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C I T Y O F S T . A N T H O N Y <br /> P/E 7/23/88 A C C O 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 /> • <br /> 00045 ACRO-XINNESOTA R 8/23/88 15728 138.06 <br /> 00115 AMES PHOTO FINISH R 8/23/88 15729 7.40 <br /> 00236 AT S T R 8/23/ES 15730 41.38 <br /> OC625 COPY DUPL PRODUCTS INC R 8/23/88 15731 53.70 <br /> 00650 CITY OF ST PAUL R 8/23/88 15732 370.00 <br /> 01500 HENNEPIN CTY FINANCE DIV R 8/23/88 15733 10.35 <br /> 02380 MINNEGASCO INC R 8/23/88 15734 345.24 <br /> 02681 NSP R 8/23/88 15735 2.764.28 <br /> 02700 US WEST COMMUNICATIONS R 8/23/88 15736 297.82 <br /> C2960 PROFESSICNAL PROCESSING C R 8/23/88 15737 691.47 <br /> 05116 CABLE TV NORTH CENTRAL F 8123/88 15738 1.88 <br /> 06023 PHOTO GRAPHIC R 8/23/88 15739 9.97 <br /> 06024 WM TEWALT R 8/23/88 15740 15.CC <br /> 06025 FRANCIS VON DELL F 8/23/88 15741 15.00 <br /> TYPE TOTAL 49761.55 <br /> TOTAL 4.761.55 <br /> • <br />