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C I T Y O F S T A N T H O N Y L I A U 0 R <br /> ' P/E 4/19/88 A C C 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 /> 04015 AMERICAN LINEN SUPPLY CO R 4/19/88 10852 584.02 <br /> 04016 AMERICAN RISK SERVICES R 4/19/88 10853 423.00 <br /> 04041 BUSINESS CREDIT LEASING R 4/19/88 10854 .106.12 <br /> 04065 CENTRAL LOCK C SAFE CO R 4/19/88 10855 64.57 <br /> 04085 CITY OF ST A NTHCNY R 4/19/88 10856 131.00 <br /> 04095 COCA COLA BOTTLING R 4/19/88 10857 19420.05 <br /> 04111 DATA E TEL COMMUNICATIONS R 4/19/88 10858 254.00 <br /> 04118 EMS MUSIC INC R 4119/88 10859 127.50 <br /> 04125 EAST SIDE BEVERAGE CO R 4/19/88 10x60 11 ,419.05 <br /> 04135 ELECTRO WATCHMAN INC R 4/19/86 10861 265.60 <br /> 04145 GANZER DISTRIBUTORS INC R 4/19/88 10862 79082.20 <br /> 04205 HOME JUICE CO R 4/19/88 10863 90.30 <br /> 04218 JOHNSON PAPER S SUPPLY CO R 4/19/88 10864 498.84 <br /> 04230 KUETHER DISTRIBUTING CO R 4/19/88 10865 319511 .56 <br /> 04241 LILLIE SUBURBAN NEWSPAPER R 4/19188 10666 19195.00 <br /> 04250 LYSTADS R 4/19/88 10867 135.2E <br /> 04265 MARK VII SALES INC R 4/19/88 10868 1S9649.32 <br /> 04266 MARKET MECHANICAL R 4/19/88 10869 1 ,764.79 <br /> 04270 MELS VAN-O-LITE R 4/19/88 10370 43. 12 <br /> 04293 MINN BAR SUPPLY R 4/19/88 10871 1 ,257.40 <br /> 04338 NORTH STAR ICE R 4/19/8 ? 13172 335.08 <br /> 04340 Ned BELL TELEPHONE CO R 4/19/88 10873 355.67 <br /> 04345 OLD DUTCH FOODS INC R 4/ 19/88 10874 47.02 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 4/19/88 10875 954.50 <br /> • 04374 POPCORN UNLIMITED R 4/19/88 10876 76.00 <br /> 04378 PROFESSIONAL PROCESSING R 4/19/88 10877 702.40 <br /> 04390 REX DISTRIBUTING CO R 4/19/88 10878 199186.67 <br /> 04396 RnYAL CROWN BEV R 4/19/83 10879 375.58 <br /> 04450 STUART DISTRIBUTING CO R 4/19/88 10880 376.40 <br /> 04460 SUNDERLAND INC R 4/19/88 10881 99.78 <br /> 04463 SUPERIOR PRODUCTS MFG CO R 4/15/88 10882 258.24 <br /> 04465 SURGE WATER CONDITIONING R 4/19/88 10883 55.80 <br /> 04470 TOMBSTONE PIZZA R 4/19/88 10884 1+ 3.00 <br /> 04480 TWIN CITY FILTER SERVICE R 4/19/88 10885 74.80 <br /> 04481 TWIN CITY JANITOR SUPPLY R 4/1.9/68 10886 179.05 <br /> 04492 WASTE MANAGEMENT R 4/19/88 10887 198.00 <br /> 06190 SP LAKrz PK LUMBER R 4/19/88 10888 279069 <br /> 06195 NORTHEASTER R 4/19/88 10869 665.00 <br /> 06271 SCHUTTAI S HDWE R 4/19/88 10890 8.97 <br /> 06346 BEISSWENGERS HDWE R 4/19/88 10891 15 .57 <br /> 06424 RENT ALL MINN R 4/19/88 10892 106.00 <br /> 06425 ST ANTHONY PAINTS R 4/19/88 10893 17.99 <br /> 06455 ENTERTECH R 4/19/88 10894 48.50 <br /> 06487 AMERICAN TOOL SUPPLY R 4/19/88 10895 64.64 <br /> 06491 MPLS BRASS LTD R 4/19/88 10896 27.96 <br /> 06517 TWIN CITY DEMOS R 4/19/88 10897 165.00 <br /> 06530 APACHE PAPER CO R 4/19/88 10898 108.24 <br /> 06531 CHAPEL CONSULTING INC R 4/19/88 10899 453.00 <br /> 06532 CLARKLIFT OF MINN R 4/19/88 10900 22 .15 <br /> • 06533 THE CONNECTION R 4/19/88 10901 575.00 <br />