Loading...
HomeMy WebLinkAbout4.b. Bills Listing �`-L.t.L 1.i � .l .l ' rl � V l '.L� V'G � � E�TRY �AT�= = nLL �AT�S vf���� "�UMl3F�R= ALL �ENUn�ts M CRI !'TIGq! ACCJl1NT A>U"". (?U:'�!vTITY R��. V�WC INV�# p:'�T� CNK # PP u.�i RE HT GLF �EC� I°T AN'T. � 1J�-41�1C�-�31-3?1 .�1U 4?3:�44 �)1l25/90 N `� 4�t� 154.44 TOTAI I NV. r�=:=�> 154.49 � TMENT I01 -41��10-01-321 .OU 423449 �1/25/00 N N 4�0 31.U. zs� TOTAI INV. ��;==�> 310.dC �t�l-41R1�-�1-32i .00 423441_ ��1/25/90 1v �d 40a t3R2. 1�• � 101 .�t� �+?3441 �1lZS/90 N ►�! t303 2it.3� TuTAL INV. r;=Y;> ��Z.44 TOTAL VE�DC�R ti-xh"Ji`� 1367. 73 � tI �S ::�I"TIO"J aCCJ�J�'�T *iU"�. �UA'vTITY K�C V���(? Is�U# �AT� CF1iC �t PP t3A �?E i-iT GLF ��CFiPT A�?T. s 1�1 . �U �?1/Jl/9� N "�l .04:='� TUT.AL IyV. �=�r�=> . U� TCITAL VE�?Dt�R �:=r�=> , �� � �I °TIUN ACCJI"hvT "a�l`s. ^UA"��TITY ��C VF�iC IVV# UATF CNK � 'P F3A RE HT 6LF f�FCFIPT �1MT. � ,NTI ;dC l. C�. -431.6�-�J1-3�1 . ��0 X-t�IAS �1/27/?� iJ N 4�0 i1�. C35 TUTAL I NV. -P�=��> 119. �5 �T��ET LIGNTSIUI-431b0-�1-3�1 .�0 ST�L�T Ol/2?_/9� N N 400 24�J0.4? � �OTA� I:VV. r=�r��> 74�0 .4? TJT�L Vt?�:E?�K %k'=r%k> ?51�.4' ;n.S C(IMPq��Y � �=i''TIt1�1 P..�C0�.4;dT �?U'�. �i1AhTITY t2�C VF"ti� I:VV# JAT� CtiK t? �P �1A Rt HT GLF r�EC�IPT At�1r. �Aft{ ��L`�ii 101-419�+0-�`1-S"' .�, . 00 15J�b? t�2/09/�u id P? 4!!0 50.41 � TUTA� INV. r-�=x�,> 55.41 1��.-419�.�-�1-3¢3 . OG 1b947� �2/09/90 N �d 400 L39.43 T�TAL T NV. =•''' `•'•> 439.43 ,..,,;,..,. � GA'�A�E 101-/+1Q�+0-�1-3u3 . �t? 4h33�36 {?2t09t�0 tJ N 4�0 73�. U� TOTAL iNV. =x�x:�:> 732. U3 101-4194t�-ni-3" 3 . �U 1�,9471 72l09�Qu � *1 4t�0 992. 99 � TOTA� INV. =`-x=�=:;> 992. 99 hiil-4�4G3-t�1-3R3 . c)G �63385 �?Z/U9/9u `� '� 4!�0 h4.91 TOTA� INV. `r.��=> 64.91 f��71-4�406-� 1-3�� 3 .4?G 1433y5 �2/U�/9t� �v N 4'�+J 30. 77 � TC�TA� I NV. M�r�=> 3b.77 �OTAL VENDOR ry�*=�> 2322. 54 � 4L �A?�K r�I �'TIO!� �.C(�u�lNT ^�U"1. �U%4TI �Y ��EC VEti� IivV# UATF CFi1C ?t PP t3A �E HT G�F rZECEIPT AMT. � i/�1/?U �U' . n0 yR �AY '?5 /21I9t� '� N 109 30i70t� . �0 5/?_1 >90 � 2� . �u �I�J �AY �5/2?/`�� �J "d 109 5{�U0�. �0 � � GLF �tEC� iPT AMT. � 40D ?O. Ofl J�Ji.1.J�� �V� O� �r`M•�` �` ry.V�J / 24.U0 * GLF ;��C�I°T AMT. � 40a 4. 95 .'".`. .�;> 4.9 5 r � �"��> 4. �5 � t�Lr= ,��C� i�'T A�-'t. � 4�t� 2S. J� �=�"�==;=> 2 5. U�J , J.J.d..4 ''"'"r.,' Z 5.1�t? GLr rzEC� TPT A"!T". 1 4�� 5Rr. i3!� �'�� '"> 5 8 8. U t? h Y r%r�� j�(� S 5���u v GLF �ZFC�IPT A�'T. � 4�n 125.Ut� ryt�r�I ����V V ���==�:> 125.00 � GLF K�'CE. IPT �MT, � 4L�J 70. 50 h i�M h� 71l� J\1 r��=�> 7t3.SQ � GLF REt� IPT A�°T. � 4n0 52.2� :�."J;> 52. 25 ��='��> 52. Zs � GLF REC� IPT ��!T. � �+�� 21�.00 ENT�?Y DATE = nLL �AT�S VFN�04 ��U��d�n= ALL VE'�D�RS � �?I�TIU'1 " C�U'�:�� �"�U'a. "`�A^a7ITY ��C V�N� Iid`�# UaT� CtiK # ?f' �A F?� HT GLF REC� IFT A"'T. � 1tS F�?� A.� . �1 �}? -41`�1!`—n1-4z3 .�ti �FhtSN? ? 2I1��QU �J N 4�0 �0. 00 TUTAL I tvV. �-,==: ':> 20. ��� � TOTA� VEPd(��?R :==�::�=) 20.U�' _�I�TI�J�� ��CCi7'.!�dT '1li"". �UaieTITY i�^C Vr��4` Ii�V# �AT� CNk' � � R" � o ti' � P ;sA t NT G�F �ZEC�: I T A. 7. - ���i�RT �i1Ltl �l-42? i�—`'1-219 . �0 €2Mb�,�IT �) z/�h/�?0 � "�1 40fl 4. 95 TOTAL_ IirV. rL-�=:=> 4.S>5 � T�tTAL_ L���lp::�R , . , <> 4.y5 � ASS�CIATI ��`':� '�I �TIJ"J AC��+..1s`vT �,!Ua', " ,r ;vTITY :t-C 'd��v� I;VV# J.4T�' Ct1K �# "p ;3A RE NT t�Lr ��'C� I�'T A�T. � �,');�jT�dr., r.�E'.JS lt?l_-41�1(!—�1-4 ; � .�0 5{_)r�SC� � 2/12/9U ;V 'd 4�0 2S. J� TOTA� 1 NV. ;:;::;�;;:> 25. ii'1 � TUTAL VE^�D�R r'=�=�> ?5. ��'' _TN CAR� C�hT? � :2I�TEJh? " CCt);,�tT ":U�'. �U:A���TITY K=C V�i�r I�JV# uA�'� Ci�K # PP t�.A !?E HT GLr �Z�C� IPT A"�T- _t�LS t1�6 ) r01.-44�'?0?—�1—S1� .�J ;;FAl. S �'ZlI�J90 N N 4!�� 5R�. U!� TGTAL I NV. w'.=�=�> S 38. O(? � TOTAL VENp�R �r�=':> 5�38. �!' :�I'�TIO:'�� +CCJUiVT '�1U�. �Uti''�TI�Y i�,�C V�;d�` tiV4'rt ;��T� CtiK � ?P ti? �'E HT tiLF i�FC�IPT' ;�'�'T. � 'ia 1 ��_-431. �Q—`��-433 .�0 427�6 1.2lU41R9 �V N 4'�U 125_ t1�` TOTAL I ��V. ��r�=> 125.Ut� TJTAI �ir ni�,�f? �.'�;�=::> 1?5. Ut, � :?I "TIiiN 4CC03J1�lT R'i�'°a. �u:;"vT ; TY R�C °�lFt�i� I;vst# JAT� CtiK # Rf' �A �� HT GLF K�C� IPT A�7. � >uI' �E�?TI �iCI �I-41110—�3—�Y � .�U 33855 �L1�h/90 t�i N 41�J 70. 5�? T�TAL I NV. ���=�x=:=> 70. 5' � TOTAL VEND�R ��=>,='=> 7t�.5�? :iI ��TIU�+ a�� )�J;vT ��Ut�. ���°vTITY ;�:'�C v�iv� t�av� u4T� r�x, � a� da �E HT GLF REC� IPT A*�T. � vT ?LAt�fT ��1.-49���—{?1-4'= 5 .nU 1�7153 "1/3a./�+� N 1� 40� 52. 25 TOTAL I t�fV. •.�"��'�> 52. 25 , ,. ,..,. � TUTAL VEI�DOR '��y'r=4> 52. Ls �RIPTI(jPo A��-�'Ji�1T '!l�'". �UA:•�TITY ��yC VE�V?� I'r�ivr� �A�F CNl�. # °P �iA Rt HT GLF t��C� IpT �i'�T. � �J1 -49400—!�1-4' :� . (?G Js.)E> �? "L/4h190 tv N 4!�� 21�. u`1 TUTAL I NV. :-�;�=> 219.�'' Ti?TAL VC��D'?R =��=h='=> 219. U� � � IN�a4�6—�1 �0 9772 FI�TtRS t��EST�CK SH�P ) 101-431J�—�1-2?, 1 . �0 0�72�� 11/03/90 � N TG � i "�iJ^�+E> 7-01. C0 ��772 � I! =TL��� "[�i 10?-431J�—�'1—�? 