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C I T Y O F S V . A N `9' H 0 N Y <br /> P/E 7/14/87 A C C O U N T S P A V A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO, AMOUNT . <br /> • <br /> 00030 A & B SPORTING R 7/14/87 13402 297.00 <br /> 00045 ACRD-MINNESOTA R 7/14/87 13403 138.66 <br /> 00115 AMES PHOTO FINISH R 7/14/87 13404. 27.58 <br /> 00120 AMERICAN LINEN R 7/14/87 13405 35.10 <br /> 00135 AMERICAN RISK SERVICES IN R 7/14/87 13406 377.00 <br /> 00235 AT&T INFORMATION SYSTEMS R 7/14/87 13407 40.04 <br /> 00320 BEISSWENGER APPLIANCE R 7/14/87 13408 24.95 <br /> 00400 BO YER FORD R 7/14/87 13409 92.21 <br /> 00460 BRO-TEX INC R 7/14/87 13410 38.00 <br /> 00610 CATCO CLUTCH C TRANS SVC R 7/14/87 1341.1 62.98 <br /> 00800 DAVIES WATER EQUIP INC R 7/14/87 13412 500.64 <br /> 00920 FEED RITE CONTROLS R 7/14/87 13413 840.99 <br /> 00950 FIRESTONE TIRE CO R 7/14/87 13414 58.23 <br /> 01025 G& K SERVICES R 7/14/87 13415 289.00 <br /> 01080 ACE HOWE R 7/14/87 13416 38.94 <br /> 01155 GLIDDEN PAINT R 7/14/87 13417 190.36 <br /> 01180 G€IODIN COMPANY R 7/14/87 13418 6.20 <br /> 01200 GOHPER BEARING R 7/14/87 13419 6.40 <br /> 01241 GRACES DUANE R 7/14/87 13420 952.50 <br /> 01360 HALLING 8RDS R 7/14/87 13421 5.91 <br /> 01505 HENN CO SHERIFF R 7/14/87 13422 199.20 <br /> 01601 INGMAN LAB R 7/14/87 13423 34.00 <br /> 01680 J C AUTO SUPPLY R 7/14/8.7 13424 59.3T <br /> 01720 .�OHNSON9 RICHARD R 7/14/87 13425 115.00 <br /> • 01980 LEAGUE OF MINN CITIES R 7/14/87 13426 10.75 <br /> 02000 LEE. ROBERT R 7/14/87 13427 115.00 <br /> 02040 LILLIE SUBURBAN NEWSPAPER R 7/14/87 13428 42.37 <br /> 02060 ,XB INDUSTRIAL SUPPLY CO R 7/14/87 13429 41.59 <br /> 02160 MARSHALL CONCRETE PROD R 7/ 14087 13430 50.00 <br /> 02220 RELS VAN 0 LITE R 7/14/87 13431 80.88 <br /> 02280 MIDWEST ASPHALT CORP R 7/14/87 13432 2o189.71 <br /> 02480 AYERS9 WILLIAM :R 7/14/87 13433 115.00 <br /> 02660 NORTHFIELD COMPANY R 7/14/87 13434 120.70 <br /> 02980 PROFESSIONAL PROCESSING C R 7/ 14/87 13435 19106.58 <br /> 03040 REILING9 PAUL R 7/14/87 13436 70.00 <br /> 03100 ROSEDALE CHEVROLET R 7/14/87 13437 20.32 <br /> 03195 SATELLITE IND R 7/14/87 13438 100.00 <br /> 03315 SERCO LABORATORIES R 7/14/87 13439 130. 00 <br /> 03485 ST TRENS SURP PROP FUND R 7/14/87 13440 15.00 <br /> 03490 STRETCHER GUNS INC. DON R 7/14/87 13441 335.00 <br /> 03520 TEXGAS ALLIED CHEMICAL R 7/14/87 13442 79.50 <br /> 03560 TRACY PRINTING R 7/14/87 13443 85.10 <br /> 03620 TWIN TIRES R 7/14/87 13444 12.00 <br /> 03670 UNIFORMS UNLIMITED R 7/14/87 13445 128.55 <br /> 03735 WASTE MGMT R 7/14/87 13446 34.50 <br /> 03740 WATER .PRODUCTS CO R 7/ 14/87 13447 232.79 <br /> 03840 ZEP MFG CO R 7/14/87 13448 119.90 <br /> 06677 LAKE ANIMAL CARE INC R 7/14/87 13449 18.40 <br /> 06681 DICTAPHONE R 7/14/87 13450 33. 13 <br /> • 06743 DOLPHIN SERVICES INC R 7/14/87 13451 604.40 <br />