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<br /> i :'i <br /> i ..../ <br /> ., <br /> C I T Y Q F A R DEN HILLS <br /> PIE 9128/87 ACCOUNTS PAYABLE PAGE 1 <br /> . VENDOR ~AME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 1 <br /> 00550 GREENHAVEN PRINTING M 9/14/81 01905 460.60 I <br /> 00681 LAKE JOHANNA VOLUNTE ER M 9/09/81 01906 91.368.00 <br /> 00036 AIRSIGNAL INC M 9/14/B1 01901 22.00 <br /> 00010 RICHARD N ALQUIST M 9/14/81 07908 618.00 <br /> 00184 BEISSWENGER'S HARDWARE M 9/14/81 01909 H.31 <br /> 00230 BRIGHTON VET HOSPITAL '" 9/14/81 07910 153.00 <br /> 00310 COAST TO COAST '" 9/14/87 019H 84.98 <br /> 00566 HeO AUTO PARTS PRO M 9/14/87 07912 181.60 <br /> 00616 INTERNAL REVENUE SERVICE M '''1114/87 01913 3.76 I <br /> 00611 INTERNAL REVENUE SERVICE '" 9/14/81 01914 1.458.13 <br /> 00809 MADISON BIONICS M 9/14/87 01915 329.14 <br /> 00810 MID~EST ASPHALT CORP M 9/14/87 01916 80.65 <br /> 01381 ROCKWELL CHEMICAL CORP '" 9/14/81 07911 211.80 <br /> 01500 SHORT-ELLIOT HENDRICKSON '" 9/14/87 01918 2.852.l4 <br /> Ol560 LAWRENCE SQUIRES '" 9/14/87 01919 1,105.38 <br /> 01600 PERA M 9/14/81 07920 992.12 <br /> 01710 TWIN CITY TESTING CORP M 9/14/87 01921 205.00 <br /> 06055 MIDWAY MOTOR LOOGE M 9/14/81 01922 145.45 <br /> 01130 NOR TH WES TERN BELL '" 9/14/87 07923 130.15 <br /> 01131 NORTHWESTERN BELL M 9/14/87 01924 125.00 <br /> 00035 AID ELECTRIC SERVICE M 9/l4/81 01925 1,029.l3 <br /> . 00820 METRO SALES INC M 9/14/87 07926 128.40 <br /> 01441 ST PAUL STAMP ~ORKS INC M 9/14/87 01927 1l.35 <br /> 00470 GENERAL REPAIR SERVICE M 9/14/81 01928 459.13 <br /> 01480 SERCO '" 9/14/81 07929 112.00 <br /> 01132 NORTHWESTERN BELL M 9/14/87 01930 11.60 <br /> TOTAL ~~51.~~ <br /> MANUAL CHECKS TYPE <br /> ~-~ <br /> CHECK VOIDED-------------------------------------------07931 . <br /> 00122 ANOKA TURKEY FARMS R 9/28/87 07932 46.80 <br /> 00340 DAVIES WATER EQUIPMENT CO R 9/28/81 01933 136.68 <br /> 00342 DIRECTOR PROPERTY TAXATIO R 9/28/87 07934 8.215.81 <br /> 00520 ~ L GOUlD I: CO ~ 9128/87 01935 2.261.00 <br /> 00580 HARMON GLASS R 9/28/81 01936 100.29 <br /> 00616 INTERNAL REVENUE SERVICE R 9/28/81 079.37 9.50 <br /> 00617 INTERNAL REVENUE SERVICE R 9/28/87 07938 1.085.13 <br /> 00675 LA80R RELATIONS ASSOC INC R 9128/87 01939 280.00 <br /> 00108 LAWSON PRODUCTS INC R 9/28/87 01940 513.13 <br /> 00112 LEAGUE OF MN INSURANCE R 9/28/81 07941 2.155.92 <br /> 00760 JAMES S LYNDEN R 9/28/81 07942 880.90 <br /> OOleb MTI OFFICE SYSTEMS INC R 91Z8/87 07943 402.10 <br /> 00800 M B SUPPLY R 9/28/81 01944 15.29 <br /> 00802 MTI DISTRIBUTING CO R 9/28/87 07945 435.00 <br /> 00830 METRO INSP SERVICE INC R 9/28/87 07946 802.80 <br /> . 00840 METRO WASTE CONTROL COM'" R 9/28/81 07947 24.247.11 <br /> 00910 MN CONWAY FIRE & SAFETY R 9/28/87 07948 264.00 <br /> 00932 MINNESOTA MUTUAL-lIFE R 9/28/87 07949 317.77 <br /> 01120 NORTHERN STATES POWER R 9/28/87 07950 6.90 <br />