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C I T Y O F S T A N T . H . O N Y L I . 0 U 0 R <br /> P/E 3/20/91 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 /> 04060 CARLSON TRUE VALUE R 3/20/91 17110 20.34 <br /> 04065 CENTRAL LOCK E SAFE CU R 3/20/91 17111 35.00 <br /> 04035 CITY OF ST ANTHONY . R 3/20/91 17112 509625.00 <br /> 040x6 CITY OF ST ANTHONY. R 3/20/91 17113 200.00 <br /> 04095 COCA COLA BOTTLING k 3/20/91 17114 20436.58 <br /> 04104 COMPUTER CHEQUE OF MN . R 3/20/91 17115 131.00 <br /> 04108 DANS REGISTER SERVICE R 3/20/91 17116 70.00 <br /> 04110 DICKSON ELECTRIC k 3/20/91 17117 58.00 <br /> 04120 EAGLE WINE CO R 3/20/91 17118 284.52 <br /> 04162 GLENWOOD INGLEWOOD R 3/20/91 17119 29.40 <br /> 04175 GRIGGS COOPER E CJ INC R 3/20/91 17120 10, 141 .62 <br /> 0420 JOHNSON WINE CO k 3/20/91 17121 3.967.20 <br /> 04225 KRAFT FOODSERVICE k 3/20/91 17122 694.41 <br /> 04230 KUETHER DISTRIBUTING CU R 3/20/91 17123 339461.35 <br /> 04233 LMCIT C/O N.STAR RISK StK k 3/20/91 17124 19591.50 <br /> 04261 MANNINGS III R 3/20/91 17125 819.94 <br /> 04265 MARK VII . SALES INE; k 3/20/91 17126 14,873.77 <br /> 04272 METZ BAKING CO R 3/20/91 17127 42.26 <br /> 04274 MIDWEST BUSINESS PRODUCTS R 3/20/91 17128 96.86 <br /> 04290 MINNEGASO k 3/20/91 17129 19215.29 <br /> 04293 MINN BAR SUPPLY R 3/20/91 17130 19' 174.76 <br /> 04334 NORTHEASTER R 3/20/91 17131 132.50 <br /> 04360 EPSCO R 3/20/91 17132 59078.44 <br /> • 04376 PRIOR WINE CO R 3/20/91 17133 155.08 <br /> 04378 PROFESSIONAL PROCESSING R 3/20/91 : 17134 97.28 <br /> 04390 REX DISTRIBUTING LO k 3/20/91 ' 17135 14,521 .05 <br /> 04415 SAVOIE SUPPLY CO R 3/20/91 17136 144.60 <br /> 04460 SUNDERLAND INC k 3/20/91 17137 426.40 <br /> 04492 US WEST COMMUNICATIJNS R 3/20/91 17138 365.99 <br /> 04494 WASTE MANAGEMENT - 3LALNE k 3/20/91 17139 472.76 <br /> 06542 SKYVIEW SATELLITE SYSTEMS k 3/20/91 17140 279.00 <br /> 06746 BLEVINS CONCESSIjN CO R 3/20/91 . 17141 132.50 <br /> 06801 CP ENTERPRISES k 3/20/91 17142 250.00 <br /> 06802 HOFF MARKING E ADVERIISNG R 3/20/91 17143 112.06 <br /> 06803 MB SUPPLY CO R 3/20/91 17144 42.49 <br /> 06804 MICHAEL SMITH R 3/20/91 17145 102.00 <br /> 06805 CHEROKEE REFRIGERATION R 3/20/91 - 17146 92.00 <br /> TYPE TOTAL 144, 372.95 <br /> TOTAL 144, 372.95 <br />