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Mort Mon Tues Tues Tues 'rues Tues Weds Weds Weds Weds Thurs Fri Sat Sst Sun Sun Sun Sun Feb 3 12:51 PM Feb 3 5:08 PM Feb4 12:44 AM Feb 4 7:498 AM Feb 4 7:59 PM Feb 4 11:01 PM Feb4 11:17 PM Feb 5 3:59 AM Feb5 12:43 PM Feb 5 2:23 PM Feb 5 4:04 PM Feb 6 2:40 PM Feb 7 7:59 PM Feb7 11:03 PM Feb 8 7:54 AM Feb 8 5:42 PM Feb 9 4:10 AM Feb 9 12:22 PM Feb9 1:07 PM Feb 9 2:58 PM CHANHASSEN FIRE DEPARTMRNT FIRF./RESCIJE WEEK OF FEBRUARY 3 - FEBRUARY 9, 2003 Manchest~ Drive Red Cedar Point Road Audubon Road Fir Tree Avenue Hwy 5 & Galpin Blvd West 78"' Street Lakvvi~'w Road East Chanhaasen Hills Dr So Pleasant View Rd/Fox Path Point Lake Luay Hwy 212 & Hwy 101 West 78* Street Hwy 101 & Lk Suaan Dr West 780, Street Hwy 212 & Hwy 101 Santa Vas Drive Bluebonnet Bird Pontiac Iane West 78a Street Medical-heart Posm'ble electfiml fire Medical- chest pslns Cafl~n Monoxide alarm Controlled bum Medical- seizures Medical- trouble Fire alarm- smok~ in th~ building Car aooid~- oan~ll~ no Ca/oon Monoxide Alsrm ~ERSON CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCTION MAN^GERS Building Divisian . 612 721-7581 · 2500 b6nn~ha~ A ~e . Minn~ti~ ~ 55404 CFIANi~ASSEN PUBLIC I2BRARY Progress Meeting Minutes #32 Not Present: t~ Terem Burl~ City of Chmhm~ 952-227-11~ 952-~-1170 E T~ ~ ~ d~ 9~-~-11~ 9~-~-1110 E ~ ~ ~ ~~ 612~1~ 9~-~-1911 ~ ~~ ~~ 95~-1118 9~-1110 E ~~ ~~ 95~-1191 9~-11~ E Bill ~ ~~ 9~-11~ ~ ~ ~% ~ ~ 95~-1151 ~-11~ F Jay B~ ~ ~ 7~~71 7~7~ F J~ ~ ~ ~ ~ 7~~71 7~7~ E ~ ~ ~ ~ 7~7~8 7~7~5~ F ~ ~ ~ ~ ~1-13~ ~1~ ~ ~ V~ v~ ~....~ ~9~ ~~10 ~ ~ ~ ~~ 61~1-7581 61~1-~ ~ ~ ~n ~~ 612-~1-7581 61~1-~ ~,~,,~dxhanhmsm.n~m OLD BUSINE~: IAI ACTION BY DATE copie~ of shee~ CA & C5 wilh mvisi~ a,~- 7/30d~ · Action defcm:d on ilrmz ~ 10. 11.12. 18. 20. 28.31.32 & 33 ~il C~ rind ~ rm~lv~ fl'em 8~.w Tm'~l r~ardlng Iron Lll. Me~tnss Ht~L' Feb. 6, 2003 Page 2 OLD BUSINF~ (mm'&): 1.12 7.3 deltvemd m thejobst~ on Wednesdny, Innnmy 8. On l~iday, Iammry 10, the san~ was deltv~xl m the jobsim with ~ ns r~l~st~l by J-tm Paclm~ K-A has mqnem~d the revised ahe~t Al01 - ~~ m b~ag ~ fro' dislzilmfl~ Pm'tit~ laym~ as mvi~d sheet AIOI md Al03 m Slm~ ~ f~ cod~ ~d~w. 19A Lanon Elect~ ~4 thaz no ca. IR wlIl be issned f~ tl~ ~ mat m'"~al., m fl]cy ate custom made. Cr~lit wU1 be issued t~r labor when a zcvised proposal request is issned for a hydnmic sysmn. Th~ ~ mazs MIl m m be smo~d, emi~ AcrIo~ BY DATE M~ttns~ HdtL' Feb. 6, 2003 Page $ OLD BUSINESS (Cont'd.): ACTION BY MB~/ DATE tJz/r l_rI ii/Z, I~, & tM ~ in E-A's RFI fi, 10, & 11 m~dtng e~ct~c~i qug~dm~ as lndk:lmt on the revised sheet AIO1. 'File fias line will be es:reiCh' uenched to the flxT3xlsce Electrical pen~ locations ~ ~) be ~ fur moms 124 & 109. Tn~ ~ panel schedu~ nfld d~awinp diff'. RM'~r to ::,-~- No. 27.1. Pa~e 4 OLD BUSINESS (Cont'd.): · 'finite is a reqtbt:tnn2t for a cun~ tmmdcx'n]~ cabinet ~ h nted~ in re'der to instnl] tlr, ultiity~ equipm~t Umallylhisisspectf~withth~mntn ~ ~ A~IO~ BY Larmn ]~ctdc DATE 31.1 31.3 nddtflmml -mlwerk packn~ to ensu~ the hyom nm~ts ~od~ ~ ~ ~"b~- and walkway 31.6 MS&.R wlU smd a copy of CCD J,10 m Sieve 'I'cn~L 31.7 31.8 31.9 NEW BUSINESS: 32.1 ACTION BY DATE I~iV~R$1TY 01: MIN~A 2003 Carver County Elected Officials Leadership Program SESSION 2 Note date chan~e Tuesday, March 4', 2003 2003 "Loadomhlp and B .udg~ Planning" Location change: Wa0o. i~ High_ School (~c~ dirc~ions/map_ on We will: 6-6:4~ p.m. Opliomd Session '~inc~ples of State and Loca/Fisca] Policy"by Tom Stinmm, U. ofM. ExL Economis~q. State Ecom~st and taum Kalambokidi~ Univers~ of]v~esom Extrusion ~ (~ Or time for networking - RefreMm~ts win be available 6:45-9 l~_m, Main Session "Leadership and Budget Planning' ~..'