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10 U 0 R <br /> of E 2/17/84 A C 0 0 0 N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE N0. AMOUNT <br /> 04494 WARNER HARDWARE R 2/17/84 3338 19.79 <br /> 06135 BROADCAST MUSIC INC R 2/17/84 3339 90000 <br /> 06137 M CORNELL IMPORTERS R 2/17/84 3340 315.50 <br /> 06138 INOIANHEAD TRUCK LINE R 2/17/84 3341 31.12 <br /> 06139 NEW BRIGHTON HARDWARE R 2/17/84 3342 71.70 <br /> 06140 SPRING LAKE PARK LUMBER R 2/17/84 3343 99.71 <br /> 06141 UNIVERSAL STATUARY CORP R 2/17/84 3344 385.00 <br /> TOTAL 129. 164.26 <br /> • <br />