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<br /> PAGE 2 OF 2 <br /> 22 Oct 1993 Unpaid Summary Check Register <br /> Fri 11: 13 AM CITY OF ARDEN HILLS <br /> . Check <br /> Number Date Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00001 00433 ACCURATE ENGRAVING 15.98 <br /> T00002 00466 ALLIED BLACKTOP COMPANY 160.86 <br /> T00003 00132 BLAINE OFFICIALS ASSOCIATION 2,302.25 <br /> T00004 00144 BRIGHTON EXCAVATING CO. 69.23 <br /> T00005 00146 BRYAN ROCK PRODUCTS 1,098.44 <br /> T00006 06009 BUSINESS FORMS & ACCOUNTING 561.48 <br /> T00007 00153 CELLULAR ONE 11.98 <br /> T00008 00154 CEMSTONE PRODUCTS COMPANY 451.67 <br /> T00009 06099 CYNTHIA WHEELER 26.00 <br /> T00010 00165 DANA COMMERCIAL CREDIT 315.10 <br /> T00011 00166 DAVIES WATER EQUIPMENT CO. 31.65 <br /> T00012 06039 DAY-TIMERS, INC. 22.19 <br /> T00013 00175 FOSTER, SHARLA 240.00 <br /> T00014 06013 FRANK MADDEN & ASSOCIATES 448.74 <br /> T00015 00189 GOPHER STATE ONE-CALL, INC. 94.50 <br /> T00016 00438 HALVORSON CONCRETE, INC. 1,152.00 <br /> T00017 00465 HUDSON MAP COMPANY 32.05 <br /> T00018 06012 IPMA - MINNESOTA CHAPTER 12.00 <br /> T00019 00211 KNOX COMMERCIAL CREDIT 86.81 <br /> T00020 00213 KRIESEL, DAVID W., INC. 3,312.50 <br /> T00021 00221 LAWSON PRODUCTS, INC. 334.62 <br /> . T00022 00225 LILLIE SUBURBAN NEWSPAPERS 107.20 <br /> T00023 00242 METRO WASTE CONTROL COMM. 45,501.00 <br /> T00024 00246 MIDWEST ASPHALT CORP. 264.08 <br /> T00025 00248 MIDWEST BUSINESS PRODUCTS 152.94 <br /> T00026 00263 MINNESOTA MUTUAL LIFE 327.32 <br /> T00027 00268 MINNESOTA UC FUND 13.14 <br /> T00028 00419 MN RECREATION & PARKS ASSOC. 180.00 <br /> T00029 00270 MODERN FENCE & MFG., INC. 1,300.00 <br /> T00030 00286 NORTHERN STATES POWER COMPANY 8.00 <br /> T00031 00452 ON SITE SANITATION 101.30 <br /> T00032 00292 OXYGEN SERVICE COMPANY, INC. 4.50 <br /> T00033 00173 PETERSON,FRAM & BERGMAN P.A. 5,136.15 <br /> T00034 00300 POSTMASTER - ST.PAUL 648.89 <br /> T00035 00308 RAMSEY COUNTY 43,503.03 <br /> T00036 00333 SANDERS,WACKER,WEHRMAN,BERGLY 210.00 <br /> T00037 00347 STEICHEN'S SPORTING GOODS 319.44 <br /> T00038 00192 W.W. GRAINGER, INC. 35.97 <br /> T00039 06103 WATERPRO 788.10 <br /> Grand Total 109381.11 <br /> . <br />