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C I T Y OF S T A N T H O N Y <br /> P/E 8/ 1.5 /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 /> • N;O. TYPE DATE NO. AMOUNT <br /> 00O20 AA BATTERY CEO R 8/15/90 20381 45.00 <br /> 00045 ACRD-MINNESOTA R 8/15/90 20382 383.56 <br /> 00120 AMERICAN LINEN R 8/15/80 20383 14.47 <br /> 00140 AMERICAN STEEL & IND SUP R 8/15/90 20384 35. 70 <br /> 00235 AT&T INFORMATION SYSTEMS R 8/15/90 20385 41 .33 <br /> 00237 AT & T COMMUNICATION R 8/ 15/50 20386 9.90 <br /> 00535 BUREAU OF CRIMINAL APPREH R 8/15/90 20387 350. 00 <br /> 00685 COAST TO COAST R 8/15/'90 20388 396.13 <br /> 0071.5 LEEF BROS R 8/15/SO 20389 7.11 <br /> 00742 CONNIE KRI3EPLIN R -8/15/190 20390 15. 80 <br /> 00900 ER:ICKSON CO INC, HE R 8/ 15/90 203,91 19.00 <br /> 00920 FEED RITE CONTROLS R 8/15/50 20392 114.06 <br /> 00950 FIRESTONE TIRE CO R 8/ 15190 20393 290. 36 <br /> 01025 G& K SERVICES R 8/15/90 20394 57.61 <br /> 01030 G & K SERVICES R 8/15/90 20395 200.04 <br /> 01110 GENERAL IND SUPPLY R 8/15/90 20396 44.28 <br /> 01145 GLENWOOD INGLEWOOD R 8/ 15/90 20397 32.54 <br /> 01230 GOPHER STATE ONE CALL R 8/ 15/90 20398 20.00 . <br /> 01410 HARMON GLASS R 8/ 15/90 20:399 15. 00 <br /> 01680 J C AUTO SUPPLY R 8/15/90 20400 42.47 <br /> 01960 LAYNE MINNESOTA CO R 8/15/90 20401 496.27 <br /> 01981 LMCIT R 8/15/90 20402 19,567.25 <br /> 02040 LILLIE SUBURBAN NEWSPAPER R 8/15/90 20403 244. 24 <br /> 02060 .. , MB INDUSTRIAL SUPPLY C'0 R 8/15/90. 20404 36.85 <br /> 02150 MARQUETTE BANK R 8/15/90 2040.5 404.25 <br /> 02240 METRO WASTE CCNTROL R 8/15/90 20406 594. 00 <br /> 02335 MINN CELLULAR TELEPHONE R 8/15/90 20407 3.77 <br /> 02355 MINNESOTA GFOA R 8/15190 20408 140.00 <br /> 02374 MINN UC FUND R 8/15/90 20409 40. 74 <br /> 02.380 M INNEGA SCO INC R - .8/15/90 20410 336.25 <br /> 02680 N OR STATE POWER R ' 8/15/90 20411- 79529.89 <br /> NORTHERN E N S <br /> 02980 PROFESSIONAL PROCESSING C R 8/15/90 20412 1,752.49 <br /> 03060 ROAD MACHINERY & SUPPLIES IR 8/ 15/90 20413 226.96 <br /> 03100 ROSEDALE CHEVROLET R 8/ 15/90 20414 6.60 <br /> 03220 SCHARBER + SONS R 8/ 15/90 20415 39.60 <br /> 03315 SERCO LABORATORIES R 8/15/90 20416 225.00 <br /> 03502 SUE VANDER HAYDEN R 8/15/90 20417 44.80 <br /> 03560 TRACY PRINTING R 8/15/90 20418 109.00 <br /> 03710 VAN O LITE INC 1R 8/ 15/90 20419 413.33 <br /> 03720 W W GENERATOR REBUILDERS R 8/15/90 20420 124.90 <br /> 03735 WASTE MGMT R 8/ 15/90 20421 793. 42 <br /> 03740 WATER PRODUCTS CO R 8/ 15/90 204.22 280.29 <br /> 05017 HENN CO TREASURER R 8/15/90 20423 478.50 <br /> 0.5045 BILL CLARK OIL CO INC R 8/15/90 20424 183.50 <br /> 05083 MEMA ASSOCIATION R 8/15/90 20425 25.00 <br /> 05116 CABLE TV NORTH CENTRAL R 8115/90 20426 11 .00 <br /> 05237 IAA.I R 8/ 15!90 20427 10.00 <br /> 05303 ST PAUL POLICE DEPT R 8/15/90 20428 249.00 <br /> 06224 HOLIDAY INN DULUTH R 8/15/90 20429 62..00 <br /> 06225 NORA ANDERSON R 8/15/90 20430 15. 00 <br />