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c <br />Its CITY <br />CHECK NO. <br />of 04000 <br />DATE <br />AHQU AT <br />CHECK REGISTER <br />VENDOR ITCH DESCRIPTION <br />ACCOUNT NO. INN. <br />05-23.05 PAGE 9 <br />6 P.O. A MESSAGE <br />Y <br />9.00 <br />PCI337 <br />05/25/55 <br />29).)3 <br />PISTHISTER <br />POSTAGE <br />01-4721-129-31 <br />MANUAL <br />a <br />F <br />MC71l6 <br />OS R7A5_ <br />7.00 <br />HN CRIH[ PREVENTING <br />COMP/SCHOOLS <br />_ 01-4314.129-77 <br />MRIRIK <br />f <br />' ' <br />PC7fSr <br />OSR1/55 <br />9S.AA ._.-.__ <br />GRtG05 COOOCR <br />LIe PURCN <br />-'-L10'OIIC <br />71-N10.515-90 <br />n-A512-515-90--.--_MRIIORC--r' <br />RAWAL <br />;9 <br />�.� <br />77S• <br />aS/27/57_-- <br />--_-� LN= <br />aIAGS C001[R--_."-- <br />•.� <br />MC7339 <br />05123H7 <br />255.91 <br />faloas CO30EA <br />NINE PUNCH <br />71-A t12-fH.oO <br />HAWK <br />;. <br />11C1359 <br />0S/27/es <br />- 6.06. <br />GRINDS C030ER <br />'t000CR- ---- <br />WINE Disc <br />-HIS PURCIf--- <br />71-U13-SIS-90 <br />--- 71-L ezO�sTiro— <br />MANUK <br />T3MILi—;• <br />wt77S9 <br />05/23/S7 <br />S2J7--'" <br />CRISIS; <br />I„ <br />392.63 . <br />"• <br />i--`-NCI <br />360 <br />O5/23/85 <br />- 1 .379.95 <br />ED MILLIPS - <br />NINE ►ORCNr _ <br />-- 71-H/0-515.90-- <br />"- ' - -- NAGUK— -'•� <br />I <br />1CI 360 <br />0S1234,55 <br />26.59. <br />ED PHILLIPS <br />WINE DISC <br />71.6511.515.90 <br />MANUAL <br />:. <br />• <br />1,353.36 <br />MC/l61 <br />OS/23155 <br />631.SS <br />QUALITY FINE <br />LIG PUNCH <br />71-H10.515.90 <br />MANUAL <br />`. <br />•• <br />MCI 361 <br />0512SISS <br />12.56• <br />QUALITY MINE <br />LIQ DISC <br />11-4e11-515-90 <br />gNU0. <br />-- <br />4C73tl <br />OS/Z3/53 - -- <br />415.91_.. <br />QUALITY NINE <br />WINE PUNCH -- -'-"- <br />71-4e12.515.90 <br />IARUAL <br />�i <br />K1361 <br />05/13/65 <br />0•42. <br />QUALITY WIYC <br />VINE DISC <br />n.4615-SiS-90 <br />MAMIK <br />1 <br />•I--- <br />MCP361 <br />05/2345 <br />151.32 <br />QUALITY NINE <br />MIN IIMICM <br />- - <br />71-4820-5I S.rO <br />- -- "--- - <br />MANUAL <br />_ <br />1.193.Te 1-- <br />- - -- --. <br />3a.747.22'-- <br />FUYO <br />71 <br />TOTAL <br />31.0 <br />N90 <br />23 <br />TOTAL <br />27.90 <br />FUND <br />Al <br />TOTAL <br />12,928.61 -- <br />FUN0 <br />71 <br />TOTAL <br />109.15 <br />FUND <br />72 <br />TOTAL <br />13,153.94 <br />FU40 <br />73 <br />TOTAL <br />2.103.64— <br />FUYO <br />74 <br />TOTAL <br />59002.25TOTAL <br />GENERAL FUND <br />RUNIC STATE AID C)MS FUN <br />PERM IMPROVE REVOL114G F <br />LIOLJR OPEAATTAG FUND _---_-- - --- <br />RATER OPERATING FUND <br />SEMEA OPERATING FUND <br />G0.F COURSE GPEPATIN: FD <br />1 <br />. wCRS <br />J•1 <br />1 0 <br />