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S T A N T H O N Y <br /> �/E 11/22!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 /> NO. TYPE DATE NO. AMOUNT <br /> 02660 NORTHFIEL D COMPANY R 11/22/83 6075 6.50 <br /> 02680 BORHTERN STATES POWER R 11/22/83 6076 59573.20 <br /> 02700 NW BELL TELEPHONE CO R ii/22/83 6077 70.00 <br /> 02740 DAVE OLSON RADIATOR R 11122183 6078 318.00 <br /> 03160 ST ANTHONY NATIONAL BANK R 11/22/83 6079 49517.42 <br /> 03470 STANDARD REGISTER CO R 11/22/83 6080 345.21 <br /> 03485 ST TREAS SURF PROP FUND R 11/22/83 6081 179050 <br /> 03555 THORPE CREDIT CORP R 11/22/83 6082 44..00 <br /> 03645 TWIN CITY JANITOR SUPPLY R 11122183 6083 13.00 <br /> 03650 TWIN CITY FED SAV/LOAN R 11/22/83 6084 35.00 <br /> 6229 JEFFREY SHEA R 11/22/83 6085 50.00 <br /> 06230 CHERYL REYNOLDS R 11/22/83 6006 15.00 <br /> 06231 CHESTER U TKE R 11122183 6087 15000 <br /> 06232 SHIRLEY SEVERSON R 11/22/83 6.088 15.00 <br /> 06233 ROY PETERSON R 11/22/83 6089 15.00 <br /> 06234 THEO MOMCHILOVICH R 11/22/83 6090 15.00 <br /> 06235 HELEN OLCHELFSKI R 11/22/83 6091 50.00 <br /> 06236 DAVID SPERRY R 11/22/83 6092 50.00 <br /> 06237 R SOPCINSKI R 11/22/83 6093 15000 <br /> 06238 STEVE R.ICHARDSON R 11122183 6094 50.00 <br /> 06239 ETHEL PLASEK R 11122183 6095 50.25 <br /> 06240 ELAINE R GORSHE R L1122183 6096 50.25 <br /> 06241 PATRICIA BRIDGEMAN R 11/22/83 6097 50.25 <br /> 6242 DORIS M HALL R 11/22/83 6098 50.25 <br /> 06243 RUTH E NELSON R 11/22/83, 6099 50.25 <br />