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S T A N ''T H 0 N Y <br /> �/E 11/22/83 A C .0 0 U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE HATE NO. AMOUNT <br /> 06244 DONNA M CARSON R A1/22/83 6100 50.25 <br /> 06245 JOYCE A DONNELLY R 11/22/83 6101 50.25 <br /> 06246 MARY ANN THORSFELDT R 11/22/83 6102 50.25 <br /> 06247 DOLORES HERYOG R 11/22/83 6103 50.25 <br /> 06248 ALYCE G K ENNEDY R 11/22/83 6104 50.25 <br /> .06249 MARJORY MADDEN R 11/22/83 6105 48.58 <br /> 06250 MARY SCHWAAB R 11/22/83 6106 48958 <br /> 06251 ADVANCE PRINTING R ' 11122183 6107 584.00 <br /> 06252 FLASH FOTO R 11/22/83 6108 6.30 <br /> 06253 MCS REFUSE INC R 11/22/83 6109 168.50 <br /> 6254 NORMS TRUCK PARTS CO R 11/22/83 6110 15.00 <br /> 06255 GMC TRUCK R 11/22/83 6111 113.60 <br /> 06256 DOSTER SALES E SERVICE - R 11/22/83 6112 135.54 <br /> 06257 L-Z COMPANY R 11/22/83 6113 15.50 <br /> 06258 SIGNAL SYSTEMS INC R 11122183 6114 57.50 <br /> 06259 DYNAMIC , SYSTEMS INC R 11/22/83 6115 325.00 <br /> 06260 EDDIES AUTO TRANS SERV R 11/22/83 6116 503.44 <br /> 06261 CITY-.COUNTY IRA R 11/22133 . 6117 50.00 <br /> 06262 STATE CAPITAL CREDIT UN R 11/22/83 6118 75.00 <br /> TOTAL 229962.86 <br /> • <br />