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I 16U 0 R /E 12/31/83 A C C O U N T S P A Y A B L E PAGE 2 VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE N0. AMOUNT 04380 PUBLIC EMPLOYEE RETIREMNT M 12/15/83 5909 1 .497.29 04385 QUALITY WINE CO M 12/15/83 5910 3 .488.36 04404 S/A LIQUOR 022-PETTY CASH M 12/15/83 5911 74.57 04410 ST ANTHONY NATL BANK M 12/15/83 5912 19419.09 04490 TWIN CITY MINE CO N 12/15/83 5913 3.403.00 04014 AMERICAN BANKERS INS M 12121183 5914 1.60 04410 ST ANTHONY NATL BANK M 12/21/83 5915 159000.00 04410 ST ANTHONY NATL BANK M 12/21/83 5916 10.000.00 04410 ST ANTHONY NATL BANK M 12/22/83 5917 10.000.00 04100 COMMISSIONER OF REVENUE M 12/23/83 5918 189679.65 04120 EAGLE WINE CO M 12/23/83 5919 2.289.88 04175 GRIGGS COOPER L CO INC M 12/23/83 5920 269172983 04210 INTERCONTINENTAL PKG CO M 12/23/83 5921 676.93 04220 JOHNSON WINE CO M 12/23/83 5922 1 .215.98 04360 EPSCO M 12/23/83 5923 4.957.09 04375 PRIOR WINE CO M 12/23/63 5924 1 . 179.69 04385 QUALITY WINE CO M 12/23/83 5925 59451 .60 04406 ST ANTHONY LIQUOR 23 M 12/23/83 5926 300.00 04406 ST ANTHONY - LIQUOR 23 M 12/23/83 5927 . 93.37 04490 TwIN CITY WINE CO M 12/23/83 5928 29309.62 400 ST ANTHONY LIQUOR ",'I M 12/29/83 5929 375.00 4410 ST ANTHONY NATL BANK M 12/29/83 5930 159000.00 04410 ST ANTHONY NATL BANK M 12/29/83 5931 109000.00 04009 AETNA LIFE 6 CASUALTY M 12/30/83 5932 438.00 04080 CITY COUNTY CREDIT UNION M 12/30/83 5933 60.00 04100 COMMISSIONER OF REVENUE M 12/30/83 5934 943.76 04120 EAGLE WIN_ CO M 12/30/33 5935 79695.70 04175 GRIGGS COOPER C CO INC M 12/30/83 5936 259981.13 04203 HETtER EVELYN M 12/30/93 5937 700.00 04204 HICKERSON BARBARA M 12/30/83 5938 37.50 04210 INTERCONTINENTAL PKG CO M 12/30/83 5939 1 .053.25 04220 JOHNSON WINE CO M 12/30/83 5940 39567.42 04235 LECLAIRE DIANE M 12/30/83 5941 125.00 04325 RAYMOND NELSON M 12/30/83 5942 160.00 06098 MN DEPT PUBLIC SAFETY M 12/30/83 5943 5.00 04360 EPSCO M 12/30/83 5944 8.580.41 04376 PRIOR WINE CO M 12/30/83 5945 197.10 04380 PUBLIC EMPLOYEE RETIREMNT M 12/30/83 5946 19510008 04385 QUALITY WINE CO M 12/30/83 5947 889.73 06095 RAILROAD OFFER M- 12/30/83 5948 127.65 06097 RAMSEY CTY PUB' HEALTH DEP M 12/30/83 5949 100000 06096 RED MILL MFG INC M 12/30/83 5950 598.53 04404 S/A LIQUOR 02-PETTY CASH M 12/30/63 5951 T3.25 04406 ST ANTHONY LIQUOR 03 M. 12/30/83 5952 99027 04410 ST ANTHONY NATL BANK M 12/30/83 5953 1 .681.76 d75 TWIN CITY FEDERAL M 12/30/83 5954 20.00 '.490 TWIN CITY WINE CO M 12/30/83 5955 • 2.956.99 04491 UNITED WAY M 12/30/83 5956 14.00 04313 MOVIE FACTS M 12/30/83 5957 40.00