01/18/2000-CC-Agenda Packet-RegularAGENDA
11 '
201 BOLIVAR
1. Call Meeting to Order, Invocation, Pledge of Allegiance.
CONSENT AGENDA
2. a) Approve Minutes: December 20,1999 & January 10, 2000 - Workshop
b) Disbursements
3. Citizen's Input.
4. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section
551,072 (DELIBERATION REGARDING REAL PROPERTY):
a. Three Hundred Acres of Commercial Property North of Lois Rd. Between I-35
and Santa Fe Railroad.
5. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in
Executive Session,
6. Consider and Possible Action oa Resolution #01-01-00 -Authorizing Loan from GNB.
7. Consider and Possible Action on Payment of Real Estate Taxes on Chambers' Property
Donated to the City.
8. Appointment of Members to Parks Board.
9. Consider and Possible Action to Appoint Alternate City Judge.
10. Consider and Possible Action Regarding the Addition to the Personnel Policy Regarding
Payment of Sick Leave at Retirement.
11. Consider and Possible Action on Awarding Vehicle Bid for Water/Wastewater Department.
12. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section
551.074 (PERSONNEL):
a. Evaluation of City Manager
13. RECONVENE into Regular Session„ and Consider Action, if Any, on Items Discussed in
e�kizrt6,6lirld;r"f„.
Executive Session. ,
14. Any Other Such Matters.
15. Adjourn.
This facility is wheelchair accessible and accessible parking spaces are available. Requests for
accommodations or interpretive services must be made 48 hours prior to this meeting. Please
contact the City Secretary's office at (940) 458-7930 for further information.
MINITTES: CITY COUNCIL
DECEMBER 20,1999
PRESENT: Mayor Tommy Kincaid, Councilman Jerry Jenkins, Councilman Glenn Ervin,
Councilman Joe Higgs, Councilman Carroll McNeill
ABSENT: Councilman Andy Garza
OTHERS
PRESENT: City Manager Jack Smith, City Secretary Rose Chavez, Administrative Assistant
Samantha Renz, Police Chief Benny Erwin, City Mechanic Tommy Belcher, Streets
Supervisor John Henderson, Lisa Hardy - Sanger Courier, Terry Jones, Ken Cornell,
Carlos Brown, Don Hall, Kim Hail, Doug Diller, Woodrow Barton, Shelley Ruland,
Michael Moore, Ken Perry
1. Mayor Called Meeting to Order and led the Invocation, Councilman Jenkins led the Pledge
of Allegiance.
CONSENT AGENDA
2, a) Approve Minutes: December 6,1999 - Workshop
December 6,1999
November 30,1999 - Joint Meeting with SISD.
b) Disbursements
Councilman Ervin moved to approve the Consent Agenda as presented.
Councilman Jenkins seconded.
Motion Carried unanimously.
3. Citizen's Input.
Terry Jones, 700 N. 2"d, addressed the Council and indicated recent actions by the Council had
brought some concerns to mind. He felt the manner in which Council addressed actions in the
Electric Department would indicate the Council was functioning outside the new Home Rule
Charter, and suggested the Council have a workshop to review the Charter. He referred to
Article 4, section 4.O1 b of the Home Rule Charter, and indicated the role of the Council had
changed since the adoption of the Charter, the Department heads answer to the City Manager,
and the City Manager answers to the Council. He commended Jeff Morris and any other
Department Head who tried to better his Department in an effort to provide for current needs,
and plan for the future. He suggested the City Manager put together a workshop for the
Department Heads to discuss the proper protocol for spending funds in their respective
departments. He indicated a more pro active role is what the City needs, and suggested the
Council bring pro active suggestions to the meetings. He would be less concerned if he knew
the City Council would resolve to work together, to compromise, and have enough imagination
to come up with solutions to problems that cross the Council table.
4. Consider and Possible Action for Sanger Electric Department to Donate $100A0 to Project
r � lt: it, �,
Graduation.
City Manager indicated the churches and concerned parents and citizens had formed Project
Graduation, the City can not donate funds, but the Electric Department can.
Councilman Jenkins indicated this was a budgeted item.
Councilman McNeill indicated it should be from all utilities, not just the Electric Department.
Councilman Ervin moved to donate the �1QQ4Q from the City Utilities.
Councilman Jenkins seconcied.
Motion Carried unanimously.
5. Conduct Public Hearing to consider a Specific Use Permit to Erect on Off -Premise Sign on
Property Legally Described as Block 1, Lot 4, Elm Street Addition. Also Known as 403 N.
Stemmons Frwy,
Public Hearing open.
No Discussion.
Public Hearing closed.
6. Consider and Possible Action Regarding a Specific Use Permit to Erect on Off -Premise Sign
on Property Legally Described as Block 1, Lot 4, Elm Street Addition. Also Known as 403 N.
Stemmons Frwy,
City Manager indicated this is a 10 foot by 40 foot sign, and the Ordinance says it has to be
1,000 feet from the closest billboard, Smith's Billboard is only 300 feet away.
Doug Diller addressed the Council and indicated the state requires 150Q feet, but on the same
side of the street, not a radius.
Councilman Jenkins indicated the state's is not a radius, but that the Pit le is.
Mayor indicated that in order for this to be legal, the Ordinance would have to be changed.
Councilman Jenkins indicated it was already difficult to drive thru the parking lot, and this
would add to the congestion. He does not feet this is an appropriate sign for this type of
business.
Discussion regarding size of sign.
Councilman McNeill indicated this would be in violation of the Ordinance and he would not
vote for it.
Councilman McNeill moved to deny it,
Councilman Jenkins seconded.
Motion Carried unanimously,
7. Conduct Public Hearing to Consider a Replat on Property Legally Described as Lot 49 Block
3, Hampton Addition. Property is located at the intersection of 7' Street and Church Street,
Public Hearing open.
Carlos Brown, 403 S. 79 indicated he was not in opposition of the replat, but was in opposition
of the setbacks. He indicated all houses there now are set back 25 feet.
Discussion regarding setbacks.
Don Hall, 213 Qsage, indicated he would answer any questions they might have.
Councilman McNeill asked if he could take 5 feet from Lot 1, and add it to lot 2, and give it a
25 foot setback.
Mr. Hall indicated if he did then he could not build the house he planned on Lot 1.
Discussion.
Public Rearing closed.
8. Consider and Possible Action Regarding � Replat on Property Legally Described as Lot 4,
Block 39 Hampton Addition, Property is located at the intersection of 7d' Street and Church
Street.
Councilman Jenkins asked for staff s recommendation.
CityManager indicated he did comply with the guidelines for SF3, and he recommends to pass.
Councilman McNeill moved to accept Planning and Zoning's recommendation to approve the
Replat.
Councilman Ervin seconded.
Motion Carried unanimously.
9. Consider and Possible Action Regarding Final Plat (Short Form) For Bucklew Freese
Addition, Section Six, Lot 4R, Block A. Property is Located on Freese Dr., and is For the
Sanger Church of Christ.
Discussion regarding lot size.
Councilman Jenkins asked what current zoning is.
Staff indicated SF3.
Councilman Jenkins asked for staffs recommendation.
City manager recommended to approve.
