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C I .T Y O F S Y . A Ni T H 0 N Y <br /> P/E 7/14/87 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 /> 06744 CABLE TV NORTH CENTRAL R 7/14/87 13452 49.95 <br /> 06869 DONALD DRUSH R 7/14/87 13453 115.00 <br /> 06870 JAY OLSON R 7/14/67 13454 115.00 <br /> 06871 GOV° T FINANCE OFFICERS AS R 7/14/87 13455 70.00 <br /> 06872 VARDA SILENT ALARM R 7/14/87 13456 186.36 <br /> 06873 BLUMBERG COMMUNICATIONS R 7/14/87 13457 182.50 <br /> 06874 VIKING GMC TRUCKS R 7/14/87 13458 12. 12 <br /> 06875 STREETER RICHARDSON R 7/14/87 13459 10.00 <br /> 06876 BIDB SEAT COVER CO R 7/14/87 13460 197.50 <br /> 06877 DUO-FAST R 7/14/87 13461 33. 15 <br /> 06878 IACH°S IND CLEANING SUPPL R 7/14/67 13462 218.43 <br /> 06879 ROAD RESCUE INC R 7/14/87 13463 11.07 <br /> 06880 ROGER MEGNER R 7/14/87 13464 15.00 <br /> TYPE TOTAL 119539.51 <br /> TOTAL 119 539.51 <br />