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III�aTRII�UTINC• C# 14038 Q5li5l89 748?32 £14l24lSt 31.3� '�1.3'3 ---------_�___.__.__...__._. __..__ __ u<_..___._ _._.e__14C��� C�tf��89 ?49'QC� __ _ �+4t�51S1 _ 3S'..4t___ _ . _ __ __ �2.4G..___ ._ , _ __ __: _. _ . _�.- �<<, 17E�K� TOTAL 63.85 �3.E� .... . �I�""fi..ACt'TQi`ittTIVES__._.___ .-�-�C�3t7' 1�5I1,;.�7�Y'Cti7124 - - _� OSlC14f$9 _ _ _..�0.04:.�__ _ __ _ __ _ ..: �Q.t�b._-- __._ . __ __ _ . _.. .__ _ ,�t �� �,.:� VEi�Q�Ft TQTAL Ga.tt0 C+E�.O(1 _o; ` _"2'�#�4t7"i+tORTHWE�RIV At�QPCEC3AT� _ , 14b4C1 C!�`l15��f9 R1168_� _ t�€f20l�9 14�.13 . _ _ _. ... .._, __ 1�0.3"� ___....._ _ ._ . __..._ �,,�! VE�R 70TAL 140.13 14d.i� �'33��. . . . . . . . .. . . . . . . . . . . .ac � ���."i`�I�7Mi�r�-•"..�.,..__..�. 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' _. .__..__ _ ��'�04 TWIN CITY WATER CLINI# f4Ct�.6 05/151�9 I2:.��7 nS104189 i�.C►Q fx:,f�tt �` _._�___T..:__.�_�_.______._ �.____._�.___..___._..._.__._.__ ._,..-____-VENDLI��TQ7AL-_.__ _ __ 12.t� ___�_ .. _ _. _,�_I2:CiC},_ _ -._ _ __ ___--_ ♦=J` 3i24U VALLE�f TIf2E & AUTO S€+� 14t�E.7 45/f�l8� ��?'4 t�5f42l89 �15.1� . 3i�.2� - :, ,.:,__._____ �.��____�_ _..l�b��'O�7S5�`L�'-�'3�t)G_._____�__ t7`Jtr8Y89�-- - �7t�:c��_ __ , __.._.._.______ _.<7t1.tt;.�-__.._ ___ _ __. - ___ . __�------__ `_ ♦_; VE�fDOR Tt3TA� 5£�5.f,3 5$a.13 :��t2't�tAftNT1�1G-t'IT£`��OF-MlitiiV�-____-'240Sc�d5>�I�lS!'G1�t�R�9 ._ -�4/30/S'�i__ -�5:2U _ _ -.---._ . �5.-�t► --..-_ _ ._ _________ :_ �:,-; VENnOR 70Tfit. 5�.10 ��.2G� _ «; _'�Y�._'WE'T�„JRf�i:'��tNA'--------__-_-_-I�FfTE+� �5'/2�7"89 5ElPPLIEu�_�_ :.-CjSYIG�f8�? �_ .___..0:23 _ _ _ : , _ . ,.>--_-_-�.2�{.:,�__ .�_ _ _ _. _ . ._._ __ __._-- �._ VENL+4R TOT4kL 8.2� �.23 .`�,.___"��7Q�'t�t�`NCRAFT-.�--�PECiAL_£V� --.2�Q74 65/25l�f 5��4 ._ ._ 44724!$;ry,..._ _ 1Q9.3£3 _ _. _. __ � . 14�'.3£s__ ,_ __ ____.:. _:: �== VEt�IDOR TOTAL i�!�.38 it1S.3�: �� ;a� +'332�t5�7tER0'X`"Gt�RPORAfiIOi�� �t�F�071-'4�/�!S'?-�2�QbC+47'�_� �ftt2JS"�'-LL�______�e1.9?�_ __.;..�__.�.�..__ __,-�t3..�fi..__.___.--_. ,._ _ . ._ _.,.,.. _,.-----.__._. :�: �r'=�. VEPtL`C►R TOTAI. 45".97 RS+.S+7 �cc „ '�EEzP►Ft9'"ttF"�iM'IfipV��fll'A;�__. ��Ft��'2�73v7�T�2{J892-�___.._.`t�lt>2!$+�'--__.. lY�.QCl -- __---____�_ _ 3it�:t�_._._TM._ __ .._,__ _._ _ ._ ....---- _. � 4+'ENDQR TCITAL 110.t'�U i iQ.00 : , _.