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HomeMy WebLinkAboutResolution 2379,L''1' d ON -- - t,r C Y.- vvv:aa a tr- STATr VT►Mra_OTA i ArpwivINA JLJFT AND (AAM' CU,I)A-, AGA NS ----- ---.-.-...--- _.---- _ , . zI - .- - lii' f a E ,--4gl :i3`" tbg City aidi fr hfirl ri d gwoa ti—le nla!r4E '_"ii i [tri . - - . _j"r&_' - i '# - _ - ter+ �iurui.s%►_bin' - - - - HE— Nip hl- - _ - H -- I A— CiF i '', ii1•tdr* 'HD Vf'flUak AfLOUNIS PPYAbLL EIJEUk h1:511JILR MH UM!'t- UIL14 i HI -1 E. _ t : r' 11401)1rI Ilittiit' NAMi WAN 1; lip 11. 1 }'11(111.! timli .' 11pi 1 AM17tIM t i+intlllPd i 1�hi(iIIFi t I '¢E 1 A1=.Pf)r7`g At�GCU�li 1d®fit]3kr1 `� 4 j`„• i{�t}d: �; r,i 00 50.00 LizL- 0JU i {#'d/ 1 �VJH 60,00 Arcni!NT HUP#PFR— ?"-4;31,e-.0201 'VY Amt ;c,,ii ;4t- c af1i. wIHH/1jmf !pL fit's' 1;MMT— �iUM 1.1 - Thr- -4�5�= i dV I "Y i \ _ VIRh#it7!t 30,00 Yn_tin 1�ta,t�a l Lowfo 25?40 09/1*/00 0$/a�/DD 't0.�?U 90,04 .�I AC U#4r HU"PER ._ .0-A baf i # is t .Uri Dtis'-Pt�11AIV I.ADW1P/L*PTl E -: ACC61iNi WUMK i- ?50=052=0230649 AMt n 116 40:0ij l+Lbt• ",HALL i:'.UW161UNFIRL EEG: - dV,iOo UElipoii jn*fAl, fi. NEILTOLIAyG7ig�N 257+41 OV/I$/#f 09ha/99 yt#0#04 p !v ACC-CjjNT 14C1M R- M425 -0201"- AAT- At.y.60 NOCim IL, (081*6OWUMI-114 PW .-1,N+ip000 -190.00- X21 LCRCN ODOM 25742 55/13/80 ACCOU14T N'INDIR- M-4962-420119 AMT- 54.00 DCVV-Lpltew LADW11J.'UMPIRE FLU _ - +1FNL10K TVAL 108.00 _ - . � i4t #tom !S�tt •i i-24}�-94bf�9c - ARS-- 1-W9,a>4- -OF mmF 1' fAUW tlA]CMT EEF.6 - — - - jgpp�{"W# ##yam ^2Sb ROK*T..-PAUL Tit CO. - -IZ5744 0*10'a a" 24114 A�$4ii#a�i.i!!_9__ _ _U�Uij1_ jAj+f £► —_=- _ . -- _ - - -4" - .K-- 100 4t '3'1T'-71 �cok' -. fi -MIN .f.. \ e�r' i' -a -p ✓i 1.� �'F # . - - - 1-PTAL - - --_- - --- -Refty- oftLD�OD W 1DdD1� . -U7a - D A1ii`,Iit1N��1JR,"�� l�ID=9949 �}809t}! Ah1T� �7P,��lt�b��C��A�tk C'N[1al�k��{itil3f�.�,'PE11Filolti -1f-i€r-n� --_t-i OPlot .-' 11/94_-FFs00 -NUSpgk- -AMT.. ACCD—UHT "A0.00 0990 -DOW RIT`EL9rADf/UMPIRE -----" _-` to/be- /DD _ 60.09: �- - -- q A �VMi7VAl 1�V1'1R�`=�i7�g���#'V�.V��—iii$ A a9aL91 i60.400� ---->�Y3�%�-#I�I�'•#�14 I����i��.�131i�.171i1������'��- --- --. _. AN1414 TOTAL 80.00 9x1.44 i=- I VIM 'mo VFHPOP HAK - Y WOMBER PA T �'O'? #i1 NF UPIK.11 IV 49 QY/ I ", "9 ;DuH7 HUMMA 2t9 -CICS 0 '01hhlt AIX(juNT mUmPtIl- 11'10-Mil- W.301 '9 AMI- AELUJUNM; rAYALLL CHILLY FLUJI-Ml- MCUNVil vil-W I Hvtj I Lt. I HVI) 111 I)ISGUUNI 7NVOIFf "rm- t; "IT, ir A 1 11 0, ' /all .00 IltsL_Uk* IMINtYU014F110 M" 49. 09 lit 1"li'mi . Klumt? ! R1 I, VIVO ANbuk IVIAL 191),00 . 'Llf AW, 6. 100�_4140_16GOVO ANI - QU*06 PV6L-bU6.'IHL1i, ML6imvW6 VFWuMR IMAL "o"j. 0A fic 21c PUMP '* U_ I I fif 4 U RE V ACCOU)NI fy . 