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HomeMy WebLinkAboutResolution 2431VTEW ('()LNITY OF HAWEY ("T"' FITAN5 ufnnepC4 m 04 u, )-,it; fuO nuthority v, er r 51— 'e." A I City wid, uzi f�.V. 1• T--, ., i� I L- v el V; - 'EM3 iff -the aw _41,MCC M430- throurh -66 uclw- Wo v Art Uun6 va w...- 1 F T PRESENTED t AUUUNT-- rAld AD Im 4ulft, a- - riot) NOW TM W-TMI VO-11--Orwsd-a-,_� be Or= �W-afgg_p Vad tht, -1i Aaam&-listi-of! dAftv ATTIM F77 - _�­_ __ moljfvll� V) I WCIO N PA 11�._it 1 f ldrlill it 1 HIP it 11 VE 141IFir I Tf-, m � 4141UIVAL M VtI UtMf-Nl=,..0 * tilA UILICI HUMPt I-' 114 Mf 1114 1 HG Yf,f fl 4s q F Ni F0. Arf ijljtj,f -.;0; 4l J `f �eLlll Y 4 -fit! 4l "' J 9 4 —Ij M/K011 ti Ti jjrFrjjjNT --1V 41-1 'm fl Lt, 2 Old! 02 C001"WARION efimick 2: 6 4 >6 1 01811 111bb NtrptINT NuM00- 1nfl-471=6-7A-P0n AM.T-- B,p4 is,rl tINTER/RAT 64 l2, i'Z a Ub IJQ ACCOUNT- NUMBER— 71)0-412!-12t.'100 AM= I uti. Ott Pt'jC-COMMI1141CATIUM tf ME onow'.1al Lip, I yft*()R 10TAL 77-,;.n'o 100-MBER FALDSALI= off-'-- MIFREMALLIP"ft �60-- 1220k)') AMT- A'AA PW cry of 2649SI 117/70M 7706 T.YY AM RS 'r Ak F6. 64: 2664 111/218/06 710`r 64 ACCQUNT NUMVRR- joo-4j,!1_129000 A?.'T- 1)FSC-IRULICR VkkpSALL /PARTS MAKIn.2 AMET gottla-, Z 6 4 -J I 12/29/RV W" AMT- p sG-ijowit c-PIL,4KAMILLAGE ACCOUNT NUj4jWFj'­ JIM -4 O 310000 AMI - 1A0!-4J5�j9M0_ AKT__ t to DIVIL-ULMLM 6P t-0, ",-,MILEAGE 2tm- V. c 316, Ity . T- V Jf -AIIT-TJESr V YSI #Lf 1ILVERT fM VI'Nuay. I OTA', It$? CARGILI BAIT D1.081UH X6440 I�vjlfjitlij qvv-.w-r. A a $ L1 AC MWT NUMSM 100-4?70�t_�18000 624.29 UEVC-CARGIUDHICIN VENDOR TOTAL ACCOUNT NUMBER- 22041-20-400(W ANT-; 3-519-16 --utfFiASON, ry TDIAL -91"4- ALEXANDER- CoN8jh0G_TJI)#_ 204911- U/210709_ JAI? NRA- KE7 HIM, too -Wo -Mom *T.14 -f 40- M4,40 4929791-00 WOMB OVA AIRAIGNAL, TNr ­ it.50 DLEC-AING16NALMON11ILY TQHL-3Lk91CL V.. -..- ArCOUNT NUMbEft- .700--.4 121 - '0000 AMI . (if (!If fwf,ff�- 1 i0' I: 1,11JUNI". Yii W m DOR 141 1 1- i IL I I. Hvij I I I I 1111(a, H(41`4 Am !wt --A 1,111NI: 1 1 !;A! I I I �. ". PARR ENGIHLERIN6 ',-64 40 1 s>HH f-.1 VOW0 I r W H Ii I �i A cly Llitu it Ili- N I Uflil 1 i A 1-' u IV, ij NI 1 ill U m v; L P C, U.- AIZIu!] r- 1'1'li L 1"F -I11 CPV:!*'l t� Y'Who R I z .:- - ­ - -- � r, I� i-10 JAMfiJ HWIL44 4 1. 1 � I -()a :iH � . - -j- *-- - - Accnur, Numptr 7,.o- AM 0 U(700k` fUTAL V 1 1--,'U1= ACEPLINT HU14PEF— IPO -4130-160000 AM 1 U. PfbL - i PIPAC I I Lbi", 1,.1 1- 1 CA 1 1 Wt;_ ACCOUNT NUMOth- 104-41tW-16GOV0 Ami - - 14 5 Dt Ut I P11 UP I'l P 26444 1- 2,AD0 AGGGUN�Nufm100-41'Zoo -z!o;sbtiv Art[- �o. 00 UFWtlnR TnIAI F0. A0 TRANSPOIT FOR CHRIST I:6445 t`/90/ft 3 R /O.vv - I i MR- AMT- -ACCOW 70.0C DESC-TkAMOPUNI FUN CHRISTAFFUNLI -0-13—k VA io.00 -264AA-19 28 1 -- -- --Mato- ?00-411-2i:-T0600 AM(- 40..00 DEBC- RUPURF i4f_YHC-'RE�uwffl. VENMR 101AL 40." 2t Tff-At. _vr rqi_lfw- #644€1 1. r 0 180 RA/0 Al F2.e? Wo'G-WEL, !