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C I T Y O F S T A N T H O N Y <br /> P/E 5/31/87 A C C 0 U N S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 07001 GOVERNMENT TRAINING SERV M 5/30/87 14978 125.00 <br /> 06830 PHILIP SULARZ M 5/30/87 14979 63.00 <br /> 00630 DAVID CHILDS M 5/30/87 14980 278.60 <br /> 06831 CRAGUNS CONFR CENTER M 5/30/87 14981 70.00 <br /> 03505 SUNDLAND, ROBERT M 5/30/87 14982 37.15 <br /> 00135 AMERICAN RISK SERVICES IN M 5/30/87 14983 754.00 <br /> 02240 METRO WASTE CONTROL M 5/30/87 14984 249896.08 <br /> 03480 STATE TREASURER M 5/30/87 14985 45.00 <br /> 02940 POSTMASTER M 5/30/87 14987 300.00 . <br /> 00860 ENGSTROM, RICHARD M 5/30/87 14988 18.80 . <br /> 06832 R C L L G M 5/30/87 14989 28.00 <br /> 02240 METRO WASTE CONTROL M 5/30/87 14990 519.75 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/30/87 14991 30,000.00 <br /> 03480 STATE TREASURER M 5130/87 14992 15.00 <br /> 06833 LTD COMMODITIES M 5/30/87 14993 5.78 <br /> 00700 COMM OF REVENUE OF MN M 5/30/87 14994 29157.35 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/30/87 14995 41046.97 <br /> 03160 ST ANTHONY NATIONAL BANK. M 5/30/87 14996 2,258.80 <br /> 02840 PERA M 5/30/87 14997 69040.17 <br /> 02385 'MINNESOTA MUTUAL LIFE INS M 5/30/87 14998 838.83 <br /> 00055 AETNA LIFE INS CO M 5/30/87 14999 1.010.89 <br /> 00670 CITY COUNTY .CREDIT UNION M 5/30/87 15000 19575.00 <br /> 00050 A F S C LOCAL #57 M 5/30/87 15001 152.00 <br /> 01630 INTL -UNION OF OPR ENGR 49 M 5/30/87 15002 189.00 <br /> 02410 MINN TEAMSTER-LOCAL =320 M 5/30/87 15003 95.25 <br /> 02330 MINNESOTA BENEFIT M 5/30/87 15004 161.68 <br /> 00825 DENTICARE M 5/30/87 15005 107.00 <br /> 01980 LEAGUE OF MINN CITIES M 5/30/87 15006 80.20 <br /> 00110 AMERICAN BANKERS INSR CO M 5/30/87 15007 69.60 <br /> 01585 ICMA RETIREMENT CORP M 5/30/87 15008 1.094.54 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/30/87 15009 26.56 <br /> 06834 FRESHWATER SOCIETY M 5/30/87 15010 10.00 <br /> 07000 CAROL B JOHNSON M 5/30187 15011 50.00 <br /> 01520 DONALD HICKERSON M 5/30/87 15012 55.50 <br /> 06743 DOLPHIN SERVICES INC M 5/30/87 15013 719.28 <br /> 06835 DEPT OF FINANCE E MGM SER M 5/30/87 15014 70.20 <br /> 00235 AT&T INFORMATION SYSTEMS M 5/30/87 15015 351.02 <br /> 02360 MINNESOTA FIRE INC M 5/30/87 15016 90.56 <br /> 02680 NORTHERN STATES POWER M 5/30/87 15017 6,088.75 <br /> 00630 DAVID CHILDS M 5/30/87 15018 90. 19 <br /> 02700 NW BELL TELEPHONE CO M 5/30/87 15019 658.33 <br /> 06836 MOTOROLA INC M 5/30/87 15020 2,870.00 <br /> 02380 MINNEGASCO INC M 5/30/87 15021 19481.23 <br /> 06837 CITY OF FRIDLEY M 5/30/87 15022 3,000.00 <br /> 06751 BRIGGS S MORGAN M 5/30/87 15023 19221 .20 <br /> 00820 DORSEY + WHITNEY M 5/30/87 15024 762.23 <br /> • 06838 K-MART M 5/30/87 15025 109.88 <br /> 06839 CITY OF GOLDEN VALLEY M 5/30/87 15026 10.00 <br /> 06840 DAVID CARLSON M 5/30/87 15027 29.95 <br /> 01980 LEAGUE OF MINN CITIES M 5/30/87 15028 130.00 . <br />