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R ~~~~~ AD~fN C~PiER l.i*AE ~ ~~I~ ~ 1 ~~ ~ ~ ~~~~~~ ` M+ ~ / y~ /y y! ~+MYM! ~Y~~~i ~~~i'`M ~y M /i 1 F ~~ WWY~~ YI f }~rt~~i 141 ~V1w~V V~4i ~YF~ \~M~~~ ~~i 4 ~~~~ VN4 W ~ Y F Y ~V V ~~Yi~~ i {yy 41y~/~ ~yE / ~ ~ y ~1y ~V,F~Y~ ! atal, ~>~V+V brand Total: ~9~.~ Total i~vaioes: ~ Ir.ess redlt Memos: ~.~~ ~~~ Total: ~~,~~ Irtass 1~and ~l~e~~ Taal: 1~9,~~ ~~ttstanding Invoice Total : ~~~.~~ ~l~~~~~~~ A~~~~~t~ ~~~~' B~ ~1~D date; ~~J25~~Q08 G~~y a~ Elk ~~v~r gage: ~ ~~wrr try+~„wr rr ~~~ ~~~~r rrr r~r~~~~rr~~,rrrr ~~~ r~„wFwry+~~~ra,arr~~~~~~rrrrwr~~~~~„rr r+r~~~wr,nWr r~ ~~n~ ~e~ar~~ent ~~ ~~~er Vend~z ~~a~~ ~~eck ~~iv(?~ ~m ~~e A~~a~nt ~bxev ~nvo~ce ~e~cri~~=ran t~~er t~~~~er ~a~~ ~~~~nt ........ ~--~,~r....r .~~,__,..r....~~~w~..~~~_.,r_..r..rr~,..._,~.._rr,..,..,~_....r+.._~,~......rr~___,_.,_~,w..r~..,._,__„~r~.._~r___,___~..rrr_---....~ r~.-- ,.~~.....~r_____,.W~.._r..__~,_~.,..,_ ~'~n~: ~~.~i~I ~t~ ~~~~: ~~~i~~~~S~T~V~ S~~iI~~~S ~~~r~~0~~~~~~~~4 E~ Repair D~ ~~ ,~~~~~ i`~rd~.~,C~A,~ SERST ~7~~~ ~2~~~~~~08 8~~ 9~ ~~~~~~~ ~~~~~R ~E~~~ 1~~-~~ ~, 3~2r42~~ lei sl~~~b~ P~~ ~~~'~ ~~' Rr~1~~d~E '~ ~~i~~~a~r~~~~ n~~ ~~d: ~~~5~`~~~A`~ER ~~A~~E~~ SY~i~~~ D~i3t; ~~'~~~ ~~~~«~~'~~i~~ ~o~~~~~.304-~~~~ fie! sl~~bs ~~ ~EP~ ~~ R~~~~~~~ ~ ~~~`RO~EU~4 `~A~ , DB~3~~7~~4~ ~r.._rrw___,„,~,.rr_ 943 ~21~~I~~gB ~7~.77 --.,..wr~r ~o-~-,+«. r~rrr~-.w.. r..rrrrt~ ~~nd ~~~d~ ~~~.~~ g9~0 ~~1~51~~0~ X6.43 ,~r..,.r ~,_,.~r..rrw ~ota~ SE}~~~ ~F~~~~~~~5 ~~.43 ri+M 4wt ~wrrrrr~~~ F~t~d ~~~a? ~6 i ~ 3 Grand io~ai ~38,~~ ~'1~!°; 9:25 ~?~~ of ~~.~: Rsv~~ Pale; ~ ~~~ ~e~art~ne~t ~~ N~~~er ~en~or ~a~~ C~~c~ Invoice ~e ~ccou~~ Abb~ev ?~vcs ce D~~~x~,~~ic~ ~~~er ~~m~cr Date ~r>~unt ~ur~~: ~Et~~ ~~ ~~~~ ; i41-444.44-3451 ReC F~e~ BR~~~ ~Q~~~iEYER 5766 03f03~2008 75.40 RE1~~i1RSE C1L~55 OVERPY~-~' 141-440,440-3474 Fa~il:ty PATT1 SWA~S~~ ~77I.9 43f0~~2408 144,04 ~ EP~ E ~ ~ RE`~ R N ~y ~} j~/~j~ ~e +7 O1-a40 ~ UVU`~T l~ ~r ~r } 5~4~~ ~L~ ~1 { y ~ { y ~ !/ ~ ~+5~ s7I~~~Y,7V~ L ~ +7r~~J ~ + !4~ ~y 7 il.~~~,3~~~~~ J~ ~~~ FU~ '' }} ~ i+E ~~~~~ ~~~ 101-440F444-3625 Reitz H S ~ ~ BS~~`E55 54~~~~~~5 57G39 03~03~2048 74.54 SUPF~~E~ ~ot~1 39.54 Dept : ~'i~Y~R & CO~~CI~ 141-? 14.111-419 prof Svcs H~~S~~~~~3 ~;~EG~ER CRDI~R i~~ 5768 D3 f 03~~~~8 ~ r 287.37 ~RS~fA.RY F~~R~S~~~ SUCH 447~077~I 141.?~.4.111~4331 Travf~cr~€ CASE 5752 43~D3~2oD9 4.35 PR'~"FY CF~~ R~~1~~ 141-~ 10. ? ~? -4331 `~rav~~onf ~~ pO~~~~~N ~OZ~OL ~~E~~~Y X7$76 03~43~2446 34 , 40 ~VER'~ORrS L~t~C~ - ~~~.E~~~ 9944413894 ~c~ai ~~AYOR & COf~~G1~, 2~3?1.73 ~~tJL : A~~l1t~15'I'~A'~I~~' EER~IC~S 4~_124.121,4~01 Office 5~~ Er E R~~ER ~~Ir~`E~t~~~ 9RESS 57615 Olf 03 f 2408 ~ .23 ~0~ LICE~~SE F~~'a5 9107 ?~~-124.1?1~42a1 Office 5~p E~~; RIVER Pt7IdI~7?~~ & VEt~E 57517 03~4~~2408 18,54 S~OC~ PP~PEs~ 025222 14?-124.3~1M42D1 Office Sip i~ E H ~ E€]3~.~~55 ~~U~`1~~fS 87639 03j03f2046 19,16 Si~~PS~~EE lfli-124.?21~432? ~~~~~~{}t3~ ~ ~~;E'I~OC4~i ~~~~~ ~~~~~~~~~~ ~,~~ 101-124,121-4331 iravf~o~f ~~'8 ~~.RERw 576.4 43~43f2408 38.94 1~f~,~5~ TE~'~f ~'4'~C ? 574 10i~1'?D.j23-4331 ~ravf C~t~f 5T ~} SfA'~E ~t~IV ~?716 03~03f 2408 414.04 ~~r~ r~t~~c~~~ ~J~~ Irrs~. ~'o~ai ~.~~ir~IIS~R.~h~'FVE ~RVI~ES 557.54 ~y~F ~+~+n ~q ~.'~.~~: ~~'1~'1 ~l~w7UT4l~~~~ 101-124.1224241. O~r~ce ~~~ ~ E B C E~iS,~~~ESS SO~~~Dt-S 57~3~ 43~43~2408 ?4,37 SC~PP~~E5 Total ~~~~Pl RESOU'RCE5 14.37 1~~F~~Q Oe~4. F +J~F/}i I/ ~' 1 101134.131-4~D1 {/~j i ~`Y ~~~1C~ ~~~ }1rFl1`~[' fly/ IYy 4{{~ ln}'.{{'}T` J}~ 11 ~YrJ}}~'~ ~/ •J1~1~i.Y~l1i ~ ~44~i~W i lL.i4Y 11i ~ . ~. iR ~'ff .1~~~1 ~`y~ ]fib //5I/~i {/}~ M~~V~~YV~V +/~ /}~ f.