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<br /> PAGE 2 <br /> 10 Mav 1993 Unpaid Summa,v Check R~qiste, <br /> Mon .L 25 PM CITY OF ARDEN HILLS <br /> .. Check <br /> Numbe, Date Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00001 00107 ABDO, ABOO & EICK 7,995.00 <br /> T00002 00113 AIRSIGNAL, INC. 10.52 <br /> T00003 00114 AKONA CORPORATION 150.80 <br /> T00004 00418 AMERICAN OFFICE PRODUCTS 10.60 <br /> T00005 00131 BEISSWENGER'S HARDWARE 226.87 <br /> T00006 00136 8ERRY 8EARING COMPANY 129.43 <br /> T00007 00140 BOYER FORD TRUCKS 150.35 <br /> T00008 00143 BRAUSEN ENTERPRISES 29.69 <br /> T00009 00002 BUCKLEY, JOHN 200.00 <br /> T00010 00149 BUILDERS SQUARE, INC. 92.66 <br /> T00011 00151 CARLSON EQUIPMENT CO. 78.38 <br /> T00012 00153 CELLULAR ONE 11.66 <br /> T00013 06054 CIRCLE PINES CERAMICS 45.43 <br /> T00014 00161 COVERALL CLEANING 137.39 <br /> T00015 00197 D.C. HEY 201.87 <br /> T00016 00224 DCA HEALTHCARE MGMT GROUP 4,693.29 <br /> T00017 00167 DIRECTOR PROPERTY TAXATION 46.70 <br /> T00018 00417 FIRSTLINE TOURS, INC. 272.00 <br /> T00019 00175 FOSTER, SHARLA 294.00 <br /> T00020 00176 FRATTALLONE'S HARDWARE STORES 27.29 <br /> . T00021 00180 GALLAGHER'S SERVICE, INC. 283.42 <br /> T00022 00189 GOPHER STATE ONE-CALL, INC. 31.50 <br /> T00023 00191 GOVERNMENT TRAINING SERVICE 2,272.27 <br /> T00024 00202 HYDRO SUPPLY COMPANY 71.78 <br /> T00025 00203 INDEPENDENT SCH.DISTRICT 621 95.00 <br /> T00026 06012 IPMA - MINNESOTA CHAPTER 15.00 <br /> T00027 06057 JACOBSEN EXCAVATING & 1,340.00 <br /> T00028 00208 KATH AUTO SUPPLY 727.10 <br /> T00029 00221 LAWSON PRODUCTS,INC. 428.23 <br /> T00030 00225 LILLIE SUBURBAN NEWSPAPERS 584.76 <br /> T00031 06059 LIPCO ENTERPRISES 79.65 <br /> T00032 00214 LTG POWER EQUIPMENT 125.15 <br /> T00033 00234 MAC QUEEN EQUIPMENT INC. 506.77 <br /> T00034 00236 MALMBORG'S, INC. 459.95 <br /> T00035 06055 MARY FRIBERG 13.50 <br /> T00036 00007 MCKINNEY, MICHAEL 174.42 <br /> T00037 00414 MENARDS 135.98 <br /> T00038 00241 METRO INSPECTION SERVICE 272.80 <br /> T00039 00243 METRO. WASTE CONTROL COMM. 1,485.00 <br /> T00040 00248 MIDWEST BUSINESS PRODUCTS 163.70 <br /> T00041 00263 MINNESOTA MUTUAL LIFE 301.37 <br /> T00042 06038 MINNESOTA PETROLEUM SERVo INC. 911. 09 <br /> T00043 00419 MN RECREATION & PARKS ASSOC. 1,104.00 <br /> T00044 00286 NORTHERN STATES POWER COMPANY 2,021.61 <br /> T0004S 00287 NORTHERN STATES POWER COMPANY 1,043.22 <br /> T00046 00292 OXYGEN SERVICE COMPANY, INC. 62.92 <br /> . T00047 00173 PETERSON,FRAM & BERGMAN P.A. 5,173.80 <br /> T00048 00011 POST, TERRANCE 12.64 <br /> T00049 00299 POSTAGE BY PHONE 400.00 <br /> T000S'" 00300 POSTMASTER - ST.PAUL 381.79 <br /> T00051 00302 PREFERRED DESIGN 2,232.40 <br /> T00052 00303 PRINT CRAFT, INC. 5,083.60 <br /> T00053 00304 PROFESSIONAL PR'~'r:'2SS, INC. 28.00 <br /> T00054 00308 RAMS2Y COUNTY 79.40 <br />