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C I T Y O F S T . A N T H O N Y <br /> P/E 9/22/87 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 NO. AMOUNT <br /> 00045 ACRO-MINNESOTA R 9/22/87 13622 94.97 <br /> 00135 -AMERICAN RISK SERVICES IN R 9/22/87 13623 377.00 <br /> 00625 COPY DUPL PRODUCTS INC R 9122/87 13624 436.96 <br /> 00970 FLASH FOTO R 9/22/87 13625 26.30 <br /> 01295 GROUP W CABLE R 9/22/87 13626 49.95 <br /> 01505 HENN CO SHERIFF R 9/22/87 13627 307.71 <br /> 02130 MAMA R 9/22/87 13628 8.00 <br /> 02:380 MINNEGASCO INC R 9/22/87 13629 469.55 <br /> 02680 NORTHERN STATES P0WER R 9/22/87 13630 3.18618 <br /> 03560 TRACY PRINTING R 9/22/87 13631 48.55 <br /> 03670 UNIFORMS UNLIMITED R 9/22/87 13-632 183.55 <br /> 05017 HENN CO TREASURER - R 9/22/87 13633 - 1 ,88 -.37 <br /> 06677 LAKE ANIMAL CARE INC R 9/22/87 13634 106.80 <br /> 06682 HEALTH FITNESS CONSULTANT R 9/22/87 13635 487.50 <br /> 06958 CUSTOM BUSINESS FORMS R 9/22/87 13636 275.33 <br /> 06959 ACTION RADIO CENTER R 9/22/87 13637 27.25 <br /> 06960 MINN ACADEMY OF LAU ENFOR R 9/22/87 13638 210.00 <br /> 06961 ROAD RUNNER TRANS INC R 9/22/87 13639 15.50 <br /> 06962 CITY OF RED WING R 9/22/87 13640 12.00 <br /> TYPE TOTAL 89212.47 <br /> TOTAL 89212.47 <br /> • <br />