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Page: 2 <br />Date: 12/15/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name <br />Amount <br />001680 - GOPHER STATE ONE -CALL, INC. 38.50 <br />001723 - GRANDT, NANCY 6.00 <br />001827 - HEALTHSPAN TRANSPORTATION 120.00 <br />001833 - HERR, GUY C. 150.00 <br />001970 - INTERSTATE LUMBER, INC. 77.10 <br />002095 - JOHNSON, KENNETH 150.00 <br />002102 - JOHNSON, WILLIAM C. 150.00 <br />002142 - KEYS WELL DRILLING COMPANY, INC. 8,328.16 <br />002220 - LABOR RELATIONS, INC. 405.00 <br />002243 - LANE, SHARON 150.00 <br />002278 - LAKE SANATATION 86.45 <br />002340 - LIGHTNING PRINTING, INC. 564.76 <br />002355 - LINDY, GEORGE 225.00 <br />002555 - MESICH, THOMAS 150.00 <br />002570 - METRO COUNCIL WASTEWATER SERVICES 34,036.50 <br />002687 - MILLS CONCRETE 16,625.00 <br />002694 - MINNCOMM PAGING, INC. 25.56 <br />002780 - MN. DEPT OF PUBLIC SAFETY 119.50 <br />003050 - MRPA 25.00 <br />003250 - NORTHERN STATES POWER, INC. 1,240.63 <br />003280 - NORTHERN WATER WKS SUP, INC. 33.81 <br />003320 - NORTHWEST ASST CONSULTANT, INC. 3,232.97 <br />003443 - OTTER LAKE ANIMAL CARE CENTER 25.37 <br />003474 - PAYNE, TIM 258.79 <br />003521 - PIPER, BETTY A. 150.00 <br />003600 - PRESS PUBLICATIONS, INC. 563.60 <br />