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S T A N T H O N Y <br /> &/E 11/30/83 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE NO. AMOUNT ' <br /> 02840 PERA M 11/04/83 5751 59'478.85 <br /> 02285 MIDWEST AREA INC M 11/04/83 5752 4.586.26. <br /> 03185 ST PAUL DISPATCH M 1.1/04/83 5753 2.20 <br /> 06233 ONE HOUR MARTINIZING M 11/04/83 5754 180"00 <br /> 06234 HARRY LEKSON. M 1.1/10/83 5755 14.00 <br /> 06235 CLARENCE RANALLO M 11/10/83 5756 . 200.00 <br /> 02940 POSTMASTER M 11/10/83 5757 300.00 <br /> 06236 ONE HOUR MARTINI,ZING M 11/10/83 5758 18.00 <br /> 00820 DORSEY + WHITNEY M 11/14/83 5759 885.00 <br /> 06242 DOTY E SONS INC M 11/14/83 5760 19840.00• <br /> 006237 MILAN UC FUND M 11/14/83 576-1 736900 <br /> 03350 SHORT ELLIOT HENDRICKSON M 11/14/83 5762 2,016.98. <br /> 02820 PETTY CASH M 11/16/-83 5763 49.09 <br /> 02840 PERA M 11/18/83 5764 6.196.3.1 <br /> 02850 PHYSICIANS HEALTH PLAN M 11/18/83 5765 39698.06 <br /> 00370 BLUE CROSS-SHIELD M 11/18/83 5766 593.38 <br /> 03750 WESTERN LIFE INS CO M 11/18/83 5767 94.47 <br /> 01290 GROUP HEALTH PLAN M 11/18/83 5768 19'063.28 <br /> 06241 JEROME SAUER M 11122183 5769 17.12 <br /> 06255 ROBERT LEE M 11/22/83 5770 19.21, <br /> 06256 KENNETH FREDRICK M 11/22/83 5771 18.83 <br /> 06238 POP-PIN FRESH PIES M 11/30/83 5772 20090 <br /> 03160 ST -ANTHONY NATIONAL BANK M 11/30/83 5773 309783.80 <br /> 002380 MINNEGASCO INC M 11/30/83 5774 1.269.28 <br /> 02700 NW BELL TELEPHONE CO M 11/30/83 5775 635.70 <br />