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HomeMy WebLinkAbout27080 - CITY OF A TERLOOT I OW A 1. .„..... '.••••.••:".....• •.• RESOLUTION NU tA •••'''"•••-•''••••• •• ,,•,, ,•,,, , , • ,, BE IT RLISOLVEC BY IFE COUNCIL CF THE CITY CF WATERLOC I I Cl#44 ,,,, ••• •• ••••••••••••:•••••• ••••• •••••••-••••••""••••••• ••••• TI-jAT ALL iL,ILL S T'fk CESCR'BED BE ANC THE SAPE ARE HEREBY ALLO'oEf.: ..••••.:. ANC CITY Ft AC CIR EC T OR A RE 1-.!1REE Y AU THCR I Z EC ANC CIccrEc IC .. . AGAINST TF . VARIOUS FUNCS HLREAFTER CESIGNATEC FOR THE AMOUNT SET OPPOSITE THE: IVE NAME CF EACH •• •• •• • . . ._ • • . • • • , .... . ._ . CITY OF WATERLOO , IOWA _ i , .....„,:..,,:,:,,...:.....:.,......:,...,...r.:...,,.................,.:.....:...,..:.:.,...:............:....,.:......:....,........:.:.,.,,,,„,.,,„,.,,,,.,,.,„..,„...,.,.,.x.,.,.:.,,..,.,,,,.,...,„.,,..,..,„,.,„,.,....,.......„.„,.,.,.,.,.„...,........... .. ... . . .. ....,. .. ...... . . . . ... .. . . -- •.•••---.-•••••-••-••••• ........-----...••... mw.,i. o.. :•.• • • V ENDO?. ..i:]Iima:i]i.;i:::m.:miiimini:.:0:.::E::mi;imi,.:,;:,.:,i,i,:,,,:,-:,:,!.:.,•• .... DESCRIPTION AMOUNT WARRANT . .................................................. - --- ----A MER-ICAk---•--L A -.F•R ANCE-•:..:' :''N'''''M'onol:ii.q::::g&.]. • . FIRE EQUIPMENT 134,047.C-0 .•-7.',:,.C.:,.- 3427 IOWA DEPT TRANSPORTATION FREE CERTIFICATE 5.00- 80- 2326 IOWA. MUNICIPAL F INA.NCE OFFICERS FREE REGIsTRAioN 3C.CC- 30- 2328 NOR'T HWESTF.RN--lif LL TFL f.4):Vi ON E TELEPHONE CREDIT 70 o._cLat,—ac,..3_32.4. NORTHWESTERN BELL TELEPHONE TELEPHONE 70C.00 80- 3426 NORT 1-0r41 STERN .3E1.1.. T LI LEPHONE CREDIT 1C. 30- 80- 3326 NORTH WES T ER N 11' ELL 1.----..L EPI/ON E TELEPHONE 10..30 80-. 3426 .,.;ORTHWESTE RN BILL TELEPHONE CREDIT 250.26- 80- 3326 l'a)P,T 1-WEST Ni JELL T E L-',-,: Pi---43N E TELEPHONE 250.26 8C- 3426 NORTHWESJERN '.:::4:ELL IELF7:PH0NE CREDIT 10.00- 8C- 3326 NORTHWESTERN BELL TELEPHONE TELEPHONE 10.00 80- 3426 ..................................................................................... NORTftWff,STERf4".:: rr:.:ELL T 'L.."-:f''F C.'N•-•--:-. CREDIT 82.P.0- 10- 3326 TELEPHONE 82.50. 80- 3426 DEAN DIRK SEN POSTAGE EXPENSE 36..51 ".';(,..)- 342'4 I OW A bE ER & L I QUOR CONTROL. CCMM LICENSE EXPENSE 1 , 56C.CO BO- 3428 UNIVERSITY MINNE SOT-AL. TUITION 767.50 arc- 3430 GENERAL FUND TOTAL 136, 375.71 ,...... ...,...................,..,........... ....... ..... ICWA EMPLOYMENT SECURITY Gomm SOCIAL SECURITY 76,368.82 :8C- 3432 IA PUB EMPLOYEES RETIRE SYSTEM IPERS PAYMENT 53, 7C3.44 3,.I.