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C I T Y O F S T A N T H O N Y <br /> P/E 12/31/87 A �C .0 O U N T S P A Y A -8 L' .E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO. TYPE DATE NO. AMOUNT : <br /> 00020 AA BATTERY CC R 12131/87 13994 345.00 : <br /> 00045 ACRD-MINNESOTA R 12/31/87 13995 89.08 <br /> 00120 AMERICAN LINEN R 12/31/87 - 13996 24.80 <br /> 00280 BARTON CONTRACTING . R 12/31/87 13997 244.80 . <br /> 00310 BATTERY S TIRE WHSE R 12131/87 13998 861.78 <br /> 00625 COPY OUPL PRODUCTS INC R 12%31/87 13999 82.81 <br /> 01025 GC K SERVICES R 12/31/87 14000 34.60 <br /> 01030 G E K SERVICES R 12/31/87 14001 322.95 <br /> 01060 GARELICK STEEL CO R 12131/87 . 14002 40.05 <br /> 01080 ACE HOWE R 12/31/87 14003 80.51 , <br /> 01145 GLENWOOD INGLEWOOD R 12/31/87 14004 63.50 , <br /> 01165 GOODALL .RUBBER CO R 12/31/87 14005 115.53 <br /> 01285 GRIFFIS OXYGEN R 12/31/87 14006 17.25 <br /> 01300 HACH CHEMICAL CO R 12131/87 14007 117.03 <br /> 01500 HENNEPIN CTY FINANCE DIV R 12/31/87 14008 2,128.87 <br /> 01505 HENN CO SHERIFF R 12131/87 14009 3,418.56 <br /> 01580 HYDRAULIC SPECIALITY .CO R 12/31/87 14010 335.00 . <br /> 01601 INGMAN LAB R 12/31/87 14011 34.00 <br /> 01680 J C AUTO SUPPLY R 12/31/87 14012 49.81 : <br /> 02060 MB INDUSTRIAL SUPPLY CO R 12/31/87 14013 386.44 <br /> 02240 METRO WASTE CONTROL , R � 12/31/87 14014 24,896:.08 <br /> 02280 MIDWEST ASPHALT CORP R 12/31/87 . 14015 403.50 <br /> 02340 MINN COMM R 12131/87 14016 189.00 <br /> 02380 MINNEGASCO INC R 12/31/87 14017 2,136.56 <br /> 02680 NORTHERN STATES POWER R 12/31/87 14018 49626".44 <br /> 02980 PROFESSIONAL • PROCESSING C R 12%31/87 14019 306.01 .. <br /> 03180 ST ANTHONY SCH DIST =282 R 12131/87 14020 9.000.00 <br /> 03460 SPRING LK PK LUMBER -CO R 12131/87 14021 . 66.01 <br /> 03490 STREICHER" GUNS INC : DON R 12/31/87 14022 449.90 <br /> 03520 TEXGAS ALLIED 'CHEMICAL R 12131/87 14023 53.00 . <br /> 03565 TRACY OIL CO R 12%31/87 14024 570.00 - <br /> 03640 TWIN CITY ENGINE REB LOBS R 12/31/87 14025 261.00 <br /> 03660 RAMSEY COUNTY . R 12%31/87 14026 21.56 <br /> 03670 UNIFORMS UNLIMITED R 12/31/87 14027 1,489.20 - <br /> 03740 WATER PRODUCTS CO R 12/31/87 14028 10'976:81 <br /> 05035 HELEN CROWE R 12131/87 14029 38.24 <br /> 05036 CHAPEL :CONSULT'ING INC R 12731/87 14030 495.00 <br /> 05037 HENN CO CHIEFS OF POLICE R 12/31/87 14-031 40.00 <br /> 0 50 38 ANIMAL CONTROL :6 MGMN R 12131/87 14032 166.00 <br /> 05039 STAR RELOADING COMPANY R 12/31/87 14033 " 356.01 <br /> 05040 HENN CO CHIEFS OF POLICE R 12131/,87 14034 19455.00 <br /> 05041 CITY OF COLUMBIA HEIGHTS R 12/31/87 14035 11.15 <br /> ,05042 COMMISSIONER OF TRANSPORT R 12%31/87 14036 49.52 <br /> 05043 PRO-VOLVO GMC TRUCKS R 12131/87 14037 43.49 <br /> 05044 AMERICAN PUBLIC WORKS ASS R 12/31/87 14038 60.00 - <br /> 05045 BILL CLARK OIL CO INC R 12/31/87 14039 86.64 - <br /> 05046 BRIGHTON SANDBLASTING E P . R - 12731/87 14040 30.00 <br /> 05047 BROCK-WHITE R 12131/87 14041 59.53 <br /> 05048 DIXIE PETRO-CHEM INC R 12/31/87 14042 257.09 <br /> 05049 GOPHER BEARING COMPANY R 12131/87 14043 10:34 <br />