Laserfiche WebLink
-o <br /> 040 R <br /> 9/30/83 A C C O U N T S P A r A B l E PAGE 4 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NOo AR7OUNT <br /> 04490 TWIN CITY NINE CO M 9/29/83 4289 422012 <br /> 04495 WESTERN LIFE INS CO M 9/29/83 4290 26040 <br /> 04404 S/A LIQUOR 02-PETTY CASH M 9/29/83 4303 114076 <br /> 04085 CITY OF ST ANTHONY M 9/29/83 4304 489125.00 <br /> 04107 DALCO INC M 9/29/83 4305 282.71 <br /> 04064 CASSIDY PRODUCTS M 9/29/83 4306 13.00 <br /> 04260 MAGIC GARDEN M 9/29/83 4307 36 .00 <br /> 04263 MAPLE GROVE HTG CO M 9/29/83 4308 211.99 <br /> 04270 MELS VAN-O-LITE M 9/29/83 4309 118.25 <br /> 04473 TRACY PRINTING M 9/29/83 4310 76.80 <br /> • <br /> TOTAL 2479332.49 <br />