Councilman Jenkins moved to approve the Final Plat (Short Form) For Bucklew Freese
Addition, Section Six, Lot 4R, Block A. Property is Located on Freese Dr., and is For the
Sanger Church of Christ.
Councilman McNeill seconded.
Motion Carried unanimously.
10. Consider and Possible Action on Purchase of Police Vehicles.
Mayor indicated this was budgeted.
Benny Erwin, Police Chief, indicated he advertised for bids in October and received no bids.
He indicated he reserved two vehicles at HCAC, one at $18,897.35 and the other at $19,125.95.
This does not include equipment.
Councilman Ervin asked what was budgeted.
City Manager indicated $7,000.00 per year.
Discussion regarding budget far police cars and payoff.
Councilman Ervin moved to approve purchase of two (2) police vehicles, one (1) at $1$,897.35
and one (1) at $19,125.95.
Councilman Jenkins seconded.
Motion Carried unanimously.
11. Any Other Such Matters.
a) City Manager indicated the City's Christmas Lunch will be Thursday, and the Council is
invited.
b) Councilman Jenkins suggested they meet only the third Monday in January due to the
Holiday scheduling.
Schedule workshop at 6:00 P.M. on Monday, January 10, 2000 to discuss Home Rule Charter
and City Manager evaluation, and change the third Monday to Tuesday.
c) Councilman Ervin indicated Flags are shredded at the main entrance, and the lights are out.
d) Councilman Ervin indicated he had spoken with the City Manager regarding putting out
a newsletter every week.
City Manager asked if they could wait until after the first of the year when they hire the
additional office person.
12. Meeting Adjourned.
MINUTES. CITY COUNCIL -WORKSHOP
JAINUARY 10, 2000
PRESENT: Mayor Tommy Kincaid, Councilman Glenn Ervin, Councilman Andy Garza,
Councilman Joe Higgs, Councilman Carroll McNeill, Councilman Jerry Jenkins
OTHERS
PRESENT: City Manager Jack Smith, City Secretary Rose Chavez, Administrative Assistant
Samantha Renz
1. Mayor Called Meeting to Order.
2. Discuss Home Rule Charter.
a) Discussion regarding the position of City Council and what duties include.
b) Councilman Higgs had questions regarding annexation and de -annexation of property aad
if full taxes should apply to properties only serviced with water.
Discussion regarding taxes.
c) Councilman McNeill asked about Article II, Section 2.01(j) - In the exercise of its powers,
the City may Borrow money on the faith and credit of the City by the issuance of bonds,
certificates of obligation, warrants or notes of the City.
Discussion regarding the definition of "notes of the City", and how funds are obligated.
d) Discussion regarding how many members constitute a quorum.
e) Discussion regarding ArticleSection 3.01(d) - If the mayor objects to an ordinance or
resolution before the fourth day after it is adopted by the City Council, it must be reconsidered
by the governing body, with entire Council present. A simple majority shall decide the issue.
f) City Manager indicated Article III, Section 3.fig , regarding meetings of the City Council,
may have been violated by the Council not meeting the first Monday in January.
Discussion regarding regular scheduled meetings and cancellation of meetings.
Discussed possibility of amending the Charter.
g) Discussion regarding who will fill in for the City Manager if he was out for a period of time.
City Secretary explained Council would appoint a replacement until he returned, if he is only
out for the day he can be reached by cellular phone and/or pager.
h) Discussion regarding Article IV, Section 4.01,B (3) - The City manager shall be responsible
for and have the authority to appoint, suspend, and/or remove any of the directors of the
departments of the City, after notification to the Council.
Discussion regarding procedure used in recent situation with the Electric Superintendent.
i) Discussion Regarding Article IX, Section 9.09 - Purchasing.
Discussion regarding the building for the Electric Department.
Discussion regarding the budget process, and line item expenditures.
City Secretary indicated Department Heads are given Financial Reports monthly.
Councilman Jen'ns indicated he did not feel Purchase Orders were being used correctly.
City Manager indicated the City is in the process of implementing a requisition form. This
will control the money that is spent.
City Secretary explained the requisition form ,and that it will be submitted to the office prior
to a purchase order being issued to the department. One of the responsibilities of the new
bookkeeper will be to check those line items and make sure the funds are there.
Councilman Jenkins indicated he felt more assured that finances would be monitored in the
future.
3. Any Other Such Matters.
4. Adjourn.
t
?Gdya 2G S
±a9 y« w
qB : ON
«9« b ;6
("I
N/A
NON1.M: R«
&@lJ2k«»b�E]JM@9<y%SR
+K
+ 6yR
all[
%I IP A Ly9Cn
27A
E:wR
W@WdG&
t![
%9C 7u
Wgf,N
SCy9a
9§M§
11 9
y9m'
2
mR
yGladiJ
gIJ:
R»
7
2Cdy§ 216
g
!I
Qk»3py6
99alyAgR
by;
:
yn
; 01
ȴf!A
FUND
«9Ry�R.
%
MAYOR,
&%erin�k
f% \
waf
IMAM!
yE§ROONTN
E
r S9ga
aRJ
AMOUNI
w Q4y
qat
»2dy
yD93x5
Eym
9@B&
2q9
7 ySlm
400000
%
S
9±%»
C»94
MC9dd§ll9RBl
!¥hflyJ
y6
Wyy
d%y
.
Ǥ9W
9�4R1R<y
9MAa Dldg
WCgd9§
7g«
q»G
JgEgRB&9RIW±
[l7R24§y
gfy
yGRy6
G
yGl�9e
EIB�E�E
yI»;
8f9
1. l/`000
t6 PPi
i;{:iilll_t?R
UEPr'iRl'f4!::id'1
i't,Yt
l ldT
ffl:(i(i'I
[:f?
Pi riE;
;i
L:hl0OR
'i.E
i, r 9
r,Ndl1
001 GENFRAL
FUN11
F. p A V.11l-,*N
Tt S't)MJ.f
I;irRAI�CJN
I'i�
4'lAMf:
1iEr
11
ACCGLINI )WIML:
DES,CPIP-(10N
C}1ECN
taiiDUiff
rr"001.40
NATldIN PENT
; `!; 6a'0001
001-1.�1-��u.1.0
!; �� i3 aU1LD:iN
PA,i.tdi
OOG�OOO
�11160
.-00J..L;tj
N it IfDUr}, PAGING,
I'I-9'i': et
001'-1`1.56
1tt
ICI.E.LFaliNE SFR
NAGF"5
OOOOp(}
t. ;,
l
OTHER UPEPAll
t;!_EAN
NG
SUPPL.lC.
C1,00000
1916�
n;'�
1`Out!O�
r r r u
JrIIIO:,t1.
ra Y
1, SUI,�t
1 s 8
t-1'J,S!
rr7
J,}�-t.,
y"11u
r�o r• (rl�
G'iJ�1; fIPF,,t>i�.
0000001;,6.!
{._. r.
y
�. .i A1"• C. 'fl [I r!
L i )u1 L,wL 11
' C�)
-3 �01
7_tf)r) �c-'
4:::.JG..156
n(�•1{{ -,
0
c r.
1 '52'1 r
I [ �) f 't,1
014111 ti DPL..PA I I
t r;
fl�'� �e
f
ii0p
1 pp
!1P q
000000
J
�:.
