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N <br /> DI=TE _5':-.-- _ml LI.._ ,_P HE'S- CO, RED0E <br /> 'N APPROVAL OF BILLS <br /> PERICE ENLING: 03/15/-_ <br /> CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> TOTAL FOR RAMSEY COUNTY 10,375.24 <br /> REFLECT A PRODUCTS COMP. 50 MALTESE CROSS EMBLEMS 191.64 <br /> 1 <br /> RENNIX CORPORATION REPAIR HERD ASSEMBLY FIRE FIG 80.83 <br /> 1 CITY OF ROSEVILLE APRIL POLICE POLICE 20.181.50 <br /> ROSEVILLE AREA SCHOOLS RENTAL OF FH ELEMENTARY PARK PRO 171.00 <br /> SUBURBAN HARDWARE MISC THINGS 54.80 <br /> SUBURBAN HARDWARE MISC THINGS BUILDING 53.88 <br /> --4 SUBURBAN HARDWARE MISC THINGS 46.99 <br /> TOTAL FOR SUBURBAN HARDWARE 155.67 <br /> SUPER AMERICA FEBRUARY FUEL FIRE FIG 41.04 <br /> SUPER AMERICA FEBRUARY FUEL STREETS 145.95 <br /> SUPER AMERICA FEBRUARY FUEL PARK MAI 122.40 <br /> SUPER AMERICA FEBRUARY FUEL RESCUE S 47.46 <br /> TOTAL FOR SUPER AMERICA 356.85 <br /> TAFF, SUSAN HOYT MARCH MILEAGE ADMINIST 165.00 <br /> TAFF, SUSAN HOYT GIBBS SCHOOL PHOTOS ADMINIST 32.90 <br /> FAFF, SUSAN HOYT S C GIFT CONTINGE 245.00 <br /> *4* TOTAL FUR TAFF, SUSAN HOYT 442.90 <br /> TARGET FANNY PACKS-FOR SUPPLIES RESCUE S 57.45 <br /> TOLL' COMPANY FIRE AIR 42.84 <br /> US POSTMASTER 1ST OTR POSTAGE SANITARY 240.00 <br /> UNITED WAY MARCH DONATION FIRE PRE- 6.40 <br /> UNITED WAY MARCH DONATION FINANCE 10.00 <br /> UNITED WAY MARCH DONATION ADMINIST 10.00 <br /> TOTAL FOR UNITED WAY 26.40 <br /> USWEST COMMUNICATIONS PHONE SERVICE BUILDING 290.04 <br /> USWEST COMMUNICATIONS PHONE SERVICE FIRE FIG 56.88 <br /> USWEST COMMUNICATIONS PHONE SERVICE PARK R 54.16 <br /> TOTAL FOR USWEST COMMUNICATION 401.08 <br /> i BRODERICK, BERNARD FEBRUARY RSVP MILEAGE ADMINIST 11.62 <br /> TOTAL FOR BANK 01 97,792.40 <br /> CRAND TOTAL 97,792.40 <br />