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Page: 2 <br />Date: 05/20/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001602 - GARVEY COMPANY, INC. 59.82 <br />001620 - GLENWOOD INGLEWOOD, INC. 11.57 <br />001680 - GOPHER STATE ONE -CALL, INC. 364.00 <br />001700 - GOVERNMENT TRAIN SERVICE 53.00 <br />001768 - H & L MESABI, INC. 305.66 <br />001818 - JIM HATCH SALES, INC. 271.45 <br />001819 - HAY GROUP 2,864.10 <br />001830 - HERB BALDWIN LANDSCAPE ARCHITECT 354.00 <br />001881 - HUGO HEATING AND COOLING 194.00 <br />001970 - INTERSTATE LUMBER, INC. 139.07 <br />001980 - IKON OFFICE SOLUTIONS, INC. 468.56 <br />002053 - J. R.'S APPLIANCE DISPOSAL, INC. 960.00 <br />002110 - KATH AUTO PARTS, INC. 173.62 <br />002152 - KLOSNER- GOERTZ 500.00 <br />002153 - KNOWLAN'S SUPER MARKETS, INC. 20.47 <br />002230 - DIVINE, MARY 1,034.74 <br />002270 - LAKESIDE AUTO & PAINT, INC. 264.31 <br />002340 - LIGHTNING PRINTING, INC. 86.42 <br />002410 - LINO LAKES LIONS CLUB 300.00 <br />002550 - MENARDS, INC. 126.53 <br />002565 - METRO ATHLETIC SUPPLY, INC. 422.12 <br />002694 - MINNCOMM PAGING, INC. 42.36 <br />002850 - MN. WANNER COMPANY, INC. 53.67 <br />002980 - MN. TEAMSTERS 585.00 <br />003010 - MOLIN CONCRETE PRODUCTS, INC. 36,750.00 <br />003050 - MRPA 370.00 <br />