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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 12/12/90 A C' C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NOS TYPE DATE NO. AMOUNT <br /> 04015 AMERICAN LINEN SUPPLY CO R 12/12/90 15304 668.61 <br /> 04095 COCA COLA BOTTLING R 12/12190 15305 29000.95 <br /> 04104 COMPUTER CHEQUE OF MN R 12/12/90 15306 131.00 <br /> 04108 DANS REGISTER SERVICE R 12112190 15307 24.00 <br /> 04120 EAGLE WINE CO R 12/12/90 15308 . 214.58 <br /> 04125 EAST SIDE BEVERAGE CO R 12/12/90 15309 279747.34 <br /> 04130 ECOLAB R 12/12/90 15310 118.47 <br /> 04135 ELECTRO WATCHMAN INC R 12/12/.90 15311 135.00 <br /> 04139 FARMER BROS CO R 12112190 15312 181 .89 <br /> 04145 GANZER DISTRIBUTORS INC R 12112190 15313 71p353. 55 <br /> 04162 GLENWOOD INGLEWOOD R 12112190 15314 18.60 <br /> 04175 GRIGGS COOPER E CO INC R 12112190 15315 489930.53 <br /> 04201 HEGGIES PIZZA R 12/12/90 15316 120. 72 <br /> 04205 HOME JUICE CO R 12/12/90 15317 95.08 <br /> 04218 JOHNSON PAPER C SUPPLY CO R 12/12/90 15318 198.67 <br /> 04225 KRAFT FOODSERVICE R 12/12/SO 15319 19747. 80 <br /> 04233 LMCIT C/O N.STAR RISK SER R 12/12/90 15320 1, 591.50 <br /> 04242 LINWOOD JOHNSON R 12/12/SO 15321 600.00 <br /> 04265 MARK VII SALES INC R 12/12/90 15322 159086.36 <br /> 04266 MARKET MECHANICAL R 12/12/90 15323 649.83 <br /> 04272 METZ BAKING CO R 12/12/90 15324 65.62 <br /> 04290 MINNEGASO R 12112190 15325 314.18 <br /> 04313 MUZAK R 12112140 15326 67.00 <br /> 04320 NELSON OFFICE SUPPLY U01D R 12/12/90 15327 5.904.05 <br /> 04334 NORTHEASTER R 12/12/90 15328 259.00 <br /> 04335 NORTHERN STATES POWER R 12/12/90 15329 39046. 21 <br /> 04:38 NORTH STAR ICE R 12/12/90 15330 336.81 <br /> 04345 OLD DUTCH FOODS INC R 12112190 15331 75.75 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 12/12/90 15332 542. 10 <br /> 04360 EPSCO R 12/12/90 15333 159388.47 <br /> 04372 PLUNKETT• S PEST CONTROL R 12/12/90 15334 121 .37 <br /> 04376 PRIOR WINE CO R 12/12/90 15335 955. 23 <br /> 04378 PROFESSIONAL PROCESSING R 12/12/90 15336 553.18 <br /> 04385 QUALITY WINE CO R 12/12/90 15337 711 .44 <br /> 04390 REX DISTRIBUTING CO R 12/12/4(1 15338 189609.35 <br /> 04410 FIRSTAR ST ANTHONY BANK R 12/12/90 15339 159000.00 <br /> 04411 FIRSTAR ST ANTHONY BANK R 12/12/90 15340 59000.00 <br /> 04415 SAVOIE SUPPLY CO R 12112190 15341 175.75 <br /> 04420 SIGNAL SYSTEMS INC R 12/12/90 15347- 64.00 <br /> 04450 STUART DISTRIBUTING CO R 12/ 12/90 15343 329.75 <br /> 04453 SUBURBAN PAPER E QKG CO R 12/12/90 15344 597.25 <br /> 04465 SURGE WATER CONDITIONING R 12/12/90 15345 51.00 <br /> 04480 TWIN CITY FILTER SERVICE R 12/12/40 15346 124.65 <br /> 04494 WASTE MANAGEMENT - BLAINE R 12/ 12/90 15347 466.40 <br /> 04498 WESTLUNDIS R 12112/90 15348 103.21 <br /> 06541 VER TECH INC R 12/12/90 15349 247.18 <br /> 06542 SKYVI EW SATELLITE SYSTEMS R 12/12/90 15350 3,449. 00 <br /> 06634 AUTOMATED ENTRANCE PRODS R 12/12/90 15351 60. 00 <br /> • 06648 COAST TO COAST R 12/ 12/90 15352 17.07 <br /> 06745 SATELLITE SPORTS NETWORKS R 12/12/90 15353 180.00 <br />