17tt- 00-4,!bAri- 122000 "4' ANDOP TOTAL 917% 0FUK I Afduum 1 -1 i 19MO lao.ou 100.06 --lod'oh 100 imm nvgjo gay'51 Qvisies 09/19/90 1119100 - voolo -1 ACCOUNI NUMDER-- 2- 50� 43#"fJ 0710 1219 At, I - iw. c' a u k Q I rjH - N VFNDGR TOM VO.00 101. Kcuptykf INC MV012 0/1s/fift 94300 091911 x'.44 APS11-ACCUIA (A /RAI HTENAMf I t:Ut'TRAC-Y UN NUMSEmp-- -26J-435:11,z -ACCOt VLNi)rjr, 4.49 -Alt- mel-Arn W - V -M_ A IUIHL ffiffvvv aim 4041109 -4240-0009 PERC-L111. ENO 4111MMiMpfliff IJ4Tp EOVrOTM,W- - ?"57- 0"41/ft- 09/1 Vat 440 WOR JUIAL 40.00- COPROIr"­ W olm too. 11-JAMI Aa t"M - lr. . XUUNT;U"19 250-.4256- 0.20129 AMT � *m-2 - s_020— "fkjvfL-= -Aht*— 050-49 Ammw-Rop W_ 1 J -Cy ACCOUNIL PAYAPLI CHI 1 R(WIMF 10 01 M1,11"11,5 Vll-.W MCHI cit I ! NVU J Lt INVUlLt D16LW1,41 HA 117 .1 1 t, m, o I I N't AMOIJ!"If F U0101"' NAML I . IMMIN 44 Wk - PAYMFNY MUO 2 t 7 b 0 K,/1-4 0 " Of /I a /t, a ?7'� . 00 AG(;0UNT tgj11VlLi- 27t--4,151-1"4000 1 2Y -;.VO I Nb�i UNPUR I U-1 At: &3. 00 96 kLjj=LL!! U!Lkt3i-,Ukf -r - f I I P.StiLiftf 1, � 1141� lit ACCOUNT NUMOFF-- OM' qLNijoR 0Z LYNEVIE 91-Ttif UL", Aveyauta M -NEL -199A LUKUSKIE _70t00 Ac{ e"M pumpip� AMI- 10.00 Mc-MkI.166A L UKALKIUKUP 11141, 1 ot'l11ok (MAL 7- 4109 RITA "A-THIEU 09/13/09 40,00 -40,00 40.00- - --- 40900 4" jLA L.R-- ACED11W WAR -41W114610T ART 4'7.00r FEVE-4UMM WNDUR fFf(4L 40,00 40.00 ttT-W1LL14PC MALLEY oy/11-1/90 40. W -4x00 WAM. 0Al I-LU14M. Uhl)- ...7. AhT- �--7- - �� 7f Of 7— MWAW� OFF oioo-7 urge -WMI -110VVTWIRT.�c ml 111EPW WE AIRT Ott TOYAL 711.0a - - Af- *--T&-T -c-01-0-u-N 1 -c -A-1.1 O -N*#*' 071 OV/lel - w1vo "T— ; Q Q,= - bd* V. M -P Td I& ok 4 c j 0_0 I WHOM MAK i I, FATAM CALK L)ILLK HOMbLP IjA I I' INvull"r HMM LJA I I! A14t)IJN IF AMMJH I AMUUM I I BUSBANDER HARDWOf ?r,771 09111/ft" 96A oo/ IV /up mumpm, in! 4,!o-j6llAAA AMT- 14,1 , tit ffl`,.k 191M Kl# I" yI tjjjOjj 101AL f Hi ACCOUNT HUMPEff- bEmC-AMLRjChH LIKIVIOWLL viwiiok, iwAL iu, vo 4. ­ i4ofjo #r. 1 - 41'jCE FFR)"FI C I U AMAj iiUMPER= icig'--olvil U V - If. g7 -t om/A1441 10.00 evolf f- Vif WITY WUftpfRP 106-4190-114000 A"l- OC -01 OFFICE PROIDMUff7y Mft A, 441773 09/lUb" !Y661/ --- ACLOUNI-Numak 100 Allit'at-A 1400 Atli I$ HIS ou/Widub I . tib. til i# 91 -ML Pltub/(W COVERS if"49- 017/11,19# 45-71 44 114" AMT AM .7 1 n Af-SC-AM UFFICE PRUD/oFfirt SUPPLIES v 09/13"Yo 17 1,oL .73 r4- jt4100.00 000 DF$C-Alq DIFFM Pima/ftacummh I fRol"Wo f qk 7.60 ri Ir Accou"'), tHUMPER- 100-4190-11-4000 Wit- 7.66 PRUjjjel4QNti GT V riwo*pr.R� 100- 4 19113-11 406(x A"Ti OLEc-Am orvia rizopwaish r rxi, 7 T9 09/1 ov / I Iftoo -0,w ow fo-- .97 -ot M. a.h VVNL)QR rUj'AL AIJtc GARAof Darifto WA4837 NUM111--­IMM 004210W 41 ,pj MT17 ft/ - PR Rumbitm- 250-415-2i-161DI ljCgC"t$jCOld-- UBUIDW kcc-OuNtf .1 _VMW WT -A . WL-_ OW Wev.. QUOUNI munlow lug 00. 0jC-DQNvRA]WR/CALCULT0R ACCOUNI "UNith- 100-4190w114000 ANT- 5.9 b; . -6 54A -*23,4o OSM/ps 4,10.40 oKscVA18H:fIjW-VvT WAIJOACRYWEE 970.40: 4240-302040 Amf-- VENDOR IWAL F � E CIO -01 mulimlici v)[W DOR 0 4NIJOR 14AMU J-; Li M P. L 1" L161 L L t1PIFIt l;{ It Allfil INT T '.2 NPIH PUKISHING rRUt"I NUMbEk- 1100-49`70-701.vl? APT 1x4,10 MUC-CHAVIN f-'UIILI!J!I.NLtiAL".Litliii!Nu VL"tlf)k 101AL 1 ?4. 10 17A.10 00 CHENOWETH WHULLIALF Ff (),.I/ u I / vi". ACcuumr IWMPLR- 1010-416()-WVMO Ari I - fit*t_ L.HLHOWLTH I'Alk-AL "EJWGII v .00 _00- CC3A'JT TO- LOW - - WU­ V UPj 4 ; L4 4 - ,4jUMT EMBER- IJO-400-1 b0000 M A!'IT- IIJAU-MA4, 10 MA, tai g2 09 /4 "IP61 f . 