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li9_, CITY OF JRJN] <br />- .4:_ , No. ,ATE 44OU14T <br />279712 <br />Cl/23/96 <br />83.z4 <br />?:9712 <br />C7/23/36 <br />9.21 <br />2J9111 <br />7/23/96 <br />3.14 <br />2=9112 <br />01/23/86 <br />310.78 <br />2J9112 <br />S7123/dE <br />353.83 <br />209712 <br />07/23/86 <br />75.9c <br />209712 <br />C1/13/86 <br />14.13 <br />239712 <br />07/23/136 <br />55.31 <br />209ri2 <br />07/23/86 <br />2.36 <br />2C9712 <br />1.7/23/do <br />48.JS <br />2J9712 <br />07123/8t <br />106.52 <br />229712 <br />01/23/86 <br />10.81 <br />209112 <br />:7123/86 <br />80.97 <br />1.641.50 • <br />21.9122 <br />07123/9E <br />162.26 <br />162.26 • <br />209131 <br />0112318E <br />238.79 <br />238.79 - <br />239141 <br />Cl/23/BE <br />2.50 <br />2u9743 <br />31123/St <br />65.GO <br />•.••.f <br />67.50 • <br />239716 <br />C7/23/8E <br />6.131.45 <br />229115 <br />3712318E <br />61.20- <br />6.OJ0.25 • <br />2J9779 <br />37/23/8t <br />29218.08 <br />21218.08 • <br />2091R9 <br />J1/23/9 <br />144.00 <br />144.00 • <br />:*)*6 <br />C7123/86 <br />55.25 <br />219746 <br />C7/23/d6 <br />49.50 <br />104.75 • <br />22963�) <br />07/23/86 <br />403.00 <br />CHECK <br />REGIST;R <br />07-2P-46 PAGE 1 <br />VENDGi <br />ITEM <br />D£SCRIPTIOu <br />A --COUNT KO. INV. 0 P.O. 0 PESSAG: <br />D.O.=.R.S.S.RET <br />DIV <br />FICA <br />6130 <br />TO <br />1/13/Ra <br />01-4142-115-31 <br />O.O.E.R.S.S.R_T <br />DIV <br />MOCR <br />6130 <br />TJ <br />1113/96 <br />ot-c142-121-31 <br />D.0-E.R.S.S.R=T <br />DIV <br />Hoc <br />6130 <br />TO <br />1/13/8b <br />01-4142-126-31 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />6/30 <br />TO <br />I/13/86 <br />01-4142-114-33 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />6/30 <br />TO <br />1111/86 <br />01-4142-249-42 <br />0.0.E.R.S.S.RET <br />DIV <br />FICA <br />6/30 <br />TO <br />1113/86 <br />01-4142-290-61 <br />0.O.E.R.S.S.RET <br />DIV <br />FICA <br />6130 <br />TO <br />1113/80 <br />45-4142-432-00 <br />D.O.E.R.S.S.RET <br />DIV <br />FICA <br />6130 <br />TO <br />7113/66 <br />11-4142-515-90 <br />J-O.E.R.S.S.RET <br />NV <br />MJCR <br />6130 <br />TO <br />1113/86 <br />11-4142-515-90 <br />O.O.E.R.S.S.RET <br />DIV <br />FICA <br />0130 <br />TO <br />1113/86 <br />72-4142-549-91 <br />D.O.E.R.S.S.RLT <br />DIV <br />FICA <br />o/33 <br />TO <br />1113186 <br />73-4142-569-92 <br />O.O.E.R.S.S.RET <br />DIV <br />MDCR <br />6130 <br />TO <br />1113186 <br />74-4142-590-93 <br />D-O.E.R.S.S.RET <br />DIV <br />FICA <br />5/30 <br />TO <br />7/13186 <br />74-4142-590-93 <br />ST TREAS-Ml 0PT-riLTH OTHER CONSULT 12-4306-549-91 <br />STEWART SANDWICH INC CON: 4ESALE 71-4002-514-95 <br />DON STREIC4ER GUNS EQUIP/PTS/ACCESS 01-4232-129-31 <br />DON STOEICIER SUNS MNT MIS: EQUIP 01-4342-129-31 <br />THORPE DIST CO BEER PURCH 71-4915-514-95 <br />THORPE DIST CO SOT R_T I1-4E16-514-95 <br />TRACT :IL =0 GASJLINE 01-1260-000-00 <br />T0m-,3TjN; 3IIIA MIX PJR-H 71-4420-514-9;i <br />UNIF0R4', UVLIMITED WEARING APP 01-0221-129-31 <br />UNIF3PM S UNLIMITED 0-F SJP°LIES 01-4358-117-3. <br />WAPNING LITES INC E0U1-' RENTAL 01-4331-249-42 <br />•••-CK, <br />***-Co. . <br />...-CK. <br />.••-CK� <br />