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C I T Y O F S T A N T H O N Y <br /> P/E 10/31/87 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO. TYPE ®ATE NO. AMOUNT <br /> 00630 COTTER CHARGE M 10/31/87 01300 7.50 <br /> 00820 DORSEY + WHITNEY M 10/31 /87 01302 29673.25 <br /> 06037 TITLE INSR CO OF MINNESOT M 10/31/87 01303 200.00 <br /> 06038 DEVELOPMENT ADV SERVICES M 10/31/87 13001 19732.'04 <br /> 00630 COTTER CHARGE ' M 10/31/87 13621 193.91 <br /> 02981 QUALITY BLACK DIRT M 10131/87 13641 88..00 <br /> 00880 ENTNER, LELAND M 10/31/87 13707 12.00 <br /> 06024 CITY OF EDEN PRAIRIE M 10/31/87 15334 37.90 <br /> 02860 PFEIFFER, RICHARD M 10/31/87 15335 420.00 <br /> 00880 ENTNER, LELAND M 10/31/87 15336 420.00 <br /> 06025 PROGRAM IN CONT EDUCATION M 10131/87 15337 50.00 <br /> 02940 POSTMASTER M 10/31/87 15338 300.00 <br /> 06026. DONALD DRUSCH M 10/31/87 15339 140.00 <br /> 02185 MED-CENTER M 10/31187 15340 20.00 <br /> 06027 DEPT OF PUBLIC SAFETY M 10131/87 15341 150.00 <br /> 03480 STATE TREASURER M 10/31/87 15342 280.08 <br /> 06028 P T C A M 10/31/87 15343 460.00 ' <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31/87 15345 309000.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31/87 15346 41p639.98 <br /> 00700 COMM OF REVENUE OF MN M 10/31/87 15347 29315.26 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31187 15348 2 .112.40 <br /> 03160 ST ANTHONY NATIONAL BANK M 10%31/87 15349 49.60 <br /> 00670 CITY COUNTY CREDIT 'U NION M 10/31/87 15351 19732.00 <br /> • 00825 DENTICAR E M 10/31/87 15353 95.00 . <br /> 01630 INTL 'UNION OF OPR ENGR 49 M 10/31/87 15354 230.00 <br /> 02410 MINN TEAMSTER-LOCAL =320 M 10/31/87 15355 95.25 <br /> 00050 A F .S C LOCAL #57 M 10/31/87 15356 152.00 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 10/31/87 15357 853.43 <br /> 01595 ICMA M 10/31/87 15358 845.87 <br /> 00055 AETNA LIFE INS CO' M 10/31/87 15359 19372. 15 <br /> 02330 MINNESOTA BENEFIT M 10/31/87 15360 161 .68 <br /> 00110 AMERICAN BANKERS INS R CO M 10/31/87 15361 69.60 <br /> 06029 DONALD DRUSCH M 10/31/87 15362 36. 10 <br /> 00235 AT&T INFORMATION SYSTEMS M 10/31/87 15363 376.53 <br /> 02380 MINNEGASCO INC M 10/31/87 15364 365. 19 <br /> 02680 NORTHERN STATES POWER M 10/31/87 15365 89214.09 <br /> 02700 NW BELL TELEPHONE CO M 10/31/87 15366 697.04 <br /> 06030 LABOR RELATIONS ASSOC M 10/31/87 15367 423.15 <br /> 00820 DORSEY + WHITNEY M 10/31/87 15368 562.85 <br /> 02240 METRO WASTE CONTROL M 10/31/87 15369 249896..08 <br /> 03350 SHORT ELLIOT HENDRICKSON M 10/31/87 15370 3.600. 13 <br /> 06031 LAKE ANIMAL CARE INC M 10/31/87 15371 213.60 <br /> 03695 UNIVERSITY OF MINNESOTA M 10/31/87 15372 100.00 <br /> 02720 NORWEST BANK MPLS NA M 10/31/87 15373 29288.62 <br /> 02840 PERA M 10/31/87 15374 69064.47 <br /> 01520 DONALD HICKERSON M 10/31/87 15375 40.50 <br /> 00700 COMM' OF REVENUE OF MN M 10/31/87 15376 622.96 <br /> 06032 NORTHEAST METRO TECH INST M 10/31/87 15377 15.00 <br /> • 06033 MATHEW WICKLAND M 10/31 /87 15378 15.00 <br /> 06034 RACHEL CALLAGHAN M 10/31/87 15379 10.00 <br />