1 . OU J'7?91 !?1/J�!`?�� N TU I �fQ �468—�1 �J `�775 � ILT"t`?5. '=�J��S lti? -4�?0!'—�.1-2� 1 .t?ti �337�3R "t /u4/7G tv ! Tp I �lOQ469-0' "J �775 ��CKET . �� J� REST�?CK) 101.-43100—01-219 . �ii U37�39 �i/04/4� �J TU . I �vOt�470—u1 ^0 J�Rgs � I�rr'J�, ��{�°JME.T�� 1.0�—G31J0—� 1—Z4i . 00 037587 �?11U�/�0 �`� TU i '�00471—01 ^J G4�R3 STIK N��r. �II?� SET tS�i?Pl"u�—!�3100—Q1-21 v .�i� �37f�b� �1111�1�?� N � I ,'�J0471-02 OU n9;88 STIr� ri^5�=. WI�� ScT (SE-aU1J'-42?10-01-2? 1 .OU u37hbb O1/10/9U N TU I �����J47Z—01 �?u GQ��9 H�S��� lul-4�? � �`—i�1—Z21 .^i; J37'02 (ll/1014� N • T� ira�0473—�1 �J �1� 1 ��T� i �1-42? 10—=?1-2� 1 . �0 ;�37714 `?1�i�19U N TU � iNi3�474—01 CU y101 3U�R 101-4211�—(�1-221 .00 037?19 Ol/10/90 N TO = " - , :�"�FR:� 1�1-431t?Q—t�1-219 .� � �37744 �1111/�u �� 1 � � . 5 —., . � �J i ':;� ,��t�?;�—;11 " ,i - -i,�Sr CLA���'Si � 5`��? �,U�'�� I1.�11-4310^—^1—�l.y . �(i U:�77�n ��,/1'!9(i (V T� _ � . � 1 . , ' ,,' g _ �."� ? . U `; 7` :S, i i��� � �'i T(� , , , :, - . , i ��. '-i , .�'"U_ ., ., .- :"�1` ._ i_ .._._.s �� .� ���.�s � .. �5� �. -r_ J ' �� ,. ���" . .l`? 1 w ' ti �} �.1 'S.�� -_ i 1.a.i,l� `J_v .� M , , , r� i `;::'J47��—G� !JO C�4��8 3��K= Fp,�S. i��?T�?i2C TU��N�:;�� �.�? —!+ 211(?-01—Z? 1 . �0 i}3t��1o? 01117/9U iV TO � i .:V4�0—G1 "J 09923 3RAK� S�aDrS. ���ALS. � ILT�l�l-43100—^1-221 . 0 `v � �d128 01/1R/90 i+ T i1 � �:��4'i1—ul �iii u%� �4 LA� Ii'��K�, ���1'! �ALI �t�? 1.�1—w3?00—��1-24L . �J J38124 (�1/1R/9i? f� � T� i ;,��?4��3Z—Ol {�G 0?`�Z2 A�?J!JSTi�:i T�Gf_. L.A�iPS (Stil.u? -431 �J�?—`?1-2�.9 . 0� 038151 �111R/9t3 � TU � I "��'1485—U1 40 OQ925 ;. A;�G? KIT, VALVc � 1�2 1U1-4310{?—:`, i-2� 1 .QO Q3�?. U?_ Q1119/9il iti IN00483—�2 00 a9925 S :iA� . �F tA�c� �LFA!�E� 101-431��—'?1-214 . 00 U38?0 ?_ �1 /19/90 tv TO � i ";�0424—J1 "c� U��27 �ILT�� �5(��, n 50?� l_U1 -4310f�—nl—�? 1 .!?0 U'�234 !11/1'?/Q(1 iV TU � ;°�ItJ0�.=5—�1 OU J49?9 ��AI:J �'L;JrS 1G? —f+3� GO—�?1-2? 1 .n0 038�22 �1/2'!QU N � TO It�Ji�48b—01 �0 OQ�?8 3�A�� NAJ. �OTU�?S TtJRN�� 101-42110—�1-2� 1 . �� 038344 �1/2?/90 td TO � i °��n487—01 (!0 0�933 F1i.TE?S Fn� SNOP RtSTOCk: 1 �J1-431U0—!? 1—�'1 .+�� U���B� �'1/23/90 ;J Tp 1 �� .� . r ., � - � f -� ;ii -µ �? jr_;� i � i . � � � '�42G � 7 /�S/�� i� J �4 .., -.i�V 1 ., -. . .. (� . . .. . . � � _. � . , � _, '.f � . ,.. �C 1 � i w � , . � , �- _ s i � � �� _ _ ' -�' � �' d — � _�"_ . � , � '�55' �1125/90 �f� TJ �_ L � I V1 ' V. L 'Vte1'1 �. . .v.. • RtCEIi'TS STATUS �EpO"'? � d P�U�'�. V!!T J1_ t)1 -�3�iJ0-^1-z41 .�JU {738772 t�l/30I�0 �v N 4�0 R�. �t' TUTAL I�I�J. �'=:;::`> 8�. �0 � 10?-43100-01-219 .QO 033?�6 �1/3Q/9� N '� 4!'� 11. 75 TJTA�. I;�fU. :;=::�=.:;> 11.75 �. A�) �.PTcn �: 10].-4510�-:'1-22i .00 ti �SR27 �'1131/?J ti �4 4!?J 4b. 39 � T:�TAL I �vV. , , . •,> 96. 3Q jA�l �pA� 101-431J{!-ni-23.9 .�ti � �8R51. �11131/90 �3 �! 4�0 19. 35 TUTAL IIVV. r�=ti�=> 1�. 3` � T�TAL Utnii�`�K , , , '=> ? 157. �.= :4I°TIU�� A.CCOiJ"vT �lU�', '�UA ;�;�jTY �ZFC V�idD Ii�1�1t# JAT� CHK �t RP �.iA +�E hT (iLF �-t�C�I �T A""r. � :S - °U�N 102.-42?_1!�-`?1-331 .�fl tXP'�SE �1/13/90 �� !� 4(3t� �I. 17 TOTAL ItdV. r=�:�'=> 9. 1? TUT�L Vr�.!;��r1 , , , •�> �. i ' � Cur�+�.A�vy � :�I ='Titl'J ', �;�,��,;;� :; , �, .iT1rY .e= � ar" 'y, I;�I`:�;: _, ". t :� ._.;_: :. "z' �A �t HT 'vLr i��C�i�'T AI�T. � �t ' S lf3?.-43 �0�-�1-3t;3 .�i3 `r�"t'S �i�25/9u �Y "J 4�U 75. t}� �EE ' S ,507-49503-:'1-3'? 3 . �0 FEE'S Ol/2S/90 N "� 4'? 0 1.819. 7? � TOTAL I NV. ;'.....`> 1894. ?? T �s y� „L�,�;)'� � �'' � �) � �r'�+. l' � :� i�TIi�"' Ai�J�_���,T ,.;u"r. _�=; � fi1TY rt�=C V�_,!� I�dV� UAT� ��iK � pP r�A �E NT GLr Pl.�C•� IPT A%� t. iI�3-C`�CL� '!^,;i101-&1�1C�-�1-�'Sj .'�0 S�it.s�l.? �)2/1?_!4J i�l � 4�1� 55, �� � TUTAL INV. �.°�•, ,=> 55.0� T:)TA1 V�"'ii�r; ;F-. � =! 55. {�'' +T�5. I"'C . � :RI¢TIt)'`F ��` . ''tiT > . � i �Y �L `,,' �� T :�`��'�: .. ,� f- , ;iY' .. >;' �" �� t�T v� ;�=�:� i "T :�',T - tOFESS. SE�V 101-41110-�1-�at5 .�JO 1�75y !'il/Sl/90 �'J `; %+OU 2750 .i? � T;?T j1 t� I �ti'd. , , .`.�> ?7 5 0. 1' !JT,.+ `.�t_ �1��ft , , � ,=� � trL'. 1? ",AY�. � .4I �'TI�?�d ��:Ci}'�,:T �aiit�. riU=� 'rTirY i��(: VF �J{� I;�V# JATF C�l: t� PP t3A �?� HT iiLr i��C� T�T A'�' t. _ I�': Z�1 -41�10-�1-3�.:�1 .t�U i3070 31131/QO � �1 4J4 350. 0!? � _i;i� 201-45�0�-ni-3^ 1 .OU 13070 O1/31 /90 i� P! 4�U 75fl. 0^ _IrJr 2Uz-4v�03-?1-301 . �i� 13U70 �l/31/9u N N 4�0 1d0.0', _I*!� �0�-4y�`�4-�'? 1-3" i . 00 1 �07ti 01/31/G� �V �! 4'?� 10t7.u+� # _I"+� ?OS-4�='�0�-" 1-3� 1 .�t7 1�U70 `�1/31J9J €v �� 40fl 10�. U� _i�!'= ?2�-/���2�-�71-5? 1 .�)i3 1�070 :?1131/Q� ^� N 4�U l�lU. t1n .I'�!'= 221-4 �^21-� �-�') 1 . 00 13G7J �1/31/90 "�i "J 4'�0 10U.0" � _ 1 �!'= 30? -47�G0-01-3� 1 .�fl 13070 O1/31/40 N �! 4�JJ 100. �� .I ��G 3�2-47^00-Q�-3� 1 . '�� 13U7� ��1/31/9U N N 440 100.�,� _ I�ti� 30?-!;7"J(?-�1-3'? 1 . °�G 1�070 �1/3? /9U ;v N 40�7 lOU.U�` � ��CtIPTS STAT,J� °tPORT � _�LACFM��vT �a . 