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C I T Y O F S T A N T H O N Y L I Q U O R <br /> P/E 12/31 /89 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 /> 04004 AT E T R 12/31/89 12874 3.24 <br /> 04005 ACRO-MINNESOTA INC R 12/31/ 89 12875 53. 04 <br /> 040-15 AMERICAN LINEN SUPPLY CO R 12/31/89 12876 86.13 <br /> 04085 CITY OF ST ANTHONY R 12/31/89 12877 9.09 <br /> 04097 COLOR TILE R 12/31/ 89 12878 3. 81 <br /> 04104 COMPUTER CHEQUE OF MN R 12/31/ 89 12879 131.00 <br /> 04108 DANS REGISTER SERVICE R 12/31/89 12880 149.00 <br /> 04130 ECOLAB R 12/31/E9 12881 428.80 <br /> 04137 ENTERTECH R 12/31/89 12882 74.50 <br /> 04139 FARMER BROS CO R 12/31/89 12883 107.70 <br /> 04156 GENERAL PARTS 6 SUPPLY CO R 12/31/ 89 12884 93.03 <br /> 04204 HICKERSON BARBARA R 12/31 /89 12885 51 . 16 <br /> 04206 HOSPITALITY SUPPLY CO R 12/31/89 12886 196.64 <br /> 04220 JOHNSON WINE CO R 12/31/89 12887 1 .695.92 <br /> 04290 MINNEGASO R 12/31/89 12888 26.70 <br /> 04313 MUZAK R 12/31/89 12889 .204.21 <br /> 04320 NELSON OFFICE SUPPLY R 12/31/ 89 12890 14.95 <br /> 04335 NORTHERN STATES POWER R 12/31/89 12891 39022. 73 <br /> 04360 EPSCO R 12/31/ 89 . 12892 39398.92 <br /> 04378 PROFESSIONAL PROCESSING R 12/31/89 12893 630.97 <br /> 04385 QUALITY -WINE CO R 12/31/69 12894 19952. 13 <br /> 04395 ROYAL BEVERAGE DIST CO R 12131/89 12895 108.00 <br /> 04415 SAVOIE SUPPLY CO R 12/31 /89 17_896 104.87 <br /> 04463 SUPERIOR PRODUCTS MFG CO R 12/31/89 12897 39260.70 <br /> 04480 TWIN CITY FILTER SERVICE R 12/31/89 12898 22.50 <br /> 04481 TWIN CITY JANITOR SUPPLY R 12/31/89 12899 53.60 <br /> 04494 WASTE MANAGEMENT - BLAINE R 12/31/ 89 12900 337.00 <br /> 06358 ALEXIS BAILEY VINEYARD R 12/31/89 12901 132.00 <br /> 06648 COAST TO COAST R 12/31/89 12902 3.99 <br /> 06674 JULEEN DESIGNS R 12/31/89 12903 19320.00 <br /> 06686 NORTHLAND IMPORTERS R 12/31/89 12904 15.00 <br /> 06700 AIR CONDITIONING ASSOC R 12/31/89 12905 548.00 <br /> 06701 MENUS UNLIMITED R 12131/ 89 12906 238.30 <br /> 06702 REITER ENGRAVING R 12/31/89 12907 36.80 <br /> 06703 RADIO SHACK R 12/31/89 12908 97.86 <br /> TYPE TOTAL 189612.29 <br /> TOTAL 18,612. 29 <br /> • <br />