Loading...
HomeMy WebLinkAbout2004-103 - Bill PayBILL NO. 2004-103 ORDINANCE NO. 2004-103 AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI FOR THE PAYMENT OF CERTAIN INDEBTEDNESS AS LISTED THEREIN. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: SECTION 1. The following sums are hereb~~ appropriated out of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed herein to be paid to the respective companies, firms, persons and the amount set opposite same to be paid them and treasurer is authorized to issue check therefor: Disbursements total: General Fund $313,690.25 PASSED THIS 16TH DAY OF NOVEMBER 2004. ATTEST: %~ ~ti ~ ' ~ ; ;/ ~. ~ %(~ `i ~.i~ f:r ,. MA OR TOTALS FOR EACH DEPARTMENT- November 16 2004 GENERAL EXPENSE ADMINISTRATION 31,805.98 COURT 5,078.36 PUBLIC SAFETY 8,109.14 COMMUNICATIONS 1,052.00 FIRE 3,650.19 PUBLIC WORKS 11,500.22 CITY ANNEX 68.81 PARKS 1,960.52 COMMUNITY CENTER 605.75 CITY POOL 0.00 COMMUNITY DEVELOPMENT/CODES 3,130.40 General Expense Total: 66,961.37 CAPITAL IMPROVEMENT EXPENSE Administration 18,606.50 Public Safety 67,451.68 Public Works 157,796.77 City Annex 0.00 Parks 612.50 Community Center 0.00 Community Development/Codes 0.00 Capital Improvement Total: 244,467.45 CAPITAL EQUIPMENT EXPENSE Administration 0.00 Public Safety 2,261.43 Fire 0.00 Public Works 0.00 Parks 0.00 Community Center 0.00 Community Development/Codes 0.00 Capital Equipment Total: 2,261.43 TOTAL BPO # 2004-103 313,690.25 11 /12/2004 1111)/?004 3:50 PM REGU LIIR DEFAR'C MF:N'C P71Y h: P.:N'i RE1JR'C Pi-.GF: 1 VE: DJR SET. 99 AP VENDOR LIST BrtAK: F...., FOND 10 GENERAL FUND DEPARTMENT: N/?. NON-DF PARTI4FNTP.L INVOICE DATE RANGE: 11/05/7004 THRU ]7/76/.^004 FAY ^ATE RANGE: 11/05/'_004 'PHHU 11/16/:004 BUDGET TO USE: OS-2009-?005 PROPOSED BUDGPPf VENDOR NAME I'C P:M q 6/L ACCOUNT NA?1E hSCR1P1'_OH .MSCn q C'.775 99-00631 DAWN GISH I-00411'.°010 '0009 PH'r RC I ~Li;FI+: 2h.F1 '.CE 'J/?9/04 i1R PR DN'. )- OE49i: --, 7.:.'' CEIAR'PMi~;NT ^CN-DEPARTMENIRL '.."O'~P.L: N4 ~.9' 11/L'/2004 3:50 PM REEUI~AR DP;PAR'PN. f;NT PAY'P1ENT RETORT _[,(;:-;: _. VEIIDOR SE T: 99 AP VENDOR LIST BA;;K: /._,,;, FUND 10 GENF.RAI. FUND DEPARTMEN T: 111 ADMINISTRATION INVOICE D ATE RANGE: 11/05/004 ThI RU 11/16/2004 PAY Dn'CE RI`,IvGE: 11/05/:'004 TH RO 11/16/'004 DUDGET TO USE: OS-2004-2005 PROPOSED BUDGET VENDOR NAME ITEM U G/L ACCOUNT NAM['. .. i~3; ki F'i :OR CiIE CK b `:{('i;!;T 99-00001 VISA-CARD CENTER I-2004ll10010 5-111-441-00 VEF ."..E OI~ ~. ..:T CIIAI~;; P'S 675`+7 ._'.17 99-00001 VISA-CARL' CENTER i-:'0041110010 5-111-37]-OJ P.; P.Ii 7GLAT- )(.i CIlP RGFS 06'~+~~6 _. .... 49-00001 Vi54 CP.RD CCNTER _-.009'1]0010 5-i ll-401-00 OFf iC -,LS 7.r ~IiA:d3ES ;F'F9P o... 59-0000^ OFF'I CP: MAX I-7954 J'_h9 10 5-1ll 3_^``--0 .i .,_~ ..n C; LTNQ L^.3E 1. - R "k B'P: S': r~v7ri 't.4+ 44-0000° OFFI CI: MAX I-48"1] I0 °,-711 4°!-0 'l i~_:~ i79.'. 7;,.~_ Oh'_=+7e +. 55 55-00005 RED X I-1'0649°' lC 5-111-31-OJ PI: Ri.i R_.:7:TI R.";. h:PJN iCR ;E^S+aS `. 69 39-00006 GENUINE PARTS COMPANY I-805079 10 5-11]-477-0) RcCP_I /~3IiJ'C: 7_Pi:R HLA 7F. "6"943 IF.,± 90-00028 IN P'OKW1K INTERNET I-3548 10 5-111-474-0~ Cf:h:?1 R. PL':I Ci V 20Cs I{O STll::1 FF;F 7r'S~1 _.;. v0 99-00029 KANSAS CITY S'LAR -ADS i-23973139 10 5-111 3'"' DO ;.L C:P.I dOTiCE;: 7T DS - R-:". RECSE COLLECTS Od J6_954 1F5.4': 59-0003° SBC I-81658457710 h-111-.33-OC TEI EL iION? l.. Ml ,a MO:JF:M OE_'9:37 ._,.