~Y ll~ yy y MM11~.++ {y 1y ~~ I/y' ~./~L~ a4M~Y44 !/.'/{~ +/~/{~~/y 425222 141~134.1.31i~201 of~~c~ ~~~ ~ s ~ ~ ~~~~r~55 ~o~u~~o~s 57539 43~43~2048 15.97 s~~~~~s i0I-13D.131.-431.9 P~~~ Evcs S~EUR~~ ~~ Aii~ITOR~ixE,AS 97707 43~43~2048 ~3, 687.04 2046 EE~S~t-~ SER~ICEE 7972 ~~~-;~~.~~~~~~~? 'Felep~cne :~S r~~~~~c~ia E7722 43]032046 4.78 141-x.30.1,31.-433? '~ravf Conf T~~4 5~hi0~ 57711 43 f 432408 44,44 t~~i~EAGE Total ~`TP1~~ 43 r 761, 51 ~~t~~ : It~~'Ofl,~'iAT2ON T£C1~'-O~~~Y ~~}-~~~.~~~~~~~~ ~~~~ ~~~~ ~u ~~T~~~ ~x~~ae~~~ 5761 ~~~~~~~~~~ 2~56~.85 ~~1C~~5O' S~~ SE~V~R 91640128 101-130.135-419 OgAr ~~~~ ~ B ~ ~~E1r~~~ 5O~1O~15 57639 03JQ3J2046 69.24 S~PP~~ES 10?~130.?35M4321 T~~ep~~~e T~5 ~~~ETR~CO?4 57722 D3f43~2408 10.45 ~;~~~"r~~Y ~~tx~ ~1~`~A.~~C1; 101-134.135-4404 ~~ R~pa~r BER~E'E 1'~IPDE~~1~T~O3~ ~ET'~tORRS 57579 43~4~f 2408 4,527.57 ~3~ Y ~~~1~~E~t~E ~2~4~1,67754 ~£~~~~. ~1~P'OR,~`~ATIOP~ 'T'E~:~r'O~~Y 7,18 ~ , 57 qq ~+~~~~ ~~ ~ L . 1 1~1:7"S~ ~ f ~ y ~ ,e ~y ( ~~1-1~4.?40-43D4 T j q a ~+ 7J~~C1 a~`4.S.r3 { ~ ~ (s/~~p ~* 7 t T ~ ~~y~ } ~„~ ~7 ~,r ~'u'+L~~u7Vl~f~ LY~LiL~~Jlf1~1i1~ i'i771C3~S~E [ 57657 /~ /~ e~ ~y /~ Q ~~~03~2448 r~ ~y (~ n 7l~.LIV BERRY ? 3IL~ Ei ~ ~ # FF S 5 E RV~ ~ ES x.2358 ~y1 ~y ~y 1~'1-~~~.~4~-~5~~~ r ~a~~i ~~.~.~ „ F T ~7'~f { ~1 ~ t~ ~ / ~t Y ~ +~ i~IJ31+~~lii~Y~iil ~ S ii!' ri~~ ~ 11 1i i ' ~~ ryp ] ,~fS7~+7 ~y +yh i.i~~~~f 4U~~ ~y /y~y ~y L~~VU.~V tt rr ~~ ++ ~ S rrF t * y+ 11.'1 t G1'+F7.~J J~~Y1.~~J C7 453676 7'^~a1 ~E 2574.04 ~PN~:.C ~FR4V~.~ L~s'~ BY ~~ ~a~~; 02~25~204~ r1'i ~pi 7:L~L~~i ~~++ [[ ~~ l' ~~ ~I~ h ~'L~V~~ +~~~~ i ~~,xt~r;~n~ I, 7~~~er ve~a~r r~a~iB C~~~k ~~v~~.ce ~e C~~E13~ A~2S~I~V ~S~VO? C~ ~S~Xfp~~~F~ ~~~?' ~~~fIib~~ ~~~~ F~II~~FI~ ~ ; G1FRA,~ ~ p~ : ~Oh~Nld~~'Y ~~~OFh~' ~ ~~ 54.3.54~424~ ~~~~Ce ~~~ F ~ ~ FI~~~S~FRS ~~J~ §75~ ~ 43~43~2448 ~$ .~~ ~~~~ ~~ ~F~-~oh~i ~~v ~~~ ~~Q~o~,~Q~, "~o~a~. ~~,~~~~ D~E~4v~~ ~6.~5 '154 r I.7~-~L~~ L1~Lw~4. ~~~ r ~ ~ D L ~~~+iE1fL`7~ ~~LiU11~lY ~ I~J~ ~3 f ~3 f ~0~8 3~ .9~. U~~~~~~ 3-~54. i5~~~32~ ~'e? e~ho~e '~S ~~'~~~~h~ ~a77~2 ~3~43{448 3 r ~3 hiQM~~Y ~R~ ~ISTAN~~ ~,3,54.~5}.w~3~~ Tz~avj~an~ ~ ~ R Eh~Y ~A R ,~ ~~ i ~7~7~ ~~~~~f4D8 ~a3.~~ ~~ AA ~yr qq} y ~+~y~~r~ft ~~y~ ~ + ~iCiL i:.~CY 411i~i 1~17Yi'1I1 ~.-3.54.~5~.c3:9 ~~~~is~i~~ ~ C h3 ~~~?SHE~S ~t~C 575? D3~~3~~448 ~~.58 h~~' OF ~~ ~ ~~-41 ~~0442~33~5 1-~50.~5~~4359 Pt~~~~~~t~~~ F C h3 ~~~~5~iE~S ~Y~C 57511 43~43~~4D@ -5~r45 F~~~~~10~~ ~~1~ P48-i~~ ~~~0~45~D3 ~-? 54 . ? ~? -4359 Pub~.i sk~in~ E C h~ ~~~5~;~~5 1N~ 57b11 43 f 43 f X448 7~ , 25 A~ ~~ ~{~~'~~ ~~~~~~~~~~~ ~-~ ~0 , ~.~~-4359 b3 ~~~~~: ~ C M F1~:~~~~FRS ~~C 575? ~ 43~43~~444 ~.D3, 9S QI~T~~A,~CF 4~~Q1 3,C04425?378 ~.-~,54.?5?-~~~~ E~ Repair T ,~B1~i5~3~ 57569 4.s~43~~448 x,17.15 ~i~k~Y~G C~FiFR ~6253D2 ~'o~a? F~.~~~~~~~ ~~~.87 ~~-1b4.1~0~421~ per Sapp ~~?~~ i~~~'~FR`St 1~~C 57749 43 f 432448 :.5b.04 9~FE~'Y 5~~~'S 361,~~~ r ~?-154.164-21.9 Oiler 9~app SCA~~ A1R F1~,T~F,, ~~-~ 57705 Q3~43~2448 27,34 R1U Cp,5~~1'S ? ~~ 71,9 31-16.1&~-4321 '~~~~~~ar~e } }~~~i~5'~~.R AC~F55 57595 43~43~204~ 1,19.24 h;Dt~"r's1,Y ~H~~~ ~1~J~ ~??~.icG~S 6276253 I?•154.1~~-~3?1 Te~~uhc~~~ ~~~~1~ 57713 43~43f~048 ~~.?~ Y?? ~~:~ ~~.A ~1~"~iS 11.164.1.64w432: ~'~?~~h~ne ~~ lr9~'?`~;~C~~~f 57722 ~3~03 f 2048 4.3~. hiOt~~Y ~D~~G D~5'~AS~~~ ~~~~~o.~~~-~~~~ ~~~~~~i~~ ~.~~r~~ ~~~~~~~t~ r~~ 57598 03~Q3f 20Q4 93rJ~ ~~a ~~~~~~ ~~RV~c~ ~~~~~~.~~~~~~~~ ~~~~ ~e~r ~x~~ ~:~~~~ c~~~~~~, r~~c 57647 03~43~~04~ 3,4ae.~~ ~~~ ~~~~~~ ~~r~~~ a~~~~ S~Lt~~ 4,i.~f. nxrifj ~~L!!d.'17 F f+ }~T1 77,,T~77(+ r~7J1ft :pt: P~;~s~E -iu;'e.~lY.4 t7'iiV1~ ~~~~?~.~~~.