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Page: 5 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004481 - TREHUS, MIKE <br />004510 - TRUCK UTILITIES, INC. <br />004562 - U.S. FILTER /WATERPRO, INC. <br />004563 - U.S. TOY COMPANY/ <br />004603 - UNITED WISCONSIN INSURANCE COMPANY <br />004611 - UNITED SUPPLY CORPORATION <br />004665 - U. S. ARBITRATION AND MEDIATION OF <br />004670 - US WEST COMMUNICATIONS <br />004671 - AIR TOUCH CELLULAR <br />004710 - VASKE, MARY <br />004730 - VIKING SAFETY PRODUCTS, INC. <br />004780 - WASTE MANAGEMENT BLAINE, INC. <br />004800 - WESSEL, BRIAN <br />900076 - PROCRAFT HOMES, INC. <br />900224 - NORTH COUNTRY BUILDERS <br />900365 - CORCORAN, JULIE <br />900484 - JEM, INC. DBA <br />900591 - CORPORATE EXPRESS <br />900623 - DIMARTINO, JANELLE <br />900632 - DRESEL CONTRACTING <br />900647 - WARNING SYSTEMS, INC. <br />900663 - ST. CROIX RECREATION, CO., INC. <br />900675 - RDJ SPECIALTIES, INC. <br />900681 - CHIEF SUPPLY CORPORATION <br />900686 - PRIESTLY ELECTRIC <br />900687 - TUCKER, DIANE <br />150.00 <br />6.97 <br />351.37 <br />11.84 <br />582.76 <br />287.50 <br />675.00 <br />284.78 <br />377.47 <br />12.00 <br />480.60 <br />58.50 <br />156.47 <br />500.00 <br />1,000.00 <br />43.00 <br />260.00 <br />1,300.61 <br />43.00 <br />423,491.42 <br />637.39 <br />1,868.17 <br />357.29 <br />17.90 <br />53.00 <br />25.00 <br />