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S T A N T H 0 N Y <br /> lop/E 10/ 11/83 A C C 0 U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAM,E CHECK CHECK C.HECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 06105 MITCHELL MANUALS INC R 10/ tl/83 5952 40.00 <br /> 06106 COMM OF TRANSPO.RTATION R 10/11/83 5953 21 .67 <br /> 06107 DYNAMIC SYSTEMS INC R 10/11/83 5954 300.00 <br /> 06108 NORTHERN MCBILE, HOME SPLY R 10/11/83 5955 14.44 <br /> 06109 HUCT MANUFACTUR ING CO R 10/11/83 5956 5 .29 <br /> 06110 AIR POWER EUUIPMENT CORP R 10/ 11/83 5957 16 .20 <br /> 06111 DOTY F, SONS INC R 10/11/83 5958 IF816.50 <br /> 06112 BUSINESS FURNITURE INC R 10/11/83 5959 21 .60 <br /> 06113 FRANCIS L TARASOR R 1C/ 11/83 5960 15 .00 <br /> 06114 REEDS SALES L SERVICE R 10/11/83 596 1 56.35 <br /> 06115 CHAMPION AUTO R 10/11/83 5962 20 .64 <br /> 06116 ROAD RtSCUE INC R 10/ IL/83 5963 121 . 25 <br /> 06LI7 WAGAMON BROS INC R 10/ 11/83 5964 150. 30 <br /> 06118 MUSIC 2 APACHE MALL R LO/11/83 5965 11 .73 <br /> 06119 DONS CAR WASHES OF MINN R 10/ 11/83 5966 220.00 <br /> 06120 MCS REFUSE INC R 10/11/83 5967 168.50 <br /> 06121 DON STREICHER GUNS INC R IO/ It/83 . 5968 220.00 <br /> 06122 VALIANT - INCORPORATED R 10/11/83 5969 45.42 <br /> TOTAL 43009. 88 <br />