12 110,01 -K� 1,0M j(M C_j&(P�lMjfrj0 AM 1 - iu.vy U27 C-LIAW1 COASI/Dik(4 1: ACCOUN't NUMOW Am,r-- 1-FuL-V601IT To chwim UTTERS VrMOOR Turk 07 BARRARA COLLINIS. 09/1 too oyllolbs 17,01 117,01, VEMM TO'fAl , '9A.0-CIL-CT. ONTRIB I.MRPIAM_2w04 , MOM 02/12/Ul 900.97 �tl0 117 AtU I IMT OU"IR- 110-41M-$10000 AM` 100 91 VENDOR TO-fAi- 306.91 Uvi�co-w FARM SERVICE *,NWIP5. OV/11/00 AMT 17M P.Qu DLfEit-Ct..:-uP FARM dfiRVILE&AWK 9UPPLY 00 _42-0. Mr. ll� pvvv- M_ 14� -4 -00/4, v 611- I X two w *ms" tw%4 49 A 4. 0 UN— IK -4 1"43.b2- UW-FLID-RITE CONIROLUCAFMICALB 12434bi 4 1 T, 59- 25729- fiWillso 49.00- Wo00- MAL 41. Oft 86 HARMON 06ARB 09/1a/Ill 1161021 T RttilflTtP GI{I U1 MOUNDS, VILW loop :NVLIICL 114tvalu filfi(OUN" CHL CK I IL VEklr10r( NAmr NlIMfiffl I qt.' 11, iHvnirl f4MPR 11A ff AMOUNT AMOUNT AMOUNT 1 ACCnONT NUMPER- W -C 60- 1 -f'600 AMt I U-HAPMPH (it 410-2 1W I Nill-ii i I I I b 137.30 lv;kNfit)&, TUIAL .100 vklm HERMAN OY,/ 1 -4/M(l 14.1$ 14.0 Acmutu 0 Ij f) AMI qu lll_cc111M "I Hm(4N/Hlf i4l". 14. YO A .vo 1L, Ll 13 CILMEG & DRAY-Pil 1 40 DF, r - 1,,,l n(JAjuhl NUMW� 6twt)-41 �'o - W'00(j Aml - 4 �v , -1 J . F �+'AVL W-11 N PR 4 CT 124. 4(, ALIV 1111M -t. - 4A NIP tlu : W NU14110- 1010-A.0`90�040000 AMT- got SC1460L VIET aiiiNWRANCC Vf fitIOR TOTAL 400 YNGON LOWCATOR.W.R. It U,,7?4 09/1 WSW 40.I10 40JO VLFC,;'IN0MAN_LAwwA -ANALYSL 70041RI-031000 - Of -40 40.Av Vtmoop lOfAL 40-00 X7 0 KATHY JOHNGON . 14 09 Raw - VENDOR TOTAC r275 sost K.-spifty 07/1:/90 C!02?12 PFIC P !!-MART/ Ill- BALLS 1. FR c .19 yo M -00Y, AeAS_ LILL' It WRIAPAN': WWI M--LILL k W WEPAPMADYFRYMNO "MAY ._Z255�W. DESC WWR TVIAL soc • twor-PUP Alit X S Aillac/sILVERVIrw AN -MCC VENDLIt tMIAL W.0 1". TZ" TROL C* AM W F!40,00 EA-04"lount IL"Am-s- 956of 09/1 188 2200 08/10191 401-00 POWAINM -MV41"0al t 7 joowjTrkmSlv0QQ_AM- 40sQQ_- rnW 40.0 410-- - 0 0Urbnn -1 "- rKs ?a UR* 75806 oyll I Ydo 10901,."i7--- YOL 4121-S21000 MV- -�L ITY-- DILL ING- boo bf5C--*SP/UT -Amf- - 49# 70 - ACCOUNT NUMM.- 100-41*21r$;3000 iiMl 1008.04 DLEC-HiPWILITY BILLING -N6P/UlILl(Y BILLING ACCOUNT NUMBER- ?W4121=322dQO W Of6UP 00 ACCOUNr -NUMVWV� TW;44-"7--.lt0 Aff1- ACCOUNT NUAVERr 700641214-3219W Wii 150.47 0"C�NSF/WILAI-Y HILI IND mt DFEC--NFF/UTALIlY-blLLTNV - HT NUM'EP- 100-4120-099000 AMT- 16 -uLj---- aj;dTC�-Wia -- 700"02V-SV000 ANY� 40UNT WOMR-0- 17+.0 : "Ic ACMN!V NOWiW4lM4= -A4T- ACCONT MUIR* 700-02iSV2000 AMI 11.00 DEIC-NIF/Ur.fLIV SILL1H4 ART-;-.Z=m- Wl7;4m-sbhilrmLLzftlm-m. rhmzt 113Y- VILLIND 4*,04 -JF;SV--fVF/UT-1 tww- NUMNw; �79 "w m VQ tv-==-- 0 r 46=* 15 =- D C�Nspoulufll DR AtC1336. k9- KIC-Nfif/UTILITY BILLING 4bwT-WU#Kft�- 00-41114 l ulgftO. Alit- th- -t4o- OIL W)"19 VWOQL­int a 2- In- nuc-NoPiUl: lLL IY #ILLING' * ----- - IW, Or WMAVR- 166-4240-221000- AAT- to 85 ulfc-OWU AdtQ4d49 -NVn 1004240-412000 orr- s6A.041 0jjC-NlPiUT.LI7Y PILLING 4 4270---M000-- -ANT--- -WirW- - 1wfulll-luw- 1401-4270-175000 - VMT 12%Af 41SV-ffPYVTW" PILCING -A*T- ille-Ndpluch Al ACCOUNT NUMBER- 100"4270-025000 ANT- 441-85 PrUk".