101-4 5 1 0 0-�1-2?3 .OiJ :z3�5 �?1!��I9� ti "� 40� 1 {�.00 TOTAL I��V. .='=._�=> lO. OG � ;��E�IS t���J^ ) iJ? -4310C-�1-219 .OU 4�394 01/09/9� N t� 490 10. y4 TUTr1L I NV, ;�:=rM> 10. �4 � 101 -4?�3�-!�1-241 . �U 43433 �1/�9/�ii ;v N 4'�i� 13. 94 � TOTAL I hv. . ;;� ,_> 13. y9 J=T T�"!C� h0?-4945"-^1-z�l . �0 4�57 U Q1/11/QO tv '� 4Qc� 3.4�3 T�JTAL I NV. ;=�=;=:�> 3.4 � , � rOR S'-�OP 101-41�40-'?1-223 .�0 4Z498 01111l90 iv Ra 4t�(} 15. 5' T��Ai� I VV. ti='=;�=> 15� 57 �CK�TS 1�J1-41'�4�;-`�1-2? 3 .�ti 435'�5 01/1?/�0 N ^1 �!�0 13.c�h � TOTAL I �vV. �'=.-�=> 13. �� � c_u�ns�t}? r�} �.01-4��4�-'�1-2? � .�U 435�3 Ol/13l40 N N 40U 12. 65 TUTAL INV. r'=r=:=> 12.tiF � �'i��S. �,ULv�. l�l-41�'4�-n1_?' 3 .OU 437?4 O1/17/90 N N 4Q0 �6. ��' TOTAL INV. r�ti="> 3b.�� 1'J3,-431U0-!' 1-�? 1 .!�0 43�3R5 �1/1�/9t� N N 4�0 2. �6 � T�TAL INV. -�`.=��> 1.0'� =�. VALVE -z.'t!�U�.-4�4t�7-t�1-2? 2 .�4 43Fi�2 n1l1�/�?J N �! 400 1fl. 7� T 0 T A L I �1 V. �=�:=::=) 10. 7� 10? -�,1�40-'�1-�?3 . '?G 438'3 �1/19/90 ti N 4!�t� �4. 7? � TOTA� I (�V. ::=�=.>> �4.7' (CITY `�AIE_) 1_t�i-Ll�?4!?-01-2� 3 .Oti 44G05 �1/Zf•190 �J ?`d 4(�J 19. U4 T i7 T a L T ��i y. ry=-`,=�> 19. �4 � SET, aQI "��T lUl -41�46-�1-2�:3 . �ii 440�9 �1I26/90 tv N 4�0 25 . 5' TOTAL INV. ti�;='=> 25. 57 SCRFWS 101-41°40-01-223 .�0 441?8 Q1127/90 N N 4�0 12. �7 � �OTAL I �Uv. .;-.;....�,> 12. �7 Ct�it ?P. 4vA,��° ltil-451J�-+Ji-223 .�0 4[•153 � l/2�/�J N N 4�0 5. 14 � TJTA� IiVV. �-�=r=:=> 5.14 2 # 112 J}=TTt10?-4310�-!�1-��'? 1 .�t� 44220 !�1/30I90 �i +� 4�t� 1. 2'? TJT,�L INV. r�=:��,> 1. 2^ ! 3S. NnCrEY �?I1.J1 -1. �' i)!`-^i-Z? 3 . �U 4�2!�3 ?1/3(�I90 iv ^? 4�0 27. 5 ? TJTA� I "vV. ;'..:�> 27. 5? �101-452J�-C�1-Za_ 9 .�0 44246 Ji/3].I4(� N ��! 4�?0 . 0�� � fr �Jx l.i3l -�} 71. ;3(�-�1-21. 9 .�0 4o+2�b O1/31/YO n� fd 4�0 3.1� �JTAL I 't�iV. ;=:=,=�> 3. 1`� ��vItS 1O1-431�0-01-2?.9 . �U 442E�8 Ol/3.1/90 f�i ^� 4�0 17. 3b � T;�T�L I '�V. , , ,-�=> i 7. 3� Tl1TirL. 1,J`',?u�. :t , , , -�) �.77. 77 �~V�ti��� � �RIPTI�"! �CC+J!IIVT �S+JM. �U�NTITY i��C V�N� I�1Vt� JATE C�i!� � PP �iA �E F�T GLt= r�-CEI�'T AMT. TAX RETU:='.v ( 101-43100-�1-212 .Ou 5Q TAX (�2lOhl9� N �i 400 2b. U4 � TUTAL 1 ?vV. =�'�r��> 26. 04 TuTA� V�"�DO� =x=. ,,�=> 25. C4 [ ��1�, � _ ! _T . - � , -' , i' - 'L-,, � . _ .iz•, . • il5� f^ _ ', � ` ^� . J� ;,, .t �, _I;v;i 4 `v_'-4ts'�UO-{�1-3;� 1 . "�� l�U ?J '�ilSll�'v`' N �! 4'�0 10U . 0�'' � _I�i� 4U4-48^OQ-�J1-3�1 . '!� 13070 �1/31/90 N N 4Q0 1�O . J�? _�NG 4{�5-4z30G^-^i-:i�:- 1 .�0 1307U �1131/9� i�; � 4'�J 1�J0. 0'` _I(+l3 4u!�-4���0�`-`!1-3'31 .?i? 1307tj t�i/3?./�� sJ '', 4f�0 100 . 0� � _I��G 407-4�!'J�-�1-:3'� 1 . ?0 1�U70 !�I131/�tJ ?v "J 400 i�O. Os? _ I�d� 43�-4��!J�`-�11-3n1 .OG 1TU70 '�1/3? 1�� PJ `v 4'�t� 1!�O. Ot� _ I ,,�7 409-4dGut�-"1-3;� 1 . C� 13�?J �1! 3? /QJ ti �: 400 1(�0 .0� � _IiJ� 41�-�+��OJ-01-3'? 1 .00 Z30'0 Oi/31/90 N �d 4n0 1!�U. �^ _I�y� 411-4�a?0�-01-30I . �U 13ti7J "1/31/9U N <�! 4�c� 1Q0.� ', _I;�G 4I?-4�;'JQ-C1-3�3I . �U i3U70 i)1 /32/90 ti "d 40U 100. 0 � � _I `�� 413-4�;�'� 0-�1-3�1 .�t7 Z�J70 Q1/31I90 "J +�" 40J 1�O . J� _IPa; !+ 2ft-�•�'�00-�1-3�1 .'?G 1307i� nl/31/90 �t r� 4Q0 1�O. i7t� _i ��� �, �5-4�3'?UO-01-3� 1 . �u 13070 C1/31/�u �ti � 4�0 100 ti^ � _I �v�= 417-4,=;nvn_nl_j'.,, 1 . QO 130?U 01 /31/40 �1 N 40U 1C10. �7� _IN; �,Ot-��4ii!�-�1-3;' 1 .'Jv L?i170 ^1/31/90 iV N 40t7 5Qil. �� _ING bt�a-G945�-^ I-S� 1 .�?U 13J?J f.)1/3�/Q+) td N 40� 50U .fl(? i _IPv� h�J5 -495U1-�1-3i? 1 .�U 1307U !?1/31/`�0 tJ N 4'?0 1�O. i�,, _I�tiC hOh-4�5(}2-n1-3�'? 1 .00 13�7U �1131/90 Iv "J 4�0 1�t7.Or _Iiv� 607-4�503-�1-3� 1 .�0 13o7u �1/31I4� N � 4�U 100. U^ � _I �J� .hi�-47��00-�1-3� 1 . �u 130�0 nll31I90 N N 4�0 1�O.Oc _I�J� 511-47(;p(2-�1-3:)1 .Q� 13070 O1/32/90 tJ N 4�0 lOc�. J^ _IN"� �i12-47�3�C�-�'? 1-3� 1 .0�7 1�0�� !!2/31J9J �� N 4�0 10U. �� � _I"!r 8JZ-4'��t�l.-^2-3" 1 . �ti 13u7u �1/33/9ii iV ''� 4�� 10u . �� T;jTAL I ;VV. , , , �=> �t7�J�. 0�1 �;.;T A I_ Y'f,�"'i.J;)�{ , , , �,> 6 J'1 0. i�^ � > . ;r KI"TIJ"� A�Cu!!ivT `:U`", ^�u�•�vTIrY r:�C U - iv� IsV�!# UAT�.: Cri� � �'t' �A �t HT vLF �!=.CEI � T A��?T . _�. T3�P� 1�1-4�10� �1-2� 2 . 1'l0 J24457 :31/31/90 N '� 4�0 153.rs� � TOTAL I ,�V. :-"-x�> 153. �3 � ��1ILIA� 101 -451v�-!'1-�? L .�t7 U2_4530 �2 /07/9� � '� 4'3J � 7. 51 � TUTAL I �dV. ;::;::�=;�> 37.31 TOTAL VEND�JFt -x�=;=='<> lgl.i4 �I��� SU°PLY � �?I�'TIt)N �CC���;�i? ` ii'i. �IJr���TiTY iZ:=� V�`�^ Ii3V# JATt" �;�i�= !� P� i3� `'r_ HT (il_F �ZrCf- I°T A"'T. �1P 101-43100-�1-31y .�0 b�849 O1/25/�� P� "! 4�fl 38. 82 � TOTAL iNV. =�'=��=> 3$.�2 TOTAL VEN�QR ,:�=;:;;=> 3t3.32 �SE_"�J!?��3T � �pI=T1C��� 4CCC;!►�vT �?ll�. �'iJ� �dTITY t<�i: VF�v� I�JV# UAT� �r�K # PP cs;� F�E ttT GLi= ftECEI�T �Mf. P) 101.-451fl0-�1-t15 . �G 4z2�y Ol/U1/'�U N ^� 4�0 4. 3� � TOTAL I NV. =r��=> 4.3R 5, r AIi�tT lU1-431U(1-�1-219 . nU 43199 n11U1/90 N "1 4nd 11. 8C! w'AS�i��l`_: 101,-43? b�-C+1-2?b .