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HomeMy WebLinkAbout4.b. Bills Listing_SC�I�TIO'a :'�CCu�.1FvT '�Li"". :J:'+,VTITY KrC V�,J� IiJV# JATF �Fi� # ?P �A ?� !-iT UL� r�FC4=I�'1 �a*?T. � �� SC?��-N �HA=U101.-411. 1�-!'1-5�'8 . ��0 02dFt�'� !�4/�5/90 ;J �� 4t?i3 56b. 43 TJTA1._ I Pr'V. '���'� ::) bfib. 4' TUTAL VENDO�t ��:x;> 6bb.4 Z * :SC�I °TIU�ti "CCU'�fvT ^!U"`. rilA+.;vTiTY RrC NF:•'J� I�VVit JAT� CNK '� ?P �3A R� HT GLF t��i:� I�'T NMT. � 1 V�-T�.Cfi� 101-4510!'-"1-3� 1 . �lu �'�d'��1T �4lt�9/90 N 'v 4�0 12. U� TOTAL ItvV. ;�;-�> 12. U1� TOTAL VE�'D0� rr�=�=> 12. u�3 � =`C-�I ?TIU�4 ACC_J+li�T "��"". !�tJ?:�TITY R�C V�=.�`�iC` TiJV# �AT� C�-iK, u aP 3A �:E fiT GLF rZFC�I °T A"?T- � _S 4,T Sri�IPWAr� 1U1-4Z?1{?-�1-4�9 . ^�3 t��'1i3�i'IT �?3IZ�I9U iJ N 40u `�7. U�' TUI'AL I �VV, , , :==�=> 97. il� TUTAL t'�.ND'?R �=�=-��=> 97. U?_ * )� ""Iv�'J�5t1TA :SC�I'TiO�' �CCi)''Ji�T �'U1'. (?U��TI TY i-��C V�i�J;> ItiU# UAT` C���. » PP �A n� HT GLr tlECEIaT A�� T. � JTt1�L S�;t IPJA;i t 101-431tJ(�-�Z-w? 7 . �?t� il�1464 �3/31/?U N �t 4�U 120. J!' TOTA� IivV. , , •.-=) 120. �� TOTAL VENU(�H ��r•�:> 1ZU.� , � :�?"�I :cC''I �T10"; � ::Ci�!'NT Ad•J^'. +yU.AVTITY ri�.� V�+Vt� Ix�V3� JAt� �tiK # �P 3A �E HT �iLr �EC�I�T a"�1i- � :?�'IEa 22 OF ?51.C�-t�2'1�-�1-5?� . �U � 251�5 �;4!�2/�U iv !� 4�� 49. 97 TUTA� I �lV. , . ;'=> 44.y� TOTAI. V"t'4U�it �='=�=�_> 49. 9? � : '?tJ ;_���I=TI��< AC�:��J��iT "�s'�. �U.1�TITY ��C VF;d^ I�vV# UAT� CNK � �'P d� pt HT GLF �2E.CFiaT A�?T . � )ATA ��IttiTt�' 107.-4191�?-�'1-3'� 5 . �U i4(i73" �3I2C�/'4U fv !� 4�0 ��°�a. 5^ TOTAL Ih1V. r=,=.='=> 1°�. 5" TOTAL uE�lt�,?k ti•,:�.�=> 1R�. �� * Tt�Tr1L �cPU�T , , �:ri=> 473bf�1. 74 # � � � � >T . REVIEW 101 .90 bb3� OZ/15/90 N �� 7�1 124.�F> � TOTAL I "���. �_�=�=�-y 1?4. 4.h SE�VIC�S lu1-431J0-��1-��� 3 . �U ti634 02 /15/�U �4 �! 4�� 342.U� T�T A L I N V. ;x:;:;;:':> 3 4 2.0 3 � _'V�TI�J�i ]_ �l . (?t� �ih41_ !12 /15/�D �v t� T51 611.3� TUTAL INV. ti'=r=,=> �:i11. 3`; J 107_ . Ou b642 OZ/i5/90 :V �' 744 1105�.6!. ! TOTHL INV. •"�=r=,=> 1i09. b� : CES 402-4�5?00-�1-3?3 . !1� 6902 !'3/17/�f� N N 4'�t3 b9�. 7� TUTAL I �3V. .x'�:=;=> 695. T' � �NS � S�'tC• S �,t��-4�00�-�1-3�: 3 . �G b9(f3 �3/12/9U N � 4�0 74�5. 1� TOTAL itvV. M�t,r==> 34�5.15 [CE� ST�EfTS Q 40�-48+10t'-�1-3�3 . �0 bQUG 03I12/9U N "d 4�G 1�3U .7? * Tll��� 1 I� Y s .4J`^ • / �V �V� I � a":S ;Z SaE.CS. '?�� 1�-��'?0�-�1-3^3 .O�f 49Us �3 /1?/9U ��I h1 40� 237.9!, T U T A L I ��i V. =�;;�:;,�=;=> Z 3 7.9 4 � (TiZA S�R`JICE� 41(3-4�s�4�-�1-3�?3 . `�U 690� 03/i?!QO N � 400 ti41. 5�' T�TAL I IVV. ,.';�;�> t341. 5;, ' f��PnRTS. !'LAN4i3-G8(�(�0-�1-3'} 3 . 00 bQ07 n3/1?_/aU �i ^� 4C�U ?_421. 5� � TUTAL iP�V. :-:=,='=> 2421. 3j SE�VICES lOJ_-t+3? G^-'}1-3^ 3 .�U bQ0.4 �^3I1?/9J Pd '�� 4�J� 3�l. ii� Ti�TAL T3JV. �>c,�:�=> 391-a�= � :?vATI��= 101 . '?G �i?t's� 031Z7/90 N '�! 'l��l �4.1� TpTAL INV. =;=��r�=> �?4.1'� � LI�T STATIJN 606-t�950 ?-Q1-3!� 3 .�0 69�37 �3/27/9U w �1 4�U f�5. 7 � � TOTAL Ii�V. -x;;=;=> h5 .7 ` ' t�FP��2T ��� C.�7412-48!�G'?-�1-3�3 .�0 698° (�3/2714� �! h�! 4�0 �4. T; TUTr�L I 'vV. , .=r r> h4. l�' � TiJT iL �r�`=�ir't( . , � ,<� i', �4T. 57 t PRESS i� i�PATC;' � - , - r � . , SCRIPTTO�! ,� .�'` �r .; ". '�;` ,: T ! ' Y :;;.� � y - � �'`� � :.! ` `'t�''` �r' . � "'� tiT v_r ,t'��L� I �'T �,'' 1 . F��' °t;LICE CNI1.U1.-��i"�10-"2-35 � .�0 4?77�h Q3f:51t9� N �1 4�30 ;33 �i.s2 T�T�L I;�IV. :_;==�,> �325.3' � TUTi�L !►r'!i;�K x�-, '-> d2� . 3:' �IC C(t. . I�;� . � :S C h�1 p I 1 �� �� i r .��. ,T . n �. � :�..i � _ ' � �l" \. J , � j ����t :i �� - r:1` . �r' ..a•� �... �j T V�_r �C{� �r..� j '+' .i. ��"' �..� � �?1_0�7 l_ii'_-'t� 2i�-nv-i;'} u . 7u ���(j,v� ?41� �.i�� �r "� 3'`0 1J.6`:� �:�21J�'7 1O1 . '�U t�FF!!rti'.�! ��4l04l90 IE! �! 232+t . 5�` � t:,2� t��'�7 101 . �0 RrFll;rD 4�+/04J90 N N i3?7 42.4'� T(}TAL I NV. ;=r�,=ti> 53. S" �UTAL VEND��t ��;=�> 53. 5 !� � t :�C�T�TIt7�� � CCO'�'`!T "!U"". rUetiTITY E1�C V�N� It�V# JAT�' CNK � ?I-' ii.A 'd� HT GLF i�`�CFIPT t�!�'T, � tC�i!!R':t < JA"�1-��101 . �� 1ST �T (34/lll9v �v �? 8?4 43. Z� iiMA:`?r= tJ;;'�i-�?Alal . �i� 1�T �:�T '?4/1?/9t� iti � �5�0 55. 11. tCHA�t�'=` (Jt�^�-"�Al�l. . �U 2S�f �T ��4111/qU �+ N 833 19.d'�' � �CNAK�'� (JAti-'"�110? .aL 1ST t�T 04/l.l./9U N "� �S3b 30. 7? y��a � n r,_ e �. �� a� . � ,�s !�n t f T .�T !1 l. t^; 1 i�)te ri �i �2'1 R 1 /. 7� v? li? 1 .. :�C�'I ?TIOt'' :,C��;.1�vT n�UM_ (JUt�^�TITY 'tt:`C V��'V� I�VU# JAT� CH� # PP �A Rt NT GLr K�CEI�'T A"�T. � �rK�,t9IP 1G?-/���04�-+�1-4:�9 . �0 i�1Ei�IS�-i? �?�+ lOS/90 PJ v 4�� 8�. U0 TOTA� If�iV. �r�=-;:> 80.�(3 TUTAL Vt�ju�rt r'=ti==x> 80. �iQ � a�,RFGAT� _SC�I �TI:.f�= :�CCJ:1��T �'�J~'. r;�:n ,��TITY ���C V���I!? I .dV� �AT�= CtiK # °P i3A �E HT GLF rz�C� IpT A�T. � CLA.SS �` S 1J1 -tt3�. 21-'?1-Z� �+ . OU 10�"3? �3,�i�/9� �� �= 4'?U ?5.41_ T�TAL INV. -r�`ti=�=> 25. 41 ;AN� 1 �1-4�121.-!�1-�24 . 00 109905 �3/13/�U N "� 400 2i3. 5�. � TpTr�L 1 NV. �'==�=�> 2i3. ��? � 1.