- 3433 NATIONAL .;7-...',A N K. OF WATERLOO WITHHOLDING 57,712.37 .60- 3431 TREASURER STATE OF 'IOA STATE TAX 38,458.74 80- 3434 PAYROLL RECAP FUND TOTAL 226,243.37 B H CO DEPT SOCIAL S.;E'.....V PT.::..'::-.; CETA REIMBURSEMENT 1, 810.98 80- 3425 liii;:'iiiiii.iji.i.'ii:'iii::i:iI.:i:..:i''i,:i:;''•'''•.::-'i!:i;i!'iii•'-'•ii:ii''.:•'ii.''ili.]::i.ii''-'!-!.:i:'i.i.::i::i.!'iliii::lr,.]':i'll:•i;.i:i;:.i.jiiiiiii,ii:.i.i:.:!.i.:i•ii:::i!:iii:ii:iiiii'.,.i.,'i::.iiiizii::.!.i.:;iiiii;ijiiiiiiiiiiii;::'iiiiiiiiiiiiiiiiiiiii''iiiiiiliiii.::]'i;:i;iiiiiiii::.i.]:Eibt:iiiigSjiiil:'.:;:EhiiiiiiiiiiSB:bBINM]iitti'ilEMit.Efitq:''i:;:Nlig':'.i:''MBE:ggME}M.:tnn:g'i'''ie'ISSVi':'i'6MN:Sit'i':'''':' pamommpmNNmmwommmmummEmmmowmmmmEmummmoangmEmwmwmAmmumma0AmommmmmummmongPmmmmmoommzmmgmm: riMMEky.,.mffum .....1.ommammo&m.amm2mmmdomommogoommmEamm-gmonamawmamMMUMMWOMMWREMEmv&MmuOMmummmoc CITY OF W A TERLOO , IOW A • .. ...... . . . 0-• .........................•: • •• •• DE SCR I PT ION A tA,CUNT t.iARIANT• •-• •• • •• •:••• 1•:•••••,••••••••••:•] :• • • • • •••2•••••i: 2•••••--• • ••••,•:::i'•••::- • . . ,. . • .• .:••• ... •••.• FL•itIL I SERVICE CIIREERS 3 TC1TtiL 1 , 810.98 ... „...... ........................................ „.....•••••••••." GRAND TOTAL 364,430.06 2 .: ••••••••• . • .•• •••••••••,..••••••••••••• ••• •••„• . . • . • . •• . •• •••• ........... •:.. ••••••• ••••••• •••:••:. •: ••• ••••••••• • •••• . •••• •••• • •:_ • • ••• • •-• • • • . •.•••••••• •••••• ••••••• •• •••••••••.....„......... ••••••••:....• ••••.. . .. - ••• .• _ ". . . . . . "• •••, ••••• , • ". • ••.,•:-.•:••• ••••• "• •-• • • • ••• ".• .:•••••••••••":::• "••••.-•••••••••......•••••••-•"."..-••••••••• •-••"• ........ .. .... . . . • • .. •,•••••: •:...••••• :•• .„:•. „:• ••••••••••:::: •: ••••••• • ..• ••• . ••••••••:•••• •••••••••:••••••:.- • . •••••••:.• ••:•••••.::::.•:•-••••••••• ••:•••••:•-•::::••••:•••:•••:•••:•••••::: •••• ••• . " •••• • ••• ••••••• ••••• • •.• . 22.• 2 • • .,•• . •... •.• ...„••••••:••••• ••..: „:„.... • ....... •''.•••••••••:••••.• •2- ••••• :•••••• •••••,••••••• •• • • •• ••••••• • •• • • • ••••••." ,•••••••••••••, v..;• •••••• .• • .• •.• •• • • . ....„ . • •••••••:•••:••:. .:••• • „. •••• -•••• ••••• • • .• • :: • .•:•, - ...• . . . . :•••••••.'„,":2-• . •••• • • • •: • • . ••. •......••• • • •• • . . _ ••• • •• " "••• •••• • ••••• • •••• • •-• .•• • •-• -• •• •• .•••.%• . ................................................ ......................................... : ••••... : •• • ...• . . .. • . . . . . . . . . .••. ••••••„.:. . • , ••••-• •••• • ••.