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�IU�! L��# �F �E3 # LINE �ESCRIpTIO� AC�:OUh�T "'U"�. �UAVTITY RFC VFNn I;vV# �Ait CNK � '�+'1039-01 00 1055R (12) BRONC� STREtT BRt70MS101-431Q0-U1-221 . 00 1t3�43 03/22/�fl � � v1-��i�0� : 190372 SCH'�tA?TZ. JANF "s�.J" LPJ# '�F tE� #� LIt�� ^i��CRI �'TIU'� ACCC�U�dT '��11"�. (`iJ��MTITY nF� VF�dD IidVrt UAT'� C�iK # - - i "t;J7l3i-Ol ')J 1C'4 �'� � �; '1;v� '- J'; TI 'dY TC`7C 1'"J; -� . '��-�J-�� ., . '�U ;� -t='_���f> !'• 3l "Z?/`�0 v . � � � v�i��t�R : 190540 SEA��-C��I'�1E�CIAL CkEO? T �!U"� LlV� OF �t��l # LIP3F DESCRIPTIU�! ACCOI.I�iT �dU'�. �'U4NTITY R�C VFN�` INV# JATF CHK # 1 �Iu� J9�-{�l ^;? 1?it�7 (] �/ -��J!� '�:'S?-^J ��CAT��-t l u: -4 �� �jn-'�l-�� Z . '�0 S�'7F3� � 3/i4/�u � � V"�J�t�� : �19Q850 SN��?T ELLIOT H�.+�DRICKSJN. I���C t�►U�? LN# !�t= RF:� # LI �VE �ESC�IPTION ACC01_��dT "3UM. ��U,aNTITY REC YEN� INV# UAT� CtiK # i �3i�1091-t�1 QO C��JS7RUCTIJ� SE�VIC�S 402-48�0�-�1-3� 3 . 00 5625 �2�15J9t� � I ��71342-t�1 Od ;EPORTS. PLRNS. SPEC F�� 404-48004-01-303 .�0 662 .h �2/15/QO � I ��O1U94-U1 n0 CO;vST, SERvICFS 40h-4��00-�"?1-3�? 3 . n0 hb2� �2l15J9u I ":� Iu��-Ol. ?v � 3�i�a, =lLkiy� . r�"+ST SE4U7-4iS000-�1-3'?3 . �0 6b2� �2t15lQJ � i "'�)I ��r3-�1 i,= <~r'";%T5� �!A�i.�, �' �t='-C � S 40�?-4$�JOQ-!�1-3� 5 . �0 bb3? �Z/15/QO � I ^<t�1U97-�1 D� � XT�A 5���lICtS ST��ET s U408-48!'0�?-�1-3"3 . 00 6h3? � 2/15/Qp I '�t? 'u4�3-0? �U -��Pi)'�TS. pLA;vS 's SPFC ' S 41�-4�s�''J `�-�?1-3�� .�0 b�:35 �2I15/9U � INt�1�94-�Z �0 CONST. �rRVIC�S 404-4�L00-(?1-3C3 . OJ bh27 Q2l15/9U � I ���110�-01 OU � Oi�ST. Q FXTt2A StRVICES 41�-43C�0-01-3�` 3 .�U bf�3� �2l15/Q� I '�� 11�1-01 QO '�ARS � S?ECS #196 FINAL 411-4t�000-Q1-303 .00 6b37 �2 /I5/9� � I "d01102-01 Q� CfliJST. SE�VICES 411-4g00�?-R1-3� 3 .00 6h3R �2l15l�u � IN01103-�1. 0? ��;i�T. SERVICES Pf�C�J #2b1415-48�3f�0-'?1-3'�3 . �U bh3� i?2l15/9t} >, _ � y ! T '-� � 1') 11`V t r,' V � . r '`L � . ?` F� ?;Tj/ �L 'Y �l , � 17 '• ._ , ti��`—� L— J� � . � ll rJ�4' � �i ��'� _ � � . I �.l:� ilf1 7 —V� �`., Lr tn �„ii ,^ :� � �.� ��.jC c'`:-y�,i ) v �� rl�n t � �,� � n � '� � / t < <)�� �1 ,� '-l. �L�_H � L� v �' Yll.r.�. —';`,� tj . 1'J' .S I) t) _<4 � �`�fy _-� � :/ � I ^J0.1141-0]. 0�? iQ274 JSE� DR�FTING TA3L� � C�iA101-41° l�-�1-560 . �1� FUK��RIT �3/29/40 � $ _ _ _ � ?ESCRIPTION ACCOl,lyT "JUM. �UA"JTITY n�C VE��D T�JV# DATF CHK # PP �3A RE HT GLF rlFCEIPT AMT. � �S�RT CULORS lfl1-4510!�—�1-315 . �U 555°.7� 0312�3/9� *1 �� 400 112.4?_ TUTAL I ivV. �''='� '�> 112.42 �ts[�NS, LEP�ECH J1�1-451oC�—�1-315 .�0 6554�� p3�1h�90 ,J ►� 40U 143. 70 � TOTAI. i �dV. r-x:xn> 14:�. 70 TUTAL VENUOR �Y��.<�=> 256.1? � �ESCRI ?TIUN >�CCUIINT �U"'. �UAvTITY I��C V'�yD I�IVi� iJATF CHK # pP i3A RE HT GLF RFCFIPT A'M?T. -E� ' S—aRACF �i1TH101-34721—�0—Q? G � �G r�EFUN� (t3/Z7/90 N � 300 25. 