^C 95-00032 SBC I-8167961'_610 5-171-'33-OC TE'_.E PIi Y:I 'i'I'1 ;iDN.l la FAX 062587 9S.__ 99-00040 NATIONAL NETWORK SERV.I I-8794 10 ~-111-901-00 OFFI~r JPr^LL ~:~BLE 6 I~SOUSL/I-0ON 1'1'OR C5"473 1'~. C.7 44-00054 SAM'S CL06 DIRECT C-0003170 10 5-111-37°.-00 MI;'Ch [AVEC J ?T'~.;'.3N - h1-.;3 C'ES' R~~;iMB OFi25u F, ,,, 3"'- 99-00054 SAM'g CLL6 DIRECT I-0045'3 10 5-111-3:'5-00 M L"CPIf ~COOF: '<T~ER FEt.'. - 1'O L3E RF:1 Ma iE'[yr?6 _,. , 99-00054 S.3M'S CLU3 DIRECT 1-8839 10 ~-ll1-40.`-00 JRIi i7(3I'L 5... _EANI6; e~4J RI T: iLN 3C PI'! h. ;62566 `,. 7F 99-00059 SAM'S CLUB DIRECT 1-b835 10 3-lll 401-00 OFF:LE. JP°L': CAPII6G ~~YU K1'1'CHEN SIiPPC .P„ 16'966 €~..~^3 99-00054 SAN'S CLUB DIRE C'P I-903 10 5-~~i-3:'I-u0 PU P7 A. RELAT L .'::Ri( H1 LI. SOU'PH FI F1^ ". .2LF Jo'. ±136 .__, 99-00059 SAM'S CLUB DIRECT I-9783 10 5-i' 3".1-0L PUBI_I_ R3 L,"~.T'.: i-.I. 9I N:-; =:I'. 06: 3:f6 L`8.7i 99-0005 F, LINDA Ri'PT F,R I-_0091112010 5-111 2~C-OC SJ~'.-J I'L .~,:.. ..~L ..N 1D; ~3 CO 11/:1/04 0f, :'vbl ,. .: 99-00064 DE FFENBAUGH DIS POSA' SE T-36'_1610 10 ~-111-978-00 REF3-I~/[Ai1dT:: .-i~i iiAl.i, 2! ..CT ~OOd 06~-+34 _...~ 59-00079 KC STAR-DISP.ADVERTISIN I-64793400310 S-]11-30]-00 AR~t:R -~~LNG is -E:v fIOU..E CU3LI(' 3A FD':Y 06.'_965 I,t u.': ~; 99-00083 MISSOORI MUNICIPAL LEA., T-14306 10 5-111-319-00 L'.; ~..: --:MIiF.IC .-I1d ,RHii_F TUES 06'565 ~--."' 55-00086 MISSOUR[ AI-0E RI CAN WATER I-35051356910 5-111-23~-00 9A'I'h: ii _6'J M1'f. ''.:VIOLA RD i~F,C'I' Of„'367 ,.13 95-00086 MTSSOURI AMERICAN WATER I-35051652410 5-111 ~3f`-00 W~'PFi2 1+SJ G.9 -JiON RD FTRE ~~'S67 X47 .:_-~ 55-00087 NEXTEL - 760423318-OI9 1-7604'331II10 5-ill-'35-00 CEIL Iii0VE3 3iCR"DICE 'PO 11/5/04 0697; .__.,: 94-00097 PP.Y CHEX INC I-20091028 10 5-11]-3I3-00 PAFR7.. - FA'.: rI'%HOLL i0/04 76^_980 ~'7 .45 99-00116 ARMSTRONG PEAS BALE LLP I-880974 10 5-111-X01-00 .,_,_ IJRN E'i: _RSONNEL Nil"C'1'ERS 065_4 S,P F.. 99 99-00116 ARMSTRONG TEASDALE LLP I-Hfl 0975 10 5-lll-'01-00 CIT? ORN E~i: ]:T~i AT :~ORI: cY DUT PSS U6<<+^4 ':P.,~ 99-00133 FINNEC;AN, CONRAD 6 .-^OC4ll05910 5-lli 'ON-QO SFEC II~~ LF.I:A"~: 'LI4A i. V:A TER 2ATF. C'AS°: OF,'490 ~1".A'1 ll/72/2004 3:50 PM REGULAR DEFARTMENT FP.Y :4EN- RE!OR'P _.._.~. 3 VENDOR SET : 99 AL' VENDOR LIST --..... ...,.. FOND ;0 6EN EE2P,L FUND DEPARTNF.NT : _1'_ ADMINIST R.I'CION TNVOICE DA TE RANGE: 11/05/'_004 TH RU T1/16/2004 PAY DATE R ANGE: 11/06/2004 TH RO it/16/'004 F3U DGET TO CSE: OS-2009-:'005 PROFOS F.D EUD6E'C VENDOR NAIVE ITEPS N G/L ACCOUN'C NA;4E ~ES~RI F'f'ON ~IIECiC ;~ _dK07 ^'!' 99-00135 GLAD RENTS 1-"73613 10 5-711-321-00 PUBLIr ILA.T :: .P.d Rii k-ace rIt4L OE'94ti v5.40 95-00158 NPG Nk:WSPA PERS, INC. I-9098433 l0 5-1ll-301-00 ACI CP R ISING ;I'SNU OPP:N iNG 062996 _ + `,.CC 99-OO1R7 MIDWEST 'I'ECIINOI,O GY CONN I-39°_499 10 5-111-401-00 O}1~1(' :J PGL _: _ INiCJ E': ';F-9FE .. ~: 99-00190 N03'PHLANU REGIONP.L C OF I-75310 10 5-111-319-00 JI;E~ "_,M,RFJd: i~h13FRSH F 1;J /F;57 M2N':' 6'.976 ~ .Gi: 99-00290 J P COOKE CO I-372618 10 5-111-901-00 OF'F T:'1 S7RPI, ;:: _C 05 GREEN FET TAGS 06'_9`;, 1`.55 99-OC304 MLGP/SMSO (-2004110'_810 5-111-320-CO Ti2AV/ kU N!SE: A '/;P1SU C6'7iC ~~..., 99-00336 PLATTE COUN'C'f -P:DC I-^_009ll10910 5-111-3'.-OC P'J B:.LC RELATI: 7~J6 DCV. r2 +A.2 i:3 LGNCIIEON 06.39' ..