-4241 4fiac~ 5~p ~FF1~E ~~FDT 57586 43f0~f240~ 24.1 ~FF~~E S~~~i~~~'S ~18~53747~~Q1, )1,-2? 4.23.? w42Q3. 4~~i~~ ~~p i ~FFI~~ ~~F~~' 57685 4343 f 2444 -9.15 R~'~ CRE~~~ ~?99252~9~041 ~~-2?4.2?3~-241 D~~iC~ S~:p ~FF~~~ ~~F~T 57585 03f 03f2408 239.36 ~FF~~R Si~~~i~~FS ~~963~2~1-041 31.21,4.213.~~241 O~~iC~ ~~p ~ S ~ C ~US~1~5S S~~~T~~?~S 57G39 43143f2048 ~64.g~ SE~FP~1~S J1~210.213,~~521,7 ~h?~ ~i~~Ofn' ~'~RE~~FFrS 57717 03fO~f2048 1~~,34 ~~t~~~ '^ ~~~'~ ~ ~ 954 31-214.211-4321 ~`~~~~Y~~~e t~~R~t~S'~xR A~C~65 57585 43f 43~244B 171.95 ~i~~,"~'?lY P~~Z~£ ~.;,~IE ~1R~S 626253 O1-210.211-321 ~'~~~~k~or;~ 5~P,1NI` ~?7~3 43103E244B 459,74 ~~~~~ ~~~~ ~ri~~~~ Q3.~214~211-321 ~`E~eg~:or~~ ~R1I~`~' S77~~ 43~43~2a48 186,15 ~~x~~~~~~~~ ~~~ ~ ~ ~1~?14~211.-4321 TE~~~~~F~~ 'i'D5 ?fiE'~~~~~ 57722 43~43f ~~~~ 30.57 h-0t~1'H~Y ~Otd~ D151'~~~~ 4~~210,21?-321 T~~~~~o~e V~R~~O~~ ~~~~~55 57725 43~43~2448 ~~5.98 Y~?~1~~~ ~A`~~ i~13~1iS ? 915533725 4~.-2#4.211,433 ~r~V#Co:~f 1~i1N~ia5~:A Q?~R~S ~F F0~1~F 57674 43f43f24~8 275.04 '~N1~~ ~ ~RA3€~N 4~-214,21-d33~ ~`r~VECo~~ ?rf~~5~~'A ~~~'S OF ~~L1~E 57674 43f43~24~8 275.44 '~'R~.~~dl?w~ ~ ~~~,F 4~-'?10.211,433 ~r~v f C~~€ P4~tiN~S~1'~- ~iiEF~ ~F ~~L1~~ 57b74 43 f 43 f 2098 275, ~4 ~~1 ~3~ti7 +~~Ls 41-210,23,3.-4444 ~q R~pa~r ~~t~~3`A 5Ef11~D~1~~, PLC 57575 43f 432405 62.95 S~?R~~~1~~G 253255257 i3iV~~CE A~~~ROVA~ ~,~5~' gY ~? ~~~~: 02~35~3~Q8 '~~~t~ : 9 : 2B~m C~ ty of E~~: ~.iv~r ~~~e: 3 ~~ ~~~~~C:~~~t GL i~~~~°~ Ven~~x N~~~ ~h~ck ~~v03C~ ~e A~c~~;~~ Ak}br~V ~~vo~,c~ ~~~C~~~~~~~ ~d~r~r i~ur'~~T 1~3~~ Ar~~~unt F~€~~ : ~Et~EL ~'lit~3 ~ ~ ~ S~~~d~~~'RAT~~C~ ~~ A~~ 1 ~?~~C~ l .] ~1 liJ h( /~' l `~ M.Y~ -M? 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M .# V r M 1 1h i 1~„" Y . ~~~~3 Vf~ .y{ •I /J~ {/y~ 7 ~4~JL}4~V1 F/~ ~~4{ y}~{ M~M 15a~ ~ ~~ '~i!! ~~ y{ +3 jy }` {I ~} `} ~i R 1y{ 1 ~1~ ryr l,•l, } e~(R (y} I~J1 ry/ ~~?-~TY1Y#F+~~M~F U~~€ A~,~.~W 3F4i~i~~ ~~~f~~'~~ 5773 03J43~~40~ ?$.~4 ~~~~ - ~~I~E~ 4~~51~ ~4I~~?4.23~-~~~7 G~f~ A~~D~ ~,E.E.i~f~FS.~CY'S i~?~I~~ki~lE 57693 43f Q3 f ~Q~B X2.99 ~~~F~~~ AL~.~?~M7ABEE ~~~~~ ?01~2~Q.212-42I7 ~ri:r F~~aw ~;.~.E.i~.R.5.~~Y'S €Dtd~~O~i~S 97693 43f03f2Q4B 2~~.OQ { ~i~i~~E~ # A Li~~~~~HLOC ~ 83Q~3 {}~; f/5 i` `/y3 !/{•{ //~ 21/~ {)R ~~k-YyY4LrY-iY~f T*1 ~'!l I• {y,. ]} f~ Yll*M iYi~E{~ FTM~t*` yN+ YYY}}} }e~ ~! } }} }{ t~y ~ . i 4~~1 L . E . \ ~ r ~ ~ M 4 4Rl • • , f y! A{ ~I~~J 1~y1 !/7`~ny V~~Q~~~~VV +ry ~~y{ ~J,l~ ~ 1 '~~ .{}}1 }! }` ~r J• ys ~I~/ yy(`ry *! 1yy{Tf ~M }E '/* yy} 't` '{} ~fll~i ViL~ fi.4LiV~~i'A.~~.l MIM {~J ~rR ~~ f f ~~~ -2? 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Q3 f D3~2008 5256 iFO~~ ~E; ~AI~~CLEA~#~?~ Egg-642567 2-980.542-4417 ~~:~ Rn~~ A~.~~,F.E N~~~ROR~4 SERViCRS iNC 5757, D3 f Q3 f 2808 52,E UNIFOFt4 REIw"~'A~,f C~EA~~i~~fi 629-G430520 2-900.902-4437 Ta~~~f~~~ CF,SS 57592 03f03f2886 i4,5~ PET~'Y ~R REi~ ~'Q~~1 P~~` OpER,ATiONS a, 585171 Y~ }{~~~j }Y., fit. ~4~~ •Vr~iY9 2-948.943-4219 ~D~r Sapp NORTriE6.~ SAFETY CO., INC 57664 03f03f2086 66,23 NAVES P20Q~5290?415 I~~~I~E Ar~~~OV~ NISI' ~Y E'i~~ date: 42 f 2?~20a8 ~?~1°; ~;2$~F~i C~y Q~ E~.~; R~.v~r ~d~~: I3 k~~~ ~w~~~~~l~Sk~ ~~a ~~~7~r ~1~F~p~O!" ~r~~l° ~~3°~k ~T1VO~C~ ~l2 ACCfl~,T~~ ~?~?'~V ~IfVD~C~ ~~~C?"?D~~4FI ~`~~?r P~ili?3~]~~ 4d~~ A.I~I~~Ff~ F~r~~; Y~kS~'E~~,I'EF, '~RE.~T3~IEN~` ~YS;~~ RIx~r ~°~t; ~ ~R~~'4 i ~hhuf, [ ~~~-~~UrJ~~y~~,4~ ~'yy~t~Y n41f}'y L.I Ll4.} 4r3i iJ~. #fry`~i~fil~r~} yy. }jtfh~ ~J.M+I++F` 4~~~~i ~i+wr ~a"7F•~~} J14+L~ f~ [~ ~wIln~lhl Y~3~Lr~~~VVV ~}~1 gyp{ ~LL.V~ S~P~~:ES 55s37~0 502w900.9a3~~2I.9 ~~er ~~u .. 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I-4255 P~~~~~,5~ ~:ir~ ~~AT54rif CC 5'1728 Q3~Q3~2QQ8 385 , B4 CIC~i~T?