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<br /> ; C I T Y o F AROEH HIllS <br /> PIE 5/26/87 A C C 0 U ,. T S PAYABLE PAGE 2 <br /> VENDOR ~AP1E CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AHOUNT <br /> .. 01385 ARCHIE ROMSLO 01379 <br /> R 5/26/'37 135.00 <br /> 01583 STATE AGENCY REVOLVING FO R 5/26/37 01380 20.11 <br /> 01600 PEU R 5116/37 07381 7.9.54 <br /> 01641 STRINGER COURTNEY ROHLEOE R 5/26/67 07382 2..26.75 <br /> 01659 TEA" LA80RATORY CHEM CORP R '5/26/'37 07383 397.72 <br /> 01706 TVRF PRODUCTS INC R 5/26/87 07384 17.58 <br /> 01838 I/fAR-GUARD R 5/26/87 07385 30..9 <br /> 01870 YOCUM OIL INe R 5/26/87 07386 .0.16 <br /> 06006 JfSSICA KLICK R 5/26/'37 01381 16.00 <br /> 06007 SHEllEY 5T HARlE R 5/26/81 07388 18.00 <br /> 06008 CfBBIE 8AKER R 5/26/87 07389 126.00 <br /> 06009 HYDRO STORAGE R 5/26/81 07390 .51.554.00 <br /> 06010 JOSEPH PAUL R 5/26/81 07391 30.00 <br /> 06062 'IlLLI AM 8ERGlOF R 5/26/87 07392 315.00 <br /> 06139 SHEll Y DOUGLAS R 5/26/87 07393 73.13 <br /> 06U3 fLMQUIST STOKES t R 5/26/87 07394 200.00 <br /> /..----~. <br /> REGULAR CHECKS --- TYPE TaTAL ( 614 .875.98) <br /> "'---- ---- <br /> Batch II) _____TOTAL ~ ~~~ <br /> MAY AlP 625.466.421 <br /> . o C) r:*so c\J-.~~ <br /> ...../'. <br /> j <br /> , <br /> . <br /> ! <br />