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<br /> C I T Y o F A ROE N H ILL S <br /> -' P /E 4/13/92 A C C 0 U N T S PAY A 8 L E PAGE 1 <br /> - <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> . <br /> 00830 METRO INSP SERVICE INC M 3/30/92 15416 632.00 <br /> 06037 8UELL'S FLORAL M 3/30/92 15411 30.00 <br /> 06038 CITY OF LAKEVILLE M 3130/92 15418 126.00 <br /> 00283 CELLULAR ONE M 3/30/92 15419 20.61 <br /> 00614 CATHERINE IAGO M 3130/92 15420 116.34 <br /> 01220 PE TTY CASH M 3/30/92 15421 246.71 <br /> 00352 E-l RECYCLING, INC M 3/27/92 15422 4,998.85 <br /> 06039 MINNESOTA DEPARTMENT OF M 3/30/92 15423 6.00 <br /> 00001 VOID 1'1 0100100 15424 .00 <br /> 00185 GARY R 8ERGER M 3/30/92 15425 316.08 <br /> 01320 PERA M 3/30/92 15426 613.90 <br /> 00712 LEAGUE OF MN CITIES INS. M 3/31/92 15421 46.24 <br /> 01170 EUGENE F PAKOY H 3/31/92 15428 3,588.00 <br /> 01410 SCHUTTAS HARDWARE H 3/31/92 15429 151.34 <br /> 00524 GOVERNMENT TRAINING SERV M 4/03/92 15430 85.00 <br /> MANUAL CHECKS ----- TYPE TOTAL 11,037.01 <br /> CHECK VOIDED -------------------------------- 15431 <br /> 00023 ACTION RADIO R 4/13/92 15432 188.20 <br /> 00146 ARDEN HILLS TIRE AND R 4/13/92 15433 222.60 <br /> 00320 COHM OF REV-MN DEPT REV R 4/13/92 15434 2,076.43 <br /> . 00327 COpy DUPLICATING PROD INC R 4/13/92 15435 208.80 <br /> 00328 CUSHMAN MOTOR COMPANY INC R 4/13/92 15436 12.84 <br /> 00347 008BS PRO STAFF R 4/13/92 15431 321.60 <br /> 00351 EMERGENCY APPARATUS R 4/13/92 15438 1,311.91 <br /> 00429 SHARLA FOSTER R 4/13/92 15439 120.00 <br /> 00448 GALL'S INC R 4/13/92 15440 1,044.30 <br /> 00450 GALLAGHERS SERVICE INC R 4/13/92 15441 178.38 <br /> 00600 C W HOULE INC R 4/13/92 15442 589.95 <br /> 00637 KATH R 4/13/92 15443 200.63 <br /> 00638 KATH R 4/13/92 15444 181.14 <br /> 00639 KATH R 4/13/92 15445 304.90 <br /> 00653 DAVIO W KRIESEL INC R 4/13/92 15446 3,253.18 <br /> 00654 KOKESH INC R 4/13/92 15447 21.00 <br /> 00750 LILLIE-SU8 NEWSPAPERS INC R 4/13/92 15448 25.81 <br /> 00757 JANE S LUND R 4/13/92 15449 13.54 <br /> 00762 METROPOLITAN AREA HGMT R 4/13/92 15450 10.00 <br /> 00780 MAC QUEEN EQUIPMENT INC R 4/13/92 15451 489.00 <br /> 00794 MCDONALD BATTERY CO R 4/13/92 15452 34. I1 <br /> 00802 MTl DISTRIBUTING CO R 4/13/92 15453 46.98 <br /> 00870 MIOWEST ASPHALT CORP R 4113/92 15454 9.63 <br /> 00880 MIKES PRO SHOP R 4/13/92 15455 25.00 <br /> 01119 NORTHERN STATES POWER R 4/13/92 15456 1,013.<)9 <br /> 01120 NORTHERN STATES POWER R 4/13/92 15457 1,101.18 <br /> 01121 NORTHERN STATES POWER R 4/13/n 15458 1,145.83 <br /> 01122 NORTHERN STATES POWER R 4/13/92 15459 914.33 <br /> 01123 NORTHERN STATES POWER R 4/13/92 15460 615.66 <br /> . 01158 OXYGEN SERVICE CO, INC R 4/13/92 15461 37.20 <br />