-NBP/UTILITY bILl ING AST Aftmu- loo -'-m- C -NOM lIs- T. ACCOUNT NUNKA- 100-4366-891000 Apy- 1IRti1.DFvCi-NBP!UTILI1Y BILLING _ACCOUNT. NUI,,iER- 14Q-4960-op14)o4 Amr.. jl,$.l 01:3C-N011/UTILITY BILLING. i; I A fh HI t t -Hi LK 1--f bj '! i L .CIO 01 MDIJNI,g VILW NOON CHW CHUM JNVOJLk INVIALL lilucutiml CH LK NU WNPOR HAM til imif'; lin 1 V I NIA. it f f4ritV itf-, t fi lH 1 "010144, -tritfilp f 1 :rlu 1-f uf H[w PRI(OH-1cm cp 9 /1 l/ P. H 1 ri i I -. /Nif � .� 11, /�, 71 ACCOUNT HUMPUR- 27'-WO0100(10 AMT- pv;trity or mt W fit? 1 OH 1 ON -;V- iffE il I I k I 4.75 AXIUNT k0rEA `O 1215,; AMT- 1 PUll -HW (-0lk*ffT,''JlMMWW t Yf 114FAltK ?o ' 004 09/jA/Rfl 4 i . 4 6 H A / 8 6 clu 1 Arrnowt i 6w,j W *V lif ARRIf I Y THI Al f V ACCOUNI 14UhDLW- '-'50- 4:154­160t1A fl h I Lw�L-Hvl t-A0klC!�*/WMKLjf4JTY 11iiiAlUR -int:04 ul,r rvv i "- t 0//Zl,/VV ACCOWf NUftflW- JWWJ60219 AAT- 111.08 DESC-NW ThgATER VVNIM, f0fAl J"O.Nu- b -UF-, JANITORIAL 50-* i-5605 OY -15/yo 00/1!%/fiN Yio, 0c, S ti 0. 0 0 ACCOUNT NUMBER- 100-4190- 1040 AMT- t654,00 DC'QC=H8JV/A*J6UVT-JANI(DRiAL GERVICU tili AL hbo.04 550.00 -1 "- rKs ?a UR* 75806 oyll I Ydo 10901,."i7--- YOL 4121-S21000 MV- -�L ITY-- DILL ING- boo bf5C--*SP/UT -Amf- - 49# 70 - ACCOUNT NUMM.- 100-41*21r$;3000 iiMl 1008.04 DLEC-HiPWILITY BILLING -N6P/UlILl(Y BILLING ACCOUNT NUMBER- ?W4121=322dQO W Of6UP 00 ACCOUNr -NUMVWV� TW;44-"7--.lt0 Aff1- ACCOUNT NUAVERr 700641214-3219W Wii 150.47 0"C�NSF/WILAI-Y HILI IND mt DFEC--NFF/UTALIlY-blLLTNV - HT NUM'EP- 100-4120-099000 AMT- 16 -uLj---- aj;dTC�-Wia -- 700"02V-SV000 ANY� 40UNT WOMR-0- 17+.0 : "Ic ACMN!V NOWiW4lM4= -A4T- ACCONT MUIR* 700-02iSV2000 AMI 11.00 DEIC-NIF/Ur.fLIV SILL1H4 ART-;-.Z=m- Wl7;4m-sbhilrmLLzftlm-m. rhmzt 113Y- VILLIND 4*,04 -JF;SV--fVF/UT-1 tww- NUMNw; �79 "w m VQ tv-==-- 0 r 46=* 15 =- D C�Nspoulufll DR AtC1336. k9- KIC-Nfif/UTILITY BILLING 4bwT-WU#Kft�- 00-41114 l ulgftO. Alit- th- -t4o- OIL W)"19 VWOQL­int a 2- In- nuc-NoPiUl: lLL IY #ILLING' * ----- - IW, Or WMAVR- 166-4240-221000- AAT- to 85 ulfc-OWU AdtQ4d49 -NVn 1004240-412000 orr- s6A.041 0jjC-NlPiUT.LI7Y PILLING 4 4270---M000-- -ANT--- -WirW- - 1wfulll-luw- 1401-4270-175000 - VMT 12%Af 41SV-ffPYVTW" PILCING -A*T- ille-Ndpluch Al ACCOUNT NUMBER- 100"4270-025000 ANT- 441-85 PrUk".-NBP/UTILITY bILl ING AST Aftmu- loo -'-m- C -NOM lIs- T. ACCOUNT NUNKA- 100-4366-891000 Apy- 1IRti1.DFvCi-NBP!UTILI1Y BILLING _ACCOUNT. NUI,,iER- 14Q-4960-op14)o4 Amr.. jl,$.l 01:3C-N011/UTILITY BILLING. Vf NTJ0k NAML AUUU111,11b PAYAHIE CNI:0 kiblblrR ;III; f t1f (Y mvnI f'I I NO of TIj4;qC(IIIN I NUNIft R UA I E I NVOI CL NMINK 1144 11 A1101INT Ah—uW41 CHECK { iif`ttt)t? t i AV111INT NUAptk- !f?O° 4�7140�32.1000 AMI 46.tO lif (.- NS' `'Uf li ITY J+lt.i INN 'OUA{T RUMPER- 1Gv ��b0 3 L3U AMI 14.ittl t+I=.a{ Nsi'10,4L1IY BILL IHU , uCOUNT NU IDER - i 00-4,60- 4;'J WX) Ari 1 46. UE ;L NUP/ 11111 111Y 111 t L fk}J Art:01111f idtl'Wf f:r,'1 tet '' ;{000 f'�i1 44 .,1' NSI ' 1. 1L1TY NT;I 1MC ,,• AL1 t#41PbLK- iuu,-Ijov +:ItokAj :t"l , 114- r Ni_f'.'I! PTI I lw� . . ALt'i1UNt € IJMVLft 100 .40 -tri- ; I(;00 Aril Uri P#=1 1€1IT!-ITYII' ACCOUNT NUI'%RR- 100-4270--74000 At€I 4 LIE SC-NL#f, /UT JL11T PILLING ACCOUNT NUMPLN, ems`; -441 I 5 1QfiiCt r�tif r.