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C I T Y O F S T A N T H O N Y <br /> P/E 5/23/90 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENOOR NAME CHECK CHECK CHECK <br /> • NO. TYPE DATE NO. AMOUNT <br /> 02820 PETTY CASH M 5/03/90 21532 63.35 <br /> 07125 VILLIAGE FEST M 5/03/90 21533 2,000.. 00 <br /> 05115 ANOKA CO DEPUTY REGR M 5/07/90 21534 1, 859. 52 <br /> 07128 GROSSMAN CHEVROLET M 5/09/90 21535 139981 .00 <br /> 07127 WIN STEPHENS COMPANIES M 5/09/90 21536 16,227.61 <br /> 03.160 ST ANTHONY NATIONAL BANK M 5/09/90 21537 30, 000. 00 <br /> 02940 POSTMASTER M 5/10/90 21538 400.00 <br /> 03.160 ST ANTHONY NATIONAL BANK M 5/10/90 21539 5, 553. 10 <br /> 00700 COMM OF REVENUE OF MN M 5/10/90 21540 2,382.44 <br /> 02840 PERA M 5110/90 21541 7,745.74 <br /> 01595 ICMA M 5/10/90 21542 887.28 <br /> 00055 AETNA LIFE INS CO M 5/10/90 2154.3 962. 68 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 5/10/90 21544 1 ,006.84 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/10/90 21545 39660.82 <br /> 03160 ST ANTHONY NATIONAL BANK M 5/10/90 21546 199.80 <br /> 02330 MINNESOTA BENEFIT M 5/10/90 21547 113. 10 <br /> 00110 NATIONAL FINANCIAL INS CO M 5/10/90 21548 43.20 <br /> 01980 LEAGUE OF MN CITIES M 5/10/90 21549 275.40 <br /> 00825 DENTICARE M 5/10/90 21550 69.00 <br /> 00050 A F S C LOCAL #57 M 5/10/'90 21551 168.00 <br /> 02410 MINN TEAMSTER-LOCAL =320. M 5/10/90 21552 107.00 <br /> • 01630 INTL UNION OF OPR ENGR 49 M 5/10/90 21553 264.00 <br /> 00670 CITY COUNTY CREDIT UNION M 5/10/90 21554 2,025.00 <br /> 00220 ANOKA CTY SUPPORT COLLECT M 5/10/90 21555 162. 00 <br /> TYPE TOTAL 90, 156.88 <br /> 00045 ACRO-MINNESOTA R 5/23/90 19954 434. 77 <br /> 00200 EARL ANDERSON ASSOC R 5/23/90 19955 69.61 <br /> 00237 AT & T COMMUN?ICATION R 5/23/90 19956 35.81 <br /> 00238 AT&T CREDIT CORP R 5/23/90 19957 311.72 <br /> 00520 BRYAN ROCK PRODUCTS R 5/23/90 11958 343. 81 <br /> 00537 THOMAS BURT R 5/23/90 19959 49.95 <br /> 00558 C ALGON CARBON CORP R 5/23/'90 19960 3,240.00 <br /> 00625 COPY DUPL PRODUCTS R 5/23/90 19961 67.20 <br /> 00715 LEEF BROS R 5/23/90 19962 3.66 <br /> 00777 CURRENTECH COMPUTER CTR R 5/23/90 19963 46.64 <br /> 00820 DORSEY + WHITNEY R 5/23/90 19964 894.75 <br /> 00920 FEED RITE CONTROLS R 5/23/90 19965 354.82 <br /> 01025 GE K SERVICES R 5/23/90 19966 96.82 <br /> 01080 FRATTALLONES HARDWARE R 5/23/90 19967 7. 92 <br /> 01145 GLENWOOD 'INGLEWOOD R 5/23/90 19968 30.60 <br /> 01155 GLIDDEN PAINT R 5/23/90 19969 124.6.5. <br /> 01.163 GLOBAL COMPUTER SUPPLIES R 5/23/90 19970 28. 28 <br /> 01180 GOODIN COMPANY R 5/23/90 19971 256. 19 <br /> • 01230 GOPHER STATE ONE CALL R 5/23/90 19972 160.00 <br /> 01.270 GRAYBAR R 5/23/90 19973 7. 20 <br /> 01380 LARRY HAMER R 5/23/90 19974 25.00 <br />