Laserfiche WebLink
c: I I Y G F S i A K T h L N Y <br /> P/E 5/31/84 A C C C U N T S P 'A Y A I? L E PAGE 2. '. <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE GATE NO. AMOU� <br /> 01595 ICNA M 5/ 17/84 08447 826.06 <br /> 0 3 7 5 C WESTERN LIFE INS CO M 5/ 17/84 Ots448 89.92 <br /> 02185 MEC-CENTER M 5/ 17/84 08449 168 .35 <br /> 02850 PHYSICIANS HEALTH PLAN M 5/ 17/84 08450 4,056.80 <br /> C129C GRCUP HEALTH PLAN w 5/ 17/84 08451 1, 344.96 <br /> 02840 PERA M 5/17/84 08452 69533 .12 <br /> 06734 HERMAN WEBER M 5/ 18/84 08453 20 .00 <br /> 06735 VIKING ELECTRIC N 5/ 18/84 08454 16.20 <br /> 06736 ST PAUL POLICE DEPT TR UN M 5/22/84 08455 30.00 <br /> . 06737 WASTE MANAGEMENT M 5/ 23/84 08456 2CO .30 <br /> 00235 AT&T INFCRMATICN SYSTEMS N 5/23/84 08457 278 .42 <br /> 02380 MINNEGASCO INC M 5/23/84 08458 195C5.57 <br /> C268C NORTHERN STATES POWER M. 5/23/84 08459 5,544.43 <br /> 02700 NW BELL TELEPHONE CO M 5/23/84 08460 580 .87 <br /> C088C ENTNER , LELAND M 5/23/84 08461 3.00 <br /> 0172C JOHNSON , RICHARD M 5/23/84 08462 5 .20 <br /> 06738 F°OWARG W KRUEGER M 5/23/84 08463 75.00 <br /> C328C SCHWALBACH, RICHARD N. 5/29/84 08464 17.4C <br /> 0366C RAkSEY COUNTY N, 5/29/84 08465 53 .29 <br /> 0088C ENTNER , LELAND M 5/2S/84 08466 200.00 <br /> . C286C PFEIFFER , RICHARD M 5/2S/84 08467 200.00 <br /> 02130 NAN:A M 5/29/64 08468 ' 10.00 <br /> 06739 DAVID HILCEBRANCT M 5/29/84 08469 27.00 <br /> 027CC NW BELL TELEPHC•NE CC M 5/29/84 08470 49. <br /> 0139C EDWARD J HA�`VCE M 5/29/84 08471 19541 .0 <br /> 01283C PERLICK AUTC BODY M 5/29/84 08472 7C2.42 <br /> 0674" QUALITY BLACK DIRT R 5/30/84 08473 24 .00 <br /> 06741 NELSCN TREE SERVICE M 5/3C/84 08474 700.00 <br /> :6742 PALL A APPE N 5/30/84 08475 211.00 <br /> 0316^ ST ANTHONY NATIONAL BANK M 5/31/84 08476 20 ,341 .38 <br /> C369C LNITED WAY CF 1984 M 5/31/84 OE477 93.00 <br /> 0316C ST ANTHCNY NATICNAL BANK N 5/31/84 08478 375 .0^ <br /> C365C TWIN CITY FED SAV/LEAN M 5/31/84 OL479 35.00 i <br /> C07CC CCkM OF REVENUE CF PN N 5/31/84 08480 29618.42 <br /> ^0670 CITY COUNTY CREDIT LNICKI N 5/31/84 08481 19233 .00 <br /> 03475 STATE CAPITAL CR UNICN M 5/31/84 08482 15.00 <br /> u316C ST ANTHCNY NATICNAL BANK M 5/31/84 0848.3 49599.28 <br /> C067C CITY COUNTY CREDIT UNION M 5/31/84 08484 50.00 <br /> C1595 ICNA M 5/31/84 08485 126.06 <br /> 00055 AETNA LIFE INS CC M 5/31/84 03486 563.50 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 5/31/84 06487 825.00 <br /> C284C PERA M 5/31/84 08466 59737.71 <br /> 03.480 STATE TREASURER N 5/31/84 08489 199.19 .11 <br /> TYPE TOTAL 1669937.92 I <br /> TOTAL 166,937 .• <br />