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C I' T Y O F S T A N T H 0 N Y L I 0 U 0 R <br /> P/E 7/31/88 A C C O U N T S P A Y A E L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NC. AMOUNT <br /> • <br /> 04410 ST ANTHONY NATL BANK M 7/07/88 12408 1.731.58 <br /> 04410 ST ANTHONY NATL BANK N 7/07/88 12409 19737.16 <br /> 04410 ST ANTHONY NATL BANK M 7/07/88 12410 91. 88 <br /> 04491 UNITED WAY M 7/07/88 12411 36.00 <br /> 04060 CINDY CARPENTER M 7/14/88 12412 160.00 <br /> 04120 EAGLE WINE CO M 7/14/88 12413 265.75 <br /> 04175 GRIGGS COOPER E CO IKC M 7/14/88 12414 17,603.72 <br /> 04261 MANNINGS III M 7/14/88 12415 555.47 <br /> 06572 MENUS UNLIMITED M 7/14/88 12416 440.80 <br /> 04335 NORTHERN STATES POWER M 7/14/88 12417 4,765.76 <br /> 04360 EPSCO M 7/14/88 12418 1,478.07 <br /> 04376 PRIOR MINE CG M 7/14/88 12419 696.78 <br /> 04410 ST ANTHONY NATL BANK M 7/14/88 12420 30000.00 <br /> 04410 ST ANTHONY NATL BANK M 7/14/88 12421 59000.00 <br /> 04418 JIM SCHWARTZ M 7/14/88 12422 120.00 <br /> 04410 ST ANTHONY NATL BANK M 7/21/88 12423 3O,000.00 <br /> 04410 ST ANTHONY NATL BANK M 7/21/88 12424 59000.00 <br /> 04060 CINDY CARPENTER M 7/21/88 12425 180.00 <br /> 04065 CENTRAL LOCK E SAFE CO M 7/21/88 12426 41.50 <br /> }04100 COMMISSIONER OF REVENUE M 7/21/88 12427 708.57 <br /> 04104 COMPUTER CHEQUE OF MN M 7/2.1/88 12428 125.00 <br /> 06573 CONROY BROS CC M 7/21/88 12429 320. 00 <br /> 04120 EAGLE WINE CO M 7/21/88 124.30 315.76 <br /> 04175 GRIGGS COOPER E CO INC M 7/21/88 12431 16.063 .55 <br /> �. 04266 MARKET MECHANICAL M 7/21/88 12432 553.52 <br /> 04311 MINTER-WEISMAN M .7/21/88 12433 39045.75 <br /> 06195 NORTHEASTER M 7/21/88 12434 267.00 <br /> 04360 EPSCO M 7/21/88 12435 19376.45 <br /> 04376 PRIOR WINE CO M 7/21/88 12436 1104. 24 <br /> 04378 PROFESSIONAL PROCESSING M 7/21 /88 12437 27.CO <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 7/21/88 12438 39.79 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 7/21/88 12439 19503.27 <br /> 04390 REX DISTRIBUTING CO A± 7/21/88 12440 23.379.93 <br /> 04400 ST ANTHONY LIQUOR Al M 7/21/88 12441 274.78 <br /> 04410 ST ANTHONY NATL BANK M 7/21/88 12442 1.614.48 <br /> 04410 ST ANTHONY NATL BANK M 7/21/88 12443 1.689.88 <br /> 04410 ST ANTHONY NATL BANK M 7/21/88 12444 82.18 <br /> 04418 JIM SCHWARTZ M 7/21/88 12445 120.00 <br /> 04492 US WEST COMMUNICATIONS M 7/21/88 12446 366. 55 <br /> 04494 WASTE MANAGEMENT - BLAINE M 7/21/88 12447 2n3.00 <br /> 04016 AMERICAN RISK SERVICES M 7/21 /88 12448 273.00 <br /> 04410 ST ANTHONY NATL BANK M 7/28/88 12449 309000.00 <br /> 04410 ST ANTHONY NATL BANK M 7/28/88 12450 59000.010 <br /> TYPE TOTAL 2869342.30 <br /> TOTAL 28E9342.3C <br />