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<br /> . C I T Y Of A R DEN H ILL S <br /> PIE 3/09/87 ACCOUNTS PAYABLE PAGE 3 <br /> . <br /> VENDOR NAHE CHECK CHECK CHECK <br /> NO. TYPE DATE NO. A MO llH <br /> . <br /> 01139 UNIVERSITY Of MN R 3/09/81 01091 95.00 <br /> 01818 lEI' MANUfACTURING COMPA~ R 3109/81 01098 61.35 <br /> 06131 ELAN PUBLISHING CO INC R 3/09/81 01099 64.90 <br /> ~-::::.:.--;>~_.~=,._~_.._._.., <br /> REGULAR CHECKS u____ TYPE TOTAL v(// 26.019.1J,' <br /> -- ---_...--/ <br /> / ! <br /> MARCH AlP ---------------- TOTAL ( 78.034.55 \1 <br /> , <br /> ~ <br /> ___"'0'- <br /> . I <br /> I <br /> ; <br /> i <br /> i <br /> i <br /> , <br /> I <br /> . <br />