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<br /> ------.- <br /> ~ C I T Y o F A R DEN H ILL S <br /> , PIE 5/11/87 ACCOUNTS PAY A 8 L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DAre NO. AMOUNT <br /> . <br /> 06062 WI LlI AM BERGUF M 4121/87 07219 250.00 <br /> MANUAL CHECKS --- TYPE TOTAL 250.00 <br /> ) <br /> CHECK VDIDED -------------------------------- 07280 i <br /> 00070 RICHARO N ALQUIST II 5/ll/87 01281 558.00 <br /> 00100 AMERICAN STORES R 5/11/87 01282 16.08 <br /> 00183 BEACON PRODUCTS CO It 5/11/81 01283 231.00 <br /> 00198 BOYER FORO TRUCKS It 5/11/81 01284 32.849.81 <br /> 00230 BRIGHTON VET HOSPITAL R 5/ll/87 01285 91.00 <br /> 00249 BUILDERS SQUARE It 5/ll/81 01286 131.64 <br /> 00218 CARSONITE INTERNATIONAL It 5/11/81 01281 182.92 <br /> 00280 CASE POWER & EQUIPMENT R 5/11/87 07288 58.28 <br /> 00298 ClUTCH & TRANSMISSION SVC R 5/11/81 01289 61.10 <br /> 00310 COAST TO COAST II 5/11/81 01290 13.74 <br /> 00450 GALLAGHERS SERVICE INC II 5/11/81 01291 121.63 <br /> 00510 GOPHER SIGN COMPANY II 5/11/81 07292 682.21 <br /> 00550 GREENHAVEN PRINTING II 5/11/81 01293 115.00 i <br /> 00611 INTERNAL REVENUE SERVICE R 5/11/81 012~ 1.056.03 <br /> 00630 .J C AUTO SUPPLY R 5/11/81 01295 33.90 <br /> 00660 LTG TRAI1.S R 5/11/81 01296 66.50 <br /> G0108 LAWSON PRODUCTS IHe R 5/11/81 01291 212.59 <br /> .00112 LEAGUE OF MN INSURANCE R 5/11/81 01298 2.602.8a <br /> G0150 LILLIE-SUe NEWSPAPERS INC R 5/11/81 01299 40.02 <br /> 00160 JAMES S L YNOEN R 5/11/87 01300 1.ll4.35 <br /> 00161 JAMES S LYNDEN R 5/11/81 01301 1.406.85 <br /> 00800 M B SUPPLY R 5/11/117 01302 331.84 ! <br /> 00890 MINAR FORO IHe II 5/11/87 01303 68.58 <br /> 00932 MINNESDTA MUTUAL LIFE R 5/11/81 01304 321.45 <br /> 00990 MINN U.C. fUND R 5/11/81 013~5 50.61 <br /> 01099 NORTH COUNTRY flAGS R 5/11/81 01306 105.25 <br /> 01113 NORTHERN HYDRAULICS R 5/11/81 01307 36.28 <br /> 01120 NORTHERN STATES POWER R 5/11/81 01308 553.13 <br /> 01121 NORTHERN STATES POWER R 5/11/81 01309 815.28 <br /> 01122 NORTHERN STATES POWER R 5/11/81 01310 711.33 <br /> 01123 NORTHERN STATES POWER R 5/11/81 07311 315.69 <br /> 01140 NOR.EST BANK MINNEAPOLIS R 5/11/87 01312 62.120.00 f <br /> 01220 PETTY CASH R 5/11/81 07313 142.00 , <br /> 01280 PO S Ji'lAS TER R 5.111/87 0131~ 200.00 I <br /> 01290 POSTMASTER-5J PAUL R 5/11/81 01315 200.00 <br /> 01310 PROFESSIONAL PROCESS IHe R 5/11/81 01316 55. 14 <br /> 01329 RAMSEY COUNTY R 5/11/81 01317 29.630.28 I <br /> 01340 RAY-KO OFFICE PRODUCTS R 5/11/87 01318 09.34 , <br /> 01385 ARCHIE ROMSlO R 5/11/87 07319 75.00 ! <br /> 01410 THE ROSEVlllE BANK R 5/11/81 01320 71.96 <br /> 01434 S&T OFFICE PRODUCTS IHe R 5/11/87 07321 444.00 <br /> 01435 SAFETY-KLEEN CORPORATION R 5/11/81 01322 64.00 <br /> 01448 ST PAUl STEEL SUPPLY INC R 5/11/81 01323 34.28 <br /> .01460 SUE IRWIN SCHROEDER It 5/11/81 01324 132.00 I <br /> ! <br />