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<br />'AGE_, 00:' . <br />\p.-Cl(i-02 <br />!Et.mOR ' <br />NO VENDOR <br /> <br />:'.10UNDS <br />ACCDUI\IT <br />ACCOUNT <br />?'ICCOUNT <br />~\CCOUNT <br />(.'iCCrJUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCQUI\IT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NAt1E <br /> <br />CHECK <br />NUt1BER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-.PAID <br />MOUNDS VIEW <br />IMiOICE <br />INVOICE Ni'1BR DATE <br /> <br />VIEW, CITY OF 49974 <br />NUMBER- 100-4475-363000 <br />NUMBER- 100-4190-114000 <br />NUMBER- 250-4352-160107 <br />NUMBER- 250-4351-160002 <br />NUMBER- 100-41::::7-160000 <br />NUMBER- 100-4190-330000 <br />NUI'1BEf,~- 100--41 :;:0-36:3000 <br />NUMBER- 100-4187-363000 <br />NUMBER- 100-4530-363000 <br />NUMBER- 250-4351-160017 <br />NUMBER- 100-4190-160000 <br />NUMBER- 100-4100-160000 <br /> <br />CHECK REG I STEF<~ <br /> <br /> VENDOR TOTAL <br />i '",:1 '.-}Cj IC]I:' 12/:21"9/1;15 <br />"-I ~.' I ." ._1 <br />AMT- C" 1::'(".. DEse-PETTY CASH <br />._' a ._i\~J <br />(:'\t'lT- 21.30 DESC-PETTY CASH <br />AI'iT - 1 a :3~; DESe-PETTY CASH <br />AMT- 34.32 DESC-PETTY C?'ISH <br />AMT- 7.34 DESC-PETTY CFISH <br />AMT- 10.75 DESC-PETTY CASH <br />AI'lT .- 7.00 DESC.-PETTY CASH <br />i;MT- .50 DESC-PETTY CASH <br />{il'lT "- 15.00 DESC-PETTY CASH <br />At'lT- 13.69 DESC-PETTY CASH <br />Al'iT- 9.44 DESC-PETTY CASH <br />At1T - 18 . :::4 DESC-PETTY CASH <br /> VENDOR TOTAL <br /> <br />i8202 POSTUDENSEK. DAWN 49975 12/29/95 <br />ACCOUNT NUMBER- 100-4139-703000 AMT- <br /> <br />. <br /> <br />. <br /> <br />12129195 <br />1429.47 DESe-SOFTWARE <br />VENDOR TOTAL <br /> <br />GF~AND TOHiL <br /> <br />INVOICE <br />Al'lOUNT <br /> <br />345.06 <br /> <br />145 . 0:;: <br /> <br />145.03 <br /> <br />1429.47 <br /> <br />1429.47 <br /> <br />25791:3.34 <br /> <br />D I SC Out\! T <br />AMOUNT <br /> <br />CHECi <br />AMOUr-I" <br /> <br />345.0 <br /> <br />145.0: <br /> <br />145.0 <br /> <br />:l429. -4 <br /> <br />i 42':;1.4" <br /> <br />2!57'?' i :::: ~ 3. <br />