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Page 1: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 2: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 3: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 4: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 5: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 6: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 7: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 8: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 9: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 10: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 11: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 12: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 13: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void
Page 14: July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void

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