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'age: 4 <br />)ate: 06/02/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004491 - TRI -STATE BOBCAT, INC. <br />004562 - U.S. FILTER /WATERPRO, INC. <br />004590 - UNIFORMS UNLIMITED, INC. <br />004654 - UPPER MIDWEST SALES COMPANY, INC. <br />004670 - US WEST COMMUNICATIONS <br />004727 - .VILLELLA, CARRI <br />004791 - WEATHER WATCH, INC. <br />004803 - WENCK ASSOCIATES, INC. <br />004890 - ZARNOTH BRUSH WORKS, INC. <br />900030 - KILLER HAY SEEDS, THE <br />900031 - BOB THE BEACHCOMBER & HIS FRIENDS <br />900253 - SPLATTER SISTERS, THE <br />900400 - OASIS MARKET <br />900464 - GREENMAN TECHNOLOGIES OF MN, INC. <br />900494 - NORTHERN ESCROW, INC. <br />900524 - BURGER, LUANN <br />900553 - MINNESOTA INSTITUTE LEGAL EDUCATION <br />900585 - SAWYER, TOM <br />900586 - SARA D. JAY <br />900587 - RAVE ON BAND <br />900588 - LIBERTY STREET <br />900589 - LEXINGTON FAST FOOD, INC. <br />900590 - LASER TECHNOLOGY, INC. <br />900591 - CORPORATE EXPRESS <br />900592 - CHASE ROBERTS BAND <br />900593 - WIRELESS STOCKROOM <br />900594 - SUMMIT CONSTRUCTION <br />Total for Checking Account: 1010 <br />551.42 <br />2,319.61 <br />115.70 <br />31.98 <br />43.02 <br />79.42 <br />190.00 <br />773.77 <br />1,703.47 <br />750.00 <br />300.00 <br />500.00 <br />59.62 <br />680.00 <br />1,131.90 <br />320.00 <br />195.00 <br />400.00 <br />971.38 <br />700.00 <br />750.00 <br />251.00 <br />3,575.00 <br />88.69 <br />600.00 <br />123.63 <br />500.00 <br />239,833.19 <br />** Total ** $239,833.19 <br />