�Rvufff"-)* 1.0Frp?V1oFrj Ali I- VENnUR TOTAL 5v 10.7 YT -WHIlt 1*/20/09 q.6o=i 00, '41"y -MRT=D- COMM- EXII, VENDOR TOTAL 260-00 VEND& TOTAL I : 110290 A Tit T 26451 12/29/06 012-70009 12/09100 ACC-GUNT-NUM111 -4M $1000V- —A -MT- Pr 1-fiL z NIMP NO VIMIJUN HAM 1 -0 ; 4 05'! killsl'4144k WilOWLI iisiS i ; I Aii.1;1 I f 1!1 ( 1: 141iffn k I'm l! INVUILL 1,119,11H VIA i( Ant if j141 i,;;,Wj1jf41 aftWill 1 Lo I I LIU wid 4 44 P1 A1111 I -A t -AN Lit I ILL 11failitJ" !,V, mil xis COUNT I Cl 0 1 01 0 0111 iA-*O "'0 fit "A of 1- 11, 1 Pr;)W likAwl j, I f At UJUNI t4tjhbtK- I uv:11 /0- 1 1 401jk) 01 i Fh Ili I it u 1-,, 14 f4 :(A 1;1 ACCOUNT HUMKIR- 1 1.1000 iM 1 - z, Li L c . -m or r I t L 11011171PLPAIV CHAIP. Accom Humup, lrj(,- r) J.P. M r CT -aj 1-1 11 P S, & W A F T I I •n!810 ACCVVNT NUMIi DEK,Ah UP 14 f2J%IWWYWU P11UW'U 64 1 ''.1J; it 260,4 12/20/09 2020111 111 a/ so 49. *11 ACCOUKU NUMKR�- 10VA i "_-1141.111V mh 1 - 47oitl bLbimg -tif! bf i ILL H-WVYPI-Vvi= :'6.4 1, ': H1110 f 0,A H, X-CWHT1 -HUMPER- -100-41 '10-11 40OU A r1l 7 - i i . 74- Duc-Am-purr-F rRr1v1prNua,a 2 i A 5;2-1 021 i2l/28i H 2 4 4 1 - q I%.pU 11616e —AGCOUNT NU. Xkk IW4190_114000 AMTi IIESCeAM QPFIC. PROD/VIEW DINIJLkb ACCCUNT- NUMVE4- 100-41-90-114400 AMT= 1 e-9 , f,,0 PW -AM DW(ir i� RR VIVE DO ;to 2 41Fia r1j2W NO- 2021L 0 VA9ZAL _0 16 �_92 OUNT NUMVtK- 100-419fj�114000 AMIlei'.92' PHICiiiAtill 0Fri_(iiL 1`00/tIERVER5 L Mlc't.' it 264'151 1.qd/02, _114 lob AUOUNT NUMBER- 100-4190-11,1.600 AMT lntl.05 TIFFC-Ait OFrILt PROWMAD 14ACY V M1VG VEtivinp V� ft ACC'j;LINT NUMPITZ=100y4!21-e'0,1000 A*T tr,51,1'htrlt,4 Plfvt V VENDOR 10 1 AL '7? 2. 10 POOO COASTTOCOAFT )11/29/801 1"17 1,;-, 1 u it, Ne F,--- AMUK-NIUMBIR- 100,419074_ 1000 AMT- 11LUC-COAST TO COA811NA10, -,441%- 12./29/88 1r,915 12/26Iep Z4,44 24'{44 -AKT— - 24.A4— IlIEW� :.a -7 12/29/06 1"s 121IR188 1$.7W ifid AtrPIINT NIIMPFP- 1611-4151-i^7000 "A—JO AMT- JAiIJVIW11 1,,.. 7 0 pt Ex. cnAsi iu CrA1411AAW T VJ ArTiv_qrKrT t- 1175- D -k fi-t-t-WAA I -10- LOA bl JALK ANDUR WAL 68607 020 COMMISSIONER OF TRANq* -.64-,7 112"'(3100 60,14 1.4/11A/8o 6.Z411 tj 38 NNYWil ii 111411L 11,11if-r-CF1,1711., VpNtinR IVIAL V. it, 4 bi-SI -cr0I -i 'V4 MICH J HOW x §6460 NCI ukNfjok NAML tit ACC01014T NUMW� 7'!!6-417fa—I"MOO AMT -4,60;t fifi&C-CUTTwS11RANt T 16.49 # nP all i6 49 t. jj U 4 7 j-0 41 6 Vol: to f fit till', F(VAIII I I ill ( 1. Ftt!!`Dll (,Mill IN I 1 V VLH !.fit- WOUNT filiMprp- Inty4 90-4616-C - 1 1 1JjlRfr f! I i7ji 0 2 CDTTFHG I NV- bi-SI -cr0I -i 'V4 MICH J HOW x §6460 !�Ii tit! ve ie'XuLfult; ACC01014T NUMW� 7'!!6-417fa—I"MOO AMT -4,60;t fifi&C-CUTTwS11RANt T 16.49 # nP all i6 49 t. jj U NUMBER 7 j-0 41 6 Vol: 7,f fil 1 rj I ';"W KHOOR TLUTf,, -$j.AU AMT # b 16 tit I EH J 14:h 01, 00 000 AI`11-. � 01.oio MGC-FAIRCjN/eCIILER HPAR 00!70 PEA, VIC- 76461 171'20/20 "61 L A. 1;4U K Ail I wiij Fla 5':;J f. 9 PAVIEU EQUIP/REPAIR (-!""p Atf! . OUNT -NUMBER . 