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Page: 4 <br />Date: 11/21/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004340 - T.A. SCHIFSKY AND SONS, INC. 48.17 <br />004400 - TESCH, DAN 17.36 <br />004456 - TODORA, GAIL 645.00 <br />004470 - TRACY FUELS, INC. 3,864.78 <br />004479 - TREADWAY GRAPHICS, INC. 505.94 <br />004540 - TWIN CITY GARAGE DOOR CO., INC. 250.00 <br />004590 - UNIFORMS UNLIMITED 259.90 <br />004654 - UPPER MIDWEST SALES COMPANY, INC. 327.28 <br />004670 - US WEST COMMUNICATIONS 1,419.26 <br />004790 - WATERPRO SUPPLIES CORPORATION 177.08 <br />004791 - WEATHER WATCH, INC. 150.00 <br />004800 - WESSEL, BRIAN 303.50 <br />004803 - WENCK ASSOCIATES, INC. 3,699.82 <br />004840 - WINNICK SUPPLY, INC. 78.10 <br />004850 - WYLAND, CATHY 768.57 <br />900075 - PARK NICOLLET CLINIC, INC. 85.00 <br />900146 - WILLIAMS, THOMAS D. 44.88 <br />900147 - VAIL BUILDERS, INC. 500.00 <br />900148 - TIMBERLINE SCREENPRINTERS 619.24 <br />900149 - MASTER ELECTRIC 15.50 <br />900150 - LEONARD, STREET AND DEINARD 12,437.19 <br />900151 - HOOTER SPORTSWEAR 386.00 <br />900152 - A. N. DERINGER, INC. 33.50 <br />900153 - ARSHED, JAVED 44.88 <br />900154 - IN STITCHES AUTO TRIM 150.00 <br />900155 - KOENKER, SUSAN 11.00 <br />Total for Checking Account: 1010 241,865.67 <br />** Total ** $241,865.67 <br />