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C I T Y O F S T A N T H 0 N Y <br /> P/ E 7/11 /90 A C C C U N T S P A Y A 8 L E PAGE 2 <br /> •VENCOR NAME CHECK CHECK CHECK <br /> NO . TYPE DATE NO. AMOUNT <br /> 05205 G F 0 A R 7/11/90 20254 80.00 <br /> 05271 DOYLE LOCK SUPPLY INC R 7/11/SO 20255 50..68 <br /> 06214 MARION PETERSCN R 7/11/90 20256 15. 00 <br /> 06215 RONALD MI CHAELSON R 7/11/90 2.0257 50.00 <br /> 06727 GRAFIX SHOPPE R 7/11/90 20258 300 .00 <br /> 06777 NOR-THLAN.D ID PRODUCTS !R 7/11/1;0 20259 19.50 <br /> 07C43 NURTHERN STATES POWER R 7/11/90 20260 2,220. 40 <br /> 07044 TWIN CITY JANITOR SUPPLY R 7/11/90 20261 80.21 <br /> 07048 BARTON SAND S GRAVEL ;R 7/ 11/S0 20262 .149.22 <br /> 07C57 GOPHER WELDING SUPPLY R 7/11/90 20263 2.40 <br /> 07059 GOVERNMENT TRAINING SERV R 7./.11190 20264 20.00 <br /> 07.125 VILLIAGE FEST R 7/11 /90 20265 2,000.00 <br /> 07136 RE MOONEY 6 ASSOCIATES R 7/11/'90 20266 376. 60 <br /> 07147 BRAO .RAGAN INC R 7 /11/90 20267 55.70 <br /> 07149 WYATT READY MIX R 7/11190 20268 202..25 <br /> G7150 LANGFC;RD TOOL E DRILL R 7111/90 20269 27. 30 <br /> 07 152 BRY-AIR INC R 7/11/90 20270 65.73 <br /> 07153 CENTRAL RENTAL R 7/11/S0 20271 130.00 <br /> 07154 JAMES J WYCHOR II R 7111/SO 20272 90.00 <br /> 07 .155 JEFFREY M SCHCLL R 7/11/90 20273 50.00 <br /> 07156 MUNICIPAL CLERKS/FINANCE R 7/11/S0 20274 25 .00 <br /> • 07157 BROCK WHITE R 7/11/90 20275 46.35 <br /> 07158 DATA E TEL CONM INC R 7/11/90 20276 48.90 <br /> 07159 NAPA AUTO ,PARIS R 7111 /90 20277 125,.91 <br /> 07.160 .RAY JORDAN 6 SONS INC R 7/11/90 20278 48.00 <br /> TYPE TOTAL 339965.82 <br /> TOTAL 33 ,965.82 <br />• <br />