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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 T S P A Y A B L E PAGE 2 <br /> VENDOR - NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 06841 LMC HOUSING- M 5/30/87 15029 59.00 . <br /> 01390 EDWARD J HANCE M 5/30/87 15030 1.9'831.03 <br /> 02240 METRO WASTE CONTROL M 5/30/87 15.031 24,896.08 <br /> 03180 ST ANTHONY SCH DIST =282 M 5/30187 15032 99000.00 <br /> 06795 BRUCE A LIESCH ASSOC INC M 5/30/87 15033 930.15 <br /> 02820 PETTY CASH M 5/30/87 15.034 48.54 <br /> 03160 ST ANTHONY NATIONAL 'BANK M 5/30/87 15035 229676.37 <br /> 03160 ST ANTHONY NATIONALiBANK M 5/30/87 15036 2,256:78 <br /> 02840 PERA M 5/30/87 15037 6,368.72 <br /> 02185 _ . NED--CENTER _ M _ 5/.30/87 15038. - 270.05 <br /> 02850 PHYSICIANS HEALTH PLAN M 5/30/87 15039 49578.90 <br /> 01290 GROUP HEALTH PLAN M 5/30/87 15040 19003.15 . <br /> 00710 COMMERCIAL LIFE INSURANCE M 5/30/87 15041 63.00 <br /> 02930 PRUDENTIAL INSURANCE CO M. 5/30/87 15042 61.45 <br /> 02840. PERA M_ 5/30/87 15043- 45.00 <br /> .00700 . COMM OF REVENUE OF MN M 5/30/87 15044 2,331.60 <br /> 03160 ST ANTHONY 'NATIONAL BANK M 5/30/87 15045 4.414.34 <br /> 02385 MINNESOTA MUTUAL LIFE INS :M 5/30/87 15046 838.83 <br /> 00055 AETNA -LIFE INS CO M 5/30/87 15047 966.00' <br /> 03160 ST ANTHONY NATIONAL `BANK M 5/30/87 15048 250.00 <br /> • 03690 UNITED WAY M 5/30/87 15049 '1.12.00 <br /> 00670 CITY COUNTY CREDIT .UNION M . 5/30/87 15050 19575.00 <br /> 01595 ICMA M 5/30/87 15051 1,094.54 <br /> 03.160 -ST ANTHONY NATIONAL BANK M 5/30/87 15052 25.60 <br /> TYPE TOTAL . 180,554.54 - <br /> TOTAL 1809554.54 <br />