•• ••• "..•••• • , ..•. . • ... •,•••: •. ... • ..... ••• . . •• ................................................................•...................................................................................................................................................................................................................................................................................................................................................................................................................................................................... • • ••• . • . . ••. ..".• • . . ..... . •••••• • •••• • . • ..•. • . • • . . •••• •• . • ••••••• . . • ••••.•• ..• . .•: , • .• . . .. .:.• •••••••: . .•••:••••••••••••••••••••:•:•••:••••••••••• •••• ::•••• --..!::•••••••••••.••••••••• •••••••••••••••••••••••••••••••••••• . .•...,• .• •„:„. ••• •.• : : ••• : • . • • •••• . ••••• •,-.• • • ........ .............. _ •• •••• •::••:•::•••,••••:•••••:::,:::•••••-i,;,,••••••••••••:•-•••••: •::•::::•••••:•••••••i•••:::•••(•••••••••:••::•.•• .............. ••: -•• :.•.: • •••• ••• •••••••• • .• • • •. :..„ .." „.... ". • • .. • . •.. • .••• :....• ... . ... • •••••• .• •••::••••••ix •••••::••••:•••••-•• ••• • •-• • ••• , • .•. • ••••••• .• . ••: ••••••.: .„ ••,•... ,„.. . •••• •.. . " • •...• • • •.„. . • • . • • -,•••• . . • • .., . • „. • . •• . . . . . . • . •.• - •-•• •• • ••••- ••••• ......... ... ..... . .....::::::. is: .:::: ::....... .. 'ASSLt A= sip PTcL Ti-iIS CAY OF 4 MAYOR ATTEST ...;:.:::.;.;:... • ;I Ty CLERK . 05/30/30 RECAP OF PAIC B I L L S 01u GENERAL L r 1.'_ r 136/375.71 2 -1 --_PAYROLL RECAP FUNC 226,243. 37 804 PUBLIC SERVICE CAREERS 3 1 , 31C. 9L' 1:;:'::`n:�i:';:i:�;":.>::::5�%:; TOTAL 364,43C.C6 LESS ci.':: ACTS t clAA1 CITY CF bTER1CC , IC k I 72 fl RESCILTICIN NUPFER Pt. IT R',.: SCLVEC EY TFE: Ceti\CIL CF TFE CITY CF kATERLCCI ICkt T1- ;'T LL ILLS FERtINAFTkR EESCRIEEE EE ANT_ TEE StfvE ARE FEREeY ALLCkFC oNE IFE VAYCR ANC CITY FINANCE CIRECTCR ARE PERCEY ALTFCRIZEC Tc CIFECTEC IC ' Sag k,:RRANTS ACtINST ?FE VARICLS FLNCS FERFAFTER EESICNATEC FCR APCLNT SEI CPPCSITE IFE RESPECTIVE NAfrE CF EACF CI1Y OF ktTERICCe ICI ,,... vLND... CESCFIPTICN ANCLAT WARRANT A E CICV PRCUCTS CF WATFRLCC PAPER, SUPPLIES 4E1 .S5 EC— 3454 tCPL REPRCCUCTICN E SUPPLY TRACING CLOTH 3C7 .22 EC— 3456 ALLEN ?IPCRIAL FCSFITAL MEDICAL CARE 135 .34 EC— 345C ALST4CT E LANGLAS EAKING CC BREAD 2 .72 8C— 346C ALTCRFER MACHINERY CC BIT, SEAL 3CC .E EC— 3461 APCCC CIL CO GAS 166 . EC EC— 3463 All,ES RACIAICR SERVICE RADIATOR REPAIR 