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C I T Y O F S T A N T H 0 N Y <br /> P/E - 7/31187 A C C 0 U N 7 S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N09 TYPE DATE NO. AMOUNT <br /> 01145 GLEN OOD INGLEWOOD M 7/31/37 15158 43.60 <br /> 06892 THOMAS MEULEBROECK TREAS M 7/31/97 15159 15.00 <br /> 00235 ATCT INFORMATION SYSTEMS - M 7/31/97 15160 338.63 <br /> 02380 . MINNEGASCO INC M 7/31/97 15161 29180.50 <br /> 02680 • NC3RTHERN STATES POWER M 7/31/37 15162 69451..50 <br /> . 02700 : NW BELL TELEPHONE CO M . 7/31/97 15163 709.36 <br /> 06893 - MIDWEST FEDERAL SAVINGS 6 M 7/31/37 15164 200000.00 <br /> 00700 COMM OF REVENUE OF MN M 7/31/37 15165 684.76 <br /> 02820 PETTY CASH M 7/31/37 15166 41 .27 <br /> 03160 ST ANTHONY NATIONAL BANK M 7/31/97 1.5167 299507.39 <br /> 02385 MINNESOTA MUTUAL 'LIFE - INS M 7/31197 15168 852.66 <br /> 00055 AETNA LIFE INS CO M 7/31/97 1.5169 966.09 <br /> 03690 UNITED WAY M 7/31/37 15170 112.00 <br /> 00670 CITY COUNTY CREDIT UNION M 7/31/97 15171 19607400 <br /> 03160 ST ANTHONY NATIONAL BANK M 7/31/37 1.5172 250.00 <br /> 01290 GROUP HEALTH PLAN M 7/31/87 • 15173 1003.15 <br /> 02850 PHYSICIANS HEALTH PLAN M 7/31/97 15174 49683.45 <br /> 021.85 MED-CENTER M 7/31137 15175 343.40 <br /> 00710 COMMERCIAL LIFE INSURANCE M 7/31/87 15176 66.60 <br /> 02930 PRUDENTIAL INSURANCE CJ M 7/31137 1.5177 61.45 <br /> 02840 PERA M 7/31/87 1.5178 45.00 <br /> 01595 ICMA M 7/31/37 15179 1 ,094.54 <br /> 03160 ST ANTHONY NATIONAL- BANK M 7/31/97 15180 65.80 <br /> 03160 ST ANTHONY NATIONAL BANK M 7/31/37 15181 49419.46 <br /> 00700 COMM OF REVENUE OF MN M 7/31/97 15182 29251 .55 <br /> 02840 PERA M 7/31/97 15.183 69045.04 <br /> 03160 - ST ANTHONY NATIONAL BANK M 7/31137 15184 29340.72 <br /> 01980 LEAGUE OF MINN CITIES M 7/31/37 15185 10.00 <br /> 06795 BRUCE A LIESCH ASSOC INC M 7/31/37 15186 2,274.76 <br /> 06682 HEALTH FITNESS CONSULTANT M 7/31/97 15187 645.00 <br /> 01980 LEAGUE 'OF MINN CITIES M 7/31/37 15188 39691.00 <br /> 00820 , DORSEY + WHITNEY M 7/31/37 15189 1 ,517.32 <br /> 06751 BRIGGS G MORGAN M 7/31/97 15190 29976.70 <br /> 02240 METRO WASTE CONTROL M 7/31/87 15191 249896.08 <br /> 02720 NORWEST BANK MPLS NA M 7/31/97 15192 389561.46 <br /> 06894 WCCO TV INC M 7/31/97 15193 19678.00 <br /> 06895 HIGGINS INSURANCE AGENCY M 7/31/97 15194 972.80 <br /> 06896 JOHN OHL M 7/31/97 15195 59.99 <br /> 01390 EDWARD J HANCE M 7/31/37 15196 1025.00 <br /> 06751 -BRIGGS C MORGAN M 7/31/97 1.5197 39041.92 <br /> 00880 ENTNER9 LELAND M 7/31/37 15198 11 .50 <br /> 00.860 ENGSTROM, RICHARD M 7/31/97 15199 57.05 <br /> TYPE TOTAL 7479084.04 <br /> TOTAL 7479084.04 <br />