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1 <br /> t� <br /> C I T Y 0 -F S 'T A N T H O N Y <br /> P/ E 8/ 15/,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 /> 07024 SWEENEY BROTHERS TRACTOR R 8/ 15/90 20431 41. 89 <br /> 07043 NORTHERN STATES POWER R 8/ 15/90 20432 2.216.63 <br /> 07044 TWIN CITY JANITOR SUPPLY R 8/ 15/SO 20433 143.85 <br /> 07 05 0 J P COOKE CO R 8/ 15/90 20434 28.77 <br /> 07052 MID-CENTRAL INC R 8/15/90 20435 153.00 <br /> 07057 GOPHER WELDING SUPPLY R 8/15/SO 20436 2.1.31 <br /> 07115 FOUR BY FOUR R 8/ 15/90 20437 37.50 <br /> 07129 MEDTOX R 8/15/90 20438 33.50 <br /> 07164 CARLSON EQUIPMENT CO R 8/15/90 20439 40.00 <br /> 08010 UNIFORMS UNLIMITED R 8/15/90 20440 44.90 <br /> 086.18 TREADWAY GRAPHICS R 8/ 15/90 20441 24.15 <br /> 08024 J EM S R 8/15.1 S0 20442 19.97 <br /> 08025 ASSOC MN EMERGENCY MGRS R 8/ 15/90 20443 20.00 <br /> 08026 RESCUE MAGAZINE R 8/15/90 20444 18.95 <br /> 08027 ST ANTHONY FALL FAM PHYS R 8/15/90 20445 148.00 <br /> 08028 CROWN MARKING INC R 8/ 15/90 20446 23. 10 <br /> 08029 JIM COOPER-CAN GOOSE PROG R 8/ 15/90 20447 334.00 <br /> 08030 GIRARD' S BUS MACH INC R 8/15/90 20448 47.2.5``' <br /> TYPE TOTAL 39075.03 1 <br /> • <br /> TOTAL 39,975.03 <br />