~_ 99-00349 GPOA OF MO I-20041109910 5-I1 3~9-(T:~ U9 ES Nt~°dF: :0-.00. ih'1H r:RSHIP 063944 ~,..._ 99-00509 MARSHALL & ILSLEY TROST I 5078551 70 r :'_'. 1 "-00 9C'-? ~;I "~'I<: 1< ~:._. '"0 ~V ?0/04 "h_'963 3,__1.>E 99-00531 CORPORATE CARE: I-170064 IO 5-111-314-00 L',_P i~c 'R (I~R ~;: ~IcV3 SCR'E~S ~ FII"-~,ILS 16 ^_'73- .'. i;0 94-00542 KCPL I-15156-CLA 10 5-111-3~5-00 DiT 3'CFI F;OUE: :r I:~;3. PLHNY'S ., 6'95E. !. Cfr 99-00560 OCCASIONS CATERING I-3063 i0 5-111-3~1-00 POP[T R-1.1T I: LLL CIN:II I. ';A~P:R ING "6'9-~-~ .S) 99-00609 THE WALL RLACE I-2004111^_010 5-111-401-CO 0EI _:I °JPL'Ld: 'CIIREE rR Ii~:D PIt1 N'PS 06.995 4'. _.la 99-00628 GUARANTEE TREE SF,RVTCE I-^_0041109910 5-111-331-CO PU 61.1 ( . R:, L?.T I:: ':RE% R4I :~~A~ - DAi1AGF ST. rI0 0_94-] l,."O.J;i 99-00632 MELISSA M. SALP.ZAR I-20041112010 5-II]-3'_`-00 MISC EI . LASEOUG : 126 ll~iD. PS OT PEES iN F. i2ROR 06'96! 1CC.00 CEI °ARI'Pfd N':' l l'. ADI~::N13'1'W~TI OIJ 'LO'PAL: 30, 9.8.6 11/1'_/2004 3:50 PM REGULAR DEPARTMF: N'P PAYP:RN'1 RF.IOFP ~`~~'"" ~ HA.9K: AL1. VF:G DJR SET : 99 AP VENDOR LIST FUND 10 GENERAL FUND DEPARTMENT : 'lh MONICI PAL COURT INVOICE ^A TE RANGE: 11/05/:'004 THRU 11/16/2004 PAY CA'CE R ANGE: 11/05/2004 TI{RU 11/16/'004 6UDGET TO CSE: OS-2004-^_005 PROPOSED BUDGET VENDOR NAME T'CEM N G/I, P.000UNT NAME: _'-"7RI P'lON -~~~ CIIFC!t :~ l:Ir,OU:P~ _- - 99-000_0 _.- _. [LF"CTE CO. bHERTP F'S DG ~ 004-4,_8110 5- 1 3_~-Ci PRIPJ i E,:P ~~. I R:71~CICA :ON ^q~r` .rs- 99-00010 PLATTE CO. SHERIFF'S DE C-2006-4'8"_'10 5-_1_ 31.-0] P3iPD R E'iFE. t 2~.TN iC ll(AT 10N 06=9v°. °''- 59-00010 VLAT'Ic CO. SHERIPL''S DC 12GC4-440110 0 .,- 1 31. 0 ti E~.!FE klF )1 ;ONc'.i2 R:: .F~yr^_ ._ . 99-00010 PLATTE CO. SHERi~F'S C2' T-_004-4 4 4 11 0 r .~ __-i. .. bi21 J..C. E,. F'r :~O:d P_d iI3. CF,..+.r _.,_ 99-00010 i'LAT'IE CO. SAERI FF'S DE T "Cl4-4x4'10 ~- 1` S1~-'.!~ 95-0CO10 Pi 1T TF: CO. SIIF R_FF c Dh '_004Lt0910 _- - -_ - - ~ ~ ~`]~'~ -'° '- ~ o:aF.~ n~~~naa ~-~_ ,,t~9ic 54-00044 r n765GS-7§170 =BC S-' I ^33-C:~ 1'F. L'c FLOF=: .r q,., ~i; ,CRP: '=--^'n .. 44-00060 BD OF POLICE COINMISS'_ON I-M009S41 IC ., -. 1S 23~+-CO AL[~i< ~;C'_'R 1F12 a'-~L RT U [_L CIIARGr' y/L~-~ 'o--~~F _ 99-OOOifS WIRK M FERGOSON - ATTOR I-20041ll0910 5-2 :.i 204 00 PRCFFC JT LNG :. '~~,;N. PRO`P: 'JTl O[i - ]0/C4 .x".96' ,..,: - "C ING & BINDER I-6228 10 5-:.15 305-00 Pti1GT-9C '~C CR' CI L~~3 r. 2000 Jl!CGF~,'I Of,25a7 .-~ 99-00176 6EAR5 PRIN 59-00550 CITY OF RIVERSIDE #5033 I-^00411C5tl10 _ _15 ?"-"-CO CREI "~ CAR7 - i,c D1T :. 2^ FEES "OJ O4 O6_5?-C ;3.6~ 89-00630 NAT'L ASSOC. OF COGR'C 1.1 I-'0041110910 5 21 r319-00 D'J Et C3M3E1 =J7A;. MCI N:;R 54IP ~6;`9 ~= -~ G 4RTM1iN'; ~.1 `_ P:WI':I PAL COURT "COTAL: ~ -.''-6 11/13/'009 3:50 2M REGC'i AR DF,PARTM"N"C C KENT i. ".. ~IiC ._ ,_, _ VGGGOR SE T: 99 AP VENDOR i.T S'C f;n VR: f~.l.:. FUND 10 GENERAL FGND DEPARTMEN T: 220 L'U 3LIC SA FF.T 4' INVOICE D ATE RANG F.: Li/05/2004 TA RO ll/16/~009 L'AY DATE RANGE: ;1/05/2004 'IH RI1 IL i6/'?009 SUSGP;T TO USE: OS-2004-2005 PROROSED BUDGe;T VENDOR NAME: ITGM 4 G/L AL'COONT NAIdF: '7~R[PT COP ~:CK .r ,,,.. 99-00001 VISA-CARD CENTER I-20041110010 ..-_"_0-901-00 OEEI~~ 7P1?L1.: OC1 CFlAIZG i55 7F :155b .,. ._ 99-00005 RED K I-1A5b661 1C 5-2'0-4.E-00 3EEAlIJ ~ .4'P:: i DAZIRG 06::925 .... 99-00029 KANSAS CITY STAR -ADS I 23441536 10 5-220-301-00 AC~'E R-ICLN, I ANT AD P06. SAFETY - DIR "5:'964 _-.