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<br /> C I T Y o F A R DEN H ILL S <br /> PIE 11116/92 ACCOUNTS PAY A B L E PAGE 2 <br /> . <br /> . VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> . <br /> 01278 TERRANCE POST R 11/16/92 16428 16.08 <br /> 01313 PRINT CRAFT INC R 11/ Ibl92 16429 2.063.94 <br /> 01315 PROFESSIONAL PROCESS INC R 11116/92 16430 345.13 <br /> 01318 PUMP & METER SERVICE INC R 11/16/92 16431 38.00 <br /> 01328 RAMSEY COUNTY R 11/16/92 16432 965.75 <br /> C1360 REEDS SALES & SERVICE R 11/16/92 16433 73.01 <br /> 01425 RYDER STUOENT R 11/16/92 16434 120.00 <br /> 01440 ST PAUL BOOK & STATIONERY R 11/16/92 16435 97.74 <br /> 01470 SCHUTTAS HARDWARE R 11116/92 16436 194.97 <br /> 01474 DARLENE SCOTT R 11/16/92 16437 22.50 <br /> 01482 CYNTHIA SEVERTSON R 11/16/92 16438 104.16 <br /> 01488 SHARP ELECTRONICS R 11/16/92 16439 11 7.45 <br /> 01493 TERESA SHIELDS R 11/16/92 16440 33.60 <br /> 01515 CITY OF SHOREVIEW R 11/16/92 16441 1.567.28 <br /> 01642 SUBURBAN AREA R 11/16/92 16442 12.00 <br /> 01720 US WEST COMMUNICATIONS R 11116/92 16443 484.92 <br /> 01721 US WEST COMMUNICATIONS R 11/16/92 16444 180.58 <br /> 01722 US WEST COMMUNICATIONS R 11/16/92 16445 161.31 <br /> 01835 WEAR GUARD R 11/16/92 16446 128.69 <br /> 06032 MARY TRITES R 11/16/92 16447 21.00 <br /> 06046 PAUL FAll CO R 11/16/92 16448 118.15 <br /> 06047 KATHY CASPER R 11/16/92 16449 51.30 <br /> 06048 RADISSON HOTEL CENTER PL R 11116/92 16450 68.00 <br /> 06049 DAWN MCCALLUM R 11/16/92 16451 21.00 <br /> . 06050 MINNESOTA CELLULAR R 11/16/92 16452 380.71 <br /> 06051 ASHBACH CONSTRUCTION CO R 11/16/92 16453 71.461.39 <br /> SYSTEM PAID CHECKS-------------------------- TYPE TOTAL 132.183.18 <br /> NOVEMBER A/P - BATCH I --------------------------- TOT AL 146.654.84 <br /> . <br />