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C I T Y O F S T A N T H C N Y L I C U 0 R <br /> P/E 8131/88 A C C 0 U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NC. TYPE GATE NC. AMOUNT <br /> 04235 LECLAIRE DIANE JA 8/31/FE 11147 125.00 <br /> 04269 MED CENTER M 8/31/88 11148 233.55 <br /> 04.311 MINI EF—WE I SMAN N 8/31 /88 11149 19990.20 <br /> 04325 RAYMOND NELSON M 8/31/88 11150 160.00 <br /> C4360 EPSCO M 8/31 /88 13371 2 .139. 76 <br /> 04365 PHYSICIANS HEALTH PLAN M 8/31/88 13372 1.292.16 <br /> 04376 PRICR WINE CC. M 8/31/8E 13373 302.13 <br /> C4380 PUBLIC EMPLOYEE RETIREYNT M 8/31/E8 13374 1 .477.32 <br /> 04385 QUALITY 1nINE CC J+. 8/31/68 13375 39901.51 <br /> 04410 ST ANTHONY NATL BANK M 8/31/8E 13376 19555. 15 <br /> 04410 ST ANTHCNY NATL BARK M 8/31/8E 13377 1.387.30 <br /> 044.10 ST ANTHONY NATL BANK M 8/31/88 13378 76.92 <br /> 0 +418 JIM SCHWARTZ M 8/31/EP 13379 120.00 <br /> 0446.8 TANGUERAY INVESTMENTS M 8/31/68 13380 87.40 <br /> 04491 UNITED UAY M 8/31/88 13381 34.00 <br /> 064fz5 ELIZABETH FREUND M 8/31/E8 13382 70.34 <br /> 06583 ITA M 8/31/E8 13383 372.02 <br /> TYPE TOTAL 4239091.72 <br /> TOTAL 423.991 .72 <br />