Laserfiche WebLink
<br />, <br /> PAGE 2 OF 3 <br /> 7 Oct 1993 Unpaid Summary Check Register <br /> Thu 2: 11 PM CITY OF AROEN HILLS <br />. Check <br /> Number Da te Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00001 00109 ACCURATE PRESS, INC. 83.50 <br /> T00002 00112 AID ELECTRIC SERVICE 428.98 <br /> T00003 00113 AIRSIGNAL, INC. 23.31 <br /> T00004 0045~ AMERICAN PUBLIC WORKS ASSN. 80.00 <br /> T00005 00430 ANIMAL CONTROL SERVICES, INC. 701.39 <br /> T00005 00131 BEISSWENGER'S HARDWARE 553.50 <br /> T00007 00145 BRYAN ROCK PRODUCTS 271.52 <br /> T00008 00149 8UILDERS SQUARE, INC. 356.35 <br /> T00009 06009 BUSINESS FORMS & ACCOUNTING 366.14 <br /> T00010 00151 CARLSON EQUIPMENT CO. 60.71 <br /> T00011 00153 CELLULAR ONE 15.04 <br /> T00012 00342 CITY OF SHOREVIEW 176.59 <br /> T00013 00151 COVERALL CLEANING 137.39 <br /> T00014 00197 D.C. HEY 54.94 <br /> T00015 00224 DCA HEALTHCARE MGMT GROUP 2,051.97 <br /> T00016 00449 FIRST TRUST 15.55 <br /> T00017 00417 FIRSTLINE TOURS, INC. 115.00 <br /> T0001B 00395 FLEXI8LE PIPE TOOL COMPANY 772.22 <br /> T00019 00175 FOSTER, SHARLA 120.00 <br /> T00020 05097 FRANKLIN QUEST CO. 100.43 <br /> T00021 001B0 GALLAGHER'S SERVICE, INC. 323.52 <br /> T00022 00461 GLENWOOD INGLEWOOD 17.40 <br />- T00023 001B5 GOODYEAR COMMERCIAL TIRE 393.09 <br /> T00024 00187 GOPHER SIGN COMPANY 20.85 <br /> T00025 00190 GOVERNMENT FIN OFF ASSOC. 102.51 <br /> T00026 00201 HUEBSCH INK 1.725.00 <br /> T00027 00205 J.C. AUTO SUPPLY 9.59 <br /> T00028 00208 KATH AUTO SUPPLY 81.08 <br /> T00029 00211 KNOX COMMERCIAL CREDIT 109.26 <br /> T00030 00225 LILLIE SUBURBAN NEWSPAPERS 272.82 <br /> T00031 00241 METRO INSPECTION SERVICE B29.20 <br /> T00032 00243 METRO. WASTE CONTROL COMM. 742.50 <br /> T00033 00248 MIDWEST BUSINESS PRODUCTS 183.85 <br /> T00034 00250 MIKE'S PRO SHOP 56.54 <br /> T00036 06038 MINNESOTA PETROLEUM SERVo I N C . 28.75 <br /> T00035 00452 MINNESOTA REAL ESTATE JOURNAL 59.00 <br /> T00037 00257 MINNESOTA STATE TREASURER 1.255.52 <br /> T00038 00419 MN RECREATION & PARKS ASSOC. 50.00 <br /> T00039 00408 NEW BRIGHTON PKS. & RECREATION 35.00 <br /> T00040 00278 NORTHERN HYORAULICS 227.77 <br /> T00041 00286 NORTHERN STATES POWER COMPA.NY 3,008.33 <br /> T00042 00287 NORTHERN STATES POWER COMPANY 1,048.35 <br /> T00043 00458 OUTSIDE SERVICES, INC 259.45 <br /> T00044 00315 RENT ALL MINNESOTA 18.09 <br /> T00045 00333 SANDERS,WACKER,WEHRMAN,BERGLY 1,020.00 <br /> T00046 00338 SCHUTH'S HAROWARE INC. 44.27 <br /> T00047 00463 SEVERSON PROOUCTS COMPANY 35.61 <br />~ T00048 00016 SEVERTSON. CYNTHIA 119.47 <br /> T00049 00344 SHUTTLEPRINT 88.92 <br /> T00050 00331 SO.ST.PAUL STEEL SUPPLY CO.INC 175.82 <br /> T00051 00345 SOUTHAM BUS. COMMUNICATIONS 88.B0 <br /> T00052 00453 THE RICH GROUP 335.00 <br /> T00053 00350 US WEST COMMUNICATIONS 510.10 <br /> T00054 00459 VAN-O-LITE, INC. 22.88 <br />