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y 3o -Y:2 <br /> Sf ANTHONY A/P CHECK REGISTER 0 A T F <br /> CHECK VENDOR AMOUNT <br /> 10716 NW BELL TELEPHONE 63.00 <br /> 10717 N S P CO 1. 213. 31 <br /> 10718 ARTHURS 582.00 <br /> 10719 STEPHEN KOES 156.00 <br /> 10720 JOE BARSTAD 100.00 <br /> 10721 INSTY—PRINTS 168.40 <br /> 10722 DONALD HICKERSON 46.25 <br /> 10723 MAPS.I 108.00 <br /> 10724 NW BELL TELEPHONE 170.68 <br /> 10725 NSP CO 519.36 <br /> 10726 UNITGG RENTAL 210.00 <br /> 10727 ASSOC AMER RAILROADS 10.00 <br /> 10728 S/A NATL BANK 21 .752.29 <br /> 10729 S/A NATL BANK 69034. 16 <br /> 10730 CITY CTY CREDIT UN 19807.00 <br /> 10731 COMM OF REVENUE 51003.88 <br /> 10732 CITY CTY CREDIT UN 50.00 <br /> 10733 AETNA LIFE E CASUALT 381.50 <br /> 10734 MINN MUTUAL LIFE 785.00 <br /> 10735 ICMA RETIREMENT 104.66 <br /> 10736 S/A NATL BANK 150.00 <br /> 10737 THORP CREDIT C THKFT 44.00 <br /> 10738 TWI."d CITY FEDERAL 35.00 <br /> 10739 UNITED WAY 48.00 <br /> 10740 VERA 5 . 731.98 <br /> • 10741 COMM OF REVENUE 317.81 <br /> 10742 RICHARD JOHNSON 9.60 <br />