- 99-00036 MISSOURI GAS F:NF.RGY I-09537765910 5-'"`J "31 CO GAS - NE4"C!H6: 1.0:^, NY: Ii Gi. LRIYE CF, _'Sr.S L'.^^ 99-00036 MISSOURI GAS ENERGY 1 ~~5 03.:955510 5-7?0-73]-00 GP° - H-AT"N ,: +~+" 6'47 :17ION RG ~E '~+6!~ 9v-000.-4 SAN'S CLOB DIRECT I-8839 10 5-"0-4J ;.-90 OFF,-; ~JPFi,=: _.ErI'I KC ::WD KI"CC 4Iu :!;PP~Ir. 'f,i 4r6 "__,.'_ 99-J0056 LINDA RITTBR _-2004ll 12010 5-^°.0-478-00 RI.EAI~'/h~A I12P:: _L VNItY; TO 1]/]7/04 (F.:'461 .. 99-00067 FLEET SERVICES =-6078397 10 5-2°0-44]-00 VEi'I Ca E SAS +.. F'J E.L TO 1J/3]/04 OF.: 141 .,. ~. 59-00086 MISSOURI AMERI CA.N WA9'F:R -35091651910 5-°"0-'3~-00 v7.-ff I:R -.G2 I:I ~^ DR TIRE 7E"'-+f.-! 59 99-00086 MISSOURI AMERICAN WATER I-35091"711510 .-7 'G '3.'.-00 '/JP.TER I JD !iIGli DR "~.,, .,,. ~i'9€, :_._. 95-00086 MI SSOORI AMERICAN WATER I-3 5107358 4 1 0 ..-"C '33-01 ~'A': I(R X90 N4] 1' ON !;C ff"f:i: JE,_967 _.6.7~~ 99-00086 MISS OI7RT AMERTCAN WAT E.R i-35107359110 5-3 (:-T?.-00 WdTLR _ ~. ~: JT'JION RD F=RE "(,:_+E~ r. ..i 99-00094 QCILL .-2484609 10 5-"0-401-00 OGGI=[ 'J FLI: C Jr:'" CCU(, /'i T:P F: ..:..E;1 e; ,c29' ~; ._. 99-00094 QOILL I-3043693 10 5-2'0 101-OD OP6ICL "P?LL: RT_NG 6I Ni 2J/F'O LC 2~:/:AL'G .. ,G95'~4 ._.__ 99-00058 PSYCHLOGIC 1-20041110010 5-20 dl.>-6v EW.C;_J L[ ~iY:?: 37 NIh0•'3KI f: JA'U7.'CION `F,'SS3 ~1.~, 99-00118 ADVANCE AOTO PARIS I-067y0 10 5-"0-4-77-00 RGCP_IR/M AINT: ; .{n, 0(Ii IN O~,pSULL 06'520 .. 99-00158 NPG NF.wSPA PERS, INC. 1-9098433-010 5-2~0-301-OG A.DCGR I II4G '.. lc F ]P.N'IED 06::'+5f "t.._ 94-00162 NEXTEL-926593315 I-9'_654331510 _-~ ~ '35-OG Ch7 I. OVEc ,ERVICE TO 11/5/04 :v.. i+"_~ i-~; .e., 99-00164 TI?F. UPS STORE C-041:""7 10 5-2^_0-303-OC LOC_A(-G ..,/17/04 [.:.R CH. i2 ='PORN J635~+4 "~.7.1G 99-00166 LAW EN F03CEMENT EQOI PM F; T-3646 10 5-'_°0 44.`.-00 UNIPJR M_° IIROr;F. SI :.PS/RAIPI~Oi 1/BRAS: ti:'959 .. ~. 99-00216 VA@ HOECKE CONTRAC'P iNG I-19643 10 5-_"_0-47r3-00 R[FAII/NAINT:: H?V ,h: f~li C6RS-RSS C': LIM 1'I ^f,"e91 _. ... 99-003°5 ALANAR ONI FORMS 1-178926 10 5-27.0 445 JO J':IFJ ° ~i1I R4'i/C-' .. iHS 'i~.?C: '?t_+': "+ '° 99-00325 AiN~7AR ONI FORMS =-1"193"'9 10 5-^..0 u. Oi OhI F%)~<iS 2 ~'.e:CF:. Rl.i'S - 000; ~u RI ~ ' E '.'. _. .6.70 99-003^5 ALA.MAR ONIFORMS I-181316 10 5--~-0-44`-01 USI L~Ji&ES ir.•' UN7:-.,'i~1 - _°~iQ 7R00^ 06'-'a7'~ E.'°" 94-003_5 ALAMRR ONIFORMS T-I9I31N 10 _,-.. ~, ~~_-0; 1.`.]i~JIJ~iP k ~V 4'ti, 11_RT !. .~'~. .-A ~ 1 ~_. __ ,.... 99-00475 FILGER OIL CO. T-9 10 S-""'C-4-7-]-OJ REFAIi-/M.4INT:: _.R i7?S H'-3 - OCT '004 7G.`+""+ _... 59-00481 WHOLESALE BATTERIES TNC I-159418 10 S-"_0-47"1-00 REFAII'/M.4I PI'P:: C -d iil17T. ~~:': TE R'f ti5000G 06:'S~+S ..'-~ 49-00481 WlIOLESALG BATTERIES INC i-759669 10 5-220-4~7-00 RECAIG /hP.I NT: 1".V P.UTO 3A'C'IEFY -llOCCF C6'yy5 `1.]6. 11/12/2009 3:50 PM REGOLAR DEPARTMFN'C PAYM.EN'I REIOR" PP.GE: E VEI:DOR SET: 99 AP VENDOR LIST Ue?[:K: :~i.i. FUND 10 GENERAL FUND DEPARTMENT: ;"0 PUBLIC SAFE': Y' 1NV0I CF. DATE RANGE: 11/05/2009 THRO 11/16/2004 PAY DACE RP.NGE: 11/OS/"'004 '1'HFU li/16/^_004 BUDGET TO OBE: OS-2004-2005 PROPOSED aCDGE'; VENDOR GAME ITEM N G/L ACC0UN'1 NMiE _.:S~R'. P'1'; ON CHECK x c<COL':' 99-005_'1 CORPORATE CARE :-170064 10 5- G-31 `,-00 EMFLO Ee P!IY:' _1'UG 3CRr;h .VS S FIIY TLP,LS )f2937 F*., ri„ 99-OOS51 CORPORATE CARE I-:'004110981C ~- 0-176-00 WCi~.K`A .:OI[. I ;-4/Ca ~IOLLANC i II' 3PiiP 7 'F.'93' ,. 