|
.0 ,
<br />0 S
<br />E V
<br />I L, L CE
<br />P/I
<br />/2 3/84 A �C C 0 U N T S P
<br />A Y A
<br />B L E
<br />VENDOR
<br />NAME
<br />83474
<br />CHECK
<br />No
<br />ic000
<br />TYPE
<br />Ca A T E
<br />0 6 1, 66
<br />S,MITH OFF10E EQUIP"vEENT
<br />R
<br />1/23/84
<br />01 61 L 617'
<br />Tt-:CiiNLCA,L PUBLITHING,
<br />R
<br />1/23/84
<br />O�6168
<br />MARY SAARION
<br />R
<br />1/231/84,
<br />O 169
<br />ANN J EN
<br />R
<br />1/23/84
<br />016170
<br />o . ARREN JANSEN
<br />R
<br />1/1231/84
<br />061,71,
<br />MARIA DRACKERT
<br />R
<br />1 /,2'3 /1 di 4
<br />016174
<br />MARL IA ANDERSON
<br />R
<br />1/ 4? 31/ 84
<br />10161,73
<br />MARY' NE
<br />83492 -
<br />3/84
<br />06174
<br />DI ANNA, bOUG,IE
<br />R
<br />1' 3/84
<br />U6175
<br />DANIEL R, BROTT
<br />R,
<br />I / 23) /161 4
<br />O�61,76
<br />R0241ERT SUETOW
<br />R
<br />112 3/34
<br />06177
<br />KA,THY ADELSHEI,M
<br />R,
<br />1/23/84
<br />0617b
<br />JOHN MUELLP.-R,
<br />R,
<br />I / 213 /'8 4
<br />06179
<br />JOHN 5 tv-,Cl%AM4FrA
<br />R
<br />1/23/a4
<br />06 113 a
<br />DOROTHY 01"Ni CIE R
<br />R
<br />1/231/64
<br />016181
<br />RONALD L LACY
<br />R
<br />11'2 3 / 8 4
<br />0618?-
<br />E C 6 11 1? 1:-:, B *E: R
<br />R
<br />1/23/84
<br />06133
<br />MA R G A R, F- I A M E TT'll
<br />�R
<br />1/231/134,
<br />0161'84 , ,
<br />AARON C PETERSn"N
<br />R
<br />1/231/84
<br />0161 d5i
<br />cl.- �ul G E N� �E C H A T lr%_- L A 111 N E
<br />R
<br />11'2 3/84'
<br />061861
<br />WILLIAM 3E-CKrC-:R
<br />R
<br />1/23/84
<br />�06187
<br />K,NCWLANS SUPER MARKET
<br />R
<br />1/231/84,
<br />06133
<br />IL A i N D C A, R PI LEN T R
<br />R
<br />1/23/ 04
<br />10161 B,9
<br />DONALD SHE I L
<br />R
<br />11'2 3 /18 4
<br />061190
<br />DONALD C. LUEDKE
<br />R
<br />11'2 31/ 8 4
<br />O�6 1,91
<br />OALE HA,NO,Y
<br />R
<br />I / 2'31 /'8 4,
<br />06 L 92
<br />DAVERNE, CO�RP
<br />R
<br />1/23,/84
<br />106,19.-A
<br />DAVER,N�E CORP
<br />R
<br />1/23/34
<br />016194
<br />, E REALTY
<br />R
<br />1/231/84
<br />061915
<br />S YLV E S T E R FRE ' FAREX
<br />R
<br />1/23/84
<br />06196
<br />MICHELS CONST
<br />R
<br />1/23/84,
<br />O' 6 1,871
<br />MARY STUART
<br />R
<br />1/23/84
<br />.0 ,
<br />TOTAL 1539642977
<br />CHECK
<br />Noo
<br />A, M (2 UN T
<br />83471
<br />lvZ87w60
<br />8.34472
<br />44 o LO" 5
<br />83473
<br />135*00
<br />83474
<br />10000
<br />8347 5
<br />ic000
<br />63476
<br />49m50
<br />83477
<br />12000
<br />8347E
<br />12*00
<br />83479
<br />20,m50
<br />63430
<br />35 o 33
<br />183481
<br />22*60
<br />83482
<br />37,o6O
<br />834P3
<br />22e43
<br />83484
<br />43o44
<br />83495
<br />24*64
<br />4
<br />83437
<br />39*33
<br />8342."8
<br />34o49
<br />8 3 413 'Ift
<br />551*36
<br />83490
<br />19*69
<br />8-34491
<br />26-87
<br />83492 -
<br />1.� ; 1
<br />.0
<br />83493
<br />31s66
<br />8349 4
<br />28* 44
<br />83,/+95
<br />61e63
<br />8 -3 49 6
<br />0
<br />47o19
<br />83497
<br />65eCO
<br />33498
<br />65*00
<br />8-3499
<br />43o44
<br />83500
<br />40*00
<br />8350 1
<br />615000
<br />83502
<br />26,o35
<br />TOTAL 1539642977
<br />
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