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Page: 4 <br />Date: 10/24/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004099 - SRF CONSULTING GROUP, INC. 655.25 <br />004149 - STAR STAFF, INC. 892.47 <br />004251 - SUBURBAN INSPECTIONS, INC. 1,524.91 <br />004340 - T.A. SCHIFSKY AND SONS, INC. 66.97 <br />004414 - THOM, JOHN 190.00 <br />004427 - TIMESAVER OFF-SITE SECRETARIAL 112.50 <br />004573 - U.S.A. LIGHTS, INC. 100.05 <br />004590 - UNIFORMS UNLIMITED 29.95 <br />004654 - UPPER MIDWEST SALES COMPANY, INC. 215.11 <br />004670 - US WEST COMMUNICATIONS 1,277.87 <br />004728 - VIKING OFFICE PRODUCTS, INC. 54.76 <br />004730 - VIKING SAFETY PRODUCTS, INC. 118.10 <br />004790 - WATERPRO SUPPLIES CORPORATION 728.26 <br />900130 - HIELSBERG, JAN 10.00 <br />900131 - HERRICK, PATRICIA 10.00 <br />900132 - URBACKE, KAREN 10.00 <br />900133 - CARLSON-PAP, MARY 10.00 <br />900134 - JOHANSEN, JULIE 10.00 <br />900135 - RASMUSSEN, MARLENE 10.00 <br />900136 - SHEREPA, RITA 10.00 <br />900137 - PEDERSON, CAROL 10.00 <br />900138 - NATIONAL COUNCIL FOR URBAN 45.00 <br />900139 - KLEHR, DAVE 500.00 <br />900140 - QUICK AND EASY CRAFT MAGAZINE 14.95 <br />900141 - COLLINS ELECTRIC CONSTRUCTION CO. 22.50 <br />Total for Checking Account: 1010 <br />615,616.80 <br />** Total ** $615,616.80 <br />