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0 U 0 R <br /> P 7/31/83 A C C O U N T S P A Y A B L E P AGE 3 <br /> VENDOR NAME: CHECK 'CHECK CHECK <br /> N7. TYPE DATE - N0. - AMOUNT <br /> 04410 ST ANTHONY NATL BANK M 7/28183 - 4136 19525.96 <br /> 04410 ST ANTHONY NATL BANK - m 7/28/83 4137 15 .000.00 <br /> 04410 ST ANTHONY NATL BANK M 7/28/83 . 4138 5.000.00 <br /> 04203 EVELYN HETZER - M 7/29/83 4139 - - •700.00 <br /> 04325 RAYMOND NEELSON M 7/29/83 4141 160.00 <br /> 04235 DIANE LECLAIRE M 0/00/00 72983 125.00 <br /> TOTAL 151 .014.77 <br /> • <br />