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Page: 2 <br />Date: 08/22/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001380 - EARL ANDERSON ASSOCIATION, INC. 553.30 <br />001409 - EAST MAIN/NORTHWAY PHYSICIANS 427.00 <br />001480 - FEED RITE CONTROLS, INC. 10.00 <br />001527 - FOREST LAKE AREA 373.00 <br />001600 - GALL'S INC. 351.90 <br />001603 - GORHAM BUILDERS, INC. 1,000.00 <br />001605 - GOVERNMENT FINANCE OFFICERS ASSOC 81.00 <br />001608 - GENERAL OFFICE PRODUCTS COMPANY/INC 11.99 <br />001620 - GLENWOOD INGLEWOOD, INC. 41.27 <br />001860 - KENNEDY AND GRAVEN, INC. 6,612.81 <br />001967 - INTOXIMETERS, INC. 116.39 <br />001970 - INTERSTATE LUMBER, INC. 198.90 <br />001977 - I.T.L. PATCH COMPANY, INC. 202.59 <br />001980 - INTL OFFICE SYSTEMS, INC. 210.81 <br />002113 - KAULFUSS, RENEE 34.80 <br />002120 - KELLY AGENCY, INC. 1,490.00 <br />002153 - KNOWLAN'S SUPER MARKETS, INC. 7.60 <br />002220 - LABOR RELATIONS, INC. 2,990.00 <br />002320 - LEAGUE OF MN CITIES INS TRST 881.00 <br />002387 - LTG POWER EQUIPMENT, INC. 56.75 <br />002570 - METRO COUNCIL WASTEWATER SERVICES 67,746.00 <br />002780 - MN. DEPT OF PUBLIC SAFETY 23.50 <br />002925 - MINNESOTA DEPARTMENT OF TRANSPORTAT 35.00 <br />003250 - NORTHERN STATES POWER, INC. 333.58 <br />003320 - NORTHWEST ASST CONSULTANT, INC. 1,352.90 <br />003443 - OTTER LAKE ANIMAL CARE CENTER 223.47 <br />