~'S~~#ISC 754538 5Q3-95.93.?-4255 ~~~~~`~~,~~ :~~ ~'IATS~?~' ~~ ~~~~~ Q3~Q3~2QQ8 -~$.5~ ~~~~~ ?4745 6Q3"9I5.9I?'4255 P~~{t{~~,5~ 'SHE ~~~i~'50N CD X7728 03 j~3~2008 285.83 CIC. ~ . R E I ~ ~ S ~~ S I SC 754526 (~7 +y SQ3w°Is.9?I`4332 ~~~+~~~~ 'y r *~~~'!4 ~4 +~y, /h ~ ' Y J } ~~ , ~ [! 1 ~f~ ~'~~ I.~l~r~ll~ DI5'f~I~EiiI~,~, 11'IL r} 57676 43~43f2446 ?3.54 ~1It~ f ~RuI~?i~' 1I5~.4 ba3•~Iv.9I1-4332 ;.,~~~~~ .r ~x~5~'I8 ~I~~ C4~S~P.~33f ~769~ 43f 432448 ?5.40 ~1 ~~~~i.~i~k:ll1 I7~ 1`1 f ~~~`~11 643-a3,5.93.I-332 ~«~1~~3~ ~~~i.~'~'~t~ 'I~.~.~i5~~!~mA'II~N 57']24 ~~~~~~~~~~ ~~~,~~ 643-9I5.93,I-4332 Frel~~t V~1~R'~t,'5P~R~'A~'I~N 57724 0303 f 2048 ~Q, 44 ~Jr~~I~~RY C~.A.R~RS I5657 I'~~~I ~~~SC~ - COST` Dr Sk~,r,8 3I, 8D6.3a ~#~~: ~~s:~~~~ - o~~ION~ 643~9?5.9I2~~2Ig Q~~r Sup ~ S ~ C i~U6I~~SS SC1~G~'ID~~S x7638 03~Q3J2008 ?67.98 ~~~~~I~S 54?•aI5.9I2~432? ~e~.~~ha~~ ~~0'~S'Ip,.~ A~C~S x768.5 D3~03~2048 23.7,45 r~~~~~Y FOB-~ ~~N~ C'.G~S 62?6253 6D3,93,5.9I2-?389 C~~.l~.i~;.e~ ~Y'S ~Ai~1~I`A'~~4td INC 57595 03~Q3f 2Q08 5i.~9 ~'~ RL~BISu S~~VTCR 603-9~,5 , 93.2-4404 ~~ R~~~~ ~ ~S~~I~-~~ 5EC'~~I~Y YSTE~iS 57729 D3~03~~008 I82 , I2 .~~{~ ra~u~~~~~~~ ~~aso ~~~al ~~s~~o~ - ~~~~a~~oN~ ~~~. o~ ~d `~o~a~ IDS, 549, Q4 u~~ ; G~.~?ACR b45-920.92?-9~D9 C~nkr Svc F~i~T~~ i~A~$E S~~~IC:,a X899 57557 03~Q3~2Q08 26,330,57 i~~~ ~.a3~~AG~ ~.AO~I~r~ 645-92Q.92I-4449 C~n~r Svc 1~Y#S S~I~'ATI4N x~~C 5?699 Q3JQ3 f DDB 33,3.34.34 F~~ Sr~.~ACR' ~Ai1LIN0 ~~#~~~CE ~~~~,O~TA?, L~~T BY ~ ~~~~; 02~~~~~OD~ "~i~~: ~: ~8~~ ~ of E~~; ~,~v~r p~g~; ~~ ~a~~~~n~ ~~ ~~r~~r Vendor ~~~~ C~~c~. ~~voz~~ ~~ ~oun~ ~~r~v ~nvo~c~ D~scr~~t~ on P~u~~r Nu~b~r ~~~~ A.~ount 1 ~~4L1 ~~ ; GA.R~AE "~o~d~ GAGE ~~,4~~,7~ ~: DEVE~PE~ E~CE~i~ ~t: ~~~.~ OPEE~T~3~~ ~-7~~.7~~~~303 Erg F~~s E D M ~4t~5UL~thG Etd~~~R ~7~7? ~~ f ~3 f z~~8 797.~~ ~I~1 EP~~~~iEE~~t-~ SEEK '~~~~~ fi~E DPEE~~~~dG 797.5 Grid ~a~a~ ~~4~43~,86 ~~r ~~ Pik River iNUD1C AP~R~VA, f.iRT RPDRT - ~Ui~MARY BY VBND~R Date. Tine; Rafe; ~21~~12~08 x,49 e ~ Vender Name Ve~dar No, invoice pescption Check Ne. Check Dee Check Arnou~t A ~ C TRUCK ALB, ~~. ~~~~ 1 DRYER UNIT ~~ ~ QD~O~~~~~~ 24.42 Vendor T~~al: Z4~,42 A T ~ ~~1~~ A~BNCY MB~iBRRi~ii~ ~ o0~0~i~~~~ 17.44 Vendor To~a1: ~7~40 MARK AHLN8R ~~6~ ~llt~~AB l~ o~t~~f~D4~ ~0,~8 Vender Total: ~ 0~1 t~ Ai.iNSCN ~~38~ i~I,ANNIN~ C~i~iR ~ ~~1~~~~~~~ ~~~.~~ Ver~dar Total: ~~~,~~ KATHRYN i Ai~i~V~BY 1 ~~68 PRDCRA~i ~I~ 0, X19 ~ ~ ~~f~~l~~~~ 8.04 Vendor Total: gp,44 A~.~I~p ~AST~ SBRViCBS ~~9~ ~~~~7 i*~~ ~ARBAR MAULING ~ l~~l~010~~~ 2~,334,~7 Ved~r Total: 2~,334,~7 Ai~i~RiNiARK DIRECT ~~~~~ iwt.YiN FARRiC ]iSKS ~ OD~~~1~~~ ~~~~,~~` Ve~~vrTolal: 1,373,7 iVi. Ai~UNpGN i~LP ~~~~ CIGARISC ~ O~fO~~~~~~ 41~,~0 Vendor T~~al: ~~ ~,~~ ANCgM COii~i~1NiCA~`iCNS, i~iC ~~5~7 p~BKT~P CHARGER ~ ~~~4~~Q00~ 73,7 Vender Total: 73,7 ARAIARK UNIi~GRM S~RVICS ANC ~D~~ UNii+CR RENTAIlCLEANiNC D ~~1~~J~~4Q 105.2 . Vendor Total: 1 Qa,12 RCA - ~ T ~~~~7 INTQ~ii~Y~ER RCERTIFICATI~N~ ~ ~~I~~~O~l~~ 204.44 Ver~~or Total 204.00 B D CDNS~JLTI~G NG~N~~i~~ ~~~45 ENG FEES ~ ~~1~~l~~~~ ~~,~.~~ Vendor Total: 74,5x7,42 B ~ ~ LABTCR~ ~9~5~ CALiRRATIGN~iAiN~'ENANCE ~ ~~t~~~~~~~ 2~Q.00 VendarTotal: ~~~.~~ ~EREiY BARNhiART ~~~~~ NATI~ A~'A CGNF GRAVEL 0 ~~~~~1~~~~ 343.4' Vendor Tot~t: 303,45 RARRiNGT~N CAKE V~~' i~OSi~iTAi. 1 ~~~ Ii~PGUND~EU~'HANAIA ~ ~0~~~l~~~0 455.36 Vender Total: ,~~~.~~ SE~.LBOY CGRi~GRATIGN ~ ~~~~ ~fiNILigllDR ~ 001~~~~1~~~ x,58$.