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<br /> PAGE 2 OF 2 <br /> 22 Dec 1993 Unpaid Summary Check Register <br /> e Wed 2,06 PM CITY OF ARDEN HILLS <br /> Check <br /> Number Date Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00001 00121 ARP'S TREE SERVICE 905.25 <br /> T00002 00193 BANYON DATA SYSTEMS INC 2,705.76 <br /> T00003 00486 BSN SPORTS 544.50 <br /> T00004 00151 CARLSON EQUIPMENT CO. 71.50 <br /> T00005 00153 CELLULAR ONE 6.49 <br /> T00006 00165 DANA COMMERCIAL CREDIT 315.10 <br /> T00007 00488 EHLERS AND ASSOCIATES, INC. 5,000.00 <br /> T00008 00170 ELECTRO WATCHMAN, INC. 96.00 <br /> T00009 00417 FIRSTLINE TOURS, INC. 253.00 <br /> T00010 00201 HUEBSCH INK 1,741.24 <br /> T00011 00202 HYDRO SUPPLY COMPANY 771.91 <br /> T00012 00489 INDEPENDENT SCH DISTRICT 621 25,000.00 <br /> T00013 00213 KRIESEL, DAVID W., INC. 3,875.00 <br /> T00014 00235 MAIER STEWART & ASSOC., INC. 2,587.61 <br /> T00015 00240 METRO AREA MGMT ASSOCIATION 30.00 <br /> T00016 00248 MIDWEST BUSINESS PRODUCTS 101.99 <br /> T00017 00263 MINNESOTA MUTUAL LIFE 330.54 <br /> T00018 00456 MN DEPARTMENT OF REVENUE 3,119.00 <br /> T00019 00286 NORTHERN STATES POWER COMPANY 8.00 <br /> T00020 00292 OXYGEN SERVICE COMPANY, INC. 73.13 <br /> _ T00021 00173 PETERSON,FRAM & BERGMAN P.A. 4,515.60 <br /> T00022 00296 PETTY CASH 198.77 <br /> T00023 00298 PITNEY BOWES 265.50 <br /> T00024 00308 RAMSEY COUNTY 656.68 <br /> T00025 00493 ROYAL CONCRETE PIPE 153.36 <br /> T00026 00333 SANDERS,WACKER,WEHRMAN,BERGLY 417.50 <br /> T00027 00335 SCHERER BROS. LUMBER COMPANY 17.57 <br /> T00028 00339 SEARS COMM' CREDIT - CENTRAL 641.98 <br /> T00029 00340 SERCO LABORATORIES 309.00 <br /> T00030 00325 ST. JOSEPH'S EQUIPMENT, INC. 78,650.25 <br /> T00031 00492 STANDARD HEATING & AIC CO. 15.55 <br /> T00032 00441 T.A. SCHIFSKY AND SONS, INC. 6,238.59 <br /> T00033 00360 US WEST COMMUNICATIONS 17.30 <br /> T00034 00487 WALDOCH SPORTS 12.80 <br /> T00035 00376 ZACK'S INC. 105.44 <br /> Grand Total 139751.91 <br /> . <br />