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<br /> . . , <br /> 9 Jul 1993 Unpaid Summary Check Register Page 2 <br /> . Fri 12:54 PM CITY OF ARDEN HILLS <br /> . Check <br /> Number Date Vendor Amount . <br /> ------------------------------------------------------------------------ <br /> TOOO01 00104 A&M ROTOTILLING, INC. 102.00 <br /> TOOO02 00112 AID ELECTRIC SERVICE 642.61 <br /> TOOO03 00113 AIRSIGNAL, INC. 19.46 <br /> TOOO04 00114 AKONA CORPORATION 146.60 <br /> TOOO05 00430 ANIMAL CONTROL SERVICES, INC. 567.47 <br /> TOOO06 00161 COVERALL CLEANING 137.39 <br /> TOOO07 06071 DANIEL RITACCO 56.00 <br /> TOOO08 00175 FOSTER, SHARLA 120.00 <br /> TOOO09 0017 6FRATTALLONE' S HARDWARE STORES 51. 86 <br /> TOO010 00180 GALLAGHER'S SERVICE, INC. 446.22 <br /> TOOOH 00187 GOPHER SIGN COMPANY 51.47 <br /> TOOO12 00189 GOPHER STATE ONE-CALL, INC. 81. 00 <br /> TOOO13 00438 HALVORSON CONCRETE, INC. 2,808.00 <br /> TOOO14 00208 KATH AUTO SUPPLY 573.53 <br /> TOOO15 00385 KATH BROS FUEL OIL CO 785.12 <br /> TOOO16 00402 KELLY SERVICES, INC 1,040.00 <br /> TOOO17 00211 KNOX COMMERCIAL CREDIT 63.64 <br /> TOOO18 00218 LAKE JOHANNA VOL FIRE DEPT 86,500.00 <br /> TOOO19 00225 LILLIE SUBURBAN NEWSPAPERS 184.48 <br /> TOO020 00241 METRO INSPECTION SERVICE 388.80 <br /> TOO021 00246 MIDWEST ASPHALT CORP. 336.14 <br /> TOO022 00248 MIDWEST BUSINESS PRODUCTS 124.33 <br /> . TOO023 00440 MINAR FORD, INC. 1,074.62 <br /> TOO024 00267 MINNESOTA STATE TREASURER 927.28 <br /> TOO025 00408 NEW BRIGHTON PKS. & RECREATION 300.00 <br /> TOO026 00286 NORTHERN STATES POWER COMPANY 4,514.74 <br /> TOO027 06070 PATRICIA REISSNER 20.00 <br /> TOO028 00299 POSTAGE BY PHONE 400.00 <br /> TOO029 00308 RAMSEY COUNTY 14.00 <br /> TOO030 00317 ROBINSON LANDSCAPING, INC. 6.40 <br /> TOO031 00321 RYDER STUDENT TRANS. SERVICE 108.00 <br /> TOOO32 00324 SAFETY-KLEEN CORPORATION 84.14 <br /> TOO033 00334 SANITATION STATIONS 506.70 <br /> TOO034 00338 SCHUTTA'S HARDWARE INC. 47.24 <br /> TOO035 00016 SEVERTSON, CYNTHIA 147.63 <br /> TOO036 00359 TWIN CITY HARDWARE CO. 74.20 <br /> TOO037 00360 US WEST COMMUNICATIONS 492.92 <br /> TOO038 00367 VANYO, LUBA 50.76 <br /> TOO039 00437 WARNING LITES OF MN, INC. 224.81 <br /> TOO040 00378 ZEE MEDICAL SERVICE 26.25 <br /> Grand Total 104245.81 <br /> ~ <br />