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C I T Y O F S T A N T H 0 N Y L I 0 U 0 R P/E 11/30189 A C C O U N T S P A Y A B L E PAGE 3 • VENDOR NAME CHECK CHECK CHECK NO. TYP E OAT E NO. AMOUNT 04100 COMMISSIONER OF REVENUE M 11 /22/89 13282 749.27 04380 PUBLIC EMPLOYEE RETTREMNT M 11/22/89 13283 1 ,613.95 04410 ST ANTHONY NATL BANK M 11/22/89 13284 1,759.81 04410 ST ANTHONY NATL BANK M 11/22/89 13285 19761.10 04410 ST ANTHONY NATL BANK M 11/22/89 13286 86.56 04401 ST ANTHONY LIQ 91 M 11/22/89 13287 18.20 04112 DANA DEANS M 11/30/89 13288 80.00 04221 REINS KASSULKER M 11/30/89 13289 80.00 04261 MANNTNGS III M 11/30/89 13290 588.90 04242 LINDY' S CLEANING SERVICE M 1.1 /30/89 13291 600.00 04401 ST ANTHONY LIQ #1 M 11/30/89 13292 221. 86 04404 S/A LIQUOR 02-PETTY CASH M 11 /30/89 13293 100.50 04410 ST ANTHONY NATL BANK M 11 /30/89 13294 159000.00 04410 ST ANTHONY NATL BANK M 11/30/69 13295 5, 000.00 04035 BELLBOY CORP M 11130/89 .13296 19373.25 04041 BUSINESS CREDIT LEASING M 11/30/89 13297 106 .12 04098 COMMERCIAL LIFE INS CO M 11/30/89 13298 19. 80 04104 COMPUTER CHEQUE OF MN M 11/30/89 13299 131.00 04108 DANS REGISTER SERVICE M 11 /30/89 13300 19783.40 04135 ELECTRO WATCHMAN INC M 11/30/89 13301 3 ,398.80 04185 GROUP HEALTH PLAN INC M 11 /30/89 .13302 93.35 06689 HEGGIES PIZZA M 11 /30/89 13303 329.31 04220 JOHNSON WINE CO M 11/30/89 13304 39100.57 04269 MED CENTER M 11/30/ 89 13305 291.25 04311 MINTER-WEISMAN M 11 /30/89 13306 49236.58 04365 PHYSICIANS HEALTH PLAN M 11/30/89 13307 1 ,2.22.00 04378 PROFESSIONAL PROCESSING M 11/30/ P,9 13308 395.00 04385 QUALITY WINE CO M 11/30/89 13309 19328.40 06595 RAMSEY CTY PUB HLTH DEPT M 11/30/89 13310 365 .00 06542 SKYVIEW SATELLITE SYSTEMS M 11 /30/99 13311 1 ,5P5.nC 04492 US WEST COMMUNICATIONS M 11 /30/89 13312 509.75 04494 WASTE MANAGEMENT - BLAINE M 11/30/89 13316 781.69 TYPE TOTAL 339,075.75 TOTAL 339,075.75 •