Laserfiche WebLink
Page: 3 <br />Date: 03/17/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001980 - IKON OFFICE SOLUTIONS, INC. <br />002102 - JOHNSON, WILLIAM C. <br />002153 - KNOWLAN'S SUPER MARKETS, INC <br />002177 - KRECH, MICHAEL <br />002178 - KRUGE -AIR, INC. <br />002243 - LANE, SHARON <br />002270 - LAKESIDE AUTO & PAINT, INC. <br />002310 - LEAGUE OF MINNESOTA CITIES <br />002320 - LEAGUE OF MN CITIES INS TRST <br />002328 - LEEF BROTHER, INC. <br />002340 - LIGHTNING PRINTING, INC. <br />002355 - LINDY, GEORGE <br />002550 - MENARDS, INC. <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002650 - MIDWEST RADAR & EQUIPMENT, INC. <br />002694 - MINNCOMM PAGING, INC. <br />002835 - MINNESOTA SAFETY COUNCIL <br />002849 - MINNESOTA PETROLEUM SERVICE, INC. <br />002922 - MINNESOTA DEPARTMENT OF COMMERCE <br />002926 - MN WEIGHTS & MEASURES <br />003011 - MONTAIN, PAUL <br />003051 - MSA (MINNESOTA SOCIETY OF <br />003073 - MUNICIPAL /COMMERCIAL SEWER SERVICE <br />003219 - NORTH STAR AMOCO, INC. <br />003250 - NORTHERN STATES POWER, INC. <br />003320 - NORTHWEST ASST CONSULTANT, INC. <br />630.20 <br />150.00 <br />10.14 <br />100.00 <br />171.68 <br />100.00 <br />1,675.97 <br />270.00 <br />500.00 <br />7.86 <br />89.54 <br />225.00 <br />210.85 <br />46,760.50 <br />315.00 <br />34.08 <br />175.00 <br />93.50 <br />80.00 <br />200.00 <br />150.00 <br />20.00 <br />4,676.25 <br />68.16 <br />3,973.80 <br />8,055.76 <br />