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C I T Y O F S T A N T H C N Y L I 0 U 0 R <br /> P/ E 6/30/90 A C C 0 U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO . TYPE DATE NO. AMOUNT <br /> 04334 NCRTHEASTER M 6/28/90 16313 135.00 <br /> 04360 EPSCO M 6/28/90 16314 711.21 <br /> 04410 ST ANTHONY NATL BANK M 6/28/90 16315 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 6/28/90 16316 5.000.00 <br /> 06720 TOM WALSTEN M 6/28/90 16317 125.00 <br /> 06720 TOM WALSTEN M 6/30/90 16318 125.00 <br /> TYPE TOTAL 275,348.84 <br /> TOTAL 275.348.84 <br /> • <br /> • <br />