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C I T Y O F S T A N T H 0 N Y <br /> PIE 12131/86 A C C 0 U -N T S P A Y A B L E PAGE 2 <br /> VENDOR - NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 03480 STATE TREASURER M 12/ 31/86 12988 29272..94 , <br /> 00825 DENTICARE M 12/31/86 12989 112000 <br /> 01500 HENNEPIN CTY .FINANCE DIV M 12/31/86 12990 3000.00 <br /> 02840 PERA M 12/31/86 12991 . 79824.57 <br /> 06560 GLORIA WEIZENEGGER - M 12/31/86 12992 50.00 <br /> 06561 MIDWEST FEDERAL SAVINGS M 12/31186 12993 3009 000.00 <br /> 01520 DONALD HICKERSON M 12/31/86 12994 42.50 <br /> 06562 HEALTH .CENTRAL ENTERPRISE M ' 12/31/86 12995 501090 <br /> 06563 LILA JOHNSON M 12/31/86 12996 120.0.0 <br /> 06564 BEST BUY M 12/31/86 12997 49.00 <br /> 06565 DOMINOS PIZZA M 12/31/86 12998 88020 <br /> 06566 MN POLLUTION CONTROL AGEN M 12/31/86 12999 100.00 <br /> 06567 HEALTH CENTRAL ENTERPRISE M 12/31/86 13000 532.50 <br /> 06568 RICHARD ENROOTH M 12/31/86 13001 441.85 <br /> 00235 AT&T INFORMATION SYSTEMS M 12/31/86 13002 344079 <br /> 02380 MINNEGASCO INC M 12/31/86 13003 - 19962.78 <br /> 02680 NORTHERN STATES POWER M 12/31/86 13004 39844.30 <br /> 02700 NW BELL TELEPHONE CO M 12•131/86 - 13005 • 703.21 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/31/86 13006 59698.31. <br /> 03160 , ST ANTHONY NATI ONAL =BANK M 12/31/86 13007 20900000 <br /> 03480 STATE TREASURER M 12/31/86 13008 29260.80 <br /> 00700 COMM OF REVENUE OF MN M 12/31/86 13009 29599. 80 <br /> 03480 STATE TREASURER M 12/31/86 13010 26.20 <br /> • 06569 GEORGE MARKS M 12/31/86 13011 54.00 <br /> 02480 MYERS9 WILLIAM M 12/31/86 13012 . 15000 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 12/31/86 13013 825.00 <br /> 00055 AE TNA LIFE INS CO M 12/3L/86 13014 19 304.50 <br /> 03690 UNITED WAY M 12/31/86 13015 83.00 . <br /> 00670 CITY .COUNTY CREDIT UNION M 12/31/86 13016 19271.32 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/31/86 13017 200.00 <br /> 01595 ICMA M 12/31/86 13018 626.39 <br /> 02840 PERA M 12/31/86 13019 69716.88 <br /> 01290 GROUP HEALTH PLAN M 12/31/86 13020 1 ,166.65 <br /> 02850 PHYSICIANS HEALTH PLAN M 12131/86 13021 49894.53 <br /> 02185 MED-CENTER M 12/31/86 13022 139.70 <br /> 00710 COMMERCIAL LIFE INSURANCE M 12/31/86 13023 68.40 <br /> 02930 PRUDENTIAL INSURANCE CO M 12/31/86 13024 . 61.45 <br /> 02840 PERA M 12/31/86 13025 45.00 <br /> 01380 HAMER* LARRY M 12-/31/86 13026 . 23.10 <br /> 03160 ST ANTHONY NATIONAL :BANK M 12/31/86 13027 139089.57 - <br /> 01380 HAMERs LARRY M 12/-31/86 13028 17.81 <br /> 06937 HEALTH FITNESS CONSULTANT M 12/31/86 13029 175.00 <br /> 06966 CALC-TYPE M 12/31/86 13030 15.00 <br /> 02240 METRO 1yASTE CONTROL M 12/31/86 13031 470.25 <br /> TYPE TOTAL 962,034.47 <br /> TOTAL 9629034.47 <br />