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C- I- T Y. O F S T . . A N T H' O- N Y <br /> WE 5/01/90 A C C O U' N T P A Y A B L' E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • N0. TYPE DATE NO. AMOUNT <br /> 00020 AA 3ATTERY CO R 5/01/91) 11350 52.95 <br /> 00025 ACOUSTICS R 5/01/93 19851 33.40 <br /> 00120 AMERICAN LINEN R 5/01/170 19952 69.39 <br /> 00130 AMERICAN NATL 3A4K R 5/01/90 19353 425.50 <br /> 00135 AMERICAN RISK SERVICES IN R 5/01/90 19354 377.00 <br /> 002)0 =ARL ANDERSO'4 ASSJC R 5/01/90 19855 1 ,279. 36 <br /> 00236 AT E T R 5/01/90 19855 75.91 <br /> 00237 AT C T COMMUNICATION R 5/01/90 19357 4.43 <br /> 00250 AUTaMATIC GARAGE DOOR CO R 5/01/90 19853 598.95 <br /> 00270 3A`1YON DATA SYSTEMS R 5/01/90 19854 595.00 <br /> 00275 3S4. CORP R 5/01/90 19,360 460.20 <br /> 00290 3ASTIEV PRODUCTS INC R 5/01/90 19361 66.62 <br /> 00400 39YER FORD R 5/01/90 19362 126.94 <br /> 00610 CATCO CLUTCH 6 TRANS SVC R 5/01/90 19363 46.36 <br /> 00625 COPY DUPL PRODUCTS R 5/01/90 19364 150.00 <br /> 00550 CITY OF ST PAUL R 5/01/90 19365 26.00 <br /> 00550 CITY OF COLUMBIA HEIGHTS R 5/01/90 19365 135 .76 <br /> 006:35 COAST TO COAST R 5/31/93 19367 300.52 <br /> 00310 DICKSON ELECTRIC R 5/01/90 1936.3 244.00 <br /> 00,320 DORSEY } WHIT14EY R 5/01/90 19369 94.35 <br /> 00320 FEE] RITE CONTROLS R 5/01/90 19873 127. 1) <br /> 01330 G �; K SERVICES R 5/01/90 19371 430.94 <br /> • 01110 GENERAL IND SUPPLY R 5/01/90 19872 4*84 <br /> 01140 GE14UINE PARTS CO R 5/01/90 19373 64.61 <br /> 01130 G903[N COMPANY R 5/01/90 19374 116.36 <br /> 01250 GRAINGER INC, W 4 R 5/01/90 19375 36.62 <br /> 01410 HARMON GLASS R 5/01/90 19376 107.60 <br /> 01420 4,44KINS CHEMICAL R 5/01/90 19377 416.90 <br /> 01505 HEN'S Cil SHERIFF R 5/01/93 19873 678.30 <br /> 01630 J C AUTJ SUPPLY R 5/01/90_ 19879 46.33 <br /> 01310 K14ANIS CLU3 R 5/01/93 19390 33.50 <br /> 01930 LEAGUE OF MN CITIES R 5/01/90 19881 50.00 <br /> 02060 M3 INDUSTRIAL SUPPLY CO R 5/01/90 19882 62.76 <br /> 02125 JOHN MALENICK R 5/01/90 19883 88498 <br /> 02130 MAMA R 5/01/90 17834 10000 <br /> 02200 MEDICAL OXYGEN EOUIP11ENT R 5/01/90 19835 61.93 <br /> 02240 METRO WASTE CONTRJL R 5/01_/90 19886 259471.55 <br /> 02280 MIDWEST ASPHALT CORP R 5/01/90 19837 451 .77 <br /> 02335 MINN CELLULAR TELEPHONE R 5/01/90 19888 9.90 <br /> 02360 MINNESOTA CONWAY FIRE R 5/01/90 19889 13.50 <br /> 02420 MINNEAPOLIS STAR ♦ TRI9 R 5/01/90 19390 217.50 <br /> 02680 NORTHERN STATES POWER R 5/01/90 19891 5.686.47 <br /> 02700 US WEST COMMUNICATIONS R 5/01/90 19892 982.46 <br /> 02980 PROFESSIONAL PROCESSING C R 5/01/90 19893 323.60 <br /> 03050 RIEKE-CARROLL-MULLER R 5/01/90 19894 11092.00 <br /> 03030 ROLLINS OIL CO R 5/01/90 19895 79586.26 <br /> 03100 ROSEDALE CHEVROLET R 5/01/90 19896 29.50 <br /> 03200 SAVDIE, SUPPLY CO R 5/01/90 19897 9.59 <br /> 03315 SERCO LABORATORIES R 5/01/90 19898 878.00 <br /> � ::.. 03350 SHORT ELLIOT HENDRICKSON R 5/01/90 19899 574.75 <br />