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I � R <br /> �c 1/ ly/ 34 a C 0 0 0 N T , P A Y A �-i L r oaG_ 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. T Y D E PATE NO. AMCUNT <br /> 04009 AETNA LIFE & CASUALTY R 1/19/84 3239 298.0C <br /> C4015 AMERICAN LINEN SUPPLY CC R 1/14/84 3240 219.25 <br /> 04090 CITY COUNTY CREDIT UNION R 1/19/84 3241 60.00 <br /> 04099 COMMERCIAL REPAIR SERVICE R 1/19/84 3242 83.02 <br /> 04110 DICKSON ELECTRIC R 1/19/84 3243 504.00 <br /> 04120 EAGLE WINE CO R 1/19/84 3244 759.51 <br /> 04125 EAST SIDE BEVERAGE CO R 1/19/84 3245 3 .018.98 <br /> 04135 ELECTRC WATCHMAN INC R 1/19/84 3246 114.00 <br /> 04145 GANZER DISTRIBUTORS INC R 1/19/84 3247 14.045.60 <br /> 04175 GRIGGS COOPER C CO INC R 1/19/84 3248 199127.55 <br /> 04210 INTERCONTINENTAL PKG CO R 1/19/84 3249 50.96 <br /> 04220 JOHNSON WINE CO R 1/19/84 325C 2 .885.26 <br /> 04230 KUETHER DISTRIBUTING CC R 1/19/84 3251 169.188.83 <br /> 04,250 LYSTADS R 1/19/34 3252 101 .35 <br /> 04260 MAGIC GARDEN R 1/19/84 3253 564.50 <br /> 04265 MARK VII SALES INC R 1/19/84 3254 14 .912.27 <br /> 04270 NELS VAN-O-LITE R 1/19/84 3255 164. 15 <br /> 04295 MPLS STAR E TRIBUNE R 1/19/84 3256 39846. 78 <br /> 04293 MINN BAR SUPPLY R 1/19/84 3257 19099 .77 <br /> 04311 ^WINTER-WEISMAN R 1/19/84 3258 19396.71 <br /> * 14 MONARCH FOOD SERVICE R 1/19/64 3259 104 . 32 <br /> 335 NORTHERN STATES DOWER R 1/19/84 326C 2 . 159.38 <br /> 04360 EPSCO R 1/ 19/84 3261 6. 378. 71 <br /> 04376 PRIOR WINE CO R 1/19/84 3262 110 .56 <br /> 04385 QUALITY WINE CC R 1/19/94 : 3263 119694. 13 <br /> 04390 REX DISTRIBUTING CC R 1/19/34 3264 16 .079.25 <br /> 04395 ROYAL 9EVERA E DIST CC R 1/19/84 3265 643 .70 <br /> 04396 ROYAL CROWN BEV R 1/ 19/84 3266 521 .95 <br /> 04400 ST ANTHONY LIQUOR t"I R 1/19/84 3257 175 .013 <br /> 0440 pi ST ANTHONY L I QUOR $'.3 R 1/19/94 3268 69. 19 <br /> 04430 SILENT KNIGHT R 1/19/84 326cy, 39900 <br /> 04443 STANS DOOR SERVICES INC R 1/19/84 3270 148. 33 <br /> 04453 SUBURBAN PAPER E PKG CO R 1/19/84 3271 406.20 <br /> 04460 SUNDERLAND INC R 1/19/84 3272 176. 35 <br /> 04473 TRACY PRINTING R 1/19/84 3273 33.00 <br /> 04475 TWIN CITY FEDERAL - R 1/19/84 327-4 2C.00 <br /> 04481 TWIN CITY JANITOR SUPPLY R 1/19/94 3275 29098.70 <br /> 04491 UNITED WAY R 1/19/84 3276 29.00 <br /> 04494 WARNER HARDWARE R 1/19/84 3277 60.55 <br /> 06118 AUGIES R 1/19/84 3278 83.58 <br /> 06119 SOUTH SIDE DISTRIBUTING R 1/19/84 3279 164.80 <br /> 06120 MACEY SIGN INC R 1/19/84 3280 236.00 <br /> 06121 B H L SALES R 1/19/84 3281 10.00 <br /> 06122 FRITO LAY INC R 1/19/84 3282 127.74 <br /> 06123 DOUBLE COLA BOTTLING R 1/19/84 3283 450.00 <br /> 925 IMPORT ASSOCIATES R 1/19/84 3284 437.35 <br /> 27 COLONIAL TRADE CO INC R 1/19/84 3285 69008 <br /> 06126 PAUSTIS E •SONS R 1/19/84 3286 65.88 <br /> 06129 SANOICAST R 1/19/84 3287 284.47 <br /> TOTAL 1279306.72 <br />