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C I T Y C F S T . A N T H O N Y <br /> -- PEE 12/31/90 A C C 0 U N T S P A Y A 8 L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 08062 BEST BUY R 12/31/90 21111 319.87 <br /> 08075 CUSTOM COMPUTER CABLE INC R 12/31/90 21112 229.77 <br /> 08077 FLEX COMPENSATION INC R 12/31/90 21113 595.00 <br /> 08079 CITY 8 STATE SUBSC SERV R 12/31/90 21114 25.00 <br /> 08480 EYE COMMUNICATIONS R 12/31/90 21115 37.10 <br /> 08C81 RAMNEAR INC R 12/31/90 21116 2,493.00 <br /> 08C84 ROHN INDUSTRIES R 12/31/90 21117 149.40 <br /> TYPE TOTAL 519966.20 <br /> TOTAL 51.966.20 <br />