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C I T Y O F S T '. A N T H 0 N Y <br /> P/E 5/15/89 A C C O U N T S P A Y A 8 L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NG. TYPE DATE NO. AMOUNT <br /> 0525.3 NEW BRIGHTEN POLICE CEPT R 5/23/85 .18040 200.00 <br /> 05291 HEDMAN SALES E SERVICE R 5/23/89 18041 58.75 <br /> 05301 NI CWEST BOLT 6 SUPPLY R 5/23/8S 18042 9. 14 <br /> 06256 GORCON B MILLER R 5/23/89 18043 41.85 <br /> 06543 VAL PRO R 5/2.3/85 18044 400.00 <br /> 06544 BRAG RAGAN INC R 5/23/ES 18045 209.68 <br /> 06545 JOHNSON CONTROLS R 5/23/89 18046 243.00 <br /> 06.546 WANDA MIKOLAYC.ZYK R 5/23/8S 18047 15..00 <br /> 06547 LEAGUE MN HUMAN RIGHTS R 5/23/85 18048 50.00 <br /> 06548 LEROIf SIGN R 5/23/89 18049 69.93 <br /> 06549 BEV JOHNSON R 5/23/89 18050 50.00 <br /> 06550 BOB COCRAN R 5/23/8S 18051 50.00 <br /> 06551 CHENCWETF FLORIST R 5/23/85 18052 78.04 <br /> 07001 GOVERNMENT TRAINING SERV R 5123/89 18053 1 ,988.40 <br /> TYPE TOTAL 789532.50 <br /> TOTAL 78 ,532.50 <br /> • <br />