� �_.._ ___.�._ ....._.__�__�_�__.___�____._...._.. _�. __.__._____.__��__ �.�...�.- --.�.______ .�r_.__ ._....__.. .__^._-._- -�ac� . . . . . . . . � . . . ... �_.' GRARtD TOTAL �7Q54G.17 9?0�40.17 ;` - ♦•�; _ _: . _ ... ,T._ _�..�....,.... _ _._ _ _.._...._____._._._..,..._.��.�___.___,.__ __�,_.,__. 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F€F}E�AL BAt`NC, F'S8 ::,: � ___ ��o� . __ ,. _ i�;;. 429 FUND tQTF�. . 7U,000.04 _ :r Y..___�_.—__..__�_.._.._.� T__.. _., ____�____�___ ...__.__..> ___--__..____�.__._.---___ . ____: ____._______:._. ..::_� i•,<: -._�______..__..____ .___._ � )�ss 421-47b54-34Cs3 TREES _ 05/03f£39 .Q:i/U3✓89 394Z.50 REPLACEM�MT TfiEES—CONSTR E1q�N4C� fbb20 C3RECs'S Tf2EE FARM ---- =k� .`44� � . . .. . . . . . . . . . . . . {S}5--� �....�.��.....�___._....____-•.__._�-_.._>....,...�.t...�___._.......�._-.. �4+R �"V�W ■L 6 r1i. ..'�'_�...... _..._w'Jt.T'1'/���Y....,__r_...... __.....:..--.._ _:.....«._ �_.,._�_._�....m.._..e._....._.....�._.`._.�,.--.ev.�..e.:....�.....__.....__....._:.�.._...�._".»,. . .._.,...._._ .. ...._.J.._._:-....... .: �..: � . . . . . .. . . .. . . ���4� : : . . . . . .. . . r 426^2.�A22--OOtM� 92-�tYB 0�1031$9 0�103t89� 7AaLM?.00 Sl--DAY INStESTMI�NT Lk� 8t7l84 22494 MIt�BT FEDE�,RL �; .___ 'R � �i_:;. � .a.._ __...._� _....__e.._.�,.....�. -_,._. _. _. � � � . Y a +. - .a. }� �."'�,� •C��,�.,•1`,'3. Gs.,+.t.� b •:/,� •a .,c+�, .�'{ r ... ..' L ,�. ': `"r .._ .. .. _.. . .. . . . - �. . , t� ' , :,v, .. _.. . � . � . . . . . ., . ��-.: , ., ,.: .�.. �N�`�•�- ,. .,._, :� ,. � . ,. .� . . . . . . . PAGE -. 2 _ �_ ACCQUNTS PAYABt.E RRYMENT'SGHEDULE L�ATE 05l03/89 . AP-CO£�t-Q2 - . ; . - .;. .. �Y FUMD. , . . _ TIME f 4.29.41 ENDQR NFSME � ACCO41NTryNUMEj£R INVClICE NMBR .INV DATE DUE UATE NET IMV TTEM DESCRIPTI�I V-�- -�� __,__,__.____.. _...____ � i� 4^cb . lt}.�y-t7QOG E.3-I'JAY� dS1q3l£39 t1..if03/89 l4QQOt�.�O 63--LifiY FKIVESTN�M~DR.4� 7f10l8S+ `224f�7 METROPOLITAN FEDEFtAL BAIVtC, FSB �!a� 42�-1IO2�--Q0fl0 "9'1--DAYS QJlL13/89'4�f03l�9 3�Q40.Q0 91--DAY xtdVESTt�NT I1LIE tBf?✓�9 22467 METi20P4l:ITfaN FEDERAL 1}ANK: FSH - .__. _.... r _ _ . .to � � � . .. . .. . . . . . � . . . � � - � � � � . � � �,s '�>; 42b FUND TOTAL 245.dOO.c�t� , r'?"""''�''49'="i"T�Ct22=U4t}O�'.�"9'i'-�tf'fiYS"""'-U:fYU'37L�'�b57U31�'.