00 � TGTAL INV. ;'�w�=> ?S. a� TOTAL VE'�U�R -x'.=4�=> 25. "v0 � � STATI(l"�ERY CC� )ESCRIPTIO'�! ACC:1lJNT "iU"'. �ii�,�iTITY K�C VF�V�J INV# DAfi� CNK # PP BA Rt HT G�F f�FC� IPT AMT. [ OV PA�ER l�1-4510�J—�5-219 . �0 0!�1?7? o�iz?r�o N N 4�U 9. b9 � TOTAL I �vV. �_�:��=> 9.b9 TuTAL Vr"dp�R �-:�"�'=> 9. b� � ?E�CP.IPTIO�J ACCO'J�dT �'J"�. �UA"vTI�Y R�C VEi�4` IfJV# JAT� CHK � �P i�A a� NT GL� t<FCEIPT AMT. Jv F'�LICr CHIEF 1t��-41`i20—01-352 .�0 �5�2t5 �3/10/9� ;� "� 4!lJ 1350. G0 � TUTAL I �aV. ,=�w�> 135U.U� TOTAL. V�NDOR ��=�='=> 1350.�Q � �'PANY )EyCRI�TI�N AC�J!.IPd� �"Ji3M. nUANTIrY RFC V�N[� INV# DAT� CHK # PP EiA RE HT GLF t�EC�I�T A!w!T- [k 1G�.-4310�—.)1-222 . OG 32172 (?3/15I90 id �' 4�?3 15. �4 � TOTAL If��V. ,:�:=:;:> 15. 0� Tt�TAL Vt"�D!�R w;::�',=> 15.00 � -� S�JPPLY >ESCRIPTION ACCOIi�JT ���J!��. t�U.Ar�iTITY ;�+=,C V�ND INV# UAT� CtiK # �P fiA RE NT GLF R�CFIPT AMT. )R RA;�I!' 1 01-4 31 2 1—�1-2?4 .!JO i3153 03I13I90 N �i 4�J0 58. 70 � TUTAL IfvV. ;;;�='.=> b8.7Q 3ULTS, �Jt1TS 101-43100—�`1-221 . �U l�lt�l '�3/15/9U N � 400 133.Z5 TUTA� i NV. ���=�=> 133. 25 � TOTAL VE��D(�R �x�=r=;=> 201.95 JT�'r� � )E�CRI �'TIU� Y'iCCOUtvT .'�IUM. 4U,A'�TITY REC VE�� I;�V# JATF CHK # PP �iA 4� HT tiLF REC�IPT AMT. _EA.NI�IG SUPPLi �S101-41p10-71-2`? 8 . �JO 2�$65 03/19/90 N N 400 1?5. 44 >U�P'_ I�S 102-41940—�1-211 . DO Z�F3�a5 �3/19I90 N 'J 4�0 22. 72 � TpTAL I NV. :=:=�.:> Z4�S.16 TCTA� V��;pOR �=�=r�> 14�.16 � )wA�2E )ESCRIPTIU!V ACCOUtJT �lll�'�. �U,4NTITY R"�C VFNf.? I�Iv# �ATF_ CHK # PF� SA �E HT GLF RFCEIPT At�lT. ? Krr z�� x »�� hni —��4n�—�� —�� � _ nn ��r.�,.�c. � �/n1 /9� � v 4nn 4�_�n r� �\ \.L.1 `. 1 �.. T )c`CF�IPTION 4CCJJNT 'vU�'. �UAtiTiTY i�EC V?N� INV# DATF �NK # °P t3A �E HT GLF r�ECF1PT AMT. _YSIS FOf? 2/4J 601-49400—�'i-31� . 00 13217 D3II9/90 Pd �1 40U 1Z. �C Tt�TAL I3��V. rr��=> 12.0� � TO�AL �cND�?R �=x�=�=> 12. 00 'O�qTjn;,� � )ESCRI !'TIL3'� 'lC�:,,,iM1,T ,�:.4� r.�jj `.; T ; TY i��C V�;jn ' ,�>>;� �p,Tt- ''H!� " ='t' 3? ?� NT GL= �;`'C``=I �T {1'�f. 13809 DA"d�UF2Y C601-37110—Ou—O� U .(?u i�EF�IiJ� d3/Z�I90 iv ''7 3�U BU.Ih 13809 GANQURY C602-37?1�—�?0—000 . 00 f2�Fi)P�L' �3I26l90 N N 300 80. 17 � TpTAL I NV. �'��=��'�> 1h0.3' _ ITIF rURCE`1AI �! hOf�-4 �S02—01-5�G . 00 �t�'BRNT �3/1�/90 P� �� 4�� b�3i332. 21 _ ITIFS WATER"!AI3vbt7i-495J1—01-5�J . Ot� K`1t�`2+VT 03/z9/9G N "J 4�U 35305. 1� � TO�A� I ,`'�lV. ;�•;-�,> 1f�4137.34 �UT j{� �✓[�lll�'f{ _''.� . ��� 1 J iL� I �J7 � l � � ', I "C- `t�>C!�I °TIUN �CC:3'..1��dT ^1�J�;. t;UA'�TI i Y KFI: VCiv� INV# �AZ� CrIK # P(' �3A ?'t HT GLF i�f=C�I�T A�Sf, ACKtr, 3A�GE HCL1.01-42114-1J-21_7 . �0 522�8 �3l�7�l90 fv N 4n0 270. 70 � �l/ I ry� 1 I Y V � ry`%�:'t=•'•� L 7�a i `` TC)�.'