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Page: 7 <br />Date: 10/02/98 <br /> <br />Invoice <br />Number <br /> <br />1134376 <br /> <br />Invoice Due <br />Date Date <br /> <br />09/17/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />KNOLUM KNOX LUMBER <br />220-161319 09/14/98 <br /> <br />lO/14/96 <br /> <br /> *** Subtotal *** 124.03 0.00 124.03 0.00 <br /> <br />LABREL LABOR RELATIONS ASSOCIATES INC <br />SEPT 98 09/30/98 09/30/98 3 460.75 0.00 460.75 0.00 <br /> <br /> *** Subtotal *** 460.75 0.00 460.75 0.00 <br /> <br />LEAMN1 LEAGUE OF MN CITIES INS TRUST <br />97-96 09/16/96 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOURNEAU'S SUPER VILLUE <br />9196 o9111198 ~o/14/98 <br /> <br />*** Subtotal *** <br /> <br />452.63 0.00 452.63 0.00 ~' <br /> <br /> ! <br />3 65.58 0.00 65.58 0.00 · <br /> 65.58 0.00 65.58 0 . 00 0 <br /> <br />LOWAtIT LOWELL'S AUTO PARTS SOURCE INC <br />12-190097 09/10/98 10/14/98 <br />12-191015 09/16/98 10/i4/96 <br /> <br />*** Subtotal *** <br /> <br />3 27.51 0.00 27.51 0.00 <br />3 117.35 0.00 117.35 0.00 <br /> <br /> 144.86 0.00 144.86 0.00 <br /> <br />3 119.46 0.00 119.46 0.00 <br /> 119.46 0.00 119.46 0.00 <br /> <br />3 184.59 0.00 184.59 0.00 0 <br /> <br />3 682.98 0.00 682.98 0.00 <br /> <br />LUNDIA DIANA LIIND <br />9/28 09/28/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />FIACEQU MACQUEEN EQUIPMENT INC <br />29806605 09/18/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />M3%SCOR ~IASY'S CORPORATION <br />7913 10/01/98 10/14/98 <br /> <br /> <br />