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<br />1212!i1~ 8:26:.7 <br />Page - 9 <br /> <br />EN\IIRONUEHfAl.. SERVICES <br />ARE PROTECTlOH <br />FINANCE <br />Pl.ANtellG & ZONING <br />PROTECTIVE INSPECTIONS <br />ENGINEERING <br />SmEET IiIAIN1"ENANCE <br />ADMINISTRATION <br />PARKWGRAUP MAINTENANCE <br />FIRE PROTECTlOH <br />POLICE PROTECllON <br /> <br />00041007 MISCELLANEOUS PROfESSIONAUiERRAI.F RNlED PROJECTS <br />00041007 MISCB..l.ANEOUS PROFESSIONAL SERRAlF FLNlED PROJECTS <br /> <br />SlRfETUAlNTENANCE <br />FIRE PROlECllON <br /> <br />PARK &RECREATJON <br /> <br />OATA PROCeSSaNG <br /> <br />DATA PROCf'~ <br /> <br />OATA~ <br /> <br />GENERALFUNO <br /> <br />~UniI <br /> <br />PERA CONTRIBUTIONS <br /> <br />CEU.UlAR PHONES <br />CEl1.UlAR PHONES <br /> <br />SullIedger Acx:ounl De5aipIion <br /> <br />TElEPHONE <br /> <br />lElEPHONE <br /> <br />TELEPHONE <br /> <br />TElEPHONE <br /> <br />TB...EPHONE <br />TB...EPHONE <br />TB...EPHONE <br />TB..EPH<,JNE <br />TELEPHONE <br />lElEPHONE <br />TELEPHONE <br />TElEPHONE <br />TElEPHONE <br />TB...EPHONE <br />TB...EPHONE <br /> <br />11452.6321 <br /> <br />01!l2Ji321 <br /> <br />1l192Ji321 <br /> <br />0192.6321 <br /> <br />0461..6321 <br />022lIAi321 <br />0153Ai321 <br />019Ui321 <br />02..oAi321 <br />03111.6321 <br />031Ui321 <br />0130.6321 <br />92..0.6121 <br />O22ll.6S2t <br />0211.612t <br /> <br />9410.6315 <br /> <br />9410.6315 <br /> <br />0311.6323 <br />0220.6323 <br /> <br />lilDUit21 <br /> <br />crrv OF RAIoISEV <br />Cound Check RegisIer <br />121312009 -1213112009 <br /> <br />Doc No lnv No ACiCOunI No <br />-- <br /> <br />763 .22-1452 <br />795 HOV 09 <br />612 E3<<I5<< <br />018 NOV 09 <br />612 E34-05S0 <br />637 NOV D9 <br />612 E34-0&49 <br />596 NOV 09 <br /> <br />S03tn55L <br /> <br />S031n55L <br /> <br />1833257 <br />1833251 <br />18332S7 <br />1833257 <br />1833257 <br />1833257 <br />1833251 <br />1833257 <br />1833257 <br />1833257 <br />1833257 <br /> <br />120209 <br />D92<1D9 <br /> <br />5<1211 <br /> <br />.9n4 <br /> <br />.9n9 <br /> <br />49780 <br /> <br />.9781 <br /> <br />49n3 <br />.en3 <br />49n3 <br />49n3 <br />49n3 <br />.9n3 <br />49n3 <br />49n3 <br />49n3 <br />.9n3 <br />49n3 <br /> <br />49716 <br />49716 <br /> <br /> <br />ll1OD& PUBUC BIP1DYEES RE11REllENT AS <br />RE: M. SlENQUlST 49714 <br /> <br /> <br />11810 IMPORT AUTO SALES <br /> <br />ANALCADoIlIl3 49n6 <br /> <br />ClAIM -112 SEARCtlING EXP 49n8 <br /> <br />PL.C <br /> <br />Supplier J EJrpIanaIion PO " <br /> <br /> <br />U8ZIO USA IIOSlLffY WIRELESS INC <br />DEe 09 ilIlUNG <br /> <br />DEe IIll BlUJNG <br /> <br />""IlI)~LL AND GOODRICH. <br /> <br />,..4M POPP..&OIIINC <br />HOYe981lUNG <br />NOV 119 8IU.lNG <br />NOV 09 BIlUNG <br />NOV e9BlUJNG <br />NOV 09 BlUJNG <br />HOV09 BIUJNG <br />NOVO!I8lUJNG <br />NOV 098lUJNG <br />NOV O!I BIU.ING <br />NOY 09 BllUNG <br />NOV O9BIUJNG <br /> <br /> <br />ll11NM QIIlIEST <br />HOYJDEC09 8lLUNG <br /> <br />DEe 09 BlUJNG <br /> <br />DEe 09 BllUNG <br /> <br />DEe 09 ilIlUNG <br /> <br />101WU <br /> <br />335.71 <br /> <br />297.04 <br /> <br />297.04 <br /> <br />995.14 <br /> <br />7-12- <br />3OJ19 <br />38.62 <br />46.34 <br />46.34 <br />54.07 <br />89.61 <br />108.13 <br />118.88 <br />118.88 <br />223JIII <br />883-46 <br /> <br /> <br />65.35 <br /> <br />Amount <br />3!l17 <br /> <br /> <br />6.46 <br /> <br />397.82 <br />404.28 <br /> <br /> <br />384..13 <br />384.13 <br /> <br /> <br />9,972.15 <br />2,500.00 <br />12,472.75 <br /> <br />lOG2OOllO <br /> <br />12J1112l1011 <br /> <br />1211112llO!1 <br /> <br />121111211l1ll <br /> <br />1211512001 <br /> <br /> <br /> <br />121111211l1ll <br /> <br />Dale <br /> <br /> <br /> <br />1211512009 <br /> <br />R55CKREG <br /> <br />Check " <br /> <br /> <br />11621 <br /> <br />p <br />~O <br />'F <br />-D <br />C) <br />-f) 11626 <br />~ <br />-......::; <br /> <br />.,625 <br /> <br />11&24 <br /> <br />11122 <br /> <br /> <br /> <br />11&21 <br />