Laserfiche WebLink
8-28-95 ST ANTHONY CITY OF <br /> TRANS NUMBER AGENCY&PHONE NUMBER VENDOR INVOICE AMOUNT <br /> G90 02010F27C91 REVENUE/INTERGOVT PA 612 296 3020 STATE FIRE AID 20,118.00 <br /> G90 02010P27C91 REVENUE/INTERQOVT PA 612 296 3020 STATE POLICE AID 79,408.00 <br /> �o\- 3300 <br /> �19�� Sa.lp.oa <br /> DATE NUMBER VENDOR NAME NET - 99,526.001 <br /> 08-28-95 30087357 ST ANTHONY CITY OF " <br /> FIN DIR <br /> CITY HALL <br /> REMOVE CHECK ALONG THIS PERFORATION <br /> • ....:wn,mr:.... ....�nuun„s,- _-!u nu0q.- ..:.t,nnuu,t.;- _:.,nuwu,t- �.,nuun,�..:. _..t,a uu,F..:. _:.,,uuu„,t:. ....;!unu,,: ; <br /> DEPARTM01N OF FINANCE <br /> STATE OF MINNESOTA 30087357 <br /> 400 CENTENNIAL BLDG.658 CEDAR ST. <br /> ST.PAUL,MINNESOTA 55156 <br /> 612-296.1706 <br /> P DATE NUMBER <br /> a B A 0 08-28-95 30087357 - <br /> = Y R I - <br /> T 6 NET AMOUNT <br /> o O R ST ANTHONY CITY OF ;. ;I *****9 9,5 2 6. 0 0 <br /> FIN DIR r• <br /> a s T O CITY HALL <br /> W = H F 3301 SILVER LAKE RD NE <br /> up MINNEAPOLIS MN 55418 :! <br /> 1:09600096 21: 3008735 ?II' <br /> ,,,,l._. _..r,,,,,I Ill ll:,. -;IIIII,I,11}—:. ..:;,,,,,::,u...• —;�:„I„I:I„e..- <br />