�l. `�c"ii�'}: , , �) 2'ti. i" � MINR"ESOT�; )��CnTpTIU�< .��CU��".T ''J ', �'�;�!? I � Y i��i. �I�;JE` Ii'Jv;� JAT�- CNK '� ?i' 3A 'E HT ULr= �Fi:ci° ( �1"^T. fNA!vCE i� ACCT� 1'J1-41520—�?1-4� 7 . �0 S�'r1'�q� 0�/2119U N ^1 L�?i� i4i7. ��' � TOTA� I ��iV. rrr=�=> 140.�� Tt1�Al_ Uc",D�1�1 � � �,> 14i7. 0� � � CO"!PANY �FSCRI�'TI ;;'� '; `C;;'.���7 .;", �� .aTSTY �;'-C v�ra" I vv� JaT` ��" � �'i' ua �r HT �LF riFC~ ia'T a°`1 . � 1Q�0� FU� SCN�3U1-49400—�11—L?t� .�0 11.4�?bl ? 3I22/90 N N 4�0 37b. 04 � TUTAL t ��V. , ,-�:=ri d7�s.i34 Tt?TAL Vt"�U"rZ ;�,`,, ,:> �7t3. 04 � T(�zqL 4CPU��T ;�`ti=';> 3u5355. 72 � � � � � � IFF ASSURANCE RIPTION 4CCOUNT �UM. OUANTITY RFC VEND IidV# JATE CHK # PP �A �E NT GLF flECEIPT AMT. � EMIUM 101 .00 0�9055 �311219a N � b33 4$. 3� MIUM �Ol . Ofl 409055 �3I1?!Q� N � bi3 20.77 �I�M b02 .0� O�y055 �3/12/9fl i� �? b33 8.�0 � TOTAL Ii�V. r--�r�-> 7d.�3 TUTA! VcND!?�t ::�r='=> 7�3. 03 HIELD DF P1IN� � RIPTION ACC�UflT '�iU"�. �!UANTITY �-�`"C V�'�!) TNV# UAT� CHK. � PP �3A ?E HT GLF t��CEI °T t1MT. RIRUTION 101 . 00 COtd7RI i?3/2'JlQU ,`� � 615 7422s.84 � RIBUTION 201 .�0 COtdTRI J3/20/9� N i� 615 1t35.4r�. RI9UTION b01 .OU CQtvTr�I 03!"LOI9� td N b15 SOb.31 RIBUTION b02 . �0 COt�Tt21 (?312Q/4U N � b15 21ti.�� � RI�?UTI�N 101 .00 CONTRI !?3/20/90 tv �+ bl� ?535. 75 RIRUTIO�! ?Ol . OU C(�PJT� I �3 /20I9� iv t� 61_8 2b. 26 "I4�UTI��! 601 .0� C��NTRI 03�20l9U tv r� 51� 161.2f, � RIBUTIQN 602 .4G COtdTRI 03/20/9U N !�' b1� 6�.11. T�TAL It�iV. r�r�> 11U49.9`� T�TAL VEt�1��R M�=x;> i1J49.9� � . SCC�TT&FUCNS �IPTI�N ACCOU��T "�U�l. �`t�A;�TITY ft�C VE�ID Is�iV# i�ATF CtiK # t�P t�A R"t` Hr GlF i2EC� IPT A!y?T. � tF�A) 2/`�D 201-4b30t1-�1-3Q4 .�0 5�6g OZ/2��/9J N �i 4�0 19�. UQ �OTAL INV. ti�ryti�=> 19�3.�Q FEE' S 101-41910-�1-304 .00 �i17G 02128l90 N t� 4Q� �7. U0 � FEE� S 201-46300-01-3�J4 .00 b17G 02/2�/q� N '� 40d 3b4.�� tOTA� INV. ;�aY�=> 391.�3 T�TAI. VEN��?R ����=> 58�.93 � - FIEX PLAN RIPTION ACCOl7NT NUM. dUANTITY f2EC VEND INV# UAT� CHK # PP k�A P,E HT GLF REC�IPT AMT. � 3/24 lOZ . 00 2010b1 03/2�/9U �v �� 654 571. `l5 3/2� b01 . 00 2010b1 �312�JI90 �i A'•. 554 5z3.t�`a 3/20 6�? . 00 2�1'�bl 'J3t20l9{; N N b54 24.84 � T�TA� IPZV. r�,,=�> b54. 23 TQTA� 1!f_"�Li�r� �='F-x�=> 654. 23 FVFN�t � RIPTIt�tJ A.CCOi.1NT "�U^". �?UAi�iTITY ;��C V�ad!? I�JV# �4T�' �;��: # Pt� t�A �E HT tiLt= ttFC�= i� ( x"' T . 20) lUl .�G TAX:=S 03/2�19� N � 6�3 22?2.30 * 20 ) 201 .(3G TAX�S 03/20/9(} N � 6�3 53.44 20> 601 . QO TAXES 03/20lQU N N bQ3 i�a9.4`� 2U) b02 .00 TAXFS �3/20/�� N tJ bfl3 72.b4 � TOTAL INV. .,-x="M> 2�17,�3 TUTA� VEND�i� ��=m;=> �517.83 AN SFi�'JICtS � RIQTI�N ACCO'.1NT 'JUM. (�UANTITY R�C V�Nt` I�JU# JATE CHK. # pP t3A �E HT �LF i�ECE1PT AMT. 1�1 .00 CN SPT 03/20/9(� �i !