�1-t+3? �5-�1-�24 . Oa 1�992� Q3/14/9(i �i �� 4�U 75.11 TUTAI� I �JV� '+"i`M-;,> 75.1i � r;-�AV�L CLA�a Ft101-!+31.21-`?1-2�4 . �?0 11U245 �l3 /23/RO iv 'J 4�0 �1. 31. TOTA� I N�. ti='=�-=`> 81. S1 TOTAL VtND�i�t ��=�',> 210.41 � � _SCRIFTIO^! QC�Jt!�vT ^�JM. �Jr."�TITY ��C V�N� I1l�li� JATF Ci-�K # PP �A R� NT GLF KFCEIQT A"' T- � [ n�v ltil -4L�1�-`!1-2'?7 . �0 fi"�iiRMT (?4/�.h/4J N "3 4(�0 ?S. O�J TUTA� I �JV. r�.=�=> 25. 0�? TCiTAL VEFJUO�t �=',=Sx�=> 25 .00 � :�C�?T�TIu�1 �CCOJ��? "'tJ�`. r:.1��.'vTITY r2=� V��v(` I�vv� JAT� CtiK. # ?P �3A pE HT GLF R���IFT t�"'T. � • AGAPTF 'rl CA;=t!`�51 J1-415 �0-'?�-3?1 . 00 9Q037 C4/�.h/9� �J Pd 4QJ 152, 5� TUTAL INl/. ry='==: :=> 1?2. 5� TOTAL V�t�i�QR �'='�="> 152.5�? � _SC�IGTI�"" �.C��71.!t�T "U`�. �UA��lTITY K�C V�tv� Ti�+'�i JAT� C�iK � ?P 3A ?� N� GLF i��C� IPT A'� ►'. * JN ""T� r��TIC:,�S ? �1-41�10-^1-352 . (�U ;�iATLi ^! �4/04/9ti �v �? 40U 3i�.�? TOTAL INV. ;::;:;=',=> 315.93 T�TAI_ V�^�D�JK �-�=;==`> 3? 5.93 � INTFaN�Tt�^K�L_ _CC��I °TI ��'= ACCi�ti1NT `�UM. !?U?.`vTITY ;��C V�td� IfVV# IJATE Ci-�K # P� �A �?E HT GLF i-2EC� I�'T A�'T. ! 4� IAL 5F�!IivAn 5�{�?-4`�4t?�i-'•3�.-4> 7 . OG �EM"4AR �3/2��Ig0 ;+ '� 4�J 7y. i)� 4RIaL S�h� INA;� 51�1-41524-�1-437 . 00 S�M�!AR 03/Z3/9J N ^� 40u 79.0�^ 4? I AL SE"M I NAK 5101-4191�-01-4? 7 . 00 S FNihAR 03128I9U �v ^� 400 ?S�.UO � TOT�L IfvV. r;=r'.=> 237. OQ �JTA� VE":DQK =i=;�_�=> 237. 0!} � �L SYST�MS _.�:� ,.._... �_ _. . _�CkIPTIO'� ACC.UUtdT ti�UM. (�JA'vTITY kFC V�iV� INV# i7AT� CHK # °F� :3'� Rt NT GLr" RFCEIpT A�!T. '�vGf�AM 8 TAX I201-4630(1-�1-319 . 00 S�r�ViC �4/�6190 iv 'J 4�t� 147U. ��? � __ ___ 1'GTRL INV. ��=��-> 147�. uJ TUTAL VtN��R r'.=�==;=> 14?�. i�0 � :tiC�I ?TIJ'� �+CCJ'.);vT "llJ�'. �`U�.: TITY �t~C V� ;d!� Iy+r� 0;'� T� CHK # P}� cSA Rc tiT VLF i�•'-C'- i �' 1 A�; i � " I'�A�A !3�L 102-451t�0—,��—Zl �) . !?0 29777 ^ 3/1�/�U jv N 4�J 35. 4n TpTA! Ii1V. �����-�=> 35. y�' TOTAL VEND�R .=�`�=�> 35.��' � >�RVICL � �%-�I �'TIU?� ?CC.�'.)E`T "JiJ'�. (��JA'v? ITY tt�C V�iV� IiVV## JAT� C;iK � pP �3:A r� HT GLF ftEC� IFT n"T . : �^'� T�AIL�� lt�1 -431�^—�:?1-222 .�� l��l�ti ^ 3/1h/"9� �I "? 4!30 3. U" TOTAL It�V. M'=;�> :�. �� �It� 101-431 �0—�1—Z? 2 . �0 19171 03/20I9U N "�' 4QU S.ii!` � TOTA� Ii�V, =x'=•.=;=> 5.u� 1u1-4zi1�—�'1-2�' i . `'il 1�2hS � 3%25/�� � �" 4RG 11. 3" TUTA� I vv, ,:'�=,=;:> 11. 3' � T�T.a� ,���.�J�,{ . , , => 7 `�. ��� >. I'�s^ . � :S�.�I ' i I vi�'. :L,' ,�'. .,�� ',U` . ., . ; T Y � Y ��'. .. ,i:-.ti'� T `^�`i K ;�� i'� �;i��^. .. ?i� U A � i�T v=_r �2`.�`�� I � T :1' T. PE C�Jt'+�RS lu�-43100—�?1—z19 .�t� 1�130h 'J5123/9(j ;� ^� 400 b2. U4 TUTA� I ��iV. �=;==x�=> .h2.U�• � T 1171�L ';r��`i`)7 t< .4., � .`� f?[. iJ 4 � , , 7 �, . ., ,- : ; ,; . - 1 , : � - - • ._ i � , _ � � .. . � , , ., �. . . < - i - � ,, �L v :i� T ,�;� J ''.1 - � ,i� �� �l"� _� '�, �:- � ll�f�' ?�- t.� I � 1���� . i� Ii"i? � IL`' fiJ°"S 1 u1 —�+:i:� 0!`—`'1—�'i. y . '!v L�'�'75� � 3!l�/�J tJ �,I 4(?U 4�+.3 ;' tUT�L I ;dV. -;=x;=,<> 44. S" � : rr1STcR �u�:i iut-4�1G"'—�5-21 '1 .'�0 2 �3`�5? ��/2�/9� �V "J 4+?J 2z.y;i TOTAL I �dV. �'=r=�> 22. 9� TUTAL V��1DO�Z �r�:'=> b7. z4; � ;a SY�T�=M.��, I'�C . t�C� I °TIU": ACCJ!?^dT �'U'a. C�J�.'�TITY iz�C VsiJ� I�V'J# J�.fi� :tiK # pP ;3A �E !iT GLF `r2ECFI �'T AF"T. ! )Thi�:�t T�' Ir��IT�fZI�I-451�3�—"1-3�3 . �i7 773 �312?/9� Pr` "! 4{�0 t�S. UC TOTAL INU. r��=-:=> �5 .;i� TOTA� Vt�lD�R -�'=r=�) 6�-i7� � 3F;�T. I !�C. ." �'� " �U�;'�TIIY i-t�C V�;v� I�iV# �nT� �t�K � pP EiA Rc HT GLr iIEC�I !'T Ak�'i . :�CRZ °TION �+�CU'.li�T �7� . '��T�. �'AIiV ��?0101-431U:�—01—t' 1 . �0 3647 �J3l29I9� t�1 �ti 4Q0 5�3. 3,'` TUTAL Ii�1V. ��==�'=> 5h3. 3 ' TUTAL VENpOR �k��> 563. 3^ � ��Y :�C'IpTI �:�"3 �' �C'i�!'��T '�U`^. '�U^NT: TY ri�=C V��d�` i�vV# JAT� CtiK '� ?P �3,4 �t 'riT tiLF �2_F.CEI?T �`", i�. � ri�� Y ti1t� IidT i=U� IUl-42�1�—i�1-3`>0 . r(? 3 .h99 � 4/V1/`�t) fiV '�I 4!?U 492. 0� -- �1aTFdT. Sl9Q 101—�.211!�—�1-395 . �J 3�9^ �4/Ol/9U N !wJ 4�U 180 .U�" T�TA� I NV, ����:> 672. u" S T`,rA!_ 'J���''i��� � , => '�?2 .�)� ���;� ! ,�'�� oT T ; ' fi ,, i r f, y -.a'� Iti`/t� �A.7G C�t;. :� ?P �sA �c iiT CiLi= i�tEC!�I °T ��'1�- _ : .' ., . . j�; �-�-.� ;ti �, ;_� � i_ 1_ot-4�110—' i— s' y . ;v ��4L?3 �4 /11/�?v 3a `�! 4`�4 4u.i^ _SC�� I �'TIU"� ;aCCJ�.JiaT �!U'�'. '��iAivTljY 1��C V�s��! I:�iL'� JAT� Ci�K � PU �A RE NT t�LF KEC� I�`T �1�,;T. � _ SE�SI ��r �tECYC40�-41'1�-01—�?7 . ?0 C�N�E`? �4l�`I9U iV �. 40U 2J.�b TOTA� INV. m'==x�=> 20.E7" TGTAL vE^1d0� , . ,=�> 2{�.G(` � :SC�I='TIO"� aCCU,�"d? "3��F�� �?il��iTITY rt-C 'VFtst� TvV� �.ATF CHK +? PP 3A 4E �iT �Lr= #�EC� IPT AP�T. � 3ILL 4209 15�TN!�t�1-3711�—^4—{3'? � . 00 rt�F�J�i� �4 /03/9� N 'V 3(?i� 39. 94 �iLl �z(' 9 15�iTti6J'-37_'1^—Oii—O� ;� . �^v t� �Fitnin t14l0�/Q� rV N 3�U 3y.y4 TUTAL INV. =�=;��=> 79.z�R � TOTAL VENDOr� �r.==�) 7'�.�:`i )—��P�itCU�Y. I �r'C. � :SC?I �'TIU�1 �C�i3:►NT ��U'�". �UANTITY ��� V�N^ Itiv� JAT� :'HK � PP �A �E HT GLr i�ECFIPT A"'T. )�JN VIC S�JA� C2U?