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C I T Y C F R C, 5
<br />E V
<br />I L L E
<br />PI
<br />A C C C U N 'T S P A
<br />Y A,
<br />E L E
<br />PAGE
<br />1
<br />VENDOR
<br />INA, .4 E
<br />CFECK
<br />CFECK
<br />C FED " K
<br />Noe
<br />T N'P L
<br />DATE
<br />N0
<br />A INC' U N T
<br />84834
<br />VOID
<br />0 Co 10, 4
<br />AMERICAN LINEN, `*LPPLY CC
<br />R
<br />-1/84
<br />W *4
<br />-00
<br />8,� E 3 5
<br />lc 8*85
<br />0 0 03 5
<br />AMERICAN BAKERIES CCt/,kPANY
<br />8
<br />./21/84
<br />84836
<br />72- *24
<br />Goo 18
<br />PCLALYPE MICWEST
<br />F
<br />r, /1 *- 118 4
<br />. - f e-
<br />84 e3 7
<br />105 act)
<br />eccis
<br />AD t-';'-'R E S S I. G RA 1) H F AP R 11%1 G T'C N
<br />p
<br />5/1211134
<br />84833
<br />28* 21
<br />010,041
<br />ALL STAR SPORTS I.NtC
<br />R,
<br />.0
<br />1512 1/84,
<br />8 4 8 39
<br />372*CO
<br />00,111
<br />ED OF WATER CC?Af4ISSlC-NlE
<br />5/'41184
<br />8484r..,
<br />8 ;,549.48
<br />10 0 1 q4
<br />BRCiNN PP*CTC
<br />k
<br />5121/84
<br />84841
<br />5593-0
<br />C01
<br />TL PAPER CCMPAN`f
<br />R,
<br />5/121/84
<br />84842
<br />49*87
<br />00, 1 45
<br />eRIGHTCN VETERINARY hCS P
<br />F
<br />5 1'2"1/84
<br />84e43
<br />2 74o 7f?
<br />,CO 14f
<br />B,LL,MBERG, PHCTC E.CUND CiCl
<br />F.
<br />121 8 4
<br />848`4
<br />i 61,
<br />0017f.
<br />BILLY bCY' JUICES INC
<br />X121 a 4
<br />8484 5p
<br />42*51
<br />C,APITCL ELEC 'Ti RUNICS I N C
<br />R
<br />5121/184
<br />84846
<br />P%
<br />7 7#j •49
<br />002G3,
<br />CARL.SCN ECUIPMENT CC
<br />R
<br />51/421,/84
<br />84847
<br />5 0 * 7 '.5"
<br />002 50%
<br />CARRIER hARCIAARE
<br />9
<br />5, 2`1/84
<br />84 ti'l 48
<br />4'° 2*35
<br />14
<br />ILL ST01'4 LA8t",'RA TL` `Rlr--:S, INC
<br />R
<br />9 12 Li /1 6, 4
<br />84849
<br />32*89
<br />0 012 18
<br />CRAiiFURC CCCR SA,LE%"W;f C0
<br />R
<br />51/21 /84
<br />d 4 8 5 3
<br />12 4 9 13
<br />CC221C
<br />CCPSEPV URKRATION,
<br />R
<br />5/2% 1/84
<br />84851
<br />2 8 !. 304,w () 5)
<br />L L T C TR I A N ! " i 5 , E - - A V 15
<br />1 8 4
<br />8 4 8 3- 2
<br />0-
<br />75 A.0
<br />0'022'91
<br />CAPITOL, CITY' �ELCING SLY
<br />R
<br />.50 2 1 1 a 41
<br />84653
<br />8 a4 0'
<br />C f.2 3 C
<br />C 0 A 'ST K 1' %31,1 U P /1 B 5, F C R-T
<br />F
<br />512 1/ t3 4
<br />34854
<br />769*55
<br />0 0 2 3 1.1501
<br />C 5TANCARD SEi,�,VICE
<br />R
<br />5 /21/84
<br />a-IF 85 5
<br />2 a 5!)
