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C I T Y O F S T A N T H O N Y <br /> P/E 2/29/90 A' C C O U N T S P A Y A 3 L E PAGE 1 <br /> •VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUtiT <br /> 07060 ASi'I OF RECYCLING MANAGER M 2/26/90 1860.3 30.00 <br /> 05103 MN DEPT OF PU8LIC SAFETY M 2/01/90 19251 297.00 <br /> 02320 PETTY CASH M 2/02/90 19252 63.92 <br /> 06071 T04N E COUNTRY y 2/05/90 19253 31.53 <br /> 07073 P-33ANYIS OFFICE E�UIPMENF M 2/06/90 19254 161 .95 <br /> 07056 HE'4NEPIN TECHNICAL CJLL .4 2/07/90 19255 75.00 <br /> 07063 MILTON L JOHNSON CO `1 2/07/90 19256 525.00 <br /> 06071 T041 COUNTRY M 2/12/90 19257 134.02 <br /> 06070 ST ANTHONY 3AKERY m 2112190 19253 19.63. <br /> 07055 A.R.ti. M 2/14/73 19259 20.00 <br /> 03150 ST ANTHONY NATIONAL BANK ?1 2/14/90 19260 309000.00 <br /> 02320 PETTY CASH m 2/14/93 19261 61.51 <br /> 03595 U141VERSITY OF MIN;4ESOTA M 2/14/90 19262 100000 <br /> 03160 ST ANTHONY NATIONAL BANK 14 2/14/90 19263 49550.50 <br /> 00700 C0114 OF REVENUE CF ^1'4 ;1 2/14/90 19264 19995.65 <br /> 02340 PIRA 1 2/14/90 19265 6.473.23 <br /> 01535 ICAA M 2/14/90 19265 343.33 <br /> 00035 AETNA LIFE INS CO M 2/14/30 19267 915. 32 <br /> 023.35 MI:CNESJTA MUTUAL LIFE INS M 2/14/90 19263 .996.01 <br /> 031-50 ST ANTHONY - NATIONAL SANK :1 2/14/90 19269 3x143.94 <br /> 03150 ST ANTHONY NATIONAL BANK N 2/14/90 19270 173. 74 <br /> • 02330 mINNESOTA BENEFIT M 2/14/93 19271 113. 10 <br /> 00110 NATIONAL FINANCIAL INS CJ M 2/14/90 19272 43923 <br /> 01930 LEAGUE OF Mq CITIES y 2/14/90 19273 255.31 <br /> 003Z5 DEATICARE M 2/14/90 19274 59.01 <br /> 00030 A F S C LOCAL 057 M 2/14/90 19275 168.0) <br /> 02410 MIN4 TEAMSTER-LOCAL =320 M 2/14/93 19276 107.00 <br /> 01630 I NTL UNION OF OPR ENGR 49 .4 2/14/93 19277 264.00 <br /> 00670 CITY COUNTY CREDIT UNION M 2/14/90 19273 2,000.00 <br /> 00220 A43Kk CTY SUPPORT COLLECT M 2/14/90 19279 162.00 <br /> 01930 LEAGUE OF MN CITIE.S M 2/15/90 19280 130.00 <br /> 06072 JAAES HIGGINS M 2/15/90 192,31 35.00 <br /> 07074 Ali CONDITIONING ASSOC M 2/15/90 19282 39500.00 <br /> 05017 HENA CO TREASURER M 2/20/90 19283 132.00 <br /> 07061 LERJY TRANOEM M 2/21/90 19284 250.00 <br /> 05015 SNAP-ON-TOOLS M 2/21/90 19255 43. 5 <br /> 05030 INT'L SOCIETY OF FIRE SER M 2/21/90 19286 125.00 <br /> 01720 JOHNSON, RICHARD M 2/21/90 19287 24-7.50 <br /> 00670 CITY COUNTY CREDIT UNION M 2/21/90 19288 282900 <br /> 03502 SUE VANDER HAYDEN M 2/21/90 19289 35.21 <br /> 07068 JOHN KELLY M 2/22/90 19290 70.00 <br /> 07,0.70 KENNETH COLLINS M 2122190 19291 70.00 <br /> 07064 JOHN KELLY M 2122190 19292 70.00 <br /> 02940 POSTMASTER M 2/22/90 19293 300.00 <br /> 03502 SUE VANDER HAYDEN M 2/22/90 19294 75975 <br /> 06069 EFH COMPANY M 2/22/90 19295 117.00 <br /> 07064 RICHARD ENGSTROM M 2/22/90 19296 22.75 <br /> • 005.37 THOMAS BURT M 2122190 19297 67.83 <br /> 07067 JUDY MAKOWSKE M 2/26/90 1.9298 300..00 <br /> 06073 US WEST MARKETING RESOUR M 2/26/90 19299 164.95 <br />