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GRAND TOTAL 359,8111.66 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 4 <br />city I <br />RosevitL,e, <br />Minnesota <br />DATE: 12/07/90 <br />CHECK# <br />DATE <br />VENDOR NOE <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />17219 <br />12/07/90 <br />TEXGAS-SUBURBAN PROPANE <br />04,419 <br />245.871 <br />17220 <br />12/071/90 <br />THE MCGUIRE AGENCY <br />1065 <br />31 v 7'50.. 00 <br />S <br />17221 <br />12/07/90 <br />THE PROFESSORS CATERS <br />9202- <br />11 fi 039.85 <br />5 <br />17222 <br />12/07/90 <br />THE SKILLMIAN CORPORATION <br />12011 <br />4t849.00 <br />5 <br />17223 <br />12/07/90 <br />THE SWENSON ICOMPA NY <br />7921 <br />301, 00, <br />5 <br />17224 <br />12/07/90 <br />TONS MOBIL SERVICE <br />0�456 <br />101.100 <br />s <br />17225 <br />12/07/90 <br />UN I' UNLIMITED <br />0467 <br />981.915 <br />$ <br />17122 a <br />12/017/90 <br />UNITOG RENTAL ''SE'S <br />Oi473 <br />118.35 <br />5 <br />17227 <br />12/07/90 <br />UNIVERSITY OF MINNESOTA <br />0474 <br />40.00 <br />s <br />17228, <br />12, 7/90 <br />UNIVERSITY OF IAN - <br />0338 <br />90.00 <br />S <br />17229 <br />12/071/90 <br />US WEST COMMUNICATIONS <br />23119 <br />573'.74 <br />s <br />,1,7230 <br />12/07/90 <br />BETTY VAV'RA - <br />7992 <br />301.001 <br />S <br />17231 <br />12/011/90, <br />14. W. GRAINGER <br />0514, <br />27 . W <br />s <br />171232 <br />12/07/90 <br />WALKSR ROOFING CO <br />1229 <br />649.19 <br />S <br />171233 <br />12/07/90 <br />WASHINGTON NATIONAL <br />08,21, <br />7612 . 24 <br />$ <br />17234, <br />12/017/90 <br />WASTE MANAGEMENT -BLAINE <br />1878 <br />720.80 <br />s <br />17235 <br />12/07/90 <br />WATER PRODUCTS CO, <br />0489 <br />91.10 <br />5 <br />17236, <br />12/071/90 <br />PAUL WEIUM <br />7989 <br />34.00, <br />S1, <br />17237 <br />12 /071/90 <br />ZE'OS INTERNATIONAL LTD <br />0888 <br />3w840.02 <br />5, <br />GRAND TOTAL 359,8111.66 <br />