99-005:17 CORPORATE CARE I-"00411109'.0 .>- '0-17r-0. WCF.KIi _ 71b_ /l;4/"~ .,.F ICE 2~1:,1'P - 1!(, I :C":e3? .'+ 99-005.'1 CORPORATE CARE L-7004ll1097J ~- 0 '.-?.-Cu v'JI.K)f d' 0017 L~7-~/Oa ,i P'F~(.e, 1T2. !'_ - i!UI A 2f,'_H?'. Si. .0 99-C0614 hIERTZ EQUIP. RF N'1'GL it 94 7 .;='I75.IJ IO _-"". C. 40;-n0 ~. uNl 3BI,F: SP EI.CAii J.~i=PL:ES '(""~';G F.!F. 94-00627 BLP.CKIiAWR PROD'JCPS GROJ :-449_'-'0 10 ~- -0-44S-OS U'<i FOP'-0S ~::L LCE P.u~Hh ~/Ri,I IO f'OUCI .^928 ~., 99-00629 JOHN T. CAMERON T-20091]09910 5-2^0-315-00 EN.F7; L'FE PiIY:= ~ ii +SBAPkI - t3ON IK0~'SKl JE`5 %~? --~. ~~U C i 1R'CDti:N': ['Ci. I ;APE'1"i -OTA.:.: J~'.^4.14 11/12/'_004 3:50 P;7 R'('ULAk UFr 'RI ME;P:'C ~ , ~I6'~T ii. ..,..".i _..... VENDOR SE'C: 59 AP VENDOR LIST .,. _.~: cl._, FOND 10 GENERAL FUND DEPARTMe: N'P: 232 COMMUM CATIONS INVOICE DA'I P: RANGE: 11/05/°004 TH RU ]1/16/'OO.i PAY GATE R?NGE: 11/05/2004 TH RO 11/16/_^004 BiIOGE'P 'PO USE: 06-004-2005 L'ROP058G RODGF.T VENDOR NAME ITEM k G/i, AC<_O JAL NAME ~I ',RI ~'"-0N ru-~ri , __, 99-00325 ALAMAR ONI FORMS I-]81144 10 r __-49~-00 UN7POi+Yiti ~/ NvC3 R13C3LD Sf46 'TAR - o?I I: L6.9^1 _..~., 99-00387 MID-7il~1ERICA REGIONAL I-229.'.0-?0010 ~- _'-3;'L-0] 'PRr.V/ 2 TN!SF. l FMCS YP-BERSHIP 06'9F5 ~i . _., 54-005°_1 CORPORATE. CARc I-1700 F.9 10 5-^^2 J]rC0 .N:C!:J LC F:!i3. r'U~ oCI 6'tra3 & Pnx JIQ1 _.a x`6253. ,_. ;. I'P i ~I<'(MdN'f ~__ CO'.~.110NICi~TI ONS mO.:,L: ... li/1'./2004 3:50 PM 86GULPR UF. PAR'; ME"7T P A1'I~7CN'I 861-0R'[' pA ,E; VENCIOR SET: 59 AP VENDOR LI S'L i+: ~.i'.'r: :...~ P'UNfi ]0 GENERAL FOND DEPP.RTMENT: 225 FIRE DEPARTMBN 'P I NVOICe: DATP; ItgNGE: 11/05/2004 TH RO 11/16/'C04 PAY DATE RPNGE: 11/OS/2004 TH RU 11/16/_004 EooceT To cs'6: os-zoo4-loos Raoeoseo dc2x;eT ~IENDOI2 611ME ITEM ~~ C;/L PL COUNT DAME _l "R:P'-:ON CII P;CK ~: .:~:O T!° 99-00006 G6NU1N6 PARi'S CUM PANT T-805161 iC .,- -,-,-0! 3~.4It /°I'.. :JS:. ~ _LB f~. `~43 , 94-00061 P7.r: e7P S'r:RVICES I-6078397 10 .>- _. ~i,l-J. JL!: _'. ~ Sr,S '; ._.. 'IG ~i/3l /01 OE__f4~ rE.~"- 99-00084 ^iOEILEON6 1 ^_C44000-110 _- ~-..^31-C G,dCL 1T :._,. ;RF 7'; it/~4/C:4 )~_. ~., __..i( 99-00137 GALLC INCORPORA.ED '.-5733540"_'070 _- ., 973-0C Rlt Cis?1> 6 K~~IU: .,~ I;I R;uT 3aG - R6C. r, F,"~+:I~ 59-00191 It 0 'C I-32574 10 ~-^_^5-49 `.-0i? OG-I FTJR~1E 2 L7;CTIi I~IU ~RERS ~f-548 .. ... 59-00150 N_URPIiY TRANSPOR'PA'P7 ON T-OOlO80I 10 r _5-4.13-00 RE}p_7 F ~„L':: L~qF PC!^I GR Rii PAIRS G6~911 .~„ 59-C0301 N.E TROPOLI I'AN COMM CO],LE I-2000000'0:0 S- ^_, 37] 00 PC1'f /6I RIC ";. ki'. 'e'1 C31i'CGR 1611/CHY ~i CP1 P 76-~"'S ,',J. 6'~ 99-00320 SOOTHERS PLATTE FIRE 1-04-03 10 5- -,-473-00 RECD L:' .~ Mf.I I:: .?:F `LL P1 :t 60'STL6P 10/04 062'+4: ,,, .. 94-00320 SOCTHERN PLATT F, FIRE I-04-05 10 5- "`-4T;-07 R6E P.IR b M~,I Ii: '-6a. i '. NO'i l'L. F:S ';6'S4i -"+ `. 94-00367 AINERICAN RED CROSS I-3606" 10 5-~ 5-3^_4-C`0 Nei :~F/FIR}. 'f: _ .tc. AI , P4-P.6D I..a'IR. JF,'_9:Si ' ~ . 99-OO,l3 ALL STAR AWARDS & L-1966'_3 10 ~-_ 5-445-00 OI ~POR:dc -~; np; !NSF'_aT GP: 53' ]4.~- 99-00443 SBC i-81613346010 _- ~-233-00 T6I6C1.0S5: '_P:RVI CP: '7 li/32/G4 06_~~IS9 !'f,. ~: ~". i I '-0.. r.7'.- Flli '~:PA3T.9C!a'S ~ ~':A~: -, ,_C. I"~ ll /12/°_009 3:50 PM 3EGOLAR ~FP~2I f-:VT i ~.IJ; R'I 2R'= '~:GG: '~ V};N POR SET : 99 AP VF.N DOR i,_~. 