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ACCOUNTS PAYABLE CHECK REGISTER <br />city of Roseville, Minnesota <br />PAGE 3 <br />DATE*, 11/27/90 <br />J4ECK# <br />DATE <br />VENDOR NAME <br />VENVOR# <br />vw­ ­ � � ­T!®n _• .WIW404WAM M __a# � — — W -mm dow wb.__T <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />17035 <br />11/27/90 <br />SHUTTERBUG PHOTO, <br />916, 3, <br />36.86 <br />170316 <br />11/27/90, <br />MICHELLE SLATER-CARTER <br />8015 I <br />5.00 <br />17037 <br />11/27/90 <br />IPAU L SLATER-CARTER <br />8014 <br />5.00 <br />S <br />170318 <br />11/27/90 <br />SANDRA SLATTUM <br />8013 <br />5.00 <br />S <br />171039 <br />11/27/90 <br />ST'., PAUL RAMSEY MEDICAL CENTER <br />2039 <br />70.00 <br />17040 <br />11/427/90 <br />STANDARD SPRING AND ALIGN <br />0�4312 <br />1513. 49 <br />17041 <br />11/27/910 <br />SANDRA, SULLIVAN <br />8016 <br />51.00 <br />S <br />17042 <br />11/27/90 <br />T A SCHIFSKY & SONSI <br />01443 <br />214.23 <br />S <br />17043 <br />11/27/90 <br />TEXGAS-SUBURBAN PROPANE <br />0449 <br />284,.4,21 <br />S <br />17044 <br />11/27/90 <br />SUSAN THIMSEN <br />8005 <br />51.00 <br />S <br />17045 <br />11/27/90 <br />UNIFORMS UNLIMITED <br />04617 <br />25.65, <br />S <br />17046 <br />11/27/910 <br />UPI ITOG CO <br />0472 <br />5,211.09 <br />S: <br />170�47 <br />11/27/90 <br />UNITIOG RENTAL SYS <br />0473 <br />318-79 <br />S <br />170�48 <br />11/27/90 <br />TROY WARD <br />79143 <br />5.00 <br />S <br />17049 <br />11/27/90 <br />MARY WEGERSON. <br />83617 <br />5.00 <br />s <br />17050 <br />11/27/90 <br />CHRISTI WIRTH-DAVIIS <br />7945 <br />5.00 <br />S <br />17051 <br />11/27/90 <br />YOCUM OIL, C'O <br />05�02 <br />6r .00 <br />S <br />GRAND TOTAL 471p215.714 <br />