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Page: 4 <br />Date: 05/05/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003444 - OVERTIME SOFTWARE, INC. <br />003457 - PAGENET OF MINNESOTA, INC. <br />003491 - PETTY CASH <br />003500 - PHOTO WORLD <br />003519 - PUBLIC AGENCY TRAINING COUNCIL <br />003789 - RIVARD ELECTRIC COMPANY, INC. <br />003874 - S.R.WEIDEMA, INC. <br />003880 - SHORT - ELLIOTT- HENDRICKSON, INC. <br />003882 - SHRED -IT, INC. <br />003900 - SAFETY KLEEN CORPORATION, INC. <br />004010 - SIGNS BY NORTHLAND, INC. <br />004070 - CONSTRUCTION BULLETIN MAGAZINE <br />004150 - STAR TRIBUNE, INC. <br />004239 - STREGE, KENT <br />004251 - SUBURBAN INSPECTIONS, INC. <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004350 - T.K.D.A. <br />004400 - TESCH, DAN <br />004410 - THANE HAWKINS POLAR CHEVROLET, INC. <br />004427 - TIMESAVER OFF -SITE SECRETARIAL, INC <br />004540 - TWIN CITY GARAGE DOOR CO., INC. <br />004562 - U.S. FILTER /WATERPRO, INC. <br />004603 - UNITED WISCONSIN INSURANCE COMPANY <br />004610 - UNIVERSITY OF MINNESOTA <br />004654 - UPPER MIDWEST SALES COMPANY, INC. <br />004670 - US WEST COMMUNICATIONS <br />175.00 <br />56.70 <br />65.19 <br />11.66 <br />250.00 <br />283.35 <br />37,301.11 <br />23,012.25 <br />49.95 <br />450.50 <br />20.98 <br />121.80 <br />367.50 <br />166.72 <br />787.20 <br />207.72 <br />15,490.98 <br />33.63 <br />111.24 <br />904.50 <br />225.26 <br />631.95 <br />601.53 <br />110.00 <br />315.86 <br />165.53 <br />