3i+-~R~ ~-~ FJNn 10 GENERAL FUND DEPARTMEN'P : 330 PUBL 1~ WORKS INVOICE DA TE RANGFL I1/OS/~004 TH RU 11/I6/~004 PAY DATE R ANGE: 11/05/'_004 'I'H RO ll/16/~004 BUDGET TO GSE: OS-'_004-2005 PROPOSE: i] HUDGET VENDOR NAME 1TGhi b G/I. ACCOI'NT CJ?ME aES~RTFTIOV (:HECK n r.,~:GG[:"E 99-00001 LISA-CARD CENTER I-'_0041110010 5-330-240-C'J C1_GA7 r 7~,,MF. .x'I CHARSES °b,-`~q~< ,_~ „ 99-00006 GENUI66 PARTS C0M2AD:'i I-805383 10 5-330 ;77-00 RE FA7 J~'11."J'C: :~.6~,i. 4:I-_C`i'PS L("4.;3 ... 99-00006 GENOINE: PARTS COMPANY I-E705384 IO 5-3"EI 9.7-00 RECP_I5 /.'4I7 ~.. V.: ':E:L kG'~GiITS 052993 ~2."... 99-00032 SRC I-H165E411SIG ..-~50 '_; -0~: '1'!iLE PIi 0[:~ !:RE,iC 4:«a~ Fr+.X .. .__.~~ IS .':6 99-00036 [•iI SSOORI GAS ENERGY 02707509510 _,-3 iC 231-CO GAS 4'07 N'a .2I~ERSICc UR ~d7967 ..51 95-000 f,4 DEPFENBAL'GH DISPOSAL 3C I-36°_Pl l 10 5-320 '41 OJ C77Z 1G4 '.'IL'•.. ti E E~EKTEA:, P/C - OCT 'OG/. 06J534 ., Fi.4 . 3fi 99-00064 DEFFE;N BAUGH DISPOSAL SE i '6259;3 10 5-37~-'40-GO .-Ei15 SL 2T-04-. ~ r:AN GP C R;: F1GN .rc:"C _'C 'F_v2:; _, ... . 99-00080 KCP2 S.RFET L1'6 I-010716076.0 `. -'"IJ "4".-C(' '_,. i _ S"le. ,_~.__,LS TO ~ •.: /:'; 0€33":2 i, i'F,.._ 99-00086 MISSOURI AMERICAN WATE3 L iS09"'3 _:210 5-3~J ~'-C:' ~'.??LR i ~i' n=~ Rol ii~: :!SLI ~6_'-'E+ li %. 1; 99-0008"7 NEX'IEL - 7F,0423318-019 I-7604'_331810 5-330-235-00 CL.1 IHO'JEG _C'.'I CG IO 71/5/04 2F,'SId 99-OOI35 GLAD RENTS T-7357^ IO 5-X30-,78-00 REPAIi~~MAT N'C: =OOF POI ISHER i2E N'iGL OG ^_y45 ~. ., 99-00481 WHOLESALE BATTERIES iNC I-159 E70 10 5-330-401-00 0P'E :C2 ~7P'E'. s.r; COG~n E.SS PIIONf ".~.TTER' 762153 lI.SS "EI~ARTMEIv'f T?!. PUBLIC WORKS 'PO~AL: 1:, SC0.f]J 11/1"'/°3C4 3:50 PM REGULAR DEPARYMENT LAYMEN I' RGI ORT ,,,_, _(; VENDOR SET': 55 AP VENDOR LT.ST B! \~N; ~~, ~, _, FUND ]0 GE,NGRAL FUND DP:PAR'IMENT: 333 CITY A6~NEX (Uli) f NVOICE DATE RP,NGE: 11/O5/I004 THRU 11/16/^_004 P?,Y DP.TE R:tiNGE: 11/Ob/2C0~1 'In HI: 11/]6/_'004 BUDGET TC USE: 05-2004-.'_005 i'ROPOShID HUDGET VENDOR N£1M8 IT G[-0 ~1 C/L AC(.O^ IIPN i~. ~~R: F"ICi] ^ I':CK n -'r, ~~;;_ 99-00005 P.F.D X I '_;155057 10 S-iii 4'S-p0 2_FP.1 /~-?I VT: ~.. (~,^; R:- ~, ..,~.: t. ..,., .E ^.y~: _1.!I. 59-OOOH6 hff SSOURI P.MERICAN 'dA'P E:R i-3505:7CU-010 5-33 ~."'-°'.' Wi.T FR 3 -J 1:!9 I': 0:; RI' 5""+t' .- ..,c fCl R I:_N'f 33? .:. At:N P',X __. .~.,_ ... L'J 12/?OC4 3:SG FM R~_J!.AR SE4 IR'I'NP::d" '~fM TT R6POR::' ._. _ 7F:N DOR SF.T: 99 AP VEN0OR LIST e: _::lC: :__. FCD:D '.0 GENERAL FUND DEPARTMENT: 335 PARKS INVOICE DATE RANGE: ll/OS/2C04 TH RO 11/16/2004 PAY DATE RFWGE: 11/05/2004 TI{ RU 11/16/2004 HUDGF:T TO uSE: OS-2004-'005 PROPOS@;D BUDGET VENIJOR ~7ANE ITEM II G/L AC OU JC NAIdF. _CSCRI P"a ON CHECK ~~ ...._ 99-00005 RED X ~-15155384 l0 .,-33;-47y-O1 RDEPC R417NT: I~RD~aARP 06_yg r, , 99-OOOrB CRASS PAD INC I-4'_1996 10 5-335-47H-0] REFF_,C /t..S I P:T: l..i PS/L ,F L')511.S/H"'.C I6':HC 76L9:c ~ 3."7 99-OOC86 .dI S'SOORI AMERICAN WATER I-3509]6908'0 5-33.:-23~-C'_ WA.T'ER 1001 ~]W e'.2-03~: PARK 067=+Er r,, ~_ 9y-00085 D7I SSOGRT AMERICAI: WATCR I-35091709110 ~-335 43_-0:1 '+7F-T i~R _ N'rV . !VION It i_ ARK x6:1561 16. :. 99-00087 PiEXTEL - 760423318-019 I-76042331810 5-+3 ;-235-00 Cr L1. ~HCSEG _R"ICE '.O 11/5/04 `t:"+7-0 -, e 49-0020! LABOR RP:ADY I-61171134 10 _,-±irlEl-J~i TEI{! .7 ':.'ICii "G: :0/'~+/2; ,o:. i`7~ .... 