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Page: 3 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002094 - JOHNSON READY -MIX, INC. 382.27 <br />002110 - KATH AUTO PARTS, INC. 87.56 <br />002120 - KELLY AGENCY, INC. 38,602.00 <br />002145 - KING EQUIPMENT, INC. 500.79 <br />002153 - KNOWLAN'S SUPER MARKETS, INC. 149.57 <br />002230 - DIVINE, MARY 552.00 <br />002328 - LEEF BROTHER, INC. 11.13 <br />002330 - LICHTSCHEIDL, DAVE 32.98 <br />002340 - LIGHTNING PRINTING, INC. 253.95 <br />002422 - LANE, EUGENE 150.00 <br />002431 - LINO LAKES TRANSMISSION, INC. 15.92 <br />002467 - MAC MAY HOMES 500.00 <br />002540 - MEDICA 5,392.47 <br />002550 - MENARDS, INC. 186.72 <br />002565 - METRO ATHLETIC SUPPLY, INC. 3,014.07 <br />002694 - MINNCOMM PAGING, INC. 44.20 <br />002711 - MN CHIEFS OF POLICE ASSOCIATION 275.00 <br />002720 - MINNESOTA CITY /COUNTY MGMT ASSOC 70.00 <br />002822 - MINNESOTA COUNTY ATTORNEYS ASSOC 557.96 <br />002980 - MN. TEAMSTERS 585.00 <br />003000 - MOGA'S TREE SERVICE 397.00 <br />003050 - MRPA 298.00 <br />003070 - MTI DISTIBUTING, INC. 114.31 <br />003222 - NORTH STAR TURF SUPPLY 55.40 <br />003250 - NORTHERN STATES'POWER, INC. 5,101.12 <br />003280 - NORTHERN WATER WKS SUP, INC. 734.25 <br />