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S T A N T H O N Y <br /> 1/31'/84 A C 0 0 0 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 /> 03690 UNITED W.AY OF 1980 N. 1/25/84 8143 112 .00 <br /> 03160 ST ANTHONY NATIONAL BANK M 1/25/84 8144 250.00 <br /> 02840 PERA M 1/25/84 8145 69506:63 <br /> 06321 RESERVE SUPPLY M 1/27/84 8146 131 .90 <br /> 0632.2 DONALD DRUSCH M 1/31/84 8147 60.00 <br /> 03480 STATE TREASURER N 1/31/84 8148 20.00 <br /> 06323 BARRY LILJA M 1/31/84 8149 15-.00 <br /> 06324 ROBERT MCINTYRE M .1/31/84 8150 50.00 <br /> 02380 MINNEGASCO INC M 1/31/84 8151 49876.54 <br /> 02660 BORHTERN STATES POWER M, .1/31/84 815,2 595`05.00 <br /> 02700 NW BELL TELEPHONE CO M 1/31/84 _ 8153 669. 14 <br /> TOTAL 1129660.21 <br /> • <br />