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a <br /> a ST ANTHONY A/P CHECK REGISTER DATE 05-26-82 <br /> CHECK VENDOR AMOUNT <br /> e(� 01738 BLUE CROSS/BLUE SHIE 305.77 ` <br /> 01739 COMMERCIAL REPAIR SE 49.50 <br /> so 01740 COMMISSIONER OF REVE 1 ,_436.71 <br /> 01741 COMMUNITY STEAM CLEA 435.00 <br /> ss 01742 ELECTRO WATCHMAN INC 66.00 <br /> . 01743 GOLD MEDAL BEVERAGE 254.80 <br /> ia,' 01744 GOODI N CO 185.76 <br /> 01745 GROUP HEALTH PLAN IN 90.90 <br /> 18 01746 HAPPYS POTATO CHIP C 66.55 I. <br /> {" 01747 EVELYN HETZER 700.00 (7, <br /> is 01748 DIANE LECLAIRE 75.00 <br /> '01749 MAPLE GROVE HTG CG 93.49 <br /> 20 01750 MIDNITE SHIFT 175.00 <br /> 01751 !MIDWEST WINE CO 477. 32 <br /> n 01752 MINNEG.ASCO 706.50 <br /> r" 01753 MINN BAR- SUPPLY 683.08 <br />:4 01754 MONARCH FOOD SERVICE 145.00 <br /> 01755 RAYMOND NELSON 110.00 <br /> far' 01756 NORTHERN STATES POWE 1, 156.28 <br /> 01757 NW BELL TELEPHONE CO 146.46 <br /> is 01758 PHYSICIANS HEALTH PL 861.81 <br /> 01759 ST ANTHONY LIQUOR 41 209000.00 <br /> ao 01760 ST ANTHONY LIQUOR fl2 59000.00 <br /> 01761 SUNDERLAND INC 814.50 <br /> n' • 01762 SURGE WATER CONDITIO 53.80 i <br /> 01763 TSB COMPUTER SERVICE 251.00 <br /> u 01764 TOMBSTONE PIZZA 143.80 <br /> 01765 UNITED WAY 2.00 , <br /> se 01766 WESTERN LIFF INS CCU 33.00 <br /> 01767 INFORMATION PUBLISH 273.00 <br /> s,, FINAL TOTAL 34,792.03 j <br /> 40 <br /> e <br /> 0 <br /> 42 ° <br /> e: <br /> as k ' <br /> ae <br /> a' <br />— o <br /> .. c <br /> 0 <br /> i <br /> sa <br /> SO 9 <br /> 60 <br /> . 0 � <br />