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Page: 4 <br />Date: 09/22/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004367 - TASCHUK, PAM 150.00 <br />004370 - TAUTGES,REDPATH & CO, LTD 371.50 <br />004416 - THOMPSON AND VRAA 600.00 <br />004427 - TIMESAVER OFF-SITE SECRETARIAL 85.50 <br />004456 - TODORA, GAIL 20.00 <br />004470 - TRACY FUELS, INC. 1,153.75 <br />004510 - TRUCK UTILITIES 12,592.56 <br />004530 - TURF SUPPLIES, INC. 835.28 <br />004640 - UNIVERSITY OF MINNESOTA 200.00 <br />004670 US WEST COMMUNICATIONS 1,399.79 <br />004770 - WARNING LITES OF MN, INC. 175.00 <br />Total for Checking Account: 1010 482,318.66 <br />** Total ** $482,318.66 <br />