Laserfiche WebLink
r , <br /> P/E 9/30/83 A C C 0 U N T S P A Y A 9 L E PAGE 4 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE CATE NO. AMOUNT <br /> 03480 STATE TREASURER M 9/29/83 5657 3.585.99 <br /> 06052 CR PELTUN AND ASSOC M 9/29/63 5658 625.00 <br /> 01380 LARRY HAMER M 9/29/83 5659 95.23 <br /> ( 06U53 DONALD DRUSCH M 9/29/83 5660 15.00 <br /> 06054 SCOTT SdANSON M 9/29/83 5661 15.00 <br /> 02500 NATICNAL LEAGUE OF CITIES M 9/30/63 Soo3 29C.00 <br /> 06056 VINCINLOS RESTAURANT M 9/30/83 5664 27.27 <br /> 06055 CITY OF CHAMPLIN M 9/29/83 5668 37.50 <br /> 06034 NO SUBP REG MUTUAL AID M 9/Cl/93 55980 178.00 <br /> TOTAL 149.447.81 <br /> l <br /> L <br />