Laserfiche WebLink
<br />PAGE ~i <br />f-"iP-CI0"-01 <br />VENDOR <br />NO VENDOR NAME <br /> <br />p":-'-::'()() <br /> <br />* <br /> <br />PHILLIPS 66 COMPANY <br /> <br />PLAISTED COMPANIES IN* <br /> <br />P5858 POLICE INSTITUTE <br /> <br />P7900 PUB EMPLOYEES RETIREM* <br /> <br />R0664 RAMSEY CTY LEAGUE LOC* <br /> <br />R0675 RAMSEY CO. CHIEF/S/PO* <br /> <br />R0762 RAMSEY COUNTY PUBLIC * <br /> <br />R0865 RAMSEY COUNTY <br /> <br />R1950 REMAP CORPORATION <br /> <br />. <br /> <br />RE~OO RYDER STUDENT TRANSPO* <br /> <br />S1001 SAM"'S CLUB <br /> <br />82060 SEReo LABS <br /> <br />83225 SHORT ELLIOTT & HENDR* <br /> <br />S3825 STATE OF MINNESOTA - * <br /> <br />S5550 SNAP-ON INCORPORATED <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I Ev.J <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHECK <br />NUMBF_:::F< DA TE <br /> <br />51109 01/2::3/97 <br /> <br />01/10197 <br />VENDOR TOTAL. <br /> <br />511.10 01/28/97 6803 <br /> <br />09/:~:O /~;'6 <br />VENDOR TOTAL. <br /> <br />51. :l 1 1. 01/:2:;:: /,;/7 <br /> <br />12/12/9::i <br />VENDOR TOTr-=1L <br /> <br />51112 01/2::;:/97 <br /> <br />01 /2:::: /'~)7 <br />VENDOR TOTAL <br /> <br />~i1113 01/2:::/97 <br /> <br />01/2::;: /97 <br />VENDOR TOTAL <br /> <br />!:i 1114 01/:2:::/97 <br /> <br />01. /2::;:197 <br />VEND OF.: TOTAL <br /> <br />51115 01/:2::;:/,:n <br /> <br />01/2::;: /97 <br />VENDOR TOTAL <br /> <br />51.116 01/28/97 K02579 40504 1.2/30/96 <br />51116 01/28/97 803938 47101 12/31/96 <br />VENDOR TOTAL <br /> <br />51117 01/28/97 611 12/16/96 <br />51117 01/28/97 801 12/31/96 <br />VENDOR TOTAL <br /> <br />51118 01/2:3/97 M75492 01/02/97 <br />51118 01/28/97 M64361 01/04/97 <br />VENDOR TOTAL <br /> <br />51119 01/28/97 000622 12/11/96 <br />VENDOR TOTAL <br /> <br />51120 01/28/97 80939 01/07/97 <br />VEI\lDOR TOTAL <br /> <br />51121 01/28/97 38066 <br />51121 01./28/97 37547 <br />51121 01/28/97 38065 <br /> <br />12/::::0/,;16 <br />11/2''i'/9i;. <br />12/30/96 <br />VENDOR TOTAL. <br /> <br />51122 01/28/97 MN062050M7G 01/02/97 <br />51122 01./28/97 MN06205007G 01/02/97 <br />VENDOR TOTAL <br /> <br />51123 01/28/97 53-649737 01/02/97 <br />VENDOI:;: TOTAL <br /> <br />1710.20 <br />1710.20 <br /> <br />2:3:l..1:::: <br /> <br />- - 1 1'- <br />:'::::3.. :::: <br /> <br />45.00 <br />45.00 <br /> <br />:::::::() II 5::: <br /> <br />:::::3t).5:;:: <br /> <br />721 . 65 <br />721.65 <br /> <br />20.00 <br />20.00 <br /> <br />221.00 <br />221 . 00 <br /> <br />367.50 <br /> <br />/:..'?',S II 7:::: <br /> <br />1 OeA . 2:::: <br /> <br />4~1 . '~/5 <br /> <br />4.17'.. ':"5 <br /> <br />';"::' II ';J{) <br /> <br />112.00 <br />::::4 . 00 <br />1''i/6.00 <br /> <br />167.17 <br />167.17 <br /> <br />/;,6 . 00 <br />6/::.,.00 <br /> <br />320.17 <br />1145 . 5:::: <br />240.1:::;: <br /> <br />1'7()5 a :::H::: <br /> <br />270.00 <br />510.00 <br />7::::0 . 00 <br /> <br />4.7 u ::::::;: <br /> <br />47 II :=:::=.:: <br />