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C I T Y O F S T A N T H O N Y L 1 0 0 0 R <br /> P/E 4/19/88 A C C 0 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 /> • 06534 CRAFTSMAN HOUSE R 4/19/88 10902 60.00 <br /> 06535 EMBASSY CONS SERVICES R 4/19/88 10903 350.00 <br /> 06536 LOYALTY DAY PROGRAM BOOK R 4/19/88 10904 85.00 <br /> 06537 MASON CUTTERS R 4/19/88 10905 225.00 <br /> 06538 METRO AREA PROMOTIONS CO R 4/ 19/88 10906 295.00 <br /> 06539 PAGE ELECT CONTRACTING R 4/19/88 10907 456.86 <br /> 06.540 STORAGE EQUIPMENT CO R 4/ 19/88 10908 45.76 <br /> 06541 VER TECH INC R 4/19/88 10909 47.00 <br /> TYPE TOTAL 1059528.02 <br /> TOTAL 105,528.02 <br /> • <br /> • <br />