700-4121*160000 ALAI= LAI,' PE YjHbaRSC fUTAL 2643 IZ W/ftff 16.49 # nP all i6 49 01- ty All *o 2 6 4 to 12/20/118 Vol: Dki! "s _NT_ NUMKW AfL­44�L-j;ooZj _ACE U KHOOR TLUTf,, -$j.AU SERVIctr F6464' jiL,'-.oP/00- ft:- ItA ASAIC11- 01, 00 000 AI`11-. � 01.oio MGC-FAIRCjN/eCIILER HPAR iS.00-- 4=4T -�6t SIG _kSC-r Rr:j1t4/j,L -AIF 71.W- DESC-FAINCONAXPA)k AIR COMP4iL000 ACCOUNT NUMPFA-—100IVO­4 -5ij000 Aml*- Moe Wi[Don t0lhL 7Poo 76TV5 Wit. A" -W 0. 14000 - A VENDOR TOTAL 74.9?- psego ROPHER STATE ONE-LALL1111 26466 Is"J'"t/Ija 1i4o1�1 ACCUUN1 mUMpt�- 'I AMT- �.6. 47 R 6 to I f - I -L ALI-,NDV. Ol`�PYC .Ai,'COUNI NUMBERS 7'�10-41 V`1 511 v__lmpTtrss___________ I11301 8a 1 8. 0 10.510 ACCOUNT NUmOFR_� 100-4190-i`14�-000 AMT- pf9r- lmpf?FsS/HANFWFR 11116 U A tltii AccUliNT _HUNW-� VrhljUft Tfl(AL Amf� 00' I 1 : I f it it 1 1 4 00NMAIC LAPOWATORIED v 2601 1.11128?eb 40.80 R() fil't i ii 1 __VFHlJ0K.TQTAL 40.90 1;-,, 91, litlt-, cnp"rt wri rillic, mjfll-fa _A=UH _u ALMUNT NUM00- 100-4'.W.MWOO ,!lb 148 t.4h-,Vl tl lils ,:{;,ice. i, ILI m4DOPITOUL 70- (VA_1Ljf4I Willilif k !00 4a. i I. IM i 014W KNOX -LUNflik CUMPAtO 2647a fait 3- rL051304 42/00/010 240,67 2450.67 1 :;[ :j M l "A4 V06k (PYAL -67 .� 0 EUMW4 _KKAMER t1RE COMPANY lu; 2647A '"i4 dMrfi 12> 13 .08 -103 _N&Blk-_A0_-42LQ "NOO 1440 ufjvfpmmtNT 1 t1 .11 INC "it -b�,- J _12/lb/as ?6a70- 7", lb f=!4IMPUp-mnu 11) Pj A 1 AMT= I m Q ,V� it ,"AW 4.1 vii VKNOUR WAL aido a 10 6q Lit' 04.00 10 LJu -11-1 AC f-tAlf,66E 95. 6-0 A 4 1: A L_ IK - -f! UFj !�, F. 2 1 F, AftbUNT NUMPLA$ 100-4200-.9 0000 AKI- 190.00 usc�pov UNC - Ulwl t }i, 56755 W W GRAfflt-M 14t 496-04 IV-llyil- 16U 1 6/ iAN ACCOWT 14UMIJEk- 7100�4121 121000 4 111- _J fit -,.& W W U.RAINW�/CfILIWI rv;, Hi mtjmpFp- 70o,,i 1 11000 AM, 112 'IT iffy Opo t Nfif R /cF 1, 1 ma- 0 1401 ALCUUNI NUMBER- 700-4i2l- 1. VO Ah t APAINULRIPAINI or:i1ink TOTAL 511 v__lmpTtrss___________ I11301 8a 1 8. 0 10.510 ACCOUNT NUmOFR_� 100-4190-i`14�-000 AMT- pf9r- lmpf?FsS/HANFWFR 11116 U A tltii AccUliNT _HUNW-� VrhljUft Tfl(AL Amf� 00' 4 00NMAIC LAPOWATORIED v 2601 1.11128?eb 40.80 R() __VFHlJ0K.TQTAL 40.90 .0. 4-11 7 W 1'i6v000 -T 7t-11711io MFuW$jF_F Rh _A=UH _u ALMUNT NUM00- 100-4'.W.MWOO - _f -EEC JMtrit APPI. ICA H UW�- AMT- 44.7 D -INMY PRINTS ILI m4DOPITOUL 70- 014W KNOX -LUNflik CUMPAtO 2647a fait 3- rL051304 42/00/010 240,67 2450.67 ACCOUNT _NUMBEWIW4200-10000 Atli- W007 KbC­K.N1W0UlLblWF! SUPI'LTVL 12A' l "A4 V06k (PYAL -67 .