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ST ANTHONY A/P CHECK REGISTER DATE 12-31-82 <br /> CHECK VENDOR AMOUNT <br /> 03840 S/A NATL BANK BONDS 225.00 • <br /> 03841 UNITED WAY 75.00 <br /> 03842 THORf CREDIT 44.00 <br /> 03843 TWIN CITY FEDERAL 10.00 <br /> 03844 ICMA RETIREMENT 704.86 <br /> 03845 AETNA LIFE 381.50 <br /> 03846 CITY CTY CR UN IRA 50.00 <br /> 03841 MINN MUTUAL 785.00 <br /> Oi852 CLARENCF RANALLD 77.62 <br /> 0381)3 LEAGUE OF MN CITIES 10.00 <br /> 03854 JCSEPH MEZZENGA 10.00 <br /> 03855 LELAND ENTNER 19.(10 <br /> 03856 DAVID CHILDS 6.45 <br /> 03857 POSTMASTER 100.00 <br /> 03858 METRO WASTE CONTROL 9,954.63 <br /> +) 3859 CARL T NELSOA 15.00 <br /> 03860 ST TREAS SOC SEC 5, 801 .6B <br /> U386L CHRISTEN TRUCKING 157.48 <br /> 03862 T S8 115- 20 <br /> 03863 S/A NATL RANK 3,000.00 <br /> 03964 MN TEAMSETERS 320 22.00 <br /> Oi865 S/A FIRLFIGHfERS 14 , 540. 33 <br /> 0 5860 S/A PETTY CASH FUND 20. 13 <br /> (11 1867 HENN CO SHE,t I FF S 129.46 <br /> 03868 MOLS GAS CC 3, 644. 10 <br /> () 386,) Asp CO 6,461.21? • <br /> '.i id 76 HEWN CTY TREAS 795.00 <br /> j3H71 LILLIE SUf; NEWSPAPER 10.28 <br /> O 18 18 S/ a SCH DST !*282 9,000.00 <br /> 391 i SIOk [-ELL ICTT 48. 76 <br /> () 38 T SC 463. 56 <br /> 0 4do l T'2EAS OF MPL S 12. 55 <br /> ib�Q U111FORMS UvL I ?" I TEr, 150.00 <br /> ;i 18 :) 1 LC4SFY F I u 2 , 172.45 <br /> 038x,4 o'.0TOk0LA 311.00 <br /> 034 ;5 HARSTAD CO 86.80 <br /> 0386 CCPY DUr'LICATING ? t0 97. 31 <br /> 03337 Silo CABLE COMM 2 ,000.00 <br /> 03888 DORSEY FIRM 3,617.00 <br /> 03889 LEE CHRISTIA4 420.00 <br /> 01890 NATL RE6 EMG MED TcC 20.00 <br /> 03891 BURLINGTON NORTHERN 39186.69 <br /> 03892 POSTMASTER 11.00 <br /> 03893 COMM OF REVENUE 616.42 <br /> U3894 NSP CO 105. 39 <br /> 03897 HENN CO SHERIFFS 280. 10 <br /> 03898 HENN CO FINANCE DEPT 19095.00 <br /> FINAL TOTAL 2409238.55 ** <br /> J <br /> • <br />