-49002—(!1-551 . 0� 1964 03119/4�} � *� 4�0 12662.0� '� IC S;�UA� C�R 20?_-49�?02-01-551 .�0 1964 �3/29I90 N � 4(�ci 126bL.Op � TOTA(_ I ��V. ;=�r=:�> 25324. �0 TUTAL V�'�='D�t� �;=:x-�> 2S3?_ 4.J(? � ;?A "�Y. I�JC. _���%I `� TIO� ACC�!INT �lU". CJJANTITY RFC VE*�D Ii�V# UATF CHK # �i=' �3A �� HT GLF i��C� I°T A"1T. f 1111 /71 I ^aTEr�bl�-47000—'?1—ti11 .�0 57050 � 3/15/�J �� "� 400 ?_ 115. 0(� !� '1/71 TF?t1ST F�Efil�-47:�U�—'�1-6?1 . �� 57050 03/15/90 �3 � 4�0 2��.3�� ./1/7I �'RI�lCI ?Ahl!) . OU �?OSG 031i5/Q� _ �1 "� ��� 30t��0.U0 tJTAL I tiV. �;�;�ti:=::> 32344..5R � TUTf�L �I�!�U�?�t -x;==;='=> ��344.�� i. INC. � :SC�IpTIO"s �CCCi'!tiT *!U"'. �UA�1"ITY k�C VErd� IyV# DATF C'HK # Pt� 3A ?E HT GLF K�C�IPT A"�T. (TK:a ���TY ti.!���''�:.�?.-4�1 Jt?—`�i-241 . Ol! 3�49 i� 3lz�/�'U i� �! 4!?t� 4�1. �(� TUTAL 1 svV. �=��=.,=> 491. UO * TuTAL Vrra�jJi� ;==x;=,=> 4�L.00 J� � =�C'�I "TI0�1 ACCii!1NT �.U`". (JUa.NTITY R�C VEfiJ� I;VV# DATF CHK # �€' BA �E NT GLF �-��c:� I?T A""T. -�P �QST `"A�J�� l. �1-41? i�—�1-5'�8 .�0 F�?A"?I^» 04lU�/�U N !� 4�0 147. 44 TOTAl� I ;dV. � :•,''=> 197.44 � T V�h1� Y���Ut�Sl ��"9='�`� �% ( � Y4 � :�C�I ��TIO"� ��C�u!t;vT '��U"�. �UA°:TITY R�(: v�?V� Ir�V� J �T� CHK # ?P �3� RE HT c;LF i�tECEIpT �MT. �!iJIT� (STJR��tlt�l —'�1� �0—�1-24Z . n0 44ah�?. n4/05/4t� �V "' 4�0 294. 4g TOTAL IUV. ry�'.=��=> 294.4� � TOTAL VE^#DuR ;;4.'r=x> 2�4.4�3 _A # =SC�IPTIO'�+ "L'CJt�'�!T "�'UA. �tJAVIiTY i{=C J�;d" i;�1V# JAT� CNK # 'F t3A ?E HT GLr i-t�C�IF7 �"?T. z i;=`3 JI �'� 133—',i�l�?—��y-1? S .�0 IST i�T �4I��/4ii ti N 40� 75 .00 TUTA� I "JV. =�";=.=> 75.t�� � TUTAL VE'�{U�?f� . ,=,=x� 75 .�Q � � ti � � � � 1�.iPGr =31_U�3I ,��tn 101�+�i11O-�1-215 . �G 453`�U ��31`JS/�?ii � "! 4?U Il. i1'' TUTAL I1�V. :=�=;_;=> 11. �1 ? � �l16 1. J1. -431J�-C?i-21y . !?(i 453�7 C`31t3�/9U N N 4?U 4. y;, TOTA� 1 !vV. .=�, :�<> 4. �� > lU1-431U0-01-Z19 . 00 456�U 03/13/90 tv u 40U 17. y" � TOTAL ItVV. w'=�='.�> 17.y� =7r� ��-!G� l.�1.-43'.t3^-?�l-�3. �' . 00 45d1 b {�S/13/�`v tv �" 4!?t3 75. �^ T�TAL IivV. �; . .=�=> '�. J�' � �;J�P�� I �S F^�t Ulu:-4�^4�-�i-L' 3 . �ii 4S6?7 03�14/�U �1 "! 4`�� 1�?b.o� TOTAL INV. .=�;=:-7 1(!b.u? i� tl. �3KIf� 101-43104-(�1-2?_ 1 .�� 4574Z t�3/15I9U Iv i•4 4n0 7. 3'� � j L�C!� �G1 -4��41�-^ 1-2? 1 . �0 45742 �3/15/9t3 fJ ?`� 4�U 1J .4`� TOTAL I �dV. •,�,,�.:> 17.�� LLS l�1-4310^-^1-2? 9 . ''0 y57h7 �3/lb/90 �J N 4'?� R�.ii � � TJTAL I��V. =x-,�::=<> ��1.�`� _^TN =II.T�R ;3,A�lUl-4211G-�1-2�9 . 00 45d�� ^3/1�19J �� ti 40� 4. ��> �UTAL t iJV. ."..�..;;> 4.y� � > 1G1-G ;1�iQ-'!1-2? 9 . !?',� 4{�h3 �3/1`'I�U iv '� 4�?0 12. 3 > TUTAL I N�l. ;-4;,=> 11. 3r; [>C. S�J�':'i I �a l.vl-4i" l�?-CT-Z��ts . �U 458?i 03/19/9� N +�' 4!�t7 ?I. �S � �U�f1L 11�{�. '��''•=:r='`� ?1.`l� fpP=�S ( 24 ) 1_U1-G 1'i'.'-�1-L�:� � . �� 4587�i �:3/1�/9v "4 �' 400 •�5. 7� TUTAL I '�V. r'==x'=> 95- 7`' � LrTT�rtS. tTC #�101-4310�-^ 1-2?i . !10 4b3(134 Q3/2�/��p iV `y 4�0 L�. Z ? T 0 T A L I�1 V. ',-�;='.=> 4 5.2 � ; H:�l.^��'. H�VGt1J1-41310-C;1-2'� � . �0 4�041 03/Zz/9l? N ": 440 b3.o' � TuTAL T �VU. 'r�;==�_> 63. 6:' UHS CASi 90 CA101-42210-�i-241 . QO 4F11S '1 :�S/27I9� N "' �":3 15. 3�'' TOTAI. INV. =;�r-x;=> 1�. 3 � � ;. � �,QT�°a 1U2-4I?4�-"1-2�i ."t� 4�1?1 � 3/27IA0 �v "� 4�G 2�. U ' TpTAL I fvV. �.�..'=> �:i. u' TOTA� Vt^���t� �-�=� :=> 6Z.0 . 5�: ! � 't��Vr^�til)E :SC�I?TIUF: ACCO.!NT �lU`'I. C�UAVTiTY REC VF;,jp IidV# DAT� !'HK # aP dA �c HT GLF �FC� IPT A''' 1 . � =� TAx FO? "!A?C1 �1-431OQ-n1-212 . �U T�X 04/Ob/40 N �' 4�0 36. a�' T�TAL I �vV. �}<r=F> zb. ;�? fiOTAL Vt��D�'R �_�=�= ,=) i6. �? � :SC�I °TIUN ACCi�UNT ��UM, (JUAVTITY �t�C VFN� ItJV� DATF CNK # PP 3A RE HT GLF �2FCEI°T A�T. � �UTt>�Y �1�a1-R 20'-45+�� 2-�?1-5? 4 .�0 9171 �2/Z51�0 rv "' 4�(� 694(3. 0� T 0 T A L i ,'�V. ;=�'_;='=> f�9 4 0. ii�" 1U1-43�vC-� l-2? 1 . '�� iS6?2 �'3lul/�J � �� '�! 4(?0 l.ti. �' � TOTA' I,�JV. �:;x�:;,:> l�. Z' t,�. CNAI �d �I ��K l�1-43�0�-? 1-Z? 1 . OU i57n� !!3 /�4/9� n; ti 4'3� 25. 7`= TUT�1L INV. ,=���=> 25- 7� � F�' •,AILIN� Ti1i�l-'+�x,l^-!?1-3aZ . ��0 157'1 ^S/lh/9U ^. '� 400 2. �` � TOTAI� I �1V. -�'<��=> � 2. �� - - - - - - - - - - - - .. . _ . _ .. � . � t^� hR:J�9S �227 101-G3� t}��-^1-2? 1 . �Q J4141� vS/lh/�U N , .` ,. , .�� 4'�J . . h2.2^ � TOTA� t N�/. `.''t=�=';-> b2. L�' i�� 5 + 227 1ii7.-'+��0�^-�l-i? 1 . OD U41�+��� Q3/if.>/9U N � 4�0 68. 6� TGTAL I NV. ,,�=M�-> 6�5. b ' � i lU?-43''.U(?-^1-Z? 1 . �G U41=y'? :�S/1?/9U i�, �'�! 4�3 -20. 0 � TO�A� i �dV. .:�"..°;> -2b .�`) ....._. �. �I�C SFT . � 21t?1 -� Zli�-?1-2%' 1 . '�u �41b74 �?31Z1/�� ti � 4�0 f�9.�,? � TJTAL I NY. w'=�-,> h5�. 4-: i. FiLT=1"�S ( 2�S1.0?-�31Q�-^1-2? 1 . �0 ��+lhl? �3/21/4U N "� 4^t7 125. �7 I'JTAI. INV. .='=r==> 1?_5. 2' � t�` T^.r;5 1.01-4"L110-'?1-��i . �t� 041�1? 03t�.1/40 iv '� 4�0 13i3. 7 � TCTAL IrdV. . � ;J=> i38. 1 ? >°JT� Fv�iT.tT� � J �l -�,3? G!�-�1-221 . �0 U42�b4 '?�/2?!9J ^i ^a 4nJ 120. �? � TUT�L INV. r�=r==> 12t�. :i' �ILTER�, lU1-431t��-nl-2?. 