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~,~. ananimouely ;approved Y>y a vote of. 4-0-h, r.: ., ay
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VENDOR #
PD. TO: RRVIL F GCN V F D
AMOUNT: S 3,821.04
EXPENSE CODE: 14-661-601
DESCRIPTION Oct & Nov '93 exgenses
for reimbursement
LD. 1/11/94 c-LC~~~ L/p(I "",1, /JI~~/
DUE DATE: 5/10/94
....;
y

ACCOUNT APPROVAL
AUDITOR
INVOICE #
..DATE
CLAIM NUMBER
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