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OE 9 <br />ACCOUNTS PAYABLE CHECK REOLSfER <br />'-C10-01 <br />NOUNDS VIFN <br />NOUR ' CHECK <br />CHECK <br />INVOICE INVOICE 0ISC0Uo <br />CHECK <br />NO VINWOR NAME NMOLf; <br />INT1 <br />INVOICE NMOR DATE AMOUNT About <br />AMOUNT <br />9'7 OYAL CROWN 45204 <br />06/20/88 <br />i16/2&08 1815.25 <br />136.2[ <br />CCOUN7 NUMBER- 100-3912-000000 <br />ANT- <br />1Y6.25 IiL5I:-RU1'AI CRUNN/YOF' <br />Vk.HDOR TOTAL 106.2:i <br />186.0 <br />42S SAFE-T-FLARE OF NINNEt 2005 <br />06/?8/88 <br />?735 06/01/8D 45.00 <br />45.0( <br />AC'COUNf WIDER- /00-4121 126000 <br />AHF- <br />45.00 IniSC-SAFL'-( HARE: fRAfF[L SAFiY <br />VLNDOR iD1Al 0.00 <br />45.0( <br />650 SF PAUL BOOK & SfAfIOt 23206 <br />06/28/00 <br />002370 06/16/80 96.96 <br />96.96 <br />ACCOUNT NUNBEW 250-480-160005 <br />ANT- <br />91.77 WSC-ST. PAUL BOOK/:UPPLIES <br />ACCOUNF NUMBER- 100-4350-020000 <br />AHf- <br />5.21 OE 051'. PAUL BOOWSUPPLI O <br />VENDOR TOIAL 96.96 <br />S.W. <br />605 SNYDFRS ORUO STORES 25'207 <br />06/7.0/8B <br />2048 0fi/2O/BO W.16 <br />16.1t. <br />ACCOUNT NUMBER- 2bO-4371-160005 <br />ANT- <br />16.16 PESO-5'NY111:0 PRtm/SLIPI'LIEI: <br />25207 <br />06/28/28 <br />2037 05/02/00 22.1/ <br />22.1/ <br />ACCOUNT NUMBER- 100-4200-160000 <br />APiI- <br />22.17 DLS(: SNYDWS DRU5/1-11-1i SUPPI IES <br />25107 <br />06/20/88 <br />2045 06/01/88 6.0; <br />6.41 <br />ACCOUNT NUMBER- 250-4363-160205 <br />AMf- <br />6.4E DE SC-SITY.DLFt DR15011-Pi <br />VENDOR fUl')I- 44.61 <br />44.Bi <br />W SPRING LARF PARK f]RFt 2:.:08 <br />06/?O/88 <br />06/1'/BD 10627.00 <br />J062?.0( <br />ACCOUNT NUMBER- 100-4210-390000 <br />ANT- 10627.00 <br />DESC-04P FCiC DtPAR111FT1F/:;UIY SERV <br />VCF:Oi:ft IOJAL 10l.Y7,OC <br />10627:0( <br />50 STAR fRIDUNL 25209 <br />06/iJ/88 <br />06/1.1/U8 63.75 <br />63.7G <br />NUMBER- 20-4353-160213 <br />Ahf- <br />6535 I&C-STAN TRIBUNE'/ADS <br />I <br />,ACCOUNT <br />i 25209 <br />06/20/80 <br />06/04/04 W.75 <br />63.70 <br />ACCOUNT NUMBER- 2SU 4353-160213 <br />ANT- <br />63.75 IIESC--STAR IRIBLWL' <br />VENDOR TOTAL 12/30 <br />127.SL' <br />00 STATL TREASURER FUND 25?10 <br />DU 'C1 06/Wct: 1?.?5 <br />47.2' <br />ACCOUNT HUMMER- 250•-43 3-160?05 <br />AMf- <br />17.25 DCSO-SfAW TREASURER/SUPPLIES <br />VLURDE 'IOTA! 17.P5 <br />00 PUN STREICIflR GUNS 25211 <br />06/?0/88 W;0462 05/25/88 59.00 <br />59.0E <br />ACCOUNT MUNHER- 100-4200-704000 <br />ANT- <br />WOO DFBC-5TkL:CHEh'S/EPEAWR CONY. KIT <br />0211 <br />06/20/08 11400 05/L9/88 320.00 <br />'_'•20.0f <br />ACCOUNT NUMBER- 100-4200-YO4000 <br />AMT- <br />220.00 DFL'(> 51L'! 1CHER'(+/I FXAN FOR DO LAPF;I <br />GENOUR 1OfA1. 3/11.00 <br />379.0c <br />01 ULI. SCH.WLUFf; 2571? 01/18100 <br />06/2E1/11B 80.00 <br />30.0( <br />ACCOUNT IIU1101:N•- 250-1332-020117 <br />AMf- <br />30.00 DC20DEL SCHROEDER IUMPIRE <br />VEHIJOR IGIAE 30.00 <br />30.0 <br />35 TARGEf 25213 06/20/80 <br />06/28/80 110.31 <br />00.31 <br />ACCOUNT NUMBER- 2b5-4121-100000 <br />ANT- <br />59.5'4 DFSC-TCCC+FT/PAIIIT DUF'PI.1Lf <br />ACCOUNT IIU102R- 255.412L-•160000 <br />Ail <br />5L.96 PISC-fAROEf/PAINT S8.^PLIES <br />ACCOUNT NUPIHLR- 2bb-41?1-160000 <br />AMI- <br />::Ef.--".7 IfrB(: 'IAGO[:T/PA1N1 <br />VIII'1"OR IUfc;l L';0.3L <br />00.31 <br />4 <br />