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ST ANTHCNY A/P CHECK REGISTER DATE OS-31-83 <br /> ' CHECK VENDOR AMOUNT } ' <br /> 05330 VOID <br /> 05331 - COMM OF REVENUE 2 ,836.48 • <br /> 05332 S/A NATL BANK 49616.39 <br /> 05333 S/A NATL BANK 150.00 <br /> 05334 CITY CO CRED UNION 19356.00 <br /> 05335 UNITED WAY 29.50 <br /> 05336 S/A NATL RANK 21 ,635.45 <br /> 05337 BROWN PHOTO CO 40.95 <br /> 05338 MPLS GAS CO 19440.44 <br /> 05339 CVO STATES POWER CO 4,979. 77 <br /> 05340 NW BELL TELEPHONE 681.42 <br /> 05341 POSTMASTER 300.00 <br /> 05342 MIDWEST AREA INC 48.00 <br /> 05343 ROBERT SUNDLAND 80.00 <br /> 04344 IC JANIFOR SUPPLY 34.45 <br /> 05345 DORSEY E WHITNEY 49486. 73 <br /> 05346 WESTERN LIFE. INS CC 86.42 <br /> 05341 5L CROSS/BL SHLD 673.59 <br /> 05348 GROUP HEALTH PLAN 19063.28 <br /> 05349 PHYSICIANS HEALTH PL 39687. 72 <br /> FINAL TOTAL 146x558.47 ## <br />