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c . C I T Y O F S T A N T H O N Y P/E 4/30/88 A C C O U N T S P A Y A B L E PAGE 2 VENDOR NAME CHECK CHECK CHECK • NO. TYPE DATE NO. AMOUNT 00235 AT&T INFORMATION SYSTEMS M 4/30/88 16357 328.52 00236 AT & T M 4/30/88 16358 20.69 00237 AT & T COMMUNICATION M 4/30/88 16359 -34088 0.7001 GOVERNMENT TRAINING SERV M 4/30/88 16360 125.00 05248 . BLACKS. PHOTO M 4/30/88 16361 19:80 02981 QUALITY BLACK DIRT M 4/30/88 16362 54.00. 02820 PETTY CASH M 4/30/88 16363 , 47. 85 00860 ENG.STROM, RICHARD M 4/30/88 16364 8.00 05249 UTAH COUNCIL CRIME PREV M 4/30/88 16365 11 .50 0518.2 BRIGGS_& . MORGAN - - -_. - M- . 4/30/88 1,6366 49359.11 . 051.83 BRUCE A. LIESCH ASSOC INC M 4/30/88 16367 2,005.67 03050 RIEKE-CARROLL-MULLER M 4/30/88 163,68 16029.49 01390 EDWARD J HANCE M 4/30/88 1'6369 2,200.00 02240 METRO WASTE CONTROL M 4/30/88 16370 26.082.04 02940 POSTMASTER M 4130/88 16371 300.00 05250 IRS M 4/30/88 16372 47.76 03505 SUNDLAND, ROBERT M . 4/30/88 16373 .34.10 03160 ST ANTHONY NATIONAL BANK M . 4/30/88 16374 289268.60 03160 ST ANTHONY- NATIONAL BANK M 4/30/88 16375 41768.08 00700 COMM OF REVENUE OF MN M 4/:30/88 16376 2,373. 29, 02840 PE.RA M 4/30/88 16377 69367.04 01595 ICMA M 4/30/88 16378. 860.90 • 00055 AETNA LIFE INS CO M 4/30/88 16379 1,7.35.18' 02385 MINNESOTA- MUTUAL LIFE INS M 4/30/88 16380 1,244.57 03163 ST ' ANTHONY NATIONAL BANK M 4/30/88 16381 2 ,593.56 03690 UNITED WAY M , 4/30/88 16383 90.00 03160 ST ANTHONY NATIONAL BANK M 4/30/88 16384 . 150.00 00670 CITY COUNTY CREDIT UNION M 4/30/88 16385 19757.00 01290 GROUP HEALTH PLAN M 4/30/88 16386 19251.10 02850 PHYSICIANS HEALTH PLAN K 4/3+0/88 16387 4,474.35 02185 MED-CENTER ., M 4/30/88 16388 311.95 00710 COMMERCIAL LIFE -INSURANCE M 4/30/88 16389 64.80 02930 PRUDENTIAL' INSURANCE CO M 4/30/88 16390 53.85 02840 PER A M 4/30/88 16391 36.00 03540 THOEMKE, JOHN M 4/30188 16392 101.55 05243 ST ANTHONY FLORAL M 4/30/88 1639.3 20.41 TYPE TOTAL 6949640.25 TOTAL 694,640.25