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\ <br /> 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 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO. TYPE DATE NO. AMOUNT <br /> 06035 CYNTHIA MARQUIS M 10/31/87 15380 5.00 <br /> 02820 PETTY CASH M 10/31/87 15381 43.63 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31/87 15382 249293.25 <br /> 06036 BITUMINOUS ROADWAYS INC M 10/31 /87 15383 5,421.91 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31/87 15384 4,440.27 <br /> 00700 COMM OF REVENUE OF MN M 10/31/87 15385 2;245.23 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31/87 15386 29138.20 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31/87 15387 11.70 <br /> 02840 PERA M 10/31/87 15388 69231.39 <br /> 00055 AETNA LIFE INS CO M 10/31/87 15389 19340.15 <br /> 01595 ICMA M 10/31/87 15390 845.87 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 10131/87 - 15-391 - 853.43' <br /> 03690 UNITED -WAY - M 10/31/87 15392 112.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/31/87 15393 250.00 <br /> 00670 CITY COUNTY CREDIT UNION M 10/31/87 15394 19732.00 <br /> 00710 COMMERCIAL LIFE INSURANCE M 10/31/87 15395 63.00 <br /> 01290 GROUP HEALTH PLAN M 10/31/87 15396 699.40 <br /> 02185 MED-CENTER M 10/31/87 15397 343.40 <br /> 02850 PHYSICIANS HEALTH PLAN M 10/31/87 15398 4,578:90 <br /> 02840 PERA M 10/31/87 15399 36.00 <br /> 02930 PRUDENTIAL 'INSURANCE CO M 10131/87 15400 61.45 <br /> TYPE TOTAL 156,196.39 <br /> • <br /> TOTAL 156,196.39 <br /> • <br />