��� 43199 Ol/�1/QU �d U 4" t� 1�. 00 � TOTAL I��V. . :;-•.=> ?1 .i3� �S (S�i)?) _ lt�1 -431G�1-�1-21. � . (�{3 431�«y t�l/0419U iv N 40(� 3.�8 T fl T A 1 T \1 1/ .4 d..�..�.\ 2 4� ... �'�CE I PT� STATVS RE±'U�'1 � T�r,at. IF.;�a. , , . ,,> Z ?`�. 24 t lU1-4310�—� 1-221 .�0 1525� !?1/1 _?I�G Pa �� 4�u 7. v5 � TUTAL INV. ,_*�=�> 7. v� _Y �+r2�_lSt�E� � 1J1.—�+ 3�_�C—`?1-2? 1 .�U 153�7 `:�1l1�/pU N N 4�J0 Z17.�� T�TAL INV. =;='._:='=> Zl?. t�� � SC�'E�' # S�� l Ul—!�31��—� 1-22t .p{i �53�3 �1 /24/9u ?v ;J 4�3 R9. 7:� TOTA�_ I ��iV. ,:;;-:�=ti:> Qy.7C: t �t 5�6 101-43100-01—Z71 .'�U 153R2 �1/29/9� r� � 4�0 13. 1^ * T 0 T A L I N V. =ti�:=-y'=> 13.1�� T:�Tn!_ '`�-'!�`';i . , . => 5�7. 7 , � ;aI °rI0"d �C�.�t :;° " �J�. , �' �;Ti � Y z� � �_ 'd��i� I��1Vu uAi}- ��t�:: �r' :��? �� +it GLF i3EC� i 'T �'•'i . "7 G.Tf:r'�tS— �J?J1.—/} 22i�-01-331 .?� tXP"�1�� 'J2 /14/°0 i'� "� 4�0 y. �? � TOTAL I ��V. ::�,,�'=> y. 07 TJTrI_ ,,���.�Jn�� .;.~;:=> q. U7 � � ��� :�, j T ,`., , `,� ., 1- ..;�- � . ., . �� j , s , :1�- ` 'y j ����.�r'f . .— _.1� µ '�� .. �. q`':r V; � ;�':' �.�- I " �T fi�;-�- .; s � � t'� ;a 3� . . . , a _ i lU1-4211(?—!�1—Zv9 . �J 71U7dC ��2/OS/`�0 �d "� 4�0 6`). 5'� � T�;TA� jp���, ;.4.,..;;> h9. 5,� T i.i 7;i l_ t.��_� :i-���� � � , .,) !,�. ��� � � ;�I�TIi��J ACC.U�..i�lT �lu •1. �;��lr`vTITY iZ�C V���[� I (V1/i# �AT� CriK. " ap �A 'r,� tiT CiLr ii�C� I �T ,�`' t. SCREW SET lUl . 00 5h0714 �l/25/9G ti ��! 8�2 49. i�' � TOTA� INV. :;::x;-�> 49. J? T ' t �i ,r: �;��i� . , r;:) l.'�.t;? U ;�1 , ._ ;n � ;RI�TIp�� ��C.) I;'vT ;��`°'. (JUA`vTI�'Y i�=C V�y� I�VV# �AT� C�i� # P� t�A. ?t HT GL� tiEC� IPT A -'T. _':i!T.° I�ic fr<�I01 —t� �Iil?�—;'1-2? 5 .�0 T"tF� c n2 /0�/q0 'd 2� 4�U 1�?S. U{' � TJTAL INV. �<�r=.=> 183.U!? TUTl�! Vt."�U��i �;�"�r'�> 1R3.{3�� [?U"tiE. Iiv� . * :RI`'TICI't! -,� , ' L ' . . tiT i Y . ,. v" v` ? �ti!'� � ? ( ��;i'� . � " ':._ tir CiLr „`-.-C`� I�T A�� 1 . fCATIQNS 101-41'10—�1-3� E . 00 1022� �J2/O1./9t! iv �< 4Q0 557.61. � [ CA�I�'NS 101-4.1910—(?1-351 . Ofl 10224 �2/01/9t� N N 400 19 . 57 [CATIOr��r 101-431�J—�1-349 . Ou 102?4 c� 2�01/90 N �� 40U 44. 7? T(iTAL I i�2V. .`�r;:> 6=1.y'� � TuTAL �E�dD;3R =.'=;=��> 621.'�C Ai.JTO �S(?UY � ��I°TION ACCO�JNT "!U"'•. �UA;�ITITY R�L V�N�J INV# �ATF CHK # PP �3-A �E HT GLF ilEC� IPT AMT. :Prt��:i�' i Ci:�ILL� I�l.-43.10�J—�1-4(19 . 0� 435�4 01/30/�0 N ^' 40Q 233. 0� =�f)� IfNT. J'��1i�1 -431Q0—'11—�'71 . �'10 4� 5`a4 ^ll3!?/�U N t�� 4�U 171. 55 � TUTt�L I ,JV. M'=;==�> 4n9. �5 � �?I �'TIu}: 4C`J�+�vT "1J''.. �U;aVTITY n=C V� v:� IN'Jt� u:�.T� ��t� '` 'N i�,� ?` HT t;LF K�CEIPT ti�T. f'� STAPL�S-�J141-42210 �1-331 . 00 tXP"'SF {32l14/90 N ^t 4�0 7.7� � TOTAL ItdV. M-:=;:'.=> 7. 7� TJTAL �lE�lU�t� ;.`;_�=> 7 . 7J � e S!1PrLItS :?IpTIO*! ACC0�.1fvT "'u�. (iU�NTIjY ?-C V�sJ(� INV# ��T� CHK # PP 3,4 ?E tiT GLF RECFIPT A"� ( . � SUPPLIES 101-41�10-�1-L09 .(1U 438 OZ/OS/QO �� N 40� 2298. 3? SUaP�IFS 101-41�1{�-�1-550 .O(1 438 02105/4� ^J *J 400 106. U^ Tt�TAL I ��1V. =�;='=> ?4�4. �7 � TOTA� VE^�[�0+-2 ti='-,,,=> 24�14, 3� �"�Y, I�1C. � :RI'-' TIIi". -'•,C�,)!��dT "'u�". ^UA;vTITY r*-C V�;d(` I�°JVn JAjTE C�i� �? PP i?.'� �t HT GLF RFCFI °T r1',T . ��;�� IVE. r�_S 324-470Un-�'1-�? 1 . �� �33331 �� lJ1/QU N t� 40U b71. 25 TO�A� INV. :x:;:;;::;_) 57Z. t5 , T�JTAL V�►vp�i� .�:;:;:a:> b7�. 25 � � =RI�'TIO?� ACCOIfNT t�UM. �UA��TITY R�C VEr�[a INV# �AT� CriK # PP �A �E HT GLF �FCFIQT A�`T. [►�G'1 '?��U�:i} 101-?4727-'10-i�i?J .Ot� �EFI..I,�iD ^2105/9p �V !� 30J 1 'L. IS TOTAL I �JV, ��:=-k�> 12.75 i TOTAL Vct`i;�l1R =;=4;=:;=> lc'. 75 }� C_' 0!"PANY � :� I�'TIO�= ACCO�.lNT NUM. (�Uq,yTTTY R�'C V�'s"y� I�iV# DATF CHIC # �P �3A RE HT GLr KEC� IPT AMT. )�3TR�L b'ALY�.502-49450-t�1-221 .�U 341� OZ1U2/�U "d N 4!`U 1507. �5 TUTAL I�JV. ;':;::�> 15�7. zs� � �L F()R ��rWE� b02-4y4SG-^1-425 ,'?0 342� v2lE�fi/�J �V �J 4?0 1650.�.� TOTAL INV. ��=�=:> 1554. J� TvTr.l_ `Jc."'J'j�i , , , => �1�1. �`�5 � �?I °TTu`'� ACC�;'�;vT °:u�. !}UA,'�dTTTY i��:i: VF�v� INV# llaT� C_HK #� '��' a� r't NT GLr K�CEI°T t5'"T. � SL�.�{ f�TP l�1-34727 �G-UOu .Oi� R��ll;��? t�2/14l9t� N "J 3(�0 j. 0t1 TUTAL INY . � ����> 3. U� TOrA� VtNUOK �„�'�=> 3. �'2 � ;NOp :? IpTI�i''� r'�CCJ'.![�1T sdU�". ��A*iTI;Y ��C V�'ti�? IivV# DATr Ct{K �? °P �3A �'E HI GLF RFCEIPT RMT. � +1C 5'�. �'���=�hU?-z7�. 1" �0-U� 0 .00 +���i;;J� �2/1414il iV �' 30J 1�.tiC� e10 S". t�O�i�RS�J?-37' l�-n�J-��U .�{i ��Fll'r�� ��2/14/9t� N N 3(�� l�.z��` TOTAL I ��V. r�=�n> 39.�" • TpTA� VEivUf�R r;4��=> 39.b^ dr r����A�1 � ,. tI ?TIi;^� �C�Jl1;tiT 'yU"'. �'UA�TI� Y �2�C V�;J`? I��IV# ;?ATF CtiK # �P 3A ?� HT GLr REC�Ii'T A"�T. _Vc 101 -41�4�-?1-223 . �t3 1�1`47 t;210S/�� ?d 'v 4•'.?i3 3F3. t55 rnrA� raiv J..bJ..4\ 2� uS _ ; ! . __ TOTAL VEND�R ;::::��> q5. i70 In�r� S��VIC'E � C�I°TIO�! ��CO;t��T '�U'�. �ilANTITY �trC Vr.�vD t�VV� vAT� CHK # PP .-SA RE HT G�r 'r2EC� IFT AMT. I `J� I �!�T. P�L101-4211n-�1-4' 7 .