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7 C I 1 Y O F S T a A N T H 0 N Y . L I 0 U 0 R <br /> P/E 6/30/87 A 0 0 0 U :N T. S P A Y A 8 L E PAGE I <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO TYPE DATE N0. AMOUNT <br /> 04055 CAPITOL- CITY DISTRIBUTING R -6/11197 1010.0 837.89. <br /> 04,080 CITY COUNTY CREDIT UNION M 6/11137 10101 100.00 <br /> 04100 COMMIISSIONER OF - REVENUE .4 6/11137 . 10102 707.83 <br /> 04109 PFNTICARE P9 6/11/97 10103 24.00 <br /> 04120 EAGLE WINE C0" M 6/11/37 10104 605.89 <br /> 04175 GRIGGS COOPER C CO INC M 6/11/37 10105 259656.16 <br /> 04208 ICMA M 6/11197 10106 20.00 <br /> 04220 JOHNSON WINE CO M 6/11!97 10107 2,601.61 <br /> 04234 LMCIT - EBP INC M 6/11/97 10106 40.10 <br /> 06394 MARKET MECHANICAL M 6/11/97 10109 406.36 <br /> 04295 P!INN BENEFIT ASSN M 6/11/97 101.10 5.00 <br /> 04311 MINTER-WEISMAN M 6/11/97 10111 10203.16 <br /> 04360 FPSCO 6/11/97 10112 70297.67 <br /> 04376 PRIOR WINE CC M 6/11097 10113 595.75 <br /> 04380 PUBLIC EMPLOYEE RETIRENNT 4 6/11/97 10114 10350.71 <br /> 04385 QUALITY WINE CO M 6/11/97 10115 20835.14 <br /> 04410 ST ANTHONY NATL BANK m 6/11/37 10116 10450.96 <br /> 04410 ST ANTHONY NATL BANK M 6/11137 10117 66.00 <br /> 04410 ST ANTHONY NATL BANK M 6/11/97 10118 10526.95 <br /> 04491 UNITED MAY P3 6/11197 10119 80.00 <br /> 04120 EAGLE 6INE CO P4 6/18/97 . 10120 10054.77 <br /> 04175 GRIGGS COOPER C CO INC M 6/18/97 10121 310954.32 <br /> 04220 JOHNSON NINE CO M 6/18/37 10122 10811.36 <br /> • 04311 P"INTER-WEISMAN M 6118/37 10123 561.59 <br /> 04360 EPSCO M 6/18/87 10124 1 ,676.68 <br /> 04375 POSTMASTER 6/18!97 10125 88000 <br /> 04376 PRIOR MINE CO M 6/18/37 10126 531.09 <br /> 04385 CUALITY WINE CO M 6/19/97 10127 30646.34 <br /> 04404 S/A LIQUOR 02-PETTT CASH M 6118!97 10128 64966 <br /> 04410 ST ANTHONY NATL BANK K 6118/97 10129 300000.00 <br /> 04410 ST ANTHONY . NATL BANK M 6016/97 10130 50000.00 <br /> 04100 COMMISSIONER OF REVENUE P9 6/25/37 10131 2Bo216.22 <br /> 04100 COMMISSIONER OF REVENUE M 6/25097 10132 140625.00 <br /> 04410 ST ANTHONY NATL BANK M 6/25/87 10133 300000.00 <br /> 04410 ST ANTHONY NATL BANK M 6/25057 10134 50000.00 <br /> 04004 AT C T M1 6/25/97 10135 62.23 <br /> 04009 AETNA LIFE C CASUALTY m 6/25097 10136 412.67 <br /> 04055 CAPITOL CITY DISTRIBUTING N 6/25097 10137 19035.09 <br /> 04085 CITY OF ST ANTHONY M 6/25/37 10138 810000 <br /> 04098 COMMERCIAL LIFE - INS CO H 6/25097 10139 23.40 <br /> 04080 CITY COUNTY - CREOIT UNION M 6/25037 10140 100.00 <br /> 04100 C(MMYSSIONER OF REVENUE m 6/25/97 10141 - 707.62 <br /> 04120 EAGLE WINE CO M 6/25/47 10142 313.25 <br /> 04175 GRIGGS COOPER C CO INC M 6/25/97 10143 60377.05 <br /> 04185 CROUP HEALTH PLAN INC M 6/25/37 10144 69.65 <br /> 04208 ICPMA p 6/25/97 10145 20.00 <br /> 04220 JOHNSON WINE CO q 6125097 10146 50298.92 <br /> 04269 PED CENTER M 6/25037 10147 196.70 <br /> • <br /> 06438 PTNNESOTA DAILY 19 . 6/25/37 10148 17985 <br /> 04311 VINTER-WEISMAN b 6/25/37 10149 30000.73 <br />