1 . ^0 U4217�5 �3/Z�/9U N N 400 44. y-? > 101-4310�-�'`i-2G2 . �0 U42].7h '�3/2�/90 N "•! 4�0 99. 1` � TOTAL IPdV. =,=�,=�> 144.0� � t5tlL�S. (�AS CAI�I-42?1!'-`�i-�'+1 . �0 042297 �3/2Q/90 '� �� 4�t3 42. 31 T�TAL Iidv. ,:;::;::;:> 4�. �1 � "�Ae5 10�-!�2'1t�-^1-2�:1 . (�0 �423�� ��/30/�J N N 40U Z.`�? TOTAL I!i1V. � �=ti'=> 2. `r? ��TA� VENUOtZ �,rr=�=> 118u.�° � I i C�J"'PAtiY :S��I�TIJ�? �iCO!1fJT `IJ•,. �'�il�.,'�TITY h`C V�iV`� Ii�V# U4T`� CNK � 'P t�A Rc HT GLF �F��= IpT A`"T. � : 4v?-480J�'-i?1-3� 3 . 0'� F�E' � 1[/27/�� �! �1 4(�U 343. U� 414-4.���0�'-'�1-3`� 3 .�ii �-�t ' S 12/ Z718y N N 4�U 1.22.3. `�? f,0?-49503-^1-3� 3 .n0 r��' S 12127/R� N "a 4�0 302�i. 2''' � TUTAL I �vV. �;•�=;=x> 45�3. i? �.)�Al "; '�'J."ri . , -;�;:> 4593.1� i � _ _. , _ . _ � �. . . , . . . . - - � _ .� . ,_ . a. i I i ,J ; �. , � � ; ,J � , � �. 'i' '* , .i . ` ti i7L i ,' l.'..1 ri. � � .....• �:a v � r �-.i-- �...: , i �� � ;t •.. V .i'. : :t -� �..r. .., . . ... . i1LL. 3975 153?J601-371.10-�0-J� u . �u �FFil;�7 04l03>9� N ti 3'1U 29.zS? a 3ILL ��75 15:�qa�02-�1210-`?�-J!? tt . �ii nFFl�;�i� Q4/03/9U i� "� 3!10 29.a" TOTAL I ?�iV. ;=�x=:�x> 5�. 7� TUTA� V�!�!U()R ,:'=;'=> 5�. 7r � i INJkJ$Tt�IES _SCRI�'TIOP� ACC0�INT "JU"?. (�U�+?�TITY i;�C VF�f� I�fV# �AT� CHK # PP ii� QE HT GLF RECEIPT A"` T. � '�D Fa0"' OALLARIJ2-45�. 00-(�1-3�4 . �0 90ti3UQ 03/ 31/9ti N P�' 4�1U 1Q1.�' TUTA� I NV. ;='==;t='-> 191. u' TUZAL V�'�U�;� , :=ti='=� 191. �' � :SC?I'TIU!�' 4CCJ!'�JT F!U"�. ^UAyTITY �rC V�;d�? IiVV# JA.TE CHK t� PP 3A RE HT GLF RE..C�IPT AMT. � i�A!�E�' c�;at ��T;_°;` 1v1-4�° 10-�1-2 ? 0 . �� U�5491 !l4/�5/�� 1 "` 4�?� �7. 7? TuTAL I �jV. -x='=�; :�> 97. 7? TOTAI_ ��t��U�;l . .-:x�=7 97. 7? ! �Ect ir�T� s �A i us +�tr'o'' i � f>�s? . `?�:- C�'_',iv�RI `'4JU�1 �;: ;v �v b4� 14.15 T:?TAL INV. �..,_;::�) 2il �5. ti�' � T;�THL V�^!U':� � , , -'=> ?JOS. ti� :TER' � =5�'�i ' t� T v��' {t l f� ..; �t��� ��'i,rj", , t) � s? _ . 1' t �, v ,� � . :'l a�t} J -. i� l. '1� - i�i'J :.? a � t_ r�T l7 L.F ,��t.E- i?�� ,��� . _ l � ,1 M :ct '.��1-42�1Q—t11-519 . "U ���{� 34 �3/13/QO �i ti 4�0 42.U;� )`� I �' �=1:'r.' � 7_ UI . 00 '��Dn3`� �3/13I�?J �J f� 6�1 lt3• lJi1 � ;`? I^� �tF ' S h01 . 'Ji7 y9U'?39 �3123I90 �; N 651 1. 57 )�' I '�. F�t 'S f;02 . �U 990�34 :13/23l9U a� N 551 .b" >"� I"�'. FFE 'S 1G1 . '10 y�0�3q �?3123/40 N �? 6S1 ].t3.UC� � )*' I '�. F�E 'S hUl . �0 9Q0(�3�? 03I23l90 '� "� b51 1. 5? ►�' IPl. �=�'t ' S h�Z . 00 �?0�?3� !�3/23/QU ��1 �� 651 .bs> TOTAL IiVV. =;='=,==�> RZ.S^ � T�rqL v�rJuOR . . , :=> �?Z. 5^ � T(�?At_ ^CnL�RT , � :='=> 14L� 71� . ;a�; � � � i • • � � ! • _ _ ;��, ..:yl.`::i " f ; U^'� Zl.4 iJ'-.s'r`�I i ��U"'.. ':�Ut�`V i i � T K'.�. v;'IY',` 1 iVyt'i U�1 1 1- l.tt!� � rr D.H "`t n� c;Lr It .l.'- 1' � n�°� � . � >. �L':-X C')�F:; � J3_-4211(?—�6-1^1 . Oi? 70143 '?4/Of�l4� N �? 4(3G 1�J7.4s :� �'u� i+.�" 1�2-42?10—t19-1��1 . '�u 7�143 !�4/Of�l90 N N 4�U �5. �� T�TA� I NV. �ry;�=> 17Z. �5 � TQTAL V"t"��i�rZ , ,�.`.��> 172 .y5 �AU5C`a. I '�i: . � :SC+'I �'TIJ;J AL�'J+'�v� "stJ�`� :,� , `�TITY ii�C V�;�1i1 It�v`J# JAT� Cri� � P? �,'� �"t HT GLF ttFC�� I °T A°?+. !LI;�:, � ? 1 �l . �0 �qU?3� OS/31��t� �d N $4U ?751.�` TUTAL IP�V. r"�="> 7751. �s5 � TUTAL VErdp�R r�'Y`M> 775i.�` ; 5Oi�aL� � :SC'1'TIO"� ACCO'it�T "1i1`�. �UA'�TITY i-t�C i/�;��' I�1�'# J�TF C�1�' # P� �q �E HT C,t_F �zEC� IPT H ,,T - ��'J S�?FT!�A�L rI li�l-45?_0�—!�1-21 S . ncJ 1�2'S !`4l0�/90 PS "� 4�U 6�. 0•'' TJTAL INV. , .=-�=`> �3. �" � T:,' T;��._ t�� `l�r,:{ , . � :�> �.j •iJ' � ����'I "' TIU``: ':�CL3'� �� `tU". ,� " ��iTITY ri��� V�:v;. r;V'J� �i-1i"f- i�1�: " �r �i� `'t tiT CiL'r ,t`C� i � T ;��'" T . SILL 3647 15tiTnb01-3711�—t�U—u� � � .(`0 �iFF�Jyt� 04/0�/40 {v rd 3!�J �. 7^ iILL 3647 15bTH507-37?10—�!0—a0J . 00 r2�t=t��� {�t�/�3/9� N �: 300 9. tt� � TU�AI. INV. ;.:=;x==> 19. 7'� TOTAL VEND�R r'=ti��> ly. �`_ � tK :`�C�?IPTIO^= aCCO!'NT ''U`". �uA.vTITY r��C VENn I(�V� �ATF C�1K k PP i�A �:: HT GLF i-tEC�I�T H"' i. ,AG�IES 101-451Jn—�3—t1 � . OG 2�J999 04/1�/aU N �i 4�U 2. �1 � T�Tk� I `dV. ,,.4,,�;> 2- �' T� I;}, 1.,�ti�14:1���,� � , � ;� � r i}t � :�(.�I �� IOR% 5 �:�_,� �:,T ��J.�°, �;J�, �T1TY ;;�� v�=�v� I�vV�+ �AT:r CNK # PN �? �E NT �Li= �t: C�IPT �'�'7. ; P�� JIt`� 101—'�l�'lr—��9-1� 3 .�J 15T �2T ('4103/4U i� �� 4�0 ?5. 0{� � TUTAL ItdV. =x�-��> �S. i7� TOTAL �>E^�v�`�� , . , => 75.0� � Z C�I ��>I � _C�t.��'�'SI '� 1 I ;J'�'i ���.1•_3'.�iV t '`�ii+'' . `�iJ��.�,•I 1 + T it^ \. V '�.i��� i �v`-�rf J+'. �`� ..�1;{, ^ -�';� >j^, " � �tT tl�_(' f'(` t.� 1�' � I'1�.{ ��. � (� IS �U�' MARCH 6�2-494�0-01-319 .�0 1�25b 04/U .?_/Qa y ti 4!�0 1Z. i�p �UTAL INV. �=�rh> 12. U" TOTAL vE�JD�R ��'.�-,=> 12. U!' � : T��. I �'C . _SC:I °TIv": '?��� ';�T 'du"'. �JQ 'y� i ? Y �t�� VFtJ(` T�v;�:� ��T"t_ �ri'! '? °t' :i� °t tiT Gl.r rt�'�C� I�'T A�•"T . �KS S-1 LIvuT tS101.—�2110—C1-331 . �0 5�151 �J3/30/9U iv "J 4'�U obO. G� � TOTAI_ INV� , , , ,:> ?3ht�. Ur. r:, r;{! `f ' ���'' � . , �::> �:�J . (;'' � 9I "d���`�;J?A _SC`2i `'TI �"� ACC`.