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C I T Y O F ST . A N T H O N Y L I QUO R <br /> P/E 3/07/88 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 NLi. AMOUNT <br /> 04004 AT S T R 3/07/88 09987 21.60 <br /> 04005 ACRD-MINNESOTA INC R 3/07/88 09988 400.74 <br /> . 04015 AMERICAN LINEN SUPPLY CO R 3/07/88 09989 403.47 <br /> 04016 AMERICAN RISK SERVICES R 3/07/88 09990 273.00 <br /> 04085 CITY OF ST ANTHONY R 3/07/88 09991 379500.00 <br /> 04095 COCA COLA BOTTLING R 3/07/88 09992 1 .482.05 <br /> 04108 DANS REGISTER SERVICE R 3/07/88 09993 45.00 <br /> 04111 DATA E TEL COMMUNICATIONS R 3/07/88 09994 634.00 <br /> 04125 EAST SIDE BEVERAGE CO R 3/07/88 09995 199649.60 <br /> 04129 ECOLAB R 3/07188 09996 430.66 <br /> 04135 ELECTRO WATCHMAN INC R 3/07/88 09997 19894.32 <br /> 04145 GANZER DISTRIBUTORS INC R 3/07/88 09998 7,863.40 - <br /> 04156 GENERAL PARTS E SUPPLY CC R 3/07/88 09999 58.34 <br /> 04205 HOME JUICE CO R 3/07/88 10000 113.54 <br /> 04218 JOHNSON PAPER S SUPPLY CO R 3/07/88 10001 469.92 <br /> 04230 KUETHER -DISTRIBUTING CO R 3/07/88 10002 219491.69 <br /> 04250 LYSTA DS R 3/07/88 10003 117.22 <br /> 04265 MARK VII SALES INC . R 3/07/88 10004 89670.36 <br /> 04293 MINN BAR SUPPLY R 3/07/88 10005 19093.99 <br /> 04335 NORTHERN STATES POWER R 3107/88 10006 29464.50 <br /> 04338 NORTH STAR ICE R 3/07/88 10007 90.02 <br /> 04345 OLD DUTCH FOODS INC R 3/07/88 10008 74.22 <br /> 04355 PEPSI -COLA/7 UP BOTTLING R 3/07/88 10009 527.80 <br /> • 04378 PROFESSIONAL PROCESSING R 3/07/88 10010 276.64 <br /> 04396 ROYAL. CROWN BEV R 3/07/88 10011 89.85 <br /> 04415 SAVOIE SUPPLY CO R 3/07/88 10012 389.55 <br /> 04450 STUART DISTRIBUTING CO R 3/07/88 10013 283.60 <br /> 04460 SUNDERLAND INC R 3/07/88 10014 46.00 <br /> 04463 SUPERIOR PRODUCTS MFG CO R 3/07/88 10015 119.42 <br /> 04470 TOMBSTONE PIZZA R 3/07/88 10016 103.80 <br /> - 04480 TWIN CITY FILTER SERVICE R 3/07/68 10017 74.80 <br /> 04496 WENDELLS R 3/07/88 10018 133.01 <br /> 06190 SP LAKE PK LUMBER R 3/07/88 10019 114.95 <br /> 06195 NORTHEASTER R 3/07/88 10020 395.00 <br /> 06271 SCHUTTA' S HOWE R 3/07/88 10021 21.48 <br /> 06425 ST ANTHONY PAINTS R 3/07/88 10022 22.57 <br /> 06475 GARELICK STEEL CO R 3/07/88 10023 219.54 <br /> 06524 CITY OF BROOKLYN PARK R 3/07/88 10024 56.85 <br /> 06525 BUREAU OF ATF R 3/07/88 10025 98.00 <br /> 06526 EASTMAN GROUP R 3/07/88 10026 300.00 <br /> TYPE TOTAL 1089514.55 <br /> TOTAL 1089514.55 <br /> • <br />