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f � <br /> C I T Y O F S T . A N T H O N Y <br /> PIE 11 /30/87 A C C O U N T S P A Y A B L' E PAGE 2 I <br /> VENDOR NAME CHECK CHECK ACHE <br /> NO. TYPE DATE NO. AMO* <br /> • f <br /> 03160 ST ANTHONY NATIONAL BANK M 11/30/87 14445 2,294.34 <br /> 03160' ST ANTHONY NATIONAL BANK M 11/30/87 14446 39.58 i <br /> 03690 UNITED WAY M 11/30/87 14447 108.00 <br /> 00670 CITY COUNTY CREDIT UNION m 11130/87 14448 19656.00 <br /> 01290 GROUP HEALTH PLAN M 11/30/87 14449 760.05 <br /> 02850 PHYSICIANS HFALTH PLAN M 11/30/87 14450 4 ,578.90 i <br /> 02185 MED-CENTER M 11/30/27 14452 343.40 ' <br /> 00710 COMMERCIAL LIFE INSURANCE M 11/30/87 14453 64.80 <br /> 02930 PRUDENTIAL INSURANCE CO M 11/30/87 14454 61 .45 <br /> 02840 PERA' M 11/30/87 14455 36.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 11/30/87 14456 250.00 <br /> 02840 PERA M ' 11/30/87 14458 69664.98 <br /> 00055 AFTNA LIFE INS CO M 11/30/87 14459 13.95 <br /> 01290 GROUP HEALTH PLAN m 11/30/87 14467 126.05 <br /> TYPE TOTAL 160,865.36 <br /> TOTAL 1609865.36 <br /> • <br /> i <br /> I <br /> i <br />