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'/ <br /> C I T Y O F S T A N T H O N Y <br /> P/E 3/31/87 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 02820 PETTY CASH M 3/31/87 01280 49609.36 <br /> 06745 RICHARD PUFFER M 3/31/87 12309 19.00 <br /> 03480 STATE TREASURER M 3/31/87 12344 11.04 <br /> 02940 POSTMASTER M 3/31/87 14804 600.00 <br /> 06746 ST ANTHONY FLORAL M 3/31/87 14805 3000. <br /> 00630 DAVID CHILDS M 3/31/87 14806 280.78 <br /> 00820 DORSEY + WHITNEY M 3/31/87 14807 531.91 <br /> 06747 KATHY RISTAW M 3/31/87 14808 83.91 <br /> 02820 PETTY CASH M 3/31/87 14809 42.50 <br /> 06748 STUART ANDERSONIS RESTAUR M 3/31/87 14610 20.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/87 14811 30900000 <br /> 03840 ZEP MFG CO M 3/10/67 14812 12.47 <br /> 03840 ZEP MFG CO M 3/10/87 14813 _ 79.00 <br /> 00700 COMM OF REVENUE OF MN M 3/31/97 14814 29708.84 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/87 14815 591.41.29 <br /> 01595 ICMA M 3/31/87 14816 906.54 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 3/31/97 14817 838.83 <br /> 00055 AETNA LIFE INS CO M 3/31/87 14818 • 1 ,087.69 <br /> 00670 CITY COUNTY CREDIT UNION M 3/31/87 14819 19392.00 <br /> 00050 A F S C LOCAL X57 M 3/31/87 14820 152.00 <br /> 01630 TNTL UNION OF OPR ENGR 49 M 3/31/87 14821 147.00 <br /> 02410 MINN TEAMSTER-LOCAL =320 M 3/31/87 14822 95.25 <br /> 02330 MINNESOTA BENEFIT M 3/31/87 14823 166.68 <br /> 00825 DENTICARE M 3/31/87 14824 112.00 <br /> 06749 LMCII DENTAL M 3/31/87 14825 80.20 <br /> 00110 AMERICAN BANKERS INSR CO M 3/31/87 14826 76.80 <br /> 03160 ST ANTHONY NATIONAL- BANK M 3/31/87 14827 29.12 <br /> 02840 PER A M 3/31/87 14828 69507-70 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/3.1/87 14829 29330.02 <br /> 02580 NEW BRIGHTON HARDWARE M 3/09/87 14830 262.85 <br /> 03480 STATE TREASURER M 3/31/37 14831 15.00 <br /> 06678 TRI-CO LAW ENFORCEMENT OF M 3/10/87 14832 35.00 <br /> 06750 GROUP W CABLE M. 3/31/37 14833 34.95 <br /> 02820 PETTY CASH M 3/31/87 14834 20.00 <br /> 00550 BURGER BROS M 3/31/87 14835 36.00 <br /> 01390 EDWARD J HANCE M 3/31/87 1.4836 19,825.00 <br /> 06751 BRIGGS E MORGAN M 3/31/87 14837 909.52 <br /> 06752 RIE:KE-CARROL,L-MULLER ASSO M 3/31/87 14838 19284.90 <br /> 03350 SHORT ELLIOT HENDRICKSON M 3/31/87 14839 3,28D.72 <br /> 06753 MINN CITY MGMN ASSOC M 3/31/87 14840 35.00 <br /> 06754 PLYWOOD MINNESOTA M 3/31/87 14841, 51.50, <br /> 00880 ENTNER, LELAND M 3/31/87 14842 14.00 <br /> 06755 CAROL B JOHNSON M 3/31/87 14843 100000 <br /> 02860 PFEIFFER* RICHARD M 3/31187 14844 8.00 <br /> 06756 EMERGENCY CARE SEMINAR M 3/31/87 14845 _ 65.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/87 14846 299008.76 <br /> 00700 COMM OF REVENUE OF MN M 3/31/87 14847 2,287.50 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/87 14848 4 ,370.80 <br /> 02840 PERA M 3/31/87 14849 45.00 <br /> 02930 PRUDENTIAL INSURANCE CO M 3/31/87 14850 61.45 <br />