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C I T Y O F S T A N T H O N Y L 1 0 U C R. <br /> P/E 10/31/89 A C C O U N T S P A Y A B L F PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NC. TYPE DATE NO . AMOUNT <br /> 04100 CnMMISSInNER OF REVENUE- M 10/19/89 13144 25, 383.12 <br /> 04130 ECOLAB M 10/19/89 13145 239.95 <br /> 04035 BELLBOY CORP M 10/19/89 .13146 1 .331 .50 <br /> C4120 EAGLE WINE CO M 10/19/89 13147 481.78 <br /> 04175 GRIGGS COOPER 6 CO INC N 10/1S/A9 13148 15,346.04 <br /> 04,311 MINTER-WEIS"MAN M 10/ 19/89 13149 998.61 <br /> G4-360 E PSCO N 10/19/89 13150 129 036.?P <br /> 04376 PRIOR WINE CO M 10/19/89 131 �1 X52.71 <br /> 04385 AUALTTY WINE CO M 10/1.9/89 13152 19009. 19 <br /> 04009 AETNA LIFE C CASUALTY M 10/26/89 13153 579. 28 <br /> 04080 CITY COUNTY CREDIT UNION M 10/26/89 13154 110.00 <br /> 04100 COMMISSIONER OF REVENUE M 10/26/P9 13155 737.64 <br /> 04104 COMPUTER CHEQUE OF MN M 10/26/89 13156 131.00 <br /> 06334 HEALTH RESOURCES INS AGY M 10/2.6/89 13157 3,096 .71 <br /> 06656 DANA DEANS M 10/26/89 13158 80.0(1 <br /> 04120 EAGLE WINE CO M 10/26/89 13159 910.37 <br /> 04175 GRIGGS COOPER C CO INC M 10/26/89 13.160 7,603.40 <br /> 04201 HEALTH CENTRAL ENTERPRISE M 1C/26/89 13161 77.00 <br /> 04208 ICMA M 10/-26/89 131 (2 20.00 <br /> 04220 JOHNSON ' WINE CO M 10/26/89 13163 4,478.45 <br /> 06598 REINE KASSULKER M 10/2E/P9 13164 120 .00 <br /> 04311 M TNT ER-WE ISMAN M 10/?6/89 131f5 29210.49 <br /> • 04360 EPSCO M 10/26/89 131 (6 1 ,738 .61 <br /> 04376 PRIOR WINE CO M 10/26/P9 13167 149.43 <br /> 04378 PROFESSIONAL PROCESSING M 10/26/89 1.31(-8 122.50 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 10/2.6/89 131 (9 1, 584.41 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 10/26/89 13170 45 .00 <br /> 04385 QUALITY WINE CO M 10/26/89 13171 1 ,706.56 <br /> 04400 ST ANTHONY LI CUCR # 1 N: 10/26/89 13112 33.45 <br /> 04410 ST ANTHONY NAIL BANK M 10/26/89 13173 15.000.00 <br /> 04410 ST ANTHONY NATL BANK M 10/26/89 13174 59000.CC <br /> 04410 ST ANTHONY NATL BANK M 10/26/89 13175 1, 6 0-4.0? <br /> 04410 ST ANTHONY NATL BANK N 10/26,189 13176 .1 ,710 .20 <br /> 04410 ST ANTHONY NATL BANK M 10/2.6/89 13177 97.72 <br /> 04468 TANGUER. AY I'NV E_ STMENTS M 10/26/89 13178 .97.40 <br /> 04491 UNITED WAY N 10/26/89 13179 51 .5^ <br /> 04492 US WEST COMMUNICATICNS M 10/26/89 131 FO 408.99 <br /> 04494 WASTE MANAGEMENT - PLAIN( M 10/26/89 131F1 915. 14 <br /> TYPE TOTAL 218, 606.7" <br />