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C I T Y O F S T . A N T H O N Y <br /> P/E 5/31/89 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECIP <br /> NO. TYPE DATE NO. AMOU <br /> 00055 AETNA LIFE INS CO M 5/25/89 17359 29229.52 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 5/25/89 17360 19096. 01 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/25/89 17361 2.371.98 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/25/89 17362 168.78 <br /> 0369E UNITED WAY M 5/25/89 17363 88.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/25/89 17364 300.00 <br /> 00670 CITY COUNTY CREDIT UNION M 5/25/89 17365 19735.00 <br /> 00220 ANOKA CTY SUPPORT COLLECT M 5/25/89 17366 162.00 <br /> 01290 GROUP HEALTH PLAN M 5/25/89 17367 1.646.90 <br /> 02850 PHYSICIANS HEALTH PLAN M 5/25/89 17368 59334.00 <br /> 02185 MED-C ENTER M 5/25/89 17369 97.85 <br /> 00710 COMMERCIAL LIFE INSURANCE M 5/25/89 17370 68.40 <br /> 02930 PRUDENTIAL INSURANCE CO M 5/25/89 17371 30.20 <br /> 32840 PERA M 5/25/89 17372 36.00 <br /> TYPE TOTAL 131.625.54 <br /> TOTAL 1319625. 54 <br />