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Page: 3 <br />Date: 06/15/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002243 - LANE, SHARON <br />002270 - LAKESIDE AUTO & PAINT, INC. <br />002320 - LEAGUE OF MN CITIES INS TRST <br />002328 - LEEF BROTHER, INC. <br />002340 - LIGHTNING PRINTING, INC. <br />002355 - LINDY, GEORGE <br />002508 - MUN CLERKS /FIN OFFICERS ASSOC <br />002553 - MERCURY WASTE SOLUTIONS, INC. <br />002565 - METRO ATHLETIC SUPPLY, INC. <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002640 - RDO EQUIPMENT COMPANY, INC. <br />002694 - MINNCOMM PAGING, INC. <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />002780 - MN. DEPT OF PUBLIC SAFETY <br />002923 - MINNESOTA DARE, INC. <br />002980 - MN. TEAMSTERS <br />003011 - MONTAIN, PAUL <br />003219 - NORTH STAR AMOCO, INC. <br />003220 - NORTH STAR TURF SUPPLY, INC. <br />003250 - NORTHERN STATES POWER, INC. <br />003342 - NOTT COMPANY <br />003370 - NYSTROM PUBLISHING COMPANY, INC. <br />003430 - OSM, INC. <br />003457 - PAGENET OF MINNESOTA, INC. <br />003492 - PETTY CASH <br />003518 - PITT -DES MOINES, INC. <br />150.00 <br />4,449.18 <br />500.00 <br />15.72 <br />593.53 <br />150.00 <br />30.00 <br />464.55 <br />303.78 <br />74,197.00 <br />47.80 <br />46.38 <br />255.05 <br />104.00 <br />96.30 <br />585.00 <br />150.00 <br />42.60 <br />2,881.26 <br />5,254.00 <br />149.33 <br />4,116.32 <br />1,281.78 <br />56.70 <br />235.59 <br />25,705.10 <br />