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. - <br /> ~ <br /> �GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> ,-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE D <br /> iiihVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> _ <br /> )101=RAMSEY CO. CHIEFS/POL* 58205 01/13/98 01/02/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> )865 RAMSEY COUNTY 58206 01/13/98 502858 40504 12/17/97 1640. 16 <br /> VENDOR TOTAL 1640. 16 <br /> i950 REMAP CORPORATION 58207 01/13/98 1020 12/26/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> /515 ST. CROIX SCREENPRINT 58208 01y13/98 0002-7748 12/31/97 190.60 <br /> VENDOR TOTAL 190.60 <br /> )8}0 SAINT PAUL PIONEER PR* 58209 01/13/98 895967 12/28/97 149.22 <br /> VENDOR TOTAL 149.22 <br /> :060 SERCO LABS 58210 01/13/98 7� 590 12/23/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> :300 SHRED-IT 58211 01/13/98 2317 09y18y96 45.00 <br /> 58211 01/13/98 4045 12/11/96 45.00 <br /> 58211 01y13/98 3395 11/13/96 45.00 <br /> 58211 01/13/98 17479 01/07/98 49.95 <br /> VENDOR TOTAL 184.95 <br /> PORTS SOFTWARE ASSOC* 58212 01/13/98 1600 12/23/97 620.35 <br /> ��� VENDOR TOTAL 620.35 <br /> ,200 SPRING LAKE PARK, CIT* 58213 01/13/98 01/01/98 529. 10 <br /> VENDOR TOTAL 529. 10 <br /> 250 SPRING LAKE PARK FIRE* 58214 01y13/98 01/02/98 24363.00 <br /> 58214 01/13/98 01/02/98 14963.00 <br /> VENDOR TOTAL 39326.00 <br /> 300 SPRING LAKE PARK LUMB* 58215 01/13/98 184159 08/20/97 30.89 <br /> VENDOR TOTAL 30.89 <br /> 450 STAR TRIBUNE 58216 01/13/98 01/02/98 580.65 <br /> VENDOR TOTAL 5O0.65 <br /> 550 TAPE DISTRIBUTORS OF * 58217 01/13/98 82141 11/14/97 85.85 <br /> 58217 01/13/98 82067 11/13/97 209.90 <br /> 58217 01y13/98 C82545 11/25/97 68.69- <br /> VENDOR TOTAL 227.06 <br /> 798 TOLL GAS & WELDING SU* 58218 01/13/98 142467 11/17/97 72.65 <br /> VENDOR TOTAL 72.65 <br /> U.S. POSTAL SERVICE 58219 01/13/98 <br /> 111101y02/98 170.00 <br /> VENDOR TOTAL <br /> // <br /> 170.00 <br />