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I <br /> C I T Y O F S T A N T H 0 N Y <br /> P/E 3/31/88 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 /> 02385 MINNESOTA MUTUAL -LIFE INS M 3/31/88 14776 959.57 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14777 2,554.34 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14778 33.10 <br /> 03690 UNI TED' WAY M 3/31/88 14779- 93.00 <br /> 03.160 ST ANTHONY NATIONAL SANK M 3/31/88 14780 450.00 <br /> 00670 CITY COUNTY CREDIT UNION M 3/31/88 14781 1.775:043 <br /> 01290 GROUP HEALTH PLAN M 3/31/88 14782 1 ,251.10 <br /> 02850 PHYSICIANS HEALTH PLAN M 3/31/88 14783 4,695.97 <br /> 02185 MED-CENTER M 3/31/88 14784 311.95 <br /> 00710 COMMERCIAL LIFE INSURANCE M 3/31/86 14785 66.60 <br /> 02930 . PRUDENTIAL °INSURANCE CO M 3/31/88 14786 61.45 <br /> 02840 PERA M- 3/31188 14787 36..00 <br /> 02940 POSTMASTER - M . 3/31/88 14788 1x0+00.00 <br /> 05215 RICHARD ENROOTH M 3/31/88 14789 300.00 <br /> 00880 ENTNER, LELAND M 3/31/88. 14790 17.00 <br /> 05216 ANOKA TECHNICAL INSTITUTE M 3/31/88 .14791 . 225.00 <br /> 02680 NORTHERN STATES PONER M 3/31/88 14792 59656.89 <br /> 62700 NW BELL TELEPHONE CO M 3/31/8 6 14793 643.15 <br /> 05217 BARB HAMPEL M 3/31/88 14794 - . - 10.00 <br /> 02820 PETTY CASH M 3/31/88 14795 48.94 <br /> 05216 ANOKA TECHNICAL .`INSTITUTE M 3/31/88 14796 75.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/3.1/88 147.97 26,249.61 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14798 49'428.95 <br /> • 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14799 2,672.40 <br /> 00700 COMM` OF REVENUE OF MN M 3/31/88 : 16301 29264.76 <br /> 02840 PERA M 3/31188 16302 5,704.44 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 1630.3 40.22 <br /> _03160 ST ANTHONY NATIONAL BANK M 3/31/88 16304 50.00 <br /> 03690 UNITED WAY M 3/31/88 16305 42.00 <br /> 00670. CITY COUNTY CREDIT .UNION M 3/31/88 16306 19765.00 <br /> 02385 MINNESOTA MUTUAL. LIFE INS M 3/31/88 16307 . 959.57 <br /> 01595 IC MA M 3/31/86 16308 860.90 <br /> 00055 AETNA LIFE INS CO M 3/31188 - 16309 1,359.78 <br /> 00055 AETNA LIFE INS CO M 3/31/88 16310 20.00 <br /> 05218 BLAINE HARDWARE M -3/31/88 16311 294.95 <br /> TYPE TOTAL 2159129.21 <br /> TOTAL 2159129.21 <br /> r • <br />