�)F' DLUC NUP/UTILTIY PI€LINCI 4 E.OUNT. NUALLK .-HitI #r,`I 0()u ;i'Mf- f• T'!y Vil 1i L` 4 'V. -lit Ort ACC; IjF3f HUMpVR- 711t;s4i I ;'1000AI�'i- ��.`_: {lI_�l khf'JlIIILJIY tiILLINS ----- lit 'how N1f5E1Efi= t =A $I'rT ^> .000 A -1- `':3.17 Rb( HCP 1.111.1 tY kII I.1NU if tla.`1g.. _..- X11`4 11 IUlAL I .r8. .. 6p'l NUPTCEAN yIUkAULJ$ U10 - cl �/i�U �" 44044 ; t.4.�e M-911'-WUNT€iEt;IT H,DN�iul ie�.OUPP'.I€: ACCOUNT NUMOW It10=42WIM00 AMT- - - - - VEIGUR TUTAI. b4.�4 449. _ - sr. - p f,h as � ! 4uNALP PAULEY 195€1:10 69 fives 1500U0 DEVC&DOh1AU PAIILEYI_ FT HILEAUL 3fi.�IO uf4fJOR IWAl 764•.>wtA1 Clvr/f CS' :�tlt► - rad, i%•its l'tRA t.a9 i-2 -► T ina<i- rar� 9EY hirl7 — -.-� - .-_ _ -- - —4 99114hU8DA_TOTA4 -_,- 0080� RANT A6-1. NINNESDT*A molk 091MW 014 6 Q 1 1N8 Sl Ewm-- : 1001. 1 y 09424_ __ x'11 '�t►.-' _'_ may{.-p-#�^Yil71sE�Y y•�qg �}�� _ - - 3 "- 04 AATw- NW- -42 � i ►- fil O i N-1 IhU t -- -. o. -..l ][Y VVI - ROYAL Now" ?Alla Oth—well TAIA5 CROWN/106P PA NINE ACCOUNT NUMIER- 100"1912-000000 ANT- 70.10 DLAC'AUYAL 1 1. in n V�.- N QP TOTAL ?0.*0 -- . bi= 9 ACCOUNTS PAYABi.F UHF/-n ni Cyd i r: IH91iIt-L INvu.I(t III"I'{il)NI ('N{ 1-i. i 140 VFNrlOR NAME Humph/ I'Al c I NVOl a NMPR tial / AMOUNI AMOUNT AMOUN I i 0100 PER STUDENT TRAt#LPDN 21571`i 0911"tl110 1W 4-c ")bt till 3'u,Jf3 I'r:1;�(iiII IAlf." V[.N111,W IWAL t;:U„Jcr 060 BERCO LAO '920 =r/I IN N 9 f3' r [1C' I� (}% Af'r01fHT NIIMPFR- 10()-41W!=-.W4()()0 AM*f'- 'yh.00 fit: ,tt-•If-kt:lJ I.01011KON b`{AW DIUVY 4�;1li�ia 11�i u-1i_ .�3�,ILI ,12!1 J 414W Y /7.011 ANY tFi€ t by,.,I-.1up _t! OIL 20A .... a. ACCOUNT NtIMDLR- 1001 4;iF50124190 AMI/ 4'2x,=: PLUL-w L bH1'Ltr4'ARf(1NI, 1-11 VENDOR fOfiA Miss ¢1s cl” Of SHOREVIEW =8 2 - -ACCOUNT P- M4952-10127 ANT- MSO DESS-GIT' BF 5H9KV`1F!(/TRRCIw1E0 (122 09/1 /flo -s--JjFj 00/11/19 995,00 _ uRY- Mom WWR TOTAL 454 - 8 - 21f-SHORT.. ELLIOTT LL t AM* 2562-2 09124 8g RMA:- 1A1OY-41 ACCUI}#aT llU!9P1=(t, A`IC7a4itb=QSD00O Alli- 157.4$ aJG-ifEMltt') EUBitiEe9 PARR - ACCOUNT NURVER- 1004+21!0--000 AMI r',tl'�.^7 . �# A ^!3 Miw;1Tt. HftL (ILPAIRB -A{.�041NT-N 9F.*R -410-4i", O •.� 00-AMY--- A" t- ii l_9 #iVl i�#`A�11t - - - -._ _._ p {pgg ii gggg gg jj /� /1�(� (yam �9 vEriou 2082fi 09/12/4420 014.0 ORi/24IOH a- :.v� - -3y.. — - -4M 1 OW Imirk- +,19v of".11Pe9 ver. 4CCOW NUMB- 2,40-4251-1- 602614. ART- 2 it u2UG 2i4MERN UNUU/1111PPLIE 1 GUNT-14Mi�--�W4u'--100ptylt�� -/pp naLri+#t�#Y#�lE�Atr�-lniWii�i.�&ip=it� .:Ai SAM d�—:— — _... -- 4■kfi���T�*ipr_--Pi1� 9tf i- _--yi—j�lLir=7 4A[t=- 04 J4-8, -95924 09/19198 014/69 08/29/ow. 91k" t4t--C�NT�1,3i.- - - -_ f— - —wNtill m aw-4464x-41�iQt 0 9.04 QEt C-IN1'R#�4R9 0RUutWUVPi3 JkV - p�A}NyTp= 4 ---153LT_S if/29 47701_ _ YV126/Hfi-' - 5V,4-3--- -_-� y. -_ - -��//►�/�� .may ■) }� q' a - :�I Nl lC 4 # 1 t@0 4Mfi. . , .. #' -OR 4 N 1 9R_ Al.FII 4 OLD -_ Yin -- AANT Nurse€R= 1001-000-160000 AIAT=- �4 11 4�Nfi M I A- 250-435M60205 AKT- 24►96 DISC-MURB DRUU/SUPPLIF9 VENDUR 7 01 AL 16744 420-�P1E#liti tilt-4AA1F►r FTRP*- 268" 09/1-1108- - --09YO2/#$_ - t &A1 WE 10 Hitok NO U�h11JUP, W.UUN15 PAYH&LL LNLCH kLGILII k MoUNii° V i E'w