Laserfiche WebLink
t I Y Y 0 F -S A N 7 H, U N Y f <br /> 4114/87•- -A. .0 C 0 -U N• T S P A- Y. A B' L'. E PAGE . 2 <br /> VENDOR MAKE CHECK CHECK CHECK <br /> N0. TYPE DATE N0. AMOUNT <br /> 06709 FISCO R 4/14/87 -124.47 795.00 <br /> 06710 HAUENSTEIN E BURMEISTER R 4/14/87 12448 640.50 <br /> 06711 HUGO FEED KILL CO R 4/14/87 12449 31.10 <br /> 06712 LOWELLOS - R 4/14/87 12450 153.30 <br /> 06713 LASCO R 4/14/87 12451 42000 <br /> 06714 MAC TOOLS R 4/14/87 12452 75.50 <br /> 06715 SPECIALTY RADIO SERVICES R 4/14/87 12453 53.70 <br /> 06716 STANDARD SPRING R 4/14/87 12454 225.00 <br /> 06717 UNION OIL R 4/14/87 12455 576.18 <br /> 06718 LACK9S CLEANING SUPPLIES R 4/14/87 12456- 159.00 <br /> 06719 ZEE MEDICAL SERVICE R 4/14/87 12457 51.80 <br /> 06720 TEMPO CITY SAW A SERV CO R 4/14/87 12458. 18.80 <br /> 06721 ROSEVILLE RADIO R 4/14/87 12459 37.45 <br /> 06722 FADDEN PUMP CO R 4/14/87 12460 15095 <br /> 06723 LUVERN ERICKSON R 4/14/87 12461 15.00 <br /> 06724 DATA E TEL R 4/14/87 12462 45.00 <br /> 06725 CLEVELAND COTTON. PRODUCTS R 4/14/87 12463 238.90- <br /> 06726 CARLSON®S LAKE STATE EQUI R 4/14/87 12464 42.58 <br /> 06727 CHICAGO WALLPAPER E PAINT R 4/14/87 12465 361.85 <br /> 06728 CARPET KING R 4/14/87 12466 20060.90 <br /> 06729 AUTOMATIC GARAGE DOOR CO R 4/14/87 12467 102020 <br /> 06730 ALL FIRE TEST INC R 4/14/87 12468 130.00 <br /> 06731 AUT04071VE TECHMOLOGY INC R 4/14/87 12469 140000 <br /> 06732 LAVERN GREENLEY R 4/14/87 12470 1 00 <br /> 06733 NORTHLAND BUSINESS SYSTEM R 4/14/87 12471 0 <br /> 06734 SROGA •S TOWING R 4/14/87 12472 30.00 <br /> 06735 P T A C R 4/1.4/87 12473 50.00 <br /> 06736 LAKE ANIMAL CARE R 4/14/87 12474 106o80 <br /> 06737 MUNICI-PALS R 4/14/87 12475 5.00 <br /> 06738 GOVERNMENT BUSINESS SYS R 4/14/87 12476 33.35 <br /> 06739 GARMENT GRAPHICS INC R 4/14/87 12477 96.00 <br /> 06740 OFFICE PRODUCTS R 4/14/87 12478 135.00 <br /> 06741 LOIS ROUCK/SCHEMBER R 4/14/87 12479 15.00 <br /> 06742 ST ANTHONY FLORAL - R 4/14/87 12480 24.70 <br /> 06743 DOLPHIN SERVICES INC R 4/14/87 12481 399.60 <br /> 06744 CABLE TV NORTH CENTRAL R 4/14/87 12482 34.95 <br /> TYPE TOTAL 189366.95 <br /> TOTAL 189366095 <br />