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Page: 3 <br />Date: 10/21/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002330 - LICHTSCHEIDL, DAVE <br />002410 - LINO LAKES LIONS CLUB <br />002431 - LINO LAKES TRANSMISSION, INC. <br />002467 - MAC MAY HOMES <br />002553 - MERCURY WASTE SOLUTIONS, INC. <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002590 - MICKELSON, LESTER <br />002696 - MINNEAPOLIS POLICE DEPARTMENT <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />002816 - HEALTH SERVICES OF NORTH <br />002836 - MINNESOTA STATE TREASURER <br />002920 - MN. DEPT. OF PUBLIC HEALTH <br />003050 - MRPA <br />003090 - NARDINI FIRE EQUIPMENT CO., INC. <br />003180 - NEWMAN TRAFFIC SIGNS, INC. <br />003219 - NORTH STAR AMOCO, INC. <br />003220 - NORTH STAR TURF SUPPLY, INC. <br />003250 - NORTHERN STATES POWER, INC. <br />003280 - NORTHERN WATER WKS SUP, INC. <br />003287 - EMERGENCY APPARATUS MAINTENANCE, IN <br />003320 - NORTHWEST ASST CONSULTANT, INC. <br />003492 - PETTY CASH <br />003619 - PRINT CENTRAL <br />003880 - SHORT - ELLIOTT - HENDRICKSON, INC. <br />003882 - SHRED -IT, INC. <br />003900 - SAFETY KLEEN CORPORATION, INC. <br />150.00 <br />400.00 <br />1,137.86 <br />500.00 <br />191.70 <br />49,397.50 <br />133.32 <br />400.00 <br />158.40 <br />109.44 <br />8,050.46 <br />2,675.00 <br />933.00 <br />68.65 <br />500.12 <br />63.90 <br />140.16 <br />3,917.53 <br />2,877.50 <br />16.50 <br />6,869.21 <br />291.58 <br />90.29 <br />60,819.78 <br />54.95 <br />1,030.00 <br />