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• <br />199% CITY <br />OF 3P040 <br />chic. RE,ISTER <br />C1.26.65 PAIk 2 <br />CHECK 140. <br />OATC <br />A9344T <br />TE4)01 <br />ITEM DESCRIP^.ON <br />ACCOUNT NO. INS. <br />N P.:. A .ESSAOE <br />• <br />t34111 <br />J5/22/65 <br />162.23 <br />CCMMIRIIAL *LOG 4hT <br />JANITORIAL <br />SEAT <br />01-4549-399.1? <br />• <br />435131 <br />05122/P5 <br />111. 50 <br />C044C ICI AL OL36 RRT <br />JANITORIAL <br />S•_P9 <br />01.43~Z9.31 <br />611.10 . <br />• <br />....0 <br />a«CRS <br />MISS <br />06/22115 <br />603 <br />C144-4CT SALES TAX <br />JUL■ SALES <br />TAR <br />Ot-3S00-000-OD <br />Z1N113 <br />08/2211S <br />15.30 <br />CONN..EB SALES TAT <br />JULY SALES <br />MS <br />41-2222.300.30 <br />• <br />Z34133 <br />08/22/45 <br />4.051.70 <br />CONA.R^T SALES TAR <br />JULT SALES <br />TAT <br />?1.2222-000.00 <br />234133 <br />46122/45 <br />1.195.10 <br />C'1MM.4ET SALES TAX <br />JULY SALES <br />TAN <br />14-2222.300-00 <br />5.20.30 . <br />0 <br />a u.. <br />u.•CN5 <br />• <br />25tl1 l9 <br />:B/2L SS <br />43.25 <br />CONNr4CIAL EMBLEM <br />NEARING APP <br />01-4221-129.11 <br />43.?S . <br />• <br />...... <br />..«CAS <br />Z39141 <br />OP /2 M <br />14A.32 <br />COPS Du- OR IMC <br />OFF SUPP <br />I1-4213-129.S1 <br />• <br />143.12 . <br />• <br />...... <br />...-CRS <br />234110 <br />0122/63 <br />)0.10 <br />CJLLIGAN <br />BLDG/IRIS <br />ANT <br />01-4343.099-t? <br />I3415I <br />.6122/P5 <br />20.11 <br />CJLLI.AM <br />hL)615ROS <br />NOT <br />T1.4343.515.90 <br />• <br />236110 <br />'tl tell"$ <br />33.10 <br />CULLIGAN <br />SLDGIGADS <br />ANT <br />/4-4345-590-91 <br />$4.13 . <br />23513A <br />.6122115 <br />42.40 <br />OAHLNEINEI GIST CO <br />BEER PURCM <br />?4-4415-590.93 <br />• <br />42.40 . <br />• <br />"• • • • <br />..«CRS <br />236163 <br />G5122165 <br />2.SSS.43 <br />OAS 3I3TRIIUTt4G CO <br />4EER PUNCH <br />71-4415.515.90 <br />238163 <br />04122131 <br />9?A63• <br />NAY )ISTRI6UTIN4 CO <br />JOT NET <br />I1-41116-51S.90 <br />• <br />239163 <br />06122115 <br />SS.53 <br />OAS )ISTR19UTINS CJ <br />AIR PUNCH <br />?1.4820.$15.90 <br />234163 <br />ON/22/65 <br />30.•O <br />OAS 913TRISUT146 C) <br />BEER .URCN <br />14-46111-590-91 <br />2.521.13 . <br />• <br />...... <br />...cKS <br />23..6r <br />03/22145 <br />?.964.53 <br />CAST ME 3ET'V4E <br />BEEN AMC. <br />?1-4415-515.90 <br />2S.1A1 <br />JS/22115 <br />21.23. <br />EAST SIJO 3ESEAAGE <br />SOT ACT <br />?1-4416-515.9G <br />2.939.10 . <br />216199 <br />L9RLIA5 <br />1.3J9.'D <br />A1L• a 1.PTERSON <br />AUG ASSESS <br />SEAT <br />01-4371-J$9-14 <br />IA <br />...... <br />....4w <br />