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I U 0 R <br /> •/E- 12/31/83 A C C 0 U N . T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 04120 EAGLE WINE CO M 12/30/83 5958 889.64 <br /> 041T5 GRIGGS COOPER 6 CO INC M 12/30/93 5959 12.551.11 <br /> 04220 JOHNSON NINE CO M 12/30/83 5960 3.062.63 <br /> 06114 KLBB M 12/30/83 5961 2.640.00 <br /> 04335 NORTHERN STATES POWER M 12/30/83 5962 2.046.47 <br /> 04340 NW BELL TELEPHONE CO M 12/30/83 5963 374.76 <br /> 04360 EPSCO m 12/30/83 5964 39633.84 <br /> 04376 PRIOR WINE CO M 12/30/83 5965 171 .49 <br /> 04385 QUALITY WINE CO M 12/30/83 5966 335.70 <br /> 04460 SUNDERLAND INC M 12/30/83 5967 1 .219.34 <br /> 04490 TWIN CITY WINE CO M 12/30/83 5968 29207.43 <br /> 04492 WASTE MANAGEMENT M 12/30/83 5969 148 .00 <br /> 04311 MINTER-WEISMAN M 12/30/83 5978 19887.38 <br /> TOTAL 4340319.96 <br /> • <br />