<br />00277
<br />CAF'ITCL CITY C ISIR CC
<br />R
<br />5/ 211/84
<br />84856
<br />748 a 3 3
<br />CO27E
<br />COCA CLUP f3CTTLI(\(.3
<br />R
<br />5/21/84
<br />84657
<br />2 .39 4 . Ll -
<br />C
<br />LAHLCREN AS5GL
<br />p
<br />51 1/ 8 4
<br />4
<br />3 C 5
<br />GEFT CF F,U�3�LIC SAFETY
<br />F
<br />5 /2 1/1 84
<br />84,359
<br />lt 234o34
<br />014 7
<br />0 C 319
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<br />CIAMON- IATC PAI C RADR, RER
<br />p
<br />'z / 21 1, / 8 4
<br />84360
<br />225 ^13
<br />C030,6
<br />CAI-,LSTkLP ST'A,CY
<br />5' 22 1, / 8 4
<br />84861
<br />i2l*23
<br />CO3 Irm
<br />DANIELS.. TRUCKING
<br />5/21/34
<br />34862
<br />2S8 *Pwfl
<br />00476
<br />ELECTRL"', kATCHMAN I i
<br />5 1, / 8 4
<br />84863
<br />192,oCl
<br />O�04 7 7
<br />EA.zT SHE BEVERAGE CC
<br />R
<br />5 /2 1/ 3 4
<br />84864
<br />5 2. a 2 5
<br />0'0524
<br />L CHS.& Pt%PER SE RV
<br />R
<br />5/211/84
<br />8 48 6 5
<br />122*13
<br />O�1052S
<br />FIRES"'TONE STORES.
<br />R
<br />5/21/84
<br />84d66
<br />11. 0 0 0
<br />1
<br />00531
<br />FORMAN ECRO VALSFAR
<br />p
<br />84867
<br />0
<br />'57*56
<br />C .5
<br />GENUINE FARTEO CC
<br />R
<br />5/21/84
<br />8486b
<br />575*94
<br />006C-7
<br />CILF ILL ANS HAROWAFNE
<br />R
<br />5- / 41./ 84
<br />a 4 a oll 9
<br />322*22
<br />OC6CC.4
<br />GLEN UCCO INGLE16CCO
<br />R,
<br />5121/84
<br />84871'
<br />15,o213
<br />C106 1C
<br />GOICOIN CC
<br />R
<br />5/21/34
<br />84871
<br />125*08
<br />C, 0 6 13
<br />R L LL LL CC
<br />p
<br />5* / r 84
<br />84 X72
<br />1 Sv A 3 6 a 7
<br />C062"I
<br />GANZER, CISTAIBLUR.5
<br />R
<br />5 / 2!' 1, 84
<br />84873
<br />57 o6
<br />C01 01 �2
<br />CAME TIME
<br />lz
<br />5, / 22 1184
<br />84814
<br />11 lrW5 s51
<br />CC62f.
<br />GRIFFIS CXYGLEN LNC
<br />p
<br />5/.1/84 2-1
<br />84675
<br />..j 1X85
<br />"
<br />Cl 00 6 _3 /2'
<br />GOLDEN VLY UFFEE SERVICE-
<br />R
<br />5/4`1/84
<br />84876
<br />114*75
<br />0 C 61.7 6
<br />GANLER CISTRHUTIRS INC
<br />R
<br />5/21/84
<br />84r37 7
<br />2t488*70
<br />C C 6 7 CIF
<br />(".-RIGGS, BEER DISU -IBUTCRES
<br />R
<br />5/21/34
<br />84873
<br />10 56 *85)
<br />010717
<br />FA R M Gi N G, L A 5 S G L A Z I N G 0
<br />R
<br />50- / 421 1,/'84
<br />6487)
<br />126,932
<br />00718
<br />HEAD LteCRATCR JIES INC
<br />R
<br />5 1'2 1 814
<br />848
<br />S 5 o 20
<br />0 0 8 0 2"
<br />1 % a vt A
<br />1, r
<br />R
<br />51 / 21 1, 8 4
<br />84881
<br />48 o 'T I
<br />IDENTI—KIJ COMPANY
<br />R
<br />5/21/84
<br />8,4832
<br />--Iz000
<br />-we
<br />O C 8 15:
<br />L8,Pl UFFCFATICN,
<br />F
<br />21 /'8 4
<br />8 4 t 8.3'
<br />1 7 50- /2 * 4 0
<br />14
<br />ol r"
<br />K�Alh BRUC., FLEL CIL, C C
<br />R
<br />50- 1'2 1 / 8 4
<br />84834
<br />206,o85
<br />
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