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Q U 0 R <br /> P/E 3/i2/04 A C C 0 U N T S P A Y A B L E PAGE I <br /> NAME CHECK CHECK CHECK <br /> VI "I <br /> NP. TYPE. DATE NO. AMOUNT <br /> V lb 330, <br /> 04005 ACRO-•MINNESOTA INC R 3/12/84 3346 15010 <br /> 04012 ALTERNATIVE BEV DIST R 3/12/84 3347 50,00 <br /> 04015 AMERICAN LINEN SUPPLY CO R 3/12/84 3348 203,72 <br /> 04033 AUGIES INC R 3/12/04 3349 156,58 <br /> 04055 CAPITOL CITY DISTRIBUTING R 3/12/84 3350 504*27 <br /> 04100 COMMISSIONER OF REVENUE R 3/12/84 3351 104.86 <br /> 04106 D & D TRUCKING R 3/12/04 3352 912*58 <br /> 04125 EAST SIDE BEVERAGE CO R 3/12/84 3353 9,050.62 <br /> 04136 ENESCO IMPORTS R 3/12/84 3354 331 * 12 <br /> 04144 FRITO-LAY INC R 3/12/84 3355 101.49 <br /> 04145 GANZER DISTRIBUTORS INC R 3/12/84 . 3356 14,096.75 <br /> 04150 GATEWAY HARDWARE CO R 3/12/84 3357 57.38 <br /> 04159 GOLD EAGLE DIST CO R 3/12/84 3358 65*75 <br /> 04195 HAPPYS POTATO CHIP CO R 3/12/84 3359 51 *30 <br /> 04205 HOME JUICE CO R 3/12/84 3360 - 137*54 <br /> 04218 JOHNSON PAPER & SUPPLY CO R 3/12/84 3361 360.58 <br /> 04230 KUETHER DISTRIBUTING CO R 3/12/84 3362 14,930.00 <br /> 04250 LYSTADS R 3/12/84 3363 101*35 <br /> 04263 MAPLE GROVE HTG CO R 3/12/84 3364 768417 <br /> 04265 MARK VII SALES INC R 3/12/84 3365 14, 188.56 <br /> 04293 MINN BAR SUPPLY R 3/12/84 3366 1,241 .92 <br /> 04345 OLD DUTCH FOODS INC R 3/12/84 3367 179, 19 <br /> O�55 PEPSI COLA/7 UP BOTTLING R 3/12/84 3368 1 ,267.35 <br /> dIP14 POPCORN UNLIMITED R 3/12/84 3369 114*00 <br /> 04390 REX DISTRIBUTING CO R 3/12/84 3370 22065.56 <br /> 04395 ROYAL BEVERAGE DIST CO R 3/12/84 3371 466.65 <br /> 04396 ROYAL CROWN BEV R 3/12/84 3372 347*45 <br /> 04406 ST ANTHONY LIQUOR 03 R 3/12/84 3373 90.00 <br /> 04415 SAVOIE SUPPLY CC) R 3/12/84 3374 36.38 <br /> 04420 SIGNAL SYSTEMS INC R 3/12/84 3375 120.00 <br /> 04430 SILENT KNIGHT R 3/12/84 3376 39,00 <br /> 04443 DON STEVENS INC R 3/12/84 3377 91 ,60 <br /> 04450 STUART DISTRIBUTING CO R 3/12/84 3378 819*50 <br /> 04460 SUNDERLAND INC R 3/12/84 3379 722.00 <br /> 04465 SURGE WATER CONDITIONING R 3/12/84 3380 63.25 <br /> 04470 TOMBSTONE PIZZA R 3/12/84 3381 46. 15 <br /> 04473 TRACY PRINTING R 3/12/84 3382 33*00 <br /> 04460 TWIN CITY FILTER SERVICE R 3/12/84 3383 31.50 <br /> 04485 TWIN CITY PRICING & LABEL R 3/12/64 3384 62020 <br /> 04492 WASTE MANAGEMENT R 3/12/e4 3385 265*20 <br /> 04493 WOR MARKETING R 3/12/84 3386 43*50 <br /> 06147 BROADCAST MUSIC R 3/12/84 3387 20,00 <br /> 06148 COMMERS CONDITIONED WATER R 3/12/84 3388 289*30 <br /> 06149 MASTERCRAFT PIPES INC R 3/12/84 3389 .925*24 <br /> 06150 SANACAST INC R 3/12/84 3390 174*63 <br /> 06151 SKARNES INCORP R 3/12/84 3391 124*95 <br /> TOTAL 87028,04 <br />