� bb3 11y.00 � ThTAI Titil7 ������ '11 O (1(1 • v • n�.. i �• . � .- . , � . .. . � .. T07AL ���U\i(t 'M�y�:> �7.5� FE�f�RA� �!u � ?IATIOAI ACCt7UPdT �dUM. OUANTITY R�C VFN�? I�1V# i�ATE CHK # PP �A RE HT GLF i�FC� IP�T AMT. W/H 101 .(10 FICA fl3/20/90 N "� b{�b 2700. 37 � W/H 2U1 . QO FiCA 03124/9U N �' bfl6 �3.t71 W/H 601 .Oq � IC.A !�3/20/9U N r� 6�6 �Si. 37 W/H b02 ,OU FICA 03 /20/90 N N E;06 107.74 � WtN 101 .�U �ICA 03/2�/9U N R! 60b �7�U.8� W/H 2fll . OU FICA �3/2�/90 N �1 606 �3. U1 W!N b01 .OU �ICA tl3/20/40 N t`� 6('6 251. 37 � W/N 602 . OU FICA 03/20/�U N � b�6 1� 7. 73 TUTA� I�itJ. rr�=�"> b285.5�R CARE W/H 1Q1 . (�� ;`�;EVICR �3/2QJ9U s�l ".� 6�9 54.01 � CARE W/i� 101 .40 ^1FDIC�Z (13/24/9U i�i �? b09 S4.�i1_ TUTAl� INV. _:���=> 1{?9.22 101 . 00 FEUEr2L fl3/2QI90 �t �`J b00 �241.43 � 20l .00 F�DF'r2L 03/20I90 N '� 5Q0 1?.2. 54 bfll .OU fEU�RL t?3J2�J/9U N ^<' b00 38�.7? b0� .40 FEDEF2L �J3/20I9fl N N b00 167.02 � TUTA� 1 NV. ����=> 592t7. 71 Tt1TAL V�N�OR �=rr=�> 12315.�1. U�CRAY � RIPTiJ" �C��),1�iT •,,t;". �.J�.VTITY rt=C V�'�'� I :'vV# U �T� !';-iK � °P �iA. �� tiT vLr tt�C�I °T A�`I. ENT 101 . 00 L�JAN 03lZO/90 N N 65o SJ. U� TOTA� IwV. =��ti�=> SU.O� � TUT4L �t�"'�^Ft ry=°r ;�`=> 5u. �r' At30R SEr2VI !'c � RIPTIOrJ ACCUUNT `dUM. �U�VTITY R�t VEN!? INV# i1AfE CHK � ?P iiA R� HT GLF t��C�IFT t��'r. N JllF ' S 101 .00 'JUE•S 03/20I90 N N 639 17b. U0 TUTA� IidV. �MMh`� 176.0�? � T(}TAL VE!��`�a� ;<�=r�=> 176.0� T, I ►�C . � �IPTIJN ACCUUNT NUM. �'UANTITY �2EC VFt�[� INV# DATE CtiK �# PP dA FE !iT GLr iZECEIPT A'�T. L FOR MAI�JTA101-43100-01-437 .00 SCN�J� Q3/i9190 �i N 40Q 15. U� � TUTAL INV. .=�:�x',=> 15.00 TGTAL VEND�R �='�r��> 15.0�? RAL 9A'diC. FSr3 � RIPTIQ�! ACCJ'.!PJT "�UM. ^UA`�TITY t��C V�;�� IP�"tt t�ATE CHK » ?P t3A R� NT GLt= i���EIPT AMT. /25/90 101 . �0 91 (?AY L'b/25/90 N � 1('�3 S�OO�. JO � /25/90 20� . 00 91 DAY n6/25I40 N �� 1�3 70000.OJ /25/9fl 203 . �0 91 �AY ObJ25/90 �d ►� 1(33 7�OOt�.04 /25/90 205 . QO 91 �'AY 0�l25/90 N t� 1�13 2St70t3. 0�J � /25/90 327 . OU �l �AY 06l25/9G 4v � 1�3 25t�t�U. �O /25/9p b05 . 0� 91 4AY Q6/25I9� iV N 1�3 bQ004.��? /25l9Q3 bOb .00 91 �AY Oo125I9p 1v N 1�3 2�OOU.00 r RIPTION AtCDUNT h#UM. �UANTITY ��C V�ND INV� �ATE CHK � PP BA �E NT GLr 'rZ�CFIPT A�T. „' IUM 101 .0� �22756 03/16/9U id N b24 �41. 7� IUM 201 . �0 0?_2756 �3/lb/90 N �' 624 6.2� � IUM 501 . 00 022756 03/1�I�0 � � b�4 17. 37 IllM bfl2 .04 0?2755 �3/16/9fl N � 624 7>45 iUM 101 .OU �22756 03/lhl90 N N 627 37.1� � IU� b01 . �0 U2275h 03/16/9G N � b?7 1.94 IUM h02 . 40 0?2756 03/16/9U N N b�7 . �4 - T�TAL INV. M�r�> 312.76 � TOTAL VE�v�OR ��r=:=> 31z.7,h 4S-LOCAL 32Q � RIPTION ACCOUNT ��UM, CJU.ANTITY �FC VENt? If�V� i�ATE CH1C # PP f3A Rt NT GLF f��CEI�T A�iT. N DU�' S 1Q1 . 