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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 1/31/90 A C C O U N T S P A Y A B L E PAGE 2 <br /> • VEND'JR NAME CHECK CHECK CHECK <br /> No. TYPE DATE NO. AMOUNT <br /> 04474 TRIO SUPPLY CO M 1/11/90 15651 590.30 <br /> 06709 MICHAEL SMITH M 1/11/90 15652 13.00 <br /> 04112 DANA DEANS M 1/18/90 15653 80.00 <br /> 04221 REINE KASSULKER M 1/18/90 15654 120.00 <br /> 04410 ST ANTHONY NATL BANK M 1/18/90 15655 159000.00 <br /> 04410 ST ANTHONY NATL SANK M 1/18/90 15656 59000.00 <br /> 04234 LMCIT - EBP INC M 1/18/90 15657 20.09 <br /> 00001 VOID M 1/18/90 15658 .00 <br /> 04100 COMMISSIONER OF REVENUE M 1/18/90 15659 850.60 <br /> 04120 EAGLE WINE CO M 1/18/90 15660 352.63 <br /> 04175 GRIGGS COOPER C CO INC M 1/18/90 15661 79349.61 <br /> 04225 KRAFT FOODSERVICE M 1/18/90 15662 463. 32 <br /> 04234 LMCIT - EBP INC M 1/16/90 15663 2 .058.00 <br /> 04360 EPSCO M 1/18/90 15664 19420.47 <br /> 04376 PRIOR MINE CO M 1/18/90 15665 97.23 <br /> 04330 PUBLIC EMPLOYEE RETIREMNT M 1/18/90 15666 9.00 <br /> 04330 PUBLIC EMPLOYEE RETIREMNT M 1/18/90 15667 1 ,877. 11 <br /> 04410 ST ANTHONY NATL BANK M 1/16/90 15663 1x968.07 <br /> 04410 ST ANTHONY NATL BANK M 1/18/90 15669 2 .256. 34 <br /> 04410 ST ANTHONY NATL BANK M 1/18/90 15670 103.56 <br /> 04491 UNITED WAY M 1/18/90 15671 26.00 <br /> 04201 HEGGIES PIZZA M 1/18/90 15672 135.90 <br /> 04100 COMMISSIONER OF REVENUE M 1/19/90 15673 35,078.35 <br /> 04112 DANA DEANS M 1/19/90 15674 80.00 <br /> 04221 KEINE KASSULKER M 1/19/90 15675 120.00 <br /> 04009 AETNA LIFE C CASUALTY M 1/18/90 15676 617.32 <br /> 04112 DANA DEANS M 1/25/90 15677 80.00 <br /> 04221 KEINE KASSULKER M 1/25/90 15673 120.00 <br /> 06606 DIANE' S UPHOLSTERY M 1/25/90 15679 190.00 <br /> 04261 MANNINGS III M 1/25/90 15680 485.07 <br /> 04410 ST ANTHONY NATL BANK M 1/25/90 15681 15000.00 <br /> 04410 ST ANTHONY NATL BANK M 1/25/90 15682 50000.00 <br /> 06607Inij N/e,, -lw&)K M 1/25/90 15633 165.00 <br /> 04098 COMMERCIAL LIFE INS CO M 1/25/90 15684 20.40 <br /> 04104 COMPUTER CHEQUE OF MN M 1/25/90 15685 131.00 <br /> 04120 EAGLE WINE CO M 1/25/90 15686 177.05 <br /> .04175 GRIGGS COOPER G CO INC M 1/25/90 15637 139837973 <br /> 04185 GROUP HEALTH PLAN INC M 1/25/90 15689 397.20 <br /> 04220 JOHNSON WINE CO M 1/25/90 15689 59961.49 <br /> 04225 KRAFT FOODSERVICE M 1/25/90 15690 449. 19 <br /> 06527 LAKELAND ADVERTISING M 1/25/90 15691 234.00 <br /> 04241 LILLIE SUBURBAN NEWSPAPER . M 1/25/90 15692 26.40 <br /> 04269 MED CENTER M 1/25/90 15693 326.20 <br /> 04311 MINTER-WEIS.MAN M 1/25/90 15694 1r 144.96 <br /> 04360 EPSCO M 1/25/90 15695 59459.04 <br /> 04365 PHYSICIANS HEALTH PLAN M 1/25/90 15696 1 ,505.50 <br /> 06654 PREMIER RESTAURANT EQUIP M 1/25/90 15697 189.95 <br /> • 04376 PRIOR WINE CO M 1/25/90 15698 247.84 , <br /> 04335 QUALITY WINE CO M 1/25/90 15699 19822.54 <br /> 04394 ROTO-ROOTER M 1/25/90 15700 81.00 <br />