ta1F„[i wiril: IilfiijLl JK011l 11MC011N1 tdlet' Muml-11, iit; I L I filvUi LL HMiiR. jjA j 1 itlruji4 i AMUP41 4-600W i / yj AMM- tl �4 �b�P�lt It, PK �litL �t,ttll i.t flYf1�S H1-�ILiL, #(tS! 4'1{! �J��U� t�:;i Li. i. ����'6 O9I2a/FiQ 4t�l1GIUt� 1§�;�1.C}4 r""�- i( ;I i>i�t ait;�li;it�! i°i<,i;ii'i;ir►� 10,7 ,400 ETAW SPORTS E5i��7 94r1 r}�i1 ��1F, 4f�=��!./aU 9;'. VS ACCOUNT NUM— AM—,— fi r', LiE'°i ,. lAfi{ 'aF`(iP, (q/i Lii:i_i R Hl. (�7 1:,600 STATE OF MIN144"01A s t 07/lA/11A 0796 ttr. 41tiU #t; i,MOUNT W-MiitP3 796-41M-301,1300 AMT- i0Ifi.h;- ►iFa -Cuff (i{ MINt�'+,it.`kUl �lI� - - VEN R- ru r Ai 1 .4E t'Ni ('K AMuUi# i i'{IOR CYCLE:, INC ru 64r11OO+fsd t3NtxifN W2.00 lbt00 " - AGaOUN N51l k-- 29(E= 4i 1-400 ll; O AMI 1492.O0- - Dli SC-SUPHR 1'GCk/f t t CV t� --- 6= VENDOR TOTAL 1692*00 162400 L 460--p-SM” "A INC.--- ---25680- O91MG13 080105 VLNfi0k TorA1 k. %S 82}7E �)i= TAROfT 2usal 0911PUS 06/22/88 u.111 86.11. AGMNT NUMBER- 2110-41551-3:60011- -ANT" _ 11.19 Oi=9C (AF6KWOLDCRO T ACCOUNT NUMSEN--.100-4050-avl000 AM'!;- _ 24.10 KiC- ARMT/S €IRS1 AID I( TC �- - 1h.N11OR TWA1 _ �6- � f+1_ " I: 68B:#19f1'8+!#d 3IOQ11i t18182,�#E! - ii:4# - i,A = r _ 40 N k T 4189 ;161!00 1 1 =4 !} 1.a 1 1 IN€ .F S a.$RJtNT - _iOM.-NA�U 11994#s LaJas) AW07 w 3--GTIiEO--4#O*= i GJ6 blit° fX1A#�OF14 - - -ACCOUNT NUMEK MAO KVG=TglttlAPCbiiVEfttt . HIT --- -= - _ C 1 _litlAl t $ 44:0 + ii# 1 Tt1lIA8lCUNFEREtlUEB = _ _:.. .-- - VrNOGw VOTALa.A{} _ 25100 u- fmT-; = = =35- i 11"/88-�4j, - � - F.2 1 : r4UNDER- 100=�18i�160000 - AMT-' , ._ 8 O SC L Gi #I A B -- --- - - -- t -_ fif96 - - -- - - -3 5 �iBB 1`#liwuT1' fIfib 6 N.. vW14.. i_r6 41iia 8-0614- 4-814btl8 704O0 Acca-UNTNNRs ANT- 117600FCTW14 CITY WST1NG/lA PACYIoN _4... -..r - _ VENIltlk . TOTAL . _ . .1,1741,00 _ 1- rMlill I-, r,t`:yt4jl1 1- 1-111 ,'it !ij jiflllhK milum"; VIFU f L ilovolt' plm�i.WHT EM t -V ChtLK CHUCK pumprp, t]AIF NVOILE hMb" DA I C AMOUN I AMOUNI AMOUNT I ... Ho VENDUR HPME wrti7 now 0911"Jifte 0911aigo 4/, 41 WEf-j/f- 501.41 .100t,o L(jusi '4utqb.Lk 'W -419V J t Yll 1tY,g1 .4l -010 UNTY36 RMENTALF Hy'aTIM 2,Q�Mi oq/ 1�4/yu 20 4ft ?b 0. �5 Acrown NtJMBER100-41y4-1k100%1 AMT- 40 1 WTI a A i Lu hj-t4li-twiltio/UMIYORMS ACCOUNT NUMrjlPP- 790-41211-240000 . - —10 q 06/191ww VFWMV- TOTAL 000 6IIIIII[RIM Of "INHISOM 259;�9 09/IVIUG - - C, 9/ 1 a LR 01 o oo.00- 45c 00 -450.00- --,— -W AGM)UNT-WRY L 150.00 t y RAF 0UC7VIM6- SAMY t'fti)W'IJd0LlE-$ o It vilamel PROVII CTSICOMPOINII olw- WATIN MC�WAIM PRUDUCTU/SUPPLIE0 69't 4& F Mkv too-*j*,I-J&000( - 00"P TVI 561" IOU I '-L i 0- Ui,.- .NPOR IN 0 VENDOR AGIA)UHlb VAYANLU. rkt-row, c"fc-F PffwiffP PllijlHjl:, Y4W I lv"ll) 11 1 H:,l t; iA.* N T NAME NUMbLk DAIL INVOILL HM140 DAIE AMP01 AMOUNT AMOUNI T' 02 COLLIN 0MFR un't 08/16/me oil/ift/fift I 1961 00 AMT- 11 U fifl, TIFFC-f-61i TN f-flMfY/ATP Iti'k'Z TN's Y6. w(l I1 .4ti '545 LAkRY SILUK u 1 ti v CQ� ljP 4'".48 ACCOUNT "limKh_ 100-A?00-!60000 ART ri RY SHA41/1"'DfUlt_ IN Hj DL f ;- C - L K bf JOl 50FTWPRE, IHL 2t 7 0 fj Y i a 00 19 �/ 86 6i, 9 111 VENDOR MAL 60,46 163L lar ST419 pAwlt of NEW* 2 a ou/" luu 06"i, 6/80 55663ifio eT$i_ too 109-4120010000 ANT %for4sL10 m 100-4130-010M AM`- 1906.26 DLSC-F"/lALARlF$ AC:WW MUR- If_)0-41W-M0P0__AMT-_ _344sog aLsk -r3j/yALARjfft_ ACCOUNT- HOW rf IK -4M- r01000t- __ .AMT- --gtmm mumz:g 10-41W-010000 ---AMT= h6giol iltibe-fNP/sAi ww"UHIUR-4160-4kw-01600 -ART- = UMMR-490-400-014M AN.T.