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C I T Y C F S T A N T H C N Y L I O U C R <br /> p/E E/ 14/ P.4 A L C O U IN T S P A Y A B L E PAGE 1 <br /> VFNDOR NAME CHECK CHECK CHECK <br /> k)0 TYPE CAT E NO. AMOUNT <br /> 04015 AMERICAN LINEN SUPPLY CC R 6/ 14/84 0559 113.21 <br /> 04033 AUGIES INC R 6/ 14/84 0356^ 232.94 <br /> 0- 4 055 CAPITOL CITY DISTRIBUTING R 6/ 14/84 03561 197 .05 <br /> 41 Or CCM.MISS ICNER OF REVENUE R (5/ 14/84 03562 17.15 <br /> ^4117 DOLBLE CCLA R 6/ 14/84 03563 168.95 <br /> .')4125 EAST SIDE BEVERAGE CO R 6/ 14/84 03564 16,008.90 <br /> 0414!' F 6 E SALES 6 SERVICE R 6/ 14/84 03565 10.00 <br /> 04144 FRITO-LAY INC R 6/14/84 03566 291 .24 <br /> 0-4145 GANZER CISTRIBUTORS INC R 6/ 14/84 0567 169880.56 <br /> 7415C GATEWAY hAROWARE CC R 6/ 14/84 03568 47.06 <br /> 04159 GOLD EAGLE DIST CO R 6/ 14/84 03569 79 .00 <br /> 04174 GRIGGS SEER CISTRIBUTCRS R 6/ 14/84 03570 S93P7.45 <br /> ".4195 HAPPYS PCTATO CHIP CC R 6/14/84 03571 71.70 <br /> 04203 HETZER EVELYN R 6/14/84 03572 200.00 <br /> 0-4205 HCME JUICE CC R 6/ 14/84 03573 79.44 <br /> ^4215 INTERNAL REVENUE SERVICE R 6/14/84 03574 54.00 <br /> 04218 JChNSON PAPER E SUPPLY CO R 6/14/84 03575 546.32 <br /> 14230 KUETHER DISTRIBUTING CC R 6/ 14/84 03576 229357.25 <br /> 4241 L I LL I E SLBURBAN NE I+SPAPER R 6/ 14/84 03577 84 .00 <br /> ,4251' LYSTAGS R 6/ 14/84 03578 71.14 <br /> :4263 MAPLE GRCVE HTG CO R 6/ 14/84 03579 85.47 <br /> • ^4265 MARK VI-I SALES INC R 6/ 14/84 03580 21 ,881 .53 <br /> "4293 MINN BAR SUPPLY it 6/ 14/84 03581 1, 3 12.95 <br /> ` 432,' NELSON OFFICE SUPPLY R 6/ 14/84 ^3582 8 .33 <br /> X4345 CLC OUTCF Fr :-jCS INC P, 6/ 14/84 03583 91 .08 <br /> 4355 PEPSI CCLA/7 UP eOTTLING R 6/ 14/84 03584 1, 717.40 <br /> `439^ R E X DISTR. IeUTING CG R 6/ 14/84 03585 149483 .50 <br /> 1'4395 ROYAL BEVERAGE LIST CC R 6/ 14/84 03586 599.20 <br /> '4356 ROYAL CRCWN BEV R 6/14/84 03587 182.15 <br /> 3443^ SILENT KNIGHT R 6/ 14/84 03588 39.00 <br /> °4434 SCLTHSIGE DISTRIBUTING Cti R 6/ 14/84 03589 323.20 <br /> 1445- <br /> STUART DISTRIBUTING CC R 6/ 14/84 03590 364.95 <br /> ^4453 SUEURE?AN PAPER 6 PKG CO R 6/ 14/84 03591 239.25 <br /> "446;' SUNDERLAND INC R 6/14/84 03592 894.75 <br /> ~-4465 SURGE WATER CONDITICNING R 6/ 14/84 03593 58.80 <br /> X447" TCNBSTCNE PIZZA R 6/ 14/84 03594 71.35 <br /> 0,448''' Ti, IN CITY FILTER SERVICE R 6/ 14/84 03595 35.00 <br /> 04493 WGR MARKETING R 6/ 14/84 03596 27.60 <br /> ^4494 i&ARNER HARDWARE R 6/ 14/84 03597 58.73 <br /> ^6165 HUFFS REPAIR CO R 6/ 14/84 03598 38 .34 <br /> 06185 CENTRAL LOCK 6 SAFE CO R 6/ 14/84 03599 45.00 <br /> ^6166 LAKE bAY SIGNS C DISPLAYS F 6/14/84 0360^ 365.00 <br /> '6187 M9 SUPPLY CO R 6/14/84 03601 11 .63 <br /> 06188 NEI% BRIGHTCN HOWE R 6/ 14/84 03602 90.25 <br /> ' 6189 ST ANTHChY PAINTS R 6/14/84 03603 72.33 <br /> 06190 SP LAKE PK LUMBER R 6/ 14/84 03604 154.72 <br /> • TYPE TOTAL 1109158.87 <br /> TOTAL 11C, 1S8.87 <br />