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C I -T Y O F S T A N T H 0 N Y <br /> P/E 6/30/87 A C C 0 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 /> 06867 CLARENCE RANALLO M 6/30187 15100 84.37 <br /> 03160 ST .ANTHONY NATIONAL BANK M 6/30/87 15101 25,.337.04 <br /> 00700 COMM OF .REVENUE OF MN P. 6/30/87 15102 29429.89 <br /> 03160 ST ANTHONY NATIONAL BANK M 6/30/87 15103 4,753.06 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 6/30/87 15104 83883 <br /> 00055 AETNA LIFE INS CO M 6/30/87 15105 986.89 <br /> 03690 UNITED WAY M 6/30/87 15106 112.,00 <br /> 00670 CITY COUNTY CREDIT UNION M 6/30/87 15107 1 ,625.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 6/30/87 .15108 250.00 <br /> 01595 ICMA M 6/30/87 15109 19094.54 <br /> 03160 ST ANTHONY NATIONAL BANK M 6/30/87 15110 72.14 <br /> 03160 ST —ANTHONY NATIONAL BANK M . 6/30/87 — 15111 2,379. 96 <br /> 02840 PERA M 6/30/87 15.112 69526.21 <br /> 01290 GROUP HEALTH PLAN M 6/30/87 15113 19003.15 <br /> 02850 PHYSICIANS HEALTH PLAN M 6/30/87 15114 .4,578.90 <br /> 02185 MED—CENTER M 6/30/87 15115 343.40 <br /> 00710 COMMERCIAL LIFE INSURANCE M 6/30187 15116 64.80 <br /> 02930 PRUDENTIAL 'INSURANCE CO M 6/30/87 15117 61.45 <br /> 02840 PERA M 6/30/87 15118 45.00 <br /> 01595 ICMA M 6/30/87 16080 1c*094.54 <br /> TYPE TOTAL 3009401.10 <br /> TOTAL 300,401.10 <br />