2C.CC EC— 3464 RALPH W ANCEPcCN TRAVEL 153 .42 EC— 3465 CAYCE ANFINSCN COUPONS, TRANSPORTATION Ef .S4 EC— 3467 ANNIS cA E CC FUEL 2C.7C. EC— 346E ANSWER ICWA TRACIS RENT 5E.4C 8C— 346S APFLIFE RESEARCH INSTITUTE CHEMICALS 3C .SE 8C— 3471 PUEIC INTIELLICENCE CEVICES RADIO REPAIR 1E .C4 EC— 3414 ALEITCR BLACK HAWK CC SUNDAY BEER EXPENSE 665.CC ec- 3475 4UTCYCIIVE SERVICE EILF BUSHINGS 36.E .C4 EC— 3476 PAULA EACKENS TRANSPCRTATION 5 .76 PC— 2477 EEARINC SERVICE CCPPANY INC SLEEVE, TUBING 51.4C EC— 34EC EEC GAS 5C.PC EC— 34E3 EEI\ L LICK ' S ALICPCTIVE VALVE 27.EE EC— 34E4 i I , BEN FRANKLIN !ACPE PORTA FILE 4 .5S EC— 34E6 EENCEP NATTHEW E CC LIBRARY UPKEEP S7 .34 8C— 34E7 ELACK HAWK CATERING SERVICE FOOD SERVICE 35 ,6E1 .63 PC— 34E8 BLACK HAWV CCUNTY LT A FRCC LEFT PROCESSING EXPENSE 3 ,2EC .22 EC— 24cc ELACF HAWK CC PUN: CIVIL CEFENSE SIREN 3E2. 15 EC— 34S2 CITY C' F k " T E R L C C , IC M A 3 VENCCR CESCRIPTICN IIVCIuNT 'AARRANT F- CC I- ALTI- LEFT SERVICE, SUBSIDY ESS.CC EC - 34S4 FLACK t- " I' R =LTY RENT ES5.e3 E 34S7 ECILER s VIC': E SL}FLY BOILER REPAIR 1 , `27 .5? EC- 24cc ERAX?'i;R C . CC INC BADGES 325 .4E EC- 35CC eRc‘,NN £ CIE .t<i AN INC I ,S27 . SC C- 35Cc INSURANCE C C P F"F'\' RINGS, WASHERS 2 4 1 .5 EC- 2 5 1 C CEtNC ELCNLE t FLASHERS 244. 3 3 EC- 3512 LLF2AL CF NA:TICN !L AFFAIRS If`3i: 27S .CC z C- 3513 LIBRARY UPKEEP ..� ELRC t k Yt' TRAVEL 3C.CC SC- 2514 F'I C t A i G EYRLY. REPLENISH PETTY CASH 4 1 -C C EC- 2 5 1 5 CAF Fp L1 MCP TRANSPORTATION 25.CC CC- 3517 CAEPr_ _LL r-Cf'-CITY TREP•SLI ER REPLENISH PETTY CASH E .24 SC- 3451 CAt' yLL TCN-CITY 12E SL E. REPLENISH PETTY CASH 23.P2 EC- 351E CAF I j-' II\ CLEAT SERVICE S5C.CC EC- 3521 CLEAN SEATS CART C "T PLUMBING REPAIRS EE .E5 EC- 3522 CARTi ? I :F1 sLPFLY CC INC PRECLEANERS 262.1E EC- 3524 CEC P FALLS l ',LCT E SAV1NCC EAH< LEASE I ,ECS.CC EC- 352S CENTRAL ; ATTPY E ELECTRIC CC PARTS 7E.S9 8C- 3533 CENTRAL STATES LIS1 Ir LTCRS BELTS 115 ,35 EC- 3524 CF1EF CF PCLI'CL INVESTIGATION EXPENSE 1 ,S C C .C C E C-- 3 4 4 E CLARK SLY CCRFCP T ICE' CONNECTORS 15.27 EC- 3536 CCRCT-I LL tCL' I %NEN1 CC INC TARGETS 22 . IC EC- 3.3E CCU T ; L-ti-F1X RIBBONS 2c .7C EC- 352S CR.0 C C< '._ r' ,. GASKETS, LAMP 2E2.77 EC- 2543 CITY CF itTERLCC , VENCUR EEECRIPTICN 4NCINT i4RPtNT CLPTI5-NCLL CCPP. TOOLS 2Ef .C6 8E- 35416 CLPTIN ATF,ESCN IC LAB SUPPLIES S7 .7C fC- 2547 CALE' S TfAING SERVICE TOWING 45.CC EC- 254E EL BERG CIL CCiv.PANY GAS 2 , 214.71 8C- 254C EEERE E CC GRCtP CLAINS LEFT AMBULANCE REFUND 31 . 