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.y1 <br /> L l o v G r J i . A N i ti V i d v L i Q U v is <br /> P/E 4/3n/84 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDGR NAME CHECK CHECK CHECK <br /> • NO. TY FE CAT E NO. AMOUNT <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 4/23/84 06283 19544.77 <br /> 04445 ST TREAS SOC SEC CCNTR FD M 4/23/84 06284 19252.75 <br /> 04100 COMMISSIONER OF REVENUE M 4/24/84 06285 249622 .03 <br /> 044CC ST ANTHCNY LI6UCR #1 M 4/26/84 06286 175.00 <br /> 0441C ST ANTHONY NAIL BANK V 4/26/84 06287 15 000.00 <br /> 04410 ST ANTHONY NATL BANK M 4/26/84 06288 109000.00 <br /> C6172 DARLA ABBOTT M 4/30/84 06289 7.89 <br /> 04120 EAGLE WINE CO M 4/30/84 06290 557.86 <br /> 04175 CR IGGS CCOPER E CO INC M 4/30/84 06291 149456.46 <br /> 0421C INTERCCNTINENTAL PKG CO M 4/30/84 06292 481.43 <br /> 042201 JOHNSON WINE CO M 4/3C/84 06293 459.24 <br /> C436C EPSCO M 4/30/84 06294 5, 146.62 <br /> 04385 QUALITY MINE CC M 4/30/84 06295 19710 .23 <br /> 04490 TWIN CITY WINE CO M 4/30/84 06296 956.63 <br /> TYPE TOTAL 2469895.04 <br /> TOTAL 246,895.04 <br /> • <br /> • <br />