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C 1 T Y OF S T . A N T H O N Y <br /> P/E 9130/84 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE N0. AMOUNT <br /> 02820 PEllY CASH M 9/30/84 08775 48.45 <br /> 03500 . STURDEVANT, JOSEPH JR M 9/30/84 08776 25 .00 <br /> 06618 FIRST LINE TOURS M 9/30/84 08777 . 328.00 <br /> 0316C ST ANTHONY NATIONAL BANK M 9/30/84 08778 30000.00 <br /> 02700 Nip BELL TELEPHONE CO M 9/30/84 087,79 595.66 <br /> C661S P N A M 9/30/84 08780 12.00 . <br /> 03505 SUNDLAND, ROBERT M 9/30/84 08781 24.90 <br /> C662C OAVID JOHNSTON M 9/30/84 08782 75.00 <br /> 06621 HELEN GROWE M 9/30/84 08783 3.58 <br /> 00880 ENTNER , LELAND M 9/30/84 08784 300.00 <br /> 00105 'ALL STAR TRAVEL INC M 9/30/84 08785 328.00 <br /> 06622 DONALD DRU5CK M 9/30/84 08786 100.00 <br /> 03750 WESTERN LIFE INS CO M 9/ 30/84 08787 87.72 <br /> 02185 NEC-CENTER M 9/ 30/84 08788 168.35 <br /> 02850 PHYSICIANS HEALTH-PLAN M 9/30/84 08789 39-861 .85 <br /> 0129C GROUP HEALTH PLAN M 9/30/84 08790 19344. 96 <br /> 0.3680 LN.ITOG RENTAL SYSTEM M 9/30/84 08791 . 35.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 9/30/84 08792 4,890.61 <br /> 03480 STATE TREASURER M 9/30/84 08793 29124.95 <br /> 00700 COMM OF REVENUE OF MN M 9/ 30/84 08794 2, 786. 11 <br /> 02385 Nl1NNESOTA MUTUAL LIFE INS - M 9/30/84 08795 825:00 <br /> 02840 PERA M 9/30/84 08796 5,983.71 <br /> 01595 IC NA M 9/30/84 08797 209.47 <br /> 03160 ST ANTHONY NATIONAL BANK M 9/30/84 08798 250 .00 <br /> 03475 STATE CAPITAL CR UNION M 9/30/84 08799 75.00 <br /> 00670 CITY COUNTY CREDIT UNION M 9/30/84 08800 1,757.00 <br /> TYPE TOTAL 2569017.39 <br /> TOTAL 2569017.39 <br />