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C I T Y O F S T A N T H O N Y <br /> P/E 12/31/88 A C C 0 U N T S P A Y A 8 L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> • <br /> 00630 DAVID CHILDS M 12/13/88 01037 7.50 <br /> 60820 DORSEY + WHITNEY M 12/13/88 01038 59928.75 <br /> 00960 FIRST NATL BANK ST PAUL M 12/13/88 01039 829886.07 <br /> 06135 FEDERAL STATE RELOCATION M 12/13/88 01040 5,687.50 <br /> C6250 A S M MOVING C STORAGE M 12/13/88 01041 34.950.00 <br /> 06132 ACS AUDIO WAREHOUSE M 12/13/88 01042 79670.91 <br /> 06133 FRANKS UPHOLSTERY M 12/13/88 01043 109000.00 <br /> 06250 A E M MOVING S STORAGE M 12/13/88 01044 89375.00 <br /> 06250 A 6 M MOVING S STORAGE M 12/13/88 01045 99850.00 <br /> 06135 FEDERAL STATE RELOCATION M 12/31/88 01046 19106.00 <br /> 06250 A 6 M MOVING E STORAGE M 12/13/88 01047 8,250.00 <br /> 06134 TAYLOR MADE SPECIALTIES M 12/13/88 OIC48 19000.00 <br /> 06251 CITY OF ST ANTHONY M 12/15/P8 01049 19753.97 <br /> 06135 FEDERAL STATE RELOCATION M 12/22/88 01050 3. 136.25 <br /> 06253 FISCO M. , 12/22/88 01051 7,500.00 <br /> 00630 DAVID CHILDS M 12/29/88 01052 17.50 <br /> 05287 PINE .CCNE NURSERY M 12/29/88 01053 79.90 <br /> TYPE TOTAL 1889199.35 <br /> • TOTAL 1889199.35 <br /> • <br />