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` | <br /> ST ANTHUNY <br /> P/E 3/31/84 A C C O U N T S P A Y A B L E. PAGE 2 <br /> VENDOR CHECK CHECK CHECK <br /> NO* TYPE DATE NO. AMOUNT <br /> 06529 DOROTHY MCHUGH M 3/16/84 8203 404,50 <br /> 02980 RICHARD PUFFER M 3/20/84 8284 50,00 <br /> 08530 ELIZABETH ANDERSON M 3/20/84 8285 39^96 <br /> 08531 DERRICK COMPANIES M 3/20/84 8286 1 ,251 ^72 <br /> 00830 DDRSEY + WHITNEY M 3/20/84 8287 3°285^20 <br /> 03180 ST ANTHONY SCH DIST =282 M 3/20/84 8288 ' 5,006^00 <br /> 06532 EDWARD J HANCE M 3/20/84 8289 3^011 ^55 <br /> 02940 POSTMASTER M 3/20/84 8290 400^00 <br /> 03180 ST ANTHONY SCH DIST =282 M 3/20/'84 8291 9^000^00 <br /> 00180 KENNETH ANDERSON M _ 3/20/84 8292 45^00 <br /> 06533 DONALD DRUSCH M 3/20/84 8293 45,00 <br /> 01020 KENNETH FREBRICK M 3/20/84 8294 45°00 <br /> 01720 RICHARD JOHNSON M 3/20/84 8295 45^00 <br /> 0200{) ROBERT LEE M 3/20/84 8296 45,00 <br /> 06534 JOHN HALEY M 3/20/84 8297 60°00 <br /> 06535 ARVID JOHNSON M 3/20/04 8298 60,00 <br /> 06538 RICHARD KRISTYNIAK M 3/20/84 8299 60^O0 <br /> 06537 JAMES LORBESKI M 3/20/84 8300 60,00 <br /> 06538 LAUREN MCCLANAHAN M 3/20/84 8301 60~00 <br /> 06539 CLAYTON OLSON M 3/20/Q4 8302 60,00 <br /> 03040 PAUL REILING M 3/20/84 8303 60,O <br /> 06540 JEROME SAUER M 3/2O/84 8304 60,OC�m� <br /> 06541 JOSEPH WOEHRLE M 3/20/84 8305 60.00 <br /> 06542 ADVANCED PRINTING INC M 3/20/84 8306 112,00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/21/84 8307 24,078^87 <br /> 02700 NW BELL TELEPHONE CO M 3/22/84 8308 749^96 <br /> 06543 AT & T INFOR SYS M 3/22/84 8309 271 ^06 <br /> 02380 MINNEGASCO INC M 3/22/84 8310 2,597,70 <br /> 02140 MAPSI M 3/22/84 8311 57^50 <br /> 02680 BORHTERN STATES POWER M 3/22/84 8312 5,688, 11 <br /> 06544 NATL REGISTRY EMERGENCY M 3/22/84 8313 15^00 <br /> ()0180 KENNETH ANDERSON M 3/22/84 8314 134,00 <br /> 06545 MN CTY MGMT ASS M 3/22/84 8315 25^00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/23/84 8316 4^465,67 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/23/84 8317 250^00 <br /> 03690 UNITED WAY OF 1.900 M 3/23/84 8318 62.00 <br /> 03480 STATE TREASURER M 3/23/84 8319 2,204~88 <br /> 03850 TWIN CITY FED SAV/LOAN M 3/23/84 8320 35400 <br /> 00700 COMM .OF REVENUE OF MN M 3/23/84 8321 2,797^27 <br /> 06546 ST CAPITOL CREDIT UNION M 3/23/84 - 0320 75,00 <br /> 00670 CITY COUNTY CREDIT UNION M 3/23/84 8323 1 , 183^00 <br /> 01290 GROUP HEALTH PLAN M 3/23/84 8324 1 ,344.96 <br /> 03850 PHYSICIANS HEALTH PLAN M 3/23/84 G325 4^U56.80 <br /> 08547 MED-CENTER M 3/23/84 8326 168^35 <br /> 03750 WASTE MANAGEMENT-BLAINE M 3/23/84 8327 88,63 <br /> 01595 ICMA M 3/23/84 8328 826.O <br /> 00670 CITY COUNTY CREDIT UNION M 3/23/84 8329 50^0 <br /> 00055 AETMA LIFE INS CO M 3/23/84 8330 563~50 <br /> 02385 MINNESOTA MUTUAL LIFE- INS M 3/23/84 , 8331 540^00 <br />