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C I T Y 0 E S T A N T H O N Y L I 0 U C R <br /> P/E 10/ 12/89 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 /> • 06.517 T61N Ci TY -DEMOS R 10/12/89 12736 30.00 <br /> 06541 VER TECH INC R 10/12/ F9 12737 125.75 <br /> 06552 COPY CUPL PROCUCTS INC R 10/12/89 12728 358.50 <br /> 06581 OUTLINE GRAPHICS R 10/12/89 12739 423.44 <br /> 06634 AUTCMATED ENTRANCE PRODS R 10/12/89 12740 420.00 <br /> 06648 COAST 'TO COAST R 10 112 1ES 12741 16.29 <br /> 06651 GOLCEN VALLEY SUPPLY CO R 10/12/89 12742 32.98 <br /> 06663 J D ROGERS GROUP INC R 10/12/89 12743 400.27 <br /> 06666 GRIN-NW GLASS CC R 10/12/89 12744 210.00 <br /> 06667 SME ART L BR CC R 10/12/89 12745 7.52 <br /> 06663 VIKING ELECTRIC SUPPLY R 10/12/89 12746 2 .52 <br /> TYPE TOTAL 74.600.13 <br /> T CT AL 79.600.13 <br /> • <br /> • <br />