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Page: 2 <br />Date: 11/07/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001603 - GORHAM BUILDERS, INC. <br />001622 - GLOBE MACHINERY & SUPPLY COMPANY <br />001768 - H & L MESABI, INC. <br />001840 - HILLESHEIM, TIM <br />001857 - HOUSE OF DREAMS <br />001940 - INTERIOR COMM SYSTEM, INC. <br />001980 - INTL OFFICE SYSTEMS, INC. <br />002020 - J & C{ TRUCKING, INC. <br />002110 - KATH AUTO PARTS, INC. <br />002152 - KLOSNER-GOERTZ <br />002177 - KRECH, MICHAEL <br />002230 - DIVINE, MARY <br />002250 - LAKES PIZZA <br />002310 - LEAGUE OF MINNESOTA CITIES <br />002511 - MCCARTHY WELL COMPANY, INC. <br />002514 - MCGRANN SHEA FRANZEN CARNIVAL <br />002517 - MEADOW VIEW HOMES <br />002540 - MEDICA <br />002673 - MIDWEST SPEEDOMETER <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />002839 - MINNESOTA TAXPAYERS ASSOCIATION <br />002849 - MINNESOTA PETROLEUM SERVICE, INC. <br />002870 - MN. CONWAY FIRE & SAFETY, INC. <br />003250 - NORTHERN STATES POWER, INC. <br />003280 - NORTHERN WATER WKS SUP, INC. <br />003300 - NORTHWAY LANDSCAPING, INC. <br />500.00 <br />459.39 <br />851.79 <br />61.99 <br />500.00 <br />42.00 <br />307.50 <br />3,435.83 <br />1,597.01 <br />1,000.00 <br />5.00 <br />59.00 <br />26.54 <br />65.00 <br />300.00 <br />630.00 <br />500.00 <br />4,951.24 <br />35.48 <br />348.17 <br />50.00 <br />49,906.00 <br />841.47 <br />4,170.80 <br />335.48 <br />350.00 <br />