.!�).
s�
r
�
t
IQ
160
,��...00730
i]A't•-T"117Ff;r,
i.h,fGq/�,(,
001--:15,.:i;?lit
Ol�f%CE';IIPPI.I.
? E1E51{ lir'�`r' "I:tfiE:!?.'.
c)Q0�()()
l
.1NC,
,:1'
i._oj86,10
lR ryA.! J, NI1N(1P
29Cy`l:13
i_�:CAt.(,':ESIJC:
fOft110 JIlEIAN
00000
Ci%c'"r
"r-O2,1iO
ANGER CGUPii.l;
i`-10;J ")
()J1._1;..5u!.X�y
ADVERT '.;,:i1G
P;11011C HLEARINS
& HELP UAN1CG
OOOOOA
0
SANi1CR OFHTF
SUPPLY
1•-00613'
001`15-5210
OFFTU,: SUPPIll
JACK Sifi1lil
000000
l0:4
lb:i
5011i1•'IIJL. isTER!
BELL MOBIL
�t �J1...i
�=i `-`..;!Itl
TELEPHONE (3ER
iI(�L?iL.l: PIPE�}Qt��}JJ
I!,S. MRRD
j"001
001~15-`,,''i10
I[I..E:PNON[ CEl)
vFTfn I.Ii
C00000
40
a(?i1
PA'iCLS
1-60
t};1?-1
5- 50 241,5
O'fNER GPERAT%
P14ANT~uF:L.CyER
OWN,
",�
,; t'IA`iE P RFUDRY
PREC
A`6On
i01
15-5210
LFf?CF
2000 Hill ON D14ECi'i1R'f
000000
6,4;;
_l.'P?I..1
IiI:PART?�F°1T
1'�I
fJiAl_,
�i,iq,tJ±')
>~�DS1N+:",I};AT1t��i
1. 137;}UO0 ri ; j. I'I' rlt f,l11"ct ly e,i. PAIR � }�EN PUNDIT 12ir� E0, 11A
'aMDQR )f,(; �
UPf' 00'i. OFNERAI, FUND
'!:I'APllir:IdT; ?O P(iL(CE
fi' NAMESYIfif G;!, Al COUNT NAMEtll'"1;1'2f1'1TCii�! LHFTIIS� AMOUNT
00110 NAIJOHe RENT 1. 60610001. 001-Z0-5:'10 RF A E, Iit`"N PANIT 000000 fi:;, )()
';'-001 0 A1R IOU(H P`t'ii:i:hd!i :l ,'n976 001-x '~`if`I:�5 PAGER" PAGER''; 00000<0 :14,'16
,:'"002 0 WIt Idl'IC'If FORD, i;tdL', C i!94'`7,';' OO'1 '0 ,"5 Id 2• h 11OIOI U 1, fi% If f?i)A4(E f'Af1 00moO i;:fi;i
"; 0�747(; CAN ,)Afidj i!�ktll._ 2c SI!PPL.`i' '.?rl 001.;'O-5?`s5 OINf kd QPERAII. GLF-A�2'rPJCi '31!NPI, TF5 000006 15', &;i
',�' o10':'0 (iAl_!.' !P!f:, l ;ibt33rJ 001-20 f:,.'7f; I11IdL1R EQLI PME ll)iP(?`�AhLF T12;",N'Z.POIi41 HGOLi PACK 000000 116
'9-[i;440 KI)STO; S.iGUAL ( "c'br 0Oi-;0 `�,,11� ! �. !I k=(?U1FIif: (Hif:K.A i'AiC;U AhdTEfidhd�i 00000 1f),7.`?
01.1-100 1,HISON 11R0DUCTsI 1--740 2"7A 004i- 0 :''.i F� H IiOTQf? V FiISES,'i'tEfi,f2OSF t;i.Ai11'S,!�I)I 000000
tlf.`",OO t-A'15O)2 PRODUI:'ir 11. 740655'.t 001. 'O ."5 R °, if tiI1TOR V IgPF:PdUl7,fGd'l.TC'i1;(;1.R1;1i)C I+RI(I'. 000000?.h,.ry
..01690 I;CI;'F.,YUOIAS' "M 4MAP 1- :'6 40 001-9,0--5325 I ,4 M OATOR V (I FI.t;T5 ON POI. fU CARS HOW) ;,4,00
14 t<'' 1�i SANGk'It UI;LiC 'iiQlifW T '?c,'i. 0U.1.-?0 :i?7 N:l�(iF 1:IMflIMI::- Cf'.ifilE Sf'F:fidC: I'iIOI`}o00000 !. 14
!t�idfif l't O('f i:CE StJf'PI Y j tj0f.):iH i�0.. ?O- 1.t. I(! MiG?l11}iif:. '(idf' UARf 000000
!!ERhdFk Ci)Fi�i1G'Al 1-10(1 ° 0O1 ?0- i0t. „ tf IiiiIQR V IiQ7 Di t(:PR 000000 f4,`'s%
0 f'O( ITT f'G21:.:;i i M, f,-560'1 001 ?u� i�'.10 OFF).GI:. f UPPI.1 bl' f'N1IS NAL 'W TRt. FFTC; f:Ol1f 00000 124, f16
MAIM SANGER PRirdHING UMIPAN'r ! 1'70f_,;3 001 ?;?' `ti''1'J OFFICE OSUMI Ni!'8 000000 044s 17
;�'..0','10tj 11WMINIA I'i,tiNK CARP, T /`j�'1f#; . 00:1-20 ,`, ':•`i LEASE FIR111r',if:: Wilif' 'RFURO' HGOT 000000 ''77,hO
SfINiGH AUIQ PARTS3 1 °i5/, Otj1 r) r?" It 't N NO1,01" V FUEl. PI.TFC2 000000 S',9.`:*j
Ail 05)50 F7511 N, fill%RP(,' 1 8100 00 1120-•5265 DFlUG PREVENT1 DQf; FOOD 000000 4" 11'1
DI;P,TO'I tAR IfiFl} ?0 NOtILE
2Iv2MA >% 9 :9±g y»G»a 9aE2 RIP g9R . PmD §
+a9 ±5 9
lRB ; 91 y¥F EqB
7 Rm >b 9 a%« (alb
e& XprOUNT 9R DU598+ Dy& KIWI
m 0 02d a1y(H69I« 2i99 9693vy DOGPga SE RB g9J5 00600 3,9
2945 qIa % @3&3 MD932§ oqd n3aJ 2 9dR; oo§)y %S
« 69� nA$nRJy§&#CR CS«S WC9� " I"I y9 2g y! MRM 63
y
9�daf
9
aAJ
�l{RmE
yfJ:
@%
9
qhh�ƒ�
J i13i2aaa : i b
PIi
RL;tb111 AR
OF:11(R 11,EN
r Pi
Yf�E N
1
1
L! 1 S1'FR
PA(ik ;
it
t
ITT; 9';'
i1N0 a01
i1F:HEf;AL
F'1R�0
iI=PARTi°i1=Ni; ?4
Flll:
OF:P�F�IiIL3ENT
14.i,! F'A1�['
I1Eu
A f,ii,
ACCOUN"14
1J,ANF
OETHID'TJ:ON
t;L!EGI(
t1t3UL1NT
'? 00140
RI N'14
0{J1-24
Sa10
R
�
11 B0f1,01 d
11AI'N1'
000000
8.i,2ti
1111�o1:tON0
4?{JnrJ1
tb4000%tr 1 1%, r )' i d I i A n )r r •) :;
r-0��1.J L(rli-r,a C��IR� '�1,�_ „���u,a"rW t,01-,:.w-:�,,1.0 R ;, ,1
'9 00C40 {:(JfiHL'Rr.iAi.. wE:IttJTtE�? T )443 001--24w`;345 LL:ASE: kC,UTPPSE TCI: iA,KL1? 000000 100,00
'9-009S�J F):RESTCiRLi T~95'7u'', ;]!}?-2''4- 2 IJEARINL'- APPAR i? Ci-.F;31'! GI:AP, 00000a G00
'9-00`1(P0 f TR1 S'I* Rti i `tM4 001-9A"525; 01"AD14, 1MYR PEAR R1:.PATR 000000
-Oa��F}a !'1:RI�_'��'IJIiN { 9'1754 0;11-?4-;i'?i5 1UEA1?I:NG APPAR V FF NEWS 000000 �3`M1(31!
