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<br /> ~ C I T Y o F ~RDE~ HILLS <br /> PIE 5/2f./81 A C C 0 U N T S PAYA8LE PAGE 1 <br /> VE~DOR NAME CHECK CHEO( CHECK <br /> NO. TYPE DATE NO. AMOUNT , <br /> . 00201 pRAUSEN ENTERPRISES INC 14 5/11131 07333 5.84 <br /> I <br /> 00220 ~PIGHTON EXCAVATING CO 14 5/11/31 01334 24.00 <br /> 00264 CAPITOL S~lES CO INe P1 5/11131 07335 390.95 - <br /> 00830 ~ETRO INSP SERVICE INC 14 5/11/81 01336 1,169.68 <br /> 000:110 ~IDWEST ASPHALT CORP M 5/11/31 07331 401.48 <br /> 01123 NVPTHEPN STATES POWER M 5/11/31 01338 433.52 <br /> 0172'5 llIOMARA UGARTE '" '5/11/81 07339 311.25 <br /> 00841 ~ETRO WASTE CONTROl COMM M 5/11/81 01340 1,559.25 <br /> 01560 LAWRENCE SQUIRES " 5/11/!l1 013U 1,591.00 <br /> 00566 ~CO AUTO PARTS PRO M 5/11/81 07342 11.00 I <br /> 01130 NCRTHWESTERN 8ELL 14 5/11/!l1 01343 313.H <br /> 01492 SCHERER BROS LUMBER CO M 5/11/31 07344 30.00 , <br /> 01121 NORTHERN STATES POWER " 5/11/81 01345 41.89 <br /> 06005 CONTRAcmp'.s EXCHANGE INC " 5/11/31 07346 60.00 <br /> 00160 JAf'lES S LYNDEN " 5/11/81 07341 1.409.05 <br /> 00761 JAMES S L YMDEN M 5/11/!l1 07348 665.90 <br /> 00840 ~ETRO WASTE CONTROL COMM " 5/11/91 01349 157.93 <br /> 01840 WEHRMANItlERGlY ASSot INC " 5/11/81 01350 1.116.56 <br /> 01436 SANITATION STATIONS " 5/11/87 07351 112.00 <br /> MANUAL CHECKS -------TYPE TOTAL cS~o~ <br /> CHECK VOIDED ------------------------~------- 07352 <br /> . 00018 AT~T COMMUNICATIONS R 5/26/31 01353 6.22 <br /> 00035 AID ELECTRIC SERVICE R 51l6/81 07354 1,405.45 <br /> 00036 AJRSIGNAL INC R 5/26/31 01355 28.00 <br /> 00162 AUTOMATIC CARAGE DOOR CO R 5/26/91 07356 2.914.00 <br /> 00180 BATTERY ~ TIRE WAREHOUSE R 5/26/31 07351 102.11 <br /> 00184 PfISSWENCER'S HARDWARE R 51l6/81 01358 14.08 <br /> 00 195 8LU~EPC COMMUNICATIONS R 5/26/31 01359 222.00 <br /> 00~2'5 FUREST LAKE CONTRACTING I R '5/26/81 01360 12~.628.59 <br /> 00~84 CITY OF GOlDEN VALLEY R '5/26/'37 01361 10.00 <br /> OO'52~ fUVERNMfNT FIN OFF ASSOC R 5/26/'31 01362 7'5.00 <br /> 00'5'50 GREENHAVEN PRINTING R '5/26/81 07363 541.94 <br /> 00616 INTERNAL REVENUE SERVICE R 5/26/'31 073M 9.11 <br /> 00611 INTERNAL REVENUE SERVICE R 5/26/'31 01365 1.016.78 <br /> 00615 LA80R RELATIONS ASSOC INC R 5/26/87 07366 332.50 <br /> 00103 CATHERINE A LANl R 5/26/'31 01367 181.94 <br /> 00704 JEAN LANl R 5/26/'31 07368 116.31 <br /> 00783 SCUTT flexOMN R 5/26/'31 01369 120.00 <br /> 00840 ~ETRO WASTE CONTROL COMM R 5/26/'37 01310 24.247.11 <br /> 009~0 MINN REC t PARK ASSac INC R 5/26/87 07371 1,219.50 <br /> 01l2~ ~URTHERN STATES POWER R 5/26/!l7 07312 8.42 <br /> 01132 NPRTHWESTERN 8ElL R 5/26/81 07313 114.40 <br /> 01133 MCRTHMESTERN BELL R 5/26/97 01374 152.35 i <br /> 01190 PEeen RE~TAlS I~C R 5/26/37 01375 535.00 <br /> 01316 PROFESSIONAL PRDCESS INC R 5/26/'31 07316 119.11 <br /> 01311 PPUAESSIONAL PROCESS TNC R 5/26/87 01317 390.00 <br /> . 01329 F A"SfY COUNTY R 5/26/'31 01378 421.98 <br />