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NORTH CENTRAL CABLE COMMUNICATIONS CORP. <br /> DATE INVOICE NO COMMENT AMOUNT NET AMOUNT <br /> 02/20/91 901231 20,323. 13 20, 323. 13 <br /> CHECK: 028866 02/22/91 CITY OF ST. ANTHONY CHK TOTAL : 20,323. 13 <br /> REFERENCE: <br /> � rfi. �. dd <br /> FIRST NATIONAL BANK OF MINNEAPOLIS 17.2 NO- 02886 <br /> 6 <br /> NORTH CENTRAL CABLE COMMUNICATIONS CORP. MINNEAPOLIS.MN 55,480 910 CHECK NO. <br /> 934 WOODHILL DR. <br /> ROSEVILLE, MN 55113 028866 <br /> *TWENTY THOUSAND THREE HUNDRED -TWENTY THREE DOLLARS AND 13 CENTS <br /> DATE AMOUNT <br /> 02/22/91 ****20,323. 13* <br /> PAY <br /> TO THE CITY OF ST. ANTHONY <br /> ORDER yOID AFT R 120 DAYS <br /> OF 3301 SILVER LAKE ROAD <br /> ST. ANTHONY MN 55418 <br /> 0222070 <br />