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Page: 5 <br />Date: 08/11/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004227 - STEELE, BONNIE <br />004240 - STREICHER'S, INC. <br />004310 - SWEENEY BROS TRACTOR <br />004320 - SY/COM, INC. <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004346 - SULLIVAN, KIM <br />004350 - T.K.D.A. <br />004410 - THANE HAWKINS POLAR CHEVROLET, INC. <br />004450 - TOM THUMB, INC. <br />004470 - TRACY FUELS, INC. <br />004479 - TREADWAY GRAPHICS, INC. <br />004485 - TRIARCO ARTS/CRAFTS INC. <br />004530 - TURF SUPPLIES, INC. <br />004535 - TURNER, DIANA <br />004590 - UNIFORMS UNLIMITED <br />004670 - US WEST COMMUNICATIONS <br />004729 - VITAL VISIONS MANUFACTURING, INC. <br />004790 - WATERPRO, INC. <br />004798 - WELSH COMPANIES, INC. <br />004800 - WESSEL, BRIAN <br />004840 - WINNICK SUPPLY, INC. <br />004880 - ZACK'S INC. MUN. INDUS. SUP <br />181,386.78 <br />181,534.49 <br />193,120.49 <br />193,347.99 <br />194,852.97 <br />194,938.22 <br />229,589.74 <br />229,983.15 <br />229,989.92 <br />234,803.33 <br />237,633.94 <br />237,714.94 <br />237,753.81 <br />237,778.81 <br />237,860.26 <br />238,009.93 <br />240,005.93 <br />240,196.35 <br />244,704.81 <br />244,830.81 <br />244,924.37 <br />244,999.51 <br />Total for Checking Account: 1010 244,999.51 <br />** Total ** $244,999.51 <br />