00 �UE'S �3120/9� iV N 642 1b5. �0 --- N 4�UE' S b01 .00 JUE'S 0:�/2(�190 �� !d b42 35. 70 � N �UE ' S 602 . 00 DUE'5 �312�/90 N N 642 15.3(3 TGTAL I hlV. �rr�> 21b. �(� T�TAL VENDQi� =xrM=,-> 216.04 � RI�'TION ACCOUNT �+JUM. �UANTiTY REC VEN� INV# UAT� CHK # PP �A RE HT GLF �lECEIPT A"sT. � ERSHIP DUE 201-46300-01-439 .00 UUE'S t'3105l90 N �t 400 90. OD TUTAL iNU� M�M==> 9G.OQ TOTAL ►JCN��1R :x��r"> 9�.04 � RIPTION ACtOUNT �JUM. C�UA�'�TITY �tFC VEND INV# �ATF CHK # PP f�A RE HT CLF #2FCFIPT A�!T. � 241-41940-Q1-3°1 . �0 14425 �J3/15I90 P� "! 4�Ji� 227. b� TOTA� I NV. ���=:=> "L27.o9 lU1-4194(?-{�1-381 .�0 2875 �3115/9f7 tv � 40t7 �191. 92 � TUTAL itVV. �r=�='=> yQ1.72 S COURTHf�USE101-431b0-01-3R1 , 00 13155 fl:3/0 �3l9Q N N 4�?0 �.56 �-- TUTAL INV. r"�'=> 5. 56 � 2 PINE B�N� 101-43160-t�1-381 .�0 130�2 43/0�3I90 iv N 400 5.5b - TOT�� I tvu. ���=�> - S. Sb - BLVt� 101-431b0-�1-3R1 .�� 13801 t�3 /12I9t� N '� 4�0 S. Sb � TiiTAL INV. r�;=�=> S. Sb 1 RICH VALLE101-43160-01-331 . �Jt7 13001 �3/12/90 !d '� 4�3� -- 5. 56 - TUTAL 1 NV. ��r'.C> 5.55 � 142�,D ST 101-43160-01-3�1 .QU 5540 �3/12/?i7 N "1 4J� 5.56 T�7A� INV. ���;> 5.55 145TH ST. W1Q1-43160-U1-3g1 . �30 2101 �J3/12I90 i� �d 40U 5. 5� � TC1TR� INVf r�'�-�-> 5sS5 145TN ST. W101-4316�-b1-'s�l . 00 3001 03/12/40 �I � 400 -` 5. 56 -- T(�TAL INV. r*=��:> S. Sb � STREET LITES101-431b�-Q1-381 .Ot7 15570 03/15/9Q N � 4t}0 52.12 TUTAL i NV. �="�=�> 52.12 - S�P,EET LIGNT101-431bQ-U1-381 . �U 1491a Q3I15l9U N � 4RU 45.32 � TuTA� iNV. ��=x�=> 45. 32 ST�EFT LITES101-43160-01-3� 1 .00 14520 �3/15/9t� N `� 4flfl --� 4U. 74 - TnTAL I �VV� '�FY`�i='.=) 40. 7Q .� � I ;a�1016—U1 d0 CAMFIEL� PARK SHELTE� 101-45100-41-3? 1 .c�� 14 ��� �15 /l�/yU ti TUT� I �l01017-01 00 � NIPPEN!�ALE PARK �L�G 101-4510Q—01-3�1 .Q13 1487b �3/1Sl90 N � TOT, I "�41�18—fl1 �0 ?ARK SH�LTER ERICKSON PAR101-45100—fl1-381 . 00 14115 03/15/90 tJ TflT, � I "��2Q19—01 QO WELL PJU. 3 601-49403—01-3�1 . t}U 2855 Q311519p N , ° TOT, I ^.'01020-01 00 �JFLL # 6 601-494U�—01-3R1 .�0 4145 �3/15/AO N � TOT F �v01021—01 CO LIFT STATIU^l # 7 502-49451-41-3�1 .�fl 2901 03/15I90 �J TOT � I �flZO?_2-01 DO � IFT STATIO'� # 2 .h02-49452-01-3�1 .Oa 1373b 03/15/9U Pv ';�T I ��01023-01 �0 LIFT STATIO� # 3 602-49453—b1-3g1 . 00 3Q80 43115/9U � N � TOT ir�l01033-01 OG �lE�l # 5 601-49406—01-3R1 , 00 �+145 (l3/15/90 N T�T � I '��1U34—01 0� �JELL # 7 601-49407—C�1-3x1 .!JO 14950 fl3f1514U N TOT iN01035-01 (�0 NQCK�Y RI '�{KS BRAZIL AVE 101-45100—Q1-3s�1 .4U 14435 Q3/15/�U t� � TDT TOT � V��i!��� : 154565 PFOPL�S NATURAL GAS COt�IPANY "�U`" LN# �F h2E(� # LINF_ f)ESCRIPTIOfJ ACCUUNT N�M. (JU4"STiTY REC VENO INV# �AT� CNK # PP i !