Laserfiche WebLink
C I T Y O F S T A N T H O N Y L 1 0 U 0 R <br /> P /E 6/30/89 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE N. AMOUNT <br /> • 04041 BUSINESS CREDIT LEASING M 6/01/89 14283 106. 12 <br /> 04098 COMMERCIAL LIFE INS Cn M 6/01/89 14284 19.80 <br /> 04104 COMPUTER CHEQUE OF MN M 6/01/89 14285 1 ?1.00 <br /> 04185 GROUP HEALTH PLAN. INC M 6/01 /89 14286 93.35 <br /> 04220 JOHNSON WINE CO M 6/01 /89 14287 9014.60 <br /> 06598 REINE KASSULKER M 6/01/89' 142.88 40.00 <br /> 06597 ANTHONY KROSSCHELL M 6101 /89 14289 130.00 <br /> 04235 LECLAIRF DIANE M 6/01/89 14290 . 125.00 <br /> 04410 ST ANTHONY NATL BANK M 6/08/89 14291 15000. 00 <br /> 04410 ST ANTHONY NATL BANK M 6/08/89 14292 5000.00 <br /> 06598 PFINE KASSULKER M 6/08/89 14293 80.00 <br /> 06597 ANTHONY KROSSCHELL M 6/08/89 14794 40.00 <br /> 06583 CRAIG WALTERS M 6/:18/89 14295 80.00 <br /> 04410 ST ANTHONY NATL BANK M 6/08/89 14296 1 ,646.05 <br /> 04410. ST ANTHONY NATL BANK M 6/08/89 14297 19712.22 <br /> 04410 ST ANTHONY NATL BANK M 6/08/89 ' 14298 86.22 <br /> 04100 COMMISSIONER- OF REVENUE M 6/08/89. 14299 700.7? <br /> 04383 PUBLIC EMPLOYEE RFTIREMNT M 6/08/89 14300 11518.70 <br /> 04295 MINN BENEFIT ASSN M 6/')8/89 14101 5.00 <br /> 04100 COMMISSIONER OF REVENUE M 6/15/89 14302 269041 .10 <br /> 04100 COMMISSIONER OF REVENUE M 6/15/89 14303 149428.75 <br /> 04120 EAGLE NINE CO M 6/15/89 14304 1 ,365.43 <br /> 04175 GRIGGS COOPER S CO INC M 6/15/89 14305 189902 .67 <br /> 06597 ANTHONY KROSSCHELL M 6/15/89 14306 40.00 <br /> • 04261 MANNINGS ITT M 6/15/89 14307 554.78 <br /> 04311 MINTER-WEI SMAN M 6/15/89 14308 29670.67 <br /> 04360 EPSCO M 6/15/89 14309 157.77 <br /> 04376 PRIOR WINE CO M 6/15/89 14310 2, 197. 77 <br /> 04410 ST ANTHONY NATL BANK M 6/15/89 14311 15,000.00 <br /> 04410 ST ANTHONY NATL BANK M 6/15/89 14312 51000.00 <br /> ,06583 CRAIG WALTERS M 6/ 15/89 14313 160.00 <br /> 04419 IDA SCOTT M 6/15/89 14314 750.00 <br /> 04039 STUART J BONNIWELL M 6/15/89 14315 39000.00 <br /> 04410 ST ANTHn NY NATL BANK M 6/?7/89 14316 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 6/22/89 14317 59000.00 <br /> 04401 ST ANTHONY LIQ #1 M 6/22/89 14318 199.23 <br /> . 04009 AETNA LIFE S CASUALTY M 6/22/89 14319 579.28 <br /> 06471 AMERICAN NAT BANK M 6/27/89 14320 23,990.79 <br /> 06630 BUREAU OF ATF M 6/22/89 14?21 250.00 <br /> 04080 CITY COUNTY CREDIT UNION M 6/22/89 14322 110.00 <br /> 04100 COMMISSIONER OF REVENUE M 6/22/89 14323 713.64 <br /> 04104 COMPUTER CHEQUE OF MN M 6/22/89 14324 131 .00 <br /> 04120 EAGLE WINE CO M 6/22/89 14325 686.74 <br /> 04175 GRIGGS COOPER 6 CO INC M 6/22/89 14326 21 , 177.36 <br /> 04202 HENN CTY SUPPORT E COLL S M 6/22 /89 1432.7 77.00 <br /> 04208 ICMA M 6/22/89 14328 20.00 <br /> 04220 JOHNSON WINE CO M 6/22/89 14329 19833. 55 <br /> 16598 REINE KASSULKER M 6/22/89 14330 80.00 <br /> :06597 ANTHONY KRr'SSCHELL M 6/22/89 14'131 40.00 <br /> • 04234 LMCTT - ESP INC M 6/22/89 14332 2,654. 57 <br />