�'!'iT �;U ,. "';��`�T� TY i�`i: V�,.^ i .`.':� JAi�� �;i!`� " ��= ;�A =; �1T GL_F t��C� IpT A'°'t. ,`:l.'';l " ItV"� ",l.< U471'i1 "�U�. ��Uu, Vil � l n.^l. V `.:V�; SivYlt ilH � ` l.nn :r rr ,�H '� C nf �7�r R'� Lr. 1 � � n+' � . � ���ET �T���:TCH��:�G1 .�� ii?U��Q '�:51Z�19U N "� �3L2 3�2.8�? T�TA� INV. � , . => 3�2.�" TOTAI. VENi��� r'�ti==�> 3�2. �� � �.`� ACCf`(J`''T �C� ; .'TIJN �C���.',vT FJUr.�� !'JA'vTiTY fls"C V�fi�i� I�vV� ;JATF C'stlC rt PN 8A �'t �iT ULF �FCrIPT A��T, i :.�E� STI"�.s�J 340s—�'�"0 ? —�'?1—Sl� .�t� R'�3�?"IT �lv /J31�J ;J "� 4nU 2�{3. u�:� TOTAL INV. r�=M=;=> 2�U. u�" :ITY �"A��AGER C�1ti�-4I' ��—�i—�►37 . �0 Ct��vFtR �4/03I90 PJ �! 4�0 21u. U ^ � TUTr�L INV. r;=x�> 210. G � ;ItiF+T T�3 Klv!��i 5101-41110—�'1-3�7 . 00 SrM��An {?4105190 �! � 40U 2b7. u� TOTA� INV. �_ , :°=> 2h7. C'. * �CK35 KIi'#DG1� �?i�i101—�+510()—�7-33� .��i? i��!d3R,1T t�4/Ofi/9u N !� 4�0 351. 0^ TOTAL IivV. ;,�,=�,> 351.i7 '� :.:�G Fi.1r�T. PP P'�101_[;�? Ot?-43—z1y . �U K"";�RMT 04/U619U iti N 4) J 107. 4'> � TUTA� INV. r�,==��=> 1�7.4�+ TUTAL VE'�ti��-� � �=-�;�=> 1135.4" � 1�aAL �A� ;: �C?I �TI � • �.: . � ' :� , � . ri i .,_-� v T �:rw � � i,= frik «; �, :�3? - � riT uL� �c`:�.'�I i �'. i . : 7115/�0 3U1 . Q� 91 �AY '�4/I('/9U �1 "� 1�5+ 350�0.0^ � : 7/lh/90 ?Z!� . OU �l �AY �J4110190 �1 N 10� 4�000. 0^ : 7/Zb/�0 41t? , �0 91 �AY ��+11{�1�?U tv � 1�?9 135�niJ.G'? _ 711F;/a� 6�5 . �U �l �;�Y �4/10/�� �a N 1!?� 150�OU.�� � : ll16/9il 6�� . 00 �l �AY (?4/10/9t� ;J � 109 4^t��1J. (i" TOTAL I ��V. �::;:ti;==> 400U"��. 0�` TUTAL V�N�QR r�".,�=> 4000�JJ. u� � 1 N!�T ::�C�I °TI1J!`? ACC�.7Ut.�? ��UM, t��lA'�TITY t��C V�i'ti� I!vV# JATr C�iK �' ?P k5A �E HT iiLF i2�C�I �'T A�'T . � ;T�S l.�1—+513�—:�2-2' � .nti ��t�Ti� �4/0�/9� ti �' 4n0 iU. ii� T�TAL I �vV. �='�ti==`> SJ . un TOTAL VER';UOR ti�ti�-> Sp . G`' � �I ;dG CU"!PAtdY :SC'�I?TIJ^� '�Ct'i�;J�yT !�'�1"a� nJ� y;tiTljY i�2�C ilF�v!1 I�i!�# DAi�:. CtiK '� PP :3A a� HT GLF t2FC� It�T A^� i . � .��IK C�JVE� `T^i.l.�l-41�10—'? ;�—Z" 3 . !?0 1549�3 � 3/29/9� iv N 4JU 14. 7�? TOTA� INV. r-`�. ,=> 14.7�' i P�K"" IT CARuS 101-41`�10—n1—Z� 3 .Od 154982 �3l24/�n i� '� 430 1.64. 2{? � T�TAL I ��tV. �'.==�'-> 1��..2'' TGTA� �IEN{70ft �:=��=> 178.9" � :TS C^�1�'A"�'.Y :SC±?I �TI0�1 ACCOUiVT ':U°'. ri1qVTITY �Z�C V�iv� I��Y# DAT� CtiK � PP t',A RE NT GLF �ECFI°T A�°T- :'r�' ?O1-4194(?—�1-242 . OU 1117t� � 3/29l9J 1v � 4�1J 95.J`� � :RS. '�LE��r ��'0�'5101.-41`�40—n1—Z11 . 00 1;.17� �3/29/9t� Pd "i 4�J 66. 5" TOTAL I�dV. �.�,�;=) 261. S`. TOTAL VE�ii��K , , . =�:> 161.� ` � . CLI� Ir ! i�ur` L�iu ur xi :� :� � i ; �:� �;. � . � � � 4 :...� ., „ .� .. ., ,.. . . „ .. . .. ... . .. _ . I ��� 15'"T—Ol t}� 1��12 3C�'��)`;. �. P. �iA�L*IF,L;7 �?El�l—�51.��—�1-2� 1 . !!U 1�5165 �410a14U � VFaV''J' : 2.i^S�i� �l�T�J����_ITA°� ��'�;�?t1L +��A`4h� r�� � ' IV ^c �C?I °Ttti��`; � �t'�!lidT ^!U'.�. ;�i1�+vTITY rt�'�C VE;v'� I;d�!# ��T� CH'� � � ;�lU � L�v� ^F ;d�s� # � I �1� 3.30�-01 �U ��� �. �`HY� uU� ;lifi/90 Zu1. . 0� ��l ��Y 44l1�1�0 � i �1�J13��t-02 �0 � 1 �AY$ i�llL 7/1�/9� �QS . ��tJ �1 '��Y 04 /1`�/9J � I1vJl3i4—01 ^u 3S �`tiYS D�'E 5/21J90 ?Ol . �U 35 n,�Y �14/1,��9� I ��3 ?�14-0� ('J 35 �AYS �'•1E 5/L1 /40 41� ; ; . ^0 �5 �'A`! �4lls'�!°� � I ��'013i5—Ol �0 � 1 �AYS ll!1E 7fi�/�0 101. . �t7 9? �r�Y !?4 /17I9U I �J01315-0? ('� �l DAYS DU� 7/1� /90 '_u? . nU �1 �AY 04/ln/9� � i "::31315-03 00 �1 ^AYS D�,lt -l/1�/40 205 . �0 y1 �AY �4/1QI9U i �=01315—J4 �0 � 1 `?AYS t�Uc 711�I�0 321 . �0 91 D�Y t?4/1�/�u � ._. __ ____�_ __..__ __...... V�"`;t��? : 13�57b MET�?J?JLI '�P ' �A�T� CJ"-T��OL � NU"� LiJ# JF ��=;E� � LIf� �t�C?I �' TI�^1 RCCUt)NT �dU�. �UQ�TITY R�C VENi? INV# UATr CI�K # I `'dJ1254-0� �U 1�S?3 H":t�H SA.0 FF� 'S 101 . OU F'�E 'S 04/02I�0 � VttvD'"J� : 1S059fl �1EYE� . AL _ . � "�U�", L�I# OF �F�1 � LI ��� �`ESCRI�TIO�I AC�J!;fvT �!U`". t�U.AyTITY R�C VENO IvV# JA1E CHK # i ��J1�65-01 �"� 1�3571 15T s��!A�T�R r'FR JI�"" 101—�1�1�—Q9-1:' 3 .�� 1ST i�T �41U3/9U _ � ---__ _. __.— JE;�IDU� : 13�919 `1I�W�ST �JI -,'= � ST�E'�� PR�DlICTS � P�UM L�J# ;?F <<�� � LINE JESCRT °TIUN ;'�CCO.)NT �,'U`", ^JA:d�ITY n'�C VE�yD 1NV# DATF CHK # Ii�lU1328—v1 C�U 1�5�9 ��' I�ES r�� �A�.�SCAP� Tiw-�31U1-45I�t�—? 1—�? 5 . �� 2°6�1 �4t0�5/9� � � VFidvO� : 1.iG`'�7.4 "IIv'�! CU"","I P��iIiJ� � � 'Vll� L�J# �F ��� # LI �v� �ESC�IPTIO"' ?.CCU�..�NT NU�!. �UAPvTITY f2-;. VF+�t� Ii�V# u�T� CHK # I �aJ1255—U1 �0 T�N� SEYVICF � QE"'TAL 4/l�1-41910—!?1-241 . 00 009�9 �4I01I40 � VE�'�iDJ� : 13�95i "iI'vr;=SOTA ELE�ATO?. I1iC.. _ __ __..,— � t�U'� ��v� OF :dFsi n LIN� ^t`�CRIaTIU'�t ACCOUSJT �IU'�. �UANTITY RFC V�ND Tvu# �AT� CHK # IN0131b—UI �0 =L�V �"t?VICE '"AaCH 9� 1t11-41?4�?—��1-31y - OU 03U3�R �3/2.h/QO � �_ ,.�:... ��_.� � ___ �__ _._ ,_. . . V�v�t7R : 131 b?E� H'H I ��i�l)5TR I ES. I ^'C. ` � _ _ . _ . _.. _ ..�_ .�.. ..r.�. ..�.ir� �.