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S T A N T H C N Y <br /> �/E 2/ 14/84 A C C O U N T S P A Y A B L E PAGE I <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE CATE NO. AMOUNT <br /> 00045 MINNESOTA INC R 2/14/84 6163 371 .77 <br /> 00120 AMERICAN LINEN R 2/14/84 5264 46.3C' <br /> 00130 AMERICAN NATL BANK R 2/ 14/84 6265 68.540. 75 <br /> 00280 BARTON CONTRACTING R 2/14/84 6266 39423.96 <br /> 00400 FOYER FORD R 2/14/84 6267 236.84 <br /> 00480 BRCwN PmOTO R 2/14/84 6268 11 .60 <br /> 00610 CATCC CLUTH + TRANS SVC R 2/14/84 6269 834.41 <br /> 00627 COPY DUPLICATING PROD INC R 2/14/84 6270 167.35 <br /> 00725 COMSERV R 2/14/84 6271 352.08 <br /> 00735 CONSCLIDATED ELECTRIC CC R 2/14/84 6272 86.00 <br /> 00810 M P DICKSGN ELECTRIC R 2/14/34 6273 137.60 <br /> 00615 DOM TAR INDUSTRIES R 2/14/84 6274 622.54 <br /> 00880 LELAND ENTNER R 2/14/84 6275 34.0b <br /> 00950 FIRESTONE TIRE CO R 2/14/84 6276 8.02 <br /> 01060 GARELICK STEEL CO R 2/14/84 6277 7.00 <br /> 01140 GENUINE PARTS CC R 2/14/84 6278 114 .22 <br /> 01160 TRUCK CIVISION R 2/14/84 6279 2C .58 <br /> 01180 GOCDIN COMPANY R 2/14/84 6280 81 . 11 <br /> 01200 GOHPER BEARING R 2/14/84 6281 25.25 <br /> 01300 HACK+ CHEMICAL CO R 2/14/84 6292 106. 81 <br /> 01460 HAYDEN MRUPHY EQUIP CO R 2/14/84 5283 253.20 <br /> 01480 HEALY LABGRATGRIES R 2/ 14/84 6284 37 .40 <br /> 01505 HENN CO SHERIFF R 2/14/84 6285 184. 12 <br /> 01540 HOUSE OF RENTALS R 2/14/84 6286 19.61 <br /> 01580 HYCRAULIC SPECIALITY CO R 2/14/84 6287 364.92 <br /> 01060 TEN CHEVROLET R 2/14/84 6288 37.72 <br /> 01680 J C AUTO SUPPLY R 2/14/84 6289 119.97 <br /> 01740 WM P JOHNSCN ELECTRIC CC R 2/1 4/84 529C 11 .00 <br /> 01760 JONES CHEMICAL R 2/14/84 6291 230.00 <br /> 01810 KIWANIS CLUB R 2/14/84 6292 75.00 <br /> 01980 LEAGUE OF MINN CITIES R 2/14/84 6293 10.00 <br /> 02060 M 0 SUPPLY CO R 2/14/84 6294 56.42 <br /> 02130 MAMA R 2/14/84 5295 8.50 <br /> 02285 MICWEST AREA INC R 2/14/84 6296 49626.26 <br /> 02320 MINAR. FORD INC R 2/14/84 6297 204 .85 <br /> 02340 MINN CCMM R 2/ 14/84 6298 55.50 <br /> 02465 MUNICILITE CO R 2/14/84 6299 38.04 <br /> 02470 MUNITECH INC R 2/14/84 6300 80.79 <br /> 02780 PAPER CALMENSON CO R 2/14/84 6301 564.46 <br /> 02880 PITNEY B04ES INC R 2/14/84 6302 41.25 <br /> 03100 ROSEDALE CHEVROLET R 2/14/84 6303 146.00 <br /> 03355 SILVER LAKE CLINIC R 2/14/84 6304 55.00 <br /> 03480 STATE TREASURER R 2/14/84 6305 143960 <br /> 03490 DON STREICHER GUNS INC R 2/14/84 6306 49 .06 <br /> 03570 TREASURER-CITY OF MPLS R 2/14/84 6307 6.00 <br /> 03b45 TWIN CITY JANITOR SUPPLY R 2/14/84 6308 67 .90 <br /> 3680 UNITOG RENTAL SYSTEM R 2/14/84 6309 162 .90 <br /> 3730 WARNER TRUE VALUE HDk%E R 2/14/34 6310 37.75 <br /> 03740 WATER PRODUCTS CO R 2/14/84 6311 19682. 16 <br />