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jft <br /> • <br /> C I T Y O F S T A N T H O N Y <br /> P/E 12/31/87 A C C O U N T S P A Y A B. L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOW <br /> 03540 THOEMKE, JOHN M 12/31/87 14503 145.00 <br /> 02860 PFEIFFER * RICHARD M 12/31/87 14504 13.00 <br /> 00880 ENTNER, LELAND M 12/31/87 14505 17.00 <br /> 02820 PETTY CASH M 12131/87 14508 43.91 <br /> 00820 DORSEY +- WHITNEY M 12/31/87 14509 19326.69 <br /> 01390 EDWARD J HANCE M 12/31/87 14510 29200.00 <br /> 02240 METRO WASTE CONTROL M 12/31/87 14511 249896.08 <br /> 06795 BRUCE A LIESCH ASSOC INC M 12131/87 14512 59272.67 <br /> 00001 VOID M 12131/87 14513 .00 <br /> 05065 DAVID JOHNSTON M 12/31187 14 514 5.30 <br /> 03505 SUNDLAND, ROBERT M 12/31/87 14515 45.25 <br /> 00235 ATET INFORMATION SYSTEMS M 12/31/87 14516 370.42 <br /> 02380 MINNEGASCO INC M 12/31/87 14517 19646.89 <br /> 02680 NORTHERN STATES POWER M 12/31/87 14518 69103.93 <br /> 02700 NW BELL TELEPHONE CO M 12/31/87 14519 699.83 <br /> 03160 ST ANTHONY NATIONAL BANK M 12131/87 14520 309520.46 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/31/87 14521 59949.40 <br /> 00700 COMM OF REVENUE OF MN M 12/31/87 14522 2,876.57 <br /> 02840 PER.A M 12/31/87 14523 7,236.21 <br /> 01595 ICMA M 12/31/87 14524 846.81 <br /> 00055 AETNA LIFE INS CO M 12/31/87 14525 19512.77 <br /> -02385 MINNESOTA MUTUAL LIFE INS M 12131/87 14526 953.43 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/31/87 14527 2,5644 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/31/87 14528 4 <br /> 03690 UNITED WAY M 12/31/87 14529 108.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/31/87 14530 250.00 <br /> 00670 CITY COUNTY CREDIT UNION M 12/31/87 14531 19656.00 <br /> 02840 PERA M 12./31/87 14532 36.00 <br /> 02930 PRUDENTIAL INSURANCE CO M 12/31/87 14533 128.05 <br /> 02185 MED-CENTER M 12/31/87 14534 311.95 <br /> 02850 PHYSICIANS HEALTH PLAN M 12/31/87 14535 "4,695.97 <br /> 01290 GROUP HEALTH PLAN M 12131/87 14536 19122.40 <br /> 05066 DECISION RESOURCES INC M 12/31/87 14538 39060.00 <br /> 05067 INDEP SCHL DISTRICT 279 M 12/31/87 14539 11.00 <br /> 02940 POSTMASTER M 12/31/67 14540 -400.00 <br /> 06751 BRIGGS 6 MORGAN M 12/31/87 14541 39319. 11 <br /> 00630 DAVID CHILDS M 12/31/87 14542 15.49 <br /> 05068 LEWIS E SOLOMON M 12/31/87 14543 125.00 <br /> 02860 PFEIFFER , RICHARD M 12/31/87 14544 129.80 <br /> 03150 ST ANTHONY MUNICIPAL LIA M 12/31/87 14545 3056.00 <br /> 02820 PETTY CASH M 12/31/87 14546 47.06 <br /> 06783 HEALTH FITNESS CONSULTANT M 12/31/87 14547 250.00 <br /> 05069 CHAPIN PUBLISHING CO M 12/31/87 14548 159.12 <br /> 02240 METRO WASTE CONTROL M 12/31/87 14549 519.75 <br /> 01520 DONALD HICKERSON M 12/31/87 14550 18.25 <br /> 03480 STATE TREASURER M 12/31/87 14551 230.73 <br /> 00700 COMM OF REVENUE OF MN M 12/31/87 14552 731.84 <br /> 02600 NORTH MEMORIAL- MEDICAL CT M 12/31/87 14553 63.00 <br /> 00820 DORSEY + WHITNEY M 12/31/87 14554 61 0 <br /> 05071 CORP RESOURCES INS AGENCY M 12/31/87 14556 6925 0 <br />