��i... �� ♦ Tr /`lI V 11 ... r L:'�i , �� T �,S'' +'�i P�j ; ,-' .,��,..; . :J � .�-�P 1 �- 7 , �. y~.�f..f.�� � ;v�:'n J -� � � �� � �f' ..; a, �� i i r �J�_(` i\��,i- i .:3 � i�t.i ( . t 1'�R JIE"? 1G1 41Q10-9�-1(}3 . 4U 1ST �1T �'?41t13/9U v N 4!?� 90.�� � T(3TAl I �tV. ;;�,_;_� ��. v; TOTAt.. V�."�J�R =��"��="> 9�.�� � ) �. :S(:�'I�'TT �'� "(:L:l,�;vT :,�.,�_ r:,�,^, ,TITY i��i: Vr:�'� T ,v'✓� JRT�_ C�i� '� 'r' �,� �i� HT GLF r�FC�l ?T A"'jT, :CT . I�JSP r��:' 51u1 . �� F�E'S �41�4/�0 N �� �3?7 llh%+,tiG * TOTA!. T '�V. �x•'.=ti==;�> llh4. fl(' ,' ;;I_ `J�,''�:`"`.. ��-4;=='-> �ifi4. il" � (,�= i TIv�: �(,rJ' �, T �:J , vJ-,,, Tlrt' , �i. V ;J^' T ;v',�;: J^ f-� . �i}: '` ''i" :i�� � itT uLr �t' �.-, i '' i A`'I . t F'�t�, DI��! 1�r1-41`,1('-?9-1� 3 . �U i�T GlT J4/�3/9ii � "< 4�U `�O.U� * TOTA1� iivV. , ,=r=�=> 9U. �^ TGTAL Vth��1� ,-���;,> 9U. �!' � �r?�� r'ii�V?�JLc.� _��.."�i I�T 1 i�k'� ��.;���,.. ,. � ���i!�. . �? . ...� � 1 � .T ,t'�l. V _ ;"i^ � `������ '� ✓'�. I � ..i i�`.. �. �i, L;:�. `'L, i�T l7�r ���l.�' � �-�� fi i�.,.s 6 . 101-G21I0-n1-2? 1 . nG 134�7� ,)3/21/Au id '� 4�0 3L. 2f� � TOTAL INV. ;==�<:�=> 32. 2f TOTAL VE�lD�R �=_:=;=:�> 3� , �` � :SC�I �T1J"; ,��.i'.!.�a? `'�'". ^.., " 'aTi �Y K�C V�iv`� T �vV�t iiATF CH�. � �i' ;� � ?L HT GLF �rC= I°T N ` T. "AL �^�AC�iI�lt 1 '"J1-4194(?-� 1-415 . 00 fZ�NTAI� 0315�l90 tv RI 4�t7 � �S. G ^ � TOTA� iNV. =;,k�-�=> 35 .v�` ��._�:;!_ `J�" ;^t� , , :> ?> . v� � � S��= i "' TIi1="� ��:�,.! ; 1 .;� �.;. ;U'• ,y -; i �Y �:��� Y'� �`? I vv;� �=5. i � Cfi�;. y �� �ia ;'t tiT �Lr ��CFI °T A�?T. �'E=TI ��� 3/�3/9101 413.10-�1-4j7 .ou �'CP^!�F �4/vQ/�� �i ^3 40� 3- d? � TC�TAL I NV. �X�k=�:> 3. �!� T�TA� VE�Dn� ,��n�i�J`� 3. �^ � 1 5E�2UI �`. : i � - ; • : , � � . ..�C p I �T �' . v � t : �v . .:'•.: r : ' Y �: :..t,... J ��i~ T :����r .J ; �i - �t 1 . . �iJ :� w .\ �.— - . - �- A -. hr J; j � ry? j =A # ?. A�'� IL 910� -` ��40-�1-3°�4 . �� 1�744� �13115/9U N �� 4Q� 65. T" * TOTAL INV. ==�=�=="> h5 . 7�` =A � ?. A°� IL 9101-r+144�3-ni-3'' 4 . ��0 1?t�13� �3l15Igu �i '�� 400 '4. 1? _ T;?TA!_ I ;vU. ;:'=..:�:> 74.I'. � ri)T%iL �`_-``���{ , . , ,•7 2j'r.�' [��C. � =5C°I�'TI�p" :�;�� , ,T , `_ ,;. ,,�_;^ yT ` i Y ,<~; y ,��. T ;�`J �,= i= ��x: � ?t� �!1 � itT GL� <�:.C'"_ 1 ' T A i . t >SE 10�-421 it?-�?1-212 . !?0 430h3� ��J4/U5I40 N �1 400 2868.2'� RSE 1 �71-4��1�-`}1-L12 . ?u 43v63� Q4%U5/90 �� �d 4?� ; 5[. 3" � 4St 1v1-:3' U(�-"i-�i2 . �?J 43t"if�3� C74t�5/90 N 1� 4�0 ? 45�. �s � '" : tRI `�r� ) lJl -43':. ��-" I-�1_ Z . !?;1 4?C}`>3� n4l�5/9� id ^� 4�0 1�Sb."L� y :� __ ' _ i :; ':': .. :: .. ..;. . . ..::: M r '� �. _ _ . � =SCRIPTI��J ACCOtiNT ��U"�. �JUA'�TITY RFC VF;�D IyV# DATE CNK # Pp �A RE HT GLF �tF�EIPT A�t. � d� =��� , S 1 iil-t�311n-�1-31. 9 . �0 F�E•S 04/06/90 N '�� 4�0 ?U. UO _ TaTA� ItvY. ;::'::x=�> 1�. U� TOTAL VE`�D(,� ;;,;;4J�� l�i.�� � :SCRI°TION ?CCJUNT �dU"�. �UANTITY i�"C V�'�v1D I(vV# DATE CHK # PP r�A pE NT vL"r ;;ECEI°T AM1". � ��. � �s�?i�KS iG�-4112�?-i�1-5�3 .�0 K"�8��1T o4104r9� N � 4^u 141. 5!� TOTA� I �JV. -x;<;=;=> 141. S�? T�TA� Vc�+U�i� ;-�=��=,=> 1G1. 50 � JST A"ULT cXT�id _ =SC�I "TIO"! ACCOU�3T "JUM. t�sUA'vTITY t�FC VEI'i� ?t�V# i}ATE CHK # �'P :3A ?t HT GLF R�CFIPT �'�T. � T�e.1 �I "�G 101-4z11^-�1-Z07 .00 T�AING Q4/Ub/90 rv '� 4?� 47�. �� TOTAL I ti1/ . .,��;.�> 475 . 00 TOTAL U�^�t�nrt :;::;::�=;�> 47�. i70 � _. _ __ _ _ _ _ '-^I3iJ���, I�C. �C�I ?TIU*� ACCOUTM�T F�U"�, nUAWTITY r2FC VFND INV# UATE CiiK # PP EiA �E HT GLF REC�IP� AMT. � [CATI ��15 101-41?10-�1-352 . Ot7 102?4 0410�J9u N � 4�0 6C9. 32 [CATI !'`�� 1.0� -4�.�1!?-^1-:3` 1 . �'Q 1'�2?4 �4 /0�./QJ N s�1 4^0 7f,.db t•'.:ATI'?v�� li;l-4S?. J�-`'1-3!, v . �0 �.`:2?4 �41U1/9U r1 ^a 4�Jt� 75 .4? � [�ATI'�^;S Z�1-4G� ()�-^1-351 . 00 1�224 !��1J1/QJ �v y 4��J 34i3. 9� [CATI�?;vS 4t�4-4;i�Ut?-'?1-3j � . �0 1^2?4 �?4/01I9� tJ !� 4CG �1. 06 [CATIO�vS 411-43`;U !?-�1-351 . OU 1�224 �4/01 /9u N '�! 40U �3.is5 � [''ATI '��S '. J�-43��0-`�1-351 , �0 l�?2?_4 �4/O1/Q� � t� 4�� '�4. ZQ T t�T A� I i�i V. ::-:;:;:;;:> 13 31.is 4 TJTAI_ ��:^�G��R ti:::=:;::`> 1'331.�i4 � _ AS��CIATI ��d SC'�I °TION ACC�'1tiT NU"!. �UAtiTITY R�C V�'N'� I;VV# JAT� CMK � �P �A RE HT GLF �2�CFIPT AMT. � 10I-431b0-�1-3� 1 . n0 37U740 !J4l03/9U N "� 400 5. 0C? __ __, TOTA� I itiV. ,=;_-�=`> 5. 7(� l�1 -451 �C?-�!1-3�?1 .�+) 3?��1Q !�41i13/9u rJ ': 4�;? S. 00+ � Tt1TAL INV. • .==r��> 5 .0�? � I '�rlTS 1J1-t�3? �i�-i?1-3�� . _ .0� 528°00 04/�3/9t� tv N 4�t� 91U. b5 TUTAL INV. �x'=�x=�> y1�. 65 � �ARK SHFLTER lOt-4S�00-�1-3� 1 .�0 5�315�' 04I03/9U N � 4!?0 13.�9 T;3TAL iNV� 'i"YM'�`/ 13.�i9 �n;�K SH��TE�'lSI1U1 -�53t7�-;"11-3� 1 . �U 6h316� C4103190 tv +� 4�?J 25. �� � T�TAL t �<V. �;•, , ,�> 25 .83 )�! # l, ��2-4945r+-�i-341 .0� 555350 04/U3/9U N "V 4'Ja 11�.U5 TUTAL T �3V. r'-r=�=> 119.t�5 � ��` � 5 hti?-4��!�SS-t'�1-3` 1 . �0 655°y� �4/U3/Qil N N 40J 47. 48 _ TOT�� I �3V. �:,:,:�_� 47.4F3 T�TAL Vt��'?R , �:;��:> 11?7.�� � _ _ __...;; _ aTs. 3,iC., �l.'"'�•1 `. 1 1 U''+ .