`J01074—01 b0 CNI ?PEN�ALE PARK RLOCi 101-41�40—�1-3�33 .0� 15G3b2 t13/12/9fl t�1 � TOT INO1fl25—01 00 CITY HALL 101-41940—�1-3�3 .00 1/9470 �3/12l4� � T0� � I "t020Zb—01 t?D ' , i�. GA�AGE 101-4144d—01-3R3 .00 4h33t3b 03/12/9� N TC3T I �J0107.7-01 OG FIR� NALL 101-41�40—t�1-383 .�U l.hg471. �3/12/9U �i � TOT INO1Q28—01 00 wFLI. # 3 601-49403—(�1-383 .00 463?85 03/12/90 �V TOT � TOT Jt.t�IC�O� ; 162120 �UBLI C EMPLDYF� RETIREMENT ASC # NUM �N# QF RE� # LINF DESCRIPTION ACCQUlVT NUM. QUANTITY H�C VENI? IiVV# �ATF CNK # PP I3:O�J999—01 �0 tMPL�YER PERA iJtii 101 . �0 PER,A 03/20/90 N IN�Q999-02 �0 EMP��YER PERA W/H 201 . 00 P�RA 03/20/9t3 �i i I `���'949-03 �� �MpLOYER PE?A W/N b01 . Ot? �E�tA 4312Ul9p N I "a0 �99y-04 fl0 EMPLOYER PtRA W1H 60? . OU P��A J3l2�l9p N Ir�00999—OS OU EMPLOYEF PERA Wlh — 101 . �U ��RA �J3�2Ql9U h! � I ^i0�949-06 00 EMPLOYE� PtRA W/H �O1 . �0 P�KA 03/ZO/90 r� INUQ999-07 00 EMPLJYEF PE�A W/H 60? . 00 PEkA �3 /20l9fl N i +�Ufl�99-08 00 E'aPL�YEF PE�A W/H 201 . 00 PEt�A 03l20/9U --�-- N TGT � �` T�T 1 U � /1.L �IC.�YVt.IR •rrr��♦ t vvvvV x�v LOFSTRJM.P. A. � RI°TION ACCOUNT r�U�. �UANTiTY R�C VEVD Ii�V# �ATE CHK # pP BA RE NT GLF �tEC� IPT A"�T. hT 1fll , �0 WA.G� 03/2�19n Pa t� 65y ?5. J4 TUTAL I NV. =x�r=�> 25.00 � T(7TA� V��dU�?R �r,:;=> 25. U? RIPTIt�N ACCOl1NT NUM. OUA,'�TITY �EC V�N� I�iV# DATF CNK # PP E3A RE HT GLF RECFIPT AMT. � AJ. MIKF.CARLb01-4940fl-01-437 .00 �XI�M 03I1419� N �! 40t� h0. {30 rozq� t wv. M::=x�:> �o. c�o � TOTAL VE�3JOR ����=> bd.flQ AUL AREA � RIPTIQN ,4CCOUNT !�UM. QUAP�TjTY REC V�i�� INV# UATr CNM # PP tiA RE NT GLF FtE��IPT A!'?T. 101 . �� 720?16 J3/2�/90 ti N 657 3b. 54 201 . 04 72�11h 03/2�/a0 N t� 55? 4.flfl � 501 . �0 72dllb 03/20/gU N *� b57 . 7a b0? . 0� 7�Otlt� �J3/20/90 i� �1 657 .34 - TUTA� I PJY. ���r> 41. St? � TOTAt� VE�`�D(?'r2 �r�h-> 41.50 RIPTION ACCOUNT fi�l1M. CJUA;�ITITY REC VEiV� I,JV# �ATE CHK # PP tiA �E HT GLF RFCEIRT A�T. � L & MISC SUP102-43100-Q1-211 . �0 ;ENTA� �3/�;J90 N � 400 17. �5 -�- � 101-4310b-G1-47.? . 00 K�NTAL fl3la3l9U N N 4t�0 �f3.Od � L 101 . �fl RENTAL J3/0319p N �t b5� 23�. 00 � 601 . �JD R�NTAL Q3/031�0 hl N b60 4�.95 L f�02 . 4� `r�FNTAL �3103/9� N � b6� 17.55 � TOTAL INV. rr-x�=> 347. 55 TOTA� V�!�lpil� ��M=�> 347.55 ? PLAN � RIPTIO�! ACCDUNT F�UM. QU.ANTITY R�C VfNi! INV# DAT� CNK # PP f3A '�E HT GLF 4�ECEIPT A!�T. 141 .0� 23111 �3Ii7lQU Pv N 645 1�08.19 � 201 . Ot� 23111 �3/17I9U N �l 645 SU.04 1�01 . a0 23111 �3/1�/40 'r� N b45 33.z5 607 . 00 23111 (�3117/90 �1 '� 645 14. 25 � TUTAI INV. rr:�'=> ?a05.b9 T(�TAL V�f30��R �'=��:> 2�Q5. b9 � TUTA� aEPORT ��=��=> 1�9�d1f�.1� � �. � i � E�lT�Y D�T� = ALL ��TtS _.� VE��1!