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C I T Y O F S T A N T H O N Y L I 0 0 0 R <br /> P/E 4/12190 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO. TYPE DATE NO. AMOUNT <br /> 34005 ACRO-MINNESOTA INC R 4/12/90 14659 28.60 <br /> 04009 AETNA LIFE E CASUALTY R 4/12/90 14660 599.79 <br /> 04015 AMERICAN LINEN SUPPLY CO R 4/12/90 14661 659.07 <br /> 04016 AMERICAN] RISK SERVICES R 4/12/90 14662 273.00 <br /> 04026 APACHE PLAZA MERCHANTS R 4/12/90 14663 118.00 <br /> 04080 CITY COUNTY CREDIT UNION R 4/ 12/90 14664 110.00 <br /> 04095 COCA COLA BOTTLING R 4/12/90 14665 .1.630.86 <br /> 04104 COMPUTER CHEQUE OF MN R 4/12/90 14666 131 .00 <br /> 04108 DANS REGISTER SERVICE R 4/12/90 14667 49.00 <br /> 04109 DENTICARE R 4/12/90 14668 13.00 <br /> 04118 EMS MUSIC INC R 4/12/90 14669 127.50 <br /> 04125 EAST SIDE BEVERAGE CO R 4/12/1;0 14670 269579.65 <br /> 04129 ECOLAB R 4/12/SO 14671 175.00 <br /> 04130 ECCLAB R 4/12190 14672 457 .98 <br /> 04145 GANZER DISTRIBUTORS INC R 4/12/c.0 14673 59328.25 <br /> 04156 GENERAL PARTS E SUPPLY CO R 4/12/90 14674 106.87 <br /> 04202 HENI4 CTY SUPPORT C COLL S R 4/12/5) 14675 77.00 <br /> 904205 HGME JUICE CO R 4/12/90 14676 28.86 <br /> 04206 HOSPITALITY SUPPLY CO R 4/12/SO 14677 35.93 <br /> 04208 ICMA R 4/12/90 14678 41 .45 <br /> 04220 JOHNSON WINE CO R 4/12/SO 14679 1,532.58 <br /> 04233 LADEN' S R 4/12/50 14680 12.04) <br /> • 04234 LAIC IT - E BP INC R 4/12/90 14681 91 .80 <br /> 04265 MARK VII SALES INC R 4/12/90 14682 15 .611 .77 <br /> 04295 MINN BENEFIT ASSN R 4/ 12/90 14683 5.00 <br /> 04313 NAT FINANCIAL INS CO R 4/12/90 14684 14.40 <br /> 04334 NORTHEASTER R 4/12/90 14685 T.00 <br /> 04335 NORTHERN STATES POWER R 4/12/'90 14686 3 ,087.67 <br /> 04339 NORTH STAR ICE R 4/12/90 14687 395 .73 <br /> 04345 OLD DUTCH FOLDS INC R 4/12/90 14688 45 .07 <br /> 04355 PEPSI COLA/ 7 UP BOTTLING R 4/12/90 14689 5+02.98 <br /> 04360 EPSCO R 4/12/90 14690 936. 80 <br /> 04378 PRCFESSIGNAL PROCESSING R 4/12/90 14691 793 .93 <br /> 04385 QUALITY WINE CO R 4/12/90 14692 29009.03 <br /> 04390 REX DISTRIBUTING CO R 4/12/90 14693 149651.20 <br /> 04415 SA VO I E SUPPLY CO R 4/12/'90 14694 110.74 <br /> 04450 STUART DISTRIBUTING CO R 4/12/90 14695 446.50 <br /> 04480 T�+IN CITY FILTER SERVICE R 4/12/90 14696 124.65 <br /> 04431 TWIN CITY JANITOR SUPPLY R 4/12/90 14697 245.05 <br /> 04491 UNITED !SAY R 4/12/90 14698 23.00 <br /> J4494 WASTE MANAGEMENT - BLAINE R 4/12/90 14699 409.0i7- <br /> 06198 ST ANTHCNY MERCHANTS ASSN R 4/12/90 14700 100.00 <br /> 06521 COTTER CHARGE CARP R 4/12/90 14701 37.81 <br /> 06538 METRO AREA PROMOTIONS CO R 4/12/90 14702 19050.00 <br /> 06542 SKYVIEW SATELLITE SYSTEMS R 4/12/90 14703 19354.00 <br /> 06564 BUILDING TRADES JOURNAL R 4/12/90 14704 499.50 <br /> 06567 MINN POLICE CHIEF R 4/12/90 14705 225.00 <br /> 06648 COAST TO COAST R 4/12/90 14706 6.98 <br /> • 06686 NORTHLAND IMPORTERS R 4/12/90 14707 15.00 <br /> 06721 ACRES OF CORN INC R 4/12/90 14708 48.75 <br />