� 0 EUMW4 _KKAMER t1RE COMPANY lu; 2647A '"i4 dMrfi 12> 13 .08 -103 _N&Blk-_A0_-42LQ "NOO AjT -b�,- _12/lb/as ?6a70- 7", lb ACCOUNT NUMBER- 100-000-1-4AAM AMT= VKNOUR WAL aido a 10 2.00 04.00 _.S1545 LILLIK SURUNbAN NkWb geRto i9i I. ufav AccUliNT _HUNW-� _10-0150-013000- Amf� 00' HH-LILLIF NEWSPA R-,klwg A1.1 , END T.f- rr ft 1*6YA!1I I ( I. -C-40 Oi 0 b "111:' )11-1(1-1: 1--141'1-1- 1-1111-1 1 1 11 ".,1 j I jil­f ijiffli I I ti. -1 r vj iflitif; 4j4r.T f." I;k 4 v 1 1 141".!!" oh I L it15i111111 -1(15-1-1(-1.12 -1 ijri vt 000 1 oRt Nl Iflit 1A Nv I (-t )1• ,eil! , 160 j Hu -'XI­4"11-1606,'fl Ami oto "m III fif I Oki, N/ pil f 1,1111 f %ril, I I I, H I P. LI 14.1'-1t: 4_sifii i`0 wu. V ff MPH j'/1 /8H H 0 0 0 0 0 v ACCEjUNT NUP:i R 10 Q - 4 c, 'flu, - 0 All 1 000. 1.1 , L mf 11 AI.l 11"I'l1 Ri!"Al, 1,0411 111-44 VI UPOR I At 44 41DWEBT "PHALT LURUO* '16477 1171-k-PiVO lz/Oz* im 14.J4 114 54 WUNI N U Ml b E N AMM ff ff. VfNPf)R 10(AL 14 4-44. hINJEST AUTOM011% 11`111i jfl�. -50 5-79 r i 2 ON i 2 1 11;1. ArCOUNT NUMPFN- 144-4121 -J'AQ AMT- !Y^jifl AtIN FAR r3 t6HGfA,, t PAV ALCOUNT NUMKR- 100-4121-12J000 Art T: AL110 PART"WWAMR !'UMC . kh-00- eltf� ff-MOUNDEt VIEW 26461 1?1Z016G ACCOUNT NU:;BtR- '00-41'.1-903000 al"11 40.00 1,FSE-CiTY Of MV/RLFUNIt 26�6 h-MIE "26401 44 2.44 ACCOUNT VENvJR TUTAL 42',44 0.44 umpt it -W OUR OWN H* 2646k 4600 b. iq ti*44 t�l ACCOUN 100-m440-140000 AMr- 5.44 fJLSC­MV UUk uWN1 H1,WR1FLASHLJfit4T 10 CITY OF New PRIMITUN 2646' 12/1-1.1100 $9611.in Alk, W_ 6vt VARTMAL GERf 044" m/2.11yo, ACCOUNT- NUMBER-. 1007-4140-001000- #"i 560.60 SO JNii. SERWWV SERVILE NOM 91N A W -W M _ f.MA87 - 1 0 _ ACCQ NLM9gA- 100-4130-921000 AMT- 4.19 jtLSC-N1SP/U11L11Y BILL INTI _VR ACCOUNT NUNIF RZ- 000 AV- 00.70 AILLINO IIENPOR TorAL 1{12.414 C.:. zi 06r, FmX FHOIJ SYSTEM 26017 12/vIlgo 147491 12/ 1. orlifts IT103 13.63 _._ 3.93- -ACCOUNT NU191fR- 250-495). 6004e ---ACCOUNT: ,MT- 13,81 DFISC-FROEX/1"ILM DL') VENDOR 101AL I ti. 8:11 14,Q$ fir r CIO 01 NO VDIPUR HAMF iiiirivi t W', it ok GU r•UH t-Plf LUiEra F•L 3 i!iL!"lil i:,, _ +;! ? !!)!W_ i'A i:j;i i. ?. fi3.!..f'. hLjys !4 i': P1lil1f1ji!., "It ti 1144i'll { iii'r`w ! !t I "d fit mi t.I. t.7 i rt r} Fr' WPM tt4l"4 t;t '.:jf,it filet lith HH, I'AI1 a AUUCItiNT N1jHFr1- -:7o- 412o i t aubi! AM1 ;' tik 1 F. It i t1 IM[ g r .til i PAI MKIL 4 lFivtit!it i i#? Pi �_ t.' nnp,cLi (;�''31�Ii � 1f't ;cj�T:r �L•$' t. i � `t-tt 4 -. YP;i't 'r t'f i �`�+t 's;`! -(t,:} ACrG-JNT NUMPU:ti- StJ4=91x'1-?J`E+`_+` AM12 j1ti,ou IiE 3L hH11ULT t:lritt ! r fii N1Y 4{t!(;i+ VEt31.rt1 1r}i'#1. a1 ti tt IF4i 13 PAM WE k�i44i 1 1�8t88 £,1-1.lfm 7I 4b ACCOUNT NUNDA- 100-4109=0230000 Aml_ 'i.{ IjEn-PAMLL€t tX+i 11F-1 ! MiNUIVt; AMOUNT NL,961:R- 14C 4110-00006 AMT- 7' ,00 brgc F'AMFJ ,# Rfiir;, L.' -AP MINHIrp ftyD ' WUDCW r 1=Rr3F1'_ ny Teo 49- 'f .'tib"+ 1,71 =a Rill; RUT1N0 ACCMIHT HUMPIFA- 7'�0-4ar,1-464071 A141'= t10.0 LILRU--RYVLR VVflvfcrnuut- - iiUNTION f UT At= 1V bU 10109 8A 41&? c+?A R 5_ wPFICE EUU!vM-E-N* L69pp 3 1 :j0FFj18€! �1.44 44 - '17Ar'0/ .ACCOUNT 44_ /r prs__200-Orr-Irr 0u_1L/ N - - VFNPOk TUITA1 1:4a. S�.44 060Mo A t2/2v-'8fl at 4181.1 11! uh PACCOUNT - - �n ry r ng PCJCwStt-t�ti GAM LAP. ANAL 311 _ff/ — 26494 12189188 49G_14 1 00 AMM 2:64_94 1Is' rZfr188 12147//UR :.9a - - 25.08 ®0�041 ?6494-W201198 t rte 1r o� 9 i IOUS ppm . .. _ -£ M-i3iV — -. e� gt E `.