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�ST ANTHCNY A/P CHECK REGISTER DATE 06-30-83 <br /> CHECK VENDOR AMOUNT <br /> 4055 EPSCO 29218.78 - <br /> 04056 QUALITY WINE 976.61 -==. <br /> 04057 COMM REPAIR SERVICE 87.00 <br /> 04058 COMM OF REVENUE 79500.00 <br /> 04059 CCMM OF REVENUE 139112.96 <br /> 04060 S/A LIQUOR #1 159000.00 <br /> 04061 S/A LIQUOR #1 175.00 <br /> 04062 S/A LIQUOR #2 5.000.00 <br /> 04063 GRIGG COOPER 49709.45 <br /> 04064 JOHNSON WINE CO 59.80 <br /> 04065 EPSCO 39231.95 <br /> 04066 QUALITY WINE CO 324.66 <br /> 04067 S/A NATL BANK 25, 000.00 <br /> 04068 S/A NATL BANK 109000.00 <br /> 04069 COMM OF ' REVENUE 777.04 <br /> 04070 EAGLE WINE CC 681.65 <br /> 04071 GRIGGS COOPER 3,818.64 <br /> 04072 OLD PEORIA CO INC 671.09 <br /> 04073 EPSCO 1.516.70 <br /> 04074 VERA 1 .757.44 <br /> 04075 S/A LIQUOR 91 138.00 <br /> 04076 S/A NATL BANK 1 ,452.80 <br /> 04077 S/A LIQUOR 92 , 342.00 <br /> 04081 f3ARBARA HICKERSON 20.12 <br /> 04082 1NTERCONTINENTAL PKG 12.85 <br /> x)4083 OLD PEORIA CO 853.09 <br /> 4084 EP SCO 130.63 <br /> 04085 S/A LIQ 91-PETTY CSH 97.84 <br /> 04086 S/A LIQ 92-PETTY CSH 69.66 <br /> FINAL TOTAL 190073.32 <br />