9,0091r0 FTR1:i1GRi T ?Y?0,4 001~a'4 `'u'I&AR1.NO A P P A R RANGER UALKER BOWfi, 000000 000
"+ �0g130 F'±6;FnT1llili T 9'1i14 ()i)1 ;'1-505' FTR[ Fi:GHLIhd!) i?Xt: 000000
0091?r,) Fl_RItt'W.URi MM4 001-624-`25`� L!EAR?.NG APPAR IURdlO!1'F COAT/PANT 000000 .,'�8`i,00
'9-009`30 Frl?L;3'FC1Rif T-99Y64 0011-' ,,?':a 0F:ARINU' APPAI' t)I GL{1Ui 5 000000 iS i.9
") 009Fi:1 E= :4cF.5T1tRLf J.- 9t�714 001-'?4--'F 2"15 (JEAR'TN[i APPAR `w11f11P1NU 000000 M 00
01..;)'10 JIN ICAMT CHLYROLE"F 1-1 ?t7a'.:`.3 00l-'; ,3?-5 R t: 'i 110'(OR Y )EPLACL Alf: CONTROL Pi'; IRIUCK 00000C
9'A:;%100 l.T ? 0't")i4 001 9A .3; 1; !, M MHOR !r FUSES,TIES,HOIJ CLAL9P5,NUT'S 000000 1;3,7;�
0?.'100 L.A!LS(iN P1�t](P.f(;I'3 T-!436'`a19 001._24-539,; R t M ii lart, U of) PI;,NLr4J,51'ITICt{,{;TRCUJ:I BRKI? 000000 !),4,?
9.1t)?I.90 RITE-OUF.l.O %-94506 001"24 _,7 LtfNOR EgUIPME MEDICAL OXYGFN 0000(iir 013?,00
WW4511113 10 SANGF.R HMO WE 129 1;-i 001 1TH, R OPl l;AH FILM OE'UF.LOPING 000000 t;,41
f c:(1L11H�,lF:?TLR'd Bl�!..i L`:ONTL I r 'S 001 -'24 `_w� 0 CELLULAR PFlON 1'OBIL.E PFIt!NE�; 000000 65
'5-029W,a YEI?NE:R CHEMICAL I.'„AL T�1;rtb5' 001 ?, {'2 !? f- h MOTOR �' 21 1)1 1-TCER 000000 14,'9','
;tr..0,ia1.0 l;)F:,Bf1 AI,ITO PAL:T'•i );-•1.1''f)5 t;�0i.-?4-- ";:'S R'" M MOTOR t) ANT141"ELIE 000000 1',1.10
"3-03401) SANGER PR:f.hIFIPIG C:;:1SPAP(Y T i!i,;$ Qr)1 ''ai_ '.'1'.) OFFICE SUPPLA PfJ't 000000 ;;3,47
0164rJ PRf, =t 1 01:1.1 t -t rc,OS 001 ?4 5u?'.♦` MWAR?.N13 HPAR r' NAUY Cl Pit 000000 Ki 00
'4-O'a,�'JO COL.L.It1 C!], COMM; +�OLLf:G b41 ofil 1' I �?3'ml UL1F:5 �t RL UT'3T ? i:MI V, E'F � �14:1_B'.li?P?/LA S0N 000000 Ao 00
', .0;�` s.0 N i' 1� F 1t A
_ . � r) mar'
',-aat400 i10URk nFi1:iCAl..
J 11ATA1U(JA
OUT OF
PUBLIC
I �'9; 5
C01._9?4 Di%
f11JF.r; fe kii.0l5'i ANNIJAL. Ol1E' FOP :?000 0000t70
�SINOCd F'CUIPFiF a0 iv15KS„?0 GI. ('YL.;;;ALCOIJOL. FOA 000000
Ol1ES !y I,F.GIL,'I' Fill._[! CLAu';; 1'l1NCHE
OFPrII{3'11L:NT
`?1
FIkF,
fiE'FAR'fiil:N'i
000000
a0
IOTAIe,
'-a,'iJ.G'?
?9d00 9 y 9 y 3R V NAR RyyR myG $w @J; 7
«Nmr y2 9
y«K« Omu
$r
IDi gEACB,OINil + y7pPmN ayb Mlq'
fdy9 JH; # m & yr6Y C Gye yC2«g% yya§$RJ JGgm WB» JS yRy§ 1 JI
>d!q§ mN(An T ±IMAN Cye9 yC 5343 EF [ 7yI7 NO N &n T R as W c)� § 60 d
+yQ§��rRM9W�
Dw
EI7S
9Cy39§
7RJ grRl2y!»CRI
MAC r4r4
S92
G 3n
dKd
A »f�
1.11..,1'000 ',ib PiE Rf,tLii_�+R
uRILI
il"J'ARi'?-1EKF, 2u ENF0!1C�6NEN'i,'':iElS' ECY10N
E.N,. ?�lAi�iF ?:TEA i C!L. Fr1:CCUNT ?dAliE Rtf'IZOt! I}01JNI'I
V Ot} i.[iti A)' R I fllli 11 f'([7 �?W( 1:—`?9"7f, OOj..4' =ii? i !'AG R`ti PAGE I 000000 1.'',.':if,
'y-00}:i.'} 8C± MECHANIC -Alt. I-!:501Ct 00i :28""JIO !? ?i Pu.T[-CJ1.['! ADJUST HEitl ANTICIPATOR '11101' 000000
t}pi #() C:[?!(f1F3 t;f1PR, per';' 1; ��r'?�i,+,'ih ir01—'f }i.0 ?? b ?1 ?iu%[.fliN titfi'!'•`i b ?f.Q!' 00n0t1c'r i )ii
',r'.01,100 I.A[ iotq Pftn%UCT")
001116
000n0(t
!i ?. N lrEHiCi.F: Ciir,[;C;Ttr�.NriFSE Ci.�Eif}C,FdUTs; 0€�0000
R fI uEHfr:1-!- Rol,u,NI(SISOTTclijuvi:uf B R V R 000000
lief ICE uPPl..1 INK Uf T ('i0HM
nnt>nno
UHf't1RT?iE;;dl'
"ft
EidFl?R!:EMr.�.?di/Nu'PEi;i'1f1N
Tiil'r�l.t
i.
