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Page: 4 <br />Date: 04/18/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003710 - RECYCLING ASSN OF MN 35.00 <br />003870 - S & T OFFICE PRODUCTS, INC. ' 191.34 <br />003880 - SHORT-ELLIOTT-HENDRICKSON, INC. 12,889.41 <br />003910 - SAM'S CLUB 64.52 <br />003927 - SCHILLING, JAMES 217,283.72 <br />003973 - SENSIBLE LAND USE COALITION 50.00 <br />004192 - STATE OF MINNESOTA 48.56 <br />004231 - STRATEGIC MORTGAGE SERVICE 120.00 <br />004251 - SUBURBAN INSPECTIONS, INC. 471.42 <br />004320 - SY/COM, INC. 19,070.83 <br />004350 - T.K.D.A. 27,120.50 <br />004427 - TIMESAVER OFF-SITE SECRETARIAL 415.50 <br />004470 - TRACY FUELS, INC. 1,901.56 <br />004530 - TURF SUPPLIES, INC. 291.54 <br />004654 - UPPER MIDWEST SALES COMPANY, INC. 523.57 <br />004670 - US WEST COMMUNICATIONS 1,646.61 <br />004671 - U S WEST CELLULAR, INC. 290.49 <br />004760 - WALDOCH SPORTS, INC. 3.20 <br />004790 - WATERPRO SUPPLIES CORPORATION 3,205.48 <br />004836 - WOOD, SANDIE 10.54 <br />004840 - WINNICK SUPPLY, INC. 994.24 <br />004896 - ZIEBART OF MINNESOTA, INC. 102.06 <br />Total for Checking Account: 1010 446,062.43 <br />** Total ** $446,062.43 <br />