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C I T Y O F S T A N T H O N Y L I 0 it 0 R <br /> P/E 1/31/89 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 /> 06583 CRAIG WALTERS M 1/12/89 13817 80.00 <br /> 06598 REINE KASSULKER M 1/19/89 13818 40.00 <br /> 06597 ANTHONY KROSSCHELL M 1/14/89 13819 80.00 <br /> 04261 MANNINGS III M 1/19/89 13820 82.78 <br /> 04410 ST ANTHONY NATL BANK M 1/19/89 13821 15,000.00 <br /> 0441f) ST ANTHONY NATL BANK M 1/19/89 13822 5,000.00 <br /> 06583 CRAIG WALTERS M 1/19/89 13823 80.00 <br /> 04100 COMMISSIONER OF REVENUE M 1/19/89 13824 369561.99 <br /> 04100 COMMISSIONFR CF REVENUE M 1/19/89 13825 692.76 <br /> 04104 COMPUTER CHEOUF OF MN M 1/19/89 13826 131.00 <br /> 06606 DIANE' S UPHOLSTERY M 1/19189 13927 55.Of) <br /> 04120 EAGLE WINE. CO M 1/19/89 13828 1 ,268.35 <br /> 04175 GRIGGS COOPER 6 CO INC M 1/19/89 13829 49121 .62 <br /> 04311 MINTER-WEISMAN M 1/19/89 13831 2,202. 77 <br /> 04360 EPSCO M 1/19/89 13831 29373.90 <br /> 04376 PRIOR WINE CO M 1/19/89 13837 48.98 <br /> 34380 PUBLIC EMPLOYEE RETTREMNT M 1/19/89 13833 19508.96 <br /> 044CO ST ANTHONY LIAUOR #1 M 1/19/89 13834 864.00 <br /> 04410 ST ANTHONY NATL BANK M 1/19/89 13A35 1 ,575.53 <br /> 04410 ST ANTHONY NATL BANK M 1/19/89 13836 19729.76 <br /> • 04410 ST ANTHONY NATL BANK M 1/19/89 13837 76.34 <br /> 06607 TOW DIST CORP M 1/19/89 13835 1 ,153.80 <br /> 06498 CRAIG WISS M 1/19/89 13839 2. 35.00 <br /> 06613 DAVID ABRAHAM M 1/26/89 13840 170. 16 <br /> 06598 REINE KASSULKER M 1/26/89 13841 40.00 <br /> 06597 ANTHONY KROSSCHELL M 1/26/89 13842 80.00 <br /> 06583 CRAIG WALTERS M 1/26/89 13843 80.00 <br /> 04410 ST ANTHONY NATL BANK M 1 /26/8q 13844 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 1/26/89 13845 5000.00 <br /> 04120 EAGLE WINE CO M 1/26/89 13846 174. 74 <br /> 06261 FLAHERTYS HAPPY TYME M 1/26/89 13847 717.60 <br /> 04175 GRIGGS COOPER C CO INC M 1/26/89 13848 10 ,092.03 <br /> 04220 JOHNSON WINF cn M 1/26/89 13849 69737.47 <br /> 04261 MANNINGS III M 1/26/89 13850 548.16 <br /> 04311 MINTER-WEISMAN M 1/26/89 13851 748.79 <br /> 04360 EPSCO M 1/26/89 13852 79816.53 <br /> 04376 PRIOR WINE CO M 1/26/89 13853 225.07 <br /> 04378 PROFESSIONAL PROCESSING M 1/26/89 13854 516.17 <br /> 04385 9UALITY WINE CO M 1/26/89 13855 3 ,268.05 <br /> 04401 ST ANTHONY L I O 91 M 1/26/89 13856 113. 77 <br /> 04419 IDA SCOTT M 1 /26/89 13857 19500.00 <br /> 04492 US WEST COMMUNICATIONS M 1/26/89 13858 309.60 <br /> 04494 WASTE MANAGEMENT - BLAINE M 1/26/89 13859 173.00 <br /> TYPE TOTAL 2289078.01 <br /> • <br /> TOTAL 2289078.01 <br />