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C I T Y n F S T A N T H O N Y L I 0 1.1 0 R /i= +/30/90 A C C ^l U N T S P A Y A R L F PAGE 1 VENDC'R NAME CHFCK CHECK CHECK TYPE OAT E "10. AMOUNT • J4104 COMPUTER CHEQUE nF miti M 4/26/90 13036 131.00 04041 BUSINESS CREDIT LFASING,, M 4/05/90 15?55 106.12 06724 COL HGTS COMH SERVTCES N 4/05/90 15956 300. 00 it)725 ST ANTHONY COMM SERVICES N 4/05/90 15957 275.00 04112 DANA DEANS M 4 /05/90 15958 90 .00 U4IOtl ERNIE 'S TRANSFER M 4/05/90 15959 856. 50 04221 REINE KASSULKER M 4/05/90 15960 120.00 J4261 MAMNINGS, III y 4/05/90 15961 564 .40 U44G1 ST .ANTHONY L10 41 M 4/05/90 15962 78.89 044t�4 S/A LIODUR. 02-PETTY CASH 'a 4/05/90 15963 75.96 04404 S/A LIQUOR 92-PETTY CASH M 4 /05/40 15G64 87 .48 04410 ST ANTHONY NATL BANK M 4/05/90 15965 15, 000. 00 1)4410 ST ANTHONY NATL BANX M 4/05/90 15966 5, 000. 00 04025 APACHE PLAZA M 4/05/40 15Q67 8 ,773.70 04120 EAGLE WINE CO M 4105/90 15968 340.30 04175 GRIGGS COOPER & Gil 1 N M 4/05/90 .15969 9, 696. 4.3 04220 JOHNSON WINE Cn M 4/05/90 15970 1 ,323.2.7 04225 KRAFT FOnDSERVICE M 4/05/90 15971 449. 22 04272 'AFT7 RAKING CO M 4/05/90 15972 19. 94 04 311 M INTER-WF I S,MAN M 4/05/40 15973 29144. 11 04.360 EPSCr M 4/35/90 15974 3 , 128.59 04316 PP.IC.R WINE CO M 4/05/90 15975 53.90 • 04385 QUALITY WINE CC M 4/05/90 15976 335.20 04236 LFHIGH MUN E COMA LEASE f M 4112/ 90 15977 92.94 04025 APACHE PLAZA M 4/12/90 15,478 910.67 04J35 BELLBOY CURP N 4/12/90 15979 716.50 0=. 100 COMMISSIONER OF REVE14UF M 4/12/40 15980 861 .96 04112 DANA DEANS . M 4/12/90 15981 80.00 06606 DIANE' S UPHOLSTERY M 4/12/QO 15982 465.00 04120 EAGLE WINE CC M 4/12/SO 15983 1 .897.22 04175 GRIGGS C09PER E CO INC M 4/12/90 15984 20. 752. 85 04215 INTERNAL REVENUE SERVICE M 4/12/90 15985 180.17 04221 RFINE KASSULKER M 4/12/90 15986 120.00 04.225 KRAFT FOODSERVICE M 4/12/90 15987 364. 94 04242 L I NDY' S CLEANING SERVICE m 4/12/90 159H8 600.00 04 311 M INTER.-WE I SMAN M 4/12/90 15989 2,060.91 4360 EPSCO M 4/12/90 15990 2,401 .20 04376 PRIOR WINE CO M 4/12/90 1599.1 418. 04 04330 PUBLIC EMPLOYEE RETTREMNT M 4/12190 15997 1 .916.45 04400 ST ANTHONY LIQUOR 91 M 4/12/90 15993 12.95 04410 ST ANTHONY NATL BANK M 4/12/90 15994 159000.00 04410 ST ANTHONY NATL BANK M 4/12/90 15995 5,000.00 04410 ST ANTHONY NATL BANK M 4/12/90 159% 29026.2.0 04410 ST ANTHONY NATL BANK M 4/12/90 15497 2,325.46 0441C ST ANTHONY NATL BANK M 4/12/90 15998 90.64 06720 TOM WALSTEN M 4/12/90 15999 125.00 04100 COMMISSIONER CF REVENUE M 4/19/90 16000 27,350.25 04112 DANA DEANS M 4/19/90 16001 80.00 04120 EAGLE WINE CO M 4/19/90 16002 569.28 06651 GOLDEN VALLEY SUPPLY CO M 4/19/90 16003 391.50