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Page: 3 <br />Date: 05/05/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002422 - LANE, EUGENE 85.46 <br />002450 - LUND, JOYCE 14.75 <br />002540 - MEDICA 4,741.85 <br />002608 - MIDWEST BUSINESS PRODUCTS, INC. 122.55 <br />002699 - MINNEAPOLIS FINANCE DEPARTMENT 750.00 <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. 627.98 <br />002731 - MN CLERKS/FIN OFF ASSOC MCFOA 30.00 <br />002741 - MN CRIME PREVENTION PRACTIONERS,INC 80.00 <br />002770 - MN. DEPT OF JOBS & TRAINING 360.42 <br />002780 - MN. DEPT OF PUBLIC SAFETY 47.00 <br />002781 - MN DEPT OF PUBLIC SAFETY/OISM 390.00 <br />002911 - MN DIV OF EMERGENCY MANAGEMENT 225.00 <br />003050 - MRPA 752.00 <br />003220 - NORTH STAR TURF, INC. 156.72 <br />003250 - NORTHERN STATES POWER, INC. 404.51 <br />003260 - NORTHERN STATES POWER, INC. 1,993.90 <br />003300 - NORTHWAY LANDSCAPING 5,952.05 <br />003320 - NORTHWEST ASST CONSULTANT, INC. 4,168.96 <br />003390 - OFFICEMAX 31.89 <br />003492 - PETTY CASH 87.35 <br />003540 - PLUNKETT'S, INC. 27.16 <br />003586 - PRESENTA-PLAQUE 183.58 <br />003590 - PREMIERE VIDEO & PHOTO 113.53 <br />003640 - QUALITY PROMOTIONALS 544.20 <br />003850 - ROYAL OAKS CAR WASH, INC. 69.16 <br />003930 - SCHLOER, PAULA 75.00 <br />