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'i ST ANTHONY A/P CHECK REGISTER DATE 04-21-83 <br /> CHECK VENDOR AMOUNT <br /> 02633 AETNA LIFE C CASUALT 438.00 <br /> 02634 CITY COUNTY CREDIT U 60.00 <br /> 02635 CITY OF ST ANTHONY 381.80 <br /> -02636 COMMERCIAL REPAIR SE 306.76 - -- <br /> 02637 ' GRIGGS COOPER S CO I 79502.54 ' ' <br /> 02638 INTERCONTINENTAL PKG 565. 39 -" <br /> 02639 JOHNSON WINE CO 666.71 <br /> 02640 MELS. .VAN-O-LITE 9.93 <br /> 02641 MIDWEST -WINE. CO 604.35 <br /> 02642 NORTHERN STATES POWE 11236.63 <br /> 02643 NW BELL TELEPHONE CO 174.57 <br /> 02644 EPSCO 1 .379.56 <br /> 02645 QUALITY•--WINE CO 11135.36 <br /> 02646 ST ANTHONY LIQUOR #1 175.00 <br /> 02647 SUBURBAN PAPER 6 PKG 75.04 <br /> 02648 TWIN CITY FEDERAL 20.00 <br /> 02649 UNITED WAY 16.00 <br /> 02650 ZEP MFG CO 85.00 <br /> FINAL TOTAL 149832.64 ## <br /> • <br /> • <br />