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C I T Y O F S T . A N T H O N Y <br /> W E 10/24/90 A C C 0 U N T S P A Y A B L F PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO .. AMOUNT <br /> 00020 AA BATTERY CO R 10/24/90 20719 31 .64 <br /> 00058 AIRSIGNAL INC R 10/24/90 20720 26. 52 <br /> 00115 AMES PHOTO FINISH R 10/24/90 20721 94.29 <br /> 00120 AMERICAN LINEN R 10/24/90 20722 14.47 <br /> 00236 AT C T R 10/24/90 20723 26.78 <br /> 00238 AT&T CREDIT CORP R 10/2.4/90 2.0724 296.88 <br /> 00310 BATTERY C TIRE WHSE R 10/24/90 20725 3.52 <br /> 00320 BEISSWEN GER APPLIANCE R 10/24/90 20726 41.94 <br /> 00400 BOYER FORD R 10/24/90 20727 105.04 <br /> 00600 CAPITOL SUPPLY CO R 10/24/90 20728 10.40 <br /> 00610 CATCO CLUTCH 6 TRANS SVC R 10/24/90 2.0729 159.07 <br /> 00625 COPY DUPL PRODUCTS R 10/24/90 20730 67.20 <br /> 00715 LEEF BROS R 10/24/90 20731 1 .86 <br /> 00742 CONNIE KROEPL IN R 10/24/90 20732 7.42 <br /> 00807 DIAMOND VOGEL PAINTS R 10/24/90 20733 281.70 <br /> 01030 G C K SERVICES R 10/24/ 90 20734 206.30 <br /> 01080 FRATTALLONES HARDWARE R 10/24/90 20735 .99 <br /> 01110 GENERAL IND SUPPLY R 10/24/90 20736 17.46 <br /> 01140 GENUINE PARTS COMPANY R 10/24/90 20737 15 .67 <br /> 01145 GLENWOOD INGLEWOOD R 10/24/90 20738 83.20 <br /> 01230 GOPHER STATE ONE CALL R 10/24/90 20739 30. 00 <br /> 01410 HARMON GLASS R 10/24/90 20740 11 .00 <br /> 01501 HENN COUNTY R 10/24/90 20741 6.46 <br /> ® 01505 HENN CO SHERIFF R 10/24/90 20742 284. 75 <br /> 01601 I NGMAN LAB R 10/24/90 20743 40.00 <br /> 01680 J C AUTO SUPPLY R 10/24/90 20744 3.30 <br /> 01810 KIWANTS CLUB R 10/24/90 20745 91.00 <br /> 01820 KOCH MATERIALS COMPANY R 10/24/90 20746 96.00 <br /> OL980 LEAGUE OF MN CITIES R 10/24/90 20747 213.00 <br /> 02100 MACQUEEN EQUIPMENT CO R 10/24/90 20748 565.62 <br /> 02160 MARSHALL CONCRETE PROD R 10/24/90 20749 7 .50 <br /> 02240 METRO WASTE CONTROL R 10/24/90 20750 25 .471 .55 <br /> 02280 MIDWEST ASPHALT CORP R 10/24/90 20751 1 . 116.80 <br /> 02380 MINNEGASCO INC R 10/24/90 20752 597.60 <br /> 02660 NORTHFIELD COMPANY R 10/24/ 90 20753 26.00 <br /> 02680 NORTHERN STATES POWER R 10/24/90 20754 99.30 <br /> 02700 US WEST COMMUNICATIONS R 10/24/90 20755 344.37 <br /> 02880 PITNEY BOWES INC R 10/24/90 20756 47.25 <br /> 03000 RADIO SHACK ACCOUNTS RECV R 10/24/90 20757 45. 12 <br /> 03100 ROSEDALE CHEVROLET R 10/24/90 20758 26.95 <br /> 03275 SCHUTTA' S HOWE INC R 10/2.4/90 20759 91 .89 <br /> 03315 SERCO LABORATORIES R 10/24/90 20760 298.00 <br /> 03460 SPRING LK PK LUMBER CO R 10/24/90 20761 367.62 <br /> 03480 STATE TREASURER R. 10/24/90 20762 245 .57 <br /> 0.3520 TEXGAS ALLIED CHEMICAL R 10/24/90 20763 91 . 11 <br /> 03560 TRACY PRINTING R 10/24/90 20764 316. 70 <br /> 03675 UNIVERSAL MEDICAL SERV R 10/24/90 20765 31 .00 <br /> 03710 VAN 0 LITE INC R 10/24/ 90 2.0766 55. 14 <br /> 03720 W W GENERATOR REBUILDERS R 10/24/90 20767 79. 13 <br /> • 03735 WASTE MGMT R 10/24/90 20768 268. 18 <br />