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C I T Y 0 E S T A iN T H O N Y <br /> P/E 4/24/91 A C C O U N T S P A Y A 3 L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE ":0. AMO I T <br /> 0722.4 M[LSCO ENGINEERING R 4/24/91 22277 325. 83 <br /> 08010 UNIFORMS UNLIMITED R 4/24/91 22275 90. 80 <br /> 08011 DIRECTOR/PROP TAXATION R 4/24/91 22279 10.84 <br /> 08049 SUPER CYCLE INC R 4/24/91 22280 440.00 <br /> 08104 AT&T CONS PROD DIV R 4/24/91 22281 26. 73 <br /> 08113 HENN CTY TREASURER 2 4/24/91 2.2282 20.00 <br /> 08116 KMA ASSOC R 4/24/91 22283 305. 00 <br /> 08113 IDS OAKRIDGE CONF CTR R 4/24/91 222-84 950. 50 <br /> 08119 MANKATO TECH COLL R 4/24/91 22235 120.00 <br /> 08120 GENERAL OFFICE PRODUCTS R 4/24/91 22286 1 ,469.00 <br /> 08121 BUSINESS RAPID LICENSING R 4/24/91 22287 85.00 <br /> 09122 GEORGE WAGNER R 4/24/91 22288 537.22 <br /> TYPE TOTAL 45,020. 24 <br /> TOTAL 45,020. 24 <br />