~ ~.~.,..o,~..s~ ~d.'~.~:~~.~d~ "A Panel ofL(xal G-o,nma,~ ~" (county, two ~ & school dim-k;t) Otbu- St~ ~ Car~ Cou~ Local C~n~ ~ ~ and Staff' Univ='sitgr of Minu~sota ~on-Carve~ Co., 609 W. 1~t St., Waconia, MN. 55387 or bring to th= sea.ion on Maruh 4~. You do not need to put your name on it. ' Map to Waconia High School - 1400 Oak Av~mue - Waconia 1400 Oak Av¢.(Nor~ on Oak Avenue off Hwy.5 West of Waconla; left on Cornnmn~ Drive and ~ to District 110 HIGH SCHOOL Parking Lot. Enter Fast Door.) 'B 941h St'- OE~3 Ma~Qu~at~om. Ino.; OEO03 Nm~m~on 2003 Deatgn Tom Memhera Sim Ische, Carver County Commi~ion~ Mary Welch, District 112 School Board Cha/r Steve Sarvi, City of Watertown-Mayor Disne Mackenthun, Hsmburg City Coundl Lothar Wolt~r, Ir., Young America Tow~hip Hilary Drees, B~nton Tow~hip Scott Hoese, Soil and Waim' Cimsm'vafion District Kcn thsi& Laketown Tow~hlp ~un Weygand, City of Carver-Mayor Dave Hcmze, Acting Counly Administra/m' Chris C, ornmenb District 108 StOol Bom'd Megnb~' Bob Roepk~ Fonn=r Mayor of Chaaka ~ Pesch, Ri~ew Meatical ~ & Former District 110 School Board Nancy Leuha~ Uhiwrsity of~ axt=~sion S~rvice Regional Extension CHARACTERISTICS OF AN ADMIRED LEADER We want to hear from you. Please complete and return to thc ~on office at 609 west 1= Street, Waconia Mn 55387 - by March 4~". We look for many special qualifies in our lead~'s. Our research studies indicate th~ the attributes listed below account for most of the qnalities we admire. From this list of 20 attributes, plca~ select 7 that you most look for and admir~ in a leader, in someone whose direction you would willingly follow. Just check the 7; there is no need to rate or rank order. .AmhttloIgl (open-minded, flcxiblo, rcc, ctYdvc, tolcrmt) Caring (appreciative, companionate, ~~ loving, numain~ Competent (capable, proficient, effective, efficient, professional) Cooper~ive (collaborative, team plsyur,. r~po~w) Coursgeous (bold, darins, f~rless, gutsy) (r~liable, consci~ious, respoum'hle) F~lr-n~ded r~rsivin~ wilUns to ~mion otU~rs) __ Forward-looking about the futu~ s~se of direction) Honest (tnah~ h~ integrity, trustwormy, ~ Imaglnaeve (creativu, innovative,, curious) ~ndq~md~nt (sclf-r~li~, ~lf-s-mci~nt, s~lf- con~ctont) humorous, ~ positive about Sucre) ~ntemgent reflective, logical) Straightforward Smpportive (heipfut, offors a.imn~ 8omce:. "Tim P~mr'm Five Pm:t/cra of~ ~". Y. Jam~ & Pom~, 1993. CITYOF AdiifaO# Photo: 95~Z27.1100 Fmc ~q~ ~7.1110 am'kilN Inmedkm Flsmm I~m'w: _~q~7.1140 Fmc: 952.227.1110 Plkk Wmb 1591 Prat Rom:l · PInata: CL~ m'7.1300 ~ ~ ~'1.1310 WMI#i City Council FROM: Bruce M. DeJon~ Fimmce Director DATE: February 18, 2003 S~: Review of Clahns Paid The foHowi~E clain~ are ~ubmittc~ for re~icw on Fdmmry 24, 2003: Check Numbers Amount 2002 112679 $114.45 Total 2002 Claims $114.45 2OO3 112660-112678 112558-112639 695,625.49 Total 2003 $967,541.39 Total All Claims $967,655.84 Attachn~ts: Invoice Listing 112660 02/04/2003 Printed CHACH~ ~ ~ OF (XB~/EHCE CH~N K~K~-EXr~.?.~CE AR~RD 100.00 112661 02/04/2003 Printed CHAi~T CI~ ~ ~~ ~H ~E ~ ~ 229.34 1~6~ 02/04/2003 Pr~n~ ~ ~ ~ ~~ OF AT&T 9.87 1~6~ 02/04/2003 Printed ~.T.TF ~I~, ~. ~ ~ P~ 181,019.~ 1~6~ 02/04/2003 Pr~n~ed 1~6~ 02/04/2~3 Prin~ ~N ~ ~ ~ CI~ ~ 51,727.~ 11266~ 02/04/2003 Print~ ~ ~ ~ ~P ~ ~ 2/7/03 1,564.