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<br /> C I T Y o F ARDEN HIllS : <br /> PIE 3/09/87 ACCOUNTS PAYABLE PAGE 2 \ <br /> ! <br /> V ENDoa NAME CHECK CHECK CHECK I <br /> NO. TYPE DATE NO. AMOllH <br /> . <br /> 06136 STEPHANIE LARSON M 2/23/87 07051 56.88 <br /> 00400 JEROME P FillA H 2/23/87 07052 9,688.22 <br /> 00489 GOUDIN COMPANY M 2123/87 07053 22.18 <br /> 00230 BRIGHTON VET HOSPITAL 14 21 23/ 8 7 01054 15.CO , <br /> 06124 8ERG ELECTRIC COHPANY M 2/23/87 01055 510.90 i <br /> 06133 PACER CENT ER INC H 2123/87 07056 150.00 <br /> 00184 BEISSWENGER'S HARDWARE 14 2/23/87 07057 9.55 <br /> 01340 RAY-KO O~FICE PRODUCTS M 2/ 23/8 7 01058 137.75 , <br /> G0660 L T II TaAI LS M 2/23/87 07059 24.50 <br /> 01316 PRUFESSIONAl PROCESS INC H 2/23/87 01060 '00.50 <br /> 00650 KNCX lUMBER CO H 2/23/81 01061 59.80 : <br /> 00550 GREENHAVEN ~RINTING 14 2/23/81 07062 161.70 I <br /> 00110 liACGER METER INC M 21 23/8 7 07063 1.229.52 ' <br /> 01120 NORTHERN STATES POWER M 2123/81 01064 346 .0 4 <br /> 00524 GOVERNMENT TRAINING SERV M 2123/81 07065 126.00 <br /> 00616 INTERNAL REVENUE SERVICE 11 3/03/87 01066 1,066.44 i <br /> 00617 INTERNAL REVENUE SERVICE 14 3/03/81 01061 6.05 <br /> 01600 pERA 14 3/03/67 01068 743.39 <br /> 00183 SCOTT MCKOliN H 2/23/81 01069 72.00 <br /> uOOOl VOlO M 0/00/00 01010 ;: .00 I <br /> JC'/.J:l i <br /> I <br /> MANUAL CHECKS ---------- TYPE TOTAL 1/ ,'ft'051, 955 .42 , <br /> . CHECK VOIDED ------------------------------- 07071 <br /> 00010 RICHARD N ALQUIST R 3/09/81 01012 744.00 <br /> 00195 BL~BERG COI'IMUNICA Tl ONS R 3/09/81 01013 125.20 <br /> 00290 CHAPIN PUBLISHING CO R 3/09/87 01014 1 56. 1 8 <br /> (---:::-~t'7-c-V"=-:- ' COMMUNICATIONS CORP UF R 3/09/81 07075 4,200.00 <br /> ---'0'0350 RECTRO wATCHMAN INC R 3/09/87 01076 180.00 <br /> 00530 W . GRAINGER R 3/09/81 01071 121.26 <br /> 00604 HAMERNICK PAINT GLASS & R 3/09/81 01078 22.00 <br /> 00650 KNCX LUMBER CO R 3/0'U81 01019 35.66 <br /> 00112 LEAGUE OF MN INSURANCE R 3/09/87 07080 2,b02.88 I <br /> , <br /> 0015 " LILLIE-SUB NEWSPAPERS INC R 3/09/87 07081 90.27 I <br /> 00175 MACKAY/MN ENVELOPES R 3/09/87 07082 328.13 I <br /> 00830 METRO INSP SERVICE INC R 3/09/87 07083 1,632.00 <br /> 00906 HpLS STAR AND TRIBUNE R 3/09/81 01084 16.20, ' <br /> 00932 MINNESOTA MUTUAL LIfE R 3/09/87 07085 326.'05 <br /> 00940 MI NN REC & PARK ASsac INC R 3/09/81 01086 105.00 <br /> OHOO NO SUBURBAN CA8LE COMM R 3/09/87 07081 4,311.76 <br /> 01220 PE TTY CASH R 3/09/87 01088 H.OO <br /> 01280 POS TMAS T ER R 3/09/81 07089 200.00 ~ <br /> 01290 POSTMASTER-ST PAUL R 3/09/87 01090 200.00 ! <br /> 01316 PROFESSIONAL PROCESS INC R 3/09/81 07091 114.17 <br /> OU29 RAMSEY COUNTY l\ 3/09/87 07092 6.580.00 <br /> 01'036 SANITATION STATIONS R 3/09/87 01093 114.00 I <br /> 01443 ST PAuL PICNEER PRESS R 3/09/87 '07094 D.50 <br /> 01500 SHOxT-ELlIOT HENDRICKSON R 3/09/81 07095 3,470.94 <br /> . 01535 SNAP-eN TOOLS CORPORAl ION R 3/09/87 07096 90.68 <br /> , <br /> I <br />