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C I T Y O F S T A N T H O N Y L I 0 U R <br /> P/E 2/15/90 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0, TYPE DATE NO. AMOUNT <br /> 04005 ACRO-MINNESOTA INC R 2/15/90 12952 134.57 <br /> 04015 AMERICAN LINEN SUPPLY CO R 2/15/90 12953 587.62 <br /> 04034 BIG BANG PROMOTIONS R 2/15/8') 12954 918.00 <br /> 04041 BUSINESS CREDIT LEASING R 2/15/90 12955 122.04 <br /> 04065 CENTRAL LOCK E SAFE CO R 2/15/90 12956 65.00 <br /> 04085 CITY OF ST ANTHONY R 2/15/90 12957 692.61 <br /> 04095 COCA COLA BOTTLING R 2/15/90 12958 1, 693.68 <br /> 04108 DANS REGISTER SERVICE R 2115/90 12959 106 .25 <br /> 04125 EAST SIDE BEVERAGE CO R 2/15/90 12960 169116.40 <br /> 04129 ECOLAB R 2/15/90 12961 150.00 <br /> 04130 ECOLAB R 2/15/90 12962 118.13 <br /> 04135 ELECTRO WATCHMAN INC R 2/15/90 12963 387.00 <br /> 04139 FARMER BROS CO R 2/15/90 12964 01 .38 <br /> 04145 GANZER DISTRIBUTORS INC R 2 /15/90 12965 6,682.50 <br /> 04205 HOME JUICE CO R 2/15/90 12966 85.82 <br /> 04206 HOSPITALITY SUPPLY CO R 2/15/90 1296T 105.40 <br /> 04218 JOHNSON PAPER E SUPPLY CO R 2/15/90 12968 204.52 <br /> 04220 JOHNSON WINE CO R 2/15/90 12969 3,624.02 <br /> 04230 KUETHER DISTRIBUTING CO R 2/15/90 12970 229153.71 <br /> 04236 LEHIGH MUN E COMM LEASE F R 2/15/90 12971 92.94 <br /> 04265 MARK VII SALES INC R 2/15/90 12972 99760.38 <br /> 04270 VAN-O-LITE R 2/15/90 12973 116.04 <br /> • 04290 MINNEGASO R 2/15/90 12974 19552.53 <br /> 04293 MINN BAR SUPPLY R 2/15/90 12975 455.13 <br /> 04334 NORTHEASTER R 2/15/90 12976 273.00 <br /> 04338 NORTH STAR ICE R 2/15/90 12977 364.44 <br /> 04345 OLD DUTCH FOODS INC R 2/15/90 12978 42.61 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 2115190 12979 294.03 <br /> 04360 E PSCO R 2/15/90 12980 1.249. 15 <br /> 04378 PROFESSIONAL PROCESSING R 2/15/90 12981 385.41 <br /> 04385 QUALITY WINE CO R 2/15/90 12982 811 .59 <br /> 04390 REX DISTRIBUTING CO R 2/15/90 12983 169398.44 <br /> 04415 SAVOIE SUPPLY CO R 2/15/90 12984 167 .83 <br /> 04453 STUART DISTRIBUTING CO R 2/15/90 12985 283.20 <br /> 04453 SUBURBAN PAPER 6 PKG CO R 2115190 129 A6 94.50 <br /> 04463 SUPERIOR PRODUCTS MFG CO R 2/15/90 12987 174.00 <br /> 04465 SURGE WATER CONDITIONING R 2/15/90 12988 55.80 <br /> 04480 TWIN CITY FILTER SERVICE R 2/15/90 12989 104.10 <br /> 06190 SP LAKE PK LUMBER R 2/15/90 12990 31.48 <br /> 06521 COTTER CHARGE CARP R 2/15/90 12991 47.64 <br /> 06555 GARMENT GRAPHICS R 2/15/90 12992 506.25 <br /> 06634 AUTOMATED ENTRANCE PRODS R 2/15/90 12993 100.00 <br /> 06648 COAST TO COAST R 2/15/90 12994 8.47 <br /> 06695 WALLPAPERS PLUS R 2/15/90 12995 13.57 <br /> 06703 RADIO SHACK R 2/15/90 12996 40.23 <br /> 06711 CW DESIGNS INC R 2/15/90 12997 234.95 <br /> 06713 GTE SUN COMM DIR R 2/15/90 12998 19138.20 <br /> 06714 INFO R 2/15/90 12999 675.00 <br /> • TYPE TOTAL 909009.56 <br /> TOTAL 90.009.56 <br />