� 300�:E7i7"91-IIAY" `INVES'Tt'�NT"DUE 877I$4'-- -2245f0""MIfJGteST`"F'EDERfiL � _ __---- __: _ �^, :. ;: 429 FUNL� TEITAC 30.OOO.f►4 T_._-_.�.___,�_.__�.� _.__._.__ __�_ _._.�._._.__�_.._._.__.____._._ .__.. . ___.._ _ �_..___ . _., __ _. ..__._ ____. - �._..._,. _._______.._...____. _..._.._..___ � _ _.�:�___. _ i-a � . )•; 434-11Ct25-C�tr4p �3-L�AYS. 05!(?'�18s+ pgl03t8'� 2�5t�Od.GC1 �3-DAY INVESTMr.NT L'UE 7/lt1/B.Sr 22467 METRQPOI.FTAN FE£�ERAL EAIVK, FS6 . isa; 430-11Q26-QC�DO 5+I-T1AYS �5f4;i!$9 �5t03/89 4300t?O.G>0 91-DAY INVESTM�N7 DUE Eal7f8� 2�+iQ0 TCF HANKING AND �AWtNG�:, F.Gt. { �. },�, 43tt FUND Tt1TAL 715,d04.OCt '�t7t�Cf'-?'SsT.►RYS"``t75 .1 .. -"'2�C1C+UCi;'C�tr'�9`2='L'�ArY"TNV�t'MEf�T'��"�7'7>S�'-'-"�`�9f190`"T t�_SAVi1V�3��'F:�A':--`- = � i18, 432 FUND TQTAL 154,4C�0.04 , ,t� : � -- ;<: �..�, R32-1142b-QGrQC� 91-DAY� C�fCt3/SS' t75f03<89 1904ftU.40 91-DAY IhIVEST!'�NT D�IE SI7/89 -; 29I06 TGF Bfif�CltVl, AIVD SAVfhfGS� F.A. :- -�-�-�,rF►t--...�..__,z9a,-oc�er:�a-`�__.�__ _ ,_.__,: ,µ� _:_____ ._e _._ _ __----__r_:_� __.._-___:__ ,._ _ ____; _. ; )�� - ;�� 433-4761U-34fi3 APPL #2 C'►4/28f$9 ()5f03!$9 7'964.42 APPL #2-WA'EEft1Mf�IN GONSTRRIGTION �9412 T & S EXGAVATING ��.__._ __.�y__ _�.,___._.....�___.._ __.____� . ___ __ __�.___---_. _ ._---__._..�� �_..._.___.... __._, ;z� ____.�....__ __�.___ -._....___.�..._ . __� '.�;zei 43'3 FUND TOTAL 7,9�4.4�2 �. , '� .. .: .... ..�. � � � ��.. ..� . . . � � . . : .. .. . � . . .��34 2g .."'�2'�'�I�Yl.OL10�""91���i=YY$"'�"'���r°���eX�'Y�-{�3. t�Y�..__,._ .`1'°Sw.�Q�:"Ot�1�"�'2"'�#Y��'�NV�'�`JTY7�E+IT���Bf77�$"J�:_::'�2��.2�-'M�`�tC�PQ�T�`"�'T�F{f��.._`�F�}�'.�s..��+�; : .�i�9; ;30! °"ai t FINYA TOTAL 1:�.4CjQ.00 � _...�- �,...._.�._ ... ]f�E h01�11C72�-bQOQ 9"f-DWYS '" O5t43189 d25/d3f8F 15QOb.Gb 91-IyAY INVES'CM�'NT � 8�Tf89 224C+7 ME7'#2CiPOLYTAN FEDEf;AL HANK, F38 �: a� 603--Z2171-0000 QSfG12189 t�5tt1�t89 19�.77 FEl)ERf� WIT�.II'FO�a-EMPtQYEE PY002 fiIRST �TATE I!(iNK-FEDERFiL WfH .`,�'- � � : � b41-22173-Gfl00 GSlC12l89 O�/02f89 2E��.+46 FIGA MITt�DING-EMPLOYEE F'Y002 FIRS3' STATE BANtC-FEDERAI. WlH cee bt?b-22174-0000 P3�02f85+ O�/O2f8S' 1�3.28 PEfiA GQQRDItJRTED-EM�'L.UYER P'Y004 PUBLIG EMPLOYEE FtEI'IFtENtGNT A$G ic; • 4F ..: � _� - = ., ;�.. ;.�. � ,� . . �.