Laserfiche WebLink
.P <br /> C' I T Y O F S T A N T H O N Y L I Q ,U 0 R <br /> "P/E 4/30/87 A C C 0 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 /> 04410 ST ANTHONY NAIL BANK M - 4/02/87 10620 309000.00.. <br /> 04410 ST ANTHONY NATL BANK M 4/02/67 10621 5.000.00 <br /> 04009 AETNA LIFE S CASUALTY m 4/02/87 10639 412.67 <br /> 04014 AMERICAN BANKERS . INS M 4/02/87 10640 . 21.60 <br /> 04025 APACHE PLAZA M 4/02/87 1.0641-- 59661.52 <br /> 04080 CITY COUNTY CREDIT UNION M 4/02/87 10642 150.00 <br /> 04100 COMMISSIONER OF REVENUE M 4102187 10643 681.50 <br /> 04109 DENTICARE M 4/02/87 10644 24.00 <br /> 04208 ICMA M 4/02/87 10645 20.00 <br /> 04234 LMCIT - EBP INC M 4/02/87 10646 80.20 <br /> 04245 LOCAL 917 M 4/02/87 10647 16.00 <br /> 04295 MINN BENEFIT ASSN M 4/02/87 10648 5.00 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 4/02/87 10649 19518-58 <br /> 04400 ST ANTHONY LIQUOR #1 M 4/02/87 10650 95.00 <br /> 044.10 ST ANTHONY NATL BANK M 4/02/87 10651 38.44 <br /> 04410 ST ANTHONY NATL BANK m 4102/87 10652 19533.04 <br /> 04410 ST ANTHONY NATL BANK M 4/02/87 10653 19441.53 <br /> 04491 UNITED WAY m 4/02/87 10654 45.00 <br /> 04004 AT E T M 4/09/87 10655 4.62 <br /> 04120 EAGLE WINE CO M 4/09/87 10656 19428.31 <br /> 04175 GRIGGS COOPER E CO INC M 4/09/87 10657 149464.91 <br /> 04311 MINTER-WEISMAN m 4/09/87 10658 981.10 <br /> • 04.360 EPSCO M 4/09/87 10659 630.31 <br /> 04370 PIONEER DETECTIVE AGENCY M 4/09/87 10660 216.40 <br /> 04376 PRIOR WINE CO M 4/09/87 10661 29123.42 <br /> 04385 QUALITY NINE CO M 4/09/87 10662 19203.17 <br /> 04410 ST ANTHONY NATL BANK M 4/09/87 10663 309000.00 <br /> 04410 ST ANTHONY NATL BANK m 4/09/87 10664 59000.00 <br /> 04411 SALITERMAN REALTY CO m 4109/87 10665 29083.33 <br /> 04085 CITY OF ST ANTHONY M 4/ 16/87 10666 34.95 <br /> 04100 COMMISSIONER OF REVENUE M 4/16/87 10667 657.66 <br /> 04100 COMMISSIONER OF REVENUE M 4/16/87 10668 12.04 <br /> 04120 EAGLE WINE CO M 4/16/87 10669 330.95 <br /> 04175 GRIGGS COOPER E CO .INC M 4/16/87 10670 169324.72 <br /> 04290 MINNE GASO M 4116/87 10671 335.98 <br /> 04311 MINTER-WEISMAN M 4/16/87 10672 19290.62 <br /> 04360 EPSCO M 4/16/87 10673 19996.03 <br /> 04376 PRIOR WINE CO M 4/16/87 10674 571.15 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 4/16/87 10675 19494.54 <br /> 04390 REX DISTRIBUTING CO M 4/16/87 10676 140667.60 <br /> 04-404 S/A LIQUOR #2-PETTY CASH M 4/16/87 10677 59.58 <br /> 04410 ST ANTHONY NATL BANK M 4/16/87 10678 309000.00 <br /> 04410 ST ANTHONY NATL BANK m 4/16/87 10679 59000.00 <br /> 04410 ST ANTHONY NATL BANK M 4/16/87 10680 19463.86 <br /> 04410 ST ANTHONY NATL BANK M 4/16/87 10681 19393.76 <br /> 04410 ST ANTHONY NATL BANK M 4/16/87 10682 48.82 <br /> 04410 ST ANTHONY NATL BANK M 4/23/67 10683 309000.00 <br /> • 04410 ST ANTHONY NATL BANK M 4/23/87 10684 59000.00 <br /> 04004 AT 6 T M 4/23/87 10685 39.01 <br /> 06406 AMERICAN TAPE ADVERTISING M 4/23/87 10686 485.35 <br />