Laserfiche WebLink
<br /> C I T Y o F A R DEN H ILL S <br /> PIE 711 3/87 ACCOUNTS PAYABLE PAGE 2 <br /> VENDQR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> . <br /> 006S0 LK JOHANNA VOL FIRE DEPT R 7/13/S7 07598 53.957.33 <br /> 0070S LAWSON PRODUCTS INC R 7I13/S7 07599 191.S1 <br /> 00110 LEAGUE OF MINN CITIES R 7/H/S7 01600 3.704.00 <br /> 00712 LEAGUE OF MN INSURANCE R 7/13/87 07601 2.676.11 <br /> 00713 LEAGUE OF MN INSURANCE R 7/13/87 01602 332.95 <br /> 00150 liLLIE-SUB NEWSPAPERS INC R 7/13/S7 07603 56.51 <br /> 00763 1'1 & M SEWER & WATER TNC R 1113/S7 01604 11.413.S2 <br /> 00793 HEATHER A MCCLUNG R 1113/87 01605 17 .00 <br /> 00802 MTI DISTRIBUTING CO R 7113/87 01606 143.85 <br /> 00813 DANIEL MARTIN R 7/13/S1 01601 56.25 <br /> 00932 I'll NNE SOTA MUTUAL LI F E R 7/13/S1 01608 329.45 <br /> 00940 MINN REC & PARK ASSOC INC R 7/13/81 01609 1.500.00 <br /> 01020 MUNICIP~l CODE CORP R 7/13/S1 01610 829.21 <br /> 01050 CI TY OF NEW BRIGHTON R 7113/81 01611 315.00 <br /> 01120 NORTHERN STATES POWER R 7/13/81 01612 489.61 <br /> 01121 NORTHERN STATES POWER R 7/13/87 01613 811.21 <br /> 01122 NOR THERN STA TES POWER R 1/13/87 01614 904.61 <br /> 01123 NORTHERN STATES POWER R 1/13/81 01615 181.31 <br /> 01130 NORTHWES T ERN BElL R 7113/81 01616 313.52 <br /> 01280 POSTMASTER R 1/13/81 01611 200.00 <br /> 01290 POSTMASTER-ST PAUL .R 1/13/81 01618 650.00 <br /> 01311 PREMIER FASTENER COMPANY R 1/13/81 07619 59.97 <br /> 01316 PROFESSIONAL PROCESS INC R 1/13/81 01620 190.45 <br /> . 01340 RAY-KO OFFICE PRODUCTS R 1/13/81 01621 84.63 <br /> 01433 S&S ARTS AND CRAFTS R 1/13/81 01622 51.84 <br /> 01436 SANITATION STATIONS R 7/13/81 01623 208.00 <br /> 01453 T A SCHIFSKY & SONS INe R 7/13/87 07624 150.00 <br /> 01470 SCHUTTAS HARDWARE R 7/13/81 07625 138.32 <br /> 01560 LAWRENCE SQUIRES R 7/13/81 07626 1.176.90 <br /> 01665 ANDREA M THORSON R 1/13/81 07627 239.25 <br /> 01710 TWIN CITY TESTING CORP R 1/13/81 07628 521.00 <br /> 06016 ALAN ELFERT R 7113/81 01629 U8.13 <br /> 06034 DE88 IE ST MARl E R 7113/81 07630 30.00 <br /> 06035 BRADFORD lEM8ERG R 7/13/87 07631 219.42 1---. <br /> REGULAR CHECKS --- TYPE TOTAL em. 050 <br /> I <br /> JULY AlP ---------------TOTAL 423.680.01 <br /> . <br /> .- <br /> ----- ---- -- ---- -- <br />