( p� A {� / }� DEK! �€ 414' I-AKIt i hb. ANALYM 94 MWO"W41' 00 Aj4T NUMBER 700-4113 . [ ����iC7 LAF�La1 AN6IY8Z - - - - - -- ... N o0110. TORS 2649F 1'1"Me9 014704 1tJ !OjU 5t1.Y7 -t�rri: fir �j. O.,y! - ��R40=4�<'75994 A1yT- s0.v7+ RC>Lt- -1--- 24495 12,428i 09 014 ' i} eti i I.O;I.1 11.Iit► pitwc-•�'sMiltt.lt'sit+ 11+116 - 11.00 bWftAUJItCr4 1=-41MT -1-02t'r- 1'41!6 - A NT Nt1t18 P 1011-4190 11444$ AT y SA ACCvUNT WNW- '1150-4-.FM-�IAO91i AWt 1,14 41EBC-6NYDikiF!l18UR me - _ -- � ifi -�) Y11�-_.—_. _ -r-_ - -i-6 U.11-09 - (ry�.-'TrEIl1" H/20/80 4 =00h CITY of SPRIM-CANT. P* 2649* 11/..01R . "a s- /��aFp_ /,,-i 6 =4=F 14Y�V� ,04. ttV ' - tit N I It, Pi ! Nr+t_il< ctlt u fit-t_UU141 `: f At filiL l (Al i l: 01-F, AN I i4 4 .' -0 PLA t: Ul '!- "-UPihltii; t I t Uiu 1 11 t, •q; ^.r• €0 ei. Wfi t Al,,! PAI, I Irl', R�C1iLt, r i3if v. i tn— „r;,,i 7- 3..15 Lai i11 ,'1`tIt111ti I�IIRL 3f,. .`V t,00'5IATE tPEAESUREP 264YL l.e'r'€s,j�l, I tLl'ril# "_0 S rotJNT N-UMIiCtt- DE1'r i ar 1IN/M4 flipir ,;ttlt VEMt!I3!' tuft t', SO 6Uf�Ef3 CYC1= f 1 � § 12/28Ijs bovif ACC.L)UfVT N 'q `` i_5 Al 7 • Tn r_snr Ahlfi 1. ,0') tFSf tiiPFP rYP1 f/iiAVF0PfR RVRiICC VENDOR Tr)TA4- 1492,.06- Pr"40 Ttt EiIYMC FPOT 1 6Q,!.0 -..1 I nti1", 0 -- AGGOURT NUMPER- 1 0p4160� WOW- AM t VGtftlt R 101K ib,l-A •i'.tf 1 9a*'� tEX9t TAl�. I I1I'fi/So ISS A2 - �', A1:Cf M[i� i{ ln(T is b0 0@0[14€1 pM - f�A9.# DESC-TEWAS#FULL 1tr:l04IN VENDOR 10TAL lalswWu _4v.� _ 0 OLS-= 4%,3tt0 JAMEBfi fiL�AtA ACCOUACCOUNT NlJM?j 100-+tt00-0_0000 AIA1� M.00 111 '.-JAMEG 't(jRiAl/NURTti OTS l Ul �l �1_=.� IAI�I�� rt1�I�•1�I i#�R%H -STAN 12=0� - --.. -�- Gf�UNt NUI1>iR€R 400:! !'''0-01000 AMT- 10,40 11tS�* IAMEb fi0li±lAgfMTMh GFIA1=1 fs. i _ -- __ -;: __ --- - - - ---- --VFNtiOA TOTAL 40«06 40.00 ��i.�i-��wM C�ilr17� �€�' �-��i66• ���r����4� .-' `�f�f€� _ �.T...—�—. =-. .- ���1��-"=-. - f $(a,•ay 21� �_ aeea , f Ltt- tOLLI$tkUOE CAt.0 I CLAMed -- f 2r ;dpi: 12/20'06 1144yo lt1112 8 0 ia.`!�1 54 e . ACG01lN �+11M8 FF- �1i�1,i 0 0_ _ AM - 2js.54 : ljEGV=T00L-iitNtHOM SANnEr.' -. . = V 1��1 tUTAL i .•, 21vvsk - - -i,-Ti -V .. - - Y+'l'i`Ew _ iw i[ qi TF �1s1 OIL COAPt17'1,1 IN* GB��1�r`i 3 ��/%�%�� �f �y€t n q i � j?�''e� dl'�V/P®. i'V�7ii! � i;*�9 �Vf iii: �. -.- -A1Tifl+i+ ni1M>=i:AO i .0c>,t0r-+ v�L=_ti+�ntanthY i `tOTA�yLttta 3.' IV -7 __l VENDOR t CfiAf21 �� ..—.- ____ sI1MV(i' itFfHii•A.. _.. -- 1LI 4Vi rL...._ -.�f`. �Ft'1'fl —_— �I��. air' -_ __ __ FOMg�q— "1 '- p IV- +`i 11 I y Tli3 Al Tl.I 1713F IV -3 #-4— i G �Nt'^#Ei5#- `- 5110T =DFW1I R R l+I9nW1i A1'31+1i - -- E----AG� t+T-NW1�tE* - - 00-4190-0100 �+M AG4WN ' NtIMtkR- 100}=400-'MOOC AMT.- $0,221 DESCaU 6 WISTICOMMUNICATiONS T __ _ ';E51_ -U `;-WFTic_o"U" ,A4f1Ns �- -- -- _ ACCOUNT NUMtlf.R- 100-4*Gu-al0000 Atilt= ,"I besc-fU b Wrsuc-aMMljNlrAiJ0H2 - . —ACCOUNT NUMMICA�!