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C I T Y O F S T . A N T H O N Y <br /> P/ E .12/31/90 A C 0 0 0 N T S P A Y A B L E PAGE 7 <br /> VENCOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 02700 US WEST COMMUNICATIONS R 12/31/50 21061 4950 <br /> 02580 PROFESSIONAL PROCESSING C R 12/31/90 21062 737.45 <br /> 03C70 ROBERT MILLER R 12/31/90 21063 164.50 <br /> 03080 ROLLINS OIL CO R 12/31/90 21064 48.73 <br /> 03120 RUFFRIDGE JOHNSON EQUIP C R 12/31/90 21065 267. 45 <br /> 03260 T A SCHIF'SKY + SONS R 12/31/90 21066 182.79 <br /> 03275 SCHUTTA• S HDWE INC R 12/31/SO 21067 16.88 <br /> 03315 SERCO LA80RATCRIES R 12/31/90 21068 450.00 <br /> 03460 SPRING LK PK LUMBER CO R 12/31/90 21069 97.62 <br /> 03490 STREICHER 'S R 12/31/190 21070 19319.82 <br /> 03560 TRACY PRINTING R 12/31/90 21071 479.00 <br /> 031567 TRADE TOOLS INC R 12/31/90 21072 9.75 <br /> 03660 RAMSEY COUNTY R 12/3t/SO 21073 20.52 <br /> 03710 VAN 0 LITE INC R 12/31/90 21074 53.43 <br /> 03720 W W GENERATOR REBUILDERS R 12/31/90 21075 1.45 <br /> 03740 WATER PRODUCTS CO R 12/31/50 21076 4.43 <br /> 03E40 ZEP MFG CO R 12/31/90 21077 176.70 <br /> 05C29 CLEVELAND COTTON PRODUCTS R 12/31/90 21078 125.30 <br /> 05038 ANIMAL CONTROL MG R 12/31/ 80 21079 180.00 <br /> 05045 BILL CLARK OIL CO INC R 12/31/90 21080 19830.25 <br /> 05C48 DPC INDUSTRIES INC R 12/31/90 21081 216.06 <br /> 05070 COTTER CARD CENTER R 12/31/90 21082 46.48 <br /> 05078 CITY OF FR I DL EY R 12/31/90 21083 555974 <br /> 05150 HAGE KOBAKY SERVICE R 12/31/90 21084 681.03 <br /> 05238 SPECIALTY RADIO SERVICE R 12/31/90 21085 135 <br /> 05254 INTER ASSOC CHIEFS POLICE R 12/31/90 21086 100 <br /> 06268 DONALD HAR.KCOM R 12/31/90 21087 50. 0 <br /> 06269 HARVEY BERGSTROM R 12/31/90 21088 15.00 <br /> 06270 JAMES ZUBRZYCHI R 12/31/S0 21089 50.00 <br /> 06271 FRANCIS LARSCN R 12/31/90 21090 50.00 <br /> 06272 FELECIA MCCANN R 12/31/90 21091 50.00 <br /> 06273 THOMAS GOULD R 12131/90 21092 50.00 <br /> 06274 SHARON LEE CLARKE R 12/31/90 21093 50.00 <br /> 06275 LOUISE DUNNWALD R 12/31/90 21094 15.00 <br /> 06276 REUBEN SONMORE R 12/31/SO 21095 15.00 <br /> 07040 PALEN/KIMBALL CO R 12/31/90 21096 357.79 <br /> 07C43 NORTHERN STATES POWER R 12/31/90 21097 29211.70 <br /> 07044 TWIN CITY JANITOR SUPPLY R 12/31/90 21098 750.9$ <br /> 07048 BARTON SAND 6 GRAVEL R 12/31/90 2t099 19227.14 <br /> OTC63 MILTON L JOHNSON CO R 12/31/90 21100 575.00 <br /> 07 115 FOUR BY FOUR R 12/31/90 21101 35.00 <br /> 07166 LUCKING MACHINE INC R 12/31/50 21102 10.00 <br /> 07168 BOYER TRUCK PARTS ' R 12/31/90 21103 94.62 <br /> 07196 TRANSPORTATION SUPPLIES R 12/31/90 21104 737.89 <br /> 07198 ELECTRIC MOTOR REPAIR INC R 12/31/S0 21105 80.04 <br /> 07200 TREE TRAN INC R 12/31/90 21106 19050. 00 <br /> 08CIO UNIFORMS UNLIMITED R 12/31/90 21107 486.65 <br /> 08C18 TREADWAY GRAPHICS R 12/31/ SO 21108 19071. 12 <br /> 08C49 SUPER CYCLE INC R 12/31/90 21109 590. 00 <br /> 08C51 MORTON PUBLISHING R 12/31/90 21110 404.88 <br />