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<br /> C I T Y o F A Ii 0 E .. HIllS <br /> "P /E 7/27/87 ACCOUNTS PAYABLE PAGE 2 <br />, VENDOR ~!AHE CHECK CHECK CHECK <br />. NO. TYPE DATE NO. AMOUNT <br /> 00675 LABOR PELATIONS ASSOC INC R 7/27/87 07678 402.50 <br /> 00750 LILLIE-SUB NEWSPAPERS INC R 7/27/'37 07679 346.18 <br /> 00760 JAI'ES S l YNDEN R 7/27/'37 07680 1,682.63 <br /> 00791 I'ICHAEL MCKINNEY R 7/27187 07681 26.00 <br /> 00793 ~fATHER A MCCLUNG R 7/27/'31 07682 66.50 <br /> 001\00 I' B SUPPl Y R 7/27/87 07683 42.90 <br /> 00816 I'EOICINE LAKE lINES R 7/27187 07684 130.00 <br /> 00lJ21 "FTRIe REBUIlOERS. INC R 7/27/37 07685 60.00 <br /> 00840 "ETPO WASTE CONTROL COMM R 7/27/37 07686 24.247.11 <br /> 00870 I'lOWEST ASPHALT CORP R 7/27/'37 07687 12.66 <br /> 01004 JPSEPtf MOONEY R 7/27/37 07688 26.00 <br /> 01316 PROFESSIONAL PROCESS INC R 7/27/'37 07689 36.00 <br /> 01318 ru"p & METER SERVICE INC R 7/27/37 07690 151.39 <br /> 01327 PCIlERT RADDATZ R 7/27/37 07691 26.00 <br /> 01340 PAY-KO OFFICE PROOUCTS R 7/27/37 07692 2H.73 <br /> 01'358 FRED R REED R 7/27/87 07693 26.00 <br /> 01H7 ST PAUL STAMP WORKS INC R 7/27/37 07694 66.50 <br /> 01451 S1 PAUL & SUBUR8AN ~US CO R 7/27/'37 07695 19l.00 <br /> 01454 I'ICHAEl SCHIFSKY R 7/27/87 07696 26.00 I <br /> 01520 SHUTTLEPR INT R 7/27137 07697 6.65 <br /> 01630 STEICHENS SPORTING GOOOS R 7/27/37 01698 2.201.55 <br /> 01641 STRINGER COURTNEY ROHLEDE R 7/27/87 07699 639.37 <br /> 01665 ANDREA M THORSON R 7/27/87 07100 135.H <br />. 01725 nCMARA UGARTE R 7/27/87 07101 220.00 <br /> 01820 WARNING LITES TNC R 7/27/87 07102 53.80 <br /> 01830 WATER PRODUCTS R 7/27/87 I) 7703 111.10 <br /> 01858 DANIEL WINKEL R 7/27/37 07104 26.00 <br /> 01859 CHID WINKEL R 7/27/87 07705 26.00 <br /> 01819 LC'RI ZIBELL R 7/27/31 07106 126.15 <br /> 06009 HYDRO STORAGE R 7/27/87 07707 188.147.5~ I <br /> REGULAR CHECKS ----TyPE TOTAL ~:;;4~~~:) <br /> JULY AlP (Batch II) ----T~TAL 219,832.42 <br />. <br /> ,- <br />