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CC PACKET 01231990
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CC PACKET 01231990
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Last modified
12/30/2015 8:04:04 PM
Creation date
12/30/2015 8:03:55 PM
Metadata
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 01231990
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1 -. C I T Y O F S T A N T H O N Y L I 0 0 0 R <br /> P/E 12/31 /89 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE NO. AMOUNT <br /> • 04404 S/A LIQUOR #2-PETTY CASH M 12/07/89 13314 19000 .00 <br /> 04242 LINDY 'S CLEANING SERVICE M 12/07/89 13315 75.00 <br /> 06690 LYNBROOK M 12/07/ 89 13316 19080.00 <br /> 04235 DIANE LE CLAIRE M 12/07/89 13317 125.00 <br /> 04325 RAYMOND J NELSON M - 12/07/89 13318 160.00 ' <br /> 04004 AT E T M 12/07/e9 13319 3. 15 <br /> 04009 AETNA LIFE S CASUALTY M 12/07/89 13320 579.28 <br /> 04025 APACHE PLAZA M 1-2/07/89 13321. 69392.69 <br /> 04034 BIG BANG PROMOTIONS M 12/07/89 13322 19500.00 <br /> 04080 CITY COUNTY CREDIT UNION M 12/07/89 13323 110 .00 <br /> 04100 COMMISSIONER OF REVENUE M 12/07/89 13324 857.64 <br /> 04112 DANA DEANS M 12/07/89 13325 80. 00 <br /> 04109 DENTICARE M 12/07/89 13326 13 .00 <br /> 04120 EAGLE WINE CO M 12/07/89 13327 918.65 <br /> 04175 GRIGGS COOPER E CO INC M 12/07/89 13328 14.130.45 <br /> 04202 HENN CTY SUPPORT S COLL S M 12/07/89 13329 77 .00 <br /> 04208 ICMA M 12/07/89 13330 20.00 <br /> 04220 JOHNSON WINE CO M 12/07/89 13331 2,726.98 <br /> 04221 REINE KASSULKER M 12/07/89 13332 120.00 <br /> 04230 KUETHER DISTRIBUTING CO M 12/07/89 13,333 259384.49 <br /> 04234 LMCIT - EBP INC M 12/07/89 13334 71. 80 <br /> 04236 LEHIGH MUN E COMM LEASE F M 12/07/89 13335 92 .94 <br /> 04295 MINN BENEFIT ASSN M 12/07/89 13336 5.00 <br /> 043.11 MINTER-WEISMAN M 12/07/89 13337 1 , 154.69 <br /> 04318 NAT FINANCIAL INS CO M 12/07/89 13338 14.40 <br /> 04335 NORTHERN STATES POWER M 12/07/89 13339 2,.150.14 <br /> 06662 OLSEN FIRE PROTECTION 'INC M 12/07/89 13340 151.00 <br /> 04360 EPSCO M 12/07/89 13341 5,066.45 <br /> 04376 PRIOR WINE CO M 12/07/89 13342 3,702 .37 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 12/07/89 13343 2, 175.68 <br /> 04385 QUALITY WINE CO M 12/07/89 13344 1, 214.20 <br /> 04401 ST ANTHONY LIQ #1 M 12/07/89 13345 44. 10 <br /> 04410 ST ANTHONY NATL BANK M 12/07/89 13346 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 12/07/89 13347 5,OCO.00 <br /> 04410 ST ANTHONY NATL BANK M 12/07/89 13348 29005.38 <br /> 04410 ST ANTHONY NATL BANK M 12/07/89 13349 1 ,998.46 <br /> 04410 ST ANTHONY NATL BANK M 12/07/89 13350 91. 18 <br /> 04491 UNITED WAY M 12/07/89 13351 54.50 <br /> 04106 ERNIE' S TRANSFER M 12/14/ 89 13352 19464.00 <br /> 04112 DANA DEANS M 12/14/ 89 13353 80.00 <br /> 04221 REINE KASSULKER M 12/14/84 13354 120 .00 <br /> 04235 DIANE LE CLAIRE M 12/14/89 13355 125.00 <br /> 04261 MANNINGS III M 12/14/ 89 13356 408.08 <br /> 04.375 POSTMASTER M 12/14/89 13357 100.00 <br /> 04404 S/A LIQUOR #2-PETTY CASH M 12/14/89 13358 76.99 <br /> 04410 ST ANTHONY NATL BANK M 12/14/ 89 13359 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 12/14/89 13360 59000.00 <br /> 04035 BELLBOY CORP M 12/14/69 13361 59.75 <br /> 04085 CITY OF ST ANTHONY M 12/14/69 13362 49025.00 <br /> 04110 DICKSON ELECTRIC M 12/14/89 1.3363 14,056.31 <br /> • <br />
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