13 CC- 3552 EEPARTVENT CF PUELIC StUFTY TRACTS RENT 3CC .CC EC- 3552 CES PCINES REGISTER ADVERTISINg 256 .4E EC- 3554 EICTAPETNE CUP RECORDER & MAINTENANCE SE .2C BC- 3556 ECRFNAN AUTC .aPPLY IC PART 1 .76 EC- 3562 CCRFkAN AUTC SUPPLY INC BATTERIES 2S4 .S2 EC- 2562 ECREk-AN UTC SUPPLY INC KIT 12 .CS EC- 3563 CCREfr4N ACIC APPLY INC FILTERS 1C4 .22 EC- 3562 ccPFPAN 1,JT(7; 1,;UFFL4 INC REPAIRS 52.75 8C- 3E62 ECREPAN AUTC SCFPLY INC CONTROL 16..14 EC- 2562 ELLICTT ECCIPkENT CC HOSE 15S.36 8C- 3566 E ESSER GLASS C F4INT INC PAINT 7E .ft EC- 356E FAFR. EEVERAGF INC BEVERAGES 27C.CC EC- 3442 FIrLAR C CF HERE LIBRARY UPKEEP 6 .67 EC- 357C FINK CLL . INSTALL CURTAIN 137.5E EC- 3571 FIRE E PCLICE PERSCNNEL RIHRTER SUBSCRIPTION 4E .(C EC- 3572 FIRESTCNE STCRI. S TIRES 5EE .6C EC- 2572 FCSTER 'S INC PLANTS 352 .56 PC- 3575 FULLF? RCOFS INC ROOF REPAIR 3CC .CC EC- .1E,77 CktNT FLRi:itSCN SIGNS 42 .CC EC- 351E CITY C I 14 4 T E P L C C , I C 1N A VEf CC CESCP IPTICN ANCCNT 1 ARP/PT CPP ISCN' TV E AFPLTMMC : REPAIR RECORDER tz . TC CC— 351S CLf\L" AL L -A_=_. T °CT41_ €.R? c, INC METAL 1£E .F7 EC— 35EC CItSCN `1-,bC1 L 1Y CC BADGES 1C .2! EC— 3EE2 CCCLYEAR SE ;:VICE SICR`-_:5 TIRES 53S .41 Et 35E3 CCCCYE 4? - 1iICE STCP TUBES 23. 5E EC— 35E4 CCCCYrAP r,t 4ICE SICI4IS REPAIRS 434 .5E SC— 35E3 JC1-t. FtLLLt,, TRANSPORTATION 13 .5E SC— 35EE 1-13KEYL DFCTC CC FILM c3 .5E EC— 35E7 FEATI C: F CCCLII y SUPPLY CC INC MOTOR 11S.E. EC— 35EE FCLI AY GAS E4 .2T C— 35S 1 1-CNEY1ELL IrC CC' NL SCPVTC[ S MAINTENANCE £EE .F3 EC— 35S SCE FCP Lf ,i, 1 ALTERATIONS E .CC EC— 35S4 EY VLE iCUC STCR=S 2 GROCERIES 45 .74 Sc 3 S7 I E Y CCRPCP'T ICN' RENT 222.Cc EC— '¢SE I F w CC. , - SUPPLIES 2E5 .37 EC— 3 cc I F C L -CIN CC LEASE PAYMENT 4 , 523.E2 EC— 3447 1t\CLSTRIRL ::L 'PL1LE Ir : BELTS 115 .11 EC— 3EC2 It L/IC LIThC PLATL E ':NCR Cf LETTERHEAD 11 . 1C EC— 3£C3 IC 4 E:LS INLTE fr 4CF INcC \'; MACHINE REPAIR 15i .c5 EC— 3EC4 TC CEPT itCpICLLTL TAGS 3 .CC EC— 3£C5 Ind. ! £CC .LCS P KEYS E , f EC— 3£CE ICA CLASS GE,,CI GLASS 4E4 .35 EC— 3 C7 ICAt Pr itT 'PC CC LADDER E2 .54; EC— 361C ICI :s Pt - CPr. Y PAPER 7E4 .EC EC— 3611 CITY CF I~ A T E R L C C , I C V1 A CESCF1PTICN APCU' T tARRAI\T ICE: : A,iC 57:P / ICE I C FREIGHT E.E3 EC- 3612 ICI . :.;L IC C VICL CC � UTILITIES 1.c ,_C6 .27 EC- 2E12 IC RACK: SE VICE INC RADIO MAINTENANCE 1 , 13E . 13 EC- 361E ICAO SCC I DIY „ F AS5N . EX CL TIVE DUES 75 CC 1 C- 361c ICI4/ STETS INIASTRIES RECAP TIRES E12.45 EC- 362C Irk , St P7' ..Y CC! PINY TUBES 2E.6C EC- 3E22 J,^i\ 1TCR . _ ICE E SLI4L1T S INC CLEANING SUPPLIES 3C .E3 EC- 3623 JCRI'ANS ? RSrRY TREE 375 .CC EC- 2625 JCPCENFJN COrST PLCT ICT\ INC CONTRACT PAYMENT 2 ,7S 7 .CC ec- 3626 r E S i- :L t LICNPE T SI ;RVICE ALIGNMENT 77 .CC EC- 3627 MEDICARE 37 . ;C CC- 2E2E 1'<LLLY S,_ VICES INC LABOR 73E .25 EC 3E2S KIEC ' S SHIRTS 144.CC Sc.