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!NICK• <br /> VENOM <br /> I ft * I *it .Y tt I I <br /> DISOUR$U-RENTS SINGE 15+102/62 <br /> 30404 NCR CQIM'ORATI01/ <br /> 10401 NCR LOIWuiAr1OM <br /> sd40Z NURTMrTAR WHOM CLEANIN <br /> 34403 WS OLIN <br /> Jo4 4 °MANIC 4ARIENINI MK MD <br /> 30466 THOMAS MANE <br /> 30456 JIM PHILIPS <br /> 3+34*T PINE ST PLAZA PS** <br /> )94N PLANT &NIINE-LAING It&RV $ <br /> 304119 pomUR EGUIPiE7IT CO <br /> 26414 PUOLIC SEINvICt CO <br /> 30411 ALt11 RAOIR/KY <br /> 26412 ammo 160E 030 SYSTI ' <br /> :440417 JAW .SC►JIAM <br /> 25414. Wit"AMMAN <br /> .06416 4.111* �i�Di • <br /> "OK.' over lq CQN/1*riMR7s • • <br /> 74'44T R001V.$1701 OMPA 161 NOW <br /> 54111 N;ACMS LM*.OI1 Co. <br /> 14419 1ME0UY STORES* INC. <br /> 384::4) SAROENT-1RLON SCIENTIFIC <br /> :4421 SW. TINE AUTOMOTIVE <br /> 34422 SPECIAL TRMDIT SYSTEMS <br /> 34422 STEINSAUSW'S <br /> 319424 STRAND WOK STORE <br /> 34423 ROY STRONG <br /> 3444.6 TECH SALES SERVICE CORP <br /> 33421 TIME-LIFE SO.a* <br /> 30420 TREPKES T1K TOM* <br /> 36429 UA*CC 6MCORPORATEO <br /> 29434 US IIELDINS INC. <br /> 34431 wet SCIENTIFIC INC. <br /> 146432 MARK NANRAN <br /> 394:13 WAL.RREENS <br /> :40434 WA/WINSTON CONPOLAt SCHOOL <br /> 14434 MATER POLLUTION CONTROL <br /> 34436 WEEKLY READER DOCKS <br /> 34437 DAM WORKMAN <br /> 34430 WORLD DOCK. INC. <br /> 38439 XEROX CORPORATION <br /> 34444 GERALD M. YOURS MACHINE <br /> 79441 YOUR NICROMORK5 <br /> =SCRIPT IIM <br /> P11{MTLTt MM HG <br /> Ati.tleuto A$r44.IAt <br /> MIN0o4N C&EANINO/1 YEAR <br /> POLICE UNIFORM <br /> DOCKS <br /> CAI ALLOWANCE <br /> POLICE UNIFOEM I$+H I SS <br /> FEB RENT AND ESCROW <br /> MATINS REPAIR <br /> pWratt <br /> UTILITIES <br /> POLICE UNIFORM <br /> FIRST A10 SUPPLIES <br /> POLICE UNSF RN <br /> 114.111DS UNIFONI <br /> OOLICE A441/1/60 - <br /> CL 1114 PIES <br /> !RE-IMt *TAMP <br /> S1PPL I EE <br /> ANAL. SOTTLE BOO 41-144 <br /> ALIGNMENT IL EMISSIONS <br /> OECi*fi TRANSPORTATION <br /> SUPPLIES <br /> *ISC. WOKS <br /> POLICE UNIFORM <br /> 3/6" TWINS <br /> MEDIC CASSETTES <br /> TIRES <br /> PUrlr <br /> 24 S CYCLINDER <br /> SLA$3 PPRS <br /> POLICE UNIFORMS <br /> SUPPLIES <br /> RENTAL FOR OYINASTICS <br /> SEMEN SHEET SUBSCRIPTION <br /> WOKS <br /> POLICE UNIFOMf <br /> 1900 N.R. ENCYCLOPEDIAS <br /> NAIIEIMNCE AGREEMENT CP <br /> REPAIR MOLD BOARD ON PLR <br /> WORDSTAR PROF. SOFTWARE <br /> NURSER OF (WEEKSI 144 <br /> GRAND TOTAL IS 126.931.05 <br /> Payroll 26.4$2.57 <br /> TOTAL $153,413.57 <br /> R Pnt.i.._. .wn..• •n •h rt.-• <br /> -MOM/ <br /> 261.04 <br /> ;03.21 <br /> 00.00 <br /> 64.4 <br /> 39.07 <br /> 105.04 <br /> 61.39 <br /> 1.:24.00 <br /> 1.404.04 <br /> :0.66 <br /> 6.400.17 <br /> 00.4* <br /> '*6.614 <br /> 115.500 <br /> 4111.• <br /> a.r0 <br /> of.** <br /> 10.76 <br /> 174.46 <br /> 142.00 <br /> 203.64 <br /> 625.66 <br /> 312.95 <br /> 427.64 <br /> 54.45 <br /> 12.55 <br /> 22.94 <br /> T74.31 <br /> 497.40 <br /> 3.90 <br /> 394.30 <br /> 65.05 <br /> 27.99 <br /> 24.95 <br /> 29.00 <br /> 114.04 <br /> 5*.55 <br /> 494.00 <br /> 536.04 <br /> 200.94 <br /> 263.00 <br /> -_rY .__r�� • .- R L l <br />