Laserfiche WebLink
C I T Y O F S T A N T H O N Y L I 0 U 0 R <br /> P/E 2/28/90 A C C O U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK C HECK CHECK <br /> N0. TYPE DATE NO. AMOUNT <br /> 04318 NAT FINANCIAL INS CO M 2/1.5/SO 15789 14.40 <br /> 06686 NORTHLAND I MP CRTE RS M 2/15/90 15790 24.00 <br /> 04360 EPSCO M 2/15/90 15791 3 .419.35 <br /> 04376 PRIOR NINE CO M 2/15/90 15792 307.87 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 2/15/90 15793 1, 862.10 <br /> 04385 QUALITY MINE CO M 2/15/90 15794 813.46 <br /> 06615 ST ANTHONY FLORAL M 2/15/SO 15795 240.00 <br /> 04401 ST ANTHONY LI0 #1 N 2/15/90 15796 16.46 <br /> 04410 ST ANTHONY NATL BANK M 2/15/190 15797 1 ,986.04 <br /> 04410 ST ANTHONY NATL BANK M 2/15/SO 15798 29270.72 <br /> 04410 ST ANTHONY NATL BANK M 2/15/90 15799 1CO. 54 <br /> 04491 UNITED WAY M 2/15/90 15800 23.00 <br /> 04375 POSTMASTER M 2;/20/90 15801 100.00 <br /> 04035 BELLBOY CORP M 2/20/90 15802 494. 25 <br /> 04112 DANA DEANS M 2/20/90 15803 80.00 <br /> 04110 DICKSON ELECTRIC M 2/2C/90 15804 751.35 <br /> TYPE TOTAL 253,207.39 <br /> TOTAL 2539207.39 <br /> • <br /> • <br />