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C I T Y n F S T A N T H O N Y L I A U 0 R <br /> P/ E 6/ 12/90 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. TYPF DATE NO. AMOUNT <br /> 04015 AMERICAN LINEN SUPPLY CO R 6/12/90 14752 718. 53 <br /> 04034 BIG BANG PROMCTIONS R 6/12/90 14753 19385 .90 <br /> 04095 COCA COLA BOTTLING, R 6/12/90 14754 29784.37 <br /> 04104 COMPUTER CHEQUE OF MN R 6/12/90 14755 131.00 <br /> 04108 DANS PEST STER SERVICE R 6/12/90 14756 35 .00 <br /> 04111 DATA E .TFL COMMUNICATIONS R 6/12/GO 14757 40.00 <br /> 04125 EAST SIDE BEVERAGE CO R 6/12/40 14758 28. 945. 89 <br /> 04129 ECOLAB R 6/12/90 14759 175.00 <br /> 04130 ECOLAB Q 6/12/90 14760 310.69 <br /> 04135 ELECTRO WATCHMAN INC R 6/12/90 14761 135.00 <br /> 04137 ENTERTECH R 6/12/90 14762 171.85 <br /> 04145 GANZER D I STRI BUTnRS INC R 6/12/SO 14763 7.660.85 <br /> 04205 HOME JUICE CO R 6/12/90 14764 201.24 <br /> 04218 JOHNSON PAPER C SUPPLY CO R 6/12/90 14765 19576.88 <br /> 04230 KUETHER DISTRIBUTING CO R 6/12/90 14766 399440.60 <br /> 04233 LADEN'S R 6/12/90 14767 55. 00 <br /> 04265 'MARK VII SALES INC R 6/12/90 14769 22, 127.72 <br /> 04266 MARKET MECHANICAL R 6/12/90 14769 1081 .84 <br /> 04 270 V AN-O-L IT E R 6/12/40 14770 611.37 <br /> 04290 MINNEGASO R 6/12/90 14771 98.52 <br /> 04293 MINN BAR SUPPLY R 6/12_ /c1 14772 19667.51 <br /> 04335 NORTHERN STATES POWER, R 6/12/90 14773 3.479.90 <br /> 04338 NORTH STAR ICE R 6/12/90 14774 716. 50 <br /> 04 345 OLD DUTCH FOODS INC R 6 /12/90 14775 50.57 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 6/12/90 14776 581 .57 <br /> 04378 PROFESSIONAL PROCESSING R 6/12/90 14777 658. 29 <br /> 04390 REX DISTRIBUTING Cn R 6/12/90 14778 17.481.61 <br /> 04415 SAVOIE SUPPLY CO R 6/12/SO 14779 38.99 <br /> 04450 STUART DISTRIBUTING Cn R 6/12/90 14780 282. 85 <br /> 04460 SUNDERLAND INC R 6/12/90 14781 91.00 <br /> 04480 TWIN CITY FILTER SERVICE R 6/12/90 14782 12.4.65 <br /> 04481 TWIN CITY JANITOR SUPPLY R 6/12/90 14783 22.00 <br /> 04494 WASTE MANAGEMENT - BLAINE R 6/12/40 14784 433.54 <br /> 06555 GARMENT GRAPHICS R 6/12/90 14785 118.64 <br /> 06627 BROADCAST MUSIC INC p 6/12/90 14786 925.00 <br /> 06666 BRIN-NW GLASS CO R 6/12/90 14787 495.00 <br /> 06686 NORTHLANO IMPORTERS R 6112190 14781 30.00 <br /> 06733 AMERICAN AMUSEMENT ARCADE R 6/12/91 1478Q 626.63 <br /> 06734 CITY PAGES F 6/12/90 14790 274.00 <br /> 06735 GOPHER STATE BLIND R 6/12 /90 14791 175.00 <br /> 06736 W&W GENERATOR P. 6/12/90 147Q2 36.95 <br /> TYPE TOTAL 136 ,297.45 <br /> TOTAL. 136, 297.45 <br />