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C I T Y O F S T A N T H C N Y L I 0 0 0 R <br /> P/E 5/16/88 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO. TYPE CATE NO. AMOUNT <br /> 04015 AMERICAN LINEN SUPPLY CO R 5/ 16/88 10911 467. 15 <br /> 04016 AMERICAN RISK SERVICES R 5/16/88 10912 123.00 <br /> 04108 CANS REGISTER SERVICE R 5/16/88 10913 87.50 <br /> 04110 DICKSON ELECTRIC R 5/ 16/88 10914 39.CC <br /> 04111 DATA E TEL COMMUNICATIONS R 5/16/88 10915 25.00 <br /> 04125 EAST SIDE BEVERAGE CC R 5/16/88 10916 179972.35 <br /> 04129 ECOLAB R 5/16/88 10917 135.26 <br /> 04145 GANZER DISTRIBUTORS INC R 5/16/88 10918 7,883. 75 <br /> 04205 HOME JUICE CO R 5/16/88 10919 145.32 <br /> 04216 JOHNSON PAPER E SUPPLY CO R 5/16/08 10920 1 ,615.98 <br /> 04230 KUETHER DISTRIBUTING CO R 5/16/88 10921 36,059.37 <br /> 04265 MARK VII SALES INC R 5/16/88 10922 16 ,134.33 <br /> 04270 MELS VAN-O-LITE R 5/16/88 10923 110.4C <br /> 04290 MINNEGASC R 5/16/88 10924 432.33 <br /> 04293 MINN BAR SUPPLY R 5/16/88 10925 19406.30 <br /> 04310 MINN UC FUND R 5/16/88 10926 80.37 <br /> 04320 NELSON OFFICE SUPPLY R 5/ 16/88 10927 14.9C <br /> 04338 NORTH STAR ICE R 5/16/88 10928 457.31 <br /> 04345 OLD DUTCH FOODS INC R 5/16/88 10929 62.04 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 5/16/88 10930 448.90 <br /> 04378 PROFESSIONAL PROCESSING R 5/16/88 10931 202.27 <br /> 04390 REX DISTRIBUTING CO R 5/16188 10932 149562.41 <br /> • 04396 ROYAL CROWN BEV R 5/16/88 10933 152.46 <br /> 04415 SAVOIE SUPPLY CO R 5/16/88 10934 253.23 <br /> 04450 STUART DISTRIBUTING CO R 5/16/88 10935 245.30 <br /> 04453 SUBURBAN PAPER E PKG CO R 5/16/88 10936 174.50 <br /> 04460 SUNOERLAND INC R 5/16/88 10937 328.00 <br /> 04470 TOMBSTONE PIZZA R 5/16/88 10938 101.70 <br /> 04480 TWIN CITY FILTER SERVICE R 5/16/88 10939 74.80 <br /> 04481 TWIN CITY JANITOR SUPPLY R 5/16/88 10940 332.43 <br /> 06190 SP LAKE PK LUMBER R 5/16/88 10941 170. 13 <br /> 06195 NORTHEASTER R 5/16/16 10942 245000 <br /> 06424 RENT ALL MINN R 5/16/88 1.3943 200. 00 <br /> 06425 ST ANTHONY PAINTS R 5/16/88 10944 10.95 <br /> 06441 GRIN NORTHWESTERN GLASS R 5/16/88 10945 195.00 <br /> 06535 EMBASSY CONS SERVICES R 5/16/88 10946 150. 00. <br /> 06543 JTS SERVICES INC R 5/16/88 10947 85 .75 <br /> 06544 JOHN RISnALL ASSOC R 5/16/88 10948 300.00 <br /> 06545 TWIN CITIES READER R 5/16/88 10949 315.00 <br /> TYPE TOTAL 101 ,799.53 <br /> TOTAL 1019799. 53 <br /> • <br />