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C I T Y O F S T A_ N T H O N Y <br /> P/E 12/31 /89 A C C 0 U N T S P A V A 8 L E PAGE 2 <br /> • VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 00055 AETNA LIFE INS CO M 12/20/89 19137 1 ,809.25 <br /> 02385 MINNESOTA MUTUAL LIFE INS M 12/20/89 19138 996.01 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/20/89 19139 39272.42 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/20/89 19140 211.10 <br /> 03694 UNITED WAY M 12/20/89 19141 88.00 <br /> 03160 ST ANTHONY NATIONAL BANK M 12/20/89 19142 300.00 <br /> 00670 CITY COUNTY CREDIT UNION M 12/20/89 19143 2050.00 <br /> 00220 ANOKA CTY SUPPORT COLLECT M 12/20189 19144 162.00 <br /> 01290 GROUP HEALTH PLAN M 12/20/89 19145 19588.80 <br /> 02850 PHYSICIANS HEALTH PLAN M 12/20/89 19146 69305.50 <br /> 0218.5 MED-CENTER M 12/20/ 89 19147 109.60 <br /> _ 00710 COMMERCIAL LIFE INSURANCE M 12/20/89 19148 118.00 <br /> 02840 PERA M 12/20/89 19149 36.00 <br /> 0.3502 SUE VANDER HAYDEN M 12/20/89 19150 3.1.55 <br /> 02940 POSTMASTER M 12/22/89 19151 150.00 <br /> 02940 POSTMASTER M 12/26/89 19152 60.00 <br /> 00815 DOMINIC COTRONEO m 12/27/89 19153 24.06 <br /> 03550 TODD JOHNSON M 12/27/89 19154 7.67 <br /> 02820 PETTY CASH M 12/27/89 19155 42.72 <br /> 03150 ST ANTHONY MUNICIPAL LIG M 12/29/89 1.9156 7,816.00 <br /> • TYPE TOTAL 4869641.65 <br /> TOTAL 4869641.65 <br />