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' Page: 5 <br />Date: 07/18/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004400 - TESCH, DAN 26.15 <br />004427 - TIMESAVER OFF-SITE SECRETARIAL 294.75 <br />004470 - TRACY FUELS, INC. 4,914.76 <br />004639 - UNIVERSITY OF NEBRASKA, LINCOLN 207.00 <br />004670 - US WEST COMMUNICATIONS 1,843.68 <br />004671 - AIR TOUCH CELLULAR 281.86 <br />004790 - WATERPRO SUPPLIES CORPORATION 393.62 <br />004800 - WESSEL, BRIAN 281.39 <br />004840 - WINNICK SUPPLY, INC. 9.51 <br />004896 - ZIEBART OF MINNESOTA, INC. 68.04 <br />900032 - WISE, SUE 25.00 <br />900033 - URBAN RENEWAL BLUEGRASS 300.00 <br />900034 - SKOGERBOE & SKOGERBOE, CHTD. 386.10 <br />900035 - RICHARD ALLAN PRODUCTION 610.00 <br />900036 - ORMAN, PEGGY 25.00 <br />900037 —MINNESOTA POLICE AND PEACE 150.00 <br />900038 - HUSEBY, CINDY 50.00 <br />900039 - HORST, LORI 25.00 <br />900040 - LARRY B. STEVENS 36,680.99 <br />900041 - BEDNAR, DEBRA 25.00 <br />900042 - HARVIEUX, JIM 5.00 <br />900043 - REAL ESTATE, INC. 43.25 <br />900044 - RICKEY, KAREN 50.00 <br />900045 - PETERSON, SCOTT 5.00 <br />900046 - ORTH, DANIEL 5.00 <br />900047 - ODLAND, THOMAS 5.00 <br />