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C I T Y O F S T A N T H C N Y L I C U O R <br /> PIE 8/31/88 A C C O U N T S P A Y A B L E PAGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NC. TYPE DATE NG. AMOUNT <br /> 0657+ TIM SNEVA M 8/05/88 10095 2. 83 <br /> 04410 ST ANTHONY NATL BANK M 8/05/88 10096 5,000.GO <br /> 04410 ST ANTHONY NATL BANK N 8105/88 1GC97 30,CCC.00 <br /> 04009 AETNA LIFE & CASUALTY M 8/05/eE 10098 418. 13 <br /> 06471 AMERICAN NAT BANK P+ E/05/88 1105.1 103.52 <br /> 04025 APACHE PLAZA M: 8/C5/ee 11052 6 ,869.24 <br /> u4O60 CINCY CARPENTER M e/05/e6 11053 180. GC <br /> 04030 CITY COUNTY CREDIT UNION M 8/05/88 11054 110.00 <br /> 04100 COMMISSIONER CF REVENUE M ?/C5/e£ 11055 718.44 <br /> 04106 C & 0 TRUCKING M 8/05/Ee 11056 19278.CC <br /> 041CS GEN71 CARE M 8/05/88 11057 12.00 <br /> 00y120 EAGLE WINE CO M 81051ee 110.58 315.10 <br /> 04175 GRIGGS CCGPER & CO INC M 8/05/88 11059 289676. 24 <br /> 042C2 HENN CTY SUPPCRT C CCLL S N 9/05/88 11060 70.0C <br /> 04208 ICMA M 8/05/6e 11061 20.00 <br /> 0422C JOHNSON 'WINE CC P9 8/05188 11062 29636.78 <br /> 04234 LMCIT - EBP INC 0 8/05/88 11063 79 .34 <br /> 04293 MINN BENEFIT ASSN M 8/05/88 11064 5 .00 <br /> 0 43 11 MINTER-WEISMAN M 8/05/E8 11065 1 ,965.97 <br /> 04318 NAT FINANCIAL INS CC M 8/015/88 11066 14.4C <br /> 04360 EPSCO M 8/05/88 11067 2 ,467.29 <br /> 04376 PRIOR WINE CC M E/05/88 11068 50.62 <br /> 04385 QUALITY HIDE CC M 8/05/88 11G69 2,061. 58 <br /> 06575 PROPERTY UTILIZATION ACT N. 8/05/88 11070 148.00 <br /> 04.360 PUBLIC EMPLOYEE RETIREMNT N 8/05/68 11071 1 .489.53 <br /> 04401 ST ANTHONY LIQ #1 N 8/05/89 11072 184.23 <br /> C4404 S/A LIGUCQ #2-PETTY CASH M F/C5 /88 11073 68.10 <br /> 04410 ST PiNTHONY NAIL BANK m 8/05/88 11074 1 ,660.61 <br /> 04410 ST ANTHONY NATL BANK M 9/05/88 11075 1 ,692. 84 <br /> 04410 ST ANTHONY NAIL BANK M P/05/88 11076 92.20 <br /> 04418 JIM SCHWARTZ µ 8/05/EE 11077 12C.00 <br /> 044S1 UNITEC WAY M 8/05/eE lIC78 36.00 <br /> 04410 ST ANTHONY NATL BANK M. 8/11/88 11079 30400.00 <br /> 04410 ST ANTHONY NAIL BANK N P/11/8e 11080 5000.00 <br /> 04060 CINCY CARPENTER M e/11/ee 11081 180. CC <br /> :4120 FAGLE 1• INE CC, N 8/11/ee 11082 681.71 <br /> x')4175 GRIGGS COOPER E CO INC M 6/11 /88 11083 11 ,630.04 <br /> 04203 eURCETTE HETZER M 8/ 11/Ee 11CA4 19105.72 <br /> 04220 JOHN SLN M I.NE CC N 8/11 /88 11085 1, 258.59 <br /> 04261 MANNINGS III M e/11/E8 11086 488.32 <br /> 04311 MINTER-IsEISMAN N $111188 11087 2,389.05 <br /> C436C EPSCO N 8/11/88 11088 5,114.76 <br /> 04376 PRIOR. WINE CC M E/11 /8e 11089 653.76 <br /> 04335 QUALITY WINE CL M E/ 11 /e8 11090 19451.45 <br /> C439C REX DISTRIBUTING CC M 8/ 11/86 110S1 .15,3E1.75 <br /> 04401 ST ANTHONY LIQ #1 N 8/11 /EE 11092 104.25 <br /> 04418 JIM SCHWARTZ M P/ 11 /Ee 11C93 120.0C <br /> 54060 CINDY CARPENTER M 8/18/88 11094 3CO.CC <br /> 041�:0 COMMISSIONER CF REVENUE M 8/le /Pe 11095 706.94 <br /> 04100 CCOM ISSICNER CF REVENUE M 8/lE/Ee 11096 429e96.SC <br />