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I 0 U 0 R <br /> &E 12/30/83 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE N0. AMOUNT <br /> 06104 NORTHEASTER R 12/30/83 3225 610.00 <br /> 06105 STANDARD REGISTER CO R 12/30/83 3226 368.46 <br /> 06106 BRIN NORTHWESTERN GLASS R 12/30/83 3227 156.22 <br /> 06107 CATCO PARTS SERVICE R 12/30/83 3228 63.40 <br /> 06108 CLARKLIFT OF MINNESOTA R 12/30/83 3229 12.44 <br /> 06109 COPY DUPLICATING PROD R 12/30/83 3230 34.10 <br /> 06110 GOODALL RUBBER CO R 12/30/83 3231 40.00 <br /> 06111 HAWKINS CHEMICAL INC R 12/30/83 3232 115.20 <br /> 06L12 M B SUPPLY CO R 12/30/83 3233 9097 <br /> 06113 STANDARD HANDLING INC R 12/30/83 3234 150.00 <br /> 06115 ALTERNATIVE BEVERAGE R 12/30/83 3235 537050 . <br /> 06116 HAUENSTEIN 6 BURMEISTER R 12/30/83 3236 24.21 <br /> 06117 SPRING LAKE PARK LUMBER R 12/30/83 3237 199.48 <br /> TOTAL 369802.00 <br />