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w C I T Y O F S T A N T H 'O Psi Y L I 0.:U O R P/E' 6/30/87 A C C O *U N T S P A Y 'A B L E PAGE 2 VENDOR NAME CHECK CHECK CHECK • NO. TYPE DATE N0. AMOUNT 04335 NVPtTHERN STATES POWER m 6/25/37 1D150 20317.01 04410 ST ANTHONY .NATL BANK M 6/04137 10821 300000.00 04410 ST ANTHONY NATL BANK M 6104/37 10822 50000.00 06358 ALEXIS BAILEY VINEYARD K 6/04/37 10823 86.00 04025 APACHE PLAZA M 6104/97 10824 50661.52 06430 ROSS BECKEN M 6/04/37 10825 17.37 04055 CAPITOL CITY DISTRIBUTING H 6/04/37 10826 55.80 06319 CENTURY TOBOCCO CO M 6/04/37 10827 59.69 04098 CCMIMERCIAL LIFE INS CO M 6/D4/37 10828 21 .60 .04106 0 C D TRUCKING M 6/D4/37 10829 10246.50 04120 EAGLE WINE CO M 6/04/37 10830 690931 04175 CPIGGS COOPER E CO INC M 6/04137 10831 160.885.22 04185 GPOUP HEALTH PLAN INC M 6/04/37 10832 69.65 04220 JOHNSON WINE CO P9 6/04/37 10833 1. 0410.68 04269 PEED CENTER m 6/04/37 10834 196.70 04311 WINTER-WEISM AN M 6/04/37 - 10835 40656.11 04360 EPSCO M 6104/37 10836 10075.56 04376 PRIOR WINE CO 14 6/04/.37 10837 253.67 04365 PHYSICIANS HEALTH PLAN m 6/04/97 10838 10175.09 04385 CUALITY WINE CO M 6/04/97 10639 30755.50 04404 S/A LIQUOR 'Q2°PETTY CASH W 6/04/37 I0840 113.96 04406 ST ANTHONY LIQUOR u3 M 6/04/97 10841 119.08 04430 SILENT KNIGHT M 6/04/37 10842 19.50 • 06431 - TANQUERAY INVESTMENTS INC N 6/04/37 10843 210.29 R 04410 ST ANTHONY NATL BANK N 6/11/37 10844 50000.00 04410 ST .ANTHONY NATL BANK m 6111/37 10845 300000.00 04111 DATA C TEL COMIU'NICATIONS N 6/11/37 10846 850.00 04004 AT E T M 6/I1137 10947 4.71 04009 AE.TNA LIFE E CASUALTY 4 6/11/37 10848 412.67 04014 AMERICAN BANKERS INS b 6/11/97 10849 21 .60 06330 OWSR ARCHITECTS M 6/11/37 10850 100569.59 04340 NW BELL TELEPHONE CO M 6/25/97 12451 454'96 04360 EPSCO M 6/25/37 12452 40002.73 04376 PRIOR WINE CO N 6/25137 12453 754.23 04370 PIONEER DETECTIVE AGENCY M 6/25/57 12454 216.40 04380 PUBLIC EMPLOYEE RETIREMNT M 6425/37 12455 9.00 04380 PUBLIC EMPLOYEE RETIREMNT M 6/25137 12456 10359.32 04401 ST ANTHONY LTG bl M 6025/97 12457 85.76 04404 S/A LIQUOR 'w2-PETTY CASH P3 6/25/37 12458 72.67 04410 ST ANTHONY NATL BANK M 6/25/97 12459 62.66 r 04410 ST ANTHONY NATL BANK 6/25/37 12460 10465.82 04410 ST ANTHONY NATL BANK M 6/25/37 12461 10520.70 04491 UNITED WAY M 6/25/37 12462 ' 38900 04491 WASTE MANAGEMENT M 6/25/37 12463 10322.67 04055 CAPITOL CTTY- DISTRIBUTING M 6/30/37 12466 952.98 04085 CITY OF ST ANTHONY M 6/30/37 12467 90903.94 04120 EAGLE WINE CO M 6/30/37 12468 468.91 04175 CFIGGS COOPER E CO INC 14 6/30/97 12469 20673.57 • 04203 FURDETTE HETZER m 6/30/-37 1.2470 900.00 04204 HICKERSON BARBARA M 6/30/37 12471 42.80 i