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I <br /> ST ANTHONY A/P CHECK REuISTER DATE 02-28-82 <br /> HECK VENDOR AMOUNT <br /> • 10587 RICHARD ENROOTH 225.00 <br /> 10588 S/A NATL BK 22, 129.61 <br /> 10589 S/A NATL BANK 6, 383.97 <br /> 10590 COMM OF REVEVUE 4,660.06 <br /> 10591 UNITED WAY 1982 48.00 <br /> 10592 TWIV CITY FEU SVGS 35.00 <br /> 10593 ICMA 104.86 <br /> 10594 MINN MUTUAL LIFE INS 785.00 <br /> 10595 THORP CREDIT 44.00 <br /> 10596 CITY CTY CR UN 1 , 701.00 <br /> 10597 S/A NATL BANK 225.00 <br /> 10598 BLUE CROSS SHIELD 19079.43 <br /> 10599 WESTERN LIFE INS 87. 32 <br /> •10600 GROUP HEALTH PLAN 667.63 <br /> 10601 PHYSICIANS HEALTH PL 29992. 35 <br /> 10602 BLUE CROSS SHIELD 105.00 <br /> 10603 LO►RBY CO 40.00 <br /> 10604 MPLS GAS CO 3007.99 <br /> 10605 N S P C-3 6, 127. 37 <br /> 10606 NW BELL TELEPHONE 699.93 <br /> 10607 LAWRENCE A HAMER 6.00 <br /> 10608 PERA 5 ,640.89 <br /> 10609 SHORT-ELLIOTT 19664.97 <br /> 10610 UNIV OF MINN 75.00 <br /> 10611 CAROLE uRIMM 40.00 <br /> FINAL TOTAL 107,708.61 ## <br /> • <br />