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Pa~e: 3 <br />Date: 06/12/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />052998 05/29/98 06/24/98 <br />12614 06/01/98 06/24/98 <br />12619 05/27/98 06/24/98 <br />16698 05/29/98 06/24/98 <br />16700 05/29/98 06/24/98 <br />16732 06/08/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />CULWAT CULLIGAN OF ANOKA <br />123125 JUN 06/01/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />DAVCUS DAVID HAVAN <br />2 TANKS 06/08/98 <br /> <br />06/24/98 <br /> <br />*** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />4104101 06/02/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />DEHOIL DEHN OIL COMPANY <br />02901 06/04/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 160512 05/22/98 06/24/98 <br />IQ 160513 05/22/98 06/24/98 <br />IQ 160514 05/22/98 06/24/98 <br />IQ 160515 05/22/98 06/24/98 <br />IQ 160516 05/22/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />ELKBIT ELK RIVER BITUMINOUS INC <br />5/98 BIT 06/01/98 06/24/98 <br /> <br /> I <br />P invo£~dered:~e~rNumb~proved~_~_~A_~A~ Approved App',I <br /> <br />8 130.00 0.00 130.00 0.00 I <br /> 130.00 0.00 130.00 0.00 <br /> <br />8 55.00 0.00 55.00 0.00 <br /> <br />8 213.10 0.00 213.10 0.00 ~ <br /> 213.10 0.00 213.10 0.00 <br /> <br /> ! <br />8 40.96 0.00 40.96 0.00 · <br />8 28.16 0.00 28.16 0.00 <br />8 26.88 0,00 26.88 0.00 <br />8 26.88 0.00 26.88 0.00 · <br />8 23.68 0.00 23.68 0.00 <br /> <br />...... ........ ...... ........ ...... <br /> <br />8 119,81 0.00 119.81 0.00 C <br /> <br /> <br />