�'0�' 1�UM�5��t= A�L VtrJt�()i�S � V��v�aR = 011125 AKE�. SCOTT '�UM �fi�# OF tt�� i# LIPJ� �?ESCRIpTION ACC�UPdT "lUM, (�UAVTITY t2�C VFN'� INV# DAT� Cii'C # '� Ii�J.1037-01 Ou 103h3 �C�LL ? JuIC:= �=iUNCH P�_iM? 101-42?1�—�1—�►39 . ?0 R�dRMT n3/1�/�0 � VFiJDOR : 011345 A'"�ryI �ATA '3i1�? ��'j# QF KE� # LIN�' '`ESCRI �TIOfi: ACCv.1NT �U"1. �UAVTITY r2EC VE..;J� I�VV# iJAT� CNK '� � INUlU3i3—�1 !1C 10213 �S/?_ "'U��L 8. 16„ UISF'LAYlfll-4310�—"1-3?3 . �0 1675�34 ^, �/09l90 I �i01038-02 00 1�213 ?S/? ""O�EL �. 1b" CISPLAY101-45100-01-3�4 . �0 1h75t34 �3/09/90 ..y.y.... � I '�O1(739-01 00 i!`213 ii1'STALLATIO^� `�NSITt 101-43100—�1-393 .00 1b8?7 i �3/16l90 � V�N��R : 011647 A?PLE VALLEY "i�� ICAL CLItvIC _ fi�U"' L�J# OF ;���t ii LINF �ESCQI?T10*� ACCUUNT ��UM. '�UAVTiTY REC V�ND ItdV# DATF CHK # � Ir�41�40—01 0� 10385 BLJQD TFST T. g. 3/5/9(? lU1-42110—Q1-319 .�J� 4.5579 03/14/90 � VEN�O� : 011b90 APWA - NUM LN# dF i�F"sl # I. IN� nESCRIPTIO�[ •4CC��JNT NUM. QUANTITY RFC VEN� INV# D,4T� CHK # � I �J011lts—Ol �� 1Q463 �Fr= BOOK !�ANAGING Pi)��IC 101-431a�—01-435 .�0 ('14687 � 3/12/9U � UEN�JOR : 012145 AUT�J�IATIC GA�AGE DOCI� COMPANY _ �JUM LN# `?F n�� # LItJ� �ESCRIPTIUN -1CCC�L�NT ^,t1"+. QUAVTITY t2FC VEN!� INV# DATE CHK # � I ^�01041-01 fl0 1�514 �EPAIR GA�AGE UOOR F. H. 101-43125—�J1-439 .�0 542133 �3/14/9p INOlU41-02 OJ 10514 ;��'AIR GA�A3E i7JDF� F. N. 101 .00 542133 �3/14/9� � VENDOR : 02Q1�37 3ATT�RY & TIRE WAREHOUS� � r�UM LN# ��F �2E� # LIN� !�ESCRIPTION ACCOUNT NUM. (�UAtiTITY iZ=C VEia� I�Vv# uATF CHK # IP�fl1U42—U1 00 1�3 ?0 3llLB5 FD� SaOP STQCK 101-431�4-01-221 . Oti C�5552 �3/0819U � VE�IDOR : 021290 3LU�3IRD RECOVE�Y PROGRA"I � NUM LN# l F ftEsi # LItdF DESCRI °TIUN ACCOUNT NU"�. CJUA.VTITY RFC VEN� T�1V# DAT� GN1C # IN�1133-01 00 09�fi3 34UK5. �'LUEBIRt?� � LAhJDS�A101-4510�-01-2� 7 . 00 30UKS O1/15/9u � .J�. _..._ __ �ir,�nrn _ n-�� r n-� -� ne r..e a .� o . r�nrr a �rrt� r sii- .. � V�'dsJOR : Q3�?14J CA�t'�ILL I "�C�7�2PO�ATE�? !*JUM LN# DF �F� „ LINE �ESCRI°TION ACCi�UNT �JU!�. �UAVTITY it�C V�'V�? I�1�# i�AT� CH!� # I '�:t� l(i43—v'_ ?u l� S '; ? ? . ?7 T`�`<�; ;A,_T ? U1—r.3? ��—��-[': � . ^ii 5414�? '?3 /1�I`�J � � v __iV�O" . 03^145 :. r ��!_�^ , `^;iI�"`� ,',T C:" ,,t�'t�"�Y NUM LN# JF n�:� � Li1�i� DtSCRIPTIO�d ACCu!Ji�iT ":i�"!. rUA:VTitY i��C V�,iv`� I;su� JAiE CNK # I �l01044—01 00 10335 14� FT ScCT OF b" HOSE b07-495�3—�J1—S� U . QO 15�18i32 �J3/12/40 � � 'Y:`i�Dt�^ : {�3�!170 CATC� PA:�TS SF�uIC� tdU"" lN# �r ��s� ;► LIN� DESCRI°TIU(�! ACCO�JNT '��U"�. OUAVTITY r2�C V�N� I;yV# JA�E �NK # i �vJ1045-01 OG 10346 =tE}'AIR HYD °UMP FGR SWcEP101-43100—�1-4� 9 .00 3453$� �3/1Z/QO � i ',:J?�;i4�i—Ol O�J 1034:� �" ? TTI "':US. HYU HC�SF. S�.i�aLlCl—'+310C�—�1-2Z1 . �G 34b^5� �3/1�/`-�� � 4' �t�iDO�' : fl305�5 Cfi�vT�L � �lUM Lv# C� ��� # LIN� DESCRI�'TION ACCO�J"�T vUM. f�UAVTITY F2�C VFNn IyV# DATF CHK # i43ii1u47—01 ^J FI�� NALL PA.GI��ia 101-4i¢10—�1-321 . 