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<br /> - <br /> , C I T Y o f A R DEN H III S <br /> PIE 8110/81 ACCOUNTS PAY A B L E PAGE 2 <br /> .ENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE tW. AMOUN T <br /> 00550 GREENHAVEN PRINTING R 8/10/87 01754 250.It 6 <br /> 00585 AMY HANS EN R 8110/81 01155 121.80 <br /> 00630 J C AUTO SUPPLY R 81l0/87 07156 12.80 <br /> 00750 LILLIE-SUB NEWSPAP-ERS INC R 8110/81 iJ7757 21.20 <br /> 00793 HEATHER A MCCLUNG R 8/10/81 01758 28.00 , <br /> . <br /> 00816 MEDICINE LAKE liNES R 8/10/87 01759 115.20 <br /> 00820 METRO SALES INC It 8/10/87 01160 119.16 <br /> 00830 METRO INSP SERVICE INC R 8110/81 01761 570.80 <br /> 00921 MINNESOTA MAYORS ASSOC R 8/10/87 01762 10.00 <br /> 01120 NORTHERN STATES POWER R 8/10/87 07763 1.562.24 <br /> 01121 NORTHERN STATES POWER It 8110/87 07764 1,135."6 <br /> 01123 NORTHERN STATES POWER R 8/10/81 01765 777.74 <br /> 01280 pas TMASTER R 8/10/81 07766 200.00 <br /> 01316 PROfESSIONAL PROCESS INC R 8110/87 01767 523.92 <br /> 01340 RAY-KO OFfiCE PRODUCTS R 8/10/87 01768 1.141.30 <br /> 01375 RENT ALL MINNESOTA R 8/10/81 07769 44.52 <br /> 01436 SANITATION STATIONS R 8/1C/81 01710 208.00 <br /> 01448 ST PAUL STEEL SUPPLY INC R 8110/81 07171 90.0C <br /> 01410 SCHLTTAS HARDWARE R 8110/87 07712 121.81 <br /> 01630 STEICHENS SPORTING GCODS R 8/10/81 07113 40.39 <br /> . 01659 TEAM LABORATORY CHEM CORP R 8/10/87 01114 538.80 , <br /> 01665 ANDREA H THORSON R 8/10/87 01775 123.98 <br /> 01107 TWIN CITY HARDWARE CO II 8/10/81 07116 11.22 <br /> 01710 TWIN CITY TESTING CORP R 8/10/81 07717 257.00 <br /> 01830 \lA TER PRODl.C IS R 8/10/87 07718 27.48 ( <br /> 01862 \;YATT 8ROS INC R 8/10/87 07779 314.50 <br /> 06016 ALAN ElFERT R 8/10/87 017BO 181.25 <br /> REGULAR CHECKS ----TyPE TOTAL 93.378.08 <br /> AUGUST AlP _____________TOTAL 217.976.95 <br /> -------_.~- -- ! <br /> I <br /> ! <br /> . <br /> i <br />