~ 1~667 02/04/2003 Prin~ed ~T ~~ S~ ~~ 1,304.00 112668 02/04/2003 ~r[nted ~ ~ ~ ~ ~T ~ ~ 9,~.00 112669 02/04/2003 Pr~ ~ ~ ~ ~ ~ ~ ~T ~ ~ ~ 5,798.95 112~0 00/00/~00 Void 0.00 112~1 ~/10/2003 Print~ ~ ~T~ ~ ~~ ~ ~ 4,227.00 112~2 02/10/2003 Pr~nt~ ~ ~~ ~ ~ ~~ ~ ~ 83.66 112~3 02/10/2~3 Prln~ ~ ~ ~ ~ ~ ~ 1,119.30 112~4 02/10/2~3 Print~ ~ ~'S ~ ~ 63.79 112~5 02/10/2~3 Prln~ ~T ~T ~ ~q 55.38 112676 02/10/2003 Print~ ~ ~T I~ IN~ ~ 375.30 112~ 02/10/2~3 Print~ ~ ~ ~ ~ ~ ~ 28.38 1~8 02/10/2~3 Print~ ~ ~ ~ I~ ~~ ~ 14,803.96 1~679 02/10/2003 Pr~t~ ~ ~ ~9~ ~ ~ ~ 114.45 11~00 02/24/2003 Print~ ~ ~R ~ ~~ P~2~Y-~ 284.~ 11~01 02/24/2003 Pr~t~ ~R ~ ~R ~~ ~ ~R P~ ~R 2~.00 11~ 02/24/2003 Vrtnt~ ~I~ ~I~ ~ ~~ ~ ~ 20.00 11~3 02/24/2003 Pt[nt~ ~ ~ ~ ~ P~ ~R 144.35 11~4 02/24/2003 Pgint~ ~ ~ ~r';'~ ~~ ~ ~ 28.00 11~05 02/24/2003 Pr~ ~ ~ ~ ~~/~/~ 822.84 11~6 02/24/2003 Pr~t~ ~ ~ ~C ~ ~ 77.06 11~ 02/24/2003 Pr~t~ ~ ~ ~ ~ ~I~ ~ ~P 2~.~ 11~ 02/24/2~3 Pr~t~ 11~09 02/24/2003 Pr[nt~ ~A ~A ~ 10.00 11~10 02/24/2~3 Prlnt~ ~ ~ ~ ~ ~ ~~ 2,790.00 11~11 02/24/2003 ~rint~ ~ ~ ~, ~ ~ ~ ~F 5,706.16 11~ 02/24/2003 ~rint~ ~ ~ ~ ~ ~ P 3.1 ~ 3.2 ~ I 2,299.00 11~13 02/24/2~3 Print~ ~TA ~ ~ ~C ~ 10~ ~ ~ ~ ~5.18 11~14 02/24/2003 ~rint~ ~;T~ ~ ~ P~ ~ ~ 106.03 11~15 02/24/2~3 Print~ ~ ~S ~ ~ ~ ~.48 11~16 02/24/2003 Pgint~ ~ ~ ~ ~ ~ ~/~ 1~.66 11~17 02/24/2003 Print~ ~ ~ ~ ~ & ~ ~I~ S~ ~,~2.68 11~18 02/24/2003 Pr[n~ ~ ~ ~ ~-~ ~ 32.99 11~19 02/24/2003 Pr[nt~ ~ ~ ~ ~ ~ ~ ~ 1,711.75 11~20 02/24/2003 Prlut~ ~ ~ ~ ~ ~ ~I~ ~~ 2~.~ 11~21 02/24/2003 Prin~ ~ ~ ~ ~ ~ ~ ~ ~ 25.~ 11~22 02/24/2003 Vrlnt~ 11~23 02/24/2~3 ~rlnt~ ~ ~ ~ ~ ~ ~ ~~ ~.48 11~24 02/24/2003 Vrln~ ~ ~ ~ ~ ~ ~ 10.05 11~25 02/24/2003 Vr[nt~ ~T ~ ~ ~ ~ 669.34 11~26 02/24/2003 Vrint~ ~I ~ ~ ~ ~~ 566.63 11~27 02/24/2003 Prin~ ~ ~ I~ ~ ~T 0203307 84.75 11~28 02/24/2~3 Prlnt~ ~ ~ ~ ~~ ~ ~ 48.00 11~29 02/24/2003 Pr[nt~ ~ ~ ~ ~ ~ 418.~ 11~30 02/24/2003 Pr~t~ ~ ~ ~ ~ ~ ~ ~9.~ 11~31 02/24/2003 Print~ ~ ~ ~ ~ ~I~ 281.~ 11~32 02/24/2~3 Print~ ~ ~_~ ~ ~ ~/~ 195.~ 11~33 ~/24/2~3 Print~ ~ ~ ~ ~ ~ ~ 10.~ 11~34 02/24/2~3 Print~ ~ ~ ~ ~ ~ ~ ~ 1,172.~ 11~35 02/24/2~3 Prin~ ~ ~ ~ ~~ ~ 31.~ 11~36 ~/24/2~3 Print~ ~P ~V I~ ~I~ ~4 ~ ~ 3~495.~ 11~7 ~/24/2~3 Print~ 11~38 ~/24/2~3 Print~ ~ ~ ~ LP ~ ~ 85.20 115039 ~/24/2~3 Print~ ~T ~ ~ ~ ~T ~ 3,86~.~ 11~0 02/24/2~3 Print~ ~ ~ ~E ~ DI~ %272 ~ ~-~ ~ 1,2~.~ 115~1 02/24/2~3 Print~ ~.~ ~.~ & ~ ~ ~ ~ S~ 2,643.75 11~2 ~/24/2~3 Print~ ~ ~ ~~, ~ ~ ~TI~ 114.~ 115~3 ~/24/2~3 Print~ ~ ~ ~ P~ ~ S~~ ~T 213.66 11~4 ~/24/2~3 Print~ . ~ ~ ~ ~. ~ ~ ~S~TI~~/~ 2~.~ 11~45 ~/24/2~3 Print~ ~ ~ ~ ~. ~ ~ ~P 45.00 11~46 ~/24/2003 ~int~ ~ ~ ~ ~ ~ ~~ 27.95 11~47 02/24/2003 Print~ ~ ~ ~ ~ ~ ~3 ~~ ~ 3,406.~ 11~48 ~/24/2003 Print~ ~ ~E~S ~ ~ 47.76 11~49 ~/24/2003 Vrint~ ~ ~ ~ ~ ~ ~ ~ ~ 280.10 11~ 02/24/2~3 Pr~nt~ ~ ~ ~ ~ ~ ~ ~ 147.25 11~51 02/24/2~3 Print~ ~ ~ ~ ~.~.~ ~ ~ 101 ~ ~-12-3 3,~0.25 11~ 02/24/2~3 Print~ ~ ~ ~ ~ ~ 120.~ 11~53 02/24/2~3 Print~ I~ I~ O~ ~ ~ ~ ~I~ 187.76 11~54 02/24/2003 ~rint~ ~ ~ ~ ~ ~.~ ~ ~ 443.11 115055 02/24/2003 Printed INI~H ~ ~ DIST 112 5TILITIES FOE REC CE~a 17,190.96 115056 02/24/2003 Printed IN,LAN IMDOO~ L~NDSC~ES ~ ~ PLANT SERVICE 199.16 115057 02/24/2003 Printed I~AT INFRAT~CH ~ ~ 12,977.52 1150~ 02/24/2003 Printed ~ ~ & CAROLYN E~Ff ~ PA~NT 327.89 115059 02/24/2003 Printed ~TELE ~ ELECTRIC INS~LL OUtLET/CITY H~L-PN 339.00 115060 02/24/2003 Printed JU]~YB JUDY NY~F~ REF~ND-SK IN M~Y 28.00 115061 02/24/2003 Printed JULKOC JULIE KOCH P, EF~q~D-SUPER SCIENO~ ~ 20.00 115062 02/24/2003 Printed JU~[LL JUSTIN MILLER ~ 58.58 115063 02/24/2003 Printed ~ K~qEN ~EDIN P, EFL~H~OOEY GOO~f .