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Page: 2 <br />Date: 12/16/98 <br />• <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001560 - FRATTALLONE'S HARDWARE, INC. <br />001584 - FUNKHOUSER, JAMES & JUDITH <br />001590 - FRISK - THOMPSON, LORI <br />001600 - GALL'S INC. <br />001680 - GOPHER STATE ONE -CALL, INC <br />001855 - HOUCHINS, J.P. <br />001860 - KENNEDY AND GRAVEN, INC. <br />001875 - HUELMAN, PAT <br />001956 - INTNL CONF OF BUILDING OFFICIALS <br />001980 - IKON OFFICE SOLUTIONS, INC. <br />002025 - J & E SMALL ENGINE & SPORT, INC. <br />002102 - JOHNSON, WILLIAM C. <br />•2152 - KLOSNER- GOERTZ <br />002153 - KNOWLAN'S SUPER MARKETS, INC. <br />002243 - LANE, SHARON <br />002270 - LAKESIDE AUTO & PAINT, INC. <br />002281 - LAND PATTERNS <br />002355 - LINDY, GEORGE <br />002390 - LINO LAKES BUSINESS CENTER <br />002422 - LANE, EUGENE <br />002440 - LITTLE FALLS MACHINE, INC. <br />002468 - DBJ <br />002550 - MENARDS, INC. <br />002565 - METRO ATHLETIC SUPPLY, INC. <br />002570 - METRO COUNCIL WASTEWATER SERVICES <br />002700 - MINNEGASCO ACCOUNTS PAYABLE, INC. <br />• <br />233.03 <br />2,317.58 <br />50.00 <br />140.28 <br />245.00 <br />50.00 <br />1,396.04 <br />100.00 <br />41.30 <br />143.64 <br />31.93 <br />150.00 <br />1,500.00 <br />245.69 <br />150.00 <br />281.82 <br />406.00 <br />225.00 <br />23,523.00 <br />100.00 <br />94.10 <br />16,103.00 <br />940.09 <br />2,700.85 <br />44,698.25 <br />823.52 <br />