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f 0 R <br /> (oE 9/30/83 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 NO. AMOUNT <br /> 04475 TWIN CITY FEDERAL M 9/22/83 4264 20.00 <br /> 04490 TWIN CITY MINE CO M 9/22/83 4265 454.82 <br /> 04491 UNITED WAY M 9/22/83 4266 14.00 <br /> 04100 COMMISSIONER OF REVENUE M 9/23/83 4267 16.550.42 <br /> 04045 BLUE CROSS/BLUE SHIELD M 9/29/83 4268 304.74 <br /> 06022 CITY OF CHAMPLIN M 9/29/83 4269 50000 <br /> 04120 EAGLE MINE CO M 9/29/83 4270 19058.40 <br /> 04175 GRIGGS COOPER E CO INC M 9/29/83 4271 39656.78 <br /> 04185 GROUP HEALTH PLAN INC N 9/29/83 4272 54.52 <br /> 04203 HETLER EVELYN M 9/29/83 4273 700.00 <br /> & 10 INTERCONTINENTAL PKG CO M 9/29/83 4274 115.66 <br /> 04235 LECLAIRE DIANE 9/29/83 4275 125.00 <br /> 04254 ►ACS REFUSE INC r 9/29/83 4276 178.64 <br /> 04273 MiOWEST AREA INC M 9/29/83 4277 29666.24 <br /> 04290 MINNEGASO M 9/29/83 4278 91 .90 <br /> 04325 RAYMOND NELSON M 9/29/83 4279 160000 <br /> 04335 NORTHERN STATES POWER M 9/29/83 4280 29163.51 <br /> 04340 NW BELL TELEPHONE CO M 9/29/83 4281 248.81 <br /> 04360 EPSCO M 9/29/83 4282 1 .429.18 <br /> 04365 PHYSICIANS HEALTH PLAN M 9/29/83 4283 971051 <br /> 04385 OUAL.ITY WINE CO M 9/29/83 4284 207.49 <br /> 04410 ST ANTHONY NATL BANK M 9/29/83 4285 15.000.00 <br /> 04410 ST ANTHONY NATL BANK M 9/29/83 4286 5.000.00 <br /> 045 ST TREAS SOC SEC CONTR FO M 9/29/83 4287 2.038.10 <br /> 04481 TWIN CITY JANITOR SUPPLY M 9/29/83 4288 66.50 <br />