Laserfiche WebLink
<br /> C I T Y o F ARDEN H ILL S <br /> PIE 3/30/92 ACCOUNTS PAY A B L E PAGE 2 <br /> .. <br /> VEN COR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AI'DU~T <br /> . 00675 LABOR RELATIONS ASSOC INC R 3/30/92 15388 12 1 .50 <br /> 00712 LEAGUE OF MN CITIES INS. R 3/301 <;2 15389 2 .391l. 56 <br /> 00713 LEAGUE OF MN CITIES INS R 3/30/"2 15390 1,940.12 <br /> 00/52 LORENZ BUS SERVICE. INC R 3/30,.,2 15391 :l5.00 <br /> 00794 MCDONALD BATTERY CO R 3/301<;2 153<;2 253.38 <br /> 00810 MAIER STEWART & ASSOC INC R 3/30/<J2 15393 6.858.44 <br /> 00840 METRO WASTE CCNTROL COMM R 3/301 S2 15394 43.142.00 <br /> 00875 MIOWEST FENCE & MFG CO R 3/30/<;2 15395 91.00 <br /> 00"132 MINNESOTA MUTUAL LIFE R 3/30/92 153'l6 265.65 <br /> 01017 MUNICI-PAlS R 3/30/92 15397 5.00 <br /> 01120 NORTHERN STATES POWER R 3/30/92 15398 408.35 <br /> o 112 8 NORTHWEST YOUTH & R 3/30/<;2 1539'J 'J.6'J9.00 <br /> 01157 OUlLI NE GRAPH ICS R 3130/92 15400 430.32 <br /> 01240 PITNEY BOWES R 3/30/92 15401 265.50 <br /> 01280 POSTAGE BY PhONE R 3/30/<;2 15402 400.00 <br /> 01436 SANITATION STATIONS R 3/30/92 15403 134.27 <br /> 01438 SANDERS WACKER WEHRMAN R 3/30/92 15404 5.281.00 <br /> 01453 T A SCHIFSKY & SON SINe R 3/301<;2 15405 169.20 <br /> 01493 TERE SA SH I EtDS R 3/30ln 15406 15.60 <br /> 01520 SHUTTLEPRINT R 3/30/92 15407 132.90 <br /> 01560 SOUTHAM BUSI NESS R 3/30/<;2 15408 114.48 <br /> 01647 TJ wOULFE SWANSON R 3130ln 1540'J 2.16 <br /> OH66 TOMLIN PRINTING 'R 3130/92 15410 283.80 <br /> 01750 VADNAIS HGTS MUFFLER eTR R 3/30/<;2 15411 81.00 <br /> 01830 WATER PRODUCTS COMPANY II 3/30/<;2 15412 229.80 <br /> . 06034 ROONEY & NE lL SON. LTO R 3/30/<;2 15413 51.00 <br /> Of 035 NEWMECH COMPAN IES IHe R 3/30/92 15414 30.00 <br /> 06036 BETTY GROSSKOPF R 3/30/92 15415 20.00 <br /> SYSTEM PAID CHECKS __TYPE TOTAL 83.973.96 <br /> MARCH AlP - Batch I I ---- TOTAL 94.587.46 <br /> . <br /> c <br />