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t <br /> C I. T Y- 0 ' F •'S T A N :T H .0 N Y L I 9. U 0 R,- <br /> WE 5/15/87 . A C C 0 -U N , T S . 'P--A Y A B ' L E. PAGE 2 . <br /> VENDUR NAME CHECK CHECK CHECK <br /> • NO. TYPE DATE NO. AMOUNT <br /> 06414 BECKER BROS ' INC R 5/15/87 09475. 200.00 . <br /> 06415 CENTRAL RENTAL CO R 5/15/87 09476 27.50 <br /> 06416 DATA E TEL KASICK. COMM- R 5/ t5/87 09477 .100.00 <br /> 06417 GENERAL INDUSTRIAL SUPPLY R 5/15/87 09478 85. 10 - - <br /> 06418 GOULDS R 5/ 15/87 09479 191.50-- <br /> 06419 HULT° S R 5/15/87- 09480 725.00 . ' <br /> 06421 LAKE ' ELMO LUMBER R 5/15/87 09481 . 39554. 72 <br /> 06422 MIDWEST PAINT MFG CO R 5/15/87 09482 55.25 _ . <br /> 06423 GOLDEN VALLEY SUPPLY ' R 5/15/87 09483 675.30. <br /> 06424 RENT ALL MINN R 5/15/87 09484 90.00 <br /> 06425 ST ANTHONY PAINTS R 5/15/87 09485 165.59- <br /> 06426 TOLL CO R 5/15/87 09486 17.23 <br /> TYPE TOTAL 1409054.85 <br /> TOTAL 140,054.85 <br /> • <br /> 'l <br />