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Page: 3 <br />Date: 05/20/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003070 - MTI DISTIBUTING, INC. <br />003219 - NORTH STAR AMOCO, INC. <br />003220 - NORTH STAR TURF SUPPLY, INC. <br />003250 - NORTHERN STATES POWER, INC. <br />003260 - NORTHERN STATES POWER, INC. <br />003320 - NORTHWEST ASST CONSULTANT, INC <br />003500 - PHOTO WORLD <br />003517 - PLASTIC INDUSTRIES, INC. <br />003600 - PRESS PUBLICATIONS, INC. <br />003625 - PRUDENTIAL HEALTHCARE GROUP <br />003874 - S.R.WEIDEMA, INC. <br />003880 - SHORT - ELLIOTT - HENDRICKSON, INC <br />003900 - SAFETY KLEEN CORPORATION, INC. <br />003910 - SAM'S CLUB, INC. <br />004070 - CONSTRUCTION BULLETIN MAGAZINE <br />004150 - STAR TRIBUNE, INC. <br />004180 - STATE OF MINNESOTA <br />004192 - STATE OF MINNESOTA <br />004200 - STATE OF MN CPV PROGRAM <br />004240 - STREICHER'S, INC. <br />004251 - SUBURBAN INSPECTIONS, INC. <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004427 - TIMESAVER OFF -SITE SECRETARIAL, INC <br />004440 - TJB SUPER ENERGY HOMES <br />004456 - TODORA, GAIL <br />004479 - TREADWAY GRAPHICS, INC. <br />332.74 <br />68.16 <br />1,402.17 <br />4,997.69 <br />675.94 <br />2,693.86 <br />43.79 <br />960.00 <br />877.19 <br />351.40 <br />76,066.89 <br />1,243.00 <br />200.00 <br />604.06 <br />98.60 <br />318.50 <br />23.00 <br />275.00 <br />350.00 <br />96.08 <br />1,290.40 <br />73.00 <br />394.50 <br />45.12 <br />600.00 <br />260.91 <br />