~.~ 28.00 115064 02/24/2003 Printed KINKOS KINKOS BLO~ UP PI~/FE~ 47.90 115065 02/24/2003 Printed ~ ~A~S-~H~.90N CO~T~UCTIO~ CH~NH~E~ LIBRA~ 406,426.13 115066 02/24/2003 Printed ~RISCH ~RIS~S~ 9C~{IDT ~SITTI~G CL1-NIC 185.00 115067 02/24/2003 Printed LAR~ER ~ KERBER MAneT PO~D JO~ 660.00 115068 02/24/2003 Printed LA~ELE LA~R~'S ELECTRIC 1~C 100 AMP BRESJ~S 212.00 115069 02/24/2003 Printed LEE~RD LEE ~H~%S~N P,F/~q~~ EIGHT 70.00 115070 02/24/2003 Printed LOCSUP LOC~TOES ~ SUPP~.?~ IX SAFET~ U~KETS/LINE~S 244.26 115071 02/24/2003 Printed ~ M~m~f VAL~TY RE~q~-M~"~E M~ESS 31.00 115072 02/24/2003 Printed ~%~LUT M~R/~YN LUTH~ VAL~f~INE PAR~ MOVIE 3.63 115073 02/24/2003 Printed MARU~A ~ AO~T p~3~m.~./~ CHECKS 1,563.00 115074 02/24/2003 Printed ~TATH ~T~O ATHLETIC S~PPL! 2 CASES ICE PA~KS 27.58 115075 02/24/2003 Printed ~T~O2 METRO~]LI~N ~ N~ST~KTER SERVICE 111,$44.~0 115076 02/24/2003 Printed ]~TO0 MET~3~3LI~R COU~'~L, E~V SVCS ~-U~K~KE~ 21,458.25 115077 02/24/2003 Printed ~YSCH ~ SCHERER & ~0CKC~STLE LTD CH~NH~SEN P~LIC LIBR~ 17,678.42 115078 02/24/2003 Printed ~HEAL ~ DEPT OF HEALTH ~TER SUPPLY SERVICE CO~E~T 8,151.00 115079 02/24/2003 Printed ~ ~ GFOA M~BE~HIP-DEJ~G 80.00 115080 02/24/2003 Printed WF~.~ ]~ I~STI~q~fE OF LEGAL ED CLASS-H~YF~ 225.00 115081 02/24/2003 Printed ~ ~ P~//fTION C~Pf~L ~ C~.T.~TI~ ~fS OPE~cTOES CONF 720.00 115082 02/24/2003 Printed ~ ~ STATE T~EASURER S~H~EE-~ 2,619.66 115083 02/24/2003 Printed MOSCEL M0~ILE CELLULAR [~H~ITED CLIP FO~ PHONE 5.36 1150~4 02/24/2003 Printed NTIDIS MTI DISTRIK~TL~G IN~ TH~3k~K ~ FO~ SEEDER 232.00 115085 02/24/2003 Printed ~KD~OO MUNICIPAL ~ COrPOrATION ~ COOE ~ ~ FE~ 250.00 115086 02/24/2003 Printed ~38THE ~OWR~E~N MISC TO~LS 45.73 115087 02/24/2003 Printed NOEASP NOETHNEST ASPHALT INC rEPAIR GV LS ~10 6~958.57 115088 02/24/2003 Printed FfSP~B NYST~ ~.T.~HING C~P~f IN~ SP~I~G CH~N C~N~CTI~ 6,596.61 115089 02/24/2003 Printed ONVO~ ~ ~fE~ET CHauntS 520.10 115090 02/24/2003 Printed P~ P~ ~ PO~D JOB 300.00 115091 02/24/2003 Printed PAP~KR PAPER ~BO~E MISC SUPP~.~ 56.98 115092 02/24/2003 Printed PRALAN PRAIRIE ~ & ~ SNON BLOWER PARTS 35.82 115093 02/24/2003 Printed ~ RD ~ ASSO~IATE~ I~ POPCORN 20.50 115094 02/24/2003 Printed ~ ~ FOE P, ES~JE~ 2003 ~ 3,281.00 115095 02/24/2003 Printed P, EE]~U~ REED BUSINESS INFO~4A_TIO~ LEGAL AD-SW/Ff~ EHT~SI~ 229.32 115096 02/24/2003 PrlDted EICAUT EICH~S A~TO ~ SHOP DEDt~TI~LE-REPAIR ~125 250.00 115097 02/24/2003 Printed EI~US ~ID~IEN B~INESS HEALTH C~SE MAN~G~"f FEE-F/F 597.50 115098 02/24/2003 Printed S~RRK~ SA~qE HEATING & AIR Cf~D. ~ P~MIT OWERPAY]~T 3.00 115099 02/24/2003 Printed SATSHE SAT~.T.TTE ~TERS INC ~ ~%~(ING HOUSE 257.73 115100 02/24/2003 Printed SATIRE SATHRE BE~/~ST INC ASHL]]~ MEAD~ 2ND 2,489.28 115101 02/24/2003 Printed SC~3E SCOTT & LESLIE LO~HRER L~NDSC2KPE/~I~ KSCRO~ 1,250.00 115102 02/24/2003 Printed SIlgO SI~SOU~E SI~S 456.36 115103 02/24/2003 Printed SOUPUB SOKfT~T PUBLIC ~ FIA_~LIGHT 79.95 115104 02/24/2003 Printed S(K~UB S~KfT~ST SUBURBAN P~BLISHING PEINTI~P~HJ~]~G 2,231.24 115105 02/24/2003 Printed STPSTA ST PAUL S~%MP WORKS MEN B~S/PA~S 34.82 115106 02/24/2003 Printed STAMIN S~TE OF MIMMESOTA ELEC IN~PECTI(~ CE~T BOO~S 100.00 115107 02/24/2003 Printed STRH~R ST~%~4~ ~ L~L~q~HES 46.86 1151~8 02/24/2003 Printed SUN~ S~ TU~F SPO~ ~3~ FE~TILI~ SP~E~R 1~3.65 115109 02/24/2003 Printed ~T ~ ~ SUPPLIE~ 223.45 115110 02/24/2003 Printed TILSf~ TILS(~ & AS~O~u~T~ SCHOO~-~?.nT~/M~RTIMSO~ 100.00 115111 