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C I T Y O F S T A N T H 0 N Y <br /> F►/E 10/24/90 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 /> 05010 MINN CONWAY FIRE 6 SAFETY R 10/24/90 20769 15 .00 <br /> 05038 ANIMAL CONTROL MG R 10/24/90 20770 210.00 <br /> 05103 HOLIDAY S IGN• S R 10/24/90 20771 .30.65 . <br /> 05116 CABLE TV NORTH CENTRAL R 10/24/90 20772 8 .35 <br /> 05122 DONALD DRUSCH P, 10/24/90 20773 247.01 <br /> 05194 STEWART LUMBER CO R 10/24/90 20774 7.99 <br /> 05232 MURPHY RADIATOR R 10/2.4/90 20775 44.02. <br /> 05297 ST CROIX RECREATION CO R 10/24/ 90 20776 21 .13 <br /> 07025 ROBINSON LANDSCAPING INC R 10/24/90 20777 9. 75. <br /> 07046 REEDS SALES S SERVICE R 10/24/90 20778 22.60 <br /> 07048 BARTON SAND 6 GRAVEL R 10/24/90 20779 653 .75 <br /> 07057 GOPHER WELDING SUPPLY R LO/2 4/90 20780 2.40 <br /> 07064 RICHARD ENGSTROM R 10/24/90 20781 628. 35 <br /> 07113 LTG POWER EQUIPMENT R 10/24/ 50 20782 28 .00 <br /> 07129 MEDTOX R 10/24/90 20783 67.00 <br /> 07147 BRAD R.AGAN INC R 10/24/90 20784 516.26 <br /> 07149 WYATT READY MIX R 10/24/90 20785 157.00 <br /> 07159 NAPA AUTO PARTS R 10/24/90 20786 5.27 <br /> 07165 TRACY FUELS R 10/24/90 20787 10.50 <br /> 07179 MCCARTHYS OLDSMOBILE INC R 10/24/90 20788 17.80 <br /> 08049 SUPER CYCLE INC R 10/24/90 20789 430.00 <br /> 08050 GOPHER CASH REG CO R 10/24/90 20790 70.98 <br /> 08051 MORTON PUBLISHING R 10/24/90 20791 160.97 <br /> • 08052 MN POLICE BRIEFS R 10/24/90 20792 55.00 <br /> 08053 COMPUADD INC R 10/24/90 20793 51.00 <br /> 08054 DAY-TIMERS INC R 10/24/90 20794 22 .73 <br /> TYPE TOTAL 35.953.77 <br /> TOTAL 359953.77 <br /> • <br />