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<br /> - --- -"- - <br /> , ., -- ~ ---- ,.. .,. <br /> ~ <br /> . <br /> ~ C IT' OF ARDEN H ILL S <br /> PIE 9/14/87 ACCOUNTS P AY A " l E PAGE 1 <br /> .cNDOR NAME CHECK CHECK CHECI( <br /> NO. TYpe OAT! N8. A"OUNT <br /> 00616 INTERNAL REVENUE SERYICE " 8/31117 01852 19.22 <br /> 01290 P(JS"lMASTER-ST PAUl. " anV1l7 01853 200.00 <br /> 01500 SHURT-ElLIOT HENDRICKSON .. 8131'87 07854 110 127.70 <br /> 01501 SHORT-EllIOTT-HENDRtCKSON " 1/31/111 01855 30.514 .58 <br /> 01595 ST ATE TREaSURER " 1/3US? 07856 20.00 <br /> 01600 PEItA " 8131/87 01851 1\9.54 <br /> 00166 "TI OFFICE. SYSTE"S INt " 8J'3t/81 01858 91.44 <br /> 01340 RAY-KO OFFICE PRODUCTS " 8131/57 01859 21.65 <br /> 00076 AMERICAN LINEN SUPPLY CD " 1/31181 01860 8.55 <br /> 00617 INTERNAL REVENUE SERVICE " 8131181 ' 01861 1.016.86 <br /> 06054 GITTlEMAN CORPORATION 8/31187 01862 10.84 , <br /> M <br /> ~'ANUAL CHECKS nltE TOTAL ,,0.S52.38 <br /> CHECK VOIDED ________________________________ 07863 <br /> 00118 ANCHOR 8LOCK COMPANY R 9114/S7 . 01864 310.68 <br /> 00 120 ANOKA CT' FAR'" SRY COOP R "lt/51 ' 01865 14.10 <br /> 00170 UOGER !'IETER INe It 9114/87 07866 2.119.07 <br /> 00115 BAVER BUILT TIRE C SYt R 9/14/117. 07B67 161.10 <br /> 00180 eATTERY l TIRE VAREHOUSE R 9114/87 07868 199."4 <br /> 00188 BERRY BEARIMe CaMPAMY R 9/14/87 01869 19.64 <br /> 00190 ~AINE UMPIRES ASSot It 9114181. 07810 3.015.00 <br /> 00350 ELECTRO WATCHMAN INt It 9114/87 . 01871 180.00 <br /> 00444 GAB 8USINESS SERVICES INt It 9114/87 01812 115.00 <br /> 00450 GALlAG~ERS SERVICE INC It 9/14/87 07873 139.00 <br /> 00498 ~R 8EARING CO R 9/14/87 Ii 7S7ol 22.45 <br /> 00580 flARKlN GLASS It 9/14/lJ1' 01875 11.00 <br /> 00630 'J C AUTO SUPPLY It 9/14181. 01816 n.08 <br /> 00122 LHQJE OF !'IN CITIes It 9/14/81 07877 195.00 <br /> 00150 lILLIE-SUB NEWSPAPERS INt It 9/n/81. 01818 171.92 <br /> 00802 "TI DISTRIBUTING co It 9/14/81 01879 152.01 <br /> 00820 "ETRO SALES INt It 9114181 01880 3~.80 <br /> 00830 KETRO INSP SERVICE INC It 9114111 07881 584.80 <br /> 00844 MEYER ENTERPRISES It 9/141n 07882 48.00 <br /> 00810 "lOWEST ASPHALT CORP It 9/14181 07883 59.21 <br /> 00880 "IUS PRO SHOP It 911..,87 01884 46.00 <br /> 011 20 ~RTHERN STATES POYER It 91141n 07885 466.41 <br /> 01121 NORTHERN STATES POWER R 9/14181 07886 1.302.9~ <br /> 01122 NORTHERN STATES POWER It 91141811 01887 763.85 <br /> 01123 NORTHERN STATES POWER R 9/14181 018S8 165.13 <br /> 01130 NO'THWESTERN BELL It 91l4ln 01889 313.58 <br /> 012~0 PITNEY 80WES It 9/14/87 01890 41.25 <br /> 01280 f{)STMASTER It 9/14181 01891 200.00 <br /> 01317 P~OfESSIOMAl PROCESS INe It 9114157 01892 60.92 <br /> 01329 RAf4SEY COUNTY It 'lInin 01893 36.914.11 <br /> 01435 !AFETY-KlEEN CORPORATION It 9/14/87 018.,. 54.00 <br /> 01436 SANITATION STATIONS' It 9/141'" 01895 11 Z. 00 <br /> 01470 SCHUTTAS HARDWARE It 91141S1 01896 ~6.99 <br /> 01492 SCHERER 8ROS LUMBER CO It 9/1Vn 07897 130.54 <br /> l <br />