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C I T Y O F S T A N T H 0 N Y <br /> P/E ' 6/09/87 A C C 0 U N 7 S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK. <br /> NO. TYPE DATE NO. AMOUNT <br /> 06810 PRINTERS SERVICE INC R 6/09/87 13320 17.92 <br /> 06811 WARNER IND SUPPLY INC R 6/09/87 13321 32.15 <br /> 06812 NW BELL TELEPHONE CO R 6/09/97 13322 60000 <br /> 06813 RICHARD NEARY R 6/09/97 13323 75.00 <br /> 06814 HEALTH RESOURCES INSR AGE R 6/09/97 13324 310.00 <br /> 06815 ROLLIE HUBER JR R 6/09/87 13325 50.00 <br /> 06816- . COULDS R 6/09/97 13326 1.91.50 <br /> 06817 8 E B SEAT COVER CO. R 6/09/37 .13327 252.50 <br /> 06818 ' HOWE COMPANY R 6/09137 13328 180.00 <br /> 06819 SWIMMINI HOLE R 6/09/37 13329 21 .00 <br /> 06820 REILLY R 6/09/37 13330 19.75 <br /> 06821 WILLIAM BOWERMAN R 6/09/97 13331 15.00- <br /> 06822 FISCO - R 6/09/97. 1.3332 =•-22.61 <br /> 06823 BLANCHE WCMAHON R 6/09/97 13333 15.00 <br /> 06824 BILL CLARK OIL R 6/09/87 13334 136.95 <br /> 06825 R E MOONEY E ASSOC R 6109/87` 13335 197.30 <br /> 06826 L-Z COMPANY INC R 6/09/87 13336 156.67 <br /> 06827 EMERGENCY MEDICAL PROD R 6/09/97 13337 155.97 <br /> 06828 PROCK WHITE COMPANY R 6/09/87 13338 12.10 <br /> 06829 DUANE DUERRE R 6/09/97 13339 250.00 <br /> 07023 TWIN CITY TESTING CORP R 6/09/87 13340 774.25 <br /> TYPE TOTAL 219030.7.3 <br /> TOTAL 219030073 <br /> f . <br />