00
1 /1 "i l/4?000 2, (1.6 PM I'E: IULAR UEPAR'i MLINI'i PAYMUP1' RE:GISI ER PAGE; ; 9
it
111HOR IS i.e 14
UNC I001 Gt: UAL FUND
IE;PARfi'JF'IdI;I.0 E)IT I&II
N: NAME 1 ILti G/L A:f;�CCIUN f Id,aME UE' CR:t P T ON C'HE:(1 ANOUN 1
:9- MI. Al, W'l'f:ON RENT I' -la 620001 001 ,0'NO/0 MINOR 0 INCH RAKES 000000 90,00
'1) !)Lt11)(1 FAIR IOIJCU PAG:[h!G -:'n976 0t)1••30- PAGERS PAGER'; 000000 19,7i1
9' 00',10 E1CiI'LC;HAidICAL I'-C•';;681 001 30-`�:,1t`) R 6 M 811f U:tId AllJUS'E PEAT Aldl'1C#1'A'(CIR SHIIP 4d)0000 14,914i
'!001 6 10 '3UI1.7IN MATSHAr '00550 CihIAS Ct"R, 1#''Iti"`p0(000
t)1.0r)AAI) COI°itiE:Rf''IN, C1:Rl'1CF, I-05918 001 '0 't?,i5 1. ASE 1QUfP !.: ICE. MAKER 000000 `,i,00
(,e5, 1,in( r r; C•?+'7? 001'`10 1:. FE.LC`lR1:C . (A'7lRE:E:E LIC'EIiC, d: #.:C.Ft;! I_I,lrl:Ct: 000000 1"'t:GCi
"i-00`!60 E1kN1[1C! 11iOPlIY NUUE)E L_°545;� 001-30-`S�'A,`J CITHER [ll'1�_E;AI1: CC.C!t,'I; 000000 1'?,1)0
'9-0()36'? UEwNTCJN ii'tll'E11' NOUSC 1545a 0;?1 :i0'NJ" Ai OTHER UPFRff CLC'It
rK 000000 9,.".33
009�;0 ENBLRt,Y GAS COMPANY 11.14;,61 001 CO �3 0 MOTOR (,NICLE PR0PAIl11:. 114361,114400 000000 `18,41
0l� NNA'"11V PJAS COMPANY 1 1111'60 001-30 53''.0 MUIS)R YENPILE PI;MPAW OWN , ;0
0113 IE.R'IN 1 -till 5HCJP I-:r" r7 i 001-10 1` +`a UU4RUC� APPAR 2 COA"i:� 000000 ill ,,90
WON GALL'" INC, I-;�J�519iS 001-�10-i3'''S R b M MOTOR (? ? F1 A"*HL!fjH1'3 S10VIN!3 000000 )1.,�5
n.Ci'Iritj INLAND '4'll v jr ?' 1 T.-7(y1`y p:, I O S "j(1 i" i 0000001 rl�
J..._.. INLAND I:+-,C1+ , ANIfS .C: a, . _ , / )01- tU-_a.., R I: EJ'1"OR 1 �E:I�k 'Gi Aa I IC
IPdTERS'#AIE: UA1"iER#EY'w ? tONO ? " ±101...,� i3? R E+ INi 111010R u 3 PAI"ill?lES 000000
+9 01490 1,A1dN LAldll i-9:�414 (:�01-410—`53:,�5 R + M MOTOR V LABOR ON JOHN UEE•RL 00n000 4;a,00
J f)i..,rf) �i i td ; ()(1 n(1_r. +z 1. t l�l �•F ti-i �y±� (Jc+;�
,�,_ ,t LF C#''d . A R I~ 9 ��?J.4 i.-.. , :?.� R 1 JR (i RIN, P 00000n
2',�•'0.,V'LINN 1,1-40 L_954111 t?01-30-532' R t, M MOTOR Y 3E:RYICL; CWHIGE 000000 7,1,:t
'r-t)1 00 LAGISJ�d P1;fltllU l'3 !: !4f!2`_74t11': Sj41.lL3)I)OSL UOMP'3,NO ':3 000000 1;3,7>'.
'9 0150Si I..AIlS)Jtd. PROUIIC'i ).••7,106559 0001 .325 R d< M t;C1TOR Y R0PE;t4Lj71S,SI1TTCII,CINRCEJIIN UEI;R 000000 :'6,47.
01'i70 LOUE''3 CON ANifES :CNC, J: C?3911. 001-'?0 ;t'�,5 OT11i- �]�>�1;AII UL(`�GKN PI ISTlC 3HEEI OOOOUO "1
•011170 1.C14!k:''�; ('CIMPAIgmC , JidC, 1_?`r£9% 0010 `32 M MOTOR IJ HOK REEL 000000 18 9;
19,49350 SCHH)TH ENE', Fx CON, I-16229 001.-30'`AN5 OTHFR OPFRATI RADIO 000000 'w 100
02400 SM I f I1 f-::t6:1. 0(1it,'30-5170 ST6E1T 11AINIF 4 BLt''1CII SPRAI' Pi1#tdl 000000 11,96
,r 0;:'.90 4rER„ER CHE:MIE;AL 11006; 001 a 53 R �: M MOTOR 17 ? IlOI Ut:' TG'ER 000000 111199
0917, 8 0 011HER PRNUCICT"' INC, 1.--960 19 003.-30-1 380 STI;EE:! ::,IG?.IC :.' SHOVELS' 000000 100100
'9' 051?0 ;iilhdGGR AUTO 1'AR1" f~'7?57 001-$0 5i?5 R I, ?i MINOR Y HALOGEN UJl_U 000000 ,','!;'
'){),;030 UEINAI,.0 PAIIUACK EI:RT.I'L#2 1Ill 11,`;099 001 ;'0 ��`�l0 C�TRUT MAINTE 49 +OLDS SEOC'1i~ C?AL.T 000000 1.1;:�,50
'AsG7:")0 NI' I'ERFOItiP1 PRODUCT("I'•0G;?, 04 001- 0 5"70 iRL"EI MUNTE ?el TW11 01411 PATCH 1 Ap
000000 1;1i99
2g%
'GmiyR 9
J9 ; y! «y bL O$§
y 9nC9
¢ till' ^/N
0, M E
Rq!
x4d3
RReCpm
Dqy
\d»y
Sm�
±aB
I7By
3d72t,U
RR
4R1NO
6 %
%3790
RwuCe
m
C3y
»@Kg yaw' A @yglBybyR
My: g
gACCOLI&yy y2»«lq Ry6 amgI
yCy-y9 k&My@RV BULL 2G2 S&9 yyM 9±e
MDa«SS Bl:MOTOR 9yM R #S yWy d35
01 3T.; Rlk ygRVRAMP SPRING 000)0� a,G
yDyd/; k&;SykV±7L oMW0 ld2e
R63�// r&Mgge11)900R 00000 lM,W
ypegal
«
2lIEJ5
P,F:L!A_AR;f1F:fC( C' YfiR'1VC Rl i;:("fl'li PAGE; :i1
.ib I
%�::filiflft OF ; )10
i;i D a 001 "'DIVUL f'UND
it:P RTf!rIt" T; P P6,V,FS
'I hi N,AM14 YfUll [?/L ACCOUNT FiAME
'9''O A 0C LClf 1' S102`� 001 ?: +; : ; I LAGS A TEXAS & I SONLN!'J? F'L.ARi UUUUUU K6, %1
'y..QU1.(3n r�1'!7 _FQUCN PAa3tP!!3 [-"94'1b UU1-.�:7_-Fi2s
Cf1f�'F
IidL'I�'I'AI.1
ft!.:S
,'f�61.
