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S T A N T H 0 N Y <br /> �/E 2/14/84 A C C 0 U N T S P A Y A B L E PAGE 3 <br /> VENDOR NAME CHECK CHECK C H=C K <br /> NO. TYPE DATE NO. AMOUNT <br /> 06450 SU9UR3AN LAW ENFORCEMENT R 2/14/84 6361 25.00 <br /> 06451 MINN POLICE RECRUITMENT R 2/14/84 6362 650.00 <br /> 06452 OSCAR *AOH N R 2/ 14/84 6363 15.00 <br /> 06453 JEWS R 2/14/64 6364 14.40 <br /> 06454 SMTIH-MARTIN SERV C SPLY R 2/14/84 6365 268.50 <br /> 05455 MINN POLICE RECRUITMENT R 2/14/84 6366 200..00 <br /> TOTAL 349353. 18 <br /> • <br /> i <br />