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S T A N T H 0 N Y <br /> op/E 10/11/83 A C C 0 U N T S P A Y A B L E PAGE I <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. T YRE DATE No. A MOUNT <br /> 00040 L SUPERIOR SOD R 10/11/83 5902 465.00 <br /> 00120 AMERICAN LINEN R 10/11/83 5903 49. 30 <br /> 00280 BARTON CONTRACTING R 10/11/83 5904 389.09 <br /> 00480 BROWN PHOTO R 10/11/83 5905 26.68 <br /> 00800 DAVIES WATER EQUIP INC R 10/11/83 5906 1064 .50 <br /> 0095-0 FIRES-TONE TIRE CO R -10/1-1/83 590-7 30.62 <br /> 01110 GENERAL [NO SUPPLY R 10/11 /83 5908 24 .97 <br /> 01140 GENUINE PARTS CO R 10/11/83 5909 174..82 <br /> 01410 HARMON GLASS R 10/11 /83 5910 31 .75 <br /> 01480 HEALY LABORATORIES R 10/11/83 5qll 34 .00 <br /> 01500 HENNEPIN CTY FINANCE 0 1 V R 10/il/83 5912 1 9367 .50 <br /> 01505 HENN CO SHERIFF R 10/11/83 5913 33.66 <br /> 01580 HYDRAULIC SPECIALITY CO R 10/11/83 5914 87. 73 <br /> 01680 J C AUTO SUPPLY R 10/ 11/83 5915 195 .82 <br /> 01700 JOHNSON PAPER SUPPLY R LO/ 11/83 5916 63 .30 <br /> 01770 KAMPA TIRE CO R 10/11/83 5917 87 .65 <br /> 01820 KOCH ASPHALT CO R 10/ 11/83 5918 30G.0C <br /> 02040 LILLIE SUBURBAN NEWSPAPER R 10/ 11 /83 5911; 149 .52 <br /> 02100 MACQUEEN EQUIPMENT CO R 10/11/83 5920 5 , 105 .90 <br /> 02130 MAMA R 10/ 11/83 5921 16 .00 <br /> 02200 MEDICAL OXYGEN EQUIPMENT R 10/ 11/83 5922 18 .30 <br /> 02240 METRO WASTE CONTROL R 10/11/83 5923 21 , 720 .56 <br /> 02280 MIDWEST ASPHALT CORP R 10/11/83 5924 624 .71 <br /> 02285 MIDWEST AREA I.NC R 10/ 11/83 5925 49586.26 <br /> 02320 MIN�R FORD INC R 10/11/83 5 92 6 170.85 <br />