0r�1.;4II
CC�Ff3lCAL LiI'F haF:� 6 ,Lt�i
UUUUUU
t,UnUUra
;1. k?3IT4 1—{).`.i;3��?5 UU1 ;34. , 4a BALL Flha
y t`''"��
4 :;; ?.!e)e :i./CS�A',CRF!5 ODUUUU%?'lUty NiEi:CTCfUU`;Fr6i?,1Ii
? 0,i900 BI11Ii' ? ;:Bu 001 3m' `..38BALL F'f[LIi i4A `104, JJ5 j iaNAF',�CREI!'1 UUUUUU
'!?"02100 GF;1'1LI'i 1'—r362 001-I21..r, £w CCALL f=�E!CA C`A 5CG2',:`i;�,',y,53�5itiA+E,aCRF;I:�S r}fj(1(10(J 1ri
'I-101)iUU `i�`i'(TH I T_`,1690 r(Y)I-3'2)-"i 1�1 I & m FLIiJ?'NME F'C.Ai�li�,(�hIGNi 6',a,trliE'4•?� UUUUUU V
;,,...UKOl ARNj:* f MARKEC')FG 1-43a;a
I�F.LLtiL(aR PffJ�i f,l,!�'TLi� f'Cla1{�L;
CU{}UUU
I:fIR1`;I?1A'.3
!_.r!i
�
91;4:i13F'3
L!!
L,:l(i!di��
U00UOU
OF; PAR"Ff1EfxT
2
f'F�f?K5
TOT AIL a
t.,U�IG,1
1/J.3f9000
6
11%
ftEC7ULAf"t
IIE�?'ARiMENT f'AYMLPi'i
RE;G15iL'R
PAGE;
1'.
TI'MOR SIT,
9
Uiyl)
I001
CEIlF.hA1.
EIJi;O
IETARTPiM
36
VENCL,
VIAi:N"fh.P!AIlCf
R
NAML
1(EM :
G/L
ACCOUNI NAME
NECI(x
AMOUNI
0
r,%NTAS
F;OP;I,
Y=iS":.
[ q�?",r,O ,
>i,.
?€ :,�h• Ci.[s�N%NG
s3UFP
NN"i4)
x P'OI}
OOr�000
, s0
''—O.t':�Ot) LAUSON PROOLJCTS i ]JO?)
1'� S0I �00 LANISOM PROEiUC(S g06 �59 001—:�b ' 3';:�
'9SiO LOUE!S C0 PA0,Of P3, INC,
1101.; *10 U114 Iq r;wIr�AIJI.E;+:, 1NIC, T.I.,91 9
III
;9-V9 5() VERNER I311EWPAI.. FINE'?
R °! t) rinTOR �� Filt�r!;,?x(.:;,tIOSF CLAHPS:I��UiS OOOOn(�
R M !?OiOR Y V1PF NU'i;,`iUfIali c(RCU:tI GRKR 00000
R E: M MAR V �?S' Eu con) 000000
R ,M MOTOR V BULLII:I MAI) (la"1 ,1)ASONRY IN 1 000000
DIPAR ffiJ
36 WHIM—E
MARVITNANCE
{}no�nrl
iO`ff,L,
rIG,I3G
Rr:[�Ul.t?R C1EI'r�F(Tfi3h?d!' 4't?i'eSLN'I Rf�GI;I'L:fd
' .\li(i4t ti P 99
U1�11 OOP ��E.1dG_RAL.1�U1�[�
1E.i�AItT�hF.P1T; 40 SULLIVAN l.,:NWIt
Pi� 1�APih. !1"L1 C!L ACCOUNT 1dA1�9, ml)(:�1thI'll fO! CRITI;r AMOUNT
AM I�*29906 00t-40`4?O C'0�!'lN,AC�IiAi.. SE'A!d 1.�74�'I;;?O9O 000000 OOO100
ukl�ftl?iME:Pli
��0
Si�_LttJFild
CL�1?l�l�f;
�
lSJ`f'WL,
,S,OS)0,00
1/1l�LJ'000 ?;1G PIS
JIN!) ! 001 KNEW,. FIND
ALIF''6RTNENTit =11?
rE('111. AR OLPAR r11L:N r PAYFoEN I Rr.i:,�;ti I L I
Ir NAME. ): rm F G/I.. ACCOUNT twME W:o+AV�F'TMN l,Nk'r.(;v AMfIIIN'r
"29E"9 �G�1._��,_.E;{' Ufla {f L?PCRATI i:( lfL,MAKCRU,!1AX VAPER 000000 �i,70
05Ly0 U41..LA5 NIMIsN!Cr NEtI(i It""27OU 001.-t2_;�?'?5 i4AGs141:NFS 5 5U(3SSR1:1'T1UCd 1)00000 1�i'r','G
q OCi3 �O I!C.3diUfd RI:.CURtl C{}I1C+Nl:CLE I�29H6'� 001.-,?""5',", IMACAZMESS SUSCR7P�C000000 19i?�7':
r�..,OTJ40 RAHO SHEK (MI ,tr.—;r710 r11=1 CL 51JPPU 01Sl X S 000000 9,nit?
"30 Ir U;(U 51lAC.K T` a7'728 001�"�'-"�?irt 41 t, M BU11.p1N RtrR1?: l lr',t� 000000 1.7, ri
'i`!1?170 R! :[NLRT Pt3PFR •, CHC1f1GA 1.. /:.�r'?'? 013i1.- ��?6`4 CI,.L':A RN!i SUPP ( L.FAN1NG 5Ut'NE..1.E3 000000 L' ), 17
0,''3 0 'ANGER OF11CL NUPPLY 1.-00617 00109 `:�?10 C!F'FWE SUPI'LI PROM F011 LASER PRINTL:R 000000 170,00
0�?f'i0 UNGER OI-TT"GE OPI'LY -OVI17 001- 521.+) OFF+:I;L" 5UPPI..:I 10P CAC?i 000000 56,43
Or?" O SANGH OFFI:CC SUPPLY F001617 %01-'12-5210 LFF>CE Sl,!PC'L1 CUPY PAPER 000000 05,00
,7 02TJ0 SANGLR 01*F* f C E SUPPLY 1-Oi}61.7 001-112 1132)10 OFFICE 4iIUPP+..:C JJT;3j tE SUPPL ', 000000 G
U(..���02G00 STAR BOOK SCC, 001"ie'i00 POOK"D r2 BOON000000a; ,6 8
'f1u.!;:3'1!1'J SANGER PRINTING COMPANY 1--C7068 001...4,._5210 OFFICE f111P°LI P;7'f_ 000000 33 /13
03C100 DLr!C;(.+ `C'?:19. ,1 C101. "s' S:?-14 OTHER 0VPL4 AT1. `M00 BORROUFI' CARDS 00000�1 77„Iw'
«s5"t0 ._IUfI;C PA'fPdF C-1 120 OOi-E' 7A1':r 01411FR !:IPHATi J011C PAYK WHO :300:Op..
