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<br />GENERAL PAYABLES - COUNCIL OAT E 5/19/75 <br /> <br />Page 2 <br /> <br />AMOUNT <br /> <br />189.50 <br />14.09 <br />35,.25 <br />50.47 <br />75.00 <br />37.32 <br />44.91 <br />225.36' <br />111.30 <br />46.25 <br />560,,43 <br />10.31 <br />12047 <br />167,28 <br />15.76 <br />W8.00 <br />54,08 <br />382.23 <br />418.00 <br />6.12 <br />205.00 <br />200.27 <br /> <br />VENDOR <br /> <br />RosevlJle P1umblng and Heatin9 Inc. <br />Rosedale Chevrolet <br />St. Paul Book and Statlonery <br />Suburban Plumbing Supply <br />Stelchens <br />State Supply Co. <br />Sarand lnc <br />Sun Newspapers lnc <br />St Paul Overall Laundry <br />St Paul Abstract <br />Ta<:,co Auto <br />TW1~ Clty Hardware Co <br />Toms She 11 Serv <br />Tabulatlng Service Bureau <br />Thor Tek Drafting Supplies <br />Vlctor Compometer Corp. <br />United Electric Corporation <br />Unl roya J lnc" <br />Weber Cablnet Co <br />Williams Steel and Hardware <br />Walters Disposal Serv <br />Wllcox Paper Company <br />