Laserfiche WebLink
Page: 3 <br />Date: 05/05/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002111 - KAR PRODUCTS, L.P. <br />002220 - LABOR RELATIONS, INC. <br />002270 - LAKESIDE AUTO & PAINT, INC. <br />002309 - LEAGUE OF MINNESOTA HUMAN RIGHTS <br />002326 - LET'S PLAY, INC. <br />002328 - LEEF BROTHER, INC. <br />002340 - LIGHTNING PRINTING, INC. <br />002440 - LITTLE FALLS MACHINE, INC. <br />002540 - MEDICA <br />002550 - MENARDS, INC. <br />002565 - METRO ATHLETIC SUPPLY, INC. <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002690 - MINAR FORD, INC. <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />002743 - BCA /FORENSIC SCIENCE LABORATORY <br />002770 - MINNESOTA DEPT OF ECONOMIC SECURITY <br />002816 - HEALTH SERVICES OF NORTH <br />003050 - MRPA <br />003070 - MTI DISTIBUTING, INC. <br />003180 - NEWMAN TRAFFIC SIGNS, INC. <br />003220 - NORTH STAR TURF SUPPLY, INC. <br />003280 - NORTHERN WATER WKS SUP, INC. <br />003300 - NORTHWAY IRRIGATION /LANDSCAPING <br />003320 - NORTHWEST ASST CONSULTANT, INC. <br />003390 - OFFICEMAX, INC. <br />003430 - OSM, INC. <br />267.96 <br />1,164.00 <br />3,298.59 <br />300.00 <br />76.00 <br />7.20 <br />286.27 <br />444.68 <br />5,218.62 <br />22.93 <br />159.70 <br />51,710.50 <br />26.29 <br />699.25 <br />200.00 <br />804.90 <br />109.44 <br />1,842.00 <br />19,384.35 <br />1,412.80 <br />96.87 <br />583.93 <br />26.59 <br />260.11 <br />263.90 <br />26,556.41 <br />