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ST ANTHONY A/P CHECK RESISTER DATE 06-30-83 <br /> CHECK VENDOR AMOUNT <br /> • 02776 . AMERICAN LINEN SUPPL 455. 36 <br /> 02777 D ' 6 D TRUCKING 444.00 <br /> 02778 D E M INC 37.20 <br /> 02779 ECONOMICS LABORATORY 268.46 <br /> 02780 HOME JUICE CO 49.92 <br /> 02181 KERNELS CHOICE 180.00 <br /> 02782 LYSTADS 31.43 <br /> 02783 MELS VAN-O-LIT.E 120. 12 <br /> 02784 MIDWEST AREA INC 79991. 75 <br /> 02785 MINN BAR SUPPLY 835.02 <br /> 02786 OLD DUTCH FOODS INC 148.80 <br /> 02787 PEPSI COLA/7 UP BOTT 998.25 <br /> 02788 SIGiNOGRAPHICS 42.00 <br /> 02789 ST TREAS SOC SEC CON 39217. 75 <br /> 02790 STUART DISTRIBUTING 566.90 <br /> 02791 SUPERIOR PRODUCTS MF 23.80 <br /> 02792 T.S.8. COMPUTER CENT 127.60 <br /> 02793 TWIN CITY FILTER SER 28.80 <br /> 02794 WGR MARKETING 40.00 <br /> 02795 LABOR RELATIONS ASSO 276.00 <br /> 02796 LOCAL SHOPP-ING 411.75 <br /> 02797 PINE CONF NURSERY 39.40 <br /> 02798 T A SCHIFSKY S SONS 25. 74 <br /> FiNAL TOTAL 169360.05 # <br />