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C I T Y O F S T A N T H O N Y L I 0 UO R P/E 3/14/90 A C C 0 U N T S P A Y A B L E PAGE 1 • VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT 04004 AT E T R 3/14/90 14622 4.8S 04015 AMERICAN LINEN SUPPLY CO R 3/14/SO 14623 553.97 04016 AMERICAN RISK SERVICES R 3/14/90 14624 273.00 04026 APACHE PLAZA MERCHANTS R 3/14/90 14625 118.00 04095 COCA COLA BOTTLING R 3/14/90 14626 19259.07 04108 DANS REGISTER SERVICE R 3/14/SO 14627 106.25 04125 EAST SIDE BEVERAGE CO R 3/14/90 14628 18.267. 14 04129 ECOLAB R 3/14/SO 14629 175.00 04130 ECOLAB R 3/14/90 14630 381.68 04135 ELECTRO WATCHMAN INC R 3/14/90 14631 135.00 04145 GANZER DISTRIBUTORS INC R 3/14/90 14632 49980.35 04156 GENERAL PARTS 6 SUPPLY CO R 3/14/90 14633 599.00 04205 HOME JUICE CO R 3/14/90 14634 112.62 04218 JOHNSON PAPER E SUPPLY CO R 3/14/90 14635 396.34 04230 KUETHER DISTR IBUTING CO R 3/14/SAO 14636 21 .088.24 04265 MARK VII SALES INC R 3/14/90 14637 139102.75 04266 MARKET MECHANICAL R 3/14/90 14638 518.68 04270 VAN-O-LITE R 3/14/90 14639 74.10 04290 MINNEGASO R 3/14/90 14640 1 .505.82 04293 MINN BAR SUPPLY R 3/14/90 14641 982.26 • 04335 NORTHERN STATES POWER R 3/14/90 14642 39076.24 04338 NORTH STAR ICE R 3/14/90 14643 158.10 04345 OLD DUTCH FOODS INC R 3/14/90 14644 38.75 04355 PEPSI COLA/7 UP BOTTLING R 3/14/90 14645 680.23 04378 PROFESSIONAL PROCESSING R 3/14/90 14646 618.67 04390 REX DISTRIBUTING CO R 3/14/90 14647 13.932. 10 04394 ROTO-ROOTER R 3/14/90 14648 46.50 04415 SAVOIE SUPPLY CO R 3/14/90 14649 51.48 04450 STUART DISTRIBUTING CO R 3/14/90 14650 267. 10 04463 SUPERIOR PRODUCTS MFG CO R 3/14/90 14651 52.80 04468 TANGUERAY INVESTMENTS R 3/14/90 14652 87.40 04480 TWIN CITY FILTER SERVICE R 3/14/90 14653 104. 10 04481 TWIN CITY JANITOR SUPPLY R 3/14/90 14654 578.25 06190 SP LAKE PK LUMBER R 3/14/90 14655 35.00 06358 ALEXIS BAILEY VINEYARD R 3/14/90 14656 81.50 06648 COAST TO COAST R 3/14/90 14657 4.34 TYPE TO TAL 849446.72 TOTAL 84,446.72