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' I <br /> ST ANTHONY A/P CHECK RESISTER DATE 12-31-81 <br /> i <br /> CHECK VENDOR AMOUNT <br /> 00451 POSTMASTER 240.00 <br /> 10453 S/A NATL BANK 6, 126.44 <br /> 10454 S/A. NATL BANK 5, 909.67 <br /> 10455 CITY CTY CR UNION 1 ,636.00 <br /> 10456 ICMA 102.30 <br /> 10457 MN MUTUAL INS CO 475.00 <br /> 10458 THORP CREDIT 44.00 <br /> 10459 NO STATES POWER CO 19731. 37 <br /> 10460 PERA 4, 731.94 <br /> 10461 ROBERT SUNDLAND 21.08 <br /> 10462 NW BELL TELEPHONE 127.82 <br /> 10463 S/A NATL BANK 200000.00 <br /> 10464 POSTMASTER 100.00 <br /> 0465 NO STATES POWER CO 1 , 78.3. 14 <br /> 10466 NW BELL TELEPHONE 387.89 <br /> 10467 PEPSI COLA BOTTLING 283.80 <br /> 10468 CARL WALDENSTROM 47. 75 <br /> 10469 S/A NATL BANK 5, 660. 77 <br /> 10470 S/A NATL BANK 219537.69 <br /> 10471 UNITED WAY OF 1981 53.00 <br /> 10472 TWIN CITY FEDERAL 35.00 <br /> 10473 ICMA 102. 30 <br /> 10474 MN MUTUAL LIFE I14S 475.00 <br /> 10475 THORP CREDIT 44.00 <br /> 10476 CITY CTY CR UNION 19616.00 <br /> 0477 S/A NATL BK US BONDS 375.00 <br /> 10478 1ST SECURITY NATL F3K 250,000.00 <br />