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<br /> PAGE 2 OF 2 <br /> 6 Aug 1993 Un~aid Summary Check Register <br /> Fri 10,41 AM CITY OF ARDEN HILLS <br /> . Check <br /> Number Date Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00001 00109 ACCURATE PRESS, INC. 269.44 <br /> T00002 00112 AID ELECTRIC SERVICE 790,60 <br /> T00003 00113 AIRSIGNAL, INC. 72.51 <br /> T00004 00430 ANIMAL CONTROL SERVICES, INC. 494.78 <br /> T00005 00102 ARDEN HILLS TIRE & SERVICE 221.83 <br /> T00006 00143 BRAUSEN ENTERPRISES 96.00 <br /> T00007 00149 BUILDERS SQUARE, INC, 92.66 <br /> T00008 00150 CADY COMMUNICATIONS, INC. 262.89 <br /> T00009 06083 COLLEEN PAULUS 21.00 <br /> T00010 00446 CONNELLY INDUSTRIAL ELECTRONIC 246,54 <br /> T00011 00161 COVERALL CLEANING 137.39 <br /> T00012 00337 D-ROCK CENTER & SMALL ENGINE 58.58 <br /> T00013 00197 D.C. HEY 125.38 <br /> T00014 00166 DAVIES WATER EQUIPMENT CO. 430.27 <br /> T00015 00224 DCA HEALTHCARE MGMT GROUP 3,420.81 <br /> T00016 00175 FOSTER, SHARLA 120.00 <br /> T00017 06013 FRANK MADDEN & ASSOCIATES 221.50 <br /> T00018 00176 FRATTALLONE'S HARDWARE STORES 53,94 <br /> T00019 00180 GALLAGHER'S SERVICE, INC. 323.62 <br /> T00020 00445 GAMETIME 952,15 <br /> . T00021 00443 GARY ENGEN 297.00 <br /> T00022 00179 GTA, INC. 90,89 <br /> T00023 00385 KATH BROS FUEL OIL CO 453.50 <br /> T00024 00444 LOCATOR & MONITOR SALES 81.75 <br /> T00025 00234 MAC QUEEN EQUIPMENT INC. 296,10 <br /> T00026 06084 MACHTEMES CONSTRUCTION, INC, 5,336.50 <br /> T00027 00241 METRO INSPECTION SERVICE 609.60 <br /> T00028 00244 MEYER ENTERPRISES 154.43 <br /> T00029 00246 MIDWEST ASPHALT CORP. 685.42 <br /> T00030 00248 MIDWEST BUSINESS PRODUCTS 191,66 <br /> T00031 00261 MINNESOTA GFOA 150.00 <br /> T00032 00263 MINNESOTA MUTUAL LIFE 294.59 <br /> T00033 00286 NORTHERN STATES POWER COMPANY 4,255.14 <br /> T00034 06082 RADISSON ARROWWOOD 144.00 <br /> T00035 00335 SCHERER BROS. LUMBER COMPANY 11.72 <br /> T00036 00338 SCHUTTA'S HARDWARE INC. 57.51 <br /> T00037 00015 SEVERTSON, CYNTHIA 85.97 <br /> T00038 00441 T.A. SCHIFSKY AND SONS, INC. 56,147.31 <br /> T00039 00360 US WEST COMMUNICATIONS 523.32 <br /> T00040 06085 WOLTERSTORFF, SIDNEY L. 20.00 <br /> Grand Total 78298.30 <br /> . <br />