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C I T Y O F S T A N T H O N Y <br /> P/c 11/28/90 A C C O U N T S P A Y A B L E PAGC 1 <br /> VEND) NAME CHECK CHECK . CHECK <br /> • NO. TYPE DATE NO. AMDUt:t <br /> 00020 AA BATTERY CO R 11/28/90 20890 291.81 <br /> 00045 ACRO-MINNESOTA R 11/28/90 20891 4.35 <br /> 00120 AMERICAN LINEN R 11/28/90 20892 14.84 <br /> 0023b AT E T R 11/23/90 20893 38.33 <br /> 00233 AT&T CREDIT CORP R 11/28/90 20894 296.88 <br /> 00625 COPY DUPL PRODUCTS R 11/28/90 20895 67.20 <br /> 00715 LEEF 3ROS R 11/28/90 20696 99.95 <br /> 00742 CONNIE KROEPLIN R 11/28/90 20897 3. 19 <br /> OOdJO DAVIES NATER EQUIP INC R 11/28/90 20898 177.4.0 <br /> 00815 DOMINIC COTRONEO R 11/28/90 2089-9 20.00 <br /> 01.030 G E K _SERVICES R 11/28/90 20900 103.73 <br /> 01060 FRATTALLONES HARDWARE R 11/28/90 20901 11.93 <br /> 01131 GOODIN COMPANY R 11/28/90 20902 15.05 <br /> 01241 DUANE GRACE R 11/28/90 20903 19652.CO <br /> 0141J HARMON GLASS R 11/28/90 20904 112.36 <br /> 01601 INGMAN LAB R 11/28/90 20905 40.00 <br /> 01981 LMCIT R 11/28/90 20906 19.465.75 <br /> 02040 LILLIE SUBURBAN NEWSPAPER R 11/28/90 20907 31.90 <br /> 02240 METRO WASTE CONTROL R 11/28/90 20908 25,471.55 <br /> 02.217 MIDWEST R 11/28/90 20909 58.79 <br /> 02380 MINNESOTA CONWAY FIRE R 11/28/90 20910 78.00 <br /> 0233J MINNEGASCO INC R 11/28/90 20911 997. 10 <br /> • 02515 NATIONAL BUSINESS FURNITU R 11/28/90 20912 298.95 <br /> 026dO NORTHERN STATES POWER R 11/28/90 20913 18.37 <br /> OZ700 US WEST COMMUNICATIONS R 11/28/90 20914 339.59 <br /> 02.980 PROFESSIONAL PROCESSING C R 11/28/90 20915 88.33 <br /> 03030 ROLLINS OIL' CO R 11/28/90 20916 79728.60 <br /> 03315 SERCO LABORATORIES R 11/28/90 20917 225.00 <br /> 03355 SILVER LAKE CLINIC R 11/28/90 2091.3 132.00 <br /> 03550 TRACY PRINTING R 11/28/90 20919 74.00 <br /> 03710 VAN 0 LITE INC R 11/28/90 20920 73.32 <br /> 03820 ZAHL EQUIPMENT CO R 11/28/90 20921 25.CO <br /> 05033 ANIMAL CONTROL MG R 11/28/90 20922 190.00 <br /> 05116 CABLE TV NORTH CENTRAL R 11/28/90 20923 8.35 <br /> 05123 JAY OLSON R 11/28/90 20924 277.36 <br /> 052-14 CRYSTEEL DIST INC R 11/28/90 20925 138.00 <br /> 06152 EDITH FARHAT R . 11/28/90 20926 75.00 <br /> 06203 L F GUSTAFSON R 11/26/90 20927 15.00 <br /> 06264 ELAINE PERSON R 11/28/90 20923 15.00 <br /> 06265 CLIFFORD MATTESON R 11/29/90 20929 25.00 <br /> 06206 JOAN LINDEMANN R 11/28/90 20930 50.00 <br /> 0704-1 BARTON SAND E GRAVEL R 11/28/90 20931 19361.63 <br /> 07057 GOPHER WELDING SUPPLY R 11/28/90 20932 11 .20 <br /> 07165 TRACY FUELS R 11/28/90 20933 10590.00 <br /> 07156 BOYER TRUCK PARTS R 11/28/90 20934 120.47 <br /> 07167 BERNIES STUMP REMOVAL R 11/28/90 20935 19065.00 <br /> 07166 H E L MESABI INC R 11/23/90 20936 13.00 <br /> 07189 HYDROTEX INC R 11/29/90 20937 152.60 <br /> 07190 STATE SUPPLY COMPANY R 11/28/90 20938 22. 17 <br /> 07191 STAN VOLKMAN CONTRACTING R 11/26/90 20939 124.50 <br />