02/24/2003 Prtuted TON~ON TO,IA ~ P~FUND-~F/~ER THAN ~ 16.00 115112 02/24/2003 Printed T~ICIT TWIN CITY ~TER CL/~IC INC B~TERIA ANAL~SIS-JAN~A~f 200.00 115113 02/24/2003 Printed UNIMIR UNI"4ERSITY OF ~ S~IN~-D~HH~ER 175.00 115114 02/24/2003 Printed VESSCO ~E~8CO INC S~ER FLO~ METER-LIFT S~StT 4 3,487.11 115115 02/24/2003 Printed V~_. VI M~IE C~.T.r~M EF~-DEF ~ CLASS 13.00 115116 02/24/2003 Printed VISSYS VISIO~/~ SYSTemS LTD FIP, EBO~ SOFT~qRE S~PPO~T 350.00 115117 02/24/2003 Printed ~ N~TE M~G~T-T~ ~EST ~ P,~K~AL SERVICES 574.40 115118 02/24/2003 Printed ~ ~ MU~.T.~S~ & ~ INC ~ FILL SAND 1,732.09 115119 02/24/2003 Print~ ~ ~ G~AIN~ INC TOGGLE S~ITCHE~ 9.73 115120 02/24/2003 Printed ~ XCEL EME~f I~C ELECT~CITY CH~/~ES 5,552.11 Total Checks: 141 Bank Tot~I: 967,655.84 Total C~ec.~B, 141 Gr, nd Total. 967,655.84 l~q)ICg AA)~VAL T.TST BY ~ID 112660 - 112678 (2003) DIll: 02/18103 ~lllJ 11t 08am lOl-OOO0-OOl 112662 O~LP~TmsT OF EF&T 020403 0~M/200 9.~ ~ 9.~ 112~ ~ ~ 0~ 0~/200 1,3M.00 112~i ~L ~ 0~0~ 0~10/200 ~.79 ~ ~ 1,3~.7g 1~ ~ ~P P~ ~ ~/~ 02~20~ ~07/~0 ~.~6 ~ ~ ~.g6 1~6 ~ ~ P~ ~ ~V/~ 02~ 0~07/~0 3.25 ~ ~ 3.25 1~6 ~ ~ ~ ~ ~/~ 02~ 0~07/~ 1.~ 1~6 ~ ~ ~2~ ~/0~ 3~5.30 DE]X: Le~L.~JI/w 101-1110-0330 101-1110-4370 101-1120-J030 101-1130-4030 101-1160-i030 ~ 101-1160-i 310 Ttl.~ 101-1170-4030 101-1170-4110 101-1170-4683 101-117H483 l:Jul~: LC~:~t/ce/~ Co OmtJ:Kt 101-1210-4030 L(cJ.c~i~ D~m Co~ 101-1ZSH030 DEiX: J~ Ccmt_,~l 101-1260~i030 ~ 101-1310-4010 $il - Nog 101-1310-4030 ~ Di~: St. ce~ ~ 101-1~2H030 ~ 101-1320-4120 Equip ~q2p XOX-X35H~Z0 L~L]J.t. tm~ 101-1350-4320 Ibtp~s C/ky 101-137H030 101-137Hl~0 101-13~0-4320 101-1370-4320 lXqX:, Plazm/zq C:~lzfic~ 101-1410-4370 DoF~ Plmn/ng 101-142H030 101-142H3~0 JJRBT.TBI A~ ~ 112673 ~ AC~ ~ 112673 ~ AC~ ~ 112673 C~L'~OI]T ~E]GY J(]]l~SO) 112~1 1126M 112666 ACE HX~IXIE 112673 112666 112666 ACE HXmlXI~ 112673 1126'/8 112678 K~m~mmt ~ ~ 37~.83 2/7/03 0207200~ O2/07/2O0 0.75 ~ 020403 oZ/04/20o &.47 02M03 02/04/200 lll,01g.00 1047 01/24/200 §1,727.00 CtC-y ~ ~ 232,751.22 2/"//03 020'/2003 02/07/200 1.51 DJP HCSD P_AY ~ 2/7103 026720~3 o2/07/20o 3.25 ~ Cll~BGES ~ 01/31/200 4.27 ~ ~ ,~i 01/31/200 223.30 ~ C311~3 ~! 01/31/200 118.83 f"m.T.nTAI ~ OnlGEa 020103 02/01/200 28.38 Gl9 (:2~,IGKS 020403 02/04/200 1,Z25.1& I~nM01.~E ~ CR3H 020403 02/04/200 9.28 Tot. LT F/.Fe Px*e~m~b:m & ,Pdu:Lu t~p IK:3P ~Y ~ 2/7103 020"/2003 Tc~.tT r'~,,~ Bnf. m'camm~ mo ~ PAY ~ 2/7103 02O'72OO3 02/o'7/200 o2/o-;/200 ~ ~Ju~r.a~q ~ 01/31/200 Bi* lES1* PAY ~ 2/7/63 02072003 021071200 IgfP IESD EAY DR/'S 2/7/03 02~2003 0~/200 ~ ~ ~ 0~31/2~ ,z~ o1/31/200 020303 OZ/03/200 O2O4O3 O2./04/200 (:2ali. 020403 02/04/200 2/7/O3 O2O72063 02/O?/200 ~ 020463 02/041200 plm,m't mj 1,612.45 10.16 10.16 0.&l 0.41 22.80 8.00 30.80 9O.ll 104.71 14,047.20 14,070.90 21.86 463.71 1,916.48 2,&14.10 70.26 5.11 6~.00 112660 - 1116V! (104)3) lk~: 02/10/03 Clc'7 of Cbi~m~ea l~g~: 2 Fund 101-1J3H030 btJ.rmm'c ~23 1:12661 ~ BCSF P~Y ~ 2/7/03 02072003 02/07/200 0.39 101-152H030 ~ smzt~ Fe~d/lty C~t~a~m 112~ ~' BC~ PAY ~ 2/7/03 020/2003 02/0'//200 0.39 1.20 101-1530-~030 101-1530--6320 101-1~30-t350 b,'c.brmmnt ~el 112~ it ]]C~ P~Y ~ 2~7/03 020"/2003 02/0*'//200 Ut/1J.'c:l~ c~r/rELPOI]Y ~ k2.uJa, vda) 1126'/1 G~ CBXiG~ 020403 02/04/200 C1Mn/ag ~ AC~ ~ 112k'73 ~ ~ ~ 01/31/200 2.20 0.58 475.94 32.20 D~: ~irk PamlnY. m~m~ 101-1550-~030 101-1590-4120 B~c~ H~B3 112666 D~ ~ PAY ~ 2/7/03 020/1003 02/07/200 Bqu/p ~qq:) ~ AC~ ~ 112k-/3 ~ ~ ~ 01/31/200 §0~.72 19.15 i20.