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C I T Y O F S T A N T H O N Y L I 0 U 0 R <br /> P/E 7/12/90 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> A <br /> VENCOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMflUNT <br /> • <br /> 04005 ACRO-MINNESOTA INC R 7/12/90 14817 55.92 <br /> 04015 AMERICAN LINEN SUPPLY CO R 7/12/90 14818 589.05 <br /> 04C16 AMERICAN RISK SERVICES R 7/12/90 14819 273.00 <br /> 04CBO CITY COUNTY CREDIT UNION R 7/12/90 14823 110.00 <br /> 04085 CITY OF ST ANTHONY R 7/12/90 14321 289000.00 <br /> 04C86 CITY OF ST ANTHONY R 7/12/SO 14822 8.46 <br /> 04C95 COCA COLA BOTTLING R 7/12/90 14823 1,463.27 <br /> 04098 COMMERCIAL LIFE INS CO R 7/12/90 14824 22.10 <br /> 04104 COMPUTER CHEQUE OF MN R 7/12/90 14825 131.00 <br /> 04107 CCTTER CHARGE CARD R 7/12/90 14826 7.98 <br /> 04108 DANS REGISTER SFRVICE R 7/12/90 14927 126.30 <br /> 04111 DATA E TEL COMMUNICATIONS R 7/12/90 14828 55. 00 <br /> 04118 EMS MUSIC INC R 7/12/90 14829 145.95 <br /> 04125 EAST SIDE BEVERAGF CO R 7/12/90 14830 28,055.95 <br /> 04129 ECOLAB R 7/12/90 14831 175.00 <br /> 04 145 GANZER DI STRI EUTORS INC R 7/12/90 14832 89820.60 <br /> 04156 GENERAL PARTS E SUPPLY CO R 7/12190 14833 120.42 <br /> 04185 GROUP HEALTH PLAN INC R 7/12/90 14834 397.20 <br /> 04202 HENN CTY SUPPCRT S COLL S R 7/12/90 14835 77.00 <br /> 04 205 HOME JUICE CO R 7 /12/90 148 36 47. 10 <br /> 04218 JOHNSON PAPER 6 SUPPLY CO R 7/12/SO 14837 42. 35 <br /> 04220 JCHNSON WINE CC R 7/12/90 14838 29703. 39 <br /> 04225 KRAFT FOODSERVICE R 7/12/90 14839 527.62 <br /> 04230 KUETHER DISTRIBUTING CO R 7/12/90 14840 35,345. 14 <br /> • 04261 MANNINGS III R 7/12/90 14841 417. 50 <br /> 04265 MARK V-(I SALES INC R 7/12/90 14842 10.432.69 <br /> 04266 MARKET MECHANICAL R 7/12/90 14943 464.60 <br /> 04269 MED CENTER R 7/12/90 14844 326. 20 <br /> 04270 VAN-0-LITE R 7/12/90 14845 237.02 <br /> 04 272 M ETZ BAKING CC R 7/12/1;0 14846 23.39 <br /> 04290 MINNEGASO R 7/12/90 14847 47.94 <br /> 04293 MINN BAR SUPPLY R 7/12/90 14848 1,594.62 <br /> 04338 NORTH STAR ICE R 7/12/90 14849 19587.55 <br /> 04345 OLD DUTCH FOODS INC R 7/12/90 14850 56. 05 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 7/12/90 14851 699.26 <br /> 04360 EPSCO R 7/12/90 14952 1,564.92 <br /> 04365 PHYSICIANS HEALTH PLAN R 7/12/90 14853 19635. 00 <br /> 04375 POSTMASTER R 7/12/90 14854 100.00 <br /> 04378 PROFESSIONAL PROCESSING R 7/12/90 14855 197.52 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT R 7/12/90 14856 54.00 <br /> 04385 QUALITY WINE CC R 7/12/90 14857 19609. 14 <br /> 04390 REX DISTRIBUTING CO R 7/12/90 14858 159608.10 <br /> 04409 ST ANTHONY MERCHANTS ASSN R 7/12/90 14859 50.00 <br /> 04410 FIRSTAR ST ANTHONY BANK R 7/12/90 14860 15.000.00 <br /> 04411 FIRSTAR ST ANTHONY BANK R 7/12/90 14861 59000.00 <br /> 04415 SAVOIE SUPPLY CO R 7/12/90 14862 36.00 <br /> 04450 STUART DISTRIBUTING CO R 7/12/90 14863 349. 55 <br /> 04460 SUNDERLAND INC R 7/12/90 14864 57.19 <br /> 04480 TWIN CITY FILTER SERVICE R 7/12/SO 14865 124.65 <br /> • 04491 UNITED WAY R 7/12/90 14866 26. 00 <br />