�0 T?AItdG (��/12_/90 ;V N 4�� 15U. 0� � TOTAL INV. �:,�,=> 1��.00 T�TA� VE!�U�R ��r�> 15�.D0 � C�I° TIU��{ - ;��;Ja�;dT 1��i!"�. ��A;�TITY i<��C VF�v" I�1V# i�AT�^ CHK # ?r' t3A �'E HT G�.F �lEC� IPT AMT. D�� � +��.-r+.�l�n-^1-�l � .Oii 49z3b91 `)2/�7/9U N '� 4�t? 2t�. �S � TOTAI. I 'dV. .:��-, => 23.95 TUTAL VEN��F� ;��;==> 2tS.9S :�q � :.� I°TI[J'�! "�CCtllltdT ?.U�!. r:�v.�;JTITY �<��C VENt� INb'# :JAT� CtiK # �P ;3A 4c HT GLF KEC� IPT A'�T. F�` ' S l �L-t.211�-'?1-3'� 4 .�0 F#��' � 02/0�/9U iJ P# 4�10 367U. 25 , �=E ' S ?2^-G`�i!20-C�1-3!?4 .�U ���' � ^2 /J2/4� t� "� 4;)0 18.�� _ �T� ' � Z�1.-41�1�?_n1-3{''4 .�U r�£'S !�2/c�2/9(? �i "d 4�?0 2h9.t�Q _ F�;� ' S 4ti2-4iiQU�-��1-3� 4 .QO F�E•5 02/02/9t7 N N 4�J 280. z3� _ F�E ' S ,15-1.�;'�0^-�1-3�4 .00 rrE'S �2l02�90 N N 4�)0 54. U� � _ F'"� ' S 1t�1-431G0-�1-3n4 . n0 r�E'S (�Z1�219C i`� N 400 252. �5 TJT�L INV. ;':r��> 4544. 6� T�T A L ��!�i�0 i� `:;::;::,:> 4 S 4 4.b{l '� Ir�r_. :RIpT10*� ACCOI,INT �1U��, (�UAtiTITY �?�C VF,d^ I,y�## �:'�T� C��iK # Pp �a �;� HT G�r= ���=CEI�'�T A"1"�. � dING SE�'VIC� ?G1-4b�U�-^1-3?� . �0 r3924� 02/Jll9u �v N 400 511.38 JIP�� St4'VIC�SliJt-4ill�-�l-5�� . 00 �?24A !�2/O1./90 �v "! 4'�0 511. 3� � TJT�L I �IV. , ,_-;=> l_t�2Z.75 _ TUT�,L Vt�lf�DR ��;:=�=> 1U22. 75 � :�IPTIO'� �1Ct:�J'1��T "�Uu. (»UAVTITY it�C UFi�f� TNVtt JAT� CNK �_- PN isA �� HT GLt= �-t�CFI?T A�T. � 554 ��?�;�L!_ �i�1-?711(�-DU-O) u . !?U r��f=;ltvf� !!�IUSI�() N "� 3�u T.47 � ,S4 C`?�g'tLL Th0?-z7�1�! "�-0':'• 0 .�0 ;dEFt.l",f� Q2/��I9U �� A! 3�J 7. 4� Tt1TAL INV. �.�;:4> 14.95 TOTA� U�N�OR =�'=-.=�=> 14.95 * �i� CHEV�OL�T :�I�'TIi7": aCCJ�.l�dT ';U'�. �11,�'r''TITY t���C V���1D TNV# �AT� !'tiK +� �P BA ?E NT �LF R�C�IPT A�T. � ILTY�� �CI ���. lu1-421. 10 �1-�21 . OG S�.t�!?(� �)1l30/�0 ��� �a 490 �'243. 55 � �F � °�d^:� � 2�=z101.-�310'?-!'1-�Z1 . �U 13.i�� ? il?105 �� T�TA� ItdV. ;-.=-,_ ;=> 243.56 1 - 0 ;v N 40� Z. i�� � TUTAL INV, r:"-;==x> 2. GC� TOTAL VERlUvR ;�x..==;,> 245. Sh � RIPTIfl'� aCC�U�vT ��U"�. �UA;vTITY �EC VFNt� Irrdv# DAT� Cr�l� # ?P �A p� NT GLF rtEC� I�t ,�°�T. �E. R. g. �'?A101-451.04-c�1-409 . �0 O(�3484 Ol /3�I9U �� r� 4c�r7 s�_ sn � NrC� IPTS STtiT�S RE°C''� ,� �Y �X"��S� Qt1i31-45� U�—!?1—ZL � .�� EXP"tS�' � Z/14/9� �� ^! 4�0 1�. y� lY =;XPE^:SF �'El`v`', —45100—!`1-331 . 00 EXP^JS� �2 /14/90 N "! 40t� 16.7^ � �{Y �X"="��� �cl �1-451Gn—�2-2i 9 .OG EXP"a5� 'J2/14/9t� N ti 4d� 1. 17 �Y =X?trd5�, �t1U1-471J�—�5-1_1. � .�J� tX�"�5� (12 /14/pJ iV PY 4�0 4.64 `Y �XPE�SE ?�1+�31.-1� 51� !'—��,-21_ � , �� �?�P"dS� `J2/14/90 N N 400 1b. 7'i � �Y �X�'E'JSF �t101-4510�-37-339 .�J tXP'�SF �2t14I90 !� 'v 4�U 7. �', Tt�TA� TIvV. Mr,r> 2RS. 51. TOTAL VCNDQi� ,::x:; ,=> 2�5.5� � ��I�TIi3�? �aC��.!°JT "sU�°. �U4�vTITY �{�� V��i�? I �J'J# J�T� CHK # aP f3A ?t HT Gl..t= FZEC� I?T .A?�T. � � J1 -4�? On—�1-2? � .�u Cl_6�SQ Q2/J719� ti "J 4!?U 24. �3 T��'AL i �iV. rrr�=> 24.v1 TGTHL VEvDQR -Y'=M=r> 2.�+.y1 � dG COMPANY ��I�'T1C!� C,CC0�1f'iT "SU.'•?. �UA'vTiTY F;�'�C V�N� I��V� ��T� C�i�C # 'P i�A �E NT GLF �ECFT �'T H?"7. � _ i�i�`'. 8 �i0?.—'.�GO� �1-31. 9 , 0� y?3�1 '� 2%07I9U �V �! 4'�� 140R3. 7s T�T A 1_. I'��t V, �r•�;=�=> 14+��i�3. 7` T.;rri� Y,�.�';ii'�;t: � , � :) 11*'� ?.5. 75 � ° CCJ;_;��+ T ;�',� ;Ju? `�? TrY «^� V� ,^ I;,v�t J;n � �= �hK. :t 'i' �;'� ?� FiT GI._r ���C�I "T H"1i . ,;�1 `'T I U r�- '� � �? � S .ATTEf�J�U1C1,-4111�—�1—�+� 7 .�� tXi�"J5F �Ll14/9U �v �' 40� �y.t�l TJTAL I��iV. . :�;.=:> 39. J l. TJTAL VE�vUOk ��r�=> 39. u' � i�;?vICL �I 'TI()^1 �CCt;;_;;dT �'U'�. �:1A�1?ITY �t�(. Vr:�� I�JV# �7AT� CriK # ?P t3A �t Nt' GL'r i�t�C� i°T AMT. � 4lFc:? L��S !:�?10� .�0 JQfJf=ta �2/04J�0 iv "� 8�'c J {}�J. Vt' Ti�TAL INV. =x::=;;=> 1U00. �i TOTA� V�!�U�f2 ;r-;='�> 1�00. 0�'? � :?I �TIU"v� .A�C��.!i�T "1Ui�. �1UA`vTITY iZ�C 'dF'�V!� I�1V# J,QT� CNK �` °P C3A r'E NT Gl_F t�FCFI°T A�iT. S fI��lr (`i�Li1T�i Z101-4211r—Qi-3' 1 .�0 k?�!�3�?MT �Z/13!'�i} "J "J 4Q� ?2. 3� TCrTaL. I "dV . �::�;�=) 32. 3� T: , , �, �; -,,� , , :> z,' , .3 � . . <,•_ - � �i:� � � � ,�1 _,TT �)�Y ,`��.� .,�T ,�.,� ^;Jh"<TiTY t(� � v'� .�i`� I��V,� �!� T�� �t;�: � �r'' �'� �?t HT CiL� i�{EC� � `~'T ,w"`'T- `�r ;?. °�liT lu�.-4310� �1—L? 1 .'�U 1�U?13 �1/05/9J :'d N 4�3 ?�+. 8�1 � IVTAL � IY `� � YMYr^� �Y� rjl'� TOTA� 4IE^1�j�li� ;=r��=> 24.�^ � ��ll�� �? I°TIJPJ �CC:}'1��T "sU"'. �UAivTITY R"C V�N!� I;JV# JAT�' CtiK # ?P �A �c HT GLr ¢Z�C� I°T A""T- � . .-.� � -�. .. n rt n -.^� -� n �. � �-f n . n , i'1'1 �n n a, r,} / (��l G i t!1 �!���>>Ta ! :�I �^TIi?� ACCJII•,"rT '•='.i�l;�, �^vUA'vTITY R�C V?�P�17 I�VV,� >P.TE CN!C # PP �A RE HT GLF �iFC�I �'T A`"f. � C�'�vF. {SJr lUi—�r13 �(?—�1-4�7 . �0 C`!iV��tR 02/t�4l40 N �l 400 1�U,0� * TIiTA� Ii�V. ;.�;--;�> 1�t�. 0" TJT�1� ���=_td`c);i� , , �=_;=> i!�i7. U� d"lrSOT�, � :RI°TI�`y �+C�J��;:T ��!'�. �:�i.��;�? irY �i�-'t `J�;v'` I�d'!;; ,>AT �r it!*: � ?� o.� ?� Ft'T GL� ���C`� I�T A'�l-. _�!c'vT �/2-2!21G1—t•19�+�—!?1-41 � .