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Page: 4 <br />Date: 02/17/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004671 - AIR TOUCH CELLULAR 386.04 <br />004687 - VADNAIS LAKE AREA WATER 34,600.00 <br />004791 - WEATHER WATCH, INC. 160.00 <br />004803 - WENCK ASSOCIATES, INC. 317.47 <br />004836 - WOOD, SANDIE 24.16 <br />004840 - WINNICK SUPPLY, INC. 144.85 <br />004850 - WYLAND, CATHY 715.77 <br />900484 - JEM, INC. DBA 3,563.34 <br />900488 - WILD MOUNTAIN, INC. 20.00 <br />900522 - KRUGER, KEITH 19.00 <br />900523 - OLSON SEWER SERVICE, INC. 350.00 <br />900524 - BURGER, LUANN 304.00 <br />900525 - MINNESOTA MAYORS ASSOCIATION 20.00 <br />900526 - MN CHAPTER IAAI 185.00 <br />900527 - ERICKSON, HEIDI 22.00 <br />Total for Checking Account: 1010 217,372.27 <br />** Total ** $217,372.27 <br />