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ST ANTHONY <br /> 3/13/84 ACCOUNTS PAYABLE PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> MU^ TYPE DATE NO. AMOUNT <br /> ���K45 ACRO-MINNESOTA INC R 3/13/84 6417 230^31 <br /> �� <br /> ""1O5 ALL STAR TRAVEL R 3/13/84 6418 303,00 <br /> 00120 AMERICAN LINEN R 3/13/84 6419 51 ^55 <br /> 00430 BRIGHTON AUTO ELECTRIC R 3/13/84 6420 39^54 <br /> 00460 BRO-TEX INC R 3/13/84 6421 69^25 <br /> 00725 COMSERV R 3/13/84 6422 835,13 <br /> 00770 COPY DUPLICATING PROD INC R 3/13/84 6423 119,43 <br /> 00800 DAVIES WATER EQUIP INC R 3/13/84 6424 84^75 <br /> 00950 FIRESTONE TIRE CO R 3/13/84 6425 48^ 18 <br /> 01030 G & K SERVICES R 3/13/84 6426 161 ^70 <br /> 01060 GARELICK STEEL CO R 3/13/84 6427 254^75 <br /> 01080 GATEWAY HARDWARE R 3/13/84 6428 442^ 73 <br /> 01110 GENERAL IND SUPPLY R 3/13/84 6429 41,35 <br /> 01165 GOODALL RUBBER CO R 3/13/84 6430 80^84 <br /> 01280 GREENTREE ENGRAVING R 3/13/84 6431 5^50 <br /> 01410 HARMON GLASS R 3/13/84 6432 410,30 <br /> 01500 HENNEPIN CTY FINANCE DIV R 3/13/84 6433 898^23 <br /> 01505 HENN CO SHERIFF R 3/13/84 6434 761 ^36 <br /> 01540 HOUSE OF RENTALS R 3/13/84 6435 15.90 <br /> 01545 HOOVER WHEEL ALIGNMENT R 3/13/84 6436 209^94 <br /> 01680 J C AUTO SUPPLY R 3/13/84 6437 88^73 <br /> 01900 LAKELAND ENG + EQUIPMT CO R 3/13/84 6438 62^00 <br /> 02060 M B SUPPLY CO R 3/13/84 6439 43^97 <br /> 02100 MACQUEEN EQUIPMENT CO R 3/13/84 6440 328,00 <br /> 02130 MAMA R 3/13/84 6441 8^00 <br /> 200 MEDICAL OXYGEN EQUIPMENT R 3/13/84 6442 29^60 <br /> 280 MIDWEST ASPHALT CORP R 3/13/84 6443 359^60 <br /> 02340 MINN COMM R 3/13/84 6444 27,75 <br /> 02560 NELSON OFFICE SUPPLY R 3/13/84 6445 8^70 <br /> 02940 POSTMASTER R 3/13/84 6446 300.00 <br /> 03100 ROSEDALE CHEVROLET R 3/13/84 6447 38^87 <br /> 03355 SILVER LAKE CLINIC R 3/13/84 6448 103.00 <br /> 03460 SPRING LK PIN LUMBER CO R 3/13/84 6449 1,316^ 12 <br /> 03480 STATE TREASURER R 3/13/84 6450 349.50 <br /> 03485 ST TREAS SURP PROP FUND R 3/13/84 6451 73^ 15 <br /> 03560 TRACY PRINTING R 3/13/84 6452 169,60 <br /> 03620 TWIN TIRES R 3/13/84 6453 11 ^00 <br /> 03670 UNIFORMS UNLIMITED R 3/13/84 6454 2056,40 <br /> 03680 UNITOG RENTAL SYSTEM R 3/13/84 6455 66^90 <br /> 03730 WARNER TRUE VALUE HDWE R 3/13/84 6456 146.24 <br /> 03735 WARNER IND SUPPLY INC R 3/13/84 6457 180^30 <br /> 03740 WATER PRODUCTS CO R 3/13/84 6458 748^09 <br /> 03840 ZEP MFG CO R 3/13/84 6459 79^60 <br /> 06500 RAK INVESTMENTS R 3/13/84 6460 50.00 <br /> 06501 PARK MACHINE R 3/13/84 6461 86^50 <br /> 06502 GRIFFIS OXYGEN R 3/13/84 6462 40.64 <br /> 06503 LONG LAKE FORD TRACTOR R 3/13/84 6463 118^21 <br /> 06504 INDUSTRIAL SUPPLY CO R 3/13/84 6464 89,95 <br /> 06505 MIDWAY FORD CO R 3/13/84 6465 94^46 <br /> �� <br /> �� <br />