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I Q U 0 R <br /> tP/E 10/31/83 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 N0. AMOUNT <br /> 06035 PLYWOOD MN M 10/ 18/83 4337 191.85 <br /> 04400 . ST ANTHONY LIQUOR »1 M 10/19/83 4338 175.00 <br /> 04410 ST ANTHONY NATL BANK M 10/19/83 4339 15.000.00 <br /> 04410 ST ANTHONY NATL BANK M 10/19/83 4340 5.000.00 <br /> 06038 S E B SALVAGE M 10/24/83 4341 1 .050.00 <br /> 06036 YELLOW FRT SYSTEMS M 10/25/83 4342 339.00 <br /> 06037 PLYWOOD MN M 10/25/83 4343 203.30. <br /> 04100 COMMISSIONER OF REVENUE M 10/24/83 4344 15.748.58 <br /> 06039 PLYWOOD MN M 10/26/83 4345 10.97 <br /> 04175 GRIGGS COOPER E CC INC M 10/27/83 4346 7.702.91 <br /> •04220 JOHNSON WINE CO M 10/27/83 4347 1 .180.80 <br /> 04335 NORTHERN STATES POWER M 10/27/83 4348 1 .831.22 <br /> 04340 NW BELL TELEPHONE CO M !0/27/83 4349 217.01 <br /> 04350 OLO PEORIA CO INC M 10/27/83 4350 504.41 <br /> 04360 EPSCO M 10/27/83 4351 2. 349.50 <br /> 04385 QUALITY WINE CO M 10/27/83 4352 1 .207.27 <br /> 04404 S/A LIOUOR 902-PETTY CASH M 10/27/83 4353 72.57 <br /> 04410 ST ANTHONY NATL BANK M 10/27/83 4354 15.000.00 <br /> 04410 ST ANTHONY NATL BANK M 10/27/83 4355 5.000.00 <br /> 04235 LECLAIRE DIANE M 10/28/83 4356 125.00 <br /> 04325 RAYMOND NELSON M 10/28/83 4357 160.00 <br /> 04203 HETZER EVELYN M 10/28/83 4358 700.00 <br /> • TOTAL 183.178.55 <br />