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ST ANTHONY A/N CHECK REGISTER D A T F , <br /> CHECK VENDOR AMOUNT <br /> 10687 DAVID CHILDS 137.67 <br /> 10688 S/A PETTY CASH FUND 45. 12 <br /> 10689 CAROL B JOHNSON 13.20 <br /> 10690 JOYCE MELCHER 32-00 <br /> 10691 GIBBS ADVERTISING 128.25 <br /> 10692 WENOELLS 87.61 <br /> 10693 TREAS HENNEPIN CTY 290.00 <br /> 10694 HENNEPIN CTY SHERIFF 1.29.46 <br /> 10695 HENNEPIN CTY FINANCE 2, 197.50 <br /> 10696 S/A NATL BANK 249803.68 <br /> 10697 S/A NATIONAL BANK 5, 445. 13 <br /> 10698 CITY CTY CREDIT UN 1, 807.00 <br /> 10699 STATE TREAS SOC SEC 3,650.27 <br /> • 10700 M 0 I A I 20.00 <br /> 10701 S/A NATL BANK 130.94 <br /> 10702 AFSC LOCAL 57 150.00 <br /> 10703 LOCAL 49 123.90 <br /> 10704 MN TMSTRS LOCAL 320 88.00 <br /> 10705 AMER BANKERS INS 113.00 <br /> 10,706 THORP CREDIT 44.00 <br /> 10707 MINN BENEFIT 88.48 <br /> 10708 MN MUTUAL LIFE 785.00 <br /> 10709 ICMA REfIREMENT 104.86 <br /> 10710 CITY CTY CREDIT UN 50.00 <br /> 10711 AETNA LIFF G CASUALf 381 . 50 <br /> • 10712 TWIN CITY FEDFRAL 35.00 <br /> 10713 PERA 5,659.25 <br />