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Itd;'J: E INVOKE <br />PISrOUIlT <br />Ci^ECI, <br />-jmEr DP'E AMOUNT <br />AMGI':CT <br />AM-l•_u:T <br />Or <br />EI:DJF: TOTAL <br />NT <br />flu*E= <br />:. ::_-..._ <br />-1, <br />-JC.00' DESC <br />TOT"L 3500.00 <br />3500.00 <br />n-, <br />i'EE--%-- -UnSE "r ETTY :Hz <br />rut.- <br />—... <br />.._ .__ <br />- 1 PETTY =r -:•n 1/. ✓. Y IJ <br />CtZ <br />. <br />F'JiIII <br />1'==_-f.=1P'.E:LIf.E'c PE -Ty <br />Ji. <br />= J' _ <br />I._`.:_ <br />-.-..._.: <br />-.•; <br />Ji• II=S- "EIIrJFaE PETTY 7Az-A <br />rJ1Il <br />--�. <br />._.: - <br />.. ---. --... <br />:I''i-- <br />_.._. UE _-REIMSu=.❑= F'ETTi C:,E= <br />Fuel. <br />_2. <br />._.__..- <br />:!.-.:-.-i'.. .':r <br />A'•"-DESC-EEI!iBJRSE <br />PETTY EL' <br />FUrdI: <br />_ER- <br />...- _...-.._ .. <br />-^-_ <br />_ .UO LESC-REI MFUP,SE PETTY CASH <br />FUND <br />ACCOU;.T <br />NJ':_EF:- <br />.. <br />-.__ icS--RE1MBURSE PETTY CASE, <br />Fifl+v <br />VENDOR TOTAL 515.13 <br />3 <br />-- 9,: = .-160:2'? ANT- DES--LICEhlSE FOP: WATER TRUCL <br />VEFIDOR TOTAL 252.Q0 <br />- "NI <br />- - uLUtPEF:- <br />. I: r'rcF- <br />._. � <br />_ - Il'_IMPER- <br />2JI!T 11JI'IP'EF:- <br />_..51 DEEC-i:IVIS2C:, F'ICTU E - NEWSLETTER <br />VENDOR TOTAL 25.51 <br />1'.. <br />_ <br />ANT- <br />1 ".... <br />DESC-NEWSLETTER DELIVERY <br />DEK-NENS_ETTu: DELIVERY <br />VENDOR TOTAL 1(10.CIO <br />_ 2.00 <br />�5.51 <br />25.51 <br />I CIS CIO <br />140.40 <br />DESC-GT:QE5 <br />FOR <br />1_l10i"- <br />PAYROLL <br />GES:. GnG E <br />FOP: <br />i i4i'.. <br />PAYROLL <br />DESC-GROSS <br />FOR <br />'/Ii;' <br />PAYROLL <br />i•uC-u-nGSE <br />FQj; <br />:_.07:',17- <br />PAYROLL <br />Ii=- SC-GRQSS <br />FOR <br />1 <br />A' ROLL <br />GE_'-'--GRGS] <br />FOP <br />!_.'i 0," <br />"PAYROLL <br />DESC-GROSS <br />FOP. <br />iJjl'i." <br />PAYROLL <br />HE F <br />FQF <br />PAYROLL <br />. K-u"'.I== <br />FOP: <br />i_'10 •'•_ <br />PAYROLL <br />i�ESi-GFCEE <br />FGF <br />._ .. - <br />FA'YRGLL <br />iIE-GF;OSS <br />FOF: <br />._.1{', <br />F';,YROLL <br />iESC-GF:�=o" <br />FO;, <br />i.:i 7l,'-_ <br />PAYROLL <br />UESC-GBD:: <br />FOR <br />i2/10.'''i: <br />='AY'RQLL <br />