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C I T Y C F S T A N T H U N Y L I C U O R <br /> P/E 8/31/88 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NC;. TYPE DATE NC. AMOUNT <br /> 06334 hEALTH RESOURCES INS AGY M 8/ le/eE 11C97 39060.01 <br /> C4120 EAGLE +SINE CC N. 8/1.6/26 11098 588.33 <br /> 04175 GRIGGS COOPER S CO INC N e/le/88 11099 8,630.37 <br /> 34220 JOHNSON WINE CC N e 1181ee 11100 29497. 17 <br /> 04311 MINTER.-iwEISMAN N P/18/88 11101 19853.65 <br /> C43,6 C EPSCO M 8/ 18/eE 11102 2 ,967.36 <br /> 04376 PRIOR WINE CC M 8/18 /88 11103 474.01 <br /> G438C PUBLIC EMPLOYEE RETIREMNT M 8/18/88 11104 19494.45 <br /> 04385 CUALITY WINE CC N. 8/1R/8e 11105 891 .36 <br /> 04410 ST ANTHONY NATL BANK M 6/ 18/88 11106 3090CG.CO <br /> 04410 ST ANTHONY NATL BANK M 8/18 /88 11107 59000.CO <br /> 04410 ST ANTHCPiY NATL BANK M 8/18/88 11108 1 ,627.50 <br /> 04410 ST ANTHONY NATL BANK M e/le/ee 11109 .1 ,651.74 <br /> 04410 ST ANTHONY NATL SANK M 8/18/88 11110 87.66 <br /> 04C85 CITY OF ST ANTHCNY - M 8/31/88 11111 7,462.00 <br /> 04104 CCMPUTER CHEQUE OF MN M 8/31 /88 11112 125.00 <br /> 04120 EAGLE aINE CC M 8/31/28 11113 275.C2 <br /> 04175 GR.IGGS CCCPER 6 CO INC M E/31 /88 11114 129459.38 <br /> 04220 JOHNSON bINE CO M 8/31188 11115 2 ,196.43 <br /> 04261 MANNINGS III M 6/31/eE 11116 507.45 <br /> 04311 NI NIEF-iuEl S!MAN M 8/31/8e 11117 1 ,984.8C <br /> 06581 OUTLINE GRAPHICS N. 8/31/E8 11118 417.50 <br /> 04.360 EPSCG M 81311EE 11119 399S7.4e <br /> 04.376 PRICR InINE CC M 8/.31/88 11120 629.23 <br /> 04385 QUALITY WINE CC M 8/31/84 11121 2 ,260.83 <br /> 04400 ST ANTHONY LICUCR #1 M 8/31/ee 11122 S9868. C3 <br /> 04404 S/A LIQUOR 92-PETTY CASH M 8/31 /88 11123 76.11 <br /> 04410 ST ANTHONY NATL BANK M 8/31/8e 11124 309000.00 <br /> 04410 ST ANTHONY NATL BANK M 8/31/88 11125 59000.CC <br /> 04.418 JIM SCHIftARTZ M 8/31/8e 11126 3CO.CC <br /> 04492 US WEST CCM,'MUNIC4TIONS M 8/31/6E 11127 362.32 <br /> 0 44 94 hASTE MANAGEMENT - BLAINE M 8/31/8e 11128 203.CC <br /> 06582 ZUP.aH SHRINE CIPCUS M R/31/88 11129 160.00 <br /> 04410 ST ANTHONY NATL BANK N 8/31 /8f 11130 30 ,000.0C <br /> 04410 ST ANTHONY NATL BANK 1w 8/3.1/8e 11131 51000.CC <br /> 04CC9 AETnA LIFE 6 CASUALTY 1w 8/31/8e 11132 418. 13 <br /> 04025 APACHE PLAZA M. 6/31188 11133 7,169.65 <br /> 040.35 BELLBCY CORP M 8/31/8e 11134 1 ,670.CC <br /> 04041 BUSINESS CRECIT LEASING M 8/31/88 11135 106. 12 <br /> x4060 CINDY CARPENTER M 8/31/68 11136 300.00 <br /> 04030 CITY COUNTY CRECIT UNION M 8/31/8e 11137 110.00 <br /> 04098 CCNMERCIAL LIFE INS CG M 8/31/86 11138 . 21°60 <br /> 04100 CCPMISSILNER CF REVENUE H 8/31 /88 11139 680.22 <br /> 04120 EAGLE WINE CC M e/31/eE 11140 1'96.78 <br /> 04175 GRIGGS CCCPFR C CO INC M 8/31 /88 11141 9,Se6.28 <br /> ,04185 GRULP HEALTH PLAN INC M P,/31 /ee 11142 75.95 <br /> 04202 HFNN CTY SUPPORT S COLL 5 M E/31/EE 11143 70.0C <br /> 0 42 0.3 SURCETTE HETZER M 8/31/88 11144 900. CC <br /> C42C8 ICMA M 8/31 /8e 11145 20.00 <br /> 04220 JCHNSGN WINE CG M E/31 /68 11146 3 ,924.33 <br />