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C I T Y O F S T A N T H C N Y L 1 9 U 0 R <br /> P/ E 8/27/90 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR INAME CHECK CHECK CHECK <br /> NO . TYPE DATE NO. AMOUNT <br /> 04C16 AMERICAN RISK SERVICES R 8/27/90 14984 273.00 <br /> 04C34 BIG BANG PROMCTIONS R 8/27/90 14985 2. 174.29 <br /> ,J4C35 BELLBOY CORP R 8127/90 14986 126.00 <br /> 04041 BUSINESS CREDIT LEASING R 8/27/90 14987 106. 12 <br /> 04030 CITY COUNTY CREDIT UNION R 8/27/90 14988 110.00 <br /> 34098 COMMERCIAL LIFE INS CO R 8/27/90 14989 22 .10 <br /> 04103 COPY DUPLICATING PROD R 8/27/90 14990 358. 50 <br /> 04135 GROUP HEALTH PLAN INC R 8/27/190 14991 397. 20 <br /> 04202 HENN CTY SUPPORT E COLL S R 8/27/90 14992 77.00 <br /> 04208 ICMA R 8/27/90 14493 42.32 <br /> 04220 JCHNSON WINE CO R 8/27/90 14994 2.095.96 <br /> 04235 DIANE LE CLAIRE R 8/27/90 14995 125.00 <br /> 04236 LEHIGH MUN & COMM LEASE F R 8/27/50 14996 82.94 <br /> 04242 LINWOOD JCHNSON R 8/27/90 14997 600.00 <br /> 04261 MANNINGS III R 8/27/90 14998 510.50 <br /> 74266 MARKET MECHANICAL R 8/27/90 14999 243.45 <br /> 04269 MED CENTER R 8/27/190 15000 326.20 <br /> 04272 METZ BAKING CC R 8/27/90 15001 64.08 <br /> 04311 MINTER-WEISMAN R 8/27/1;0 15002 29735.93 <br /> 04325 RAYMOND J NELSON R 8/27/90 15003 160.00 <br /> 04334 NORTHEASTER R 8/27/90 15004 85.00 <br /> 04335 NORTHERN STATES POWER R 8/27/90 15005 4,766.18 <br /> 04360 EPSCO R 8/27/90 15006 19614.30 <br /> 04378 PROFESSIONAL PROCESSING R 8/27/90 15007 580.72 <br /> 34385 01JALITY WINE CC R 8/27190 15008 575 .03 <br /> 04410 FIRSTAR ST ANTHONY BANK R 8/27/90 15009 15 ,OCC. 00 <br /> 04411 FIRSTAR ST ANTHONY BANK R 9/27/90 15010 5, 000. 00 <br /> 91423 SIGNAL SYSTEMS INC R cZ/2 7/90 15011 142.50 <br /> 04491 UNITED WAY R 9127/SO 15012 26. oll <br /> 0!t 492 US WEST COMMUNICAT10NS R 8127190 15013 516. °0 <br /> 06 :68 ALEXIS . BAILLY VINEYARD R 3/27/90 15 .14 135.00 <br /> 0662q TWIN CITIES GROUP R 8/27/SO 15015 2, 155.00 <br /> 0673 i3C?RTJN LI .MCUSIRE R 9/27/90 15016 230. 00 <br /> 06 -143 AMERICAN TOOL SUPPLY R 8/27/90 15017 62. 52 <br /> 06749 COLUMBIA BLDG MAINTENANCE R 812 7/SO 15019 225.00 <br /> 06750 CURRAN V NI ELSEN CO R 8/27/50 15019 275.00 <br /> 06751 G NSAT R 8/27/90 15020 48 .00 <br /> TYPE TOTAL 42,077.63 <br /> TOTAL 42. 077.63 <br />