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i <br /> I lbU 0 u <br /> /E 12/31/83 A C C O U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE N0. AMOUNT <br /> 04120 EAGLE WINE CO M 12/30/83 5958 884.64 <br /> 04175 GRIGGS COOPER E CO INC M 12/30/83 5959 12.551.11 <br /> 04220 JOHNSON WINE CO M 12/30/83 5960 30062.63 <br /> 06L14 KLBB M 12/30/83 5961 29640.00 <br /> 04335 NORTHERN STATES POWER M 12/30/83 5962 29046.47 <br /> 04340 NW BELL TELEPHONE CO M 12/30/83 5963 374.76 <br /> 04360 EPSCO M 12/30/83 5964 3963.3.84 <br /> 04376 PRIOR WINE CO M 12/30/83 5965 171 .49 <br /> 04385 QUALITY WINE CO p 12/30/83 5966 335.70 <br /> 04460 SUNDERLAND INC M 12/30/83 5967 19219.34 <br /> 04490 TWIN CITY WINE CO M 12/30/83 5968 2 .207.43 <br /> 04492 WASTE MANAGEMENT M 12/30/83 5969 148.00 <br /> 04311 MINTER-WEISMAN M 12/30/83 5978 19887.38 <br /> TOTAL 4349319.96 <br /> • <br />