- 100 4360-!$10000. AMI- .:?Q .1.=►��LL11 Al Wr,%l/cr1MMlINIoaI13NU -:". ArCOUNT NUMPERr 100-4$W 10000 AMT- -.V.26 ITE C --U S WEOI, �UMMUNfCATIbmt i. HI: I. t! I 4 till iliLl .. IF 1 Li 11 1 1 1411 VC NJIUP HAM 1,4111,11-f IIAIU NO) I) I I I- NMFF 11A I AL(MN I Amot IN 1, A Mi MN I oo�-( 6INI N? MPI iJ i-) I lf r-1 I flim-, riel I I'm I 1-M If I,& •I •f 01111 1141 t III itiii ArrntJNT III MPFF, 1 (4) -1 1 I-1,1 [jh()jj firlt ii I Lf it 1111 f ^I I pw 3z1 Phlim T Ill 1 m, U., - ff it,. - 4-14ii. I:!- �,i ii 1-ij i, I ii litairif iii: 0. f i falt: A(:C(jljf4f uuMliv r 700 41,-1 - 1103 0 J A P1. I 1 11 Iii, '1 11 w " ArrnHNj NtiMp.1 p 'lot, •11 -1 1 C, t) n C, AM I I I omm jw frilif, i,-Iillc; ACCOUNT NUMPEkiz lot) 4 i I - hoot f.itt I - 1. 1+:jf:-1.I 1 4t f,!jf..j!Ojtjjq 1 ( ',A. I I LIN!, 41. P-0 Ail I Q Irl. 11 , ! Pi!ifiltP1ilji,i ACCOUNT MUNPFR- 703-41','J. JOOOG A141 o Ill. q( = if wf, G I 1-Ttwi it 1141 (:Al I (jHf; ALL I NOFIR- -UUN 00 7 Z*- I 1 -2 1- �i � 00 - - A m f W "66 c- , f- 1 - u F rim 1111 1 UN Aft-OUNT-MUMBE-k- 70- 021=-410000 Afltp IIW60 orse-7 u S WE ST Ica"UNIC-0 TONS AtT1 I #IiM r e OIl -janna AM, iii� m -r 1f w� t �rvrri ft if r'iT-t tit VCHDOk 101A -T 961,69 46l.69 F-000 11M1 tOrRI-VAI.F. SYrOTrm t-, 600 I? c x,11®00 -AMOONT WUMUR 7410-41.`IPI-40000- Afll=- --6f#.V(j F AEC - U!'T -14Un 0 _KR 4121 Z40-000 i%!!T I A v. n.� vc-rc- ut-l.-- 1 oc-7- w-1 r jr.r-r.p-: VfNjim TOTAL I x;4000 VIKING CHLIO-ROLET 16709 HikHIPA 204991 ;2102100 i6oAK, ACCOUNT NU"ER- 100-4121-129000 AMT- 3,16.42 DESS -VIKING CK-941LIER )IT VLNIJOR I 2A. viii -CIT- I495 n4 4ESC-1-WID WAHLICONPUTER "540; 121r"6/86 016M 1-11$-Oiss I KIM f0 100-41AO-! 1400(u-, AM1- 125,,00- -b9flCm-WANG & WAl,1Ll,COMFU1ER- INSIALL r -MAL— - TOM 011 AeCOUtT -WIMPE-0- AMf - N4-.00-- b1--4 -WMIt PN',ny 'Ul:r COUNT NUMPrft- 160-4`160-05A000 AMI,. 112 t.. 0 MNMt.-'ltUC SLRVICF 112.01M MrAL Fj "0- UtTr7NOL MIWZQMPAY- --.71M12 1t/20A0._47 12".40Y 12,flkz7ga- -.1u oo - ACC6,114T NIJMP9P- 100-41r.O .110000 AMT' 10.0- lip "'lUffir rifut 11fill I t4(1/mtl qr F -P 141119. -I&NDUR AAITAI —4111oc-- — N000 ZIEDLER INC M19 12/281jo4 RMYlisll, J.— ACCCIUN i NUhDER- 7780-41M-11-W000 AMT= 1LIER4 ACCDUNT-NUMBER- 740-4"ql-112000 ANTS GL=OB ILBLERMLYLk- VENMR- T" U GPA,14ki l 01 AL 4.1964o4l 41964#41 AiA ( i A NO VI: t'fjijk - LNCI.n 1 fit I I I P 1.': 1I NAMP How k IiA i p 1 f4Vf)) I HN PP 11A I L ANOUN I AMMINT 111MOUN I I`Qr�JAAH e..NET1U PUPL1,1Y 1 .q. 11 ? I W-4 0.- 1 '700w) Am! P. V 00 I'llf1fifl! V fl� 1 1 11:1 e i f lftlj(, ? T 11: Vv u L G ACCOUNT NUMPFR— Amf - f!"! "0 OURE LlHllhftitd, g jjLP­ UtNbOk WIAI- ill! 06 w".60 UWilut)[i f 1-•d; t 1 1 HP -4 Ft: ii, QQ ACCflUt4T 0tl?1Pr&: 4 71�01 - 1 tz - 0 A M- T - 00 PESC41NEWPOE, f-7AY`L0NT1Sf 141WER V111111jok InwAt .0.00 5o, oo JOHN, LAriUN w WOW HUMPFR- 250-411,531-160205 Art f5r').00 f1f9c -jrjH4 LAPSON/pHolu Llqf!