�u 5?9� () i/�1/9c� N ^� 4�J 442. 7`? � TOTAL I (vV. ?.=�=�.=> 442. 7� �'0 +.';�L '�Y R,ti�r� , , , �=) 442 .7!? r� �t�vtc�� r 7 i .R 1 p 1 2 L�+i �,. . , _.y T .i�� e ^-�J . T 1. T ? i� .� V �r'E�: i .V`�r:t .l?A�. i .. S ���` ,. 1 r� .J �% �� f 1 r J�_i` I�i l.�. I 'y 1 !'��'� 1 . . Al_ Ii;y:'�E"�iT li��-4:iit�0—'.?1-4�� 9 . 00 451?0 �2I0�/90 iv "1 4�J0 1�4.41 � T�TAL � tvV. , , t''=> 1�4.41 TOTAL Vt�li3�1R -�;' , •�> 1'.'4.4i x C�'�PANY � :RI�T �U�i AC�;��livT '�11�i. �llANTIrY K'=i: V�N� Ii�3V# JAT� Ctil� # ?P r�A �?�. NT G�F `rtEC�I°t fit�;T. � 0"' '�ETW�;Z!� �.0? -415Z�—�'1-3?1 . �0 7�17�7 '32/OZ/Qt� ti � 40J 31b. u!' � ' J^� l�r� BI�Li .ht�l-4940�—'�1-5�1 . �?t� 7^179? !!Z/`J .?_/9p id �J 4�0 32. 5" � U� r�,ILLIN� h�2-4945('—(? 1-3>1 . '?0 7!'=1?97 02I07_/90 N N 4'JD 32. 7`' T�TAL INV. mr;-'<> 3�1.U'! ` T�jTqt ����J�R ;�• , ,,> 3�1. U�, :�I 'TIJPd ACCJ')ivT ",U"".. GU ��vTITY �^�:. y�4vD I"�V# JATF CHK � �P r3A �E hiT Gl�r �2�=.C� I°T A?'17. � iF TO C�?;V�'t�'t1U1-4111C—�1-437 .�0 �XP"���= � Z/14140 N �� 4!?D 15. 2^ TUTAL INV. r;=;:'=> 15. 2�' � TGTA� VENGt)R �=��4"> 15 . Z'� r � ��I �'TIJ'� aCCt�tJ�vT 'YU'�. '�U.?`;TI �Y R�C V�t�i�` I:�1�1# �:AT� CriK # �P t�.A RE HT GLF �tFCFIPT A�'T. )�� �F�tF�CT? J101 —�1z20—C�1-2� 7 .�o Sa1dSC? ��2lOh/�J �v r; 4�J 3o. fl!� TUTA� ItvV. �x�"�=�> �b. 0� � TOTAL VtND�F� r�:r=,-> 36.0!' =� iPTIJ"� 4CC0?�"�T ",U"��. nU�1�vTITY r��f: V�t�t� IhdV# JATF CNK � ?f' �A `�E HT GLF ilFC� I�'T A�"T. � ( l2 ) 10?-43100—?1-2? 1 . �0 #�9C1^?R (32/11/�� lv N 4�� 11�. �� TO�AL tNV. =x�r=,=> 11U. i;`�� � TnTAI_ `!;^i!i:�� � . � ,=> 1? � . �`? TUTA� �'tPO�T � � -;='<> 95753.�n � � r;r�Ct I!=yTS ST�TiJ 3 ��P�.,,�. i '� �� IPTION ACCJI)PdT '�U��. �UANTITY R�C V�Nt1 I�NV# DAT� CNK # Pt� �A RE HT GLF i=2ECEIPT AMT. � �'? c,T��l.�5_nU101-42?1�'-01-3� 1 , �il EXp*�S� !' z/14/q0 (�i "': 4�0 23. 7s i"0 T�i l� I �v G�. ,:;:�:::> 8. 7 5 T(:T A L `� _"''�'.- ,, .�., r�;> �. 7� � :�_, . .7 � �. - ? I? TIu'd ACCU��IvT °�<UM. �r�.A��yTiTY r<�C V��d� I�vV,� vA7E CriK � PP uA �2t tiT i,LF i1F�C� I�T A�^T . � ��:AD BL_��.� NAI�I-43104 �1-242 .�0 219t�R�J � 2/t�l/40 N � 4�J 97.4(� TUTAL IN1/. �:;::�-;=> 97.4� TOTA� V��lD�R ti='=-�',> 97 .4�'? � �' I 'iIU'� 1CC�'�t�T ^iU`-i. ''�U4tiTITY �� C V��`J�? I ��V:t �AT� CHK � ?P �� �'� FiT iiLF +Z�C� I °T ��'� T. SRnU�"3ALl. r,A101-45104 R8-3]. 1 .OU FEE'S OL/14/90 tv '�� 4Q� 240. 00 � TOTAL I ,3V. �:=-r==> Z40.0� roraL ��tr�Dr�� -x.x;=,> 24u.�n � �IpTION ACC�fJNT t�!U'�. t�UANTI �Y h�FC V�N� INV# UAi'� CHK #. PP i3A RE HT GLF �ZFCEIPT AMT . � !A'�;= ' �IC. (b02-4�45n_r,l-4z3 .t'0 }=r't• � �2/U,5Ir0 i� �t 40U 15. �^ T 0 T,�L I �d V. .;;- , :-> 15. il f} TOTA� VE!���'� ;:a::��:) 15. i.50 ; ,�u :�I°7I0��` l�CCt�'1tvT R'U"a. �JA;vTITY i�'�i: vF;vD IivV� JATE CHK. " Pi' �A �t NT GLr ��ECFiPT A'�T . � GALLONS 101-43104-01-212 . �0 11$9 Q �I051QJ �1 �1 4Q0 743. 2t! TOTAL IlvV. ti=�ti=x> 7G3.Z�' r9� GEq� �It_ 101.-4310�!—ni-2�.3 .JO 31G�1 Ol /13/9J h� "� 4n� 23. 7^ � TOTAL INV• I,`A�yJ`/ 23. 7� T i1 T f�� u L'`�t3!�t� ;,;:�.,;;=;� 7[fi. y f? JSC�l. I "aC . � �RI�'T10� <:� ,� :,4T ��..1� . r:,� r. ;vT _ ? �' ��' ` V ;r� T ;y'�'+: ,�� Ti :�1� •': �;% ;;,1 �: i-'tr C��r ;-�� Cr i''T A'�4T. _I�`d� # 1 �J1 . �U O�C�13n ^1/ 3�/9�? :"�i "� 81+� E�67�i.4^ � TvTML T '�v, , , , ,:> �67�, 4^ T'�,T?�.t_ �r C i,%',� � , � :) ...�7:5. 't� � ::�?i � TI�)`' ��C;� ��vT `;� �'. :'��A;vTI �Y t�^C. Y�;�� I;JV# uA7 � C;iK � ?r �� `Y� HT GL.r tt(�CFIPi ,�`'' 1 . 4Tc^ i�',JE� # �Ol . QO 922�01 � 1/2�/90 ;V '� 812 457. S� � TCiIAL. I �'J�� M•�••�Cry'/ �r57. �5 �LL #8. ('t1MP;-iht3�. .�0 y?3001 L�1/29IQ� w ^� d1� °.201. 7�' TUTAL INV. �'=ti�=> 32�1.7? # T�tTAL '/'�*�!iv'�K ...''.r��> R559, Z7 � �^;? 7 C% T r . ..'r _ . 'i < !� , ?' [ T V . , �ir .. _ , _`,f�+ ; 9 I s it . "�'t� : A i1� �,. . rc�rt'� � �� �a`` � — �ccEzi�rS s�,�,- ��� ,L�u��r ! :nIPTIO"J �1CCi �;"dT "��:`" , ���`�NTITY K�C V�iJ� I �yV# JAT� ''�1K � ='r� ;�A �<c HT GLr �2�C� I°T A'•fT. � ='?R TRI ' 60�-4945� U1-212 . �0 tXPRSF (?2/14/�0 y "� 4C0 15. 17 TOTAL INV. .=�= . => 16. 1' rCTA� Vt�3Dn�Z ti���=�> 1_6. 17 � > ACCOU�T ;RI�'TIfl"! ACCOUtdT "��liM. �J��vTITY i��_C VE�V!� iNV# DATE C�iK_ # Pp �A �E HT GL� �2ECEIRT A!�T. � :Ac�I "aG CARDS 601-4"y40�-�J1-322 .00 CARC?5 ?2/Ofi/90 iJ "� 4�0 87. 57 =AUi ��iG CA�I�S h0?-4�45Q-�1-3? 2 ,00 CAR�S (?Z/U�/9� i� N 40J R7. 5 ? TUTAL I�iV. -x-�.,=.=> 175. 14 � 1LID I�'A�Tr SE7_01-G1'al�-:�1-4� 7 .OU SFi`1't!AR 02112J9U iJ "; 4�0 +SU. (1'' TOTAL I �vV. :.',=,�'�> laa. J�' TUTAL VE:NDOFt �=7�;=;=> 235. 1t; � G-XC:��j� -?I �'T �UFJ �CC�JI'�iT ^:U"!. CiJ� :.'vTITY R�C V�!V� T�VV# JATt' C'tiK # PP �3A �'E HT GI.F 1ZFC� IpT t�!�T. � JE� FO�i Q� �� �vJ -41�. 10-'!i-5?3 . �U FLOWE? 0�/10/9U �'d � 400 2ti.y5 TJTAL INV. ;;-r=::> 2b.95 TOTAL V�NUOR r'=��> 26.�� * •lo CO!`'PANY :?I ?TIt�h ?CCJ!7;;T "'U'a. ''J.4'�T1TY ���C VF�J� I�1V# U6lTF CiiK � PP t�A �E HT GLF KFC� IRT A"'T . � )r 1G1 -41�10-^i-�� 3 .!