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l <br /> C I T Y O F S T A N T .H 0 N Y <br /> P/E 3/31/88 A C C 0 U 'N T S P A P A B- L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE GATE NO. AMOUNT <br /> • <br /> 00820 DORSEY + WHITNEY M 3/31/88 01323 29294.29 <br /> 05202 CLAYTON OLSON M 3/31/88 14049 33.81 <br /> 05203 BEST COMPANY M 3/31/88 14134 139.99 <br /> 02240 METRO WASTE CONTROL M 3/31/88 . 14728 544.50 <br /> 07000 CAROL B JOHNSON M 3/31/88 14729 26.62 <br /> 05204 DEPT PUBLIC SAFETY M 3/31/88 147.30 367.75 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14731 309000.00 <br /> 05205 G F 0 A M 3/31/88 14733 10.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14734 593.58.91 <br /> 00700 COMM OF REVENUE_ OF MN M 3/31/88 14735 2 ,791:43 <br /> 02840 PERA M 3/31/88 14736 89139.83 <br /> 01595 ICMA M 3/31/88 1473.7 - 860.90 <br /> 00055 AE TNA LIFE INS CO M 3/31/88 14738 29168.58 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 3/31/88 14739• 2.099.57 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14740 ' 29620.88 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14741 . 44.26 <br /> 02330 MINNESOTA BENEFIT M 3/31/88 14742 161.68 <br /> 00110 AMERICAN BANKERS INSR CO M 3/31/88 14743 74.40 <br /> 01980 LEAGUE OF MINN CITIES M 3/31/88 14744 128.94 <br /> 00825 DENTICARE M 3/31/88 14745 95 .00 <br /> 02410 MINN TEAMSTER-LOCAL .=320 M 3/31/88 14746 95.25 <br /> 01630 INTL UNION OF OPR ENGR 49 M 3/31/88 14747 230..00 <br /> 00050 A F S C LOCAL #57 M 3/31/88 14748 180.00 <br /> • 00670 CITY COUNTY CREDIT UNION M 3/31/88 14749 19925.00 <br /> 05206 RIVER INN M 3/31/88 14750 420.00 <br /> 05207 TARGET STORES M 3/31/88 14751 88.74 <br /> 05206 RIVER - INN !4 3/31/88 14752 420.00 <br /> 05208 ROBERT VEZI:NA M 3/31/88 14753 500.00 <br /> 05116 CABLE TV NORTH CENTRAL M 3/31/8.8 14754 70.25 <br /> 05066 DECISION RESOURCES INC M 3/31/88 14755 39242.00 <br /> 05209 SCANTICAON M 3/31/88 14756 19279.00 <br /> 02240 . METRO WASTE CONTROL M 3/31/88 14757 269082.04 <br /> 05210 RIEKE-CARROLL MULLER ASSO M 3/31/88 14758 8,588.13 <br /> 02500 NATIONAL. LEAGUE OF CITIES M 3/31/88 14759 220.00 <br /> 00001 VOID M 3/31/88 14760 .00 <br /> 05211 CLARENCE RANALLO M 3/31188 14761 300.00 <br /> 05212 .LOIS DAVIS M 3/31188 14762 14.35 <br /> 05213 JAY OLSON M 3/31/88 14763 6.31 <br /> 02860 PFEIFFER, RICHARD M 3/31/88 14764 5.88 <br /> 07000 CAROL B JOHNSON M 3/31/88 14765 75.00 <br /> 00001 VOID M 3/31/88 14766 .00 <br /> H NN COMMUNITY COLLEGE M 3 31/68 14767 110.50 <br /> 05214 NO E UNI GOLL / <br /> 03505 SUNDLAND. ROBERT M 3/31/88 14768 500.00 <br /> 02500 NATIONAL LEAGUE OF CITIES M 3/31/88 14769 255.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14770 30,000.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 3/31/88 14771 - 49803.82 <br /> 00700 COMM OF REVENUE OF MN M 3/31/88 14772 29570.15 <br /> 02840 PERA M 3/31/88 14773 61026.73 <br /> 01595 ICMA M 3/31/88 14774 860.90 <br /> •. 00055 AETNA LIFE INS CO M 3/31/88 14775 1 ,322.18 <br />