�t WINNFIR VENDOR IU114i- f(Y.00 gig. ou 2,0441113-pNe Pihtmp 1211111-19v - IZ/1 Z /Uff _i0osou- ACCOVW- - NUMPIRw Atli -$ 100,00 PESL-EUDENE PALMER/CWEST KINWA VtAAPIGR 101FAL 100.90 1-00-.00 '2205 Jay UP.LUND t4ho7/gE 12l m) , Ota12" Will, ACCOUNT NUM116111- AMT 56.0�*) or.-Sc-IJOY ENLUN11,1140[o LUNTLOT WJHWA r--06ft LOMIL PJAU Lt-_ 224pi IeV12/tqtr IV tv U-4 v US �7.74 At;G-fjtfNl IWOUJHNDIN� trio: -4 -9 - AMT_ 7.71 fit sc-F-PPLA/Fl- I w REPR_116 :71 ra —aT A —1i P1 - UF -1 i L W_ 1:1_./1Z/0_0__ K - -ACCOUN 1(10-r41W-L140()0I AMT _50_00-- DE -AL1. V c-Ri-RAU DEtof;1j_ -to _K VENDOR lulft_ WiloO - H it 00 IdC MT.HFT(Ik �2404 12.11-�Ihll 12/12/0 re I AM(- iGi F'LbRIC M1l4LlUhi1LCAbA l;XPLW5&4_ MW T01 AU PC-. 0A If. �14 ',IFrT nF PUPLIP P,* 4 A N 1 �.'tktl 15 A0r nn COUNT -NUPIORkm - 1 WmQ'00- 160000- qttt--- If -i Q0__ PEIC-_Ulffit- DER1 W PUR fif TY/919NE-- VENDW-TWAL77 W, rp, () 6 i�.coo 12J-11PRINO-LAK l,Aft 22496 12/14/09 12/14198 7.56 ACCOUNT NUMPKR- 250-41ibl-160042 AMT- b56 PESC-SPRIMP LAME -Mg BA VENUOP TOW 7.56 V,6- IST fTATE - BANK or NLWj, - - kll i0:1 490152:64" 4705'U. A4 ACCOUNT NUMPUft - loom 41,3o� 0100001 AMT- I On". r1rtAr -rrik- rw API P 9-- - 4GL I.1 i ti1Hl l 1 I (,' p1*1 I Ili 1. 1,,,111 1 F14FIFIr 146 v! 14110-- lir-l'If Of 11! 1 14LIM141 it Vtit `V J Norltill f" 1 N(? 11 ill) () # lwilf, A C C MIMI T f jrtr=41 n 0 1 ("0 f -M Pit jH I Pl IM fiF I'- t hi i-A.'(!(?=u 1 1 "'ll AUCUUNT OUMLLI-1 juu 4 T u, t 1 "D [Al IF S li L 1 Arc(il!HT H'i M P r P'� 100 1-00 02116"ll Hmt III I..f -t "AI ART I 6 P; I I, "lit 1 6 il� ArTGUN T NUMPEk- 140-4f-40-01UOU(l API'l 6 L, 4 4 CIL`'- IF Is PAL A ti 1 L b AL1UJVJT *NUMP-Ek- I 00 4260-011050 API 4 tt 0 t I WT NUMbfft00-4,270-010000 AMia - NT ttijmPFP m 11 hh� 4!17 A� (411 AAA oNtf nttt Aml- A%DUNI NUMVEk- 1010 = 4:.,f,0~0110()0 Aml; f"tibb IU I I E 1; V- F bi 11 IS A L A k! E S ALL0101 NLJMIILf(- 100- q, -'L -U 01 ..-1 v- 00 el 1 e" 5 TIF51F i-rr rod eta iC ACCO'�'Nf Humfick. j oo- 1 b 1100' A M IP 4 DFD ")AL ISI{IFS ACCOUNT -.iUMLLk-- I V— A L - F I ACCOUNT - NUMSW- 250-4atl-020011 Atil ra.vo 0k,r4 F tr 04 � A K I L b ACCOUNT HUMPEP��O'w1-02 St71 '�- " - 180,00 f0t -PAP11510II-APIES ACCOUNT NUMBEt, -OV0014 iltlT 206.00 PESC-f Sfi/IA[ARIV, 7- 8014f NUMPER- 250-4461=0114101°7.ANT- 41%; Ag 11FACAL SIV SAAL AR M81 ACCOUNT HUMPER- ^9'fi-4-id51-0200 I Amlm- 60.b7 BESL-FSP/SALARTES ACCOUNT -NUMBER - RA0-4RI51-01290024 AMI - 40.00 1111.51C"F50"GAIARINS Or f -.COUNT NUMSEW- #2504151-OZ004Z- Aft T-- 370 . C, Q— Tit TRVJIS-ACA-Fein WOUNT-NUMVER-i af'50�4952-02.10114. AMI._ 290.05 ICS 1! 1q -4M" ijEsc-r6P/SALP-RW if AL ACCOUNT=NWUMVIR- ;50 -4V54-8-n20 mMl-6',aa Ut s ACCLIIINT- NUMPErt- 2!W0M4-020.$4 Amr- 244. 