99-00007 IJ~BOR READY I-€2371134 10 5-~±5-1 F,1-i~) :Kh_~ ~T rh:7< ./'. -ili ~i:; .L . iiELF .~~=~+~.~ .... 59-004 ~9 ,>COTT'S TRACTOR 4 F.QUIR :-561 10 `~-53` 2.38 C~ EQ:!-CI C~~P iiEl;. I?P'.R I'r'P.'fri~ - Wh;}'.K '€=±-+r 99-00587 A.4A LAWNMOWER SALES :-111805 10 ;,-335-479-OC REFA II- S Pti; LI .'-F TS - .0 :16d F. ;F_9:n _. _________________________________ ________________ ______________ I'E,I ART Mid N'~ ________________ 33:' PARKS _____________________________ IOTA:.: .. ,.. ________________________ :1/1'_/'004 x:50 PM RF,GJLAR DGiART 13 NT L.FMP:1~'C F"r.I ORC .,._, ... VENDOR SE'L: y4 AR VF.N DOR LIST 3p,~~R; ;_, _, FUND 10 GENERAL FUND DEPARTMENT: 340 COMMUN I'PY CENTER INVOTCFl DATE RANGE: Il/OS/?004 'PHRU 17/16/::004 PAY DATE FLANGE: '_1/OS/°009 THRU 11/16/004 BU CGET TO USE: OS-:?004-_005 PROPOSED 6UDGBT VENGOR NPME CTFM is G/I. AC~OI CP fU~: II: .'S!7'C.,,.+ ,_Cit ~~ ,~._ _.-~ )54 °A~-0 S C„UB DIREC'P I-7I o6 .i1 5-s90-3-!-C. P': i'-_ I ~._.. .-~._~I7. <` P'-KG __„ '`b ". ~~~.E 99-00054 SA~7 5 CLJ6 DIRECT t-1-66 :0 5-340-90I-0~ Jc,::~. _ S7! 23R Goa) ~; (:'C^ - .Tk f15=~.f ~.6"'. 99-00059 SJ~n7'S CI,UR DIRECT I-7066 10 5-3C0-90]-0C Ce1~_. 1PrL: R';7 ,}'.; IO ~L,-CC'I ii '6I+liC 'S. :, 94-00064 DEFFENBAOGII DISPOSAL SE 136709A.' 10 5-310 ;-ie-00 REkPI /hi4IFT: S:I•IMUid I'f-i C'~R - (:" 0004 '1 r,^~+'A _,. 99-00046 MISSOURI AMERICAN WATER 1-3509'.65.'.010 5-340 '232-OG W~?7 F:R I 'I+9 !I1(? Dii C7 RE ~~6.^5F,7 F_-,.;, 99-00086 MISSOURI AMERICAN WATER I-3509U311U10 5-5-10-:'3'-CO 47 ~:iP;R 1-197 i!i C:f DR DFT F.C Ct='961 FI.75 99-OOCB'7 NtiXPPa. - 1604.'3318-019 I 7FOSI33101C -,-'^0-"3I-00 CELL IdOVP:9 ,I R'/iCF IO ll/S/04 5F,°9~4 ~. isE '_FJD I'III -.N'C +4C CCIi1~1l:N IT'i Cti N'IFR .JTA.,: F;'., Y', il/12/2004 3:50 PM 3r C'J..AR CEFA a"MENT . YM6N'I FF:IOFP .-_.. .. VENDOR SET: 99 AP VENDOR LIST Id%-~~~~: ~'-~-- FOND 10 GBNuRAL FOND DEPAR'!'MENT: 818 COMM.DEVELOPMENT/CODES INVOICE. DATE RANGE: 11/05/.'004 THRU ll/16/2004 PAti DATE. RANGE: 11/05/'004 'PHRU ll/16/2004 BODGET TO OSE: OS-^009-'_005 PROPOSE^ HUDGE:' VENDOR NAME ITEM 9 G/!, ACCOUNT G:AMG ]I?SCR]PT1 ON CHECK U ...., .... 95-000"7 NEXTE7. - 760923318-014 I-7604.'_331410 5-618 _3S-GD CFLi. -~.C': P:3 ~~~-JIGS 'I'O 11/5/GS 1F.:79_i. -.,. ". 99-OOll6 F~tMSTRONG TEASDALE LLP I-880928 10 5-fl19-.Of.-OG PBCFE; =5i 7N?i '.:dNlK6 & ZONING r~._, _..... 59-0GI9' SON PU6I,'CA7TON5, INC I-436 iC 5-11t3-30:'-00 LE6AI S.'ICG:' .'. D1'CG NOTICE KI'._ _."'? 99-0CI42 S~~N RUHi,TCATIONS, INC ,-'_438 'C ii-818-"?0.-00 LDFAL ~(I'LLh~.V L iA'IO. NOTICc; t, .'1?:` 7'.._. 59-00.'75 A F. M PRINTING I-733"' 10 x818-30G-C"' Elli~~f .:JG .I.r.,_. )N RECOR:= - , ..i OF,3 ~+'-' :.., 99-00334 Dk; P'P. OF LABOR & IND. R I-°0091110010 3-H18-I~9-0. _~.`JF I{L )i1-*.G:1; };F:.<) P~Rbi'C - F]C.u~RS ,c'+3 `. ', ~... ~:I -I~7N .C:'. ~~~~' CD[i .I.VF1.C 7 /^:;~., OT-i.: ~.- 11/12/0004 3:50 PM RE GIILAR DEPAR'1'MIE NT Pi 2TMe:Ni I2F70R'" .'P.GF:: .~ VENDOR PET: 99 AP VENDOR L1ST Hf.:JK: Fll. FONC .0 CAPITAL :NPROVEMENT FOND DEPARTMENT: 111 ADMINIS':RA'I'1 ON INVOICE DATE RANGE: 11/05/2004 THRJ 11/16/.^009 PAY DATE RANGE: 11/05/'_009 THRJ 11/16/'009 HUDGb;'I"i0 ^SE: 0.5-~OOA-2005 PROPOSED 6UDGET VENDOR HAh;F' i'."h'.b: d G/L ACCOO@'C NF:'~IF: 94-OC116 ARMST 'ON', T_ASDP ". E. IS,p r4?1037 ".0 ,-- 169-G., 99-OOi16 ARMSTRONG 'PEASDA:.E I,LP I 5810 E~ _~ S-~Ll IE5-00 99-00116 ARMSTRONG TEASDA:,F LLP I-831068 PO ~-l11-176-0'~ CPEC'n RICI'A I ...,., 2 i(IiS ll" dORIZCKS 'c"1 '!