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PAGE 1. • =CO U, PAYABLE <br /> As "BE PRE-PrID CHECK RED- <br /> AP-C10-02 _ _ MOUNDS VIEW LEW <br /> VENDOR G` !-K ki .` INVOICE <br /> I h : n 1GE4VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNTNUMBER- 250-42153-1A0210 AMT- A50. 00rEmo , rErI , ( _R+ ; <br /> . 7_' <br /> VENDOR riOTr'' 650.00 5-). <br /> 67112 BARK - VEUE ON PARADE 48 19c 07/08/96 <br /> . 07/0R/9A 25.00 <br /> ACCOUNT <br /> CCJU T NJM ER- 250-4353-1A0210 AMT- 25.00 DSf-FE TT AL - DOG ACT <br /> VENDOR TOTAL 25.00 <br /> 67111 UNITED <br /> NI ED rOTiAN ARTIST* 48196 07/08/96 07/03/96 300.00 <br /> ACCOUNT NUMBER- 250-4353-160210 ANT 300.00 DES--FESTIVAL - DANCE T <br /> OUr <br /> VENDOR TOTAL _ 300.00 <br /> 67110 SCHIFFELLY PUPPETS 48:19 07/'08/96 07/08/96 6 175.00 <br /> ACCOUNT NUMBER- 250-4353-160210 h ,T-- 175.00?,. LE;_,CI WOL - F'- <br /> VENDOR TOTAL 175.00 <br /> 56303 WHITE NEIL.SEN 48198 07/08/96 J0 9f.. F50 <br /> .00 <br /> ACCOUNT NUMBER- 250-4353-140210 ANT- 550.00+_ DESC-FEST I'VAL - ENTERTAINM <br /> VENDOR TOTAL 550.00 <br /> E5000 ENCORE MARCHING BAND �� ' - - 07/08/94 <br /> 421 .00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- <br /> hT` 4 _1 „0: DEr L -n AR-LE JUDGING <br /> VENDOR TOTAL 421 .00 <br /> Apir PUB EMPLOYEES RETIREM* 4R200 07/09/9A/9A 07,09/96 5174.49 <br /> ACCOUNT NUMBER- 100-4130-0:7:3000 ANT` 4.57 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4132-033000 ANT- 5.71 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4135-0 33000 ANT- 11 .39 DESC-PENSIONS - 7/03/94 <br /> ACCOUNT NUMBER- 100-4150-0:33000 AMT- 37.32 DESC--PENS IONS - 7/03/96 <br /> ACCOUNT NUMBER- 100.4132-0_30O0 ANT- 20.52 DESC-PENSIONS - 7/03:/96 <br /> ACCOUNT NUMBER- 100-4155-033000 ANT- 47.64 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4157-033000 ANT- 14.55 DESC-PENSIONS - 7/0.3/94 <br /> ACCOUNT NUMBER- 100-4180-02:3000 AMT- 107.27 DE SC-PENSIONS - 7/03/9 ' <br /> ACCOUNT NUMBER- 100-4187-033000 AMT- 144.54 DESC-PENS IOCT; - 7/03/94 <br /> ACCOUNT NUMBER- 100-4190-0:33000 AMT- 50.75 DESC-PENSIONS - 7/03/94 <br /> ACCOUNT NUMBER- 100-4200-0000 ANT- 25. 10 DESC-PENS IONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4200-0340 00 AMT- 315.50 DESC-PENSIONS - 7/0:I:/=16 <br /> ACCOUNT NUMBER- 100-4202L-033000 ANT- 2.77 DESC-PENS I ONS - 7/03/94 <br /> ACCOUNT NUMBER- 100-4202-034000 ANT- 65.53 DESC-FENS IONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4205-033000 AMT- 39.25 DESC-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4205-034000 ANT- 2216.02 DESC--PENSIONS - 7/03/94 <br /> ACCOUNT NUMBER- 100-4207-033000 AMT- • 30.4:3 DESC-TENSIONS - 7/03/94 <br /> 4 <br /> ACCOUNT NUMBER- 100-4207-034000 AMT- 495.95 DESC-PENS IONS - 7/03/96 <br /> ACCOUNT NUMBER- 100.4230-034000 ANT- 40. 95 DESC-PENSIONS - 7/03/94 <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 21 .07 DE:SC-PENSIONS - 7/0:3/96 <br /> ACCOUNT NUMBER- 100-4350-03;:3000 AMT- 140.7 DESG-PENSIONS - 7/03/96 <br /> ACCOUNT NUMBER- 100-4355-033000 AMT- 6.47 DE'SC`F'ENSIONS - 7/0:3/96 <br /> ACCOUNT NUMBER- 100-435A-02n000 ANT- 4.47 DESC`F'ENS I ONE; - 7/03/96 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 6.47 DESG' PEN IOdS - 7/03/96 <br /> • ACCOUNT NUMBER- 100.4362-033000 AMT- 32.03 DEBC-F'EN{ IONS - 7/03/94 <br /> ACCOUNT NUMBER- 100-4_:65-033000 ANT- 99.61 DESC-PENSIONS - 7/03/96 <br />