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C I T Y O F S T A N T H 0 N Y <br /> P/E 3/31187 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 NO. AMOUNT <br /> 00710 COMMERCIAL' LIFE INSURANCE M 3/31/87 14851 66.60 <br /> 02185 MED-CENTER M 3/31/87 14852 416.75 <br /> 02850 PHYSICIANS HEALTH PLAN M 3/31.187 14853 4;578.90 . <br /> 01290 GROUP HEALTH PLAN M 3/31/87 1485 1 ,003.15 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/87 14855 29316.86 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 3/31/37 14856 838.83 <br /> 00055 AETNA LIFE INS CO M 3/31/87 14857 966.09 <br /> 03690 UNITED WAY M 3/31/87 14858 108.00 <br /> 00670 CITY COUNTY CREDIT UNION M' 3/31/87 14859 1.9342.00 <br /> 03160 ST ANTHONY NATIONAL BANK, M 3/31/87 14860 200.00 <br /> 01595 ICMA M 3/31/87 14861 906.54 <br /> 03160 ST ANTHONY NATIONAL- BANK M 3/31/87 14862' 27.28 <br /> 02840 PERA M 3/31/87 14863 - 69216.60- - <br /> 06757 GEORGE M MARKS M 3/31/87 14864 650.52 <br /> 02380 MINNEGASCO INC M 3/31/87 14865 1.713.61 <br /> 02700 NW BELL. TELEPHONE CO M 3/31/87- 14866 703.31 <br /> 02680 NORTHERN STATES POWER M , 3/31/87 14867 69560.47 <br /> 00235 ATET INFORMATION SYSTEMS M 3/31/87 14868 375.40 <br /> 02940 POSTMASTER M 3/31/87 14869 300.00 <br /> 06758 INTOL CONFR OF BLDG OFFIC M 3/31/87 14870 ' 70.00 <br /> 06759 FRESHWATER SOCIETY ' M 3/31/87 1.4871 25.00 <br /> 02820 PETTY CASH M 3/31/87 . 14872 68.00 <br /> 02860 PFEIFFER, RICHARD M 3/31/87 14873 37.43 <br /> 06760 CHICKEN SHACK M 3/31/37 14874 70.00 <br /> 06761. NATL REGR OF EMERG MED TE M 3/31/87 14875 10.00 <br /> 02820 PETTY CASH M 3/31/87 14876 16.48 <br /> 00200 EARL ANDERSON ASSOC M 3/31/87 14877 769.12 <br /> 06762 PLYWOOD MINNESOTA M 3/31/87 14878 51.50 <br /> 00045 ACRD-MINNESOTA M 3/31/87 1.4879 1,448.50 <br /> TYPE TOTAL 133.701.82 <br /> TOTAL 1339701.82 <br />