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C I T Y 0. F S T . ` VN T H 0 N Y <br /> P/E 11/30/86 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 N0. AMOUNT <br /> 02185. NED-CENTER M ' 11/30/86 12928' 139.70 <br /> 02850 PHYSICIANS HEALTH- PLAN M 11/30/86 12929 49894.53 <br /> 01290 GROUP HEALTH PLAN M 11/30/86 12930 -1;166.65 <br /> 02840 PERA M 11/30/86 - 12931 , 36.00 <br /> 02840 PERA M 11/30/86 12932 6,3960-58 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 11/30/86 12933 825000 <br /> 00055 : AETNA LIFE- INS' CO M 11/30/86 12934 19188.50 <br /> 03690 UNITED- WAY M 11/30/86 12935 79000 <br /> 00670 CITY COUNTY ' CREDIT UNION M ' 11/30/86 12936 1,207:32 <br /> 03160 ST ANTHONY NATIONAL BANK . M ' 11/30/86 12937 200.00 <br /> 01595 ICMA M : 11/30/86 12938 526039 <br /> 03480 STATE TREASURER M -111/30/86 12939 2.56 <br /> 03480 5TATE TREASURER M 11/30/86 12940 2;439.28 <br /> -__ TYPE TOTAL -- 1719559.15 <br /> TOTAL 1719'559.15 <br />