Laserfiche WebLink
C I T Y O F S T A N T H O N Y L I A U 0 R <br /> ��P/E 2/28/91 A C C 0 U N T S P A Y . A B L E PAGE 1 <br /> ,s-- ENOJR NAME CHECK CHECK CHECK <br /> No. TYPE DATE NO. AMOUNT <br /> • <br /> 06783 TIM GAROt4 M 2/11/91 15470 420.00 <br /> 04005 ACRO-MINNESOTA INV. M 2/06/91 16864 27.78 <br /> 04014 AMERICAN NAT BANK M 2/06/91 16865 235. 75 <br /> 04105 COMMUNITY STEAM GLEANEkS M 2/06/91 16866 300.00 <br /> 04112 DANA DEANS M 2/06/91 16867 80.00 <br /> 04137 ENTERTECH H 2/06/91 16868 277. 00 <br /> 04221 REINE KASSULKER M 2/06/91 16869 120.00 <br /> 04336 NORTHGATE C04PUT&E-k SYST ,M 2/06/91 16870 2, 299.00 <br /> 04360 EPSCO M 2/06/91 16871 2, 535.64 <br /> 04378 PROFESSIONAL PROCESSING M 2/06/91 16872 157.63 <br /> 04410 FIRSTAR ST ANTHONY BANK M 2/06/91 16873 15 , 000.00 <br /> 04411 FIRSTAR ST ANTHOAY. BANK M 2/06/91 16874 59000.00 <br /> 06737 DAN REEVES M 2/01/91 16892 75.00 <br /> 04175 GRIGGS COOPER S CU INC M 2/06/91 16891 306. 32 <br /> 04120 EAGLE NINE CO M 2/06/91 16892 57.24 <br /> 043d5 QUALITY 'WINE CO N 2/06/91 16893 518.60 <br /> 04311 MINTER-WEISMAN M . 2/06/91 16894 517.52 <br /> 04493 WESTLUNDIS M 2/06/91 16895 150.06 <br /> 04201 HEGGIES PIZZA M 2/05/91 16896 154.00 <br /> 04106 ERNIE• S TRANSFER M 2/06/91 16897 10050.00 <br /> 04112 DANA DEANS M 2/14/91 16898 80.00 <br /> 0422. 1 KEINE KASSULKER m 2/14/91 16899 120.00 <br /> 04261 MINNINGS III M 2/14/91 16900 349.09 <br /> 04401 ST ANTHONY LIQ 'Cl M 2/14/91 16901 274.55 <br /> 04404 S/A LIQUOR 1:2-PEIFY LASH M 2/14/91 16902 188.27 <br /> 04410 FIRSTAR ST ANTHONY 6A,NK M 2/14/91 16903 15, 000.00 <br /> 04411 FIRSTAR ST ANTHOVOY . dANK M 2/14/91 16904 5 , 000.00 <br /> 04025 APACHE PLAZA M 2/14/91 16905 5, 050.61 <br /> 04120 EAGLE WINE CO N 2/14/91 16906 444.31 <br /> 04175 GRIGGS COOPER 6 ::iJ INC M 2/14/91 16907 139536.22 <br /> 04220 JOHNSON WINE CO M 2/14/91 16903 2083.67 <br /> 04225 KRAFT FO7DSERVICE M 2/14/91 16909 1 , 274. 17 <br /> 06734 MCGENTY/WEST M 2/14/91 16910 325.00 <br /> 04272 METZ BAKING CO M 2/14/91 16911 111 .71 <br /> 04290 MINNEGASO M 2/ 14/91 16912 1 , 283.45 <br /> 04311 MINTER-WEISMAN M 2/14/91 16.913 1 ,065.40 <br /> 04335 NORTHERN STATES PJAER M 2/14/91 16914 2 ,445.28 <br /> 04350 E-PSCO M 2/14/91 16915 19113.64 <br /> 04376 PRIOR WINE CO M 2/14/91 16916 597.47 <br /> 04395 QUALITY WINE CO M 2/14/91 16917 1 , 773.93 <br /> 04494 WASTE MANAGEMENT - BLAINE M 2/14/91 16918 499.05 <br /> 04443 WESTLUND' S 14 2/14/91. 16919 203. 76 <br /> 04242 LINWOOD JOHNSON M 2/14/91 16920 600. 00 <br /> 04009 AETNA LIFE L CASUALTY M 2/14/91 16921 940.58 <br /> 04G30 CITY COUNTY CREDIT UNION M 2/14/91 16922 110.00 <br /> 04100 COMMISSIONER OF kc-VENUE M 2/15/91 16923 22, 363. 17 <br /> 04100 COMMISSIONER OF REVENUE M 2/15/91 16924 940.27 <br /> 04109 DENTICARE M 2/14/91 16925 14.00 <br /> 04202 Hc-NN CTY SUPPORT ;: CULL S M 2/14/91 16926 77.00 <br /> • 04208 [CMA M 2/14/91 16927 43. 19 <br />