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C I T Y O F S T 'A N I H O N Y L I Q U O R <br /> P/E L1/30/ 86 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENOOR N AM E CHECK CHECK CHECK <br /> • Joe TYPE GATE NO. AMOUNT i <br /> 04025 APACHE PLAZA M 11/06/86 08083 59,918.23 <br /> U410b U 6 U TRUCKING M lL/06/ 86 08084 1, 398.50 S <br /> 04120 EAC,LE WINE CG M 11/06/86 08085 10,010 .09 <br /> 04120 EAGLE WINE CO M 11/O6/ 8b 08086 558.48 <br /> 04135 ELEG TRU WATCHMAN INC m 11/06/8b 08087 201.00 <br /> 04175 GR.16GS COOPER E CO INC M 11/06/86 08088 107. 75 <br /> 04110 11NIERLUNTINENTAL PKG CO' #4 11/06/86 06089 325.U8 <br /> 04220 JOHNSON WANE CG M 11/06/66 06090 845.44 <br /> 04311 MINTER-WEISMAN M 11106/86 06091 180.35 <br /> U436U EP SCO M 11/06/86 08092 39259.35 <br /> 04376 PRIOR WINE CO M 11/06/86 08093 1,080.37 <br /> 04385 QUALITY WINE CO M 11/06/86 08094 1, 705.97 <br /> 04410 ST ANTHONY NATL BANK M 11/06/86 06095 309000.00 <br /> 04410 ST ANTHONY NATL BANK M 11/06/86 08096 5,000.00 : <br /> 04411 SALITERMAN REALTY CO M 11/06/86 08097 2,083 .33 <br /> 04065 CITY OF ST ANTHONY M 11/06/86 08098 73.56 <br /> 04410 ST ANTHONY NATL BANK M 11/13/86 08099 309000.UO <br /> 04410 ST ANTHONY NATL BANK M 11113/86 08100 59000.00 <br /> 04410 ST ANTHONY NATL BANK M 11/14/86 10151 19707.62 <br /> U4009 AETWA LIFE 6 CASUALTY M 11/14/86 10152 313.00 <br /> 04014 AMERICAN BANKERS INS M 11/14/86 10153 26.40 <br /> 04035 BELLBOY CORP M 11/14/86 10154 652.50 <br /> 06330 BWBR ARCHITECTS M 11/14/36 10155 3,409.46 <br /> • 06376 BELAIR BUILDERS INC M 11/14/86 10156 600.00 <br /> 04055 CAPITOL CITY DISTRIBUTING M 11/ 14/86 10157 154.29 <br /> 04080 CITY COUNTY CREDIT UNION M 11/14/86 10158 150 .00 <br /> 04100 CGMMISSILNER OF REVENUE M 11/14/86 . 10159 734.80 <br /> 04109 GENTICARE M 11/14/86 10160 11.00 <br /> 04445 ST TREAS SOL SEC CONTR FD M 11/14/86 10161 19633 .58 <br /> 04445 ST TREAS SOC SEC CGNTR FD M 11/14/86 10162 30.82 <br /> 04120 EAGLE WINE CO M 11/14/86 10163 13,545.57 <br /> 04120 EAGLE WINE CO M 11/14/86 10164 981.93 <br /> 04175 GRIGGS COOPER G CO INC M 11/14/86 10165 19709.07 <br /> 04206 ICMA M 11/ 14/86 10166 20.00 <br /> 04210 INTERCONTINENTAL PKG CO M 11/ 14/86 10167 391.42 <br /> 04220 JOHNSON MINE CO M 11/14/86 10168 19110.44 <br /> 04234 LMCIT - EBP INC M 11/14/86 10169 80.20 <br /> 04245 LOCAL 617 M 11/ 14/86 10170 16.50 <br /> 04290 MINNEGASO M 11/14/86 10171 225.89 <br /> 04295 MINN BENEFIT ASSN M 11/14/86 -10172 10000 <br /> 043,1 MINTER-iiEISMAN M 11/14/86 10173 39461.18 <br /> 04360 EPSCO M 11/14/86 10174 39380.03 <br /> 04370 PIONEER DETECTIVE AGENCY M 11/ 14/86 10175 249.90 <br /> 04376 PRIOR WINE CO M 11/14/86 10176 551.15 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 11/ 14/86 10177 19609.81 <br /> 04385 QUALITY NINE CO M 11/14/86 10178 19144.94 <br /> 04404 S/A LIQUOR #2-PETTY CASH M 11/ 14/66 10179 68. 26 <br /> 04404 S/A LIQUOR #2-PETTY CASH M 11/14/86 10180 74.38 <br /> • 04406 ST ANTHONY LIQUOR #3 M Li/14/86 10181 95.79 <br /> 04490 ThIN CITY WINE CO M 11/14/86 10182 169.91 <br />