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C I T Y O F S T . A N T H O N Y <br /> PIE 10/31 /89 A C C 0 U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DAT E NO . AMOUNT <br /> • <br /> 02840 PERA M 10/25/819 19556 79938.71 <br /> 01595 ICMA M 10/25/89 19557 835.60 <br /> 00055 AETNA LIFE :INS CO M .10/25/89 195.58 29191.32 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 10/25189 19559 996.01 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/25/89 19560 2,995. 62 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/25/89 19561 172.26 <br /> 03690 UNI TED WAY M 10/25/89 19562 97.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/25/89 19563 300.00 <br /> 00670 CITY COUNTY CREDIT UNION M 10/25/ 89 19564 2044.00 <br /> 00220 ANOKA CTY SUPPORT COLLECT M 10/25/89 19565 162.00 <br /> 01290 GROUP HEALTH PLAN M 10/25/89 19566 19646. 90 <br /> 02850 PHYSICIANS HEALTH PLAN M 10/25/89 19567 59334.00 <br /> 02185 MED-CENTER M 10/25189 19568 97.85 <br /> 00730 COMMERCIAL LIFE INSURANCE M 10/25/89 19569 68.40 <br /> 02930 PRUDENTIAL INSURANCE CO M 10/25/89 19570 42.60 <br /> 02840 PERA M 10/25/89 19571 36.00 <br /> 02981 QUALITY BLACK DIRT M 10/26/89 19572 42.00 <br /> 0665.3 SLUMBERLAND M 10/30/89 .19573 350.00 <br /> TYPE TOTAL 145,290.68 <br /> • TOTAL 1459290.68 <br />