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S T A N T H O N Y <br /> *E 11/08/83 A C C O U N T S P A Y A B L E PAGE : 4 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 06220 READ RESCUE INC R 11/08/83 6046 35. 50 <br /> 06227 CLAREYS SAFETY EQUIP R 11/08/83 6047 19903. 55 <br /> 06228 HENN CTY CHIEFS OF POLICE R 11/08/83 6048 90.00 <br /> TOTAL 16, 576. 32 <br /> • <br />