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C I T Y O F S T A N T H 0 N Y L I 9 U 0 Q <br /> P/E 5/31/86 A C C 0 U N T S P A Y A 8 L F PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> • 06548 KIRK DILLON M 5/I9/88 12191 150.00 <br /> 04120 EAGLE WINE CC M 5/19/810 12192 44.87 <br /> 06526 EASTMAM GROUP M 5/19/98 12193 980.00 <br /> 04175 GRIGGS COOPER E CO INC M 5/19/90 12194 19 ,471 .72 <br /> 04220 JOHNSON WINE CO M 5/10/RR 12195 19382 .15 <br /> 04261 MANNINGS III M 5/19/ESA 12196 591 .17 <br /> 04311 MINTER-WEISMAN M 5/19/9P 12197 19592.02 <br /> 04360 EPSCO M 5/19/B0 12198 3,093. 19 <br /> 04376 PRIOR FINE CO M 5/19/3?, 12199 199 .91 <br /> 04385 QUALITY WINE CO M 5/19/99 12200 19180.P.0 <br /> 04410 ST ANTHONY NATL BANK M 5/19/88 12201 309000.00 <br /> 04410 ST ANTHONY NATL BANK M 5/19/9P 12202 59000.00 <br /> 04492 WASTE. MANAGEMENT ' M 5/19/P8 12203 203.00 <br /> 04060 CINDY CARPENTER M 5/19/98 12204 300.00 <br /> 04410 ST ANTHONY NATL BANK M 5/26/81 12205 30 ,000.00 <br /> 04410 ST ANTHONY NATL BANK M 5/2.6/88 12206 51000.00 <br /> 04009 AETNA LIFE C CASUALTY M 5/26/89 1.2207 415.92 <br /> 06549 BROADCAST MUSIC INC M 5/26/89 12208 240.00 <br /> 04060 CINDY CARPENTER M 5/26/98 12209 300.00 <br /> 04080 CITY COUNTY CREDIT UNION M 5/26/30 12210 100.00 <br /> 04100 COMMISSIONER OF REVENUE M 5/26/9P 12211 742.39 <br /> 04120 EAGLE WINE CO M 5/26/910 12212 143.77 <br /> 04175 GRIGGS COOPER E CO INC R 5/26/88 12213 14 ,267.65 <br /> 04202 HENN CTY SUPPORT 6 COLL S M 5/26/88 12214 70.00 <br /> • 04203 BURDETTE HETZER M 5/26/8? 12215 900.00 <br /> 04208 ICMA M 5/2.6/89 12216 20.00 <br /> 06543 JTS SERVICES INC M 5/26/88 12217 180.00 <br /> 04220 JOHNSON WINE CO M 5/26/86 12218 1 ,299.99 <br /> 04261 MANNINGS III M 5/26/8? 12219 22E .00 <br /> 04311 MINTER-WEISMAV M 5/26/8F 12220 4 ,076 .12 <br /> 06195 NORTHEASTER M 5/26/'?? 12221 504.00 <br /> 04340 NW BELL TELFPHONE CO M 5/26/S9 12222 369.75 <br /> 04360 FPSCO M 5/26/08 12223 3,334.95 <br /> 06550 PINE CONE NURSERY M 5/26/8P 12224 2,083.21 <br /> 04376 PRIOR WINE CC M 5/26/88 12225 214 .2P <br /> 04378 PROFESSIONAL PROCESSING M 5/26/98 12226 293.53 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 5/26/89 12227 27.00 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 5/26/?8 12228 1 ,500.14 <br /> 04385 AUALITY WINE CO M 5/26/88 12229 526.23 <br /> 04410 ST ANTHONY NATL BANK M 5/26/88 12230 19524.61 <br /> 04410 ST ANTHONY NATL BANK M 5/26/9? 12231 19646.69 <br /> 04414 ST ANTHONY NATL BANK M 5/26/88 12232 49.58 <br /> 04491 UNITED KAY M 5/26/88 12233 36.00 <br /> 04261 MANNINGS III M 5/27/RR 12234 579 .00 <br /> TYPE TDTAL 3079341 .24 <br /> T9TCL 307, 341 .24 <br />