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I:\Business Office\policies and procedures\cash & banking\petty cash

For a Receipt

      Petty Cash Voucher

Date

9-20-08

Vendor or Employee

Wilcox Farm Supply

Advance amount

Expenditure account

Amount

11-000-00-10066-60007

14.30

11-000-00-10066-60020

27.00

Total receipt

41.30

Description

Crickets for classes, and duct tape to repair equipment.

Signature of purchaser

Chris Robuck

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