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S T A N T H O N Y <br /> �/E 12/13/83 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK - <br /> NO. TYPE DATE NO. AMOUNT <br /> 0.2780 PAPER CAL MENSON CO R 12/13/83 6145 30..02 <br /> 02940 POSTMASTER R 12/13/83 6146 100000' <br /> 03315 SERCO LABORATORIES R 12/13/83 6147 47.00 <br /> 03530 THERMAL CC INC R 12/13/83 6148, . 452.25 <br /> 03550 THOMAS CO R 12/13/83 6149 740.30, <br /> 03560 TRACY PRINTING R 12/13/83 6150 204.65,: <br /> 03565 TRACY OIL CO R 12/13/83 6151 368.00 <br /> 03620 TWIN TIRES R 12/13/83 6152 12.50 <br /> 03680 UNITOG RENTAL SYSTEM R 12/13/83 6153 177.90 <br /> 03740 WATER PRODUCTS CO R 12/13/83 6154 152.48 <br /> op 6243 W L LANG R 12/13/83 6155 50.00 <br /> 06244 CATHERINE PAUSBACK R 12/13/83 6156 5:0.00 <br /> 06245 E A HASS R 12/13/83 6157 50.00 <br /> 06246 SIGNAL SYSTEMS INC R 12/13/83 6158 57.50 <br /> 06247 R/V CHRYSLER PLYMOUTH R 12/13/83 6159 19.30' <br /> 06248 CUMMINS DIESEL SALES R 12/13/83 6160 63. 12 <br /> 06249 GLASS SERVICE CO R 12/13/83 6161 50.43 <br /> 06250 INTERSTATE R 12/13/83 6162 58.23 <br /> 06251 STATE OF MINN R 12/13/83 6163 4.99 <br /> 06252 SOUTH PARK CORP R 12/13/83 6164 28.40 <br /> 06253 FISCO R 12/13/83 6165 139.71 <br /> 06254 GORDON S MILLER. L CO R 12/13/83 6166 48. 17 <br /> • TOTAL 4,964.95 <br />