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ST ANTHONY <br /> A/P CHECK REGISTER DATE 06-08-82 <br />—sC <br /> CHECK VENDOR <br /> 6 AMOUNT <br /> 03083 UNIFORMS UNLIMITE 269. 15 <br /> 03084 UNITOG RENTAL SYSTEM 161.90 t <br /> ,0 03085 W W GENERATOR REBU IL 29.65 <br /> 03086 WARNER TRUE VALUE PID 9.93 <br /> 12 03087 WATER PRODUCTS CO 806.94 <br /> 03088 JOHN KEZHERS 50.00 <br /> 03089 DONALD MILLER 15. 0:; <br /> 0.3090 ASSOC METRO MUNICIPA 1.5.0 <br /> 16 . 1 is 03091 STAR RELOADING C.: 224.25 <br /> ( 03092 AMER PLANNING AS i - C 75.00 <br /> 0309.3 MITCHELL MANUALS 39.0% <br /> 03094 UNITED WATER E SWI- 800.0C <br /> 03095 ROLLINS COIL CO 9, 152.88 <br /> 03096 PARK MACHINE 91.50- <br /> n 03097 R E MOONEY & ASS"]C 254.00 <br /> 0309Fs ROSE HILL NURSERY 34.06 <br /> 26 03099 CAPITOL .ELE.C-TRONlr.S 32.34 <br /> 03100 COAST MKI GROUP 144.60 <br /> 26( 03101 1, W HARSTAD Cn INr' <br /> 464.00 <br /> 03102 �--ATCO PARTS SERv 171.86 <br /> 03103 G 6 6 IND SUPPLY 21.83 <br />�( 03104 NEENAH FOUNDRY CC -110,2 - <br /> So 03105 ALERTING COMM AMER 1 ,085.03 <br /> 03106 , I TY CTY CREDIT UN! 50.00 <br /> 52 ,. 03107 AFTNA INS -O 7R5. 301 <br /> 03108 ICMAR 104.86 <br /> u '•� FINAL TOTAL 37,426.09 <br /> sa <br /> u <br /> bo <br /> 42 < <br /> i <br /><6 ■ <br /> ei - <br /> 5 <br /> so . <br /> - - a <br /> 52 �1 e <br /> i <br /> s• <br /> Iz <br /> L6 <br /> 11i <br /> to <br /> S! <br /> 0• 9I�I <br /> 6 <br /> A <br /> FS <br />