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« Ia/i3 <br /> S T A N T H O N Y <br /> :/E 10/31/83 A C L 0 U N T: S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 00630 DAVID CHILDS M 10/03/83 5665 170.85 <br /> 06123 METRO JOINT PURCH CONSORT M 10/03/83 5666 20.00 <br /> 06124 HENN CO ATTYS OFFICE M 10/03/83 5667 100.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/06/83 5668 49270.01 <br /> 00700 COMM O= REVENUE OF MN N 10/06/83 5669 2 .735 .89 <br /> 00670 CITY COUNTY CREDIT- UNION M 10/06/83 5670 19271 .00 <br /> 03650 TWIN CITY FED SAV/LOAN M 10/06/83 5671 35..00 <br /> 03555 THORPE CREDIT CORP M 10/06/83 5672 44.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/07/83 5673 259000.00 <br /> 06125 ST CAPITAL CR UNION M 10/07/83 5674 75.00 <br /> 06126 PRUDENTIAL INS CO M 10/07/83 5675 151. 13 <br /> •0110 AMERICAN BANKERS INSR CO M 10/07/83 5676 103 .00 <br /> 02330 MINNESOTA BENEFIT M 10/07/83 5677 80.18 <br /> 00055 AETNA LIFE INS CO M 10/07/83 5678 563.50 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 10/07/83 5679 785.00 <br /> 01595 ICMA M 10/07/83 5680 113.27 <br /> 00670 CITY COUNTY CREDIT UNION M 10/07/83 5681 50.00 <br /> 02410 MI NN TEAMSTER-LOCAL =320 M 10/07/83 5682 102.75 <br /> 016.30 INTL UNION OF OPR ENGR 49 M 10/07/33 5683 168. 15 <br /> 00050 F S C LOCAL =57 M 10/07/83 5634 120.00 <br /> 00880 LELAND ENTNER M 10/11/83 5685 140.00 <br /> 06127 HELEN CROWE M 10/11/83 5686 11.73 <br /> 01080 GATEWAY HARDWARE M 10/11/83 5687 233.81 <br /> 6128 RICHARD JOHNSON M 10/12/83 5688 63.70 <br /> 00820 DORSEY + WHITNEY M 10/12/33 5689 29828.83 <br />