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<br /> . <br /> PAGE 3 <br /> . 10 May 1993 Unpaid Summary Check Register <br /> Mon 4,25 PM CITY OF ARDEN HILLS <br /> . Check <br /> Number Date Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00055 00315 RENT ALL MINNESOTA 7.40 <br /> T00056 00333 SANDERS,WACKER,WEHRMAN,BERGLY 2,224.92 <br /> T00057 00338 SCHUTTA'S HARDWARE INC. 50.65 <br /> T00058 00340 SERCO LABORATORIES 309.00 <br /> T00059 00016 SEVERTSON, CYNTHIA 116.79 <br /> T00060 00344 SHUTTLEPRINT 69.38 <br /> T00061 00420 STATE TREASURER 15.00 <br /> T00062 00115 THE AMERICAN COMPANY 125.62 <br /> T00063 06058 TWIN CITY RUBBISH & WASTE 150.00 <br /> T00064 00360 US WEST COMMUNICATIONS 802.56 <br /> T00065 00413 VENBURG TIRE COMPANY 20.00 <br /> T00066 06051 WAYNE HENQUINETE 0.00 <br /> *************** NEGATIVE AMOUNT FOR VENDOR NUMBER 06051 <br /> T00067 00415 WENDELL'S 25.67 <br /> T00068 00377 ZARNOTH BRUSH WORKS, INC. 315.24 <br /> Grand Total 47137.98 <br /> . <br /> . <br /> n <br />