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C I T Y O F S T A N . T H O N Y <br /> P/E 4/30/90 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK- CHECK CHECK <br /> • N0. TYPE DATE NO. AMOUNT <br /> 03160 ST ANTHONY NATIONAL BANK M 4/24/90 21511 30,000.00 <br /> 06200 BUDGET BUFFET M 4/25/90 21512 263.83 <br /> 03155 ST ANTHONY EMPLOYEE FUND M 4/26/90 21513 415.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 4/26/90 21514 5, 106. 11 <br /> 00700 COMM OF REVENUE OF MN M 4/26/90 21515 2, 163. 14 <br /> 02840 PERA M 4/26/90 21516 69580.24 <br /> 01595 Ic-4A M 4/26/90 21517 858. 13 <br /> 00055 AETNA LIFE INS CO M 4/26/90 21518 915.32 <br /> 02335 MINNESOTA MUTUAL LIFE INS M 4/26/90 21519 996.01 <br /> 03150 ST ANTHONY NATIONAL BANK M 4/26/90 21520 3,078.66 <br /> 03160 ST ANTHONY 'NATIONAL BANK M 4/26/90 21521 147.54 <br /> 03690 UNITED NAY M 4/26/90 21522 80000 <br /> 03150 ST ANTHONY NATIONAL BANK M 4/26/90 21523 300.00 <br /> 00670 CITY COUNTY CREDIT UNION M 4/26/90 21524 29000.00 <br /> 00220 ANOKA CTY SUPPORT COLLECT M 4/26/90 21525 162.00 <br /> 01290 GROUP HEALTH PLAN M 4/26/90 21526 19298.13 <br /> 02850 PHYSICIANS HEALTH PLAN M 4/26/90 21527 69334.30 <br /> 02135 MED-CEATER M 4/26/90 21528 109.60 <br /> 00710 COMMERCIAL LIFE INSURANCE M 4/26/90 21529 116.30 <br /> 02840 PERA M 4/26/90 21530 27.00 <br /> 07122 COMPUADD M 4/30/90 21531 269.00 <br /> • TYPE TOTAL 619270.31 <br /> • <br />