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<br />GENERAL PAYABLES - COUNCIL DATE 4/28/75 <br /> <br />VENDOR <br /> <br />Acushnet Sales Company $ <br />Addo-X Sales Agency, Inc. <br />Burroughs Corporation <br />Clutch and Transmission <br />Fisher Photo Supply Co. <br />Gopher Bearing Co. <br />Graphics Service - St. Paul Embossing Center <br />International City Management Assoc. <br />The Kunz Oil Company <br />Knox Lumber Co. <br />Midwest Planning and Research, Inc. <br />Metropolitan Waste Control Commission <br />Peterson, Bell and Converse <br />Ramsey County Data Processing Dept. <br />Ramsey County Engineer <br />Ramsey County Sheriff <br />Tabulating Service Bureau, Inc. <br />Xerox <br />A1binson <br />Central Chrysler Plymouth <br />Joe Fox <br />Holiday Inn <br />Lexington Plaza Econ-O-Wash <br />Nardini Fire Equipment Co. <br />Roseville Educational Incentive Program - Daniel Petke <br />Stavis Oil Co. <br />United Mailing Co. <br /> <br />AMOUNT <br />130.95 <br />8.40 <br />79.50 <br />90. 18 <br />162.60 <br />8.59 <br />1 0 . 06 <br />1 53 . 00 <br />2,020.00 <br />300.82 <br />65.58 <br />13,546.42 <br />1,690.00 <br />271 .05 <br />238.61 <br />4.00 <br />1,051.bO <br />590.15 <br />14.00 <br />20.56 <br />8.64 <br />141.61 <br />22.00 <br />1 ,288.00 <br />239.00 <br />71 .05 <br />129.79 <br />