- -504. 72- DEM ACCOUNT NU110 ER -100-4230-00000 AMT- M.95 DESC-FOO/gALARIES ACCOUNT NUMBER- 100-4440-0'-'0000 AMT- 266.00 0CSC-1:Sft/SALARIE5 NUADER I 0 -MM AMI-- APT_01= R4 JOALARI Ri- -100--07t°VWM olr- -R�- ACC0UPT:HUPBE= JI00r4iYOrOt �O- 109,90 DK&C�F13f'9ftLARlKP -ANT- 7 !-SA 026 Wft­ 4 i,!U. DMIC-F-W -1.01 W 27004120-0100-Alff- IV "M_~[Am1w W414ill ------ 4AT AM6 awomflM _tVIALARIFS N Too A T-2 I C; -mi- nit dn J&,i�jj­ -ilk ACCOUNT NUMBER- 100*440wO20000 = API- 141,6 MV-PUR/fICA 8-26-88 -&CbWtT -Aff- -A-$. /t DFIr-FIDIFICA 9-10-99- ACCOW-NUM99(tw 100-41S -179-012- PESC-FolIFICA V26-29 __-ACMT 4UNI;:R- 100-4190-010000 AMT- 49.97 DIESC-Fi FOR/CA 8-26-88 - mwf_�R-- A �'- l��WHUMBER! eI L W l'_: 115 02 VILMDUR HAML At( llIN IS PA. Y A 01 f I'kf -P A I D CHV I -V k[611 If R f lit I 1? I t�11ti Fs 11411* lNUILL Whit= jfl'i L Alli 11114 i (4M'ItjNf ALLUUNT HUMKIk- 100-4-'40 Q.:0000 Ar t < ylit -011-T NtMf R- 100-41.6V "0000 AMI- no I'l _�a lit tic 4'1t I cA U'_B w ALGoumT mtimb[R= 10o-4` fp-C+ A -1 rl 0 AMT pE fiU-t s tj / f I I 'A 14-"A-14(4 A1717111INT 11 r N+ AcCOUNT HUMPUP 100- 43 40- 0 0000 Aml- 1'0: f/ lit L -L. rWi/ I I -H U- tl0 ALC0UIi I NUMKR- 0`'0000 nml­ z v itt: t 7 -1 � 14 "1 ILA 131 f blilh ILA `6 11U ACCOUNT NCIMPFR- :115m4124-0 00 gCOUHT lqumpl.k. ��o 412D. 0^000c' AMT- -'t 1,;A 0-- 6F. r V.it I 26 -ACCOUNT NUMPL11- "00-410 0 -40000 4fill� FSP:11CA 0- --flu _�h� ALLIJUNT NUIPILILP �00-4121-0;'6000 AMI 14K .40 I - pi-sx- rwt WA is 90 �"h ACCOUNT HUNW:7w04-4 i 20--f! A00 A14t- _19 DELL- Fc,%'P,lV A CA F - - V. Afll- 26-80 ;'o Aftf)(INT "PER- 104-4vO-030000 AmT. 449,14 099WIN/FICA 9-74-44- ACCOUNT NUMPt R - fy()-4jlImO3()(j00 AMT- 6.t3 w.46 2 C a -z' ui..* SP IF ILA 641H fi_100-41904071000 ACG tT "tM#ER- 100w4200-01,1000 AMT- ANT- 14.6 AMT- 9.45 PklC-fq%/MfDlCAftt 0 -26 -ON AMT­ 1 MUHBERw 255-4121-011090 Dt9C74SlF/ME0lCARt Pli"197 _4CCOUNT-11W -ACCOUNT RMT- -DES V,4"i 79 9 �*U-OWT m - mot- 4t,"- *1000- AIWI .2 2,04 - P76-10 vy ACLOUNT NMER- 20-ij J64- 0�0'1 000 AMT` 6.0F - At &W�W 957747,49 a VENDOR_TOM 57747�49 01. U. G. FOAT"AmiTER DgGG_U poqTmAfTjk/ALWVl.OTTER 2%,04 -ti- - L 07 VkNbfjf�- (OTAL 2 ACCOUNT mUmBER 140-41;20-01,1,4v0 _45 AM; Mi Wj*Kk- AcL__4jbt-oMJ0 AMT- 1 9.96 [IGBIG F =rRT 0.0 Jim wrom—m- too-4-150-onom f-0849 - 27 .:f4 ,ANT - I 98c -PERA&UN6 ONG I 4260"03*000- UNI '09 _ACCOUNTLN V AMT�; ___ Mir - 6.37 - I)EK4BA - - 149= - ACCOUNI HUN IVO MGM UMOCA-40 "m 5.40- ollim-p 11"T-0000 _44Tm- 6.1 poP412"1000'. 013000— AN j.- ANT- 44" 11 10ENSI9N5- K WtIllft"INI ACC4_UN. WHKIW_ ACCOUNT NUMMIR-AMT- A=*T­Nmv9ft_ 1IN-4111-01,1,406.A"ll ACG ifiNUNW_ 730-4121-0930007 AN( OUIC-PERAlpt"llo"s ------- ACCOUPTAml 43,lu DE%0;PERA/PLNSl01ti0 -ACCOUNT-HuhsER- 1414-4120m0ll0oo .4"T- 42.2? -MC-PLOAMN91UN0 iGE _', ACCUUN I ; PA'i,Ail E P14 - PAj li (11111! IlLb IS TER ­C10--02 MOUND6 VIEW -iCAUPT — I. Mflok ( I NVO j (A I tjl�ry it! t,!lt C1 I HO UENDUR NAMPt)irtrAml Ji I" I Lt,41 1! 