Laserfiche WebLink
ST ANTHONY A/P CHECK REGISTER DATE 01-31-83 <br /> CHECK VENDOR AMOUNT <br /> 03922 AETNA LIFE INS 381.50 • <br /> 03923 MINN MUTUAL LIFE INS 785.00 <br /> 03924 CITY CTY CR UN IRA 50.00 <br /> 03925 TWIN -CITY FED SVGS 35.00 <br /> 03926 THORP CREDIT 44.00 <br /> 03927 CITY CTY CR UN 1394.00 <br /> 03928 S/A NATL BANK BONDS 150.00 <br /> 03929 S/A NATL BANK 5. 328.66 <br /> 03930 COMM OF REVENUE 5. 238. 38 <br /> 03931 BLUE CROSS/SHIELD 673.59 <br /> 03932 WESTERN LIFE INS 88.62 <br /> 03933 GROUP HEALTH PLAN 1 . 117.80 <br /> 03934 PHYSICIANS HLTH PLAN 39516.29 <br /> 03935 S/A NATL BANK 32.00 <br /> 03936 UNITED WAY 1983 104.00 <br /> . 03937 TWIN CITY FED SVGS 400.000.00 <br /> 03938 PERA 6e 36.8.07 <br /> 03939 DAVID CHILDS 232.40 <br /> 03940 ROBERT SUNOLAND 35.00 <br /> 03941 , MINN MFOA 10.00 <br /> FINAL TOTAL 5009476.53 <br /> • <br /> I-D <br /> _a <br />