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1967 CITi <br />OF ONSNS <br />CMRC11 NO <br />SAYS <br />117074 <br />04/RR/6T <br />1 I76N <br />64/89/67 <br />117974 <br />60/02/07 <br />11707. <br />N/0tg7 <br />117070 <br />0/8E/17 <br />117874 <br />tuEE/61 <br />111,070 <br />N/22/ST <br />117074 <br />04/B/27 <br />117074 <br />01/211r67 <br />117070 <br />04/12//7 <br />"IOTA <br />94/2LOT <br />117074 <br />00/tl/S7 <br />111074 <br />6A/12/07 <br />117074 <br />04/ER/S7 <br />.0 u. <br />• <br />1 I lNl <br />00/82/27 <br />111662 <br />44/22/67 <br />117166 <br />Hit!/61 <br />1171tA <br />H/R2/67 <br />117170 <br />94/62/67 <br />117130 <br />94/111/27 <br />117136 <br />0u S!/9) <br />1171 )1 <br />04/Ri/27 <br />1171 )1 <br />N/SE/67 <br />1 C171 <br />NIY/Sf <br />� <br />11717) <br />VIER/61 <br />� <br />.0KNw0 <br />AMOUNT <br />♦0 00 <br />400 00 <br />400 DO- <br />I11 89 <br />63 00 <br />93. 00 <br />12A.50 <br />276 23 <br />166 12 <br />279 00 <br />21. 50 <br />37 50 <br />ITI 75 <br />325 00 <br />1,902 49 . <br />8 10 <br />8 10 <br />912 30 <br />912 30 <br />73 01 <br />73 01 <br />338 .5 <br />338 AS <br />80 <br />36 IS <br />134 25 <br />191 BO <br />387 70 <br />223 60 <br />fill 30 <br />5 OR <br />2.515 00 <br />2.52•. VO <br />CHECK REGISTFR <br />VENDOR ITEM DESCRIPTION <br />SONESTROO <br />ROSENE <br />ASK <br />ENG <br />CONSULTING <br />BOMESTR00 <br />ROSENE <br />ASK <br />ENG <br />CONSULTING <br />60MESTROO <br />ROSENE <br />ASH <br />ENG <br />CONSULTING <br />BOMESTROO <br />ROSENE <br />ASH <br />EKG <br />CONSULTING <br />BOMESTROO <br />ROSENE <br />ASH <br />ENG <br />CONSULTING <br />SONESTROO <br />ROSENE <br />ASH <br />ENG <br />CONSULT <br />SONESTROO <br />ROSENE <br />AIR <br />EKG <br />CONSULTING <br />BONESTR00 <br />ROSEN2 <br />ASH <br />ENG <br />CONSULTING <br />BOKESTROO <br />RCSENE <br />ASK <br />EKG <br />CONSULTING <br />20MESTROO <br />ROSEME <br />ASH <br />ENG <br />CONSULTING <br />SONESTROO <br />ROSENE <br />ASH <br />ENG <br />CONSULT <br />BONESTROO <br />ROSENE <br />ASK <br />PARK FEES <br />BONESTROO <br />ROSENE <br />ASH <br />ENG <br />CONSULT <br />SONESTROO <br />ROSENE <br />ASH <br />ENS <br />CONSULTING <br />04-27-ST PAGE 2 <br />AC^OUNT NO. INV. R P.O. 6 MESSAGE <br />01-4304-200-41 <br />01-4305-039-12 <br />01-0305-039-12 <br />01-4305-174-33 <br />01-4305-200-41 <br />01-4305-200-41 <br />01-4305-249-42 <br />01-4305-209-42 <br />01-43GS-290-61 <br />01-005-840-71 <br />01-4305-840-71 <br />12-4530-000-00 <br />73-4305-569-92 <br />73-4396-569-92 <br />BROUN PN01C <br />OFFICE SUPPLIES <br />01-QIO-170-03 <br />BUDGET PNTG <br />OFFICE BURP" ES <br />01-4E10-12' .1 <br />CASE POWER 6 EQUIP <br />EQUIP PARTS <br />01-4232-249-.- <br />COCA COLA VENDING <br />CONNCESSIONS RESALE <br />74-4802-S91-94 <br />COLONIAL LIFE INS CO <br />LIFE INS <br />01-41u-121-31 <br />COLCKIAL LIFE INO CO <br />LIFE INS <br />01-4152-12E-31 <br />COLONIAL LIFE INS CO <br />LIFE INS <br />01-4152-1t9-31 <br />COMMERCIAL SLOG MT <br />JANITORIAL SERV <br />01-4349-099-17 <br />COMMERCIAL SLOG MT <br />JANITORIAL SERV <br />01-4309-129-31 <br />COM-REV SALES TAX <br />SALES I" WIN <br />01-3506-000-00 <br />GG N1-RSV SALES I" <br />SALES TAX MARCH <br />7I-2222-000-00 <br />