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C I T Y O F S T . A- N T H 0 N Y L I 0 U 0 R <br /> P/E 6/15/87 A C C O U N T S P A Y A B L E PAGE I <br /> i VENDOR NAME CHECC CHECK CHECK <br /> i ND. --TYPE DATE NO. AMOUNT <br /> 04005 ACRO-MINNESOTA INC R 6/15197 D9484 9000 <br /> 04015 AMERICAN LINEN SUPPLY CD R 6/15197 09489 335.87 <br /> D4033 AUGIES INC R 6/15/37 D949D 69.28 <br /> D4065 CENTRAL LOCK E SAFE CO R 6115/97 D9491 40x25' <br /> 04085 CITY OF ST ANTHONY R 6/15/37 09492 43.75 <br /> 04095 'COCA COLA BOTTLING R 6/15/97 D9493 10567.45 <br /> 04097 - COLOR TILE R 6/15/37 09494 53.90 <br />` 04100 COMMISSIONER OF REVENUE R 6/15/37 D9495 13.29 <br /> 04110 DICKSON ELECTRIC R 6/15/37 D9496 367.00 <br /> 04125 EAST -SIDE BEVERAGE CO R 6/15/37 D9497 289877.10 <br /> D4130 ECONOMICS LABORATORY INC R 6/15/37 D9493 75.52 <br /> 04135 ELECTRO WATCHMAN INC R 6/15/97 D9499 135900 <br /> 04144 FPITO-LAY INC R 6/15137 D9500 22D.96 <br /> D4145 GANZER DISTRIBUTORS INC R 6/15/37 D9501 119936935 <br /> I 04195 HAPPYS POTATO CHIP CO R 6/15/37 D9502 139.49 <br /> 04205 HOME JUICE CO R 6/15137 D9503 73.38 <br /> 04218 JOHNSON PAPER 6 SUPPLY CO R 6115/97 D9504 19097.63 <br /> 0423D VUETHER DISTRIBUTING CD R 6/15/37 D9505 359455.97 <br /> D4250 �"' LYSTADS R 6/15/37 D9506 157.85 <br /> 04265 MARK VII SALES INC R 6/15/ 7- 69507 129045.45 <br /> D4290 101 NNE GAS0 R 6/15/37 D9508 262.77 <br /> • 04293 MINN BAR SUPPLY R 6/15197 D9509 956.28 <br /> 04338 NERTH STAR ICE R 6%15/37 D951D 19252.88 <br /> 04345 r.LD DUTCH FOODS INC R 6115/37 D9511 4D.48 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 6115/37 D9512 584.35: <br /> j 04374 POPCORN UNLIMITED R 6/15/37 D9513 7600 <br /> 04378 PPOFESSIDNAL PRQCESSING R 6115197 D9514 273965 <br /> 04390 REX DISTRIBUTING CD R 6/15/37 D9515 189713.55 <br /> 04396 RUYAL CROWN BEV R 6/15/97 D9516 336.20 <br /> 04450 STUART DISTRIBUTING CO R 6/15/97 D9517 372.25 <br /> I D4453 SUBURBAN PAPER E PKG CO R 6/15/37 09518 70.20 <br /> 04454 SUN COMMUNITY DIRECTORIES R 6/15/37 D9519 631 .00 <br /> 04470 TOMBSTONE PIZZA R 6115/37 D9520 513.80 <br /> 04480 TWIN CITY FILTER SERVICE R 6/15/37 D9521 50.40 <br /> I 044BI TWIN CITY JANITOR SUPPLY R 6/15/97 D9522 191.71 <br /> 06169 WYOMING ROOFING R 6%15/97 D9523 19295.00 <br />` 06190 SP LAKE PK LUMBER R 6/15137 D9524 548.22 <br /> 06271 SCHUTTA 'S HOWE R 6/15097 D9525 104048 <br /> 06308 POST PUBLICATIONS R 6115/37 09526 224.00 <br /> 06394 MARKET MECHANICAL R 6115197 D9527 39074.90 <br /> 06404 STEWART LUMBER CO R 6/15/37 D952B . 305.25 <br /> 06421 LAKE ELMO LUMBER R 6/15/37 D9529 3D2.D6 <br /> 06425 ST ANTHONY PAINTS R 6/15197 D9530 5.04 <br /> l 06431 TANQUERAY INVESTMENTS INC R 6/1507 D9531 67.40 <br /> 06432 ARMCDM DIST CO R 6/15/97 D9532 7.50 <br /> 06433 BUREAU OF ALCOHOL TOBEFA R 6/15137 D9533 54.00 <br /> 06434 - HIRSHFIELDOS R 6/15/97 D9534 518.36 <br /> D6435 JRH EQUIPMENT DEPOT R 6115/37 D9535 3D4.50 <br />.) 06436 TRADETOOLS INC R 6/15/97 D9536 253.75 <br /> 06437 GOLDEN VALLEY SUPPLY CD R 6/15/97 09537 28D.00 <br /> TYPE T3TAL 124 ,404.47 <br /> TOTAL TD BE PAID -12494D4.47� <br />