� - :, � . � 1dE .r� �fi1-2238�6-43� lb'�lfifii,2 ~�,-,= #'l5f�f�189 +�.,F�l89 .._... ,;> 5.14 AN�tiIC�I.FA!litY-�£t"�1::tiYEEtNC�iM RYQ35 :AME'RZC.�+1�FAMILY L:IFE AS�tlFtANC� �s; . , �Qi-221�-4Q00 7250-00 03/.O�!&� tt5ft7.2t89 13.�9 F'ERA .t,.ZFE Ih1S--gINPLOYER PYfSe�.'O AUHLI'G .EMt�'L�YEE R€YIREMENT ASC `, � � "Q57'O��`L�'9' .�TO""'f'L`L"X'�ti}Mi "Ct1"�R'--"`'"``-'�"POEf'!`-tdlM-1'13'CHA�'-C311i'f`�i9 �s_ 5s .�at( E>O1*-22T95-{?�10G _ 4�/C3.�l89 05fd2/$9 30.79 FL,EX GHILDIGAiiE• lM�X1IG'Al.a �TG. PY047 CITY OF F20SEMOUNI': �LEX PLAlV' ya iaz! 601-�219b-OEK�O f671U2 05102f€39 QSlCt2/�9 6,82 AMERICFIN �l�MtILY-EM�'LOYEECFLEX FYQiS AMERICAN �AMtII.Y LIFE ASSURAN�E se �,�,� Es42 �t1ND T1C}TAL Y5��7'79.48 , _._ .._ _ _ ,.___._._..__ _�._ . , u.; � � � � , ,, -;� � � ��� _. P, _ �, � �f ., , ;��' ;• �ac �.- -10'i.'3=ttQt}0'"""'�3'-"DHYS"�__.-.�Y�3T$9.0�'v7'O'�789'�'"�_�iQOtYQ:t�7'"""�=t1AY`I'NVE`S1?'�NT�E'7720189"224�aT'"METRG►PQL-IYII�N-`F'E:DEK'Ak:"E+ANK, F�.'8------- _ �:ai' 602-2217S-OOOQ- 05tQ2/8'9' QSf02f£!9 195,78 .r-'EDERAL M1ITfiHOLDING-�EME'�OYEE PYOi72 FIRST S7ATE BANK-FEDE#2AL W/ki _. :a�', 60a^-^�2i72-dQOQ br/Q2l9'4 f>�/OZlE34 �s''..42 �TATE MtITHHOLDItdC�^E!"�'Ltt1f'EE PY443 CrMMI.�a"aICltJER OF REVEMtJ� `` ` _T�-dtl0tt -"-'�Ytri7'8"°P�7t>2"f4�9:._,""..`�26,�,.-4�"s'�"-R'7'GR1'�MIITt�F1E?LtfT�O'1��.._.__"""�YOC�2T1RS1"�SSflI°�'�tVif��E�ERfRC'i�/ti' �_.:- ,..� .j:.,, b02-�217+4-i?Ct�p., �_ ._�9vf02>�,t�1021t39 ' 1�3.29. FERA �OORDINIiTED--EF�°'L4YER RY004 f Ugi.,IG EN�'t..OYEE REYIREMIENT ASC t�,, ,_, . E+02-�31�5-UOUt7 a�lf?2lEt9 OS/C>2/69 . 22.9� D��ERRED C�-EMPk.OYEE PYG�2 USGM DE;=ERF2EL COi� PLAN :._ �22��w�4t+-°`-1v?it)2" ----t75ttr2t�Q5{tT2f89----- "5:20 RM�tIG€11�1 fF�'{ItY-�L:�t1�ftlVCxRPM'-'PYi"�S� fiMEfi3'CArt-FAMIIY tIF£ ASSUf2ANCE �� = _._ ,�;�a. 602-221�8-Q000 7'25C�-oo o�<aa�s� asiaais� i�.56 PERA LIFE II�-EM�'LOYEFc PY020 PUHkIC EMPLOYEE RETIREM�NT A�G ,:,� /3a2--22f94-{?OOfi 99(�U489 45lO�t89 Q�f01t$9 3.74 FLEk pDMTM FEE�-EMPtOYER PYOG11 WM t1ICHAELS LIMTTEb _ �2�'2���744l.�--.-__.�:.�_.__. _._U5f�t89' t��7tl:tt� -- �3Q.74 FL;E7t"CHILDGAFt�s MEDICa4i:� ETC.- PYOn7 Ci7'Y f7F Rf7SEMttillhlT, FLEX PLF1td _._ _ _ �,�, ,j;= 602-s2196-00Od 1671Q2 0�102/�5 05f02/89 b.8� A1qE:RICi�i FAMEtY-�EMPLOY£E(FLE% PYOiS AMERIGAN FpM1LY I.IPE ASSIlftANGE � �y� ,. . -� � - _ .. . _ _ . ';'""" n ':'�.' 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