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<br /> - - - - - ~ -~._---- ---- --~"- ,-, _ -. ---- ~ --- --- -- '- - ,- - ~,~ ~ ~ .- ,~ ---I <br /> C I T Y o F A ROE N H ILL 5 1,"9 I <br /> l) '-~ <br /> P/'E 3/30/87 ACCvuNTS PAYABLE P~GE i. I <br /> ;/ENOuR !.AME CHECK CHECK C HE CK I <br /> . NO. TYPE DA TE NO. AMOUNT I <br /> 01120 NGRTHERN STATES PO\oOER .'\ 3/09/87 07100 913.39 I <br /> 01121 NORTHERN STATES POwER M 3/09/87 07101 095.23 [ <br /> 00001 VulD M 3/09/87 07102 .00 <br /> DO, 138 RC BERT KATH ,10\ 3/09/87 07103 29.30 I <br /> 00380 FAODEN PUMP CO M 3/09/87 07104 37. &0 ! <br /> 01240 PI TIIoEY BOwES M 3/09/87 07105 41. 25 <br /> 01500 LAwRENC~ SQuIRES M 3/09/87 07106 920.20 [ <br /> 01470 SCHUTTAS HARO..ARE lot 3/09/87 :l7I:>1 B7 .56 <br /> C0570 HALLING BROS OF ST PAUL M 3/09/61 07108 322. BO ! <br /> 00450 GALI..AGHERS SERVICE INC 14 3/09/B7 07109 69.50 <br /> 00103 CATHERINE A LANl M 3/09/87 07110 201.50 ! <br /> 00704 JEAN LANl ,~ 3/09/B7 07111 199.5& ! <br /> 0&139 SHE LL Y 0 aUG LA S M 3/09/61 07112 12.00 <br /> 00053 JANA DEVRIES M 3/09/87 01113 6.00 f <br /> 01122 NORTHERN STATES POWER M 3/09/87 o 1ll't 710.59 , <br /> 01123 NORTHERN STATES POwER M 3/09/81 01115 1.004.71 I <br /> 00230 BRIGHTON VET HOSPITAL M 3/09/81 07116 15.00 ! <br /> 00122 LEAGUE 0 F MN C IT IE S M 3/09/87 07111 60.591.00 <br /> 00611 INTERNAL REVENUE SERVICE M 3/09/i37 0711B 1.01;9.63 I <br /> 01600 PERA M 3/09/B7 07119 751.15 <br /> 01492 SCHERER 8RGS LUMBER CO M 3/09/87 07120 98.Bl I <br /> 00591 ,,14 H HITE AGENCY M 3/09/81 07121 064.00 <br /> 007013 LA~SON PRODUCTS I~C 10\ 3/09/87 01122 412.10 I <br /> . 00660 l T G TRAILS M 3/09/':37 07123 79.60 l <br /> 01123 NORTHERN STATES PJWER M 3/09/87 01124 413.31 <br /> 00184 6EISS~ENGER'S HARDWARE ,'1 3/09/81 07125 4.2B I <br /> 005C6 HCO AUTO PA~TS PRO M 3/09/87 07121> 51.18 [ <br /> 00310 COAST TO COAST M 3/09/37 01127 292.19 1 <br /> 00760 JA~ES S LYNOEN M 3/09/07 07128 1. 142.15 I <br /> 01006 DEBORAH MORRIS M 3/09/81 07129 238.00 I <br /> 01664 KI,.. THORSON M 3/09/87 07130 110.50 [ <br /> 01101 VIKI~G GMC TRUCKS M 3/09/87 07131 1>6 .15 , <br /> 01 8 40 wEHRMAN/BERGLY ASSOC INC M 3/09/Bl 07132 1.18B.72 I <br /> 00122 lEAG Ul: OF MN C I TI E S M 3/11/87 07133 210.00 <br /> 00611 INO SCHuOl OIS TR ICT /j621 M 3/11/B7 07134 60.00 I <br /> 00014 AM ER 1 DATA SYSTEMS I NC M 3/11/131 07135 500.00 l <br /> I <br /> MANUAL CHECKS ____TYP! TOT~l 13.583.42 I <br /> CHECK VOIDED ------------------------------- 07136 I <br /> 0001S AT~T COMMUNICATIONS R 3130/81 01131 3.09 I <br /> 00030 Al RS I GNAL INC R 3/30/Bl 07138 2S.00 I <br /> 00014 AMERI DATA SYSTEMS INC R 3/30/Bl 07139 1.98 <br /> 00180 BATT ER T S. HRE dREHQUSE R 3/30/81 01140 181.80 I <br /> 00201 SRAUSEN ENTER~ISES 1 J>U: R 3/30/dl 07141 5.31 <br /> 00444 GAB BUSINESS SERVICES INC R 3130/87 o 7142 1>69.1, Q I <br /> 00530 .. W GRAINGER R 3/30/81 071..3 13.30 <br /> 00550 GREENHAVEN PRINTING R 3130/Bl 07144 $41.94 I <br /> . 00591 W M H HIT E AGENCY R 3/30/87 01145 50.00 I <br /> , <br /> I <br /> , <br /> ! <br /> - ~-~-_._-- -- ~ l <br />