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"1 <br /> C I 'T Y OF : ST . A N T H O N Y <br /> P/E 12/31/87 A C C O' U N T S P A Y A B-L :E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 05050 . HAGE KOBANY TRANS SERVICE R 12/31/87 14044 12.15 <br /> 05051 LAND EQUIPMENT INC R 12/31/87 14045 65.00 <br /> 05052 LOWELOS R 12/31/87 14046 406.50 <br /> 05053 MAC TOOLS R 12131/87 14047 99.00 <br /> 05054 TWIN CITIES TREE TRUST R 12131/87 14048 272.50 <br /> TYPE. TOTAL 59,250.60 <br /> TOTAL 59,250.60 <br />