$1 Vender fiotal: 1,588,81 ANDY BENTS ~i~fi5 iiLEA ~ ~~t~~l~~~~ 45.45 Vendor Total: 45.45 BERBER iNE;CRI~ATI~N NET~vORKS ~ ~8~~ ONE YEAR i~iAINTENANCE ~ ~~~~~I~Q~~ ~,52~',57' Ver€dor Total: ~,~~~,~~ Tirl~ pRN~CK CQMPANiES ~19~0 RCi~'IB~R ~ ~~1~~I~Q~~ 3,507.74 Vendor Total; 3,507,74 TICS EASY t.ii~T 1~~8~ EASY I~FT ~ ~~~0011a0~o x,320.55 Vendor Taal: 1,324.55 BIAiNE ~.GCK & A, iNC ~ ~~& KEYS CUT ~ ~~l0~10~~~ ~ ~~~~~ Vendor Total: ~ 52.66 RCYR TRUCKS RCCRR 1 ~4~ ~ PARTS ~ a01~Q~0~~~ 14,82 VendorTotat: X41,82 BRA iNQUTRiE, iNC 1~~~~ V~ii~E ~RUBHE ~ 0~10~~0~~~ 34,133 Vendor Total: 34-~~ BRYAN RACK i~RCpUCTS iNC ~3~~1~ Rip SAIL DiADi'Ip AGG ~ ~ l~D ~~ D~~O~ x,049.60 f y~ 1''~ 1''l ~J[E 1 Yer~dor Totat, ~=M TrIkVY BUDCT B.iNDS ~~~~~ BLiNp-CHAIR CGN~'RiR~TiGNS D ~~~~~f~~0~ 734.04 Vendor Total: 734.44 C ~ . DiSTRiRU~'~NG CG X33?~ ~~R ~ ~~I~1?1~~~~ 't4,2~9~4a INVQIC~ A1~PRavAL ~.15T R~P~RT - sUf~IAR~ s~ v~N~aR ~~t~: o~~~~~~o~ Ti~~: ~:~~ am City of Ilc R~va~ P~g~: ~ V~1d~~ Nar~~ ~e~do~ N~. Iuoic~ e~orl~tior~ ~~~~ N~. Chick p~t~ Ch~clt Amo~nl Vendor Tata[: ~4,~9.4~ ~ f~ AUT~,INC1 ~~~4~8 L~I~`RICUT~R BAR ~ ~~I~~J~D~~ ~~.~0 Vendor Total; ~~.~~ CADBURY GHWI~P~ f3DTTI~IN~ ~ ~~25 RDP ~ 00l00~~~~~ ~~.~~ Vendor Total: 9a1~~ CARCCI.L,1N~ ~36~~ BULC~ 1C~ CONTRC ~ ~~I~~~~~0~ $r~~~,7~ V~~dor Tot~tl ~~9Df7'6 CARTRIf3C ~VCRLp ~~~8~ PR~NTI~R GARTRIC~C~ ~ ~~~~01~~~~ q~l~~ Vendor TV4al. 4~.~ /'~ k f /1 ~~~ VA 4~ [NV " ~41 ~~ + ' i ~V VR Vf 5Y 1J ~L/~V VI~V~~ ~M4V~ Y e~dor Total. ~~.~~ CAST 174~~ PB~`Y GA51~ RFf MB ~ ~~10~1~fJf~~ ~ "1.~6 Vendor Total; ~ 1.~~ GF1FT~ ~~GF, ING ~3~ SAC=~T~' ~1~0~-1~H1~'F~RI~ ~ ~~1~~1~f~D~ ~~~I~~ Vendor Total; ~a6.~~ C1N'A 4 ~?~ ~4~~0 UNII'pRM RNTALICL~ANING ~ O~f~~1~~~0 ~~}~~ Vendor Total: ~~.70 GINTAS 1~1R~T AIC~ & AFFTY 1~~~ FIRST AIC~ 1JPPL1I~ ~ ~O~D~10~~0 ~~8.~~ Vendor Total: 11-IIYMI IMII II"" ~ 86.0 GOIdN~kU BNR~Y ~~$~ ~LFCTR~C ~R1fIG ~ DC~~~~f~~~~ '1,92~.~~ Vendor Total: ~,9~~14 CRFATCVE ARTI~Tf G NI~AI,lC ~~~~~ IC1DS T~GIC LQC~ ~ ~~I~Ql~~~~ ~.d~ Vendor Total, ~~.~~ CRG~I RIVi~R FARM 1~gUCP ~~Q~~ PIPIT, RU~B~R ~Ff..TINC, 1IG ~ ~~I~~~~b~~ .~7 Vendor Total; ~.g~ CRYTIR~L TRUG~ QUIPIT ~~~o P1N SIT ~ ~~~~~r~~o~ ~s~~o Vendor Total: 1 ~.8~ pAC~TA~I PAFFR CC 18$7 CL~ANIN~ 5U1'PLIFS ~ ~Q~~~1~~4~ ~r~~~."I't Vendor TQta~: ,~7,~~ DAH~.H~11~iwR D1TRIHUTIN 1~~~~ f~~RI~15G L1~UDR 4 ~C]~~~l4~~0 't~r~~~,~~ Vendor Total; ~ ~~4~ x,30 ~~Lly MARKETING, fw P ~~~~~ C~I~I{T~P GDf~PUT1~R ~ 0~1~~1~~~~ 't,43.~0 Vendor Total: ~,4~3.~~ APT ~1= NATURAL REBD1JRCf~ ~~~~~ PARK 1GC~ACE L~CG o ~~t~~l~~~~ 4~,0~ Vendor Total: ~~.~~ p1R~GT DIGITAL GCNTRQ~S, iNG ~fi~~ ANNUM. ~iAINT CGNTRAGT ~ D~~~~~0~0~ 3,4~~.~~ Vendor Total; 3,~8t#.4~ DIRiwGT AFC:TY GOC~lI~ANY ~~i~~~ AFTY GLGVS ~ ~~~~~~~ODO ~3.~~ Vendor Total: 2.9~ C~GI~~'HIN GAR V~A~f 1NG fi~~~~ INPGTIGN VEl"11G.1* GLI~ANUP 0 ~~~~~lDO~~ fi65,~~ Vendor Total: "1~5.0~ DGN' BAKERY ~~~5~ Al'ETY TRAINING ~ DOl~~lO~~~ ~~3.~ Vendor Total. ~~,~ C 1~ PU8LI5I~ER ANC ~~0~0 HE[,P ~A1~TEC-C~~iM REV CIR ~ ~4l~~J~~~~ ~81~~~ Vendor Total: ~81.~~ H~.RS & A~SCG~ATlw, [NC 1~~87 ,IAN ERVIC.F & D TGDL ~ ~~1~~ID~~~ ~,~~~.~~ Vendor Total: ~,~4~.~ ~LI~ RIVIWR AREA CF1A~1~R ~1~ ~~3~5 ~~~~ BU51Nl~~ 1w~PG ~ ~DI~~I00~~ ~~~,~~ Vendor Total: ~~~,~~ 1~~.1~ RIUER SAT PACKCNG, CIVG ~~~T~ ~NE1Nl~RS ~ ~~I~~I~~O1~ 4A.~~ Vendor'~otal: ,~ fNUUl~fw A~FR~VA~. ~~T Rf~f~ORT - SUMMARY BY VN~C~R f~~~~: 0~}~91~~t~~ Time: 8.~~ ~~ City ~~ fwffc Rive R~~~: ~ Vendor N~m~ V~n~ar Na. Invoice De~~~~tlo~ C~ak IVY. Check l~t~ C~~ck Ama~r~t f~fMK RfVfwR M~N~TE~AI~ PRESS 17'~~~ PR~RAfVi G~I~~lCCC f.fC)*~R ~ 0~1~D~~D~O ~t15~.8~ V~r~tlar T~taf, XY~XX...Y ~`~~~,~'F f~l~~ RfV~f~ ~IIJNfCff~At, ~Tf~lTliwS 177~~ Rf~PL CPl.f ~ATTi*RifAS ~ ~~~~D1~~~f~ 12~5~ V~r~dor Total, ~~~,~ f~t,tf~ RIV>wR f~l~~'1NC & I~~N~'~R~ 177~~ ST~CI(~'AFf"R ~ D~~04lD~~~ 87,28 Ve~c~r Tatar: 37,28 f~f~II~RNCY f~lf"pfCA~, ~'R~~~CT~ 18~~~ SATTf~f~1~ ~ ~~~~~~~~~~ 3D7.47 Venar To~aC: ~~7,47 f~fd P~1NT T~CHN~~Q~f ~~~~5 MfCRC~f=T ~~~ f~RVf*R ~ ~f~1~~1~~~~ 2,~~2,~ V~r~darTot~f: ~,~~~.