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I 6U 0 R <br /> /E 12/31/83 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE NO. AMOUNT <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 12/15/83 5909 19497.29 <br /> 04385 QUALITY WINE CO M 12/15/83 5910 39488.36 <br /> 04404 S/A LIQUOR :t2-PETTY CASH M 12/15/83 5911 74.57 <br /> 04410 ST ANTHONY NATL BANK M 12/15/83 5912 19419.09 <br /> 04490 TWIN CITY NINE CO N 12/15/83 5913 3.403.00 <br /> 040.14 AMERICAN BANKERS INS M 12/21/83 5914 1060 <br /> 04410 ST ANTHONY NATL BANK M 12/21/83 591.5 159000.00 <br /> 04410 ST ANTHONY NATL BANK a 12/21/83 5916 109000000 <br /> 04410 ST ANTHONY NATL BANK M 12/22/83 5917 109000.00 <br /> 04100 COMMISSIONER OF REVENUE M 12/23/83 5918 189679.65 <br /> 04120 EAGLE- WINE CO M 12/23/63 5919 29289.88 <br /> 04175 GRIGGS COOPER E CO INC M 12/23/83 5920 269172.83 <br /> 04210 INTERCONTINENTAL PKG CO M 12/23/83 5921 676.93 <br /> 04220 JOHNSON WINE CO M 12/23/83 5922 19215.98 <br /> 04360 EPSCO M 12/23/83 5923 49957.09 <br /> 04375 PRIOR WINE CO M 12/23/83 5924 1 . 179.69 <br /> 04385 QUALITY WINE CO M 12/23/83 5925 5.451 .60 <br /> 04406 ST ANTHONY LIQUOR 23 M 12/23/83 5926 300.00 <br /> 04406 ST ANTHONY LIQUOR 0-3 M 12/23/83 5927 93.37 <br /> 04490 TWIN CITY WINE CO M 12/23/83 5928 29309.62 <br /> *400 ST ANTHONY LIQUOR :S1 M 12/29/83 5929 375.00 <br /> 4410 ST ANTHONY NATL BANK M 12/29/83 5930 15900C.00 <br /> 04410 ST ANTHONY NATL BANK M 12/29/83 5931 109000.00 <br /> 04009 AETNA LIFE 6 CASUALTY M 12/30/83 5932 438.00 <br /> 04080 CITY COUNTY CREDIT UNION M 12/30/83 5933 60.00 <br /> 04100 COMMISSIONER OF REVENUE M 12/30/63 5934 943.76 <br /> 0410 EAGLE WINE CO M 12/30/83 5935 79595.70 <br /> 04175 GRIGGS COOPER E CO INC M 12/30/83 5936 259981.13 <br /> 04203 HETZER EVELYN M 12/30/93 5937 700..00 <br /> 04104 HICKERSON BARBARA M 12/30/83 5938 37.50 <br /> 04210 INTERCONTINENTAL PKG CO M 12/30/83 5939 19053.25 <br /> 04220 JOHNSON WINE CO M 12/30/83 5940 39567.42 <br /> 04235 LECLAIRE DIANE M 12/30/83 . 5941 125.00 <br /> 04325 RAYMOND NELSON M 12/30/83 5942 160.00 <br /> 06098 MN DEPT PUBLIC SAFETY M 12/30/83 5943 5000 <br /> 04360 EPSCO M 12/30/83 5944 89580.41 <br /> 04376 PRIOR WINE CO M 12/30/83 5945 197.10 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 12/30/83 5946 19510.08 <br /> 04385 QUALITY WINE CO M 12/30/83 5947 889.73 <br /> 06095 RAILROAD OFFER M 12/30/83 5948 127.65 <br /> 06097 RAMSEY CTY PUB HEALTH DEP M 12/30/83 5949 100000 <br /> 06096 RED MILL MFG INC M 12/30/83 5950 598.53 <br /> 04404 S/A LIQUOR ."2-PETTY CASH M 12/30/83 5951 73.25 <br /> 04406 ST ANTHONY LIQUOR ".3 M 12/30/83 5952 99027 <br /> 04410 ST ANTHONY NATL BANK M 12/30/83 5953 1 .681.76 <br /> 4475 TWIN CITY FEDERAL M 12/30/83' - 5954 20.00 <br /> 490 TWIN CITY WINE CO M 12/30/83 5955 29956.99 <br /> 04491 UNITED WAY r. 12/30/83 5956 14.00 <br /> 04313 MOVIE FACTS M 12/30/83 5957 40.00 <br />