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•P/E 1/10/84 A C C O U N T S S T P A A Y N A T B H L p E N Y PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE NO* AMOUNT <br /> 00630 DAVID CHILDS R 1/10/84 6251 150000 <br /> 02130 MAMA R 1/10/84 6252 5000 <br /> 02285 MIDWEST AREA INC R 1/10/84 6253 4.586.26 <br /> 06282 MINNESOTA CAUCUS R 1/10/84 6254 200000 <br /> 06283 MINN MUNICIPAL 'FINANCE R 1/10/84 6255 10.00 <br /> 06284 GOVERNMENT TRAINING SVC R 1/10/84 6256 48000 <br /> 06285 N L C R 1/10/84 6257 215000 <br /> 06286 MINN POLLUTION CONTROL R 1/10/84 6258 90000 <br /> 06287 HENN CO CHIEFS OF POLICE R 1/10/84 6259 15000 <br /> 06288 INTL ASSOC CHIEFS POLICE R 1/10/84 62-60 50000 <br /> 06289 MINN CHIEFS OF POLICE R 1/10/84 6261 30.00 <br /> TOTAL 5.399.26 <br /> • <br />