- 363C KIES ELECTRIC SUPPLY CC LIGHTS EE1 .C3 CC- 3621 KIhfrEY e S E:YTY CC BOOTS SS S5 EC- 2623 LANCER', EVICE CUP LANDFILL SERVICE E,432.E6 EC- 3625 LHAIS I*CTC SUPPLY INC JOINTS, ROLLERS 23C. 12 CC- 363S LIhCCLl ' t FILE 1E .E3 EC- 2642 LIPP -PT LIST .t UTIfC CC FILM r .CI EC- 3E44 LYST C S INCPEST CONTROL 36.S3 EC- 3E45 P t' E S_'L � c CC" P{ YY PHOTOCONDUCTOR 174 .4E E C- 3 E 4 6 NA( FCI LR LABOR 47.EC EC- 264E ? PTIN FiCS. CCPFtt Y BATTERY 4 .CE CC- 36EC Ob9TIN LIME 4.67 EC- 3651 CIIY CF 1,, )tTEPLCC , ICt‘ A 7 VENCCR CESCPIPTICN ANUNT t ,itRRtNT ,NY EJIRL .iEC C Nt.R.SE;,:Y C MARIGOLDS S .4E 8(- 3655 PLLINS SRVICf_ CENI;: ,-1,q,77., Lr ', TOWEL SERVICE 715 .73 E(- 265E Nt,RSt:RY FLOWERS 127 .25 EC- 26E2 !'IC STAF REPCELCTICN € At-PLY DRAFTING SUPPLIES S .45 EC- 3665 fIU,-,,EST FCC:: 'APPLY CC CAPS S .CC E(- 3E67 NIC V4ST kCTC,?, FEtPINC CC HOSE, NUTS, VALVES 722 .5E Et- 366E NCEEPN LLSINLSS SY7EY'S INC CTIE TONER 427.3E FC- 3671 RCCER PCCLE TRAVEL 1 .CC ,:'(- 3672 CECRCE PCRRIS, CFEW-,CL,A CC . KITS ES . 1( EC- 2614 NtTICNAL CAIILE CCNCRES SERVICE, RENT 2 ,454 .65 EC- 2E17 NtTil_ FTRH PRCTFCTICN tSSN DUES EE .CC EC- 267E NtLAN (, hp. Y It\C FAUCETS 73 .AS EC- 367S NEkK1RK SALE CCPFtNY RENT 1SE .C1 E(- 26EC i< ENNETF NCEITINC LABOR 16C.CC EC- 36E1 NCRIFItNC PCELCTS CC OIL E12 .3S ec— 2682 NCRTERLP !ANC CC SEED 5 .55 Et- 36E2 NCPIFiEfT :t; l' ELL f L -1CNf TELEPHONE" E ,465.ES EC- 36E5 CSCC CPU: FILM 4 .43 EC- 26E7 P4ItCE CECTI-IERS SHIRTS 22 .Cf Er- 26cc PRYER '* 1- :L f EAREI, LOCKS 1( .6C EC- 26S2 rFRCTT TT T SCNE Cr OFFICE SUPPLIES 1 , 15C .25 EC- 26c4 PLCPLES T ,L viALL ( FLIAARE INC TOOLS S '=3 ,, c; E:C- 36S5 PICNFT-7R fiCkiR7ISINC CC . PRINTING 21E .CC Et- ?6CE PITNEY EC ,:.S RENT 7E .CC EC- 26SS CIIY CF WATERLCC , ICWA c VENEER CESCRIPTICN APCLNT WARRANT JVTI ' S To.0 TREE, PLANTS 461.24 ec— 37CC PCP, R L E CC DIRECTORIES E64 .CC EC— 37C1 PCSTi. ASIER STAMPS C .CC EC— 37C4 PCSIYASTER BOX RENT 4C .CC EC— 37C6 CLAY-N. (' 0R.I ALTERATIONS 1E .CC EC— 37CE C T PFIRM4CY AMBULANCE SUPPLIES 32 .35 PC— 37CS RAC1C CCII,MUNICATICNS CC PARTS, LABOR 346 .3S EC— 371C i i R. TRACE SUPPLY CC BATTERIES 25.EE EC— 3712 P4INECi,k GRELINFCLSE FLOWERS 4,7C6 .45 ec— 3714 RECCRCER ELACV FAkK CCLNTY FEE S4.5C EC— 3715 RFC ' S ECCY SFCF ALIGNMENTS 77 .CC EC— 371E CERTS FCt, - CECCRATING CARPET l ' ICC .CC EC— 371S RCCFF Lr:C. 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