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1975_0310_CC_packet
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1975_0310_CC_packet
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5/8/2014 12:58:09 PM
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3/2/2012 2:56:24 PM
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�CCOUNTS PAYAB�E - GO��CIL QATE 2/24/75 <br />VENDOR <br />Printers Service, Inc. <br />Peat, Marwicic, 1�7itchell & Co. <br />RLT Sales <br />Rose Plumbing <br />County of Ramsey <br />Sta Paul Overal� La�ndry <br />Stewart Sandwiches <br />Guy Speaker Co., Ince <br />Schoonover Auto Repair Co. <br />Si nger Busi ness P�lachi nes <br />GOA Corp. <br />Thor-Tek, Ince <br />Tasco Autamotive, Inc. <br />Terrace Auto Supply Co�, Inc. <br />Texgas Carpo <br />Uniforms Unlimited Inc. <br />Water Froducts Co. <br />Waterous Coo <br />Xerox <br />Cory Coffee Service Plan, Inc. <br />Flesct�'s Paper Services <br />Brissman-Kennedy, Inca <br />Bettendorf Appraisals, Inco <br />Ceramic Arts & Supplies <br />AMOUNT <br />� �7 . 74 <br />4,50�.00 <br />107.40 <br />18.50 <br />176.39 <br />126.30 <br />67.48 <br />99.fi9 <br />101.45 <br />234.90 <br />260.fi0 <br />94.40 <br />1Q.OQ <br />85.69 <br />277.40 <br />50.30 <br />1,001.67 <br />336.44 <br />624.98 <br />�o. 7 a <br />33.37 <br />37.44 <br />4i5.00 <br />28.03 <br />
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