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�. C I T Y 0 'F S T' . ' A N T H O N Y <br /> P/E 11/30/86 A C C O U N T S P A Y - A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> • <br /> 06522 STUART SONNINELL M 11/30/86 01269 29630.00 <br /> 02040 LILLIE SUBURBAN NEWSPAPER M 11/30/86 01270 12.95 <br /> 00820 DORSEY + WHITNEY M 11/30/86 01271 569.50 <br /> 03160 ST ANTHONY NATIONAL, BANK M 11/30/86 11872 309000.00 <br /> 02120 MACAUEEN, JOHN M 11/30/86 11945 11.000 <br /> 06917 GROUP N CABLElTV M 11/30/86 12883 73.56 <br /> 00001 VOID M 11/30/86 12884 .00 <br /> 00630 DAVID CHILDS M 11/30/86 12885 253.38 <br /> 03180 ST ANTHONY SCH DIST =282 M 11/30/86 12886 ' 39299.00 <br /> 03505 SUNDLAND, ROBERT. M 11/30/86 12887 27.50 <br /> 06511 DONALD PRUSCH M - 11/30/86 12888 132.96 <br /> 06512 VICKIE LA CROIX M 11/30/86 12889 25.00 <br /> 00700 COMM OF REVENUE OF MN M 11/30/86 12890 29282.51 <br /> 03160 ST ANTHONY NATIONAL BANK M 11/30/86 12891 59266.86 <br /> 03480 STATE TREASURER M ° 11/30/86 12892 29306.46 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 11/30/86 12893 825.00 <br /> 00055 AETNA LIFE INS -CC M 11/30/86 12894 19306.90 <br /> 00670 CITY COUNTY CREDIT UNION M 11/30/86 12895 19207.32 <br /> 00050 A F S C' LOCAL '157 M 11/30/86 12896 144.00 <br /> 01630 INTL UNION OF' OPR ENGR 49 M 11/30/86 12897 164:85 <br /> 02410 MINN TEAMSTER-LOCAL =320 M 11/30/86 12898 95.25 <br /> 02330 MINNESOTA BENEFIT M 11/30/86 12899 175.68 <br /> 06513 OENTICARE M 11/30/86 12900 106.00 <br /> 06514 LMCIT � DENTAL PROT PLAN M 11/30/86 12901 80.20 <br /> • 00110 AMERICAN BANKERS - INSR CO M 11/30/86 - 12902 72.00 <br /> 01595 ICMA M 11/30/86 12903 526.39 <br /> 03480 STATE TREASURER M 11/30/86 12904 28.00 ' <br /> 02840 PERA M 11/30/86 12905 69363.40 <br /> 02820 PETTY CASH M 11/30/86 - 12906 45160 <br /> 02860 PFEIFFER9 RICHARD M 11/36/86 12907 37.91 <br /> 01520 DONALD HICKERSON M 11/30/86 12908 89.50 <br /> 06515 CITY OF ROSEVILLE M 11/30/86 12909 ' 199334.96 <br /> 03350 SHORT ELLIOT HENDRICKSON M 11/30/86 12910 199560.77 - <br /> 06986 BRIGGS AND MORGAN M 11/30/86 12911 19725.20 <br /> 06516 ST ANTHONY FIRE RELIEF AS M 11/30/86 12912 199224.00 <br /> 00001 VOID M 11/30/86 12913 000 <br /> 06517 ST ANTHONY FIRE DEPT M 11/30/86 12914 8.80 <br /> 06518 TOWN E COUNTRY STORE M 11/30/86 12915 122.71 <br /> 06519 SAN ANTONIO MARRIOTT HOTE M 11/30/86 12916 304.00 <br /> 06520 JUDY MAKOWSKE M 11/30/86 12917 400000 <br /> 03160 ST ANTHONY NATIONAL- BANK M 11/30/86 12918 249551.07 <br /> 00700 COMM OF REVENUE OF MN M 11/30/86 12919 29443.75 <br /> 02940 POSTMASTER M 11/30/86 12920 100.00 <br /> 06521 NORTHWEST HOLIDAY INN M 11/30/86 12921 255.00 <br /> 03505 SUNDLAND, ROBERT M 11/30/86 12922 400.00 <br /> 03660 RAMSEY COUNTY M 11/30/86 12923 43.92 <br /> 03735 WASTE MGMT M 11/30/86 12924 33.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 11/30/86 12925 59661.93 <br /> 02930 PRUDENTIAL- INSURANCEICD M 11/30/86 12926 61.45 <br /> • 00710 COMMERCIAL LIFE INSURANCE M 11/30/86 12927 68.40 <br />