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cm Of onoiioi«N, MJ6 15, 1994,POST 2:44 PM 0 P E M A /P BATCi PROOF (Short) Batch File: APOH0815 Page 2account MMER Vendor 10 Date Invoice lh»ter Oeacriptioo P.O.001-4210-0129-31 <br />001-4343-0290-45 <br />674-4343-0590-83 <br />001-4343-0099-17 <br />001-4341-0129-31 <br />001-4356-0129-31 <br />001-4232-0129-31 <br />001-4341-0129-31 <br />001-4233-0249-42 <br />673- 43U-0569-82 <br />001-4341-0129-31 <br />674- 4331-0590-83 <br />001-4151-0069-15 <br />001-4151-0129-31 <br />001-4151-0174-33 <br />001-4151-0249-42 <br />674-4151-0590-83 <br />999-2030-9999-00 <br />674-4802-0591-84 <br />asamsssssss* aaaaaaaa aaaaaaaasrs-===* i*«aaaaaaaiaaaaarsa*»»-«* aaaaa»»»U2 08/01/94 1970065 Esssssrs: <br />065 <br />065 <br />065 <br />T473 <br />269 <br />T568 <br />T459 <br />008 <br />788 <br />752 <br />267 <br />275 <br />275 <br />275 <br />275 <br />275 <br />275 <br />037 <br />07/30/94 147142 <br />07/30/94 147172 <br />07/30/94 147115 <br />07/14/94 001801 <br />08/04/94 2729 <br />08/15/94 001802 <br />07/24/94 3481 <br />07/21/94 1949 <br />08/03/94 11091 <br />07/18/94 053112 <br />07/31/94 001803 <br />08/15/94 001804 <br />08/15/94 001804 <br />08/15/94 001804 <br />08/15/94 001804 <br />08/15/94 001804 <br />08/15/94 001804 <br />08/01/94 20163 <br />LEASE-AUG <br />CONT. BT LAKE <br />GOLF COURSE <br />CITY HALL, PU <br />CHARGES-JULY <br />PTAC TRAINING <br />LOCK FOR BIKE <br />EQUIPMENT FOR SOiJAO <br />APRONS <br />SERVICE i INSPECTION <br />'.IRES <br />LEASE-AUG <br />HEALTH INS.-SEPT <br />HEALTH INS.-SEPT <br />HEALTH INS. - SEP <br />HEALTH INS. <br />health ins. <br />HEALTH INS. <br />COFFEE KIT <br />SEP <br />SEP <br />SEP <br />189.87279.86 <br />67.34 <br />161.57 <br />187.50 <br />35.00 <br />15.92 <br />1,965.14 <br />1,076.72 <br />1,137.17 <br />393.96 <br />1,000.00 <br />158.13 <br />1,480.26 <br />158.13 <br />582.00 <br />291.00 <br />983.08 <br />36.00 <br />■.tchlD. MOOOIM SHM. User Tot.l! 20,635.33 TOTALS MATCH <br />Distribution Total: 20,635.33 <br />net Total:20,635.33 <br />4546 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />53 <br />54 <br />55 <br />56 <br />57 <br />58 <br />59 <br />60 <br />61 <br />62