00 05�3�11 (?3/191�0 � it��!0104�3-01 Qo LEASE LI �E5 601-49400-01-321 . 00 058n5� �3t19/9� i '�i�Jl�4�-02 !'U � EAit LI '��5 5J�-49�+ 5!?—�'i—�?1 . ^U t1 `+8^50 �3>1�l90 � �1ry�iiR : Q30ii�5 CHA�IN nU�LISNItiG l".�°�PA^!Y � �IUN; Lt�3# �� �t�� # LI �d�. DESC�I �TIU'� ACCO�_lr1T ��U"'. �UA`vTITY K�C VEN�` Ii�1V# D,�,T� CiiK # I �.i�1049—01 QO 1{�513 BIi1 kU r0? JETT�H TRUCK hUZ-4��45�-01-349 . �U 1102b5 03l12f`�0 � I "�Q1134-01 00 lt�o28 AD FOR F3I� idHEtL LOAUEK 101-4310C�—01-349 . 0� 110611 03/26I9t� � vE`�i°�` . ,3'�`>4.i;� CiTY `�r =��'r'L.. v�LLtY t�UM Liti# taF i�E�i # � INE i?ESCRI °TION ACCO�.►NT "!U'^. �U?VTITY KFC vE�1� INV# llATF �riK # � I '�OlOSO—Ol �0 1�272 ?FIP�TI1v� � �O�D tiLD� SEMI101-41�1(?—'?1-437 . 00 4721 (�310R/9U I '�O1.u51—01 f�0 1 �381 IP�T!aXIi�iLY? E� TESTS F�R �s91U1-4 21 10-0 1-31 9 . nU 475� t13/1?/9J � � vrNt�OR : 031558 COhTI NErdTAL SAFETY F�UI�MEIJT NU�! Lv# OF RE9 # LINF DESC�?IPTIUN ACCU!.lNT '�U"". �UANTITY RFC VFivD If�V# UATf_ CNK # Ij=U1�52—U1 C�0 10356 �IAMPS. N�S�S. ST�'APS. ET101-42%'lt?—�1-2?1 . (;� 21835' �? 3/�3/90 � fidT 3/25-4!"L4/90101-41A10-01-Z�2 .00 277?9 �3/27/40 N h! 4�U 474, 5� TOTAL I ��IV. �'���,> 474.5� TC�TAL VE�p!?F2 �P�'=> S�+Q. 05 � fRIC COh1�'ANY )�SCRI?TIO?� ACCC11?��T �wU"!. (�UA��vTItY f't�C V�N� INV# DAT� CrIK # PF� �3.�! t�� H� GLr K�CrIPT �t`�T. � aL� - WELL » 3 �01-494�?-�1-4�� . �0 3050� t?3i19190 N !� 4C��7 b7. 5Q Tt3TAL I NV. ��=�=�;> t57. SG� 30 AMp CONTACT0602-49451-�1-4�3 . �0 0�0?2 �J3/�2/9� t� N 40� 25�. 7!� � TUTAL IfJV. ����> 2SO. T0 TUT,�L t����D�t� �x�:�=�> 31�. 2(' � 2I�S � , . ��";'1TiTY ;�=i. V°: �"Ji' I 'J{ln �3" Tt_ �ri'� ;` a�' �4 '� H� vLr :1`l,F I ?f :,"'T. )ESi:�<I "' TT :;"= ' �:C�:i.,;�T a 101-43100-t}1-219 . 00 5025i3`� 03li2/90 N �I 400 90.44 � TOTAL I i�V. -x�-�=�> �t?.44 Tt�TAL VE���3R '�'4'T�`� 9U .44 � ; NST ADULT EXTEN ?ESCRIRTION ACCUtlNT !dU"E. (�UA,tiTITY i2�C VEND INV# DAT� CH�: # PP �A R'E HT �LF �ZEC� IPT A"T. '�LICE TRAIyIV� 101-42110-!�1-2�7 .0� S�HC�OL 'J3/19/90 N N 40� 31U.n� � TOTAL I hiV. ��=��> 310. �� TO�AL �I��10'�(� :rr=:�> 31`"J.�C � [ C ASS�CIATI `' ti ?ESCRI°TIt��% ACCLa.!t'�T "�U``R. �'UK�TI i Y itrC V="�Ir� I:�V# ���T� f_yK i� ?P +�A ?� NT VLF �EC�IFT A�-"T. 101-45� �0-n1-3�1 . �d 6�2�7� �3�27I90 tv v 40u 2z. :�� � TOTAL I iVV. ti�,_=.=> 22. 30 TOTA� VtND�R M�=��=> �2.30 � ?�A'i )ESC`'I =' i It1ti �1,Cr�.; .';vT F;)F.`. r;!", 'yTl ;Y ;:'"l: J'-�v^ I;�V� J ;T�' ''�;!' '� ?P �•1 �c MT GLr i��C�i °7 A""1 - ' �IRECTOr�Y 1G1-41910-01-43� . 00 ��J8g34 Q3/2(`/9U iV N 400 31.95 � TOTAL I NV. ��r-:=> 31.95 TUTt�L +I�ND��2 ��r�> 31.�5 � _I "+ INATION SE�V ?ESCRIPTIO�' ACCU!JNT ��UM. �UAVTiTY R�C V�NI? INV� C�AT� CHK # PP SA R� HT GLF ftECEiPT A""T. 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