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C I T Y O F S T A N T H O N Y L I 0 0 0 R <br /> P/E 3/31/90 A C C 0 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 /> 104272 METZ BAKING CO M 3/08/90 15849 29.05 <br /> 04311 MINTER-WE ISMAN M 3/08/90 15850 927. 72 <br /> 04325 RAYMOND J NELSON M 3/08/90 15851 160. 00 <br /> 04360 EPSCO M 3/38/90 15852 3,927.34 <br /> 04365 PHYSICIANS HEALTH PLAN M 3/08/90 15853 1 ,635.00 <br /> 04376 PRIOR WINE CO M 3/08/90 15854 19150. 71 <br /> 04385 QUALITY WINE CO M 3/08/90 15855 298.65 <br /> 04410 ST ANTHONY NATL BANK M 3/08/90 15856 15 .000.00 <br /> 04410 ST ANTHONY NATL BANK M 3/08/90 15857 5,Cd0. 00 <br /> 06717 BOB KORFE M 3/15/90 15858 125.00 <br /> 04106 ERNIE 'S TRANSFER M 3/15/90 15859 19027.00 <br /> 04112 DANA DEANS M 3/15/80 15860 80. 00 <br /> 04221 REINE KASSULKER M 3/15/ 90 15861 120.00 <br /> 04242 L INDY 'S CLEANING SERVICE M 3/15/90 15 862 600.00 <br /> 04410 ST ANTHONY NATL BANK M 3/15/SO 15863 159000.0C <br /> 04410 ST ANTHONY NATL BANK M 3/15/90 15864 59000.00 <br /> 04009 AETNA LIFE S CASUALTY M 3/15/SO 15865 599.79 <br /> 04040 BRINGGOLD MEATS M 3/15/50 15866 129.20 <br /> 04080 CITY COUNTY CREDIT UNION M 3/15/50 15867 110.00 <br /> 04100 COMMISSIONER OF REVENUE M 3/15/50 15868 808.71 <br /> • 04100 COMMISSIONER OF REVENUE M 3/15/SO 15969 229579.97 <br /> -04109 DENTICARE M 3/15/90 15870 13 .00 <br /> 04120 EAGLE WINE CO M 3/15/90 15871 219.04 <br /> 04137 ENTERTECH M 3/15/SO 15872 343.93 <br /> 04175 GRIGGS COOPER E CO INC M 3/15/80 15873 149349.21 <br /> 04201 HEGGIES PIZZA M 3/15/90 15874 49.40 <br /> 04202 HENN CTY SUPPORT E COLL S M 3/15/90 15875 77.00 <br /> 04208 ICMA M 3/15/90 15876 35.26 <br /> 04215 INTERNAL REVENUE SERVICE M 3/15/90 15877 58.99 <br /> 04220 JOHNSON WINE CO M 3/15/SO 15878 39528. 82 <br /> 04225 KRAFT FOODSERVICE M 3/15/90 15879 710.72 <br /> 04234 LMCIT - EBP INC M 3/15/90 15880 91 .80 <br /> 04272 METZ BAKING CC M 3/15/90 15881 29.84 <br /> 04295 MINN BENEFIT ASSN M 3/15/90 15882 5.00 <br /> 04311 MINTER-WEISMAN M 3/15/90 15883 19616 .67 <br /> 04318 NAT FINANCIAL INS CO M 3/15/90 . 15884 14.40 <br /> 04360 EPSCO M 3/15/SG 15885 4072.28 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 3/15/90 15886 1, 853.70 <br /> 04385 QUALITY WINE CO M 3/15/SO 15887 2 .154. 16 <br /> 04400 ST ANTHONY LIQUOR #1 M 3/15/50 15888 16.20 <br /> 04401 ST ANTHONY LIQ #1 M 3/15/90 15889 286.03 <br /> 04404 S/A LIQUOR #2-PETTY CASH M 3/15/90 15890 95. 26 <br /> 04410 ST ANTHONY NATL BANK M 3/15/190 15891 19887. 52 <br /> 04410 ST ANTHONY NATL BANK M 3/15/SO 15892 29254. 80 <br /> 04410 ST ANTHONY NATL BANK M 3/15/SO 15893 91.36 <br /> 06709 MICHAEL SMITH M 3/15/90 15894 40 .00 <br /> • 04491 UNITED WAY M 3/15/SO 15895 23.00 <br /> 06718 BOB BERGLUND M 3/22/90 15896 200.00 <br /> 04112 DANA DEANS M 3/22/90 15897 80.00 <br /> 04221 REINE KASSULKER M 3/22/90 15898 120.00 <br />