Laserfiche WebLink
<br /> ~ ~---- <br /> C I T Y o F ARDEN H ILL S <br /> PIE 8/31/81 ACCOUNTS PAYABLE PAGE 1 <br /> eVENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATe NO. AMOUNT <br /> 00616 INTERNAL REVENUE SERVICE M 8/10/81 07181 19.1<\ r <br /> 00617 INTERNAL REVENUE SERVICE M 8/10/81 01782 1,068.~0 <br /> 01600 PERA M 8/10/87 07183 744.55 , <br /> 01130 NORTHWESTERN BELL M 8/10/87 07784 31~.32 I <br /> 013~0 RAY-KO OFFICE PRODUCTS M 8/10/87 07785 88.82 <br /> 00870 MIDWEST ASPHALT CORP M 8/10/81 07186 17.~5 <br /> 01121 NORTHERN STATES POWER '" 8/10/87 01787 497.22 <br /> 00340 DAVIES WATER EQUIPMENT CO M 8/10/87 07188 119.09 <br /> 018~0 WEHRMAN/BERGLY ASSOC INC M 8/10/87 07789 1 ,~35.56 <br /> 06052 96 HAMLINE PARTNERS M 8/13/87 07790 15,000.00 <br /> MANUAL CHECKS --TYPE TOTAL 19,305.15 <br /> i <br /> CHECK VOIDED -------------------------------- 07791 <br /> 00018 AT&T COMMUNICATIONS R 8/31/87 07792 12.03 <br /> 00035 AID ELECTRIC SERVICE R 8/31/87 01793 5.163.56 <br /> 00036 AIRSIGNAl INC It 8/31/87 01794 22.00 <br /> 00170 BADGER METER INC R 8/31/87 01795 1.408.~9 <br /> 00180 BATTERY & TIRE WAREHOUSE It 8/31/87 01796 34.86 <br /> 00184 BEISSWENGER'S HARDWARE R 8/31/87 01797 26.79 <br /> e 00201 BRAUSEN ENTERPltl SE S tHe It 8/31/87 07798 145.69 <br /> 00230 BRIGHTON VET HOSPITAL It 8131/87 07199 114.00 <br /> 00249 BUILDERS SQUARE R 8/31/87 07800 109.90 <br /> 00253 ctA-MIDWEST It 8131/81 07801 88.01 <br /> 00550 GREENHAVEN PRINTING R 8/31/81 01802 175.00 <br /> 00566 HCO AUTO PARTS PRO It 8131/87 07803 10.~9 <br /> 00580 HARMON GLA SS It 8/31/87 0780~ -\0.12 <br /> 00584 HAYDEN-MURPHY R 8/31/87 01805 626.00 <br /> 00600 C W HOULE INC R 8/31/87 07806 70,394.82""-/ <br /> 00615 LA BOR RE LA TI ONS ASSOC I NC R 8131/87 07801 245.00 <br /> 00108 LAWSON PRODUCTS INC It 8131/87 07808 342.17 <br /> 00712 LEAGUE OF MN INSURANCE It 8/31/87 07809 2,869.08 <br /> 00760 JAMES S LYNDEN R 8/31/87 07810 2.602.00 <br /> 00166 MTI OFFICE SYSTEMS INC R 8/31/81 07811 292.31 <br /> 00792 CHARLOTTE MCNIESH R 8/31/87 01812 1,6~6.25 <br /> 00816 MEDICINE LAKE LINES It 8/31/87 07813 123.60 <br /> 00820 METRO SALES IHe It 8/31/81 07814 140.12 <br /> 00840 METRO WASTE CONTROL COMM It 8131/81 07815 24,2~7.11 <br /> 00810 MIDWEST ASPHALT CORP R 8131/87 07816 266.87 <br /> 00932 MINNESOTA MUTUAL LIFE R 8/31/81 07817 311.71 <br /> 01000 MONROE SYSTEMS FOR BUSINE R 8/31/87 07818 149.00 <br /> 010H NATIONAL CHEMSEARCH R 8131/87 07819 361.66 <br /> 01113 NORTHERN HYDRAULICS R 8/31/87 07820 61.37 <br /> 01120 NORTHERN STATES POWER R 8131/87 01821 215.U <br /> 01132 NORTHWESTERN BELL R 8/31/81 01822 114.40 <br /> 01133 NORTHWESTERN 8ELL R 8/31/87 07823 151.87 <br /> 4) 01110 EUGENE PAKOY R 8/31/81 07824 355.25 <br /> 01220 PETTY CASH R 8/31/87 . 01825 173.26 <br /> 01221 PE TTY CA SH R 8/31/81 01826 14.12 <br /> 01280 POS TI4 ASTER R 8/31/81 07821 550.00 <br /> V fB 6i<4JA :30) 'io9.JJe:> <br /> i~etUtT7J)., 3'1, t (6-' 7 7 <br />