5-7- -Vr 9 C --F VP / IATA -f 1105- T NUMBER- !Z0;054-0=`? AIIT DESC °Fal, .,Al ARIH Ap_Mtfy- "BER- ;iiI 0-4mkiol -Q.r 020 -AMI, - ;-rjo-4ail` 4-0202SO AMT-- I j2 AMT*- Tkl. I 7 um-FBA/B -mIrfo-- W ACCOUNT NUMBER- 250-4354-020255 MT- 6,bi AtCoj14T-WU"pEJk- 21 "0000 -10w4l.10-010000 KPIDUNT NUMPE6 tml- 999.01 VIESC45VI6ALARILb All -02 Art=TAlftlk -276 AL NOM DES 2911-421-010000 —AOL AMT- 11,2.44 DFGC-FtP/ftALARlEl ACCOUNT HUMDEN- ?00-4120418080 AM!- !*-41,1--' -NUMBER- 100-4121441-1-104V AMT-- ----ft MCWILINT HUMPEIR- 710-41 1-011000 W - RAJ !.A PErcir,-F SP 'SAI,AR TER 224 4-V� 64BP ALICOUNT NUMBER- AMID lt"J.91 ACCOUNT HLIMIT.0- Inr,41 Ark I E 9 1 114 SAI Arq I LN ACCOWN'r NUMfXt'*-- 10*0 41 -'0 -('A -0V -J 1M I A f - I JIM, I(1 vr t4vu, NAM Humfif P PAI I wit; 11 1 1-F I-, 1. 10 L 1 ti I- to I I I I, i'MA 44 I fil'it ilii j ; ";-;Lw i Hul9f, r, k- 1 it, 1A �—i -A A P f ACEMINT HLIMP, F V IVI -11 A L L-0014-1 HUMIq Ac ouliT I i 1-1 rd, S [ V 1 C, C) f, t.')f' (Il" P- O'i••CAO-0 ACCULIN I NUMEP �l P T F Ar-COUK HUMP- I j 0 - 42- 6 0 fl, 0 0) A('f'oij1HT NUMH Rt- I ()t)- 4"'10-0 1,00fil" #4141 1, 'u. u:: It['A I At !rel lift MINT M I tMT "Ut ivt ri� - bo --4 j0- 0,-Inom A 1 I f!F -I 'I- pt AGGOUN-f NumPrR7 -4 11`2'-r,}': }t (< ID Y491 FIE ACCOUNT NUMBER- vf,0-41454-00000 AMf 2W. 40 LJL bu U - b HS, ACCOUNT NUMFER- 2F,0 0 A-41 If. I - M 10 0 6 --- - AMT- APCOUNT NJMVLN- AMT I u . ul -4 K I t. .-Frt4qlt!Nq v---L� 1`5141 - , �JOUHT NUMPEP. - 770r-41-0 )-'!0000 Emil- 21j711 1}FP—F1nP/PMA(JNb ACC "UT NUM14ER `0 4n -1`1-011p110 Wi- JH.bj ACCOUNT HUMBLR- 270-4171-Ot'00C At', f -4141VAM AMT= ACCOUNT win -M 700-4126-MqO000 AMT- 72,17 DE6C-F1;b/11kNS1(JNS --- --- - --- - -• ACCOUNT RUMOEft- 700`121-0440000 EMT= I HOW —ACCOUNT, NUMWU 10-41.0-0-4000 AMT - ACCOUNT ?tO--4121-0-5000 AMT- A 9 f IFUDOP -:SL.-FuU TO 4.v':V. 06 kfVOO- PUb- 04KOYEE& RETIAM 7"4017 12,10tRIM 2 / 16 /ORA -A 4 VP COUR r-mumar 111UMMR- 100* -MO -00000 AMT- 136.72 KI.XPE14A/PEN"ONS COUNT KMUNT -NUM11th- lop -410-0--,41M-AMT- AMT-- 27 71 "ttCURf MUMfiEk- Joo-*42V0-*Q?8QQ-Q AMT-- DESC4 4. - 71 Nk DEIR &-nRwIf", IONS ACLOUOT 4UND10- 100-4260-OA$000 Afil A -3-50-0 -Acctwmt- WMER7 too; -4 C4- -AMT-- DESr 'kA/rtNSlfjN9 WotjKT MMW� - 10074UO!-0$000 AM"INT WMDW� -2$0-46154-0440�j . . . - . - . Atli 16.C,7 HOC %RAi, krjHr . ACCOUNT Nuhbtk- *'M-41 "�' I -OB32!,9 AMT- ii- A -*, Rir +F A/4 7-Aoj:aUjW RUffW -4120-i""in'T -K-CoUtT NUMlttb- -90-4121-09,1000 AMT- in 0 - LL WUMjiEA- 7 00 -A120-030A —A�QWT- �v Atff--. 4'.2t-. DkSC-4-tFA/PFNq1nN- AhTt-- J AMT- 40#4-' PM-PLRA/1-MIDNS Actwum WMIKRa 7$1-4120-fult'000 Ww 42 -aft DESC-PERA/FEWS&ONS AMMUNT- mUmmift- 110- 121-033000 ANY 106,5A MC-PERAMNSIOND m--- VENDOR -Ta u , ^'"C#":": �Lj 6 AccoUNT HUMBER # 100- 4190 -??0000 AMT-- E,00.00 DESC-11 t P(19TWIFTFRIPURIA"t MACHINE Li.� A IMP tit Q 9 H. 0. WEI 1111"If., 1w ALLOUNII MIMIL" ItA, U 6 PU61Mmb1ER49 f-.0 AccouNT "I'LIMPur— Zia I Al t-!. (it) lit !,I -H U 4r I 11114'11,'e -i 01gi 1 611- 1,1111 Y! MJIUI� lit f4- �w 00 VP N Pill' 6RAND TOTAL 5 b C- 2 4 5"5 h 4 L