Laserfiche WebLink
C I T Y O F S T A N T H O N Y <br /> P/E 5/01/90 A C C 0 U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> • 03355 SILVER LAKE CLINIC R 5/01/90 19900 148.00 <br /> 03560 TRACY PRINTING R 5/01/90 19901 704.00 <br /> 03567 TRADE TOOLS INC R 5/01/90 19902 40.20 <br /> 03698 VIKING ELECTRIC SUPPLY R 5/01/90 19903 17.84 <br /> 03700 VIKING INDUSTRIAL CENTER R 5/01/90 19904 86.80 <br /> 03735 WASTE MGMT R 5/01/90 19905 346.66 <br /> 03740 WATER PRUDUCTS CO R 5/01/90 19906 335.25 <br /> 03820 ZAHL EQUIPMENT CO R 5/01/90 19907 45.80 <br /> 03840 ZEP MFG, CO R 5/01/90 19908 68.95 <br /> 05029 CLEVELAND COTTON PRODUCTS R 5/01/90 19909 125.30 <br /> 05038 ANIMAL CONTROL MG R 5/01/90 19910 190.00 <br /> 05045 BILL CLARK OIL CO INC R 5/01/90 19911 279.90 <br /> 05048 DPC INDUSTRIES INC R 5/01/90 199L2 135.00 <br /> 05085 MINN STATE FIRE CHIEFS R 5/01/90 19913 140.00 <br /> 05122 DONALD DKUSCH . R 5/01/90 19914 3. 17 <br /> 05168 JOHN OHL R 5/01/90 19915 21.16 <br /> 05188 LABOR RELATIONS ASSOC INC R 5/01/90 19916 100.00 <br /> 05195 LINEAR DYNAMICS INC R 5/01/90 19917 322.44 <br /> 05198 CENTRAL LOCK E SAFE CO R 5/01/90 19918 82.00 <br /> 05201 AMERICAN STORES R 5/01/90 19919 20.50 <br /> 05219 OFFICE PRODUCTS OF MN R 5/01/90 19920 135.00 <br /> 05243 ST ANTHONY FLORAL R 5/01/90 19921 22.79 <br /> 07037 TOM OWENS R 5/01/90 19922 15.17 <br /> 07040 PALEN/KIMBALL CO R 5/01/90 19923 957.51 <br /> 07041 FRUEHAUF TRAILER OPER R 5/01/90 19924 44.31 <br /> 07043 NORTHERN STATES POWER R 5/01/90 19925 29216.08 <br /> 07044 TWIN CITY JANITOR SUPPLY R 5/01/90 19926 230.40 <br /> 07046 REEDS SALES S SERVICE R 5/01/90 19927 26.83 <br /> 07048 BARTON SAND 6 GRAVEL R 5/01/90 19928 192.76 <br /> 07057 GOPHER WELDING SUPPLY R 5/01/90 19929 15.27 <br /> 07063 MILTON L JOHNSON CO R 5/01/90 19930 350.00 <br /> • 07064 RICHARD ENGSTROM R 5/01/90 19931 37.64 <br /> 07100 U.S. WEST R 5/01/90 19932 129.95 <br /> 07101 :WILLIAM J WARD R 5/01/90 19933 565.00 <br /> 07103 CITY OF MINNEAPOLIS R 5/01/90 199.34 525.22 <br /> 07104 HENN COUNTY MEO CENTER R 5/01/90 19935 15.00 <br /> 07105 COMMUNITY SERVICES R 5/01/90 19936 3,903.00 <br /> 07106 INTL ASSN OF FIRE CHIEFS R 5/01/90 19937 90.00 <br /> 07107 HELEN J CROWE R 5/01/90 19938 201.60 <br /> 07108 CENTRAL PAINT 6 SANDBLAST R 5/01/90 19939 1,200.00 <br /> 07109 ASPEN MEDICAL GROUP R 5/01/90 19940 21.00 <br /> 07110 FOLEY-BELSAW CO R 5/01/93 19941 14.L5 <br /> 07111 PAUL REILING R 5/01/90 19942 210.00 <br /> 07112 MAIER STEWART ASSOCIATES R 5/01/90 19943 65.48 <br /> 07113 LTG POWER EQUIPMENT R 5/01/90 19944 65.75 <br /> 07114 GENERAL SAFETY EQUIPMENT R 5/01/90 19945 56.89 <br /> 07116 DIAMOND METAL PRODUCTS R 5/01/90 19946 40.00 <br /> 07117 BGB SEAT COVER R 5/01/90 19947 97.50 <br /> 07118 SKIPS AUTO BODY R 5/01/90 19948 40.00 <br /> 07119 STATE OF MINNESOTA R 5/01/90 19949 7.30 <br /> C I T Y O F S T A N T H O N Y <br /> P/E 5/01/90 A C C O U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE N0. AMOUNT <br /> 07120 MINNESOTA UC FUND R 5/01/90 19950 50.65 <br /> 07121 SOUTHWESTERN TECH COLLEGE R 5/01/90 19951 85.00 <br /> 07123 RICHARD JOHNSON R 5/01/90 19952 305.42 <br /> TYPE TOTAL 66,113.02 <br />