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i <br /> 3 _ <br /> ` I Q -U 0 R <br /> •P/E 11/30/83 A C C O U N T S P A Y A B L E P AGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 04009 AETNA LIFE E CASUALTY M 11/17/83 3620 438.00 <br /> 06068 GRIN N W GLASS CO M 11/17/83 3621 362.30 <br /> 04080 CITY COUNTY CREDIT UNION M 11/17/83 3622 60.00 <br /> 04100 COMMISSIONER OF REVENUE M 11/17/83 3623 774.72 <br /> 04108 0 E M INC M 11/17/83 3625 168.00 <br /> 04120 EAGLE WINE CO M 11/17/83 3626 31 .97 - <br />! 04175 GRIGGS COOPER L CO INC M 11/17/83 3627 6 .932.89 <br /> 04210 INTERCONTINENTAL PKG CO M 11/17/83 3628 219.49 <br /> I <br /> 04220 JOHNSON WINE CC M, 11/17/83 3629 628.01 <br /> 04263 MAPLE GROVE HTG CC M 11/ 17/83 3630 287.91 <br /> 004350 OLD PEORIA CO INC M 11/17/33 3631 7.99 <br /> 04360 EPSCC M 11/17/83 31-32 39250 .45 <br /> 0437o PRIOR WINE CO M 11 /17/83 3633 134.27 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 11/17/83 3634 1 .496.53 <br /> 04385 QUALITY WINE CC M 11/17/93 3635 1 .542 .82 <br /> 04404 S/A LIQUOR :;2-PETTY CASH M 11/ 17/83 3536 73. 72 <br /> 04400 ST ANTHONY LIQUOR 01 M 11/ 17/83 3637 175.00 <br /> 04410 ST ANTHONY NATL BANK N 11/17/83 3638 19336.12 <br /> 06067 STORE EQUIPMENT SUPPLY CO M 11/17/83 3639 209000.00 <br /> 04475 1 TWIN CITY FEDERAL M 11/17/83 3640 20.00 <br /> 04490 TWIN CITY WINE CO M 11/17/83 3641 19698.86 <br /> 04491 UNITED WAY M 11/17/83 3642 14.00 <br /> 04410 ST ANTHONY NATL BANK M 11/17/83 3643 59000.00 <br /> 4100 COMMISSIONER OF REVENUE IM 11122183 3644 159825.75 <br /> 041.20 EAGLE WINE CO M 11/23/83 3645 129919 .41 <br />