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r. <br /> C I T Y C F S T A N T H O N Y <br /> P/E 3/31/89 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NC. TYPF OATS NC. AMOUNT <br /> 06407 TOM SKILLINGS M 3/14/FS 17187 50.00 <br /> 02820 PETTY CASH M 3/ 14/ F. ; 17188 40.90 <br /> 06408 TITLE INS M 3/ 14/39 17189 925.00 <br /> 064C9 DATA CAL " M 3/14/29 17190 14.95 <br /> 00330 ENTNER , LELAND M 3/14/85 17191 55.42 <br /> 02907 PLANT + FLANGED EQUIP CO M 3/14/: 9 17192 500.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/15189 17193 359000.00 <br /> 02000 LEE , ROBERT M 3/16/8S 17194 23.65 <br /> 03160 ST ANTHONY NATIONAL - BANK M 3/16/85 17195 59498. 26 <br /> CC70,) COMM OF REVENUE CF MN M 3/16/35 17196 29196.88 <br /> 02840 PERA M 3/16/85 17197 6 ,896.76 <br /> 01595 ICMA M 3/ 16/85 17198 733. 10 <br /> 00055 AETNA LIFE INS CO M 3/16/85 17199 19444. 12 <br /> 02395 MINNESOTA MUTUAL LIFE INS M 3/16/89 17200 961 .01 <br /> 0.3160 ST ANTHONY NATIONAL BANK M 3/16/ 85 17201 39372. 84 <br /> 03.160 ST ANTHONY NATIONAL BANK M 3/ 16/S9 17202 142.54 <br /> 00670 CITY COUNTY CREDIT UNION M .3/16/89 17203 29146.00 <br /> 00220 ANOKA CTY SUPPCRT COLLECT M 3/ 16185 17204 180.00 <br /> 01290 GROUP HEALTH PLAN M 3/16/89 17205 1 ,740.25 <br /> 02950 PHYSICIANS HEALTH PLAN M 3/16/89 17206 59636.00 <br /> 02135 MEO-CENTER M 3/16/PS 17207 97. 85 <br /> 00710 COMMERCI «L LIFE INSURANCE M .3/16/6- 9 17208 70.20 <br /> 32930 PRUDENTIAL INSURANCF CO M 3/16/89 17209 30.20 <br /> 02840 PERA M 3/16/89 17210 3 CO <br /> 02150 MARQUETTE BANK M 3/16/69 17211 696 5 <br /> 05203 BEST COMPANY M 3/16/89 17212 3 ..94 <br /> 06410 TWIN CITIES STLE M 3/22/PS 17213 120.00 <br /> 02103 MACCUEEN EQUIPMENT CO M 3/22/L9 17214 30.CC <br /> 01505 HENN CC SHERIFF M 3/22/85 17215 40.00 <br /> 02820 PETTY CASH M 3122/P9 17216 49.41 <br /> 05211 CLARENCE RANALLO M 3122/P9 17217 267.80 <br /> 01715 JIM WYCHCR H 3/22/89 17218 5.25 <br /> 01025 GE K SERVICES M 3/22/P9 17219 41.59 <br /> 02130 MAMA M 3122199 17220 10.00 <br /> 05254 INTER ASSOC CHIEFS PCLICE N 3/22/89 - 17221 126.00 <br /> 03505 SUNCLAND, ROBERT M 3/22/89 17222 5 .82 <br /> 06411 TFCHNI TYPE M 3/22/FS 17223 33.6C <br /> 06412 CRAGUNS CCNF M 3/22/89 17224 70.00 <br /> 06413 PAUL NEI M 3/22/84 17225 1.39.90 <br /> 05292 CHARLOTTE PETERSON M 3/28/89 17226 15.00 <br /> 01715 JIM bYCHCR M 3/78/8' 17227 18.54 <br /> 05144 NAT'L FIRE PROTECTION ASS M 3/28/85 17228 10.00 <br /> 03170 ST . ANTHONY HOUSINGEREDEV M 3/ 28/PS 17229 17. 16 <br /> 06414 METRO COUNCIL M 3/28/9y 17230 25.00 <br /> 00001 vain M 3/28/89 17 231 .00 <br /> C5070 COTTER CARO CENTER M 3/28/89 17232 62.55 <br /> OC742 CONNIE KRCEPLIN M 3/28/R9 17233 46. 53 <br /> 02820 PETTY CASH M 3/28/89 17234 43.48 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/29/89 17235 26,2 0 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/29/69 17236 5, 1 1 <br />