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C I T Y O F S T A N T H O N Y <br /> P/E 6/27/89 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 05243 ST ANTHONY FLORAL R 6/27/89 18169 25.91 <br /> 05285 SROGA ' S R 6/27/89 18170 41 .59 <br /> 05286 MIDWAY INDUSTRIAL SUPPLY R 6/27/89 18171 38.80 <br /> 05302 DRESSER TRAP ROCK R 6/27/85 18172 85. 93 <br /> 06395 CITY E STATE R 6/27/89 18173 15.00 <br /> 06396 DICTAPHONE R 6/27/89 18174 46.00 <br /> 06397 DUANE JOHNSON R 6/27/89 18.175 15.00 <br /> 06398 GEORGE LEPSCH R 6/27/89 18176 15.00 <br /> 06399 MPH INDUSTRIES INC R 6/27/89 18177 19300.00 <br /> 06560 KEVIN J HALLIDAY R 6/27/89 18178 1 50.00 <br /> 06561 PSCS R 6/27/89 18179 19169.00 <br /> 06562 SPORTING GOODS INC R 6/27/89 181.80 179.00 <br /> 06563 TRADE TOOLS INC R 6/27/85 18181 12'9.00 <br /> 06564 VIKING ELECTRIC R 6/27/89 18182 28.00 <br /> 06565 MINNESOTA SAFETY COUNCIL R 6/27/89 18183 75.00 <br /> TYPE TOTAL 55,9660' 70 <br /> TOTAL 55,966.70 <br />