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GRAND TOTAL 216, 515111.516 <br />ACCOUNTS PAYABLE CHECK', REGISTER <br />PAGE: 3 <br />City of <br />RoseviLLe, <br />Minnesolta <br />DATE; 10/31/90 <br />%W"ECK# <br />DATE <br />d&i4WWMW dW— —d-4WM4bW% <br />VENDOR NAME <br />M = M 404MAMAM40-1-1-- — — — — m W, mp, � "p, 4w <br />VENDOR# <br />0. M 0. M — — — — — <br />$�AMOUINT DESCRIPTION OF CHECK <br />— — — M, — — M, MI �l W M MI M �l <br />STATUS <br />#'4 Em dw M M <br />16462 <br />10/31/90 <br />SH' UITTERBUG PHOTO <br />9623 <br />381 .88 <br />S <br />11614613 <br />10/31/913 <br />SPeCIALTY SCREENING <br />0797' <br />408I. 00 <br />S <br />16464 <br />10/311/910 <br />ST PAUL POLICE DEPT DOG KENNEL <br />0884, <br />231. OIO <br />s <br />161465 <br />10/31,/90 <br />ST. PAUL DISPATCH,,, PIONEER PRESS <br />0088 <br />310.60 <br />16466 <br />10/311/90 <br />ST'., PAUL, RAMSEY' MEDICAL CENTER <br />2,039 <br />244.88 <br />S <br />16467 <br />10/31/90 <br />STATE CHEMICAL MANUFACTURING Co <br />0629 <br />83.,29 <br />5 <br />161468 <br />110/311 /90 <br />STERLING FENCE <br />0781 <br />41.4E <br />s <br />1646191 <br />10/31/90 <br />SUBURBAN TRUE, VALUE HDW�E <br />01436, <br />35.77 <br />s <br />16470 <br />10/311/90 <br />TEXGAS-SUBURBANPROPANE <br />04491 <br />443.,84 <br />S <br />16471 <br />10/31/90 <br />THANE HAWKINS POLA,R, CHEVROLET <br />Oi524 <br />100.,00 <br />s <br />16472 <br />10/31/90 <br />THE ANDERSON HIO�UISE <br />91544, <br />419.140 <br />S <br />16473 <br />10/311/90 <br />THE MCGUIRE AGENCY <br />1065 <br />50. co <br />S <br />16474 <br />10/311/90 <br />TOL,T12 , KIING, DUVALL. ANDERSON <br />0721 <br />2j409.14 <br />s <br />16475 <br />10/31/90 <br />TOMS MOBIL SERVICE, <br />0456 <br />22.04 <br />or-61 <br />161476 <br />10/31/90 <br />TRANS AUTO <br />5173 <br />514.50 <br />�s <br />16477 <br />10/31/90 <br />TWIN CITIES TRAN�SiPOiRT 9, RECOVERY <br />1903 <br />351.00 <br />s <br />116478 <br />10/31/901 <br />TWIN C�ITY LITHO <br />0464 <br />102.851 <br />s <br />164791 <br />10/31/90 <br />TWIN CITY TESTING <br />0465 <br />388.,010 <br />15" <br />16480 <br />10/31/901 <br />UNIFORMS UNLIMITED <br />0467 <br />3, 1031, 501 <br />S <br />16481 <br />10/'31/90 <br />UNITED ELECTRIC <br />50,89 <br />17.106 <br />S <br />164812 <br />10/31/90 <br />UNYTOG RENTAL, SYS <br />0473 <br />174.71 <br />5 <br />1,64831 <br />10/31/190 <br />UN1IVERSIITY OF MINNESOTA <br />0474 <br />290.,010 <br />S <br />16484 <br />10/31/90 <br />VAUGHN COMMUNICATIONS <br />01612 <br />297.41 <br />S <br />4,85 <br />10/31/90 <br />VIKING SAFETY PRODUCTS <br />5004 <br />166.40 <br />S <br />0486 <br />10/31/910 <br />VOSS ELECTRIC CO <br />04191 <br />187.84, <br />s <br />16487 <br />10/31/910 <br />DR ROBERT D, WADDELL, <br />99,28 <br />266.010 <br />S <br />164188 <br />10/31/90 <br />WASTE MANAGEMENT -BLAINE <br />1,878 <br />1121,211.96 <br />S <br />1164891 <br />1,0/31/910 <br />WATER PRODUCTS CO <br />0489 <br />436.06 <br />s <br />GRAND TOTAL 216, 515111.516 <br />