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PAY INVOICE <br />OODE DATE INVOICE NUMBER REFERENCE /P.O. NUMBER INVOICE AMOUNT DEDUCTIONS YP NET INVOICE CR <br />BATCH <br />010296BNR PARKS & RECREATION 1017..15 �OORI 1017.15 <br />i <br />z <br />pm <br />.� DATE 01/11/96 <br />VENDOR NO. AP034001 <br />CHECK NO. <br />CHECK AMT. 51570734 * * * * ** *1,017.15 <br />FOR INQUIRIES CALL (800) 446 -1881 <br />EPPSC <br />LOCAL INQUIRY TELEPHONE NUMBER (407) 858 -7785 <br />n.t., k . <br />