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<br /> , <br /> C I T Y o F A ROE N H ILL S <br /> , PIE 9128/81 ACCOUNTS PAYABLE PAGE 2 <br /> . VENDOR NAME CHECK CHECK CHECK i <br /> NO. TYPE DATE NO. AMOUNT <br /> 01220 PETTY CASH R 9128/81 01951 61.11 <br /> 01316 PROFESSIONAL PROCESS INC R 9/28/87 07952 451~ 00 <br /> 01311 PROFESSIONAL PROCESS INC R 9/28/81 01953 57.32 <br /> 01340 RAY-KO OFFICE PRODUCTS R 9/28/87 01954 64.41 <br /> 01460 SUE IRWIN SCHROEDER R 9/28/87 01955 131.94 <br /> 01492 SCHERER BROS LU~BER CO R 9/28/81 01956 215.83 <br /> 01500 SHORT-ELLIOT HENDRICKSON R 9/28/81 01957 2.694.03 <br /> 01520 SHUTTLEPRINT R 9/28/87 07958 153.25 <br /> 01515 STANOARD REGISTER CO R 9/28/87 01959 303.38 <br /> 01600 PERA R 9128/81 07960 156.09 <br /> 01630 STEICHENS SPORTING GOODS R 9/28/81 07961 67.45 <br /> 01641 STRINGER COURTNEY ROHLEOE R 9/28/81 01962 212.50 <br /> 01 83 0 \jA TER PROOUC T S R 9/28/87 07963 490.00 <br /> 06056 LEWIS RIDGE R 9/28/87 07964 33.82 <br /> 06051 DIRECTOR. RAMSEY COUNTY R 9/28/81 01965 149.63 <br /> 06058 RAMSEY COUNTY PUBLIC R 9128/81 01966 96.00 <br /> 06059 FRED VOGT to CO R 9/28/81 07967 54~00 <br /> 06060 ARCADE ELECTRIC CO. INC R 9/28/81 07968 10.00 <br /> - -'- .- <br /> REGULAR CHECKS----------- TYPE TOTAL 48.899.21 <br /> . <br /> SEPTEMBER AlP BATCH 2 -----------..:rOT At 157.250.29 <br /> ~r,(' <br /> /1 '\\'~ ,': \' , inl ._'" <br /> ;1\;\,\ .1.... ,\ ff, <br /> I ~>'.. '. c- -",. .-', I ,lVi, ;' .0 <br /> ~-_., ! <br /> . <br /> I I , c8' /'I 'T\ "!--,' ,r. .- ~ I <br /> . / . j ~- '. v C'., I '. 'I .--- -., I <br /> ,..-':, .,", I oJ '--H cj- (7 --.....',1 tJ c:r""') I._)} <br /> . :\ .. <br /> . <br />