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T 1-1 F� i C7 V 1=1-1 F__ -"-I- y ' 1=Z I:.1 <br />Date L-ntered <br />'15,038.60 = Account Balance as of November 19, 1990 <br />$80,382.92 <br />Account Balance on July 31, 1990 <br />B-27-90 <br />-- 14,500.00 <br />Bi_nscr, (Exc_--.atinq E;alli ield & Walkway) <br />73.882.92 <br />8-27-90 <br />- 14,906.00 <br />Dale Coiitr._actii-'g (Sida=Wa1k - West Eand) <br />58,976.92 <br />9- 7-90 <br />- 3,273.76 <br />Bryan Rock. (Ag Lime for Batlfl it>ld) <br />55,703.16 <br />3-23-90 <br />-iC, . pQ <br />Benson ( Rep 1 ac i ng Un -u i t.ab 1 �> :- u 1 ) <br />53,903.16 <br />8-20-90 <br />- 4��5.41 <br />Brooklyn l"rucl: ir�r; (Sjrd - or �;a t 1=yt:,all l ou'rt) <br />53 , 49.7. 7`] <br />9-25-90 <br />- 21J00.00 <br />Benson (40,G ,•ds. Bla":: llii-t) <br />--JO, 977. 75 <br />9-25-90 <br />- 12, 771 .83 <br />Bale CvYI t r ac t i i-iq <br />38,225.92 <br />9-117-90 <br />- 499.OQ <br />S.T.S (Soil re��ta'nq) <br />37,726.92 <br />9-10-90 <br />- `'c -- <br />_J– _ <br />��- " <br />�iiklrig Elet=ti-ical (�_.J,� 1=t. R�Ji7ir'•;•: <br />37,671.62 <br />9-24-90 <br />- 2 36.b0 <br />Brooklyn Trucking (15 tui' Rip fzai:j) <br />37,435.02 <br />9-25-90 <br />- 209 . OG <br />Dtrison (Exca•va t i ng Around <br />37,226.02 <br />9-28-90 <br />- 9,571.60 <br />Northcway Landscaping (I'rriga'tini-, Sy�.tem) <br />27, 6 L . 42 <br />9-28-90 <br />- 3, i1:2 ;.i:iG <br />fJ. Le�.iiigtoit Landsc�piny <br />23,904.42 <br />9-26-90 <br />- 96.63 <br />Fred Harr is H=ood Tar Siad Eiarbtcu;=i <br />23,807.79 <br />10- 9-90 <br />- 3_,_0010.00 <br />N. Lexington Landscaping (2,G0G yd_;. Sad) <br />20,727.79 <br />(Lc]ycz' i 1 IC> yd.) <br />10-13-90 <br />- 1,H;0.00) <br />fJ. Lrr;ii-igtoi L.dridsc6 r -1g (1, %_i C: ds. Sud) <br />18, 85'7. 79 <br />(L ayeo 1 . 10 yd. ) <br />10722-90 <br />- L9`S0 <br />Gene -al 'Sport - Plate) <br />18,830.29 <br />10-26-90 <br />-- 3,_1;. 5t) <br />Farm Ser .- ce ( 400 lbs. Cjr a,�- <br />11- 5--90 <br />- 14=+.95 <br />Koke=h (tJul lywuod Fiasaa) <br />n <br />181 D—D9.841 <br />11-16-90 <br />- 2 04`;")0 <br />r•iir6cle Rcc. Equip. (L 1i iChC1"� r uci7Chr=S) <br />1`! , 375. 84 <br />11-16-90 <br />- 33'7.24 <br />Northway Irrig�-itiorj (2 Heads-;. SC <br />prinkler K,) <br />15,038.60 <br />'15,038.60 = Account Balance as of November 19, 1990 <br />