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Page: 4 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004470 - TRACY FUELS, INC. <br />004604 - UNITED WAY OF MINNEAPOLIS AREA <br />004660 - URICH, TRACEY <br />004670 - US WEST COMMUNICATIONS <br />004728 - VIKING OFFICE PRODUCTS <br />004802 - WENZEL PLUMBING AND A/C <br />004850 - WYLAND, CATHY <br />4,528.31 <br />22.00 <br />56.24 <br />2,084.54 <br />50.32 <br />152.30 <br />868.65 <br />Total for Checking Account: 1010 107,767.64 <br />** Total ** $107,767.64 <br />