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C I ' T Y 0' E S T A N T H ,0 N Y L I Q U O R <br /> P/E 4/30187 A C .0 0 U N T S. P A Y A B L E PAGE .2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 04055 CAPITOL CITY' DISTRIBUTING M 4/23/87 1.0687 413079 <br /> 04098 COMMERCIAL LIFE INS CO M 4/23/87 10688 23.40 <br /> 04100 COMMISSIONER OF REVENUE M 4/23/87 10689 220401.36 <br /> 04110 DICKSON ELECTRIC M 4/23/87 10690 4070.00 <br /> 0412"0 EAGLE WINE CO M 4/23/87 10691 945.00 <br /> 04175 GRIGGS COOPER 6 CO INC M . . 4/23/87 10692 160035.57 <br /> 04185 GROUP HEALTH PLAN INC M 4/23/87 10693 69.65 <br /> 04220 JOHNSON WINE CO M 4/23/87 10694 20560.67. <br /> 06407 LAKE ELMO HARDWOOD LUMBER M: 4/23/87 10695 Lv245.42 <br /> 04269 MEO CENTER M 4/23/87 10696 196.70 <br /> 06408 MINN TILE SUPPLY M . 4/23/87 10697 10056.32 <br /> 06195 NORTHEASTER M 4/23/87 10698 465.00 <br /> 04335 NORTHERN STATES POWER M . 4/23187 10699 10743.97 <br /> 04340 NW BELL TELEPHONE CO M 4/23/87 10700 401.15 <br /> 04360 EPSCO M 4/23/87 10701 50235.01 <br /> 04365 PHYSICIANS HEALTH PLAN M 4/23/87 10702 10396.71 <br /> 04376 PRIOR MINE CO M 4/23/87 10703 1 #007.65 <br /> 04385 QUALITY WINE CO M 4/23/87 10704 2v958.79 <br /> 06409 TWIN CITIES READER M 4/23/87 10705 268.00 <br /> 06410 7TH DIST VFW M 4/23/87 10706 75.00 <br /> 04492 WASTE 14ANAGEMENT M 4/23/87 10707 433.50 <br /> 04009 AETNA LIFE & CASUALTY M 4/30/87 10708 412.67 <br /> 04080 CITY COUNTY CREDIT UNION M 4/30/87 10709 150.00 <br /> 04120 EAGLE WINE CO M 4/30/87 10710 1v419.83 <br /> 04175 GRIGGS COOPER E CO INC M 4/30/87 10711 12 9565.95' <br /> 04235 LECLAIRE DIANE M 4/30/87 10712 125.00 <br /> 04311 MINTER-WEISMAN M 4/30/87 10713 965.49 <br /> 04325 RAYMOND NELSON M 4/30/87 10714 160.00 <br /> 04360 EPSCO M 4/30/87 10715 1 9646.04 <br /> 04376 PRIOR WINE CO M 4/30/87 10716 754.54 <br /> 04385 QUALITY WINE CO M 4/30/87 10717 1.044455 <br /> 04410 ST ANTHONY NATL BANK M 4/30/87 1071S 309000.00 <br /> 04410 ST ANTHONY NATL BANK M 4/30/67 10719 59000.00 <br /> 04491 UNITED WAY M 4/30/87 10720 35.00 <br /> 04100 COMMISSIONER OF REVENUE M 4/30/87 " 10721 786.53 <br /> 04410 ST ANTHONY NATL BANK M 4/30/87 10723 97.22 <br /> 04410 ST ANTHONY NATL BANK M 4/30/87 10724 19655. 13 <br /> 04410 ST ANTHONY NATL BANK M 4/30/87 10732 19472.48 <br /> TYPE TOTAL -3389281.36 <br /> TOTAL 338#281.36 <br /> • <br />