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C I T Y O F S T A N T H O N Y L I 0 U 0 R <br /> P/E 3/31 /90 A C C O U N T S P A Y A B L E PAGE 4 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 04410 ST ANTHONY NATL BANK M 3/29/90 15949 2,440.3E <br /> 04491 UNITED WAY M 3/29/90 15951 23.00 <br /> 04492 US WEST COMMUNICATIONS M 3/29/90 15952 500.05 <br /> 04085 CITY OF ST ANTHONY M 3/29/50 15953 509000.00 <br /> 04400 ST ANTHONY LIQUOR 01 N 3/29/90 15954 125.00 <br /> TYPE TOTAL 3319323.47 <br /> TOTAL 3319323.47 <br /> • <br /> • <br />