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I Q U 0 R <br /> •P/E 8/31/83 A C C O U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHEC K CHECK <br /> N0. TYPE DATE N0. AMOUNT <br /> 04400 ST ANTHONY LIQUOR 21 M 8/18/83 4192 175.00 <br /> 04410 ST ANTHONY NATL BANK M 8/18/83 4193 15.000.00 <br /> 04410 ST ANTHONY NATL BANK M 8/18/83 4194 59000.00 <br /> 04490 TWIN CITY WINE CO M 8/18/83 4L95 354.34 <br /> 04220 JOHNSON WINE CO M 8/18/83 4L96 240.50 <br /> 04100 COMMISSIONER OF REVENUE M 8/23/83 4197 6.421.18 <br /> 04100 COMMISSIONER OF REVENUE M 8/23/83 4198 17.222.75 <br /> 04400 ST ANTHONY LIQUOR OL M 8/25/83 4199 175.00 <br /> 04410 ST ANTHONY NATL BANK M 8/24/83 4200 15.000.00 <br /> 04100 COMMISSIONER OF REVENUE M 8/25/83 4201 5.000.00 <br /> 04460 SUNDERLAND INC M 8/25/83 4202 2 .427.13 <br /> 04100 COMMISSIONER OF REVENUE M 8/25/83 4203 827.97 <br /> 04120 EAGLE WIVE CO M 8/25/63 4204 235.48 <br /> 04175 GRIGGS COOPER E CO INC M 8/2.5/83 4205 9.389.74 <br /> 04220 JOHNSON WINE CO M 9/25/83 4206 1 . 126.67 <br /> 04340 NW BELL TELEPHONE CO M 8/25/83 4207 259.31 j <br /> 04350 OLD PEORIA CO INC IM 8/25/83 4208 1 .690.74 <br /> 04360 EPSCO M 8/25/83 4209 2.450.44 <br /> 04376 PRIOR WINE CO M. 8/25/83 4210 202.61 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 8/25/83 4211 1 .486.74 <br /> 04410 ST ANTHONY NATL BANK. M 8/25/83 4212 L9438.36 <br /> TOTAL 172.601.00 <br />