Laserfiche WebLink
C I T Y O F S T A N T H C N Y <br /> P/E 7/31 /89 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 CAT NO. AMOUNT <br /> 00220 ANOKA CTY SUPPORT COLLECT M 7/ 19/819 17939 162.00 <br /> 03502 SUE VANDER HAYDEN M 7/26/89 19375 74.. 53 <br /> G2940 POSTMASTER M 7/26/85 19380 200..00 <br /> 02820 PETTY CASH M 7/26/E9 19381 49.57 <br /> 01025 GE K SERVICES M 7/27/85 1538.2 81.61 <br /> 01145 GLENWOOD INGLEWOCD N 7127/85 19383 38.55 <br /> 02680 NORTHERN STATES POWER N, 7/27/8S 19384 50.95 <br /> 02380 NINNEGASCO INC M 7/27/ES 19385 381.67 <br /> 02700 US WEST COMMUNICATIONS N 7/27/89 19386 569.93 <br /> 05009 CONNIE KROEPLIN N 7/31/85 19387 44.15 <br /> 06570 FIRE RADIO SERVICE FREC M 713,1/8'S 19388 125. C0 <br /> 06571 APCO •FRECUENCY CGORD.IN N 7131/89 19389 375.00 <br /> 01290 GROUP HEALTH PLAN N 7/19/85 19390 1 .646.90 <br /> 02850 PHYSICIANS HEALTH PLAN M 7/ 119/8s 1939.1 5 ,.334.00 <br /> 02185 PIED—CENTER M 7/19/89 19352 57.85 <br /> 00710 COMMERCIAL LIFE INSURANCE N 7/15_/8S 19393 68 .40 <br /> 0.2930 PRUDENTIAL INSURANCE CO M 7/19/85 15354 20. 20 <br /> 0.2840 PERA N 7/19 /89 1939.5 36.00 <br /> TYPE TOTAL 226 .625 .00 <br /> • <br /> TOTAL 226.625.00 <br />