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1986 CITY OF MONO <br />CHECK N0. DATE <br />36S597 <br />12/3l/66 <br />365591 <br />12/31/86 <br />365S97 <br />12/31i86 <br />365591 <br />IE/31/86 <br />365597 <br />1EA1/86 <br />36S597 <br />12/31/86 <br />36SS91 <br />12/31,86 <br />3655)1 <br />lE/31/86 <br />36S597 <br />l2/31/66 <br />36S597 <br />l2/31/66 <br />365S91 <br />12/31:86 <br />36S597 <br />12/31/86 <br />36S597 <br />lE/31/86 <br />36S597 <br />IE/31/86 <br />36S59T <br />12/31/86 <br />36S597 <br />lE/31/86 <br />36559T <br />I2/31/E6 <br />3GS597 <br />IE/31/66 <br />365517 <br />12/31/86 <br />36S597 <br />12/31/86 <br />365611 12/31/66 <br />365620 <br />12/31/86 <br />365620 <br />12/31/86 <br />3656EA <br />IE/31/86 <br />]656Pa <br />12/31/06 <br />365628 <br />12/31/86 <br />365628 <br />12/31/86 <br />365628 <br />12131106 <br />365628 <br />12/31/06 <br />365628 <br />12/31/86 <br />365628 <br />12/31/86 <br />365628 <br />12/31/86 <br />365628 <br />12/31/86 <br />36S602 12/31/66 <br />365642 12/31/86 <br />365650 12/31/86 <br />AMOUNT <br />1 80 <br />T 03 <br />1.8 90 <br />IST 57 <br />1 8, <br />1.269 IB <br />SI 86 <br />TO 25 <br />369 13 <br />SIB 10 <br />93 71 <br />206.Ts <br />234 09 <br />31 47 <br />Is. TO <br />8 s2 <br />02 TE <br />162 31 <br />a.52 <br />SE 30 <br />3.817 09 <br />68. 95 <br />66 ^5 . <br />CHECK <br />REGISTER <br />12-31-P P.GE 5 <br />VENDOR <br />ITEM <br />DESCRIPTION <br />ACCOUNT NO INV 9 P . • MESSA.F <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />12-16 <br />01-6141-059-1. <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />RETRO TO <br />NOV 30 <br />01-0161-059-.9 <br />PUBLIC <br />EMPL <br />RET <br />ASSN <br />PENN <br />18-1 TO <br />12-19 <br />01-4101-061-IS <br />PUBLIC <br />EMPL <br />PET <br />ASSN <br />PENA <br />RETRO TO <br />NOV 30 <br />01-4I4I-061-15 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PERA <br />IB-1 TO <br />12-14 <br />01-41.1-099-11 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />12-14 <br />01-A1A1-111-31 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />12-10 <br />01-4I01-1'S-31 <br />PUBLIC <br />EMPL <br />RET <br />ASSN <br />PENA <br />BETRO TO <br />NOV 30 <br />01-9141-I15-31 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />12-14 <br />01-4141-121-31 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PERA <br />12-1 TO <br />IE-'6 <br />01-4101-126-31 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />RETRO TO <br />NOV 30 <br />01-0141-111-33 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />12-16 <br />01-0141-179-33 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />18-14 <br />01-0141-249-42 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />IC-1 TO <br />12-19 <br />01-4191-E)0-61 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />12-16 <br />71-6161-SIS-10 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PENA <br />RETRO TO <br />NOV 30 <br />12-6161-541-91 <br />PUBLIC <br />EMPL <br />NET <br />ASSN <br />PERA <br />12-1 TO <br />12-14 <br />12-1111-SA)-)1 <br />PUBLIC <br />EMP'- <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />IC -IA <br />13-4I4I-S69-92 <br />P'11-:C <br />EMPL <br />-ET <br />ASSN <br />IERA <br />RETRO TO <br />NOV 30 <br />13-4I41-S69-92 <br />P_9L10 <br />EMPL <br />NET <br />ASSN <br />PENA <br />12-1 TO <br />12-1.9 <br />74-4141-510-13 <br />PEPSI COLA/TUP BTLC MIX PURCN <br />1,819 95 POGREBA GIST INC <br />110 00- POCRESA DIST INC <br />29. 75 POGREBA DIST INC <br />1.738 TO <br />715 75 <br />1,519.09 <br />A20.00 <br />,as .00 <br />126.00 <br />336 00 <br />93 Sl <br />SM.00 <br />29) AS <br />6,TT3.86 <br />1,062. 9S <br />20.TT- <br />1,022.18 . <br />1,060.46 <br />POPHAM MAIN A ASSOC <br />POPHAM MAIM 6 ASSOC <br />POPHAM MAIM 6 AP90C <br />POPHAM MAIN 6 ASSOC <br />POPHAM MAIN A ASSOC <br />POPHAM MAIN 6 ASSOC <br />POPHAM MAIN 6 ASSOC <br />POPHAM MAIN 6 ASSOC <br />POPHAM MAIN 6 ASSOC <br />PRIOR VINE CO <br />PRIOR NINE CO <br />QUALITY NINE CO <br />7I-0020-S1A-9S <br />BEER POCH 7I-481S-$14-9S <br />SOT RETURN 11-4816-S19-95 <br />MIX POCM 11-1080-SI4-9S <br />LEGAL <br />RETAINER <br />01-4301-090-16 <br />LEGAL <br />COURT APR <br />4302-080-16 <br />LEGAL <br />CONSULT SERV <br />V--6303-080-16 <br />LEGAL <br />CONSULT SERV <br />01-9303-125-31 <br />LEGAL <br />CONSULT SERV <br />01-0303-174-33 <br />LEGAL <br />CONSULT SERV <br />01-6303-249-42 <br />LEGALL CONSULT SERV <br />01-4303-840-71 <br />LEGAL <br />CONSULT <br />4I-4302-002-00 <br />LEGAL <br />CONSULT <br />15-0303-932-00 <br />NINE PURCN 11-/BIB-51'-95 <br />WINE DISC 71-0811 5'V-95 <br />LIU POCN TI-9810-st9-95 <br />...-CNS <br />..-CNS <br />...-CNS <br />