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C I T Y O F S T A N T H O N Y L I Q U O R <br /> P/E 9/30/88 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMCUNT <br /> 04098 COMMERCIAL LIFE INS CO M 9/29/88 13434 21.60 <br /> 04100 COMMISSIONER OF REVENUE M 9/29/86 .13435 695.25 <br /> 06584 . COMMUNICATION CORP OF AM M 9/29/88 13436 113. 25 <br /> 06442 DELSON PLUMBING INC M 9/29/88 13437 574.10 <br /> 04120 EAGLE WINE CO M 9/29/88 13438 417.28 <br /> 04175 GRIGGS COOPER S CO INC M 9/29/88 13439 149189.45 <br /> 04185 GROUP HEALTH PLAN INC M 9/29/88 13440 75.95 <br /> 04202 HENN CTY SUPPORT E COLL S M 9/29/88 13441 70.00 <br /> 04208 ICMA M 9/29/88 13443 920.00 <br /> 04220 JOHNSON WINE CO M 9/29/88 13444 79381.62 <br /> 04235 LECLAIRE DIANE M 9/29/88 13445 125.00 <br /> 06585 MAPLE MARKETING M 9/29/88 13446 681.00 <br /> 04269 MED CENTER M 9/29/88 13447 233.55 <br /> 04311 MI NTER-WE I SMAN M 9/29/88 13448 726.48 <br /> 04325 RAYMOND NELSON M 9125188 13449 160. 00 <br /> 04360 EPSCO M 9/29/88 13450 39530.80 <br /> 04365 PHYSICIANS HEALTH PLAN M 9/29/88 13451 19292.16 <br /> 04376 PRIOR WINE CO M 9/29/88 13452 122.73 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 9/29/88 13453 19552.95 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 9/29/88 13454 27.010 <br /> 04385 QUALITY WINE CO M 9/29/E8 13455 29051.78 <br /> • 04410 ST ANTHONY NATL BANK M 9/29/88 13456 1,611. 196 <br /> 04410 ST ANTHONY NATL BANK M 9/29/88 13457 19707.00 <br /> 04410 ST ANTHONY NATL BANK M 9/29/88 13458 56.24 <br /> 04491 UNITED WAY M 9/29/88 13459 36.00 <br /> 04492 US WEST COMMUNICATIONS M 9/29/88 13460 361 .26 <br /> 06583 CRAIG WALTERS M 9/29/88 13461 80.00 <br /> TYPE TOTAL 273,765.87 <br /> TOTAL 2739769.87 <br /> • <br />