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<br /> PAGE 3 OF 3 <br /> . <br /> 28 Jan 1994 Unpaid Summary Check Register <br /> Fti 4,29 PM CITY OF ARDEN HILLS <br /> aCk <br /> Number Date Vendor Amount <br /> ------------------------------------------------------------------------ <br /> T00055 00361 UNIFORMS UNLIMITED 67.00 <br /> T00056 00451 UNIVERSITY OF MINNESOTA 35.00 <br /> T00057 00192 W.W. GRAINGER, INC. 256.60 <br /> T00058 00019 WINKEL, DAVID 26.00 <br /> T00059 00378 ZEE MEDICAL SERVICE 67.29 <br /> Grand Total 209720.25 <br /> . <br /> '. <br /> . <br />