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Page: 2 <br />Date: 03/03/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002170 - KOTTKES' BUS SERVICE, INC. <br />002320 - LEAGUE OF MN CITIES INS TRST <br />002340 - LIGHTNING PRINTING, INC. <br />002540 - MEDICA <br />002550 - MENARDS, INC. <br />002564 - METRO COMMERCIAL FOOD EQUIPMENT,INC <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />002849 - MINNESOTA PETROLEUM SERVICE, INC. <br />003050 - MRPA <br />003120 - NATIONAL REC /PARK ASSOCIATION <br />003280 - NORTHERN WATER WKS SUP, INC. <br />003285 - EHLERS AND ASSOCIATES, INC. <br />003320 - NORTHWEST ASST CONSULTANT, INC. <br />003430 - OSM, INC. <br />003490 - PETTY CASH <br />003491 - PETTY CASH <br />003524 - PITNEY BOWES <br />003900 - SAFETY KLEEN CORPORATION, INC. <br />003940 - SEARS COMMERCIAL CREDIT CENTRAL <br />004007 - SIERRA DIGITAL, INC. <br />004030 - SMITH MICRO TECHNOLOGIES, INC. <br />004120 - ST. JOSEPH EQUIPMENT, INC. <br />004125 - ST. PAUL CITY OF <br />004149 - STAR STAFF, INC. <br />004251 - SUBURBAN INSPECTIONS, INC. <br />004280 - SUNSHINE LIGHTING COMPANY, INC. <br />485.00 <br />30.00 <br />348.64 <br />5,218.62 <br />26.16 <br />189.24 <br />1,497.78 <br />2,671.90 <br />25.00 <br />20.00 <br />383.00 <br />150.00 <br />8,130.14 <br />31,649.63 <br />224.80 <br />80.52 <br />191.70 <br />50.00 <br />469.60 <br />495.00 <br />1,840.86 <br />9,851.25 <br />395.00 <br />186.15 <br />6,697.76 <br />71.89 <br />