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C I' T!'Y 0 F. S T . A N T '-H 0. N Y U., 1, .'® U O R <br /> P/E A/31/R7 A .C, C' 0 'U Rl T S P. 'A ' Y A B L E PAGE 2 <br /> • VENDOR WA HE CHECK CHECK CHECK <br /> NO. ' TYPE DATE _. NO. AMOUNT <br /> 04007 ADVANCE MUSIC E MKTG. 14 8/19137 - 1.2640 1,904.03 <br /> 04009 AETNA LIFE, E CASUALTY P1 8/19/87 1.2641 412067 <br /> 06464 LINDA ANDERSON lq 0/19/97 12642 64.72 <br /> 04080 CITY COUNTY CREDIT UNION N .8/19/97 12643 100.00 <br /> s 04100 COMMISSIONER OF REVENUE M 8/19/97 •'12644 837.67 <br /> 04120 EAGLE NINE C0 : M 8/19/37 . 12645 203.36 <br /> 06465 ELIZABETH FREUND M 8/19/37 - 12646 32.96 - <br /> 06466 PATRICIA -GRAUSAP4 M 8/19/87 12647 : 4.65. <br /> 04175 GRICGS COOPER E CO INC W 8/19/97 12648 110645092 <br /> 04208 ICMA m 8/19/97 12649 20000 <br /> 04220 JVHNSON WINE CO M 8/19/97 12650 874.10 <br /> 04310 P!INN UC FUND q 8/19/97 12651 3880-24 <br /> 04311 FTNTER-WMHAN M 8/19/87- 1.2652 1 0241.80 <br /> 06467 MURPHYBS SERVICE CENTER M 8/19/97 12653 19.08 <br /> 04360 EPSCO N 8/19/97 12654 10390.58 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT N 8119/37 12655 . 9.00 <br /> 04380 PUBLIC EMPLOYEE RETIRE"NT M ' 8/19/37 12656 10451 .12 <br /> 04410 ST ANTHONY NATL BANK M 8/19/87 12658 340449.52 <br /> 04410 ST ANTHONY NATL BANK M 8/19/87 12659 59000.0® <br /> 04410 ST ANTHONY NATL BANK - 8/19/97•• 12660 1s822.46 <br /> 04410 ST ANTHONY NATL BANK 8/19/97 • 12661 10625.12 <br /> 04410 $7 ANTHONY NATL BANK ' P1 8/19/97 12662 114042 <br /> 06468 &MARGARET 'SHOLL M 8/19/97 12663 11.26 <br /> 04491 LVI TTEO WAY b 8/19/97 12664 - 40.00 <br /> 06469 PAN WIENER q 8/19/37 . 12665 : 91.77: <br /> 04100 CUFNISSIONER OF REVENUE M 6/19/97 12666 129530.35 <br /> 04100 COMPISSIONER OF REVENUE p 8/19/87 12667 290693075 <br /> 06470 FUtLERTON LUMBER CO RO 8/27/87 12668 459552000 <br /> 04410 ST • ANTHONY NATL BANK M 8/27/97 12669 300000.00 <br /> 04410 ST ANTHONY NATL BANK P9 8/27/97 12670 50000.00 <br /> 06330 FWBR ARCHITECTS P4 8/27/97 12671 - 553.89 <br /> 04098 CCRMERCIAL LIFE INS CO M - 8/27/97 12672 23.40 <br /> 04120 EAGLE WINE CO M 6/27/97 12673 590092 <br /> 04175 GRIGGS COOPER E CO INC P9 8/27/87 12674 140963.97 <br /> 04185 GROLP HEALTH PLAN INC M 8/27/97 12675 69.65 <br /> 04203 SURDETTE HETYER P9 6f27/97 - 12676 ' 900000 <br /> 04220 � J0MON WINE CO F9 8/27/37 12677 2 x040.68 <br /> 04235 LECLAIRE DIANE N 8/27/97 12678 125.00 <br /> 04311 MINTER-MEISMAN W 8127/®7 12679 992.53 <br /> 04269 FED CENTER F1 8/27/97 • 12680 . 196.70 <br /> 04325 RAYMOND NELSON M '8/27/67 12681 ::.>:: 160.00 <br /> 04338 WORTH STAR ICE M 8/27/97 12682 159.50 <br /> 04360 EP SCO M 8/27/37 12683 - 60818083 <br /> 04365 PHYSICIANS HEALTH PLAN Iq 8/27/87 12684 19396.71 <br /> 04376 PRIOR WINE CO M 8/27/87 12685 6.64 <br /> 04378 PRDFESSIONAL PROCESSING N 6/27/98 12686 273.45 <br /> 04385 CUALITY WINE CO P9 8/27/87 12687 19441.75 <br /> • 04460 SUNDERLAND INC M . _ 8/27/97 12688 689090 <br /> 04492 WASTE MANAGEMENT N 0/27/97 12689 270.00 <br /> TYPE TOTAL 3769580.78 <br />