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<br />P;:lGE 1.9 <br />AP-CI0-02 <br />VENDOF, <br />NO VENDm~ NAi.'lE <br /> <br />CHECK CHECK <br /> <br />NUr1BEF [If:.i TE <br /> <br />57..; ['1CO SPEC I AL TIES 451. ::::0 07/11/95 <br />GOUNT NUMBER- 100-3240-000000 AMT- <br />ACCOUNT NUMBER- 100-3825-000CiOO AMT- <br /> <br />86755 BRAGER, DONALD <br />ACCOUNT NUlviBER.- <br /> <br />ACCOUNT NU1'1BEF:- <br /> <br />ACCOUNT NUf"iBEH-. <br /> <br />ACCOUNT NLk1BER- <br /> <br />. <br /> <br />. <br /> <br />4:=:131 07 !L~:/':.!5 <br />100-4150-363000 AMT- <br /> <br />100-4152-363000 AMT- <br />100-4155'..3631)00 AMT- <br /> <br />100-4157-362000 AMT- <br /> <br />INVOICE NMBR DATE <br /> <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />i"iOUNDS V I Evj <br />INVOICE INVOICE DISCOUNT <br /> <br />~lr"10U!\!T <br /> <br />Ai'10UNT <br /> <br />07/11/95 36n50 <br /> <br />36.00 DESC-REFUND - 6928 PLEASANT VIEW DR <br />.50 DESC-REFUND 6928 PLEASANT VIEW DR <br /> <br />\../ENDDP TOT~~L <br /> <br />:361150 <br /> <br />07 / 12/9~:; <br /> <br />1067~';~:7 <br /> <br />2':;":.!.03 <br /> <br />DESe-GFOA CONFERENCE <br />DESC-GFOA CONFERENCE <br />DESC-G~OA CONFERENCE <br />DEse-DFOA CONFERENCE <br /> <br />2991103 <br /> <br />2::i6 \I :3:t <br /> <br />213,,60 <br /> <br />VE~'..IDOP TOTAL <br /> <br />1067>;9'7 <br /> <br />C!F,;~ND TDT?L <br /> <br />24/:../;:::;;::; II 36 <br />