�ll,L.U'.`f'S ? "tU�". �:Uai�) 1 1 I I tS'.l. V'"iVt_? ': IVVff U '! 1 �". l.fif� * t-�- pt! nC n� VL� ��i..�.�. ts � n ! � . � }tiT�IR. lfl.l . �0 J'�3�2? �J3/lhl9t; ;� ^' b�l 37�. 4`� )"?T�I�. ?O1 . 00 OQ3527 Q3/�.la/9G N N b?1 16. 5� ?n�TRI�. 601 . �0 OQ3527 03/1�/90 N N b21 23.1�? � )"dTRIa . h0? . �0 U�J352? �3/lb/�1U iv P� b?1 9. �)1. )^�TRI+�. 1�1 , �4 003527 03I16/9U PJ �� 6 .?1 174.i7 )':T?I�3. b^v3 , ?0 �03527 �S /16/9G iv f� b21 �. 1b � �,��TPI '�� . hG2 . `�t� ��3527 Q3lI�lQG td �l bZl 3. 9? ._...:.. .. :: > LL^ TUTAL IidV. r'=.�==> 715. 65 T�TAL VENDC�R titi:,�r=x> 716. b� � 1� #13� :SC�'. I �TIO� ?aC�O'.livT `�llJ`?. (?U��TI �Y i�rC VEiJn IiVV# JATf= CNK., # ?P tSA RE HT GI.F i1�C�I°T �""T. � 2 Su�ilA'�S. TA��.101-�1�?1�-01-339 . (?0 RFG'S �4/0419t� t� � 4�U 19. �(� TOTAL TN�1. . ,�=�_�,> 19.50 TOTAL Vc"'DOK �'=,=�=> 19.St� � �< F�`?��q�_ !�!jH �C':I �TIO"� �CCJl�;�T "i.U'�. !!UA.i�TITY K�C VF"d� INVi� JAT-r C�iK # PP i3A �'E NT GLF #��CEI�'T ��iT. � : C� wlH lv� .nG �= IC4 �4I04/9u N !� �i�b 261b. 54 :�A W/ti ?. 01. .�t� rICA '?41t?4/90 N M1! 6�6 ?1.45 :CA W/H 6�? . (?0 FTC^: Q4/04�90 N N b�6 251.ts4 � : CA ��J1H �a�? . !�0 FIC:� 94/O�IQG N N o0b 1t? 7.�7 :�A i.�/ki 101 . '�0 fiICA ��r1�7�4/90 t� N 6f�� 2516. 55 � :CA w1H 2tt? . 00 r= TC'� �4/Of�I��� N h' 6�b �1.4h : CA W1�1 ��1 . !�J 'rIC4 ��/�4/�u �1 N b'�(i Z51. �� ;.:; - : __ ; : ( A �1/H _ 602 _ _ . !?u riC�" Q41041��i � ....` � ti05 2�17. �5 :� I�A�� ;�/H :� ul .00 TAXES �4/�4/QO N !�' 609 7b.�71 � :� ICA�';� i�'/}i 101 . �0 TAX�S �41U4/90 �I "� b�?9 70. 01 � 101 . �� TfiX�S 04/�4I9U N �I b04 5201.77 1 2i?�. . '?U T?�X�5 �4/04/�� i� �� 5�0 i17.12 � ! h01 ' � �U TAX�5 �4Iu4l9J N !� 6C�0 39�.74 i h�� . '?Ci TAX�� ^41U4J'>0 t�l '� b�0 167.44 TOTAL INV� M�',i�`M�i`� iZ144.75 � TUTAL VEND�R r'.=��> 12144.75 ; �;U'�''�Y � :�C?I° tIO� �CCJ�lt�T ":J'�. �U� :�TITY i��C V��vr 1 �,V� JA1'F CHK � PP 't3A �?E HT GLF RECEI �'T NMT. >�a�1-":T - C. JA�i1Ot . ^0 L�A'� �4/t74J�0 ��i '� bSb SU. n� TOTAL I NV. =x=.:::ry=> 50. 00� � TuTAL vE*�Un�t ;r�==�> 50.�� _�`E'?AL �'A�r:. FSn � =�:c:?i�'TT ��� :'�CC��)!vT 'JU�". �Ua���TI �Y ��C VF�J� Ir�v� DAT�" CN!C # PF i3A `?E HT GI�F �tECEI?T A"'T. � 7t`�/��' 2U2 . 00 yl f?AY :"�4l04/9(i v "! 143 1400�U. 0� _ 7/9/90 203 .00 91_ �AY 04/04/90 N "� 103 17QU��. UO � = 7/919t? ?21 . !?u 91 i?AY (t4/04/9t� r, '� 103 9fl�Q�. U(' _ 7l919!? 32� . �U �1 `�AY b4lt�4J4G N �! 103 1500U. �!� : lI9/9� ?2? . 00 91 �?AY (14I�414t� fi� '� 1Q3 3500�. �0 � = 7/��,/�� r� 04 . �� 91 �AY �4Iu4/Q� t� "� 1t�3 5'J�Q�. uJ ;:: :: :; <_ = 7I9/��0 fi+�l . �0 `�1 t?AY '?4/U4/90 r�i N 1`�3 100040.�!! ` � '�7�iJ�`0!� ^+i1''33�r�- �1�L �JE'�JnRS ' LIFF ASSURANC� � :��`�If TIO�� �CCG�+NT "��s. �U�tiTITY n�C V�'N`� IfVV# llATE CNK # pP i�A �E H� GLF t2FCFIpT A�'i - pr��t'IT �F� 1.�1_ . !�0 G49h49 �S/Zh/9�} N *; ii33 4i3. 3� �;?���{IJ�" h�i .!�t� J49h49 !�3j2bi?0 ':'�i �d 633 20.77 � ?r'.F�fI :J'" h�2 . ?0 i7 �+9h4g !?:i/26/9u N �1 6?3 o. �fi TU ` �� t7`IV� i=%1•T'��i`� ��� V� TOT�L VENi�Qk m�=r=�> 72i. G? � :SCRI?TIJ"� �CCJ�1��T "�U',,. ^i,1��iTITY t��C V���` I�1v# JAT� Ct{� n Pp �4 �E NT t;LF ��FC� IPT A�'T. # � 101-41�Q.1G—t�1-3�1 . (lt� 4491 �J3I25>4� �J ?� 4C�u 3�5. 7f� T 0 T A� I N V. -��.=�='.=> 3 0 5. 7�: Zpa . 0(3 4411 �3/25/9U � '� r303 .�7 � 1u1.—�i".i�—`�1—�?i . �� 4�+1' '�3/25l90 �� !`'' 4�U 146. 7t� TOTAL I tvU. ;_•'.=��=�> 147. b� �OTkI. VttiUC�f� ��;:ti=�"> 1i353. 3`� � y�ALTy y LIt=� :�CRI�TIO'� ACCO�1tvT ?�iU"' . CJA;`.TITY RFC VFND INV# U47� CHK #t PP �3A RE HT CiLF R�C�I ?T AMT. � )�'TRI"UTI�N 101 . OG OZ331 03/19/90 tv N b36 16. 25 TOTAL INV. �=-4�=�'�> 16. 25 TUTA� Vt�DOR ti`:,:`Y:�'� la. "LG � 1vT — r LEX PLkN :SC��IaTIU� ACCt��PdT !aU�. (�JANTITY i�t�C 4�V� IN��# DATE CHK # PP SA R_E H� GLF RECEIPT A��`X . � : �. 4/S/�(? 1 �? . �?J FLtX !?4/04/9� N N 654 571. 2s ? . 4/3/9'? bJl . �0 Ft_tX �4/U4l9U N � 654 58. U? : -�. 4J3I9!? E�02 . !?U t=1 �x �4 /04l40 hi �a b54 24.:��-' � TCIAL IttiV. , , �,=> ti54. 23 �OTA� VtRlG�R ,::r::x-> b54. 23 � _ ;:�v�-,..,i�� _5C'�I �TIJ^i �Cfi1;.!s'�T '•�U'�. �U?tiTITY r;�C V��`� IwVtt UATr CtiK '� PP �A RE HT GLF ��CrI?T h�'T. f�r< S�,��S TA.x h01-37�30—!?0—U� 0 . n0 t�ax '?41iJ4�9i� N "; 3�U 43y.47 � TU''A� ItiV. ,='.�;=��> 43`�.�+? TJT,AL U`ra�;��t , , , ,,> 4�•r. 4? � [; '�ti . � _'���I �TAu`; !` C��;,?;vT '';1". ;L�+`� TiTY �'"t V�-i�^ I;�V� � �`. i'r CtiK " PP 3A �E �T GLr r<�C�I�T H�'T. i 1 ul. , nt3 TAXFS l'4IU�/4'� N !�1 6�?3 2196.b7 � > ?_O1 . �0 T,?KES 04/U4I90 N �� 6'�3 51.�� ; bU1 . Ou TQX�.S 0%+/04/�0 N N b�3 17U . U^, > bp2 . �U TAXES 44/04I9� N '� 6�J3 72.�� � Tt�TA� ? fd�/. ��:=�=> ?491. 3u �(� I �{� ��i�<V�1\ i'•h`i•'i`•� ?4 Q1� �� i i;_lh4li''7 5�i��J���� =SC�?I "TIJr; "�C�'J�1'vT ^'�,�" . =u", vTIiY t��� `r�' v^ I'tJVI# DATF CNK # �P �A �'E NT v�� REC£ IAT A"'T- _ .. . . ._ . � .. .. ., i �t,,'tl '' t � U„� �ll U:iiV 1 `�iJ'�. Uh � i ! t T K` l. V:` !'V1i l�i�F i1:91r L;1F. �? YY �H '<� t11 l�Lr KC lrl �' 1 H"'! 1 . � :RA W/�i Ii1' . 