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S T A N T H O N Y <br /> P/E 10/31/83 . A C C O U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE N0. AMOUNT <br /> 03750 WESTERN LIFE INS CO M 10/20/83 5715 88.62 <br /> 01290 GROUP 'HEALTH PLAN M 10/20/83 57146 19063.28 <br /> 06137- GOVT TRAINING SER M 10/21/83 5717 100 .00 <br /> 02820 PETTY CASH M 10/24/83 5718 46.28 <br /> 02380 MINNEGASCO INC M 10/24/83 5719 493.58 <br /> 02680 BORHTERN STATES_QOWER M 10/24/83 5720 6.376.79 <br /> 02700 NW BELL TELEPHONE CO M 10/24/83 5721 806.84 <br /> 03160 ST ANTHONY NATIONAL BANK M 10124/83 5722 5 .254.73 <br /> 00700 COMM OF REVENUE OF MN M 10/25/83 . 5723 489.46• <br /> 00880 LELAND ENTNER M 10/27/83 5724 13.00 <br /> 06138 ASAP M 10/27/83 5725 50.60 <br /> TOTAL 1079664. 12 <br /> • <br />