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<br /> '" C I T Y n F ARDEN HILLS <br /> PIE 1/13/81 ACCOUNTS PAY A 8 L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> . <br /> 00340 DAVIES WATER EQUIPMENT CO Jl4 6129/81 01552 351.10 <br /> a06l6 INTERNAL REVENUE SERVICE M 6/29/81 01553 15.11 <br /> 00611 INTERNAL REVENUE SERVICE M 6/29/81 01554 1.065.10 <br /> 00820 METRO SALES INC M 6/29/81 01555 195.19 <br /> 00810 MIDWEST ASPHALT CORP M 6/29/81 01556 286.33 <br /> 01091 N LEXINGTON LANDSCAPING M 6/2'U81 01551 31.50 <br /> 01210 RAY PERRON I: SON CONTR M 6/29/81 01558 1.080.00 <br /> 01220 PETTY CASH M 6/29/81 01559 80.51 <br /> 01436 SANITATION STATIONS M 6/29/81 01560 45.00 <br /> 01535 SNAP-ON TOOLS CORPORATION M 6/29/81 01561 54.15 <br /> 01600 PERA 14 6/29/81 01562 142.58 <br /> 06031 RICHARD NORDIN M 6/29/81 01563 15.00 <br /> 06107 WISCONSIN MAGNETO INC M 6/29/87 01564 31.59 <br /> 01329 RAMSEY COUNTY 14 6/29/87 01565 29,119.00 <br /> 01500 SHORT-ELLIOT HENDRICKSON 14 6/29/81 01566 3,980.99 <br /> 06032 RICHARD MCCLURE M 6/19/87 01567 122.61 <br /> 06033 RA MSEY COUNTY 1 M 6/30/87 07568 .5,400.00 <br /> ~I /?-q _..-_.~~_.. .._~-----\ <br /> MANtAL CHECKS -- TYPE TOTAL C 42,623.0~) <br /> CHECK VOIDED -------------------------------- 07569 <br /> 00036 AIR SIGNAL INC R 7113/81 01510 22.00 <br /> . 0001. AMERI DATA SYSTEMS INC R 1/13/81 07511 50.00 <br /> 00120 ANOKA CTY FARM SRV COOP R 7113/81 01512 8.20 <br /> 00110 BADGER METER INC R 1/13/81 01513 95.60 <br /> 00111 BASTIEN pRODUCTS, INC R 7/13/81 01574 17.15 <br /> 00181 BELL LUMBER I: POLE CO R 1/13/87 01515 18.00 <br /> 0018. BEISSWENGER"S HARDWARE R 7113/81 01576 95.28 <br /> 00188 BERRY BEARING COMPANY R 1/13/87 01571 16.02 <br /> 00190 BLAINE UMPIRES ASSOC R 1/13/87 01518 5.040.00 <br /> 00191 VONDA BJORKLUND R 1/13/87 01579 239.25 <br /> 00201 BRAUSEN ENTERpRISES INC R 7/13/81 01580 19.16 <br /> 00230 BR IGHTON VET HOSPITAl R 1/13/81 01581 180. 35 <br /> 00249 BUILDERS SQUARE R 1113/81 01582 111.96 <br /> 00298 CLUTCH I: TRANSMISSION SVC R 1113/81 01583 21.34 <br /> 00310 COAST TO COAST R 1113/81 01584 143.59 <br /> 00320 COMM OF REV-MN DEPT REV- R 7113/81 01585 1.559.95 <br /> 00336 CHRISTINE M DOOCY 'R 1/13/81 01586 215.33 <br /> 00331 SHEllY OOUGlAS R 1/ 13/87 01587 66.50 <br /> 00349 DRUMMOND CORPORATION R 7113/87 01588 151.48 <br /> 00425 FOREST LAKE CONTRACTING I R 1/13/87 01589 53.961.45 <br /> 00431 FM FRATTAlONE, INC R 1113/81 01590 232. .28. 10 <br /> 004'2 CHERYL FREGEAU R 1/13/81 01591 381.36 <br /> 00450 GAlLAGHERS SERVICE IHe R 1113/87 01592 139.00 <br /> 00470 GENERAL REPAIR SERVICE R 7/13/87 01593 459.00 <br /> 00489 GOODIN COMPANY R 1113/81 01594 225.56 <br /> 00585 AMY HANSEN R 1113/81 01595 240.20 <br /> 00590 HIRSHFIELD'S R 1113/87 01596 38.26 <br /> .00610 IND SCHL '621-MOUNDS VIEW R 1113/87 01591 2.040.00 <br /> .- <br /> I <br />