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C I T Y O F S T . A N T H O N Y <br /> P/E 4/12/90 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • N0. TYPE DATE N0. AMOUNT <br /> 00020 AA BATTERY CO R 9/12/90 20518 5.92 <br /> 00045 ACRO-MINNESOTA R 9/12/90 20519 215. 19 <br /> 00120 AMERICAN LINEN R 9/12/90 20520 14.47 <br /> 00235 AT&T INFORMATION SYSTEMS R 9/12/90 20521 41.33 <br /> 002.37 AT & T COMMUNICATION R 9/12/90 20522 25.54 <br /> 00310 BATTERY & TIRE WHSE R 9/12/90 20523 10.26 <br /> 00610 CATCO CLUTCH & TRANS SVC R 9/12/90 20524 349.22 <br /> 00715 LEEF BROS R 9/12/90 20525 3.66 <br /> OU920 FEED RITE CONTROLS R 9/12/90 20526 26.52 <br /> 01030 G & K SERVICES R 9/12/90 20527 213.60 <br /> 01523 HIGGINS INSURANCE AGENCY R 9/12/90 20528 987.20 <br /> 01560 HUGO FEEL MILL & ELEVATOR R 9/12/90 20529 424.50 <br /> 01680 J C AUTO SUPPLY R 9/12/90 20530 15. 11 <br /> 02040 LILLIE SUBURBAN NEWSPAPER R 9/12/90 20531 69.60 <br /> 02130 MAMA R 9/12/90 20532 10000 <br /> 02200 MEOICAL OXYGEN EQUIPMENT R 9/12/90 20533 25.68 <br /> U22du MIDWEST ASPHALT CORP R 9/12/90 20534 442.56 <br /> U2335 MINN CELLULAR TELEPHONE R 9/12/90 20535 7.05 <br /> 02600 NORTHFIELD COMPANY R 9/12/90 20536 78.00 <br /> UZ6d0 NORTHERN STATES POWER R 9/12/90 20537 7.584.71 <br /> 03U60 ROAD MACHINERY & SUPPLIES R 9/12/90 20538 226.96 <br /> 03100 ROSEDALE CHEVROLET R 9/12/90 20539 1.04 <br /> • 03.315 SERCO LABORATORIES R 9/12/90 20540 225.00 <br /> 03520 TEXGAS ALLIED CHEMICAL R 9/12/90 20541 130.66 <br /> 03560 TRACY PRINTING R 9/12/90 20542 982. 10 <br /> 03735 WASTE MGMT R 9/12/90 20543 64.88 <br /> 05017 HENN CO TREASURER R 9112/90 20544 471. 17 <br /> 05U4d DPC INDUSTRIES INC R 9/12/90 20545 234. 70 • <br /> 05067 INDEPENDENT SCHL DIST 282 R 9/12/90 20546 1 .965.86 <br /> 05116 CABLE TV NORTH CENTRAL R 9/12/90 20547 8.35 <br /> 05196 BERRY BEARING CO R 9/12/90 20548 4.47 <br /> 05201 AMERICAN STORES R 9/12/90 20549 2.95 <br /> 05238 SPECIALTY RADIO SERVICE R 9/12/90 20550 112.00 <br /> 05246 BLACKS PHOTO R 9/12/90 20551 39. 96 <br /> Ob237 DONALD SORENSON R 9/12/90 20552 50.00 <br /> 06238 JOHN TIMAN R 9/12/90 20553 15.00 <br /> 06239 DAVID MCPHERSON R 9/12/90 20554 50.00 <br /> 06240 JAMES MCOONALD R 9/12/90 20555 15.00 <br /> U7043 NORTHERN STATES POWER R 9/12/90 20556 2v226.50 <br /> 07044 TWIN CITY JANITOR SUPPLY R 9/12/90 20557 6.00 <br /> 07048 BARTON SAND & GRAVEL R 9/12/90 20558 295. 88 <br /> U7U52 MID-CENTRAL INC R 9/12/90 20559 270.00 <br /> 07057 GOPHER WELDING SUPPLY R 9/12/90 20560 2.40 <br /> 07119 STATE OF MINNESOTA R 9/12/90 20561 24.45 <br /> 07104 CARLSON EQUIPMENT CO R 9/12/90 20562 17.70 <br /> 07165 TRACY FUELS R 9/12/90 20563 780.00 <br /> 07168 BOYER TRUCK PARTS R 9/12/90 20564 64. 18 <br /> 07169 HOWE RICHARDSON DIV R 9/12/90 20565 44.83 <br /> 07170 LAPPIN ELECTRIC CO R 9/12/90 20566 279.00 <br /> 08010 UNIFORMS UNLIMITED R 9/12/90 20567 775.85 <br />