11i 4 ACCOUNT HUMOPP- '!Ao=411()-(),AV()()() AMI- DLGL-PURA/PLHbIOH5 IPUR MfAl ly,io f, W tioull-t Ift w Hum ?'jj- I hl k v f I VLHPUR, TOIAL I A i-.100 U 6 P0,37MAMER F.0 u too.00 ACCOUN( W'Mklth= )ob-4lY0-4.:00(j(, Art t- 0ov. oo vtrc u C ra,.nMA!:'fLluvo!;TAaf IlAtHlmf. vttilluR MiAl_ 14itso IM AMERiCAN RIK 1m z loOct KMvjff- 100-4120-#"000 AMf- MU.00 Bfiia;=MM PUM-WM WilwiUUIRIC MINEMR VFNPP9 MAI. 00 60 ,_MEi 0?/07/10 j?5G--DGNA"- MAUER- dd 9%.00 -_ - - - - -_ 9b-.00 -1 ACCOUNT NUMBER= 00-41,"A-MOOC AMT- 95.00 Iftsc-DONALD bkAfjR/14NNUAL C0NF . )GO-o"t TJw_ 3--- 3-4-9-9/0-7/ft- _AH pt04__ 02/22!80 106,12 -22-- ACCOUNT NU141WR- 4M-41-o1-70000-47 AMT= I sm, 6- 1 i: Dcoc-ow-rim/pT.-Ammumr! -MM1,04- TO-1 Al. - Hf;ALTH PLAN-t IN* 22997 0910/0 k970 GROU' 0,101/89 4726.09 4726.08P ACCUUNT HUMBER - 100-4120-040000 A 1- FTjMRAKf­ ACCOUNT UUMAIRmi IWMW040000 AlRT- vp W ALT"Mof lid norFo 4AL L 0 ME P,,19 MC-OROUP HEALTN/VikYT INV 69. 2, 4 t Mir-! OVAMTOMMINBURMCU— M-P - F*- 00-4"0- "0000- ---AMT* uk-A&LD"' T _KcMlT:_-KLlRlER- 700E-411(#c-040000: ANT 114 uVw0W.W- iiia M/21PI- XWOUlt"l- A?tT-- 232ilr-i brat-11ROUP 1i AL INVURANCF- Wow VAL -MC'414- vi"WIPIT:- Lot Ims-- -PlUiiif W L -BUAMPT LIFE 1.29 a-MMAR/Up""t HIF ACCOUNT WNW- 100-4100-041000 AMI- 2.0 MC41D & DUAR/lIEPT LIFE INS ACCOUNT NOW- 140-4'.90-04WOO AM p6go DJBC-F I b- & (JUA6/2Vf`T LVE IM ACCOUNT HU1101flf- t66-4260-041000 ANY- Sell DEVC&FID & DUAR/Wiff Uri ANO -AtedUNT jNUNVKR- Iff0--47WA400 _AflL_ PERC-Flu a DUARIFIM Llt•L INN ■ o✓- iiit)UN1 PAY BLE-kk-PAjP (Alt-CK PIUUNDS VIEW J _ INVOIEF l4uutrer== uISWUHI (ii�1;P 1 i; btlFt llk�:: Histitfck �ss7':n tSfS l tiIA -1 1!MitF 11Af'i kflf�klNT f; Cstltl7 riWisllh7i i fJ1-gDUR HAML ACCOUNT NUMUR- 100-4270441400 AMTR 2.40 TiVoC 1D & OUAR/6LPI Liil Ili'- Tt r—Fit, L UUAR/'IJPi 1-1FE 'NW # OUtiT I;U!dBEn_ infr.. ;' c� set+dot RCC4IINT HURHR- J OOmIl"f -•04-1000 AP!'!- AHT= 1 .4M 5.04 DESC-f l D OUAf11 EF i l.. t F k ; N Accouto HtAW. ioo-4260'041700 APti= 2.90 fit ac-fIb t 0U0iR/$tPI LIFE INS A(-(`r,t1+ij Nj'tgkFk- iliv-¢I VU-041000 Ail jh (it `t -f lif uljAwuwf f 1. t1 f° ING F ilr k 1 It G .`WO ACCOUNT NllMW@ 70() $WO-041400 AM'" 6191 4.i+7 bF6X GUAR !SF ~.0 Ist UGAPfI 17F+N' T T 1, If TWO ACCOUNT NUMDCR- 7ts0< 41211 41000 ACCOUNT Nt'PfWPN= 7AVA-44120-043.000 AMI- 4,1 VLOC-FILs = OUAR1MEP1 LIFE IHW ACCOUNT NI'M*- *- 730-4121�0410{t4 an(� �,�� trf=�CR�Ite � �unR1I-EPT LIU IH qq 75 ti`ti NtooTot tot! TUAL LIFE _ 1GI1 M 0.9/07 t's 17.00'. bLK- XN MUTUiAL-'Wl WL dNu 11 Q4 ...GMs SIP �7{p i= >� NUttDEN.- 160=-4180-04tOOO a MI 0.46 [sP:6C-Mp MO(UAL/bfF: LITE 114GURAN-E _ ACCOUNT- VENUisN TOTAL 17.00 17.00 Cid�tTEC1 i� 240 11t17/l6 99/110 40.�` : -- �lii�l������� �l�-9-8r�r� �;iC��19UI`t'ltiu#'i-tlil3f+itfit9� _ 40000- AV, - - AccOliii f iHUFtiE#�- - - - VENIiOR. TOTAL AUtD. Mitl�lPa4G 22341 49101/1$ 2662`2 04%0,,/86 .itt}t}.t}�t EL.- RlWT W PPELIN UK-ADM _ V N " fi 'F1�L �+- 20 1 -TOL— - - o✓-