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C I T Y O F S T A N T H G N Y L I Q U O R <br /> P/E 8/31190 A C C 0 U N T S P A Y A B L E PAGE 1 <br /> VENCOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 04112 DANA DEANS M 8/02/90 16412 120.00 <br /> 04221 REINE KASSULKER M 8/02/90 16413 80.00 <br /> 04106 ERNIE 'S TRANSFER . M 8/02/90 16414 983.00 <br /> 04400 ST ANTHONY LIQUOR #1 M 8/02/90 16415 636.31 <br /> 04400 ST ANTHONY LIQUOR #1 M 8/02/90 16416 33.65 <br /> 04401 ST ANTHONY LIQ #1 M 8/02/50 16417 289.75 <br /> 04009 AETNA LIFE S CASUALTY M 8/02/90 16418 721.90 <br /> 04025 APACHE PLAZA M 8/02/90 16419 9, 393.99 <br /> 04035 BELLBOY CORP M 8/02/90 16420 807.00 <br /> 04100 C O.MMISSI.ONER + REVENUE M 8/02/90 16421 917.31 <br /> 04120 EAGLE WINE CO M 8/02/90 16422 63.16 <br /> 04175 GRIGGS COOPER E CO INC M 8102190 16423 99377.22 <br /> 04225. KRAFT FOODSERVICE M 8/02/90 16424 425.08 <br /> 04234 LMCIT - EBP INC M 8/02/90 16425 138. 19 <br /> 04272 METZ BAKING CO M 8/02/S0 16426 45.38 <br /> 04311 MINTER-WEISMAN M 8/02/90 16427 29340.66 <br /> 04360 EPSCO M 8102190 16428 2,973.61 <br /> 04376 PRIOR WINE CO M 8/02/90 16429 82.52 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 8/02/90 16430 1,877.20 <br /> 04410 FIRSTAR ST ANTHONY BANK N 8/02/90 16431 4,512.35 <br /> 04112 DANA DEANS M 8/09/S0 16432 120.00 <br /> 04221 REINE KASSULKER M 8/09/90 16-433 80.00 <br /> 04410 FIRSTAR ST ANTHONY BANK M 8/09/90 16434 15,000.00 <br /> 04411 FIRSTAR ST ANTHONY BANK N 8/09/90 16435 54000.00 <br /> 04035 BELLBOY CORP M 8/09/90 16436 150.50 <br /> 06731 GORTON LIMOUSINE M 8/09/90 16437 345.00 <br /> 04120 EAGLE WINE CO M 8/09/90 16438 210.99 <br /> 04175 GRIGGS COOPER E CO INC M 8/09/90 16439 89580. 83 <br /> 04220 JOHNSON WINE CO M 8/09/90 16440 1,609. 81 <br /> 04225 KRAFT FOODSERVICE M 8/09/90 16441 434.53 <br /> 04311 MINTER-WEISMAN M 8/09/90 16442 1,645.00 <br /> 04360 EPSCO M 8/09/90 16443 1, 708. 12 <br /> 04376 PRIOR MINE CO M 8/09/90 16444 19110.49 <br /> 04385 QUALITY WINE CO M 8/09/90 16445 1 .971 .69 <br /> 04005 ACRD-MINNESOTA INC M 8/16/90 16446 132. 97 <br /> 04009 AETNA LIFE E CASUALTY M 8/16/90 16447 ' 775.75 <br /> 04100 COMMISSIONER OF REVENUE M 8/16/90 16448 782.07 <br /> 04100 COMMISSIONER CF REVENUE M 8/16/90 16449 26,353.36 <br /> 04175 GRIGGS COOPER S CO INC M 8/16/90 164.50 1 ,685.64 <br /> 04225 KRAFT FOODSERVICE M 8/16/90 16451 569.33 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 8/16/90 16452 1,870. 24 <br /> 04410 FIRSTAR ST ANTHONY BANK M 8/16/90 16453 4, 184.95 <br /> 04498 WESTLUND' S M 8/16/90 16454 93.03 <br /> 04.112 DANA DEANS M 8/23/90 16455 80.00 <br /> 04120 EAGLE WINE CO N 8/23/90 16456 148.67 <br /> 06752 EMILY ESTEVEZ M 8/2.3/190 16457 .170.00 <br /> 04175 GRIGGS COOPER 6 CO INC M 8/23/90 16458 79767.67 <br /> 04220 JOHNSON WINE CO N 8/23/90 16459 4,640.94 <br /> 04221 REINE KASSULKER R 8/23180 16460 120.00 <br /> 04225 KRAFT FOODSERVICE M 8/23/90 16461 613.14 <br />