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C I T Y O F S T A N T H O N Y L I 0 0 0 R P/E 7/30/90 A C C 0 U N T S P A Y A B L E P AGE 1 VENCOR NAME CHECK CHECK CHECK NO. TYPE OAT E NO. AMOUNT 04014 AMERICAN NAT BANK R 7/30/90 14876 212.75 04016 AMERICAN RISK SERVICES R 7/30/90 14877 273.00 04034 BIG BANG PROMOTIONS R 7/30/90 14878 550.00 04035 BELLBOY- CORP R 7/30/90 14879 871.00 04041 BUSINESS CREDIT LEASING R 7/30/90 14880 106. 12 04C80 CITY COUNTY CREDIT UNION R 7/30/90 14881 110.00 04086 CITY OF ST ANTHONY R 7/30/90 14882 885.14 04108 OANS REGISTER SERVICE R 7/30/g0 14883 40.50 04109 DENTICARE R 7/30/90 14884 13.00 04130 ECOLAB R 7/30/90 14885 115.79 04202 HENN CTY SUPPORT E COLL S R 7/30/90 14886 77.00 04208 ICMA R 7/30/90 14887 42.32 04220 JOHNSON WINE CO R 7/30/90 14888 4.584. 12 04225 KRAFT FOODSER VICE R 7/30/90 14889 392.24 04235 DIANE LE CLAIRE R 7/30/90 14890 125.00 04236 LEHIGH MUN E COMM LEASE F R 7/30/90 14891 92.94 04241 L ILLIE SUBURBAN NEWSPAPER R 7/30/90 14892 261.69 04242 LINWOOD JOHNSON R 7/30/90 14893 600.00 04261 MANNINGS III R 7/30/90 14894 487.50 04266 MARKET MECHANICAL R 7/30/90 14895 397.80 04295 MINN BENEFIT ASSN R 7/30/90 14896 5.00 04?18 NAT FINANCIAL INS CO R 7/30/90 14897 14.40 • 04325 RAYMOND J NELSON R 7/30/90 14898 160.00 04334 NORTHEAST ER R 7/30/90 14899 1315.00 04335 NORTHERN STATES POWER R 7/30/90 14900 59771.44 04360 EPSCO R 7/30/90 14901 3,485.60 04378 PROFESSIONAL PROCESSING R 7/30/90 14902 119.79 04380 PUBLIC EMPLOYEE RETIREMNT R 7/30/90 14903 54.00 04385 QUALITY WINE CO R 7/30/90 14904 19107.36 04394 R OTO-ROOT ER R 7/30/90 14905 250.00 04410 FIRSTAR ST ANTHONY BANK R 7/30/90 14906 159000.00 04411 FIRSTAR ST ANTHONY BANK R 7/30/90 14907 59000.00 04491 UNITED WAY R 7/30/90 14908 26.00 04492 US WEST COMMUNICATIONS R 7/30/90 14909 449. 29 06 542 SKYVI EW SATELLITE SYSTEMS R 7/30/90 14910 225.00 TYPE TOTAL 429590.79 TOTAL 42. 590.79 •