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Page: 3 <br />Date: 11/22/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name <br />003280 - NORTHERN WATER WKS SUP, INC. <br />003390 - OFFICEMAX, INC. <br />003430 - OSM, INC. <br />003490 - PETTY CASH <br />003590 - PREMIERE VIDEO & PHOTO <br />003700 - RECTOR, JON <br />003850 - ROYAL OAKS CAR WASH, INC. <br />003933 - SEALMASTER/ST. PAUL <br />004001 - SCHUMACHER, RANDALL B. <br />004030 - SMITH MICRO TECHNOLOGIES, INC. <br />004102 - ADVANCE RESOURCES FOR DEV., INC. <br />004125 - ST. PAUL CITY OF <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004413 - THE POLICE INSTITUTE <br />004427 - TIMESAVER OFF-SITE SECRETARIAL <br />004456 - TODORA, GAIL <br />004470 - TRACY FUELS, INC. <br />004485 - TRIARCO ARTS/CRAFTS INC. <br />004670 - US WEST COMMUNICATIONS <br />004812 - WH PENNY CO., INC. <br />004850 - WYLAND, CATHY <br />Total for Checking Account: 1010 <br />** Total ** <br />Amount <br />307.03 <br />337.91 <br />4,825.13 <br />162.35 <br />48.56 <br />260.00 <br />7.72 <br />162.22 <br />52.29 <br />1,000.04 <br />2,500.00 <br />796.19 <br />61.98 <br />45.00 <br />176.25 <br />400.00 <br />1,523.08 <br />18.79 <br />1,559.32 <br />1,202.92 <br />754.00 <br />602,128.31 <br />$602,128.31 <br />