Laserfiche WebLink
<br /> - <br /> 'l - <br />. ~ <br />. <br /> , <br /> C I T Y o F A R DEN H III S : <br /> PIE 11/30/87 ACCOUNTS PAYABLE PAGE 1 <br />. VE NOOR NAME CHECK CHECK CHECK <br /> NO. TYPE DAlE NO. AMOUNT <br /> , <br /> I <br /> CHECK VOIDED -------------------------------- 08155 <br /> 00011 ABOO, ABDO & E ICK - R 11130/87 08156 740.00 <br /> 00018 AT&T COMMUNICATIONS R 11130/87 08151 .80 <br /> 00036 AIRSIGNAl INC R 11130/87 08158 22.00 <br /> 00076 AMERICAN LINEN SUPPLY CO R 11130/87 08159 14.25 <br /> 00146 ARDEN PLAZA PHARMACY R 11/30/87 08160 80.30 <br /> 00182 GLENN 8EGGIN R 11/30/87 08161 1.50 <br /> 00184 BEISSWENGER'S HARDWARE R 11/30/81 08162 11.29 <br /> 00220 BRIGHTON EXCAVATING CO R 11/.30/87 08163 403.00 <br /> 00430 FOUR 8 Y FOUR R 11130/87 08164 74.80 <br /> 00566 HCO AUTO PAR TS PRO R 11/30/81 08165 101.30 <br /> 00609 HYDRAULIC SPECIALTY CO R 11/30/87 08166 26.04 <br /> 00616 INTERNAL REVENUE SERVICE R 11130/87 08167 3.65 <br /> 00611 INTERNAL REVENUE SERVICE R 11130/81 08168 1.107.38 <br /> 00615 lABOR RELATIONS ASSOC INC R 11/30/81 08169 52. 50 <br /> 00712 LEAGUE OF /'IN INSURANCE R 11130/87 08170 2,702.28 <br /> 00758 STEVEN lORBACH R 11/30/87 08171 105.00 <br /> 00160 JAMES S LYNDEN R 11130/81 08112 1.781.65 <br /> 00761 JAMES S l YNDEN R 11/30/87 08113 1,011.20 <br /> 00800 It B SUPPLY R 11130/87 08174 16.39 <br /> 00840 METRO WASTE CONTROL COMM R 11/30/87 08115 24,247.11 <br /> 00932 MINNESOTA MUTUAL LIFE R 11130/B7 08116 31 7 .-71 <br /> 01020 MUNICIPAL COOE CORP R 11/30/87 08171 581.32 <br />. 01120 NORTHERN STATES POWER R 11/30/81 08178 6.90 <br /> 01132 NORTHWESTERN BELL R 11/30/81 08179 141.75 <br /> 01133 NORTHWESTERN BELL R 11/30/87 08180 125.00 <br /> 01150 ERVIN A OELKE R 11/30/81 08181 242.40 <br /> 01110 EUGENE PAKOY R 11/30/87 oal82 5,102.61 <br /> 01280 POSTMASTER R ll1J0/87 08183 200.00 <br /> 01316 PROFESSIONAL PROCESS INC R 11130/87 081B4 51.95 <br /> 01340 RAY-KO OFFICE PRODUCTS R 11130/87 OB185 19.14 <br /> 01360 REEDS SALES & SERVICE R 11130/87 081B6 58.10 <br /> 01448 ST PAUL STEEL SUPPLY I r.c R 11/.30/81 081B7 94.47 <br /> 01475 SEARS ROEBUCK & CO R U/30/81 08188 50.96 <br /> 01480 SERCO R 11/30/87 08189 112.00 <br /> 01535 SNAP-ON TOOLS CORPORATION R 11130/81 08190 33.93 <br /> 01600 PER A R 11/30/87 08191 768.95 <br /> 01613 STATE TREASURER R 11/30/81 08192 9.45 <br /> 01710 TWIN CITY TESTING CORP R 11/30/87 08193 89.29 <br /> 01820 WARNING LITES INC R 11130/81 08194 118.02 <br /> 06069 TONSIN CORPORATION R 11130/87 08195 10.CO <br /> 06071 TERESA WEIGEl R 11/30/87 08196 1.50 <br /> 06072 MEEHAN BROS lANa NURSERY R 11/30/87 08197 125.00 <br /> 06073 PAUL TRAGIAI R 11130/87 08198 290.00 I <br /> 06014 OAVID CATHCART R 11/30/87 08199 8.CO <br /> TYPE TOTAL 41,132.95 <br />-. <br /> ->r5~l NOVEMBER AlP (Batch II) --- TOTAL 41.132.95 <br />I. 0~j~t)l~ i.. > ri iMf r <br />i JId ~hUJ .~ Ic~t'l' I <br />