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ST ANTHONY A/P CHECK RESISTER DATE 01-31-82 <br /> CHECK VENDOR AMOUNT <br /> • 10513 S/A NATIONAL BANK 69100.90 <br /> 10514 TWIN CITY FEDERAL 35.00 <br /> 10515 :CITY CTY CR UNION 1 , 701.00 f <br /> 10516 MINN BENEFIT 97.68 <br /> 10517 AMER BANKERS INS CO 107.00 <br /> 10518 THORP CREDIT 44.00 <br /> I <br /> 10519 EL CROSS/8L SHIELD 1 ,037.27 <br /> 10520 WESTERN LIFE INS 87.32 <br /> 10521 GROUP HEALTH 667.63 <br /> 10522 PHYSICIANS HEALTH 2 ,992.35 <br /> 10523 MN MUTUAL LIFE INS 785.00 <br /> 10524 ICMA 44. 15 <br /> • 10525 AFSC - LOCAL #57 150.00 <br /> 10526 DAVVID --HILDS 105.60 <br /> 1052-1 'vATL LEAGUE CITIES 160.00 <br /> 10528 MN TEAMSTERS #320 80.00 <br /> 10529 INTL UNION 949 109.90 <br /> 10530 1ST SECURITY BANK 1509000.00 <br /> 10531 ICMA 60.71 <br /> 10532 PERA 5 , 558.31 <br /> 10533 INSTY-PRINTS 151.97 <br /> 10534 CAROL B JOHNSON 23.00 <br /> 10535 BL CROSS/BL SHLD 148.68 <br /> 10536 DONALD HICKERSON 300.00 <br /> 10537 BROWN PHOTO CO 22.80 <br /> • 10538 TELE-TERMINALS 26. 31 <br /> 10539 NSP CO 19803. 15 <br />