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Page: 4 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004000 - SIGNAL SYSTEMS INC. 91.30 <br />004001 - SCHUMACHER, RANDALL B. 25.00 <br />004030 - SMITH MICRO TECHNOLOGIES, INC. 149.25 <br />004060 - SNAP-ON TOOL,INC. 2,841.07 <br />004231 - STRATEGIC MORTGAGE SERVICE 80.00 <br />004340 - T.A. SCHIFSKY AND SONS, INC. 1,673.03 <br />004370 - TAUTGES,REDPATH & CO, LTD 4,796.50 <br />004390 - TELEPHONE SPECIALISTS, INC. 518.93 <br />004427 - TIMESAVER OFF-SITE SECRETARIAL 85.50 <br />004456 - TODORA, GAIL 340.00 <br />004470 - TRACY FUELS, INC. 2,958.76 <br />004485 - TRIARCO ARTS/CRAFTS INC. 49.43 <br />004500 - TRI-STATE PUMP & CONTROL, INC. 1,029.47 <br />004540 - TWIN CITY GARAGE DOOR CO., INC. 56.77 <br />004670 - US WEST COMMUNICATIONS 1,673.20 <br />004671 - U S WEST CELLULAR, INC. 410.81 <br />004730 - VIKING SAFETY PRODUCTS, INC. 864.16 <br />004810 - WHITE BEAR TOWNSHIP 889.70 <br />004812 - WH PENNY CO., INC. 44.57 <br />004850- WYLAND, CATHY 542.38 <br />004860 - WYLAND, MARY KAY 35.40 <br />Total for Checking Account: 1010 169,676.78 <br />** Total ** $169,676.78 <br />