Laserfiche WebLink
-S T A N T H O N Y <br /> . P/E 11/30/83 A C C O U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHEC K CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 06239 BRADFORD COMM CORP M- 11/30/83 5776 16.95 <br /> 03160 ST ANTHONY NATIONAL BANK M 11/30/83 5777 225.00 <br /> 03690 UNITED WAY OF 1980 M 11/30/83 5778 79.50 <br /> 03160 ST ANTHONY NATIONAL BANK M­ 11'/3'0/83 5779 4,795.57 <br /> 00700 COMM OF REVENUE OF MN M 11/30/83 5780 39208.06 <br /> 02385 MINNESOTA MUTUAL -LIFE INS M 11/30/83 5781 - 785.00' <br /> 00055 AETNA LIFE INS CO M 11/30/83 5782 563.50 <br /> 00670 CITY COUNTY CREDIT UNION M 11/-30/83 5783 50.00 <br /> 01595 ICMA M 11/30/83 5784 113.27 <br /> 02840 PERA M 11/30/83 5785 598200-49 <br /> •00670 CITY COUNTY CREDIT UNION M 11/30/83 5786 1383..00 <br /> 06240 STATE CAPITOL CREDIT UN M '11/30/83 578-7 75.00 <br /> TOTAL 181.333.56 <br />