Laserfiche WebLink
GRAND TOTAL 83x277.08 <br />ACCOUNT'S PAYABLE CHECK, REGISTER <br />PAGE: 3 <br />city of RoseviUe,, <br />Minnesota <br />DATE: 03/01/90 <br />cf v <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />ii M iii <br />10U61 <br />02128M, <br />UNITOG CO <br />0472 <br />1 109.12 <br />S <br />10687 <br />02/28/90 <br />S'WEST OMMUICATIS <br />U C N ON <br />2319 <br />329 ,,08 <br />S <br />10688, <br />02/28/90 <br />VICOM <br />17201 <br />151.001 <br />S <br />1 <br />02/28/90 <br />VIKING, ELEiC SUP <br />0 480 <br />15. 07 <br />S <br />10690 <br />02/28/90, <br />VIKING SAFETY PRODUCTS <br />500�4 <br />213.,73 <br />S <br />10691 <br />02/28/9a <br />L,I,SA, VITALE - <br />91144 <br />54.1001 <br />S <br />10692 <br />02/28/90 <br />W. W., GRAINGER, <br />0514 <br />1912.,817 <br />s <br />10693 <br />02/28/90 <br />WASHINGTON NATIONAL <br />0821 <br />3811.,12 <br />s <br />10694 <br />02/2118/90 <br />WASTE MANAGE PORT 01 LET <br />18,78 <br />731.,012 <br />I's <br />110695 <br />02/2,18/cM <br />WILDER, FOUNDATION <br />0735 <br />1,040.00 <br />s <br />10696 <br />Oi 2/28/90 <br />WHI SERVICE'S OF MINNESOTA 2358 <br />45.100 <br />S <br />1069171 <br />02/28/90 <br />PAM YOST <br />%117 <br />438.10 <br />S <br />GRAND TOTAL 83x277.08 <br />