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C I T Y O F S T A N T H C N Y L I A U 0 R P/ E 10/ 10/90 A C C 0 U N T S P A Y A B L E PAGE 1 VENCOR NAME CHECK CHECK CHECK N0 . TYPE DATE NC. AMOUNT • 04CO5 ACRO-MINNESGTA INC R 10/10/90 15124 20.97 04C.16 AMERICAN RISK SERVICES R 10/10/90 15125 273.00 04080 CITY COUNTY CREDIT UNION R 10/10/90, 15126 110.00 04C95 LOCA COLA BCTTLING R 10/ 10/90 15127 19774. 39 04107 COTTER CHARGE CARD R 10/10/90 15128 81. 17 04108 DANS REGISTER SERVICE R 10/10/90 15129 138.00 04109 DENTICARE R 10/ 10/90 15130 13.00- 04111 DATA C TEL COMMUNICATIONS R 10/10/90 15131 26.25 04118 EMS 14USIC INC R 10/10/50 15132 145.95 04125 EAST SIDE BEVERAGE CO R 10/10/90 15133 229550.28 04129 ECCLAB R 10/10/90 15134 185.00 04145 GANZER DISTRIBUTORS INC R 10/10/90 15135 69679.20 04162 GLENWOOD INGLEWOOD R LC/10/90 15136 2.3.40 04202 HENN CTY SUPPCRT 6 COLL S R 10/10/90 15137 77. 00 04205 HOME JUICE CO R 10/10/90 15138 209.28 04208 ICMA R 10/10/SO 15139 42.32 04218 JCHNSON PAPER C SUPPLY CG R 10/10/90 15140 19071.56 04220 JOHNSON WINE CO R 10/10/90 15141 963.18 04225 KRAFT FOOOSERVICE R 10/10/90 15142 549.30 04 234 LM,C IT R 10/10/90 15143 138. 19 04236 LEHIGH MUN S COMM LEASE F R 10/10/90 15144 92.94 04242 LINWOOD JOHNSCN R 10/10/SO 15145 600.00 04261 MANNINGS I11 R 10/10/90 15146 552. 00 04265 MARK VII SALES INC R 10/10/90 15147 9. 260.93 • 04270 VAN-O-LITE R 10/10/50 15148 36.36 04272 METZ BAKING CC R LO/1C/90 15149 72.27 04285 MPLS STAR 6 TRIBUNE A 10/10/90 15150 28.00 04295 MINN BENEFIT ASSN R 10/1C/90 15151 5.00 04311 MINTER-WEISMAN R 10/10/90 15152 294CO. 30 04213 MUZAK F 10/10/90 15153 67.00 04313 NAT FINANCIAL INS CO R 10/10/90 15154 14.40 04334 NORTHEASTER R 10/10/90 15155 13.5.00 042-38 NORTH STAR ICE R 10/10/90 15156 1,072.38 04 245 OLD DUTCH FOODS INC R 10/10/SC 151.57 53.84 04355 PEPSI COLA/7 UP BOTTLING R 10/.10/90 15158 30.5.35 C4360 EPSCO R 10/10/50 15159 2, 266.84 04375 PCSTMASTER R 10/10/1;0 15160 100.00 04378 PROFESSIONAL PROCESSING R 10/10/90 15161 162.69 04409 ST ANTHONY MERCHANTS ASSN R 10/10/90 15162 50.00 04510 FIRSTAR ST ANTHONY BANK R 10/10/90 15163 15,000.00 04411 F IRSTAR ST ANTHONY BANK R 0/.10/90 15164 59000.00 04415 SAME SUPPLY CO R 10/LO/SO 15165 59.60 04450 STUART DISTRIBUTING CO R 10/10/90 15166 319.60 04460 SUNCERLANC INC R 10/10/90 15167 49.50 04465 SURGE WATER CONDITIONING R 10/10/90 15168 51.00 . 04480 TWIN CITY FILTER SERVICE R 10/10/90 15169 124.65 04491 UNITED WAY R 10/10/90 15170 26.00 04494 WASTE MANAGEMENT - BLAINE R 10/10/90 15171 466.40 04498 WESTLUNDIS R 10/10/90 15172 110.43 • 064-48 COAST TO COAST R 10/1G/S0 15173 16.16 TYPE TOTAL 739570.08 TOTAL 739570.08