Laserfiche WebLink
.,.. C I T Y O F S T' . A N T H 0 N Y <br /> P/E 8/31/84 A C C O U N T $ P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 03650 TWIN CITY :FED SAV/LOAN M 8/23/84 08710 35.00 <br /> 01595 ICMA M 8123/84 08711 109.47 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 8/23/84 08712 825.00 <br /> 00670 CITY COUNTY CREDIT UNION M 8/23/84 08713 50.00 <br /> 00055 AETNA LIFE INS CO M 8/23/84 08714 578.50 <br /> 03.160 ST ANTHONY NATIONAL BANK M 8/23184 08715 79954.49 <br /> 02700 NW BELL TELEPHONE CO M 8/2:3/84 08716 321.89 <br /> 06558 LEHMAN TRANSPORTATION M 8/23/84 08717 390.83 <br /> 06559 IWAN PAVLIK M 8/24/84 08718 50.00 <br /> 0369E UNITED WAY OF 1984 M 8/27/84 08719 60.00 <br /> 03750 WESTERN LIFE INS CO M 8/27/84 08720 87.72 <br /> 02185 MED-CENTER M 8/27/84 08721 168. 35 <br /> 02850. PHYSICIANS HEALTH PLAN M 8/27/84 08722 3, 861.85 <br /> 01290 GROUP HEALTH PLAN M 8/27/84 087213 19344.96- <br /> " 03160 ST ANTHONY NATIONAL BANK M 8/27/84 08724 250.00 <br /> 02840 PERA M 8/27/84 08725 5,299.14 <br /> 06560 WASTE MANAGEMENT-BLAINE M 8/27/84 08726 200.30 <br /> 06561 WE STI N BONAVENTURE LCS AN M 8/27/84 08727 329.00 <br /> 00880 ENTNER, LELAND M 8/29/84 08728 21.80 <br /> 06562 DIRECTOR OF TRAINING-ST P M 8/29/84 08729 150.00 <br /> TYPE TOTAL 2319265..82 <br /> TOTAL 231P265. 82 <br /> I • <br />