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C I T Y O F S T A N T H O' N Y L I 0 U 0 R <br /> P/E 11 /30/90 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 /> 04225 KRAFT FOODSERVICE M 11/21/90 16653 947.60 <br /> 04272 METZ BAKING CO M 11121190 16654 58.25 <br /> 04311 MINTER-WEISMAN M 11/21/90 16655 19247.61 <br /> 04360 EPSCO M 11/21/90 16656 29432. 12 <br /> 04376 PRIOR WINE CO M 11/21/90 16657 19657.71 <br /> 04492 US WEST COMMUNICATIONS M 11/21/90 16658 509.64 <br /> 04009 AETNA LIFE C CASUALTY M 11121190 16659 799.47 <br /> 04080 CITY COUNTY CREDIT UNION M 11/21/90 16660 110.00 <br /> 04208 ICMA M 11/21/90 16661 42.32 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 11/21/90 16662 1,863. 01 <br /> 04410 FIRSTAR ST ANTHONY BANK M 11/21/90 16663 49186.21 <br /> 04491 UNITED WAY M 11121190 16664 25.00 <br /> 04100 COMMISSIONER OF REVENUE M 11/21/90 16665 827.50 <br /> 04098 COMMERCIAL LIFE INS CO M 11/29/90 16666 22. 10 <br /> 04112 DANA BEANS M 11/29/90 16667 40.00 <br /> 04175 GRIGGS COOPER C CO INC M 11/29/90 - 16668 711. 18 <br /> 04185 GROUP HEALTH PLAN INC M 11/29/90 16669 397.20 <br /> 04220 JOHNSON WINE CO M 11/29/90 16670 3,402.32 <br /> 04221 REINE KASSULKER M 11/29/90 .16671 70.00 <br /> 04225 KRAFT FOODSERVICE M 11/29/96 16672 610.48 <br /> 04242 LINWOOD JOHNSON M 11/29/90 16673 600.00 <br /> 04261 MANNINGS " III M 11/29/90 16674 521.50 <br /> 04235 DIANE LE CLAIRE M 11/29/90 16675 125.00 <br /> 04269 MED CENTER M ' 11/29/90 16676 326.20 <br /> 04272 METZ BAKING CO M 11/29/40 16677 56.33 <br /> 04311 MINTER-WEISMAN M 11/29/90 16678 1.238.51 <br /> 04325 RAYMOND J NELSON M 11/29/90 16679 160.00 <br /> 04360 EPSCO M 11/29/90 16680 3062.10 <br /> 04365 PHYSICIANS HEALTH PLAN M 11/29/90 16681 19'526.90 <br /> 04385 QUALITY WINE CO M 11/29/90 16682 335.77 <br /> 06758 JOHN RICHARDS M 11/29/90 16683 40.00 <br /> 04410 FIRSTAR ST ANTHONY BANK M 11/29/90 16684 159000. 00 <br /> 04411 FIRSTAR -ST ANTHONY BANK M 11/29/90 16685 59000.00 <br /> 04498 WESTLUND' S M 11/29/90 16686 61.58 <br /> TYPE TOTAL 2009594. 06 <br /> TOTAL 200 ,594.06 <br /> • <br />