Laserfiche WebLink
Page: 3 <br />Date: 06/02/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003287 - EMERGENCY APPARATUS MAINTENANCE, IN <br />003342 - NOTT COMPANY <br />003430 - OSM, INC. <br />003490 - PETTY CASH <br />003524 - PITNEY BOWES <br />003550 - POMP'S TIRE SERVICE, INC. <br />003816 - RO -SO CONTRACTING, INC. <br />003865 - RUMPSA, MIKE <br />003874 - S.R.WEIDEMA, INC. <br />003880 - SHORT - ELLIOTT - HENDRICKSON, INC. <br />003900 - SAFETY KLEEN CORPORATION, INC. <br />003972 - SEND IT, INC. <br />004063 - SOCIETY OF MUNICIPAL ARBORISTS <br />004099 - SRF CONSULTING GROUP, INC. <br />004120 - ST. JOSEPH EQUIPMENT, INC. <br />004127 - ST. PAUL POLICE TRAINING <br />004240 - STREICHER'S, INC. <br />004251 - SUBURBAN INSPECTIONS, INC. <br />004280 - SUNSHINE LIGHTING COMPANY, INC. <br />004300 - SUPERIOR FORD, 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 />004485 - TRIARCO ARTS /CRAFTS INC. <br />55.80 <br />14.95 <br />48,898.50 <br />195.61 <br />223.57 <br />140.00 <br />7,575.00 <br />28.08 <br />20,772.22 <br />292.05 <br />615.86 <br />15.86 <br />40.00 <br />147.58 <br />1,200.00 <br />500.00 <br />74.55 <br />1,597.20 <br />157.09 <br />41,076.00 <br />95.20 <br />42,194.85 <br />56.55 <br />139.03 <br />183.75 <br />433.88 <br />