Laserfiche WebLink
C I T Y O F S T A N T H 0 N Y <br /> P/E 12/31/87 A C C O U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK. <br /> NO. TYPE DATE NO. AMOUNT <br /> 01241 . GRACE, DUANE M 12/31/87 14557 369.00 <br /> 03350 SHORT ELLIOT HENDRIC KSON M 12/31/87 14558 1010.35 <br /> 05017 HENN CO TREASURER M 12/31/87 14559 2.169.37 <br /> 01505 HENN CO SHERIFF M 12/31/87 14560 22.92 <br /> 02980 PROFESSIONAL - PROCESSING C M 12/31/87 14561 12.75 <br /> 00820 DORSEY + WHITNEY M 12/31/87 14562 932.78 <br /> 06751 BRIGGS E MORGAN M 12/31/87 14563 39492.29 <br /> 06795 BRUCE A LIESCH ASSOC INC M 12/31/87 14564 29750.85 <br /> 06752 RIEKE-CARROL,L-HULLER ASSO M 12/31/87 14565 1,300.00 <br /> 05072 WALMAN OPTICAL CO M 12/31/87 14653 35.64 <br /> 00045 ACRD-MINNESOTA M 12/31/87 14654 147.42 <br /> 01500 . HENNEPIN CTY FINANCE DIV M 12/31/87 14655 303.33 <br /> 03480 STATE TREASURER - M 12/31/87 14656 303.33 <br /> 05017 HENN CO TREASURER - M 12/3.1/87 14657 - 7.10 <br /> 00780 . CYS MIENS WEAR M 12/31/87 14658 325.25 <br /> 03490 STREICHER GUNS INC9 DON M 12/31/87 14659 19001.50 <br /> 03490 STRETCHER' GUNS I NC 9 DON M 12/31/87 14677 310.00 <br /> 05074 KENNEDY BRUSH COMPANY M 12/23/87 14680 516.00 <br /> TYPE TOTAL 2359250.73 <br /> • <br /> TOTAL 2359250.73 <br />