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C I T Y O F S T A N T H O N Y L I Q U O R <br /> P/E 5/31 /89 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NC. TYPE DATE NO. AMOUNT <br /> • 04410 ST ANTHONY NATL BANK N 5/25/89 14256 5•90CC.CC <br /> 04410 ST ANTHONY NATL BANK M 5/25/85 14257 15000.00 <br /> 06597 ANTHONY KROSSCHELL M 5/25/89 14258 80.00 <br /> 0E598 REINE KASSLLKER K 5/25/89 14259 80.00 <br /> 06583 CRAIG WALTERS N 5/25/89 14260 40.00 <br /> 04335 PELLBOY CORP M 5/25/eS 14261 425.00 <br /> J4120 EAGLE WINE CC M 5/25/89 14262 557. 1e <br /> 04175 GRIGGS CCOPER E CO INC M 5/25 /89 14263 21 .294.56 <br /> 04203 PURCETTE HETIER M 5/25/85 14264 19665.76 <br /> C422C JOHNSON NINE CC M 5/25/89 14765 3. 566. 88 <br /> 04311 MINTER—WEISMAN M 5/25/89 14266 19770.55 <br /> 04360 EPSCO M 5/25/6S 14267 39392.43 <br /> 04376 PRIOR NINE CO M 5/25/89 14268 163.86 <br /> 04385 QUALITY bINE CC M 5/25/89 14269 29217.4C <br /> 066-37 TOW DIST CCRP M 5/25/85 14270 121 .05 <br /> 04492 US LEST COMMUNICATIONS M 5/25/85 14271 388.95 <br /> 04410 ST ANTHONY NATL BANK M 5/25/89 14272 1 ,628.13 <br /> 04100 COMMISSIONER OF REVENUE M 5/25/eS 14273 707.69 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 5/25/eS 14274 19541.29 <br /> 04206 ICMA M 5/25/89 14275 20.00 <br /> 04009 AETNA LIFE E CASUALTY M 5/25/85 14276 579.28 <br /> 0441C ST ANTHONY NATL BANK M 5/25/85 14277 1 ,753.26 <br /> 04410 ST ANTHONY NATL BANK N 5/25/89 14278 76.50 <br /> 04080 CITY COUNTY CREDIT UNION M 5/25/8( 14279 . 110.00 <br /> 04202 HENN CTY SUPPORT S CCLL S M 5/25/85 14280 77.00 <br /> • 04380 PUBLIC. EMPLOYEE RETIREMNT M 5/25/89 14281 45.00 <br /> 04491 UNITED WAY M 5/25/8S 14282 57.50 <br /> TYPE TOTAL 2129287.25 <br /> TOTAL 212.287.25 <br />