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{ <br /> C I T Y O F S T A N T H O N Y l I 0 0 0 R <br /> P/E 6/30/88 A C C O U N T S P A Y A B L E PAGE 3 <br /> • VENDOR NAME CHECK CHECK CHECK <br /> NC. TYPE DATE NO. AMOUNT <br /> 04202 HENN CTY SUPPORT S CCLL S M 6/23/88 12335 70.00 <br /> 04208 ICMA M 6/23/88 12336 20.00 <br /> 04220 JOHNSON WINE CO M 6/23/88 12337 59542.65 <br /> 04311 MINI ER-WE ISMAN M 6/23/88 12338 39732.32 <br /> 04340 NW BELL TELEPHONE CO M 6/23/8E 12339 426.76 <br /> 04360 EPSCO M 6/23/88 12340 2,249.88 <br /> 04375 POSTMASTER M 6/23/88 1234.1 1CO.CG <br /> 04376 PRIOR WINE CO M 6/23/88 12342 324.97 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 6/23/88 12343 29029.54 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 6/23/88 12344 27.CI'd <br /> 04385 QUALITY WINE CO M 6/23/88 12345 59373 .3^ <br /> 04390 REX DISTRIBUTING CO M 6/23/88 12346 169508.33 <br /> 04410 ST ANTHONY NATL BANK M 6/23/88 12347 29003.90 <br /> 04410 ST ANTHONY NATL BANK M 6/23/88 12348 29303.02 <br /> 04410 ST ANTHONY NATL BANK M 6/23/88 12349 92.80 <br /> 04491 UNITED WAY M 6/23/88 12350 36.CC <br /> 04410 ST ANTHONY NATL BANK M 6/30/88 12351 30,00C.00 <br /> 04410 ST ANTHONY NATL BANK M 6/3C/88 12352 590^0.00 <br /> 04055 CAPITOL CITY DISTRIBUTING M 6/3C/88 12353 962.02 <br /> 04060 CINDY CARPENTER M 6/30/88 12354 300.Q0 <br /> 06551 CITY PAGES M 6/3C/88 12355 452.00 <br /> 04098 COMMERCIAL LIFE INS CO M 6/3C/88 12356 21.60 <br /> • 04085 CITY OF ST ANTHONY M 6/30/.88 12357 379500.00 <br /> 04120 EAGLE WIN£ CO M E/3C/88 12358 1 ,625.14 <br /> 04175- GRIGGS CGGPER S CO INC M 6/30/88 12355 129889.53 <br /> 04185 GROUP HEALTH PLAN INC M 6/30/88 12360 75.95 <br /> 04203 BURDETTE HETZER M 6/30/88 12361 900.00 <br /> 04204 HICKERSON BARBARA M 6/30/88 12362 40.02 <br /> 04220 JOHNSON WINE CC M 6/30/88 12363 2, 257.50 <br /> 04235 LECLAIRE DIANE M 6/3C/88 12364 125.00 <br /> 04261 MANNINGS III M 6/3C/88 12365 538.90 <br /> 04269 MED CENTER M 6/30/88 12366 233. 55 <br /> 04311 MINTER-WEISMAN M 6/30/88 12367 29033.43 <br /> 04325 RAYMOND NELSON M 6/30/P8 12368 160.00 <br /> 06195 NORTHEASTER M 6/30/88 12369 267.00 <br /> 04360 EPSCO M 6/30/88 12370 3,250.48 <br /> 04365 PHYSICIANS HEALTH PLAN M 6/30/88 12371 1 .292 .16 <br /> 04376 PRICR WINE CC M 6/30/88 12372 103.78 <br /> 04385 QUALITY KINE CO ' M 6/30/88 12373 946.32 <br /> 04404 S/A LIQUOR #2-PETTY CASH M 6/3C/86 12374 73 .89 <br /> TYPE TOTAL 539, 194. 17 <br /> TOTAL 5399194.17 <br /> • <br />