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GRAND TOTAL 415,0791.51 <br />ACCOUNTS PAYABLE" CHECK REGISTER <br />PAGE: 3 <br />City of <br />RaseviUe, <br />Minnesota <br />DATE.- X9/119 9C <br />,CHECK # <br />" M ' # <br />—Wwmmwmw1.p — — — — <br />DATE <br />as T ®----- <br />— — — — — — ��mm " w <br />VENDOR, N'A,M,E <br />— — — — — — — — <br />— — M, .## <br />VEND R# <br />— — — — — — — — — -- 066-4weww� — — — — — <br /># #i m -0 0--mam <br />$AMOUNT DESCRIPTION OF CHECK <br />— — — — — — — — �.1 7� — — — — —," " v -- -------- <br />1W.Va. w — 4w.W 00004wM ON mm M dW <br />STATUS, <br />.#--- - ® - --. — <br />15558 <br />09/19/90 <br />UNITOG RENTAL SYS, <br />01473 <br />106. li 6 <br />s <br />15559 <br />09/119/90 <br />VALLEY PAVING INC. <br />9170 <br />25. iC <br />15560 <br />1091/19/901 <br />VAUGHN COMMUNICATIONS <br />061�2 <br />1 5,20., 00 <br />15561 <br />109/19/901 <br />VICON <br />1720 <br />15111. <br />S <br />155' 2 <br />09/19/90 <br />LISA 'WILL,IAMS <br />8334 <br />46.50 <br />S <br />GRAND TOTAL 415,0791.51 <br />