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Page: 3 <br />Date: 11/17/98 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />002328 - LEEF BROTHER, INC. <br />002360 - LINO AUTO MACHINING <br />002550 - MENARDS, INC. <br />002564 - METRO COMMERCIAL FOOD EQUIPMENT,INC <br />002565 - METRO ATHLETIC SUPPLY, INC. <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002640 - RDO EQUIPMENT COMPANY, INC. <br />002689 - MILLERS ON THE MAIN <br />002694 - MINNCOMM PAGING, INC. <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />003167 - NELSON, PAUL <br />003219 - NORTH STAR AMOCO, INC. <br />003250 - NORTHERN STATES POWER, INC. <br />003320 - NORTHWEST ASST CONSULTANT, INC. <br />003457 - PAGENET OF MINNESOTA, INC. <br />003478 - PECCHIA, DAVID CHIEF <br />003483 - PERSONNEL DECISIONS, INC. <br />003490 - PETTY CASH <br />003566 - POTHEN, HARVEY <br />003600 - PRESS PUBLICATIONS, INC. <br />003880 - SHORT - ELLIOTT - HENDRICKSON, INC. <br />003882 - SHRED -IT, INC. <br />003900 - SAFETY KLEEN CORPORATION, INC. <br />003910 - SAM'S CLUB, INC. <br />004030 - SMITH MICRO TECHNOLOGIES, INC. <br />004120 - ST. JOSEPH EQUIPMENT, INC. <br />10.85 <br />35.00 <br />245.84 <br />170.50 <br />237.34 <br />49,397.50 <br />1,053.52 <br />67.36 <br />44.20 <br />322.43 <br />12.00 <br />55.38 <br />4,707.75 <br />3,346.20 <br />70.47 <br />299.18 <br />23,196.98 <br />218.31 <br />500.00 <br />221.85 <br />27,886.67 <br />54.95 <br />447.00 <br />96.08 <br />850.00 <br />532.50 <br />