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<br />GENERAL PAYABLES - COUNCIL DATE 5/20/74 <br /> <br />VENDOR <br /> <br />Ramsey County Treasurer <br />Rose Plumbing <br />Schweigert Meat Co. <br />St. Paul Stamp Works, Inc. <br />Steichens <br />Shaw Lumber Co. <br />State Board of Electricity <br />Tabulating Service B~reau <br />Minnesota Toro Inc. <br />Torseth Inc. <br />Tasco Automotive Inc. <br />Taffys <br />United Stores <br />Uniroyal Inc. <br />Uniforms Unlimited Inc. <br />Viking Industrial Center <br />Viking Business Interiors Inc. <br />Wilson Sporting Goods Co. <br />WESCO <br />Water Products Co. <br />Waterous Company <br />Xerox <br /> <br />TOTAL AMOUNT OF PAYABLES <br /> <br />Page 2 <br /> <br />AMOUNT <br /> <br />144.84 <br />4.75 <br />143.16 <br />9.39 <br />58.50 <br />19.44 <br />15.00 <br />290.95 <br />183.00 <br />160.00 <br />6.82 <br />1,545.65 <br />9.99 <br />12.23 <br />70.03 <br />113.62 <br />207.00 <br />241.88 <br />83.64 <br />534.06 <br />59.57 <br />48.00 <br /> <br />20,024.22 <br />