Laserfiche WebLink
t <br /> ,t C I T Y O F S T A N T H O N Y L 1 0 0 0 R <br /> P/E 10/31/88 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 /> 04025 APACHE PLAZA M 10/06/88 13462 7,169.65 <br /> 04016 AMERICAN RISK SERVICES M 10/06/88 13463 546.00 <br /> 04041 BUSINESS CREDIT LEASING M 10/06/88 13464 106.12 <br /> 04060 CINDY CARPENTER M 10/06/88 13465 360.00 <br /> 04106 D S D TRUCKING. M 10/06/88 13466 19247.00 <br /> 04120 EAGLE WINE CO M 10/06/88 13467 214.48 <br /> 04175 GRIGGS COOPER S CO INC M 10/06/88 13468 15.216.45 <br /> 04203 BURDETTE HETZER M 10/06/88 13469 190 91.36 <br /> 04220 JOHNSON WINE CO M 10/06/88 13470 1 .013.99 <br /> 04236 LEH.IGH MUN S COMM LEASE F M 10/06/88 13471 92.94 <br /> 04261 MANNINGS III M 10/06/88 13472 516.80 <br /> 04360 EPSCO M 10/06/88 13474 4,815.65 <br /> 04376 PRIOR MINE CO M 10/06/88 13475 726.75 <br /> 04385 QUALITY WINE CO M 10/06/88 13476 19815.74 <br /> 04401 ST ANTHONY LIQ #1 M 10/06/88 13477 139.88 <br /> 04410 ST ANTHONY NATL BANK M 10/06/88 13478 15,000.00 <br /> 04410 ST ANTHONY NATL BANK M 10/06/88 13479 59000.00 <br /> 04468 TANGUERAY INVESTMENTS M 10/06/88 13480 87.40 <br /> 06583 CRAIG WALTERS M 10/06/88 13481 80.00 <br /> 06590 CITY OF MINNETONKA M 10/13/88 13482 18.50 <br /> 04410 ST ANTHONY NATL BANK M 10/13/88 13483 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 10/13/88 13484 5,000.on <br /> 04035 BELLBOY CORP M 10/13/88 13485 2,580.00 <br /> 04060 CINDY CARPENTER M 10/13/88 13486 180.00 <br /> • 04100 COMMISSIONER OF REVENUE M 10/13/88 13487 691.27 <br /> 04100 COMMISSIONER OF REVENUE M 10/13/88 13488 259677.46 <br /> 06470 FULLERTON LUMBER CO M 10/13/88 13489 2.475.00 <br /> 04293 MINN BAR SUPPLY M 10/11/88 13490 19057.07 <br /> 04311 MINTER-WEISMAN M 10/13/88 13491 1,987.25 <br /> 04360 EPSCO M 1+0/13/88 13492 29415966 <br /> 04378 PROFESSIONAL PROCESSING M 10/13/88 13493 18.00 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 10/13/88 13494 19552.04 <br /> 04390 RE X DISTRIBUTING CO M 10/13/88 13495 179625.81 <br /> 04410 ST ANTHONY NATL BANK M 10/13/88 13496 1.605.62 <br /> 04410 ST ANTHONY NATL BANK M 10/13/88 13497 19667.68 <br /> 04410 ST ANTHONY NATL BANK M 10/13/88 13498 29318.40 <br /> 04410 ST ANTHONY NATL BANK M 10/13/88 13499 59.20 <br /> 06583 CRAIG WALTERS M 10/13/88 13500 80.00 <br /> 04410 ST ANTHONY NATL BANK M 10/28/88 13501 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 10/28/88 13502 59000.00 <br /> 04060 CINDY CARPENTER M 10/28/88 13503 180000 <br /> 06533 CRAIG WALTERS M 10/28/88 13 504 80.00 <br /> 04009 AETNA LIFE E CASUALTY M 10/28/88 13505 418.13 <br /> 04041 BUSINESS CREDIT LEASING M 10/28/88 13506 106.12. <br /> 04035 BELLBOY CORP M 10/28/88 13507 142.88 <br /> 04060 CINDY CARPENTER M 10128188 13508 120.00 <br /> 04080 CITY COUNTY CREDIT UNION M 10/28/88 13509 110.00 <br /> 04100 COMMISSIONER OF REVENUE M 10/28/88 13510 699.74 <br /> 04105 COMMUNITY STEAM CLEANERS M 10/28/88 13511 250.00 <br /> • 04104 COMPUTER CHEQUE OF MN M 10/28/88 13512 125.00 <br />