~~ f~~T~~Mi~ Bf"Vf~f~, f,t.C 1~~~4 Rip f3f~t.f„ ~ ~~I~~l~~~0 128.00 V~~~~rToCal: ~~~.~~ ~AST~NAI~ C~fV~PANY 184~~~ f~ARTS ~ ~~I~~If~O~C~ 5'~,~~ V~~~ar Total: 51.02 P[~C~RAL fCf~A~. CCRP 1~~aD SfRf~N f~fWf~~.ACMfwf~T ~ ~~I~~10t~~~ 1z,28~,00 Var~dor Tatal: 12,251,00 Rlf~~ SAFfwTY ~laA,1NC. 18745 f=1Ri~ f~RIGAf~~ CfwAR f~ACS ~ ODl~O~Q~~~ 1,73.00 Var~dor Taal: 1=~~0.00 GARY tr FfSCHi.,R & ASSCC, PA 18945 CANf~I~ATI~ CRf~f~NINC ~ ODf~~J ~ ~ ~ ok~~ f n 1/~ f, ~X • ~ndar T~tal• ~~~YY~ f=fSHf~R ~CENTIf=IC 189~D SUf'Ptrf 0 ~~1~918~~~ ~afi~64 Vacd~r Tatal: 5"1.54 t~fCRf~twf~ f~ORSMAN 1938 PROffVt~'RO~RAfvt S~1PRt.l ~ Q91D5~94~~ '131,9D ~4ei IS~1ir TU~~Iy ¢~1r~~ GARS D~~~ ST~R~ 197~~ Rfwf"AY RAN TfM~R ~ ~~{~5f~~8~ ~~.~3 Ver~~arTatal: 5~,~3 CTTMA~ ~I~f~Si"f~, fNC 19875 BARS U~l~t..ff~S 9 ~~~45I~~~~ 148.80 V~ndar Tat~l: 148,8 ~CPHIf~ TATS ~Nf~~CAf,.I~ INC ~415~ ~.CCATION CAt.fY ~ ~~lD~~9D~0 150.~'S V~r~~or Total; ~ 50,'T5 GRAINER ~088~ ~ M~Tf~ fwNS~R ~ ~O~D~lD~B~ 8~~~7 V~~~ar To#al: 81,47' RAfVt~ RNTAtw TATfpN ~~317 STUfR f~INDfwR ATTACHIPA~T 0 ~~l~~18~~0 ~,18~4,84 V~r~dar Tat~l: 1 1184,84 Cf~A~',f~NT,~DTY,M~~TYtf3f*NN ~~~~~ ~Af~ IX~GAf. SUCH ~ ~5~~~1~005 2,85'.50 V~r~d~r Tat~l: 2,85,50 RAT RfVER f~RlNl'fNG fRV1Cf~5 ~~~~~ E~PD STUf=I'f~, ~IJSffV~SS CRS ~ ~~~~~I~4D8 1,484.00 ~f~13~~r Tatar: ~,,~~~.~~ GR~N~CAPf~ C~I~AN~, fICX ~~~~~ IRS Rf~PAfR-11~8f 19~N CRT ~ ~~I~915Q~ ~~7'.7'8 Van~ar Talal: 18'7,T5 f~I~S, C~a~R ~ co ~~~~s ~.I~I~ORI~INf~IfC f*c~~a~ a ~~~~o~~o~0 10,7"87'.18 Ver~darTotal: ~,~~~.~~ CRDLf~ff~ f~i~VRAGfr II~C ~~~~ B~f=R ~ 0~1~f~~p~~Q ~,~3~.22 V~r~dor T~t~l; 'T,238,~2 H R A ~~791 Tff= ~~~ A~MfN CQS~S Q 5~f~8f~D~~ 2,1G~,8~ ~~rl{~Or Total: 2,1~~. W B C BI~fN C~.~1T1~N ~5~97 ~t,lf'PLfS Q ~~f~01~04~ 1,595.82 Von~ar Toll: '1,596.62 J~NNI~iMR HARf~~R ~~9~~ f~IlfYf~AGIi~I~At~. Rfw1MB ~ ~91~~1~0~~ 4585 Vender Total: ~6,8~ f~A~lk~l~~ tii ~~~~11~/~~TN~Rj f it f~ M~W IV Y+~+ Y~V~YY~~ Y VYfk~iflYYYY ~YiIF~ fNV~1C APPf~~I~At. f~fST R~R~RT * Uf~If~IARY f~Y Vi*ND~R ~~fa: 0~1~1~0~8 Time; 8;4~ ~m City ~f f~lfc Rfver Fa9~: ~ ~e~~~t N~m~ V~n~or N~. Ir~vof~e f)~scrc~~o Cf~e~k No. Check fete Cecf~ A~~~n~ V~r~dor Total: ~~~.~4 H~ SUf~P~.Y ~ATf~R~~R~ ~T ~~ Q9~ TfwST f~UG ~ ~~1~O~t~f~~~ ~~~~ v~n~or Total: ,,,.~~i~~y~y....r...y_~~riinrn_y~ AiM~rV Hf~Af.~`Mf~Af~Tf~fWRS ~1~~~ C~f3RA f'Rf~f~fUfS f7 f~f~~00{Df~~~ 3,1~~.5~ Vr~d~rTotal: 3,~~p,~5 . Hf~M~LR ~ff.f~~l!'*f FARfL ~~ ~~f~ fWASTR UGC BUNT ~ fa~l~~1~~f~~ ~~O.U~ Vendor Total: ~~~.~~ STiw~C~ANIfw HI~fdC~RfCC~S ~~~~ ~C[fwl~Slf~f~ A11I~Af~f)S 0 0~lf~~r~f~~~ 1~~.~q Ver~d~r Tote: ~~a.~~ RRIAN f"iDCKi~MYf~R ~~~ RfMf3URSfw Ct.ASS ~~1RPYMT ~ f~~~~01~~~~ ~'.~c3 Ven~orTotal. 7'S.O~ f f~CfwUNf~ SUS Co ~~~~~ PARTS ~ o~~~~t~a~~ a.~s Vendor Total: ~4-~9 f-t~1fN~TQN 1~Of~fwR RDUP f~CC ~~47~ JANI~ARY ~C ~ ~010~lOf~~~ 2,~~6f~2 V~r~dor Total: 2,~~5.~ f~~f~f~ ~3iw~~T GRf~lT Sf~RUfCf~S 2~~~ Uf~Pf„S ~ ~~{~D1~Ot~~ ~~Mr~ Veo~or TQta~; X7'9.3 1 C C ~~ $~~ R~~~RfwNC ~~C~S ~ ~D~~~1D~~D ~B~,D~ Vendor Total: ~85.~0 IN~{~f~ARD ~2~~~ Uhlffr~Rf~f A[.La~ANCf~ ~ ~~1~f~1~~~~ ~~~,~ Vendor Total: ,~~,~ O~NSCf~ f3R~S lQU~R ~~~7~ f<f~U~RfV1~fNfwJMfSC f,fQU~R ~ ~~I~41~~~~ ~4~~~,~~ vendor Total: 1 ~4F~~0;25 K,f~,f~.R,R.a~1GY' l~Nlf;'DR~1S ~~4Q UNIC~~RMS ~ 00~~~~~~~~ 2,39a.~~ Vendor To#al; 2,39.59 f~L~N BRQTC"fR,1fdC ~~~ UNf~R~ A~.I.OIAIrtfwT~ Sf~Of~S ~ ~~~~~~~~~~ ~~~,~~ Vendor Total: ~~~.