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Page: 1 <br />Date: 09/22/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />Checking Account 1010 <br />000050 <br />000095 <br />000100 <br />000158 <br />000201 <br />000210 <br />000320 <br />000583 <br />000700 <br />000703 <br />000705 <br />000900 <br />000930 <br />000946 <br />000950 <br />001115 <br />001204 <br />001208 <br />001224 <br />001260 <br />001277 <br />001291 <br />001309 <br />001435 <br />- A T & T <br />- ADVANCED GRAPHIX, INC. <br />- AID ELECTRIC SERVICE, INC. <br />- ALL STAR SPORTS, INC. <br />- AMERICAN ENGINEERING TESTING, INC. <br />- AMERICAN FASTENERS OF MINNESOTA, IN <br />- ANCHOR PAPER COMPANY, INC. <br />- BARTON SAND & GRAVEL COMPANY, INC. <br />- BIFF'S, INC. <br />- BIG BEAR CAR WASH, INC. <br />- BRW, INC. <br />- BUMPER TO BUMPER, INC. <br />- WILLIAM G. HAWKINS & ASSOCIATES <br />- C. P. OFFICE PRODUCTS <br />- C. W. HOULE, INC. <br />- CHICILO HOMES <br />- CONWORTH, INC. <br />- COPY EQUIPMENT, INC. <br />- CROSSTOWN MASONRY, INC. <br />- D.C.A. INC. <br />- DAVE'S FLOOR SANDING & INST., INC. <br />- DEAN GALLERY, INC. <br />- DIAMOND CLEANING SERVICE, INC. <br />- EVERGREEN LAND SERVICES, INC. <br />157.00 <br />354.63 <br />3,027.02 <br />3,533.40 <br />644.20 <br />27.99 <br />980.31 <br />2,216.32 <br />385.14 <br />7.99 <br />9,453.62 <br />395.63 <br />13,716.16 <br />206.02 <br />1,850.00 <br />500.00 <br />300.00 <br />66.19 <br />64,969.55 <br />206.70 <br />150.00 <br />175.85 <br />1,087.61 <br />1,448.12 <br />