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i <br /> C I T Y O F S T A N T H O N Y <br /> P/E 12/08/87 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 /> 06955 BRIGHTON TRAVEL R 12/08/87 13889 520. 00 <br /> 06956 MAMA R 12/08/87 13890 200.00 <br /> 06957 INTIL ASSOC OF CHFS POLIC R 12/08./87 13891 50.00 <br /> 06958 HENN CO CHFS OF POLICE R 12/08/87 13892 265.00 <br /> 06959 ROAD RESCUE INC R 12/08/87 13893 15.36 <br /> 06960 SROGA' S R 12/08/87 13894 63.90 <br /> 06961 HERMAN' S MARKETING R 12/08/87 13895 168.00 <br /> 06962 EMP R 12/08/87 13896 136.77 <br /> 06963 ALEXANDER BATTERY NORTH . R 12108/87 13897 124.00 <br /> 06964 WALMAN OPTICAL CO R 12/08/87 13898 302.34 <br /> 06965 DAVE WILSON R 12/08/87 13899 50.00 <br /> 06966 MICHAEL FANNON R 12/08/87 13900 50.00 <br /> 06967 SARAH MC KIE R 12/08/87 13901 50.00 <br /> 06968 HERMAN VICTOR R 12/08/87 13902 15.00 <br /> 06969 BATTERY E TIRE WAREHOUSE R 12/08/87 13903 33.84 <br /> 06970 ALMAC PLASTICS INC R 12/08/87 13904 31. 35 <br /> 06971 THE AMERICAN STORES R 12/08/87 13905 22.37 <br /> 06972 HARVEY MOEN R 12/08/87 13906 15 .00 <br /> 06973 VERNON LUN0QU.IST R 12/08/87 13907 15.00 <br /> 06974 J W WAGNER R 12/08/87 13908 15.00 <br /> • 06975 RONALD SEVERNAK R 12/06/87 13909 50.00 <br /> 06976 -JUDITH GRAVES R 12/08/87 13910 50.00 <br /> 06977 DIXIE PETRO CHEM R 12/08/87 13911 178. 40 <br /> 06978 DUO-FAST R 12/08/87 13912 14.00 <br /> 06979 INT 'L SALT CO R 12/08/87 13913 835.01 <br /> 06980 SEELYE PLASTICS INC R 12/08/87 13914 43.00 <br /> 06981 DATA CONTROL TEMPS R 12/08/87 13915 307.20 <br /> TYPE TOTAL 54,558.00 <br /> TOTAL 54, 558.00 <br />