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<br /> , PAGE 2 OF 2 <br /> , 24 Nov 1993 Unpaid summarA Check Re~ister <br /> Wed 4: 23 PM CITY OF RDEN HILL <br /> . Check <br /> Number Date Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00001 00100 A-1 HYDRAULIC SALES & SERVICE 741 .52 <br /> T00002 00113 AIRSIGNAL, INC, 21.04 <br /> T00003 00118 AMERICAN STORES, INC. 5.47 <br /> T00004 00123 ASSOC. OF METROPOLITAN 75.00 <br /> T00005 00457 BRADLEY & DEIKE, P.A. 1,344.00 <br /> T00006 06009 BUSINESS FORMS & ACCOUNTING 105.53 <br /> T00007 00151 CARLSON EQUIPMENT CO. 319.43 <br /> T00008 00153 CELLULAR ONE 10.54 <br /> T00009 00342 CITY OF SHOREVIEW 219.82 <br /> T00010 00163 CRYSTEEL TRUCK EQUIPMENT 80.45 <br /> T00011 00197 D,C, HEY 239.74 <br /> T00012 00165 DANA COMMERCIAL CREDIT 315.10 <br /> T00013 00166 DAVIES WATER EQUIPMENT CO. 299,85 <br /> T00014 06039 DAY-TIMERS, INC. 22.19 <br /> T00015 00475 FOCUS NEWS 80.00 <br /> T00016 00175 FOSTER, SHARLA 120.00 <br /> T00017 00184 GOODIN COMPANY 50.89 <br /> T00018 00189 GOPHER STATE ONE-CALL, INC. 45.00 <br /> T00019 00473 GREENHAVEN PRINTING 250.00 <br /> T00020 00476 GT PARTS COMPANY 49.20 <br /> T00021 00447 I.U.O.E.LOCAL 49 BENEFIT FUND 5,850.00 <br /> . T00022 00211 KNOX COMMERCIAL CREDIT 26.52 <br /> T00023 00213 KRIESEL, DAVID W., INC. 3,325.00 <br /> T00024 00214 LTG POWER EQUIPMENT , 10.65 <br /> T00025 00232 MAACO AUTO PAINTING 31. 95 <br /> T00026 00235 MAIER STEWART & ASSOC., INC. 4,813.23 <br /> T00027 06113 MARRIOTT MGMT. SERVICES CORP. 62.45 <br /> T00028 00242 METRO WASTE CONTROL COMM. 45,501.00 <br /> T00029 00477 MID-AMERICA POWER DRIVES 1,079.40 <br /> T00030 00248 MIDWEST BUSINESS PRODUCTS 199,70 <br /> T00031 00263 MINNESOTA MUTUAL LIFE 279.59 <br /> T00032 00408 NEW BRIGHTON PKS. & RECREATION 220.80 <br /> T00033 00286 NORTHERN STATES POWER COMPANY 338.92 <br /> T00034 00287 NORTHERN STATES POWER COMPANY 1,044.75 <br /> T00035 00394 OIL WRINGER 42.00 <br /> T00036 00452 ON SITE SANITATION 180.90 <br /> T00037 00458 OUTSIDE SERVICES, INC 1,491.00 <br /> T00038 00292 OXYGEN SERVICE COMPANY, INC. 26.76 <br /> T00039 00480 PETERSEN, TRACY 7. 20 ~ <br /> T00040 00173 PETERSON,FRAM & BERGMAN P.A. 4,300.50___ <br /> T00041 00479 POLAR CHEVROLET & MAZDA 12,767.00 - <br /> T00042 00308 RAMSEY COUNTY 43,171.40 <br /> T00043 00333 SANDERS,WACKER,WEHRMAN,BERGLY 30.00 <br /> T00044 00325 ST. JOSEPH'S EQUIPMENT, INC. 1,829.49 <br /> T00045 00349 STEPPING STONE THEATRE 180.00 <br /> T00046 00474 TILTON EQUIPMENT COMPANY 20.77 <br /> T00047 00478 TRUCK UTILITIES MFG. COMPANY 2,524,05 <br /> . T00048 00360 US WEST COMMUNICATIONS 296,81 <br /> T00049 00018 WINKEL, DANIEL A. 12.77 <br /> Grand Total 134059.38 <br /> ------------- ---- <br />