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<br /> C I T Y (1 1= A R D E !II HILLS k- <br /><PIE 7/27Jf'7 ACCOUNTS PAY A B LEPAGE 1 <br />VENDOR Nftf"E ,J CHECK <br /> CHEC( ~ CHECK <br />"In. TYPE DATE I'? NO. AI'4DUNT <br />. /1( <br />00070 ~I(HARD N ALQUIST ~ 7/13/31 07632 1.489.60 <br />01751 VftLLEYFAIR AMUSEMENT PARK M 7110/91 07633 202.00 <br />00566 HfO AUTO PARTS PRO .. 7/13/31 0763\ 84.64 <br />00600 ( 101 HOULE IHC .. 7/13/37 07635 24.256.A8 <br />00794 ~frCNALD BATTERY CO !1 7/13/31 07636 155.7'5 <br />00830 ~ETRD INSP SERVICE INC M 7113/37 07637 948.60 <br />00A41 ~FTRO WASTE CONTROL COMM !4 7113/31 01638 2.593.75 <br />00880 r-IKES PRO SHOP !1 7/13/31 07639 119.85 <br />00904 "INNEAPOlIS FINANCE VEPT !1 7/13/31 07MO 65.'55 <br />00940 "INN REC & PARK ASSDC IHC M 7113/31 01641 200.00 <br />01120 NORTHERN STATES POWER M 7/13/37 07642 \1.36 <br />01220 FETTY CASH M 7113/31 07643 92.14 <br />01H5 ST PAUL METALCRAFT M 7113/31 07644 23\.45 <br />01451 ST PAUL '& SUBURBAN 8US CO M 1113/37 07645 150.00 <br />OHAO SF FCO M 7113/31 07646 113.6B <br />01830 WA TER PRODUCTS M 7/131 H 01647 345.60 <br />01840 ~FHPMAN/BERGLY ASSOC INC M 7113/31 07648 2.031.31 <br />00400 JEROME P FILLA ~ 7/13/87 01649 2.00\.89 <br />00616 INTERNAL REVENUE SERVICE M 6/13/37 07650 IB.18 <br />00611 INTERNAL REVENUE SERVICE M 7113/31 07651 1.0'l7.3B <br />01132 NORTHWESTERN BELL !of 1/13/37 07652 133.90 <br />01133 NORTHWESTERN BEll !of 7113/31 07653 132.8'5 <br />OHIO THE ROSEVIllE BANK .. 7/13/'37 07654 '54.64 <br />. 01600 PERA " 7/13/37 016'55 755.84 <br />06036 QUALITY WOOD TREATING CO M 7/13131 076'56 3'58.97 <br />06037 VOSS PLUMBING & HEATING M 1113/'37 07657 65.50 <br />06038 AUGUST HAUGEN " 1/13/37 07658 4.400.00 <br /> MANUAL CHECKS --TYPE TOTAL 42.198.31 <br /> CHECK VOIDED ------------------------------- 07659 <br />00035 AID ELECTRIC SERVICE R 7/27/37 07660 116.\0 <br />000'10 ALL STAR SPORTS INC R 7/27137 07661 16.61 <br />00100 A~ERICAN STORES R 7/27/37 07662 10.48 <br />00186 FREDERICK BELL R 1/27/97 07663 26.00 <br />00191 VONOA BJoRKlUNO R 1/27137 0166\ 261.00 <br />00236 R WAYNE BRUNETTE R 7/27/97 01665 26.00 <br />00249 PlIIlDERS SQUARE R 7/27/37 07666 88.69 <br />00336 (PRISTINE " OoOCY R 7/27137 07667 254.34 <br />00337 SPElL Y DOUGLAS R 1/27/37 07l'o68 56.00 <br />0035\ f~ERGENCY SERVICE SYSTEMS R 1/27/87 07669 45.00 <br />00'132 CPERYl FREGEAU R 7/27137 01610 378.78 <br />00435 I<f VIN FUllER R 7/27137 07671 26.00 <br />004'51 GA~ETIME R 7/27/37 01612 H .767. 12 <br />00530 W W GRAINGER R 1/27187 07673 14.10 <br />00580 "'ARMON GUSS R 1/27/37 07674 11.00 <br />00585 A~Y HANSEN R 7/27/37 01675 241..n <br />00614 CATHERINE IAGO R 7/27137 07676 20.00 <br />.00640 lIG <AUlS R 7/27/37 01677 1.165.00 <br /> ,,- <br />