&9 101-1551-4320 101-1551-4510 D~: kcze~./~m 101-16o4)-t030 101-1600-4130 101-1600-4320 101-1600-4370 Ut.l/l~ ~-~FOI]T ~ ~ 1126V1 Gi~ OiAJGIC9 020403 02/04/200 ILT69 )/Int. MEaIL/]8 ~CS ~ 1126-/3 ~ ~ ~UI 01/31/200 130.32 1.73 132.05 1.79 5.62 20.~l 6.90 101-1704)-4030 bt/~t ~ 112666 ~ BCSF ~ I~ 2/7103 020/2003 3~.79 0.45 0.45 234,020.0/ rUndl Ci~L,G YV 210-00~0-40~lO bt/riil~ ~ 112666 ~, B~ ~ ~ 2/7/03 020/20~3 02/0'//200 2.17 2.17 2.17 211-231H030 211-2310-4130 DIll: Io fozut.~clcm 211-2360-4030 I~c/zamm~ )gBS 112666 1rap nl~L) PAT ~ 2/7/03 02072003 02/07/200 Pzog ~ ~ ~ OF ~ 11.26~0 (:HA! ll~:XS-.~:CKIZ~I~ ~ 020403 02/04/200 brLl._r~mm~ ~ 112666 ~P ~ F~T ~ 2/7/03 020/2003 02/0//200 0.24 100.00 100.24 0.2& 0.2& 100.48 700-7003-4370 2/7/03 O20/2003 02/O'7/200 ~ 0~3~2~ ~ 0~3~200 ~ 0~3~200 ~ 0~3~2~ 6201~ 0~0~200 ~ ~ ~/200 ~ ~/200 ~ 0~3~200 Tzav/T£et.u ~ OF (:~dlH~S~-L~I'T~ (:i3H 112661 uz'rmmi3tt r~Lxz C:)J9 020&03 02/04/200 9.1& 7.18 1&.61_ 52.11 57.03 55.38 38.96 962.6~ 76.43 71.&3 lr041.03 72O-O000-366O 720-0000-4030 ~tmz (3q ~ ~ 112k-/2 ~ 09~mm~ CI ~CC0~T 2306901 02/10/200 IlttL"~de~ ~ 11.26G~ Trap Be:3? FAY DM'E 2/7/03 620'/2003 02./0'//200 B3.M 1.31 1].2660 - 1126'78 (2003) ])ets: 02/1B/03 8~,.9'7 83.5-8226-2024 F. ocg~ }1], LRJL..,'E ~ 11266~ M ~ ~ ~ 27662/70 0Z/0&/200 1,500.00 tqlS-L?..26-202i EaboJ:ow 1~ POL_q'E M 17.266:B Al ~T]2,2' ~ ~ OZ/O~/2~O '/,SOO.GO 9,000.00 9,000.00 7,658.6~ lmm~d. 'AX.I/ GF.m:M. Tut_m/ 2"/1,915.90 120-0G00-2009 ])e~ Cc]q) 0~l"x ~ ~ 112~ ]~ ~ O)~-1,~ PAY l'U Lm'~J 020'72003 02/04/200 5,798.S5 820-0000-'2009 ~ O:mp lO~ ~'~IIDJ~'t AWl) Yl~'L'-.45'/ llZ~ ~ {){~ C{~l~lS~ PAY ]]{ [~ 020'/2003 02/0"//200 40G.O0 820-000Q-Z01G I.ET ~ 14~m3 112666 ~(} ~ 1)AY liA._,-B 2/"//03 020?2003 02/0'//200 1,453.73 101lll]0--(310 [I]~l:lll Y~/ZO1 lrrl~.~ 112~/9 *'~r~..]'~l ~ ~ 112002 11/20/200 101-1~'~0-~310 ?~lel]l](x~ ~ Ifllm'~q~ 112~9 (~"r.TJ._.~ ~ ~ 11~002 11/20/200 101-1310-4310 ~ ~ ~'~.~.~ 1126"/~ ~ ~ ~ 112002 ~.~ 31.60 31.60 ll&. &5 lli,. &$ l~mdt G~ lZ~JD 101-0000-2022 ~ ~ I~ ~'lrA'l'~ ~ 1150~ ~ 0~1~ 01/31/200 2,~3.~ 101~0~2~2 ~ f~ ~ ~ 115~ ~ ~ ~ 02~3~ ~1~0 1.50 101~00~3501 ~ ~T~ ~ 115~ ~ ~ ~ 02~307 0~/200 ~.~ 101~00~3816 ~ ~ ~~ ~ ~ ~ 115~6 ~~ 0~1~ 0~31/~0 -216.~5 101~00~3015 ~ ~ ~ ~ ~ ~ ~ 0~1~ 0~31/~0 101~00~901 ~ ~ ~ ~ ~ ~. 115~ ~ ~ ~~ ~001~ ~/~0 3.00 ~ T, eg/J.lx~cJ.vl ~ Ftaenc~ 1,9/3.10 101-1110-4302 Imqal F~ ~ ~ ~OTT & LqTCi~ 11501? I,~le~BIC~I, ~I'VlCZ3 ~0"/03 02/07/~'00 11,100.2 Total L~ 11,~8.65 101-1150-4300 Crmm~ttm] ~ O~Ffff ~DDITO~ 115019 O~1'~ O~ ]D~J~ ~ 02A103 02/1//200 15.75 Dept.: ~ Info~d.m 101-1160-~150 ~[nt ~atl (~ ~ ~ 1~ ~ ~~ ~i 0~2~ ~3.~ 101-11~150 ~ ~ ~ ~ ~ 1~ ~ ~ ~ ~070 0~29/~00 ~1.9S 101-11~0 ~ ~I~ ~ ~ 1~116 ~ ~ ~ ~5 01/3~200 ~0.00 101-11~300 ~ ~ 1U019 ~ ~ ~00~ 0~0~200 ~0.10 101-11~300 ~t~ ~ ~ ~ 1~0~ ~ ~ ~ ~ ~ 519~ 0~[200 101-11~703 ~ ~p ~ ~ ~ 1~03~ ~ ~ 2957~12 02/~/200 ~.~ 101-1/7~110 ~ ~ ~ 1~1~ ~ ~ ~3~3 0~/200 ~.19 101-117~110 Offt~ ~ ~ ~ 1~1 ~ ~ ~ ~/0~200 101-117~110 ~f~ ~ ~ ~ 1~1 ~ ~ 4~ ~/~200 101-11V~110 ~f~ ~ ~ ~ 1~1 ~ ~ 4~3~90 ~0~200 ~1.~ 101-11~Hll0 ~ ~ ~ ~ H~I ~ ~ ~5~3? ~/200 56.50 101-11VHll0 ~f~ ~ ~ ~ 11~1 ~ ~ (~8~1 ~0~0 (IAI 101-117~110 ~ft~ ~ ~ ~ 115~1 ~ ~ 4~5~ ~/~0 101-1~110 ~ft~ ~ ~ ~ ~ 1~ ~ ~~ ~3~ ~/~0 ~.2~ 101-117H150 ~ ~1 ~ ~ 1~0~ ~/~/~ 73~4 ~/~0 822.84 101-117H150 ~ ~ ~ F~ ~ 1~000 ~T.~I~ S?~ 0~29/200 281.~ 101-1170~300 ~ ~ ~C 1~ ~ ~/~ ~ 4921 ~/200 190.00 101-11~0~0 ~ ~ ~ ~ 1~6 ~ ~ ~ 5~1 0~0~2~ 199.16 101-117~4~0 ~ ~ ~~ ~ 1~117 ~ ~ S~ 0~S~ 0~0~2~ 0.00 101-1180~0 pg~ ~ ~ ~ 1~15 ~ ~ ~ 0210~ 0~10/200 i:~t.: ~ Pz'evuYc/m i AdB:Lu 101-1220-4120 Equip SW4:) SOrI'J~3T LtgBI,.TC ~ 1/5103 rI~qm'.Tr~P 3008361 02/04/200 79.95 101-12~Hli0 V~. ~ ~ TO ~ 115016 )~3C l'~l~/~Fl~.,I~ 013103 01/31/200 ~.