~.~ ..__ ~?A71~ 07151 T '.?. PA Si L ~ CO Rr r:' d._. .. _ CL11111'M c N'I t' a[]1Gi~'_Hi~. 1'10:4 O'C T-.L: i5, t"e.3J 11/12/2009 3:50 PM REGO I,P_R JE2ARTMENT PA'iN.E: N'" RF;f OC+T VENUOR SET: 99 AP VENDOR LIST FUND ^0 CAP PPAL IM PROVEMFN I' E'iJND DEPARTMENT: 220 P06LIC SAFE'CY INVOICE. DATE RANGE: 11/05/7.004 TIIRU 11/15/2004 PAY GATE RANGE: 11/05/7.004 'CHRU 11/16/:'004 BUDGF;T TO 7SB: OS-?004-2005 ~ROPOSE:D HUDGET VENDOR NNNE ITEM W G/I. ACCOONT NFNh: 71C5C3ICT: O:J 99-00225 TAYLOR KELLY 1-APP 11 ~0 5-~20-7 F,1-0": PU L'L. ..., '.Z'P7 .? 3UILC IG 'f0 S/30/04 99-00278 BARNS ELECTRIC I-APP L '0 .,- ,-761-C] P'iBTl :-~Fi~:'^_~ 3LC; : '0 10/3I/OS 59-00284 DIVERSIFIED SOI,OTIO<yS G I A'F' - 70 S-"_0-"767-00 L'li R].l C. ~4FET 1' B7 fl. )7. D:G TO 10/=~V 04 99-002H5 DOHERTY 03NIN1ENTAL IRON I-PPP 9 ~0 .,-2'0 'Ei-0; "':PLC ,E:':?. J ~i,UG . .. 17/37/Gd 59-0033 I:I,i A50N AND KU'PH I-ACI' 70 'C 5-"_.^, -01-0' F!TL ... 91LY; J/0{ 59-00499 COLOR INC. ~ _~~ ~ 4 6 5'0 S-c'0 '6.-OG P'; L'L_[ .:~F:.9. 3LDG 0 ". O/31/04 CI'.ECK tl i::~:0'~::"! 06'_9;3 _. :~~~.,. 14 06:1 q.., i4, ~. ,,. _.~ OF,_33 [, IE1.`L :_~ tii'IM_; N'.- cL'~l -"~F ET'i -O.'P.!,: 6% ._.f~-. ~1/]~/3 X39 3: SC PI-0 RFCUL\R D}L~.H'!'INGCI'I iMi i [Q: hLl)k2'C '. :GE: ... VENDOR SEP: 99 AP VENDOR i,IST i3i+Nn: ._i... FOM 70 CA?ITAi, iMPR0VF11F.NT FOND CIE PART;7F,^7:: 330 PUHLIC WORK? IWOCCE DATE RANGE: 1L05/7009 TARO 11/16/7004 PAT DATE RANGE: 11/05/'_009 'LHRJ i]/16/:'00; BUDGF:'1' TO USE: OS-2004-'0C5 PROP08EC CiJDGF:T VENDOR NAI".E 'TF'.IN N G/1. aU OUJt CiZil~:LC r.-_C"PIG[; CiL6'r ~~ ,.._ 9'+-001'17 7AI~ON PU2~-i,i CONST. CO A^P 4 t0 .,-iii-`,sf-(0 'ASP: I:.P_:'C'c R v'i5 m ,. „~qvz , ~: ,p C PL1~1'1.. HD .(, .~i ti N _ _ ._ ., I i ~lP7I _'~': sJ~ F!~&'. 'dORF iU:LL: l~ •~.-, 11/1/^_004 3:50 P:N REGULAR DEPARTMENT FP.iM c:F+L R6I'ORI ,,;~,[~,; V I+N UOR SGT: 59 AP VENDOR LIST ~?p.~;R; /_~_. FUNK '0 CAPITAL IMPROVEMENT FUND DEPARTMENT: 33h PARKS INVOICE. DAT F. RANGE: 11/OS/2009 '1'H RU 11/16/.'004 FAY LATE RAN ,E: ll /05/2009 TIIRU 11/I5/~004 50DGET TO USE: 05-2004-2005 PROPOSED DUDGGT '/G6GOR NA~1P; TTFM R G/L ACCOUNT NAi9c ~1 SRI P'PION f.iiE CK n ._... y4-003 b-~ PP.'f'P1 BANKS A.m OCInTF.S 1-3 .'_0 5-3J:-:3~-00 LI R'F tI.SK TI'. ._N~ 7R F.FF TkAll 'UL?i/~; C6-'+~+ r, _._. IFI.AI~.'I'M i;N'I i3c IAita3 00'::~.:.: .. "_2 H:' _ ..~ ''~.L 1.4P J'_..~.,_ 'O'fh:.: ~~I .. ll/12/2004 3:50 PM BEGU:,AR DP'.PARTMENT PAYh:EN'I RF:I::kT FAI;E: VF.NI'~OR SE1: 94 AP VENDOR LIST E°'1:d: ''-'-~~ FUNn 30 CAPITAL EQOI PMEN'I 5'CND !DEPARTMENT: .."_0 P06LIC 5AP'h`CY INVOICE DA'I'S F2P.NGE: ]1/05/2004 THRU il/16/OC4 PAY DATE RANGE: 11/05/'_004 'tl!RC il/16/2604 60DGET 'PO USG: 05-2CC4 -?005 PROPOSED t30DGE'i VENDOR VANE TTF:M N G/I. AC~:OUN"I NA14G ,}l]RiP": ON CHECK :.7t 59-00093 HAb70RTH NC I-14303395 30 ..-"0-751-CG R4P"61'EN7 -+".1 - FU .t~L dll!IIGS _,_ _, 59-0008 LET'PERSMI TH b COMPANY I-514© 30 5-2'0-"748-00 V6E. C7 ° ~-~r,LS [. r'W Pt.i CL CAR 06_~f,J N_C. 3'i 99-00'20 ADAMSON INDUSTRIES CORD I-44140 30 ~-'£0-748-00 VEG I~I F.,. ?7AL D11 ;-OL BONE 6RK7 VEW F! O 067513 '_§. `~~ L IAR'C^^r: V'9 PD3LIC SLED TY '10'IAL: ,'f'_.43 ',C CC ,... ?i ,.~. TU, I:~OI'-0cNT F~iP I~ 'COT:~.L: ~... ~~ kRPO R'P ;iL~SJD '.S?..`+S: sl ~, 6P~~. _:.