�U 154?0 Ol/3^/9u N '� 4�� 1!?1.4? T(1TAL I NV. .�.;'=�".°> 101.42 , m-. 101-41�10-01-204 . !�0 15438 OZ/OS/94 iv N 400 4.h9.2�? � 101-41�10-�1-2!13 .n0 154�8 C12 /OS/90 +J N 4�0 3�. �^ TOTAL I ;vy. -�`;=�> 5!�5.2;' ��E�?TS '�t'�SL�101 -41�1�-�?1-2'' 3 . �0 '15444 �z/0�/np r� �� 4�ii 17�.1` T�Tr�l.. TrdV. � , . ,=> 1��. 15 � T:.;�T,�� ��� '"J�?;< , , . ,=> 7? 5. �s � � � 3 r ��I'=� t I U'^J ^C;C:3;7i�T ��1''`. :=UA'•:i i T Y ;t�`�� V��v!3 I idV;� J AT� C�1K � ?P �A Z`t HT GL'r ���CF i �T Ah•'i. : 1.01-43?.J(�-�11-22i .OU �7i37 � 2/�f�/9� �i �! 4�U 3. 00 � TGT�iL I t3V� '�`T'�"'`> 3. J!' V Sa.;� 107 -43i0�-t71-215 .?{l 42ii� (3�/07/90 tJ '� 4�0 S . Sr, 2Ut�f��lING SA.J 101-4310G-01-221 .00 428R �2/J7/9U N ",? 4�?0 2- 5C' . TGTAL INV� •� •4.4J�> 8. u�`' T�r;;' '�t_,;v�;i , . � �;'> I1. U!� � C��1F�A^�Y s ��I�'TI�"� QCCi1�1P17 '�U?�. �UANTITY ��C VFr�!� INV# JATE CHK # PP �3A RE HT GLF i�EC� IPT A!�T. l. "'Op. ETC. 1.01-41�4!1-01-211 .�0 9�340 ?21�5/9U � "�1 40� 58. 19 TOTAL t NV. .=�r�.==�> 58.1� � T:'T;�� `!�`�°)�;, , , ;�-> �5. 1�' :i?IrK�O"�'. I `;;�. * PA�F 13 � �EC.� IPTS STATUS RE�URT %���<S PRO�UCTS � �CRIPTIU�! ACCU�INT "�'U�`. �UQ�TITY RrC V�id� IN1/# �AT� Cfqtc # ?p �A � # 112 �0?-4945�J–n1-7?1 . 00 345?1 O1/2.h/9U ,,; E Hr VLr t2ECEIPT AMT. �• ^� 400 2. 62 � hul -4�f� 00-1I-2Z1 TOTAL ItiV• h"�"��`h:> 2.62 .�0 53454 1011:�/�?� ,� � '� 4Q0 ?_ 7. 33 TOTAI_ IiJV� �'-;=,=> ?7.33 � TOT,4� VtNt7�R rM;==,=> 2�. �5 IV� CRIPTIJU �?CC_�?.1NT �!t!�'. �UA;VTITY i�F � C VFi�n INV# JATE CNK '-t PP t3A Rt NT GLF �, T � :3 lul–;2110–^3–�Z1 . 00 �39b14 (�110�,/90 KECFIPT A, T. � �! 4dJ 5. 39 TvT�L I�1v. , . , .ti� 5.3� � . rJTA� vtNDC?R . :•r�::> j. 39 :�IpTI+J� :ACt'{'}��;dT �!Jr�`. �UA��TI �Y �t�' " � 'OR �1�M�c�'SHIlt�1-42i1C� n � dF�VD INV# iJA7E CHK # �P i3A �t HT GLr riFCEIPT AMT. 2–++33 .�0 t��'E�R�1T � > �/U9/9U ,:� �� �n � 25. �0 TUTAL IlJV. =�;:;;::;:> 25. 00 � TUT�L V�'UDOR =x�;;> 25 .0� Lt CO. , IN�'. �IpTIJ►�' ACC�`!Pv�' ��i�u. �JAhTjTy KrC V�iv� � LAC�S � 21�' 1 �1-431u;�–n�–z,^ g as`�V� JAT� C'tiK # p� �.A �'c. HT G�F R�CETFT A�T. . 00 '�5b . 7 �1/Z5/9t� '� 4 ,J 1.5. i��3 T U T A L I�a V. ;:;;::;:� 15. U 0 � T(?TAL VE�v�Df� .;.,.;;:„> ly.�Q � IpTiON ACCJUNT �dU�?. �U4{v7ITY R� � 0 �ErU�JD " �–, r, C VEVD I��V# JATt� CMK # ?P �iA RL HT c lv1-347� , '��–u� ;� .�0 ��F11r�3� p21u5/4p GLF KECt. IPT A"�T. '� �� 3�ti 12. 7�5 TOTAL It�V. .,�:.,,,�;� 1.2. ?S � T�TAL Vt�i�t�'t� ;. =r r> 12. 75 .� ?iPT ���V ACC��1s��T ��U'�'. �uA�iT1 �Y i��=C VEN�� INV# llATF CHK # � � �t�'tl"�� 1J1-34'27–�!0-0^U n ,. �P �,A Rt NT GLF �2EC�IpT A�tT. .,, G t�tEF�tt��� �2/U �/90 � _— � � �� 3�� 12. 75 T�TAL IP�V. , :=;�:=> 12. 75 �OTAL VtND�R �:;:,:=;:) 12. 75 YST�MS IPTIO�� ACCUUtvT '�U�-;. ��UA;vTiTY �t�C V�'tv� I; 2l89 –1/"�� �OL-4h�Q^–��-339 yV# �ATF CH14 # ?P E3A �t H7 GLF ���FT .�G S�R'✓�� �2/09/�U �a n� ��� , TUTA� IN!/. , . ,:;;;� 2. TOTAI VE�llOR r=;==- I�`d U� �;J I�TIG?�! ACCJ�lN7 ^!l�M. �UANTITY ��"� V�ND I�VV� ilATE C:tiK � ?P uA �F � It�?-4I?1�–�?1-4�3 . !1U M�MSNf' � 2/12/9p , N t� 't Y- ._ . . :_t ..� ;. � , . . .�) " .i . ._ � ._ � J � ., -. , . ]� � . .`�I �' ( IuV � j\CC�i.;t�T '.J'''. '.'u.4;�;? ifY rt-C v��a� I ,yV� UA1 �� C�iK �` �'r �A F�t NT VL'r itti-i:r_ I'T N`�T . � � C^NSOryT. M�:101-4�? l� '�1-433 . �1U �IFMSHP ^2/Ol/90 N �' 4�0 ?5. 0� _ TOTAI� INV. =;="�`T�'> 25.L") TuTAL VE�i�C�R x;�=,==�> ?S. u� � �?E'� I ST4AR d,S�? �RI � tIu^<' ? CCOUNT �,U'". �`lJ��;TITY i�rC V�Nn INU# JATF C'NK # PP �s� RE HT GLF RFC�` IPT A"�' i. � 11P DIIE•S 1. 01-41520—�1-433 .00 UUt' S Q2/09/9� N "� G�0 7fl. ����� TUTAL INV. . . � => .'U.U� T�TAI. VE�IJ�?�i ;�;:�:;:> 7�. J� * )�. I ^'C. 'I�TI �'ti A(.C��ItdT �JUM. (�UAVTITY Ft�C V�ND INV# UATE CHK # PP tiA �?E HT GLF i3ECEIPT A!��T. � JA'�+`J:� EtY 199�102-41`�40—!?1-319 .� U 010373 �1l2h/90 N �1 400 Sb.�i� TCTAL Ii�V. . . •'r�=> Sb.z�'` TVTHL VE�J4�`�i� ,::;::;:�<> 5b. z�" � >TAT� J��'_�,�'.,a�"�L :RIPTI �#� ACC�I;CdT "Jli>•'. l�iiA�aTITY �-t�C VE��D I �r`J�# DAT� CrlK � ?� tiA ?t NT C,Lr ���CEI°T AMT. # 1�NT A�VERTI5101 . �0 ii14519 J2/JS/9� '� n! 8�0 1347. 50 T U T A� I N V. ;-x:=�=> 13 4 7. 5''� TOTAL VE��UOt� =x�=�'=> .1347. 5�' « �RI°TIO"! ACCOII`vT '9U�t . �UANTITY �2EC V�,vQ I�iV# �AT� CHK # PP BA RE NT GLF RFCFIPT AMT. � AT SEMINAiZ l_01-451 00-0 1-3; 1 .`?0 rXPNSF � 2114I9� N �1 4�U 2. 35 aT SFt�I�iAR 1�1-45100—�?1—Z;� 7 .?t� EXN"�SE �2114190 ti �� 4Q� 55.97 TOT�1� I "3V. =c=:=,,'-> S�t.32 � TJTAL Vc?aU�rt n,',=�=�;=> 58.32 4"a PURLICATI0�1 � �F'IpTIO'`' ACCOUiJT '`�J'°!. r`�U'"'.`�Tl ?'Y R:^C V��1^ Ii�iV�+ JATE" �tiK # PP `r3A R` HT GLF iZFC� IPt A""�i. 3JMP TN14CK 141.-4310�—C1-349 . '!u �0�6b�, U1/2�I?G ti ra 40� �L25 TOTA� ItvV. ',=�=�r�=> 31�Z5 � Ti1TAL Ut�!D�i� �=r:���> 31. 25 ;.RIpTIt�'� ACCOUNT r�!UM. !�UAyTITY ft�C V�ND INV# �ATF CriK # °P E3A RE HT GLF t�ECEIRT A�"T. � :3�1D� ^LvD lc��-431b�—{�1-3�1 . QO 1�8�1 �2 /�9190 � N 4�J0 S. S� T 0 T A L I Iv V. =._'=-.