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GRAND TOTAL 236,9122. 10 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />Ciit�y o�f Rosev,iLLe�, MIin�niesota <br />DATE.- 04/21/89 <br />DATE <br />VENDOR NAME <br />mwmmwm."! <br />VENDOR # <br />i**iiiiwm+ <br />$AMOU�NT DESCRIPTION OF CHECK <br /># <br />STATUS <br />M250 <br />04/;!10/89 <br />STRAUSS SKATES INC <br />0434, <br />4,2.00 <br />022,51 <br />04/20/89 <br />SUBURBAN HARDWARE <br />51055' <br />14,.55 <br />S <br />02252 <br />04/210/8,91 <br />SUBURBAN 'TRUE VALUE" HOWE <br />0436 <br />1149, 281 <br />M53 <br />04/20/89 <br />SUPER CYCLE INC <br />0439 <br />5#IM*M <br />S <br />M254 <br />104/20,/89 <br />SUPERIOR PRODUCTS <br />0173 <br />6161.100, <br />M2551 <br />04/20/891 <br />SWEET AIR <br />a4412 <br />70.,100 <br />S <br />02256 <br />04/20/89, <br />TEXGAS CORP, <br />04,49 <br />1,, 211 .86 <br />s <br />02257' <br />04/20/89 <br />TO,MS MOBIL, SERVICE <br />0456 <br />63.42 <br />02258 <br />04/2110/819 <br />TWIN CITY HARDWARE <br />7420 <br />411.50 <br />225191 <br />/20/89 <br />UINrF'ORMS UNLIMITED <br />0�467 <br />511' 75 <br />s <br />02260 <br />104/20/89, <br />UNION MAILING SERY <br />0468, <br />241.641 <br />s <br />02261 <br />04/20/891 <br />UNITED ELECTRIC <br />5089 <br />106.69 <br />s <br />102262, <br />04/7.0/89 <br />UNIT OG RENTAL SYS <br />0473 <br />00 <br />02,263 <br />04/20/89 <br />MICHAEL URMANN <br />7039, <br />991.1 ()() <br />s <br />02264 <br />04/20/89 <br />LIAR IE VANAKI <br />7►36 <br />114.00 <br />S <br />0226,5 <br />04/20/89 <br />VICOM <br />1720 <br />153.I30 <br />s <br />02266 <br />014/20/8,91 <br />WASTE MANAGEMENT <br />04N <br />429.00 <br />s <br />021267 <br />04/4?0/89 <br />WEST PUBLISHING, <br />0492 <br />196.001 <br />S <br />GRAND TOTAL 236,9122. 10 <br />