~~ f~ARCfw-1*AULC~NRfRf", ~~IC. ~~97~ ~lBRARY SfWRUfCf~S 0 ~O~f~~~Of~f~~ 2,457.35 Va~dor Tvta~: 2,467.E l,~N~ QIJf~'f~f~NT fNC ~~75 Fff.Tf~R1f~YD ~~U~f) ~ ~~10~~OOf3~ ~48.5~4 Vendor T~ta[: ~,~g,,~ ~1 f.A~NS~N f~RDC~UCTS fNC ~} ~377~ I ARTS ~ D~l~~1~~f~o ~~~rY13 Vendor Total: ~22.~3 l~frtACU Uf= f~f~ CITff~ IN TRUST ~~~~~ ~VOR~C~AN COMA' Cl.r.Alf~S ~ ~~lf~~lf~~~~ 2,21,99 VendorTatal. ~,0~7,9~ f.Cf*f_f~R CCfVf~ANl~S, fNC ~~~~ f~fCTATION f~fACHfNf~ Rfyf~A~R ~ ~l~DI~~~~ 9,~0 Y~~~~~ TQIt~~. ~~.C7~ M f# Ef~CCNRfNG,1NC, ~43~~ f'1~ f~~f~G CQU f~UAf.,UATf~N ~ f~f)f~o1~~~D 8~~.3~ Vendor Total; 867,4 M A C A ~4~f~0 SPRfN CDfdF-~ff"NSCN 0 a~1~~~0~~~ ~~~,~ V~ndor'rotal: ~3~.~8 M ~ A ~~2~ SUN~t.ASSf~ FDR RSAf.f~ ~ C~~f~~1~~~~ ~ ~~.~o Vetlor T~ta[; ~ 2~1.0~ f~ F A f~ ~ ~~5~0 ~f~0~ Mf~Cf~f~RSf~ff~ f~Uf~ 0 ~~~D~f~f~0~ 5~~ Vendor Total: 5r~0 f~f R P A ~~~Q~ IVffMMf3fwRSHff~ ~ Af.SlN ~ ~~~~01~~~~ 2~0.~0 11e~tdor T~t~l: 20q.~~ f~ VT L f.AB~RAT~f~ff~S IfvC ~4;~f~Q f~RfCRTY TI~TCN~ 0 ~OI~~I~~OD ~,~35.~8 Ver~~or Total: ~,05,~8 MAfWfC~fIDN, ff.IwI~.ANO, f~IARTII F.~~V3 PRIDE Sf~RU~CS V ~~~OIJ~OO~V ~,7~~r~4 Vendor T~t~t; 5,1~ ~~~~ City of lit Diver INV~I~ APPROVAtW ~lT RP~R~' - UI~IMARI~ 13Y V~N~R ~~~~: ~2~~~~~~$ Tif1~~: $,~~ ~m Page; ~ V~~d~rNem~ Vedo~ Na~ i~vosce Descri~tiQn Check Na. Cheek ~~~~ Ghe~kA~~rtt JACK MC~I.AR~ ~ AQIA~E ~~2~ DID pRAIN }Ll~', PARS ~ ~O~l~~~~~l~g ~~~.~~ Ver~~cr T~t~t: ~V~rf I~I~ CGMPAS 1NC ~~~8 S~~A ~JI~R MI"f31CA~ ~}~Af~IS ~ O~f~~f~~Ol~ ~,~~7.~~ Vendor Tat~l; ~,~~'~,0 I~I~DINA ~NTI"RTAINf~N`1` CEwNTI*R ~~1 ~ P~~AA `RAINING ~ O~l~~f~~~~ ~~.~~ V~~dar Total. ~0,~ >~I~~R~ci~ T~~ ~~~~~ TRAINING ~ no~~~f~~o~ ~~~.~~ Ve~dar Total: 2~0,~ IvITRD AIw~S IIV~ ~~~~~ CGPI~R L~ASI: ~ O~f~€~C~~~~ ~~2.Q8 Vendor Total: '~2~.48 !~-~INNG~A TIRE ~~~~ TIRE 0 g~f~01~~~~ 248.38 Vendar Total; 28,38 ~lINNOTA CwII± 0~ PO~ICI~ ~~9~~ TRAINING ~ ~~f~~l~~~~ 825~~D Vendor Total: 828,8 I~INN~~TA HR~~~31NG, ~.~C ~~57~ SHR~I~~ING ~ ~~f~01~1~~~ 2.~ Ver~d~r T~t~l: ~~,~~ MN CR~N pI~TR1BLJTlNG,1NC ~~~3~ INIF~E*IfiwT ~ ~~I~O10g~~ 4,2~~.3~ Ver~dar `fatal; ~,2~~,3a ~N c~~~T o~ I~~~ ~ tr~N ~~~ ~~o~ Ro~A Too ~~nv~al~~~~wl*~s ~ ola~~~~~o~~ ~,~~~~~ V~r~dor Total: ~,~43.~ MN POLf.~~'1~N ~GN~`RD~. AGI±NCY ~~40 GGV~RN~R' FUNGI - fART~ ~ Ol)~0~~~~~~ 3~,~~ Ver~dar Total: ~~.~~ MGBIL~ I1N1, INC, 730 ~1=1;1~~ TRAIf.I;R RI~NTAf. ~ OOfI~~~~~~~ 3~~~~~ v~~~~~ Tata[: sa~.~~ i~-R SIGN CC., lNG ~~ SIGN MATE~RIA~ D OOJI~~~~DOI~ X8,38 Ver~dar Total: ~W~r1/M N a R M A A ~~~~~ ~~0~ CUSS D ~~f~~~~~1~~ ~~~,~~ Vendor Total: ~ ~~,DD i~AN~I NASw 7~~~ f~I~AGI* ~ ~~f~~1~00~ ~~,~~ V~r~dar Total: ~~,~~ NATIJRAIw RI~SDURCI~ GRDUI~F ~IwC ~T84~ I*ANQFIf.~. PRO~I+~IGNA~ I~RVI~S ~ ~~f~ta~~Dg~ ~r888.25 Ver~dar Tatar ~,8~8,28 NGRTI~ STAR HANDICAPPI~D ~~~~~ GARBAGE SAG ~ ~~~D~#~~~~ ~~~.9 Ve~arTotal: ~~~,~ N~RTh~~RN AFI"T~Y CO~,1NC ~8~~~ Gf,OV~S{~E"~TS ~ DD ~ ~~f€3~ # a44~38 `{ f ~{ p Y a€~d~J TQ~~I. V'T~ r~il NpRTHSTAR A~C55 X544 PwQN~ ~i~AR~S ~ 4~~~~~~D~4 3r~92.31 Vendor Total: 3,D92,3~ DPIC ~P~T ~8fi~~ ~I*~I~~ BUf''Pl.ll"S ~ ~~E~~~~~0~ 2~~3"~ Vendor Total: 24~~34 GRI~NTAL ~'RADING ~~ 1NC ~894~ I"GG wUNT UP~'~IBS ~ ~~~~~~~~~~ ~~~~~~ Vendor Total: ~ 1 ~,~ ~ ~GN S~RVICI~ ~~~ INC ~~~~~ ox~G~N ~ ~~roo~o~~o ~~.~~ Ve~dar Total. ~~.~ ~ I' A ~ 8~~0 BA`~`ITRIE* ~ ~~f~~ll~l)~~ ~~,~~ Vendor Total: g~~,~~ P . ~ A A ~8~~~ ~41~8 I~fJI~ ~ ~~I~~~~~4 ~S~~D3 Vendor Total, ~ 8~~~8 PAUTi 1NiN C~~II~ANY 2~~~1 ~N~RI*IGI~T ~ ~~1Q~10~~~ ~,~3~,Q Vendor Totat: 1,73~,~1~ PH[I..LIPS IN & SPIRITS C~ ~96~~ ~.IQU~R~1N~1~1~~ ~I~UDR D 0~11~~l4~~~ 8r~~~r82 lNV~1Cf API~R~UAL LIST f~f~R~RT - SUMMARY SY 1~NpGR Date: ~~l~~l~p~8 Tlm~: 8:49 ~m ~i~ of f~l~ Rlver Pale: ~ Vendor Name Ve~de~ Ne. lnvolce I~e~cri~tian ~~ecl~ fV~. cheek Uat~ Cheek Amou~l Vendor Tata[: 8,75~,~~ MARY ANN PGRTI~R ~9~3 PRGGRAM ~~~ 1 p ~~1~~fQOpp 40.0 Ver~d~r Total: ~~.