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C I T Y O F S T . A N T H O N Y <br /> P/E 10/31/88 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 /> 02940 POSTMASTER M 10/18/88 16835 19.80 <br /> 0000.1 VOID M 10/18/88 16'836 .00 <br /> 00880 EN TNER, LELAND M 1.0/18/88 16837 60.00 <br /> 01595 ICMA M 10/18/88 16838 32.70 <br /> 05103 HOLIDAY SIGNIS M 10/18/88 16839 16.70 <br /> 05175 ' ASSOC OF METRO MUNICIPALT M . 10/18/88 16840 500.00 <br /> 02820 PETTY CASH M 10/19/88 16841 54.01 <br /> 02860 PFEIFFER * RICHARD M 10/19/88 16842 150,000 <br /> 01810 KIWANI-S CLUB M 10/21/88 16843 82.00 <br /> 02463 ' MOODY•S INVESTORS SERVICE M 10/21/88 16844 19000.00 <br /> 05212 LOIS DAVIS M 10/21/88 16845 90.00 <br /> 00860 ENGSTROM• RICHARD M 10/21/88 16846 90.00 <br /> 00880 ENTNER, LELAND M 10/21/88 16847 90.00 <br /> 01380 HAMER , LARRY M 10/21/88 16848 90.00 <br /> 01520 DONALD HICKERSON M 10/21/88 16849 90.00 <br /> 05075 JIM LORBESKI M 10/21/88 16850 90.00 <br /> 02860 PFEIFFER, RICHARD M 10/21/88 16851 90.00 <br /> 02940 POSTMASTER M 10/24/88 16852 250.00 <br /> 05305 COLLINS ELECTRIC CO M 10/25/88 16853 500000 <br /> 06120 ERIC BREUER M 10/25/88 16854 15.00 <br /> 06121 TIM WELLER M 10/25/88 16855 10.00, <br /> 06122 ROSELLA HOLT M 10/25/88 16856 -5.00 <br /> 05282 TOWN 6 COUNTRY FOOD M '10/26/88 16857 127.50 <br /> • 00001 VOID M 10/26/88 16858 .00 <br /> 00001 VOID M 10/26/88 16859 .00 <br /> 00001 VOID M 10/26/88. 16860 .00 <br /> 00001 VOID M 10/26/88 16861 400 <br /> 00001 VOID M 10/26/88 16862 000 <br /> 00001 VOID M 10/26/88 16863 .00 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/27/88 16864 27,796.90 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/28/88 16865 59409.66 <br /> 00700 COMM OF REVENUE OF MN M 10/28/88 16866 29044.57 <br /> 02840 PERA M 10/28/88 16867 7,437.49 <br /> 01595 ICMA M 10/28/88 16868 989.15 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 10/28/88 16869 1,244.96 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/28/88 16870 2,972.90 <br /> 03160 ST ANTHONY NATIONAL BANK M 10/28/88 16871 50.80 <br /> 03690 UNITED WAY M 10/28/88 16872 89.00 <br /> 03160 , ST ANTHONY NATIONAL BANK M 10/28/88 , 16873 250.00 <br /> 00670 CITY COUNTY CREDIT UNION M 10/28/88 16874 2,241.00 <br /> 00220 ANOKA CTY SUPPORT COLLECT M 10/28/88 16875 180.00 <br /> 01290 GROUP HEALTH PLAN M 10/?_8/88 16876 19122.40 <br /> 02850 PHYSICIANS HEALTH PLAN M 10/2.8/88 16877 49461.83 <br /> 02185 MED-CENTER M 10/28/89 16878 311.95 <br /> 00710 COMMERCIAL LIFE INSURANCE M 10/28/88 16879 66.60 <br /> 02930 PRUDENTIAL INSURANCE CO M 10/28/88 16880 53.85 <br /> 02840 PER A M 10/28/88 16881 27.00 , <br /> 00055 AETNA LIFE INS CO M 10/28/88 16882 1,81.1.78. <br /> • TYPE TOTAL 141.580.30 <br /> TOTAL 141,580.30 <br />