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N T H O <br /> C I T Y • F S T A N Y <br /> P/E 10/31/88 A C C 0 U N T S P A Y A 8 L E AGE 1 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N0. TYPE DATE NO. AMOUNT <br /> 06123 ARKLAND PARTNERSHIP M 10/01/88 01011 1379200.00 <br /> 06124 TUSHIE-MONTGOMERY ASSOC M 10/01/88 01012 889000.00 <br /> 06125 SALMEN BRINKMAN MARTINSON M 10/01/88 01013 499000.00 <br /> 06126 KRAUS-ANDERSON M 10/01/88 01014 59800.00 <br /> 00630 DAVID CHILDS M 10/03/88 01015 306.00 <br /> 06127 DAHLEN E DWYER INC M 10/03/88 01016 2,500.00 <br /> 00820 DORSEY + WHITNEY M 10/03/88 01017 2,043.02 <br /> 06128 TWIN CITY HARLEY DAVIDSON M 10/26/88 01018 479081.54 <br /> 06129 BILLS SHOE REPAIR M 10/26/88 01019 39715.31 <br /> 06130 RUSS UNDERHILL M 10/26/88 01020 . 10.000.00 <br /> 06131 B J ANTIQUES M 10/26/88 01021 29826.00 <br /> 06132 ACS AUDIO WAREHOUSE M 1.0/26/88 01022. 7,108.00 <br /> 06133 FRANKS UPHOLSTERY M 10/26/88 01023 101.00 <br /> 06134 TAYLOR MADE SPECIALTIES M 10/26/88 01024 36600 <br /> 06135 FEDERAL STATE RELOCATION M 10/2.6/88 01025 19447.00 <br /> 06129 BILLS SHOE REPAIR M 10/26/88 01026 856.00 <br /> 06131 S J ANTIQUES M 10/26/88 01027 827.00 <br /> 06135 FEDERAL STATE RELOCATION M 10/26/88 01028 15,632.50 <br /> TYPE TOTAL 3741,809.37 <br /> • TOTAL 3749809.37 <br />