==,=) 5. 5 f� � ?ICN V.A��.�:Y 1 �1-431.6�'—n3-3'1 , ?� 13U01 �2/09I�?� a�J �l 400 5. 5h TOTr�L I��iV. �'..,..�_> 5. �� 42id� ST . �. 101-4316C—01-3� 1 . OU 554� !!2 /U9/9J N �1 4�U S. SE� � TUTAL INV. "�=r�> 5 . 5� 45Tti S7 W 101-43?6J—�?1-3P1 .��U zl_01 '��/U9l9� N N 400 5 .5F, T�TAL T N+/, ;;;::x;�> 5. 56 45Tu :':T . �I. 1.t71 —�+315!'—�i-3n1 . �0 3^�l �Z1U�/9u �a �! 4�� 5. 5F � �..r . . . ..., . ._ . _._. � � , �ECEIPTS STATUS �EpU'�T �, F�;��.� I P�1F'dT C0. ;;� I'TIU'� 4CCi�UNT "kU�. �lJAivTITY ���C VFf�D I�VV# �ATE Ci1K # PP �iA ?E HT GLF RECEIPT AMT. � lU1-42110-Q1-2Z1 .00 900�J3'J 02/02/90 iJ N 4�0 129. b2 TUTA! INV. =;=:=r:=> 129.52 TOT�,L l�E^aD��R �:-�=•.��=> 1?_9.02 � �� __ �RjPTION ACCO�lNT ��J"'. IJUAtiTITY RFC VFNL� I�VVt# JATE CNK # PP tiA �t HT GLr ;ZFCEIQT A+�T. � )STS 5 ROLLS 101-4L?1Q-01-319 .�G 767!?S ^2/1?/90 N �' 4t�U 45. �9 - TOTAL I;�V. , . , ,�> 45.09 - TJTAL V��lDOR �::;:::':> 45 . �9 � :RIPTIO�! ACCUU�dT ":U�". �U?,vTITY iZ�: C V���+` IfdV# JAT� Cn!� # PP 3A �E HT GLr RFCEIPT AMT. � '} 1.0? -41940-Q1-2? 3 . 00 1?5�74 ^2/0?J`�L {v '�f 4!�0 b9. 7S TOTAL IfvV. :+`M'r`� by.75 �I Y.��000 101-41?4?-�1-2� 3 .^� Zlf�a7g 02/13/9t� �d N 4'JO 55.6� � T�TAL I ^�V. .°a���,.;> SS.b� T:)T��. vEnlU�r� ,:.;:;F;�> 125.35 � �1?.",ir,rlyT ,j�;'. � :.�Ii'TIO!d F1�C�1'!NT ?�1�+�+. �UA�iTiTY t�t=C V��d� I�JV# D.ATr ��iK `�' PP �A �E HT GLr i�ECEI °T A'^Y. )F' S 1I1-?.�/210�-'�1' 2�-�1-4? 3 .'?0 ulfE'S `)2/�614� �v !� �«GU 15 . 0(l . TOTAL INV. . �"-F-,�7 15.OQ r;�r'a� VEND'3R ;r:�=> 15 .00 ��- r_O��TROL � :RI°TI :1": �1��'v�.JiJT ^'i!". �Ur,�vTITY K�(: V�tJ� I�iV# �QT� CNK # °F' i3A �� NT G�F `rZFC�- IPf A":T. �v,' ""A?CH ��6G2-4'1�. 5+�-�1-U,'' 2 . �J S�o?03 O� I01/Q� �`J '`� 400 1�?�373. 4� � TOTAL I �VV . .�•:-:=:=> 1F��73.43 TOTA� VE�1D,)f� „r;:> 1R873.4� i :RIQTIt?N ACCJlaNT �:U"�. C�U+,�TITY R�C VFND I,�V# DATE CHK # P� �A �E HT 6LF RFCEIP� Afi�T. �� �2��`U!�1D 1 "v1-�4727-�0-�^ 0 .00 ��FIJNf? 02/05/90 iJ !13 30J 12.75 . TOTAL I �1V. ;.`-���> 12. 75 �UT1�L VE"1{��iZ ;=-,=:=:=> 12.75 � �aI ?TIi�N ACi�J'..lidT r�UM. nU� �i� ITY t��� V�i�[� I�VV# JATE �'NK � PP i�A �E; NT GLr I�EC�I �'T A"?T. ':•{/r TR�'E VAP10�-4191�?-01-3�4 . 70 (� 11�03 7i13(�/�� N �`� 4�� 3�. �Jt� � TUTAL t iVV. , ;=.=:=> 30.0� �?/�' TR�E VA�lU1-41Q1!�-'�1-3?4 . ?�0 J?193? OZ/JSIQ�J P� "J 4�3�J 30.UC� TOTAL I NV. =x:=���=> 3t7.(�Q � T�TAL VENi�^R �=r,,=> E�0. 04 ,n r r��r r ,��; a i'!'r3��.:T ..a:��e n�i � ��T r T V �:5 C/' 1 t C z 1 11 T a_��f� i\ � T C !'"u Y il D J ;�] A D C LI T G I ,. Ca C f r T I��f A M T � _ _ _ _ � TuTAL I :v`J. . , => ��. �? TiiTAL Ut"�J��K �-�=-�'=> �5 . �� � .� I�'TIt)"a �CCJ��f�T tidt1�!. '�U� ���TITY f1�C V��i� I�3V� �4T� Cri!: # �P BA R� NT GLF iZEC� I°T A"`T. � [ ��v!� �' �FiJ��� 1 �?. -34727-�u-U�� O .�'t� ���t=t1,�i� :? Z/OSJ90 N "� 3�?� 11. 75 TOT�I_ I1�lV. . . . .=> 12. 75 TY,�:a� ;;� �•!C�`�t� , , . -;:� 3 �. 7s M 'I ='tTU'� �CCJ:ii,,jT �", �tiA`vTITY ;t`-.0 V�i�D t;YV� ii�T� CNK � �"r' i3A �E H?' CiLr rtFC`= I�'T A"�'t. � [�`:;;� ����'�p 101-��+727-?�-Jt'• t� .!?f� n�Ft1�ID � 2l05l9� i.; "�? 3�0 ? 5. 50 TOTAL IitiV, �_�=-::=> 25. 5� TUTAL VE?JU���2 �-.=-.='=> 25 .5�? � �IPTIv''� F�CCJ!l:"dT !�"�;'-i. (��:a+yTITY rtrC v�a•�� I�'J�/it ;) �TE CH"� �1 pP dA RE NT GL� iZF�C� IPT r�"'T. � �-C.OKL��� CJ4D101-��.IUQ-'�1-�19 .00 Zp3�55� 01/ZhlQO t�i !� 40J 2. d� Tt�TAL I �iV. %�r�Y=Y� 2.ts� 1E;�IT lU1-451U4-'ll-2:'� 2 .�U 2337�3 01/23/9U N ^� 400 4.�3 � TOTAL I "JV. ::-°-�=> 4. �sl �,���T ltll-451U�-�1-2� 2 .�0 233717 O1/2.h/9ii �v N 400 5. 2^ TUTAL I i�V. ;='=-�;<> 5. �<, 1 �1-t•S1_t7�-'?i-�1 � .+�U 2j374 ? O1/30/G� iJ ''� 4'�0 4.2�> � TOTAL I f�tV. �.=�:��==�=> 4. 2h 101-4510'?-�'1-219 .�0 23374� �?1l31I9� iv �J 4�� l. u�=° � TOTAL. I i�V. �=`;=�> l. l�'? TuTAL �!`"'�":� , - ;�=> 1_�' . 3^ � :� I �T T � A ; '`�� :;;i �� ? '�.��` `iT � + r ;;>-�: d=" �,' 1 :�V# UATE CNK #� 'r nA Rt HT GI.F i�FCEIPT r�., i�- �i�-�1F� ,J" T�lOi-�:51.0^-''2-S? � .!� 0 T�U^Mr� � Z/12/�� N "�" 4'�i1 QU 0'� � TGTAL I HV. ;�`M'�`� 9U. v' T�JTAL ����'�1D`?i� , , , -,�> ?0. J� vT. I "JC . � _ I T , , r „� �� 1 LR�� ..a`' ' �..y . .;•... ` .;:.., � y i j i ';� :'--- l.. Y ^ .��\ .ti,��+ .J t I � . , � , ?r3 _� . ��. ii� ":i�_. �i� l. 1' � r1� 1 . . r _ ... ,_ „ t, , ,� :� ' �, ?03 l0i-1+310�-01-1% 1 .� U 227� '`2lii��/9U ;v t: 4^0 52. �� � TOTA� I �vV. ;'' ;�>> 52. 0� T.. �.�i!_ 4'�._'�li`��,�, , , , .�3 Sz . U' � ::'I?TIt3"! A��:J'.ffiaT °��.3'�. ���'�TITY ri'"C V�ryr I�a`J# ;;AT� CHK # �P 3A .�t HT GLr t�tEC� IPT A'�'T- � SnFT��A.�2E �`AlOi-4211�-01-3� 1 .00 360n � 2/0?/90 fV �� 4�0 l�fl. u�? � =Y ""AINT�!�A�=C101-42110-n1-S91 . 00 3609 �2 /0119U tJ N 4�?� 475.U0 TOTAL I �VV. -x'=;==;�> f�55.U� TUTAt VE"�DQ� �=-:=�=-,=> b55. v� � [ ^-'C. ,-.�. . r.T � ..,, . .-.-.t��_.-r �,.�.. .�..,. .:r r r.� .�-. �er-..r� r.�u e: ., ♦ �rr ���v u nn :� A .'f L uT r^1 C (.�C/'CT �7T A�AT � .