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Page: 2 <br />Date: 09/22/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001604 - GELBMANN, RICK 150.00 <br />001608 - GENERAL OFFICE PRODUCTS COMPANY/INC 263.73 <br />001680 - GOPHER STATE ONE -CALL, INC. 161.00 <br />001825 - HEALTH PARTNERS 9,994.95 <br />001833 - HERR, GUY C. 150.00 <br />001849 - HOFFMAN, JEANNE 17.00 <br />001940 - INTERIOR COMM SYSTEM, INC. 99.00 <br />001970 - INTERSTATE LUMBER, INC. 210.99 <br />001980 - INTL OFFICE SYSTEMS, INC. 84.53 <br />002010 - J & C EXCAVATING 850.50 <br />002095 - JOHNSON, KENNETH 150.00 <br />002102 - JOHNSON, WILLIAM C. 150.00 <br />002230 LAFOREST, MARY 300.00 <br />002243 - LANE, SHARON 150.00 <br />002270 - LAKESIDE AUTO & PAINT 720.38 <br />002310 - LEAGUE OF MN CITIES 523.20 <br />002340 - LIGHTNING PRINTING, INC. 535.64 <br />002355 - LINDY, GEORGE 225.00 <br />002555 - MESICH, THOMAS 150.00 <br />002570 - METRO COUNCIL WASTEWATER SERVICES 36,414.00 <br />002694 - MINNCOMM PAGING, INC. 25.56 <br />002870 - MN. CONWAY FIRE & SAFETY, INC. 24.00 <br />003050 - MRPA 40.00 <br />003180 - NEWMAN TRAFFIC SIGNS, INC. 552.74 <br />003250 - NORTHERN STATES POWER, INC. 3,057.06 <br />003320 - NORTHWEST ASST CONSULTANT, INC. 2,588.06 <br />