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Page: 5 <br />Date: 12/16/98 <br />• <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />900703 - W. L. HALL COMPANY, INC. <br />900707 - MCGUIRE MECHANICAL, INC. <br />900708 - LISTUL INDUSTRIES <br />900797 - ADOLFSON & PETERSON, INC. CM <br />900821 - JORGENSON CONSTRUCTION, INC. <br />900822 - OLYMPIC WALL SYSTEMS, INC. <br />950061 - KUKONEN, ROD <br />• <br />• <br />35,539.50 <br />244,434.29 <br />8,740.00 <br />27,223.28 <br />190,617.50 <br />103,526.25 <br />50.00 <br />Total for Checking Account: 1010 1,930,624.59 <br />** Total ** $1,930,624.59 <br />