10 JiiFIN PA't'NF.. 1�2974'0 001-q2 5215 OTHER OFERATI UPC.RAIIE 2 486 COMPUTEN 000000 1000,00
4l'-jj0 MICRO MARV N1 ASSOC, I../q2";1 00)...,,t2 111,'],Y) 00FI(':i 1, DOOV 000000
"-06050 'JLLILC UY Cl'CLiNG I %sh�?169 00'I sl2_6O'A0 BOOKS " OEM 000000 11000
,
,q._0+090 FACIE (IN FILE 12215`9 001-'496050 001LIK5 1 CJO!.'K 000000 641'0
;?'701EI''tRNING [.!`;, ? :Cm?'tG;' 001-�#? G.'P5 ClTHF.R t7fCCiAl1 R{:i1EUAl. C.l'llEfit'AIR7L 000000
i)P:PI'IRVOI I,, Lihrilry TOTAL; 1:600,1)
Rai*?Ill_AR DEPAR-i P EN'l PAYMIN14 RF.:1,11,1 i k R
PAGE: ; I
!ItIfEIP I�r i•, ;,
4,
'iJllU G'01 f,E�PdF:I;AL f'E!EJI?
Ik_ AR1'IFOr. Ail r amr!irrn '.t Ccnt.r;!
!l:A P�AtSE 1'rI:P1 (VI_ ACI'r#N] MIT, YESICR:!.PTION CHF(IR, APOW111
" {!�";7r) L(lur CommliquIz, I.EIG, T 'e!Q526v OOIA4";29." BIMAJING 4UPP [;`UMhiUmf lY CF"tTICR EIUIi_BING S011P 000000 1.41,26
'?_Oj`r70 l.Q!,!! 'S [i)r1PAIr)�E'':�, 1N1;� 1-;?97';43 00"4-49;-:-i"13 V�iJTI..[l�N!: '41 1' k3tlllh RJ:PTGa,t;rJH�';1- 4 .1% 000000
l�1
9 01 '%0 E.Qi,�E:'S C(1t1PPN1H`>, '1 :!0�-4A 5;,�.t� R !i Elh�al..[i1Pd oa..Ga?dii w�LlPf'I E:':.• COMM UNTI_: 000000 A 4�Oo
E!EP�RT�iE'idT
�4
Comman:i.�y
11�an•it�r
t!Erll]r�R 'il_r OOI. GE�I�rR,•ll. i'Ellil
1/1.3/'000
0,,1.6 Pil
ENDOR SrT;
912
UI11 ;
00tl3
;
00
rn1E:RPP rF fHIND
id(ji;lfii:: C r', T iril'i All
ftE:GiLAit 0GPAR1MVN'i F' yrEIN'I Ri:GtBIVIt
PAGE; 16
I:i' }dA19G; 1TE}i p: G/L AC('CJLiNT NAME DEs,L:R'!P11(i}1 Uiprhl� AMi(llINI
i 011 n NEIf�iCf A"5nC7Ftir5 % >gI is c?0(1 00 7 . F}1rI {.rr�; frift 0}?iC�f�L Pf�if! f:i;t, IF'E D00000 1.�:,'ih,h„
}1EPt�g•f?�Ffdi
00
Nfl{!—(7Cf�aRT"t�rElTral_
TpTAL;
10,?'J��Gti
RRd(i§ %C 9
Ayf y D 9
lWR ; MR a7#gyFmn
R3 Nay9;(wRdE
9
ik
\
tE
QR!
yLyRglNAME
BQ998a
IBRt
:|!$f
m «
9§
QylRk@yRnRE
g
y
C9yy§
WC
9 g
AV giRy
J 2
g y9
0)U M0
9 2a
y9BagT
i kySmggia
yiAa
d 24
ReZ900 >% I'll
EyRR»3#ir!#9yE« «O2R P6b G
fR6 «» 9
d# ; 98 EA9RQEEAi
±RRm9b @ G«r 24 S9 G adl
fR NAME RR! G& 2BRR 9¥ QJg% RyR AMOUNT
..��.��.
?�y4y $RF D»JB uyJy9G SR mRGlyMS CC Ryy Ca
±9a» ' D99» yyR�93 �!&&yyS +)RRgR DUESMMy 2%S
waxy IWIR4R 9I#im C(P67 D!I & wylC99 7 DR y9O R1,11R R &rJ6a /NyR»5000000 I ,9
«G RTNEN!9 Q«r34S6C 1 dyP gKm
.�'1;)�.?!!oo `'fil) PPt RE:GULA.R UEMRfPff:P4'i f'��t'PS�.N RE01:51E;f; PARE IV
UN OR sf"I'l
I►fli, IOo8 E�PdTCRPRISf f�llt�li
PARTliFNT; i5 Aidwinisf,111> .ou
CP;' P,AME ITEP4 111.. ACUUNT NAME. TiUCRIPTION AMOUNT
=11O0J40 NAT:lON RLl.NT 1 '620001 NO -,I .5310 R � M HUiLUM RAI,k:`3MA „ 1fllf l Hlclfff' 000000 41A
'9-4Mino AIR IRIICH f'A� fNk 1 ?`r'ylt ot)' -1"�- `AO 111A"IiQ�►} �H' 1`66f.R± 000000 113.`J2
'1 0r)1%o [',ti JAPdI, 10IiEI.. & cl{Jf'Pl.Y 1 1?409 009 J. �24 Ctil►Eff fliliRA`(L CLEta?�JPIU H�0f'P1 1:f:'.fi 000000 11? 6413
M',*00470 CO JANITr1RAL & .'Y11-PLY 113433 009--1`•5214 f7THER OPERATI ROLL MN!31._E Hf3Ll) hf1W1:113 C?otHO
,�,..ri0730
rtAY-i lE1ERB,
IidC,
I-�? �R19646
O00�JP,�`w'�210
T_01t?90
RONALD
J,
NFIMA?!
02 00
!ANGER
COURIER
R
I-MAO
o(de-1`
'" 'N
1 -0""0
GANGER
OFFICE
SUPPE.Y
I--o061;:
009-15
lie
P
M1UiMITHE:RP1
f}EEf. r1QFIL
I-XIe f ;
0i?r'
J.;S-C
N, 360
Ijto
524 5
,9,.!);.;3,, Tk ;,TATF (fIRECTJRY PRE.5 .T-h:�45
LtFELL:F SUPPLI 2 4[_��1, RAY 'IIMER'�
00000!?
Ef3AL. SC.RL'IiiE NN(1PlE Cf1P1F -rLG:CT Rfi:fa;. 000000
A[1t1GRI1:SIP!!n (�LSt1LSLt NLARIPlG (dAilTLJI 000000
ICE Su PLI , ACEA ; P1ITE{ 000000
Ic.LE:PHONE f;ER 111Of3ILt: IPHONES 000000
TLE.EPdR7�±E ;:;ER iiCi Ru f_I'r1E
OTHER OPERATI PLANT- RELUER
Ok°E'':',E IIPPL{ ;?000 Er7IT'i;OP! f1iRECTO¢Y'
Iii;PARiiiEPaT
1.
