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C I T Y . 0 E S T A N T H 0 N Y <br /> P/E 4/12/88 A C C 0 U N T S P A Y A 8 L E .PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE NO. AMOUNT <br /> 05229 PRO 'TRUCK -R 4/12/88 14296 42.94 <br /> 05230 LINEAR DYNAMICS INC R 4/12/88 1.4297 11740' 40 <br /> 05231 TAU MED INC R 4/12/88 14298 205.36 <br /> 05232 MURPHYS` SERVICE CENTER R 4/12/88 14299 43.00 <br /> 05233 APACHE PAPER CO R 4/12/86 14300 158.30 <br /> 05234 CRYSTEEL .DIST INC R 4/12/88 14301 4.72, <br /> 052351 . MOTOROLA. INC. R 4/12/88 14302 287:00 <br /> TYPE TOTAL 53.184.10 <br /> TOTAL 539184.10 <br />