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ACCOUNTS PAYABLE CHECK REGISTER <br />viii ty of Rowse LLe. �Minnesota PRINTED.- 03/24/88 <br />CHECK# <br />M�mimi <br />MICR# <br />DATE <br />VENDOR NAME <br />#wmm4w4wmim <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />=� M m*ft <br />lus <br />02417 <br />024171 <br />03/24/88 <br />RONSTADINDUST SUP, <br />0388, <br />210. 00, <br />5 <br />02418 <br />1 21,4118 <br />03/24/88 <br />ROSEVILLE' AUTO BODY <br />0393 <br />216.00, <br />s <br />024,19 <br />02419 <br />03/24/88 <br />SAFETY' KLEEN CORP <br />0407' <br />eg.oa <br />s <br />02420 <br />0124,2110 <br />03/24/88 <br />SEN INC <br />0420 <br />360.08 <br />s <br />02421 <br />02,421, <br />03/24/88 <br />ST. PAUL BOOK AND, STATIONARY <br />0426, <br />126.95 <br />s <br />02,42112 <br />02422 <br />03/214/818 <br />STATE TREASURER <br />0431 <br />680.27 <br />S <br />02423 <br />02423 <br />03/214/88 <br />STEICHENS <br />0433 <br />168.00 <br />s <br />102424 <br />02424 <br />03/2114/88 <br />SUBURBAN TRUE VALUE HDWE <br />0436, <br />280.02 <br />s <br />024251 <br />02425 <br />03/24/88 <br />SUPERIOR, IP'RODUCT'S <br />1119, <br />19.87 <br />$ <br />02426 <br />02,4,26 <br />103/21,14/88 <br />SWEET AIR <br />0442 <br />315.00 <br />02427 <br />02427 <br />10�3/24/88 <br />'TAYLOR SALES INC <br />0447 <br />138.72 <br />�02428 <br />02428 <br />03/24/88 <br />TAYSTEE BAKING CO <br />0855 <br />109.27 <br />s <br />132429 <br />0,2429, <br />03/24/88, <br />TEXGAS� CORP, <br />0449 <br />617.85 <br />S <br />024310 <br />02430 <br />031 4 <br />TWIN CITY TESTING <br />0465 <br />96.4'O <br />02431 <br />02431 <br />03/24/88 <br />U�N� I UNLIMITED <br />Ili? <br />1014.80 <br />02432 <br />02432 <br />03/24/88 <br />UNIFORMS UNLIMITED <br />0467 <br />74.85 <br />02433 <br />02,433 <br />03/24/88 <br />UNITED HOSPITAL <br />ills <br />3301. 715, <br />021434 <br />02434 <br />03/24/88 <br />W., W'., GRAINGER <br />05114 <br />362. '5 <br />s <br />02435 <br />1024351 <br />03/24/88 <br />WASTE MANAGEMENT <br />0488 <br />280�.00 <br />S <br />024361 <br />02436 <br />03/24/88 <br />WEBER AND TRO,S�ETH <br />0491 <br />1#171-921, <br />S <br />0211437 <br />024371 <br />03/2.4/88 <br />WHITE BEAR, GLASS <br />D495, <br />921.82 <br />$ <br />0211438 <br />02438 <br />03/24/88 <br />Z EP M IF CO <br />0506 <br />185.26 <br />s <br />GRAND TOTAL 1021,1684.11 <br />