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* _ C I T Y O F S T A N T H 0 N Y <br /> P/E 6/23/87 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE ND. AMOUNT <br /> 00030 AEB SPORTING GOODS. R 6/23/37 13342 380.50 <br /> 00045 ACRD-MINNESOTA R 6/23/97 13343 101..44 <br /> 00115 AMES PHOTO FINISH R 6/23/37 13344 24.70 <br /> 00120 AMERICAN LINEN R 6/23/87 13345 23.40 <br /> 00235 ATET INFORMATION SYSTEMS R 6/23/37 13346 379.19 <br /> 00310 BATTERY E. TIRE WHSE R 6/23/87" 13347 68.25 <br /> 00320 BEISSWENGER APPLIANCE R 6/23197 13348 4007 <br /> 00440 BRIGHTON EXCAVATING R 6/23/97 13349 24.00 <br /> 00625 COPY DUPL PRODUCTS INC R 6/23/97 1.3350 268.52 <br /> 00650 CITY OF ST PAUL R 6/23/97 13351 326.46 <br /> 00660 CITY OF COLUMBIA HEIGHTS R 6/23/97 1.3352 27.18 <br /> 00810 DICKSON ELECTRIC9 M P R 6/23/37 13353 347.63 <br /> 00950 FIRESTONE TIRE CO R 6/23/37 13354 93.76 <br /> 00970 FLASH FOTO R . 6/23/37 13355 8.24 <br /> 01025 GC K SERVICES R 6/23/87 13356 33.81 <br /> 01030 G E K SERVICES R 6/23/87 1.3357 216.80 <br /> 01080 ACF HOME R 6/23/97 13358 23.41 <br /> 01145 GLENWOOD INGLEWOOD R 6/23/37 13359 64.02 <br /> 01155 GLIDDEN PAINT R 6/23/97 13360 26.18 <br /> 01250 GRAINGER INC, W N R 6/23/37 13361 274.51 <br /> 01500 HENNEPIN CTY FINANCE DIV R 6/23/97 13362 5.32 <br /> 01540 HOUSE OF RENTALS R' 6/23197 13363 29.00 <br /> 01595 .. ICMA R 6/23/97 13364 352923 <br /> 01680 :J C AUTO SUPPLY R 6/23/97 13365 143.13 <br /> 01820 KOCH ASPHALT CO R 6/23/97 13366 629.30 <br /> 01960 LAYNE MINNESOTA CO R 6/23/97 13367 42.90 <br /> 02040 LILLIE SUBURBAN 'NEWSPAPER R 6/23/37 13368 68.68 <br /> 02060 NB INDUSTRIAL SUPPLY CO R 6/23/97 13369 203.92 <br /> 02220 MELS VAN 0 LITE R 6/23/87 13370 26.70 <br /> 02280 MIDWEST ASPHALT CORP R 6/23/97 1.3371 1.50.62 <br /> 02380 MINNEGASCO INC R 6/23/87 13372 19340.30 <br /> 02660 NORTHFIELD COMPANY R 6/23/37 13373 48000 <br /> 02680 NORTHERN STATES POWER R 6/23/97 13374 4:430.21 <br /> 02.700 NW BELL TELEPHONE CO R 6/23/97 1.3375 50.50 <br /> 03275 SCHUTTAOS HOWE INC R 6/23187 13376 87.03 <br /> 03315 SERCO LABORATORIES. R 6/23/87 13377 130.00 <br /> 03560 TRACY PRINTING R 6/23/97 13378 482.60 <br /> 03670 UNIFORMS UNLIMITED R 6/23/37 13379 117.80 <br /> 03735 WASTE MGMT R 6/23/97 13380 442.50 <br /> 03740 WATER PRODUCTS CO R 6/23/97 13381 268.00 <br /> 03800 WYATT OROS INC R 6/23/87 13382 170.79 <br /> 06677 LAKE ANIMAL CARE INC R 6/23/37 13383 45.90 <br /> 06743 DOLPHIN SERVICES INC R 6/23/87 13384 19063.94 <br /> 06783 HEALTH FITNESS CONSULTANT R 6/23/97 1.3385 487.50 <br /> 06842 - EUGENE WILEY R 6/23/37 13386 15.00 <br /> 06843 R . E MOONEY E ASSOC R 6/23/97 13387 155.00 <br /> 06844 BILL CLARK OIL CO R 6/23/37 13388 202.95 <br /> 06845 JRH EQUIPMENT DEPOT R 6/23/97 13389 500.00 <br /> 06846 EMP R 6/23/87 13390 81091 <br /> 06847 CHIEF FIRE. EXECUTIVE R 6/23/97 1.3391 15.00 <br /> • <br />