00 t��ttA 04/04/ 4� �� "< bl2 2ci30 . 41� _?A w1H 203 . n0 P�fi� �4/04/90 N '� 512 45.bn _�A W1H ,ht�1 . �0 i�Fi�4 04/04/9� N N 612 146. 26 � _�A �JN bC? . �� P�kA Q4/04/9J �v ^� b1.2 62.b` :?A �If;i �.t�l . �t� P�FiA 04/44/9U N �! 612 3277. ?' :=A '�1lri 20? . ^G P�t�:A �41t�4,'�� t�i �! bJ2 48. 3�" � :?A ia./;i �5U1. . �U P��� (?4 /U41�G N �? b?.2 i'�4.y ? :a ��, �v!N �i3� . �(1 �'�KA `:41�=+/�� id N bl2 bb.3�, T�TAL I hJV. r��==> b432. 35 � TUTAL yE�'�UOR mh�;=> h4?2. :5`. : i��T? i���M�iVT ��C � =�i.?I�'TIO"� ACCJ'•1NT "iU�'i. �UA�T1 �Y R'C Vr;V^ I;J'✓+� UQTE CtiK # PP �A pE NT GLF �tEC`'IFT A" i , : y5. 'K��; IU"'S 1U? . �� l?5'?0!� �4/04/QO � !� 63i1 1d.u�"? :VS. ';-t���1iU""5 101 . OU 7?5(`u� !� 41U4/4U N "� b30 27�I.ii� � :NS. °riri� IlJ"'� ?0? . '?0 7?5^ti� �41�4J?� N t•1 b3p 9.Ou :�•5. °���iIU'�"� bt�? . �U 7�S00'� �'?�. IU4I9tJ N �1 b30 ?5. ��'? : �'S. �r�E��iiU�S �U� . Ou �25^UO �4/04IQ� N � b3G 10. rs" � TUTAL i '�V. ti:;;::;;�;:> 34Z.G� rt,�Tr�L ��t`�ll�il . , � `=> .i4� . J� � , ' :�i_ , _l; f 'T 7t�' �,LE:J�;��'.' ''v`.. :.;,F �tiTiTY ;;`�L ��;�" I�vV� UA1i= C��i�; � �'P :.SA ?� �iT CiLr 'r��C}I � T A�" i . : 7/�/y!? ] �l . n0 41 �r1Y �?4tG4l9J ti �! lt?� 3U�t}�}�.G� � : 7l�1'�� �2y . �0 91 �AY '��/0419U iv "' 1�9 1250��. i�� : ;!9/��� zz�, . n� `�l �`AY ��4/�'•l9� N '� 1Q9 150�O. t��� _ 7/9/9C 33� . OU �l �AY �4/U4l9U t�i N 109 1QU�O. Un � : 7/9190 4U7 .�0 91 �AY 04/04/90 N !� 1Q9 10�0��. ��' : 7/�/9� ,h05 . �0 �11 nAY 'J4/U4/9� � N 1Q°� 14JOOfl. O�� : 7t9l9t� 60h . 0� 91 ��Y �'�/U4/oU 'rJ ►�+ 1�34 4.5��i3. J!' � : 7l�/9� 6i�? . �� 9�. DAY �?4/U4J�U tv ��' 1D'� 25U4i3. J" : 7/9l9G3 hll_ . �0 yl �r�Y C4I04/�is N "J 1!?9 1QOQO.u,'' : T/�l�!? h�3 . '1U 91 `�AY �4/U4/9U N "� 1'?9 30;i�t�•4`� � TOTAL It�V. ;�;,=;:> ���UQO. �� TO7�� �,'_"�,n,� =;;.4> 8�fll��G. i7�' � �'- Lt��STt�C'fM�a. n . _�C4I�TI0:"�1 :.:. , ' ,� � . � .�Y i : � Y ;� -:, v �� T :•ti�� u,9 i._ r ,.� _ �P ;� ? � �-iT t��r r:�C� i ?T r�`^T. SMEP�T - C . DAHP�101 . (?t� WA.U� �J4/04/90 �1 R 659 25. U(? , T i!T A L I ;V V, ��'=,�-> Z S. �'? TOTAL Vt�D�JR �=�ti='=> 25.�^ � '� F� A tj L A tZ�:i� =SCRI �TIOV ��r�����T '',:''. `'�F+'�iTi � Y r�"'i. d`�;�i�` T �+-+# ,�AT� Cti� � ='F� �ih °c NT VL�= =�FC� IPT -;"'1 . CONT?I �. 101 . OU 72U11Ei 34/u4/4U iV "� 657 36. 7 �' � CU�'TRI �. 20J_ . ��U �T7u1i6 C4l04J90 N �1 657 4.J� :0"'T`?I�. hn? . �0 720? 1.h �4/04I�� t� !�? 6S7 . 7^ !'t1^'7�?I�' . �0? . �0 7?01.16 `�4/Ci41�0 N ^J 557 . S� � TOTAL I ,VV. ti:;;=ti'-> 4i. 5t� TOTAL VE'�DOR �=�,�="> 41. 5(? ,: > v�i;��0� ".U:�a^r�= a�L v�"�iin;ts �LE� � ;SC'?I °TION At�CvU;�T '��U �!. e�UA;vTITY t��'C V�iin I��V# JAT� CHK. # PP tiA R� HT GLF r2�CFIPT �l"�T- t'��''�L�E� "!J���� 101-451.�J�-!'1-Z41 . �0 1`�7�i7 !�3/141�� ;� '� 4?0 35�, 95 T�T A l. I :�i'J. =�;:;-=�=> 3 5 4.9 5 � TJTAL Vt'�DOi� ;', , �=> .iSy.�JS r �NJ� � _SC? I�'TIi)�'I ACCt)'),.;T ',;J."� f;iUf'?lTiTY it�-Z V=•+`i IiJUir J4l�c C�K # PP :�A �?L HI G�r r{�C� I�T �1"T. '?F �IC�S I� P .U2il�-i+'���?_-�1-5?1 .ni7 �638 i?3I29/9G iv +� 4�3 55. J�? TOTAL I "vV. ;�'... ;:> 5�. 00 � TUTAL VEr�Q�?K =�,:���:> SS,tI� , �, A�50CIAT�� � :SC� I �TIU`: tC'":)'' ;; "u"z. nU��iTITY R�.0 V�tVp I `��J� D.4T� CHK # pr �SA ?t HT GL� �t`�C� IRT A'�iT. +�, P_ AT;S. ti�Al 'J' -431. 7�-''1-Z7b __ . �J :�54�4b C3!2�/90 �v N 4�U �2. Z7 TUTAL IivV. ;='=r'�> `i2 .27 � Ti�TA� VcNU'�ii ti==�=��='�> �2. 27 :ALTH CARF CENT� � ��-C?I °TIU"! ACCU'1NT �'U". !�J?:'vTITY 1��.0 V���� IiyV# JAT� CHK � °P �A RE NT GLF i��=C�IPT A"'� f. � �3"' ��N�E:L.5 803.-�9001-�?I-319 .�0 �1�A� :� '�4/U�/9� 4d "! 4�� 4'1. �� TQTHL ? tvV. ;��;r> 471, u�? � TUTA� V�0.J�'1;-1 . . , =� 47i. 1}1 'LY � :SC'<I °T ? �IN AC:��)�);';T ';;�" . �J"�`aTI �Y K=C VFidn I��iV�i JAT'� CHK # �F' JA =<c. �iT �Lt= i�C�I �'T A�"T. >. �R'";'S 103 -�{31��-01-221 .Ot? i�4�'419 �3/0�/qJ N N 4!�0 29. t3(� Tt�TAL I 'JV. ,.',�_�> ?9. J(? � 101-�+310�-�1-�?1 . �C; ti4t�42� �3lJll�?0 z�i "! 4�J 23. 1� �_ TUTAL ; t�V. . .,;='=> 2_3.i� 10' -'+ 31C)�-"1-c'19 . �0 04��(i ? n3l05/`?U �! N 4'?� 1;1. U7 � TOTAL IIvV. -,=�=��> 1U. �7 l.J1-451��?-�?1-21.9 . �J� O��t��71 �?3/�61�G i� t� 4�0 i3. `Lt� 3_ �1-43?.J�-`?'s-2? � . �u �4�671 �13/ub/9G �t "? 4�ti 4.�� � TOTAL I ivV. �°°��x�=> 1�.1� ;TNT. ��'0�' �iA�J101-�+3? t7�-�1-Z? 1 . ��J 04G734 �3/t�7/9p ;J "l 4�i� 7:3. 86 T�TA� I���/. ;�==;<=:=> 73. �6 � '� 101-431OC-�`1-21y . 00 04�R2�J �3 /08I9J N �! 4Qt� �. 16 ?U1-43?Q'1-,)1-221 ;.� . n0 O�+UR2�? 03/OR/4� i� R! 4�i� 7.�fi �uT�� TNv. ;.�„�:;:� �7. 1� i 2 1J�-�2?_ 1t'-�`1-�' 1 . �G t3�11.89 f� 3/14/9ti N �' 4��J 4.47 ;.::; _�.�:._ :. � TUTAL I ,�V. ,=r,'�> 4. �.7 )TLI�!-+T, n�TL� T1i)i-ti31��-01-2?1 .�U 04120? Q3/14/9J �a 'a 4�� 7�.44 � TUTAL I ��11�. ,-M�='�> 74.44 ��ERS. # 93 101-4310�-�?1-z? 1 . �� �341215 43/14/9G - tr' �? 4�t� �.42 TOTAL I 'v�,'. :=�����> 5.4?. � i ?�l-t+3���-?31-2? 1 . �30 U/+l?45 �?3 /14/9;J iV !_? 4t?J i.8� . . TOTAL T fdV. �:=�=;,'=> 1. 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