~~ PRA PO~~R SPIRTS & MARINA 3D~~~ SUI~P~,l~S ~ ~p~pp~pp~p .~ Vendor Total: X3.55 RUMP & lTl*R S~RVIC~, !NC ~~~p SUI'~'~.lS ~ QQIQQ~Qppp 408,74 Vendor Total: +408.74 QUALfTY ~l~OW S~ST~MS INC ~~~pp PARTS p pQ1~~lpppp 1,T3~.55 Ver~~~r Total; 1,782.9 QUA~,lTY WfNfy ~ SI~IRITS CG 3Q~~Q f.fQU~RIN~IMISC LfQUCR p ~plp~l~QQp 20,428.9t~ Vender Total: 20,428.90 RANDY' SANITATfGN fNC ~8~1 PIW~ GARSAG~ f~AULINC~RURBf~H SUS ~ Op~DplQpQQ 3,587.18 Vendor Total: 88,887.98 JA~~CI~ RI~I~L X11 p~ INiLS TRAINING p OQf~Qtpppf) 4~.'~+4 Var€dor Total; 47.94 R~AST~RY 7 3119 cot=~~~rSf~aTl~l~ ~~~ ~ QOIOplppp~ ~41~.95 Vendor Total: X94.85 R ~ C~NSU~TIN ~R~UP !NC 31~~6 19~RD AVI~NfJI~ R~11G~ p Op~pQlpQpp ~55~~9 V~r,dor Total: 455.89 DONALD SA~.V~RDA & AS~G ~ fi$~ ~~I~GTIV I~lANAGIRM~NT RRGGRAM Q DQ~Qp~pOpp 600F00 V~r~tlor Total: fi00~00 SAM'S ~LIJR DIRECT 3~7Qp TRA~~II~,I., CONCESSION SUI'PL 0 4QIQQ~~ppD 3,009.52 Ven~pr Total: 3,001,5 ~ +. SAN AIR I 1T ~97~ IN~ U~VVp i 1T~ Lf~41~T V 4M1lIVVI~V V~ ~~~r~ Vet~dar Total: 273,30 SCf~AR~R & SONS 598 G~lAlNSA~N1CHAfNSIMISC Q Oplp~lQ~QO 9,094,aJ Ver~dorTotal: 9,014.5 SHRRURNI~ CO AD~ITORITRIRA 3~18Q ~p8 ASS551N S~RI~IC~ p ~Q1~~1Qppp 43,887,00 Vendor Total; 43,987,DQ SHR~IIN~~ILLIAMS 3~~8Q PAINT ~ ~plQplDpQp 92.89 Vendor Total: ~ 2,g8 Sf~IO MI~NIQI~R'S, INS ~~~~p SAI'I~TY SROIMS ~ QpIpQIQQpO 4T5.OD V~~dorTatal: 475.~~ SIGNS ~~ANNI;R X387 SIGN MATRlALS p pQ1p~lOp00 485.75 Ver~d~r Total: 45,15 TIPS SIIVION ~~4~~ MILAG~ ~ ~QIQp~ppf~Q .~ ve~d~r Total: ~a.44 RG[AI.TY TUI~I* & AG INC 3~5~2 fCI~ M~~.T p ppfQp~QppQ ~ 1331,25 Vendor Total: 9x339,25 SRRINT 3~9~~ INVSTlGATDR I~pA'SJVIwNICL LINES ~ OO~QOlQ4pp 9,51.95 Vendor Total, 1x051,85 5T G~.O~D STATIw UNIT 3~p3~ MN MUNICIPAL GIWRl~ INST. p ~Q1~Q1Qppp 410.00 Ver~dorTotal: 4'I~,Q~ STANgARI~ INS~RANC GOI~PANY ~3p~~ ~OSRA PR~M~UM ~ pp~QD1QDQ0 S.~D Vendor Total: 5,p0 TR~ICHR"S 333Q~ UNIPGRMS ~ pO~Of)1QOQ~ 467,19 Vendor Total: 457,7'9 SURER VACUUM I~FG GO INC 33~SQ RPV SANS STATION 1 4 OQ~~p{QQQp 456.37 Ver~tlor Total: ,458,37 PATTI SANSON ~3~~ ~IwP05lT RI~TURN ~ p~~OQ}QDpO 100.00 Vendor Total: 1 QO,OQ ~NV~~C~ API~R~VA[i ~~ ~~~~~ ~ SlJMMAR~ ~~ ~~~~~~ ~~: ~ C~ ~~~~~1~~~ y1 } yy1y -J~ +MI MF ~I f Y~ ~FtV Ertl 1 V~~dor Name Vendor [~~, Ir~val~a ~~~orl~t~on ~eok No, ~[7~~~ Date ~hac[i Arnon~ BARREN S~1EN~N 3~~5~ C3p~IT REfi~RN [~ ~l~l1~01~~~0 ~00.~~ Vendor Total: ~~~.~~ TAROT ~ANI~ ~3~fi~ SUPPLIES ~ O~~~of~~Q~ ~~,9 V~r~dor Total: X5.9 TpS ME~'R~COM ~38~~ M~N~'~iLY ~,I~NC ~IS~'ANCE 0 ~~1~~1~I~~~ ~5,8~ Vendor Total: ~~.~~ ~NII'~RMS UNL[MITI~.U ~~~~ UNII~~RM - SUMMER ~ o~~~~l0~~0 7'8.5 Vendor Total: 78,5 UARNER T~Ar~sl~aRrA~~a~ ~~~~ ~~~~vl*~~ CARE ~ ~a~~l~~~~~~ ~~.~~ Vendor ~'otal: ~,~~ VER1~aN CRELESS 3[~7o V!*I~ICLE BATA L[I~ItS ~ ~~1[~OJ~O~~ ~9~.s~ Vendor "l`otal: ~9~,54 VERNON C~ 3~~7~ PANS ~ ~~1[~~l0~~~ 5~.~8 Vendor Total: 57. ~ 8 ~ASfii~ MANAISEMENT- ~ ~~0~ CARBA~E ~'ICI~~'S 0 ~~10~11~~~0 43.42 Vendor Total: ~~~.~~ ~'HE A`~SDN ~ 3~481~ ~IARETTIySlM[SC ~ ~~IO[~!0[~~~ ~,~~~.~~ Vendor Total: 't,5D4,~2 INELLINGT~N SECURITY SYTI~MS ~~~~8 ALARM I~~NITDRIN 0 0~1~4I~o0C~ ~82.~2 Ve€~dor~"otal: ~"18~,~~ 1N MERCHANT'S 3~~~~ ~iN~ ~ 4~1~Q~OOl7l~ ~~,~~ Vendor Total: ~~.~~ ~P~~S CRAI?~II}~ ~~i SIGN MATERIALS ~ O~10l~f~l~~~ 5~3.3~ Vendor Total: 543~3~ IEL~R INC fi9~4 Cl1TTINC Ep~ES [~ [7~f4D~0~~~ 2,95,56 Vender Total: ~,~~~,~~ brand ~'otal: 4~5,8~45,a~ `I'ota[ lnvaics; ~~~ ires~ Credit Memos: -~ t4~ 3,85 Nat Tc~ta[: 4~4 43~ ~~ Less Head CI~eC[~ ~`atal: O~tstandin~ invoica Total : F { `~.~~ ~"tQ,4~.$6