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s.5 <br /> C I I T Y O F S T. A - N •T H 0 N: Y L I 0 0 0 R <br /> P/E • 11/30186 A C C . 0 U .,N T S P A Y, A 8 L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NU. TYPE DAIS NO. AMOUNT <br /> 04491 UNITED .hAY M 11/ 14/86 10183 15.00 <br /> 04375 PUSIMASIER M 11/20/86 10184 88.00 <br /> 0410U GUMMISSLONER JF REVENUE M 11/20/86 10185 -12.88 <br /> 04100 COMMISSICNER OF - REVENUE M_ 11/20/86 10186 37.50 <br /> 04410 ST ANTHONY NAIL BANK M 11/20/86 10187 30000.00, <br /> 04410 ST ANTHGNY NAIL . BANK M 11/20/66 10188 59000.00 <br /> 04100 COMMI SSI LNER OF kEVENUE M 11 /2u/86 10189 27, 146.10 <br /> 04120 EAGLE 6INE CO M L//20/ 86 10190 129458.39 <br /> 04120 EAGLE h:NE Cu M 11/20/86 10191 19220.00 <br /> 04175 GR IGGS COOPER 6 CO INC M 11/20/86 10192 1 ,145.08 <br /> 042s0 INTERCGNTINENTAL PKG CO M 1L/20/86 10193 474.64 <br /> 04220 JOHNSON WINE CO M 11/20/86 10194 19865 .59 <br /> 04360 EPSCO M 11/20/86 10195 89987. 75 <br /> 04376 PRIOR WINE Co M 11/20/86 10196 89.02 <br /> 04385 QUALITY MINE CO M 11/20/86 10197 5.592.54 <br /> 0449E TWIN CITY wINE CO M 11/ 20/86 10198 113.78 <br /> U4410 ST ANTHONY NAIL BANK M 11/26/86 10199 30000.00 <br /> 04410 ST ANTHONY NAIL BANK M 11/26/86 10200 109000.00 <br /> 04009 AE TNA LIFE C CASUALTY M 1L/26/86 10201 313.00 <br /> 06381 AMERICAN TAPE ADVERTISING M 11/26/86 102U2 470_.50 <br /> 04060 CITY CGUNTY CREDIT UNION M 11/26/86 10203 150.00 <br /> 04098 COMMERCIAL LIFE INS CO M 11/26/86 10204 25.20 <br /> • 04100 COMMISSIONER OF REVENUE M 11/26/86 10205 764.82 <br /> 04185 GROUP HEALTH PLAN INC M 11/26/86 10206 68.35 <br /> 042U3 BURDETTE HETZER M 11/26/86 10207 900.00 <br /> U4208 ICMA M 11/26/86 10208 20.00 <br /> 04220 JOHNSON WINE CO M 11/26/86 10209 46.78 <br /> 04235 LECLAIRE DIANE M 11/26186 10210 125.00 <br /> 04269 MED CENTER M 11/26/86 1021 L 1 87.35 <br /> 04311 MINTER-hEI SMAN M 1.1/26/86 10212 29271.66 <br /> 04325 RA VAOND NELSON 14 L1/26/86 10213 160.00 <br /> 04365 PHYSICIANS HEALTH PLAN M 11/26/86 10214 L9429. 77 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 11/26/86 10215 18.00 <br /> 04 380 PUBLIC EMPLOYEE RE T IREMNT M 11/26/86 10216 19683e92 <br /> 04365 QUALITY MINE CO M 11/26/86 10217 100.82 <br /> 04400 ST ANTHONY LIQUOR #1 M 11/26/86 10218 101.75 <br /> 04410 ST ANTHONY NAIL BANK M 11/26/86 10219 19811.40 <br /> 04445 ST TREAS SOC SEC CONTR FO M 11/26/86 10220 19812.14 <br /> 04445 ST THE AS SOC SEC C ONTR FD M 11/26/86 10221 29.44 <br /> 04490 TWIN CITY WINE CO M 11/26/86 _10222 966.84 <br /> 04491 UNITED WAY M 11/26/86 10223 15.00 <br /> 04492 WASTE MANAGEMENT M 11/26/86 10224 4.98.00 <br /> TYPE TOTAL 2849333.35 <br /> • TOTAL 2849 333.35 <br />