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ST ANTHONY JIau-d& A/P CHECK REGISTER DATE 12-31-82 <br /> CHECK VENDOR � `- -_ AMOUNT <br /> 02426 AMERICAN LINEN SUPPL ., 484.84'. <br /> • 02427 CHRISTEN TRUCKING IN 17.4.48 <br /> 02428 COMMISSIONER OF REVE 2.200.84 W <br /> 02429 DANS CASH -REGISTER M 34.40 <br /> 02430 ELECTRO WATCHMAN INC 56:00 <br /> 02431 GATEWAY HARDWARE CO 10.08 <br /> 02432 BARBARA HICKERSON 17.08 <br /> 02433 HOME JUICE CO 39.36 <br /> 02434 JOHNSON PAPER G SUPP 935.23 <br /> 02435 LYSTADS 41.95 <br /> 02436 MAPLE GROVE HTG CO' 229.43 <br /> 02437 MIDWEST WINE CO 19895.95 <br /> 02438 MINNEGASCO 861.68 <br /> 02439 NW BELL TELEPHONE CO 209.28 <br /> 02440 OLD DUTCH FOODS INC 95. 70 <br /> 02441 QUALITY SNACKS CO 147.75 <br /> ! 02442 SAVOIE' SUPPLY CO 74.91 <br /> 02443 ST TREAS SOC SEC CON 39119.01 <br /> ! 02444 STUART DISTRIBUTING 414.60 <br /> I 02445 T .S.6. COMPUTER CENT 79.20 <br /> ! 02446 TWIN CITY FILTER SER 27.00 <br /> 02447 FRIDLEY HOCKEY TOURN 25.00 <br /> 02448 WM P JOHNSON ELECT 99.67 <br /> 02449 LILLIE SUB HEWS 35.00 <br /> I <br /> 02450 J H LARSON ELECT CC 347.00 <br /> I• FINAL TOTAL 11 .655.46 ## <br /> I <br /> I <br /> I <br /> I <br /> I _ <br /> I <br /> I <br /> I <br /> I <br /> l <br /> i <br /> l <br /> J <br /> I <br /> I <br />. I <br /> I <br />