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,r C I T Y O F S T A N T H 0 N Y <br /> P/E 4/30/89 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 06351 TREAD AEROBICS INC M 4/26/89 17290 2 ,944.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 4/27/85 17291 309984 .31 <br /> 03160 ST ANTHONY NATIONAL BANK M 4/27/819 17292 79154.40 <br /> OC700 COMM OF REVENUE OF MN M 4/27/8'9 17293 2,755.12 <br /> 02840 PERA M 4/27/89 17294 69888.28 <br /> 01595 IC MA M 4/27/89 17295 733.10 <br /> 00055 AETNA LIFE INS CO M 4/27/89 17296 19458.52 <br /> 02,385 MINNESOTA MUTUAL LIFE INS M 4/27189 17297 961.01 <br /> 03160 ST ANTHONY NATIONAL BANK M 4/27/89 17298 3 ,811 .42 <br /> 03160 ST ANTHONY NATIONAL BANK M 4/27/89 17299 128.24 <br /> 03690 UNITED WAY M 4/27/89 17300 99.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 4/27/69 17301 100.00 <br /> 02850 PHYSICIANS HEALTH PLAN M 4/27/89 17302 79365.00 <br /> 00220 ANOKA CTY SUPPORT COLLECT M 4/27/89 17303 150.00 <br /> 01290 GROUP HEALTH PLAN M 4/27/89 17304 19740.26 <br /> 02185 MED-CENTER M 4/27/89 17306 97. 85 <br /> 00710 CGMMERCIAL LIFE INSURANCE M 4/27/89 17307 68.40 <br /> 02930 PRUDENTIAL INSURANCE CO M 4/27/69 17308 30.20 <br /> 02840 PERA M 4/27/89 .17309 36.00 <br /> 02840 PERA M 4/17/89 17856 6,776.64 <br /> TYPE TOTAL 368,308.98 <br /> • <br /> TOTAL 368.308.98 <br /> • <br />