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<br /> '~ ~ C I T Y o F A R DEN H III S <br /> PIE 4/13/92 A C C 0 U N T S PAY A 8 l E PAGE 2 <br /> - <br /> VENDOR NAME CHECK CHE CK CHECK <br /> . NO. TYPE DATE NO. AMOUNT <br /> 01201 PEPSI COLA COMPANY R 4/13/92 15462 10.00 <br /> 01241 PITNEY BOWES. INC R 4/13/92 15463 17.00 <br /> 01295 GRANT H POUND R 4/13/92 15464 600.00 <br /> 01316 PROFESSIONAL PROCESS INC R 4/13/92 15465 564.81 <br /> 01317 PROFESSIONAL PROCESS INC R 4/13/92 15466 107.75 <br /> 01329 RAMSEY COUNTY R 4/13/92 15467 5.30 <br /> 01440 ST PAUL 800K & STATIONERY R 4/13/92 15468 83.11 <br /> 01441 ST PAUL AGENCY R 4/13/92 15469 614.00 <br /> 01448 ST PAUL STEEL SUPPLY INC R 4/13/92 15470 202.88 <br /> 01475 SEARS ROEBUCK & CO R 4/13/92 15471 41.94 <br /> 01480 SERCO LABORATORIES R 4/13/92 15472 286.25 <br /> 01482 CYNTHIA SEVERTSON R 4/13/92 15473 85.19 <br /> 01488 SHARP ELECTRONICS R 4/13/92 15474 56.88 <br /> 01492 SCHERER BROS LUM8ER CO R 4/13/92 15475 59.74 <br /> 01515 CITY OF SHOREVIEW R 4/13/92 15476 422.05 <br /> 01520 SHUTTLEPR I NT R 4/13/92 15477 131.90 <br /> 06040 JANICE GROBERG R 4/13/92 15478 34.00 <br /> 06041 DR LINDA M TREEFUL R 4/13/92 15479 80.00 <br /> 06042 NATIONAL INFORMATION R 4/13/92 15480 34.<JO <br /> SYSTEM PAID CHECKS - TYPE TOTAL 19,215.94 <br /> . <br /> APRIL AlP - Batch I -----_TOTAL 30,253.01 <br /> . <br />