~2 101-122H290 P,J.~c ~ SI(~I~C~ 115102 Sll~ 21,1,95 01/31/200 33.65 101-1/2~-4290 )~JC ~ lID ~ ~ I]C 115e93 POEO~I 60953 02/11/200 20.50 101-1220-J300 C~rmult/r~ [ll~gVI! BI~I]~ ~ 11509~ ~ ~ F~-F/F 02102003 0//10/200 &~5.50 101-1.22H320 Ot.tilt.~ ~ ~ I~ 1151,~ NZCT~ICITT ~ 02/003 02/10/200 95."/5 101-1220-4350 C~ IMTE ~ tEEST 115117 ~ ~ SEIVIC3~ 07615933 02/01/200 79.05 101-1220'4350 ~ tGU'FE )l/dtA'uaa~-~ ~ 11.511'/ ~ ~ SEIVIC2S 06'11~033 02/01/200 0.00 101-1.220-i360 NiBI2~,'~L:Lp Flit ~ )i~Gar~l]B 115046 ~ S~SSCIITT"-t_GI 020403 02/04/200 2"/.95 101-1.220-4360 Nmdc~rr'lb/p FIlE )O,]I3liM,S ASS(X:. 0f IG]] 11.5045 I(~l~J[HI~' 020403 02/04,/20~ 43.00 101-1220-43"/0 TgI'V/?EL'Lu )il ~ GIP LEG;M, nn 11508Q ~ 0211~3 02/11/2(X) 225.00 Total ~ 1, 6~.0~ 101-1/20-~210 w~a,/l~r ~TI] )~T~'~ 11506~ ~ 021203 02/12/200 53.58 101-1120-4340 ~ ~ mJ~mm~l FO~Z,~H]G 115104 ~q~T.T~ 013103 01/31/200 221.&0 101-1120-4(10 ~lulp ~ ~ O~FIC~ I]G~I]G CC~P/UIY 115034 O~T~ ~ 721?7360 02/02/200 1,1~2.~7 E~md: ~ID 101-~3~0 T~/T~ ~ ~ 1~ ~ ~~ 020~0~ 0~05/~ 1~9.~1 101-122~0 ~ ~ ~ ~ ~ 1~024 ~ ~ 0~9~ 0~29/2~ 10,0~ 101-~0 ~p ~ ~ ~ ~ 11511] ~ ~ ~2~3 0~/200 9,73 101-122~31 ~ ~ ~ ~ ~ 115~3 ~ ~ 5~ 0~3~200 1~l.36 101-12~0 ~ ~ ~ ~ ~ 1~106 ~ ~ ~ ~ 021~3 02/10/200 100.~ 101-12~3~ ~ ~ ~ ~ ~ ~ 1~ ~ 021103 0~11/200 2~.~ 101-1~3~0 Tg~/~ ~ ~ ~ 1~1~ ~~ ~0~0~ 0~/200 1~.~ 101-1~520 ~ ~ ~'B ~' 1~ ~ ~ 0201~ 0~01/200 ~.16 101-12~110 ~ ~ ~ ~ ~ 1~016 ~ ~/~ 0~1~ 0~3~2~ ~].05 101-12~306 ~ ~ ~ 1~0~ ~ B~ 0~103 0~3~2~ ~.31 ~ ~ ~ ~0.29 101-~1~3~0 ~g~k~ ~ ~ ~.T~ 1~1~ ~~.T~ 0~1~ 0~3~200 ~.09 101-~110 ~ ~ ~ ~ ~ 11501l ~ ~ ~62~ ~/~/~O 106.03 101-1~1~0 ~ ~ ~ ~ ~ 115016 ~ ~/~ 0~1~ 0~3~0 1~.~1 101-~2~150 ~ ~ ~ ~ & ~ ~ 115U6 9~ ~ VS0~ 01/2~/~0 101-~300 ~ ~ ~ ~ 115~? ~ ~ ~ ~10~ ~10/200 101-~300 ~ ~ ~~, ~ 1~2 ~ ~ 710111 0~3~ ~.00 101-~2~300 ~ ~ ~~ ~ 115~2 ~ ~ ~1~ 0~3~ ~6.00 101-132~370 Tr~/~ ~ ~ 115~ ~ ~g ~ ~1003 ~lO/~O 10.00 101-1~520 ~ ~ ~3 ~ ~ ~ 115~6 ~~ fl~ 3296 ~/200 ~0.00 101-1~320 ~lt~ ~ ~ ~ 115~0 ~ ~ ~1~ 02/10/200 1~.~ D~p~t C/ty 101-1370-4210 Un/t~-~ ~ 115109 ~ ~ ~3920 01/~/200 59.66 101=~?~300 ~ ~ ~ ~ ~ ~ ~ ~ 0210~ ~10/200 26.~ 101=~V~300 ~ ~ ~C 1~ ~ ~/~ ~ i~ ~/2oo l~g.oo lO1=~35o ~ ~ ~-~ ~ 115117 ~ ~ ~ ~59~ ~Ol/2OO ~.o2 101-~?~35o ~ ~ ~~ ~ ~5~ ~ ~ ~ o~15~ ~/o~2oo o.oo 1o1-~?~(10 ~ ~ ~ ~ ~ 115~1 ~ ~ ~ ~ ~0~ ~/0~200 ~.00 101-141~310 ~r~ ~ ~ ~ ~5104 ~~ 0131~ 0~3~200 96.~9 Dmptm ~k 101-1520-1210 llook~l~z l)O~A 115009 ~ 021(03 02/1~/200 10.00 101-1520-i)&O PrJ. n~n9 ~ ~.l/JU~ ~ ~1510i ~T~I~ _IR~RT.TJm'fl~ 013103 01/31/200 81.6~ ~ ~ 1,3C/.06 101=1540-4320 trcJ_T/t/~ ~ ~ Z]IC 115120 EI~'Y[TCZ~ ~ 021003 02/10/200 556.02 ~ ~ Into t~ck 556.02 D~gt.z 101-1550-4150 ~ ~ ~8 ~C ~ 1150~ 100 ~ ~ 11~6 ~07/~ 2~.00 101-1~i300 ~ ~ ~ ~ ~ 1~0 ~~ ~0 ~/~ - 1,~.OO 101-1~300 ~ ~ ~ ~ ~ 1~010 ~ ~ ~?~ ~1~ 151-1~0 ~t~ ~ ~ ~ ~0 ~~ ~ 021003 ~10/2~ ~.1, 101-1~-1~0 ~ ~ ~-~ ~ 1~11~ ~ ~ ~ ~ 0~0~ 1~2.~3 101-1~0 ~ ~ ~ ~ ~ ~ ~ ~ 0~ 0~0~ 0.00 101-1~ll00 ~B~ ~ ~ ~ i~A ~ ~ ~ ~ 0~3~0 186.10 101-1~J00 ~ ~ ~ ~ ~ ~ ~ ~ ~1 0~3~ 1~.~ 101-1~5~ ~ ~ ~ 115102 e~ ~ ~ 213~ 0~ 3U.~0 ~ L~:k ~ 5,371.~/ 101-1551-~350 ~ ~ N~G~I~T-~C ~ 11511? ~ ~ ~g~//C~ 0V615933 02/01/200 0.00 101-1551-1350 C:lMz~eg ~ ~ ~ 11511? ~ ~ 0glV/r~eq 06115~1~q 0.2/01/200 &1.15 &1.15 i~t.: ~ Clt. J. zm~ ~ 101-1560-3637 SE. frog VI ~ COLL.~GHM( 115115 ~ DLTV1]O ~ 66375 02/08/200 13.00 101-1560-3637 SI:. Dz'og ~ ~ 115069 I.