Laserfiche WebLink
C I T Y O F S T A N T H C N Y L I Q U O R <br /> P/ E 9/ 14/90 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • N0 . TYPE DATE NO. AMOUNT <br /> 04C15 AMERICAN LINEN SUPPLY CO R 9/14/90 15047 689. 17 <br /> 04C85 CITY OF ST ANTHONY R 9/14/90 15048 399000.00 <br /> 04095 COCA COLA BOTTLING R 9/14/90 15049 29264.83 <br /> 04104 COMPUTER CHEQUE OF MN R 9/14/90 15050 131. 00 <br /> 04105 COMMUNITY STEAM CLEANERS R 9/14/90 15051 300.00 <br /> 04107 COTTER CHARGE CARD R 9/14/90 15452 7.43 <br /> 04112 DANA DEANS R 9/14/90 15053 180.00 <br /> 04125 EAST SIDE BEVERAGE CO R 9/14/90 15054 .32. 886.56 <br /> 04129 ECOLAB R 9/14/90 15055 185.00 <br /> 04130 ECOLAB R 9/14/90 15056 110.R4 <br /> 041.35 ELECTRO WATCHMAN INC R 9/14/90 15057 135.00 <br /> 04139 FARMER BROS CO R 9/14/90 15058 115.36 <br /> 04145 GANZER DISTRIBUTORS INC R 9/14/90 15059 89865.30 <br /> 04162 GLENWOOD INGLEWOOD R 9/14/90 15060 59.90 <br /> 04205 HOME JUICE CO R 9/14/90 15061 229.16 <br /> 04218 JOHNSON PAPER S SUPPLY CO R 9/.14/80 15062 777.15 <br /> C4220 JOHNSON WINE CC R 9/14/90 15063 491. 74 <br /> 04221 REINE KASSULKER R 9/14/90 15064 80.00 <br /> 042.30 KUETHER DISTRIBUTING CO R 9/14/1;0 15065 309860.40 <br /> 04233 L.MCIT C/O N.STAR RISK SER R 9/14/90 15066 19591. 50 <br /> 04265 MARK VII SALES INC R 9/14/90 15067 179864.05 <br /> 04266 MARKET MECHANICAL R 9/14/90 15068 67.50 <br /> 04290 M INNEGASO R 9/14/90 15069 42. 17 <br /> • 04293 MINN BAR SUPPLY R 9/14/90 15070 973.90 <br /> 04313 MUZAK R 9/14/SO 15071 67.00 <br /> 04.334 NORTHEASTER R 9/14/80 15072 97.50 <br /> 04338 NORTH STAR ICE R 9/14/90 15073 19270.94 <br /> 04345 OLD DUTCH FOODS INC R 9/ 14/90 15074 119.17 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 9/14/90 15075 19351 .26 <br /> 04260 EPSCO R 9/ 14/90 15076 676. 10 <br /> 04 378 PROFESSIONAL PROCESSING R 9/14/90 15077 164.53 <br /> 04385 QUALITY WINE CO R 9/14/90 15078 19906.37 <br /> 04:90 REX DISTRIBUTING CO R 9/14/90 15079 139974.55 <br /> 04394 ROTO-ROOTER R 9/14/90 15080 82.00 <br /> 04400 ST ANTHONY LIQUOR #1 R 9/14/SO 15081 39120.56 <br /> 04410 F [RSTAR ST ANTHnNY BANK R 9/14/90 15082 159000.00 <br /> 04411 FIRSTAR ST ANTHONY BANK R 9/14/90 15083 5,000.00 <br /> 04420 SIGNAL SYSTEMS INC R 9/14/90 .15084 126.00 <br /> 04450 STUART DISTRIBUTING CO R 9/14/90 15085 410. 15 <br /> 04480 TWIN CITY FILTER SERVICE R 9/14/90 15086 124.65 <br /> 0675.3 MCUNDSVIEW COMM THEATRE R 9/14/40 150R7 55.00 <br /> 06754 PRO-CLEAN PRESSURE WASH R 9/14/90 15088 185.50 <br /> 06155 ZURAH SHRINE CIRCUS R 9/14/90 15089 160.00 <br /> TYPE TOTAL 1819799.24 <br /> TOTAL 1819T99.24 <br />