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PARE 3 <br />0;011111f5 PWA81:: I;SC1.N riFtiL'iII_R <br />AP-C10-Of <br />I9UUN11c; V113I <br />VINDUR <br />CWCI( CIIHCK <br />LNVOO;F. CNVOIC''", OI:iSUUNf <br />CHEC! <br />NO VENDOR NAME <br />HUHMR OA'IT <br />1MV0I1:1. HtiF6; HATE AMONNI AHCpIHI <br />fiNfIIIN <br />�CCUUN'f HU!9UI:R- LOO-1250.123000 <br />AHf • <br />1.5.00 E4::70••POI9P'3 rME/CALCIUM <br />VVNUOR 'IUTAI 16.00 <br />16.0: <br />87100 JOM AL!;a <br />2J3/3 07/25/;38 <br />07/7.5/88 90.00 <br />90.0. <br />ACCOUNT MINUL'f;- 250-4352-020120 AM]- <br />90.00 UF.E:C-JUIIW fit S11-1/tINVIRE <br />VENDOR fOfAl. 90.00 <br />20.01 <br />87103 RUL'ERIA ANENSON <br />2S3%4 07/26/b8 <br />0%/96/L'E: MOD <br />10.0 <br />ACCOUNT NUi10::R- 250-43J1-020033 Ailf-- <br />L0.00 D: C •RODERfA AHL14WN/UM?CRI, <br />VCNKIR TLITAL 10.00 <br />10.0, <br />97205 SUSAN 3ERuER <br />253/5 0/%25/011 <br />07/26/0B 300.00 <br />200.0 <br />ACCULINI NLItiR R- T5U-43l.;8-0Y0913 <br />(:F!1- <br />300.00 11I::C-MIMIN H!'PIMV11UEI11NU 31ES1ti!1EF; <br />- <br />VLH[n)R rout. MOM <br />30.0 <br />87206 CITY OF CUUH HAR1O5 <br />7Li$%6 07M.✓Ob <br />i%0l5 07/14/1:I: S'$.64 <br />ACCOUNf NUMN:iR- L00-13:W-391000 Ai1f- <br />93,69 p:::iC-CCf'( OF 1:01714 RA?LfisIlRouf AM <br />VFNIMI: TOTAL 91.69 <br />9/207 D INCIA CURMLI.[U9L•N <br />2:33// 0//26/28 <br />071261:18 0.2U <br />ACCUUFII NUI'IRL'1;-'150-4$L;3-16U%S$ <br />AI•ll- <br />E:.7H OESC-111:I1iNf: CULKEL1lIf EllhilE:(: SUE'Pi.)' <br />UEROOR row. <br />87208 JUDY UL'NHAM <br />7S$%$ U%/'rb/O$ <br />0%/96/81; 15.U;1 <br />15.0 <br />ACCOUNT tIUMB R- 2J0-•13S4--16O'1.48 All f• <br />1:5.00 0:::3C••.JI10'( U::h!IIAI9!S!J111 WFAR <br />VLNUUR (COAL 15.(JO <br />15.0 <br />87209 C1.001 f1CKGf 1i I.A(1:J. K <br />23379 07/2-5/60 <br />.74302 06/80/00 100./5 <br />100./ <br />ACCULINI NUNDCF;- <br />AN1• <br />100.76 OL'5L'-GILIH! )'ICKFF/V SI111• STORY TICK <br />V,_NOO;t 'fOfAL t00./6 <br />100.:• <br />87210 KAYE H1L1.15C11 <br />2b3E:0 0706/t* <br />01/76/E:E, 25.011 <br />7.1.1•( <br />ACCL'UN'f NIJiiH;FR- 'LJOB50U <br />3�2142 MIT- <br />15.00 Kric--MYE 1IMPISC!I/!iEC VH)140 <br />VEM111F; 'I'IOAt 75.011 <br />6.( <br />9/211 EII-CL' MAHEITE <br />233:11 01/2.5/88 <br />07/2t,/08 :;0.00 <br />80.i <br />ACCULINI HUHHER• 100-4350--35'1U0'J <br />41•I1- <br />50.00 HER(: HI-Ir MAHLIIC/LF1P.- IiF561f:H !:E <br />87212 MN MAL LEI -A -IL JUURNAx <br />YS$$E OYM-18F: <br />U%/P6/E:E: <br />ACCOIJNf I•IIJiai;t- LOO-4120-210000 AMT- <br />22.:i0 C'ESC-m4 vAt. IC17f(17::.lu;JRN:;I./;ft <br />VENUCI!; TOIAI ?Y.50 <br />8/213 UN-RUAD DfSfR1b11)'ORS <br />2:9303 07/2.5/0O <br />1179 07/15/138 13.76 <br />13.. <br />ACCULINI NUNHI:R- 100--4200-70$000 <br />AN I- <br />1$.%b lit HL:-L11'J'I;OAl1IOFOCl/NIIILLIj(IAR11 <br />VLHWR fOfe'l- 13.75 <br />C3• <br />87214 WIN PV'-;T C:UIITI;CN, <br />?S3fIS U%/%6/E:f: <br />0%/::6/EtU 785.0C1 <br />%R/'• <br />ACCOUNT MU11KR•• 100-4190-111000 <br />All f•- <br />/Ob.00 0£:7C-ORK[N i$:il 1,171.1 mill. /IHRIJ L'7a9 <br />VENO(Ct TOTAL 7H6.00 <br />ne.. <br />LJ <br />