~q]ID-~G~M"~ ~ 6~3"/& 02/08/200 70.00 101-1560-1],30 Pro9 Supp )~i/LY! U3'fltY 115072 31M,~TrUa I~AII'Y H3V~S 021003 02/10/204 3.63 101-1560-~&10 E~FLtp ~ Tm~ O~TIC~ ~O~T~Clla 115053 ~ ~ O0eres 23599052 01/20/200 1E/.76 2'7& .35 Tot.a1 l"" e4,a,,, 257.73 101-1731-3636 ~lEeau~zog ~ ~ 115~ ~ ~ ~ ~ ~0~200 20.00 101-1731-~6 Bl~ ~T~ ~ 11~ ~ ~ ~ ~gg ~0~2~ 20.00 101-1~31-~6 ~1~ ~ ~ 115~ ~ ~ ~ ~g8 ~0~ 20.~ 101-1731-~6 S1~ ~ ~T.T~ 1150~ ~ ~ ~.~ ~6 0~/~ 28.00 101-1~31-3~6 gl~ ~ ~ 1~111 ~ ~ ~ ~35 ~li/~0 16.00 101-1731-3~6 Sl~ ~ ~ 11~ ~ ~ m.~ ~ 0~1~/~0 28.00 101-1~31~0 ~ ~ ~ ~ ~ ~ 1~0 ~~ ~ ~91 0~0~200 101-1V31~300 ~t~ ~ ~ 1~ ~~ ~C 020~ 0~0~200 1~.00 Tot.o/ Yeaf:.~ Agt/vJ.'c:Lu 6'7'5..50 Dept: Adult. SSXXL"CO 101-1760-3636 .~].fi~l~.oq ~ ~ 115060 ~ 11 iD, Y 66i16 02/10/200 28.00 101-1760-4130 Pgo~ ~pp NgtlO A~tZC ~ L15~/I 2 C:XSgs IC~ p~c~ 64,5?2 01/13/200 27.58 55.5tq M,235.32 210-0004)-t705 01~ Bqu/p ~ ~ ~q~/C~ 115029 ~ 81~11 02/11/200 418.00 Lr~nd ~ &16.O0 &00-0e00-11S5 O~ ~nap ~ ~0~ ~ ~ 115051 ~ ~ 2ID 10138 02/10/200 332.00 &00-M00-1135 DeW Za~p ~ ~ ~ ~ 115051 ~ ~ GR~11 ~ PRi~ 1013/ 02/10/200 83.00 400-M00-1300 Corm~.t/.zq GOPH~ ~ ~ ]]C 11505~ ~,~1' ]J)CX_~S 30102M 01/31/200 1&7.2.~ 562.25 I]~IC~ APPMq~U, LIST BT lqllD 11~00-115120 (2003) Iht, et 02/ln/03 Ttnsl 11~1r-~ C:l.~y Of CbmbuNn Pagu: &00.4002-4300 Ccxmu.l.t/ng 100-4002-4'/02 Bu/~dt,~m, 100-(002-4702 Bu/ld/J~g~ 4O0-4O02-47O2 BuJ_Td.b~l i00-(002.4702 aa.tld:Lmp l~: PAlE J~ISITIOil & ~ ~10-00o0-1706 Ct.h 410-4123-4762 I]~EMAL ~:]t37, TH~IEH 115054 NEYE! ~ & B0CXCX,ITI~ LTl) 115077 )(EYEI S(:~iEI ~ B0ClI:XSTIZ L~ 1.15077 ~ SCIliCEt & JJ~KC]~'~ L~ 1150'r7 IINJS-AID~LI~ ~Gli 115063 IliDl~l~5)l~I SC~I00L i)Z~t 11] 115055 ~ T~RP LmtT.rm~ ~ 11~051 ~ KBOT9~ SCDTT & ~ 115017 ~ & CABDLYI SIllY 115068 ~ ~)Z~'T ~ 6~32 01/31/200 141.13 C3L~ E'0R.T,.TC ~ ZITEILTOIB 10215015 0~/31/200 8,610.91 ~ L.T]IAI~--90]~B {3~t]l~T]~l 10210201 01/31/200 3,150.75 C~i~,SSj~' ~C T.TR~kI~ 10210023 01/31/200 5~916.'75 (::~MH~J.~lgl 'r.'muA~ 344,09 0~/31/200 &O6,&26.~3 4'2&,24'8.Sa 4'24',810.93 A~-iS~ICIZC CI--E'LI~ 202'7 02/04/200 2,200.00 TOtLT 2,200.00 ILT'(aIM' 101 ~ ~-12-3 101730 02/11/200 2,8~.25 E'BOLF~I01M, SEIV'ZC~9 020'/03 02/0'//20~ 515.00 gASIgg~t ~ 0214,03 02/14/200 32~.89 TotLT logt. h Bl~ 101T~[.T 3,696.1& ~ Yc]t.i.t 5,898.14' g]~i'B HAI~o~osT-TC ~EST 115117 U]~S't'E 14~l~g:~r-TC ~ 11511"/ BL/X]I~E~ OCMI)AI'~S~ ~IC 115011 G~RAGB I~E~ALSBIVZCE3 0'/61_5933 02/01/200 0.00 (~q]i~GE ~ SEIV'ZCE3 06115935 02/01/200 0.00 ~ HM.g' TIF 010203 01/02/200 5~705.16 5~706.16 5,706.16 FTmd TotLT l~md: T~' 8 - Prtsbyt~l~n lkmm 4,96-0000-4300 115041 204,'1'3 02/10/20Q Ftmd ~ 3O0.00 64M,-6006,-4340 Pzinf. lng 6OO-~00H04 0 Print.trig 60O-~06-4340 fz:Ln~.b~ 600-0O0H"/52 ~ gngtne ~I:W'B99ICIXT, S'~'VZC~S 020'/03 02./0'7/200 209.00 I*R.TrL'Zi~ ~BL.THIi~]G 013103 01/31/200 155.&6 LEGM, AD-~/WTt ~2'~nZCII 22530'r& 0~/2e/200 114,.6~ LEG~ IJ)-BK/'WI'I E3:T'~3IOB* 22~0133 01/23/200 11,1,. 66 ~ ~ 2lID 329Z.2 02/10/200 2~'&19.28 3,063.06 3,063.06 g~d: m & IXTEI UTILIT'f Ibpt: "/00-0,04)0-2023 ~ B~.1~1. 700-0000-414' 0 700-.00Q0-4 l&0 '700-0000-414,0 Vuh 700-0000--414,0 Vada Su~:) 700-0000-4150 ~ Htt:'t 700-0000-4150 Pb.t.ut: 700-0000-4150 700-0000-4150 700-0004)-4150 )k.t.~c 700-~000-4160 70O-000O*-4260 btT.1. Too]. 70Q-0O00-430~ 700-0,000,-4310 ?00-0000-~320 70O-OOOO-4320 700-0000-4370 1~v/Tr 8.tn '/00-0000-1370 '/0o-0000-1370 700-0000-(370 T~1v/'hlln '/00-O, O0O-45O9 lam:Lt '/0O-0Q00-4~0! blmJ.t 7O, O-OOO0-4,',O9 '/0,0-0000-.!,520 V~ )(&tn:t. 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