Adtt�?ni�lt'.r
ion
000000
s''00000
000000
J.250
'EPdM.'1f11P !:1'; 'r'`i
IIi1U I
t ut1(11 -IMP
If PA1tTNEN)i 1.9 1)il t:t !'['OCr?'i'.i 1. 11'J
PdAP4E I`fE?) G/L. AC".1'fill�!'C iyA19111 DFSCR'14
if17aii1 f�PLCI;k A�i[lLHdC
9�0070 CIACA14Ali.(',C[ihi, LT1) '/ oOf!-1.9205 CIAIA C'R IA". 8 'If M0M'141LY' P)A.IN ILNAPdf.'1:. 000000 1/4
,y5_i1(}i:3t SAY'-iIPrER : IPJC;, f-3!L1')A46 OC�r3-i� 'J?In !)l=F:+CE S(iNC'I.J " f)f:'Sh C1AY i%P°iNC��; 000000 :,l,,'
0?`330 "AldULR UFh`).GE S1INNLY i41062 008�I9-Y)f? QFEIICE:lIM,i CANWE L.AIBERT 000090 1Y400
'y..t1`w3T) SANGER OFFICE SUPPLY' I-+JOa?9 QSt� I9�:��'IJ 0rj:IfCE �1)i;'Lr VIV ;�(1R! 000000 ?,S' �
tt?9?I UII:NINIP C!FFICE
(,C'I�'i(:C �,1"I,C'!,I CLNY PANEL; (Y GRt)�'td C3A1;
CfEP%tRC1iP�`rll
I9
f17i;?
C'rccr�=.=i.;t41
i/13/"Ot)U 6 11i1 RFT�fJLAR flf:.l'AR7)1FN'T PAYhSh:hll Rf�':fi.�'fER PAt,ft �'�
'T.:" DOR SET, 1'r
11"'PARTMFIff W, Vehicle Itai.n4d
NAN'.'. 1TH $ f;li.. ACCOUNT NAME OFSCRIPTION lNFrf,� WWII
9. otVA,*,Mj CJNTA rOPR, �,491 1-119256856 008.-,f..G,h6::a rld"ANING el pp MAIfQ NO t 60000 5,'10
}1.°i�7(! l,.tlx)SO!'7 PFtOOIiCTC' T I�dU�?:?7r) 1i00_:36 a 3?5 R dr '1 M01 OR. t) Fl15Ffi r )'II "; 1-11SF rl_Ar1lM Nl.ITS 000000 6 1:1
"1 O''t500 I.AW.`:iiN f'ROOi1rT I_794h"i 59 t)QO-3h-;3? i R ,t N MOTOR U ROPf ;Itl.)I:: !!�'1'.TCfI,rI.Rf i.11 f f)RN,rt OOit000 1. i,1.'t
()I!;d/ !.OIJE GOMPAhf1[' IfNc 1 ,".'J:� Un) 3'-;"i ?` ) r' m mod!`J! v ;)`i' la 110RO 00000 �)rt
f.C�lJF'" f'OhiPA)!1_L�i, l�l), l ... 29097 008-"31)"'32tJ R r4 M hi0(0ko it 1.f11%ll:'S tcomvttfd!:f:s 1,mc 01501100 t,4/1
'''?-0";'.`i(t tJf)�hlF:fj CbiE'ty.lf;Al_
r f"� pp n/ G-r-ryr
OFf'ARfN):'t!T
'b
ttefti[;li�
44�tiu'cr�liatt���
1 �J;,'• ?000 3;1.,' Pl? Itf NCIIIT, OFPAR TJIVNT PAYMENT R(:C:C C1E:R PAGI1 `2
'FTi 99
*UM" ON Fill fERIM It
'�F ARTJfE.IQ•I r 50 r,laGrar
FJ!' MAR: La,M z (�JL ACCGIJ�lI J4AML OESCR:CPIION CHEIT3 AMOUNCf
-n00�30 ai�FF MORR?•`:a 1:-;)994a' !)OC3 c�0-5 r,0 R 0 OTHER R(.:F'L.AGF FiRASti OiJ H1:1,.1-.CRf: � On0000 ri19160
9..i},�,�,nn r;fJMJ�r::Rcr.Al. �)rl!Ylrr
;g._Otii/�0
IiC'P?'fCl°1
1"I;!1rbtY N(I!J!3C:
J.-`q �
C?t)C•-`.;t)-;?�'0
'9 0JOJ0
'9A).0P,
F(J
I'131=i11;:
f
't; t+E I!l?I_F, u'HOP
'; SAOGLI SHOP
T-9990n
[ 155?
C'OG-50wU;Wy)5
008-5rJ-5'44C
''; 'J1010
CAI_I..'C1
TJiC,
tV-5=.ht �7',
005-50
`)::, r
19-0.',.?'!0
RIC.AJ10
TRL!G! 'A?T;i C;:J,
I°-'04' 7
008-50
.;;t? i
;c:' 01 �+,9i} Lt;(JJJi I.AJdO 1'—s 0�•3(,c? 00F.- 0•��i3;',`i
q..01.500
Lt`L1c;OJ?
J'ROii(JC;T
J. >QO:=;v
naJ-n ',S?;;
0
LIM:,
C,OMlAiillf�'a,
,ut<<7
00?+~':,0 `,�
0
LC!lA '
C'C'J1C i. JtE':
JJJ[;,
"ii ),
00C�•.`t
.5�0
,
OLO
LOU1r n
fa'JJiCAMIfS,
:CJdlt,
I,811
00'3-,,0--,,6
(•r'IJL'S
C;f!MF'PJ4?:f:S,
Jd1(;,
00; C.�,3.'`:
r 1 F:L
J:JtiE! Pl'
T ' 41 `o
f (1 l; 500
{i;!:, 3o
(tANUR
OfFJ:CF. `S1
PPI,,Y
1: n0 )"6
0DS : 1 0
yt37IC{';;
,r..053(.1156
0(Y 1i0 SSJJ,'J
l;,gyrjn
/81.
W.11011011LvV
1
3l �. 111
,JJ�„`w1C)
U' L) Ta,i ••.) 1iv
...
0; 100
Cr'MIli'�
% f:;.;pEla
L''0� `w�0-5:)
:,;
,,;_.0,?4Grr
";UU IIIU!:!.:,TFRhJ
[ E:L.I.
OHM,
f 99 ;);' ;
pn1; C,O ;er
,Y
02g20
TRACTOR
'AIPPLY
CO,
): 45210002
0NJ-`iA
>'9-02`J9rr
UhdOf;1•trNUJPtO,
iNC,
,N
0?y';it)
UPPER
TRINfl,I
o,)y;n
YERJIEIi
CHL:(4IC:(L
1'i117ER'=� fir-1(;C:Rti 000o(i0 :`;",:Jr,
R sJi €;LJII.I?:iL+ AO,lUS1• LlE.f?'i Ah!"fJ!::IPA•ft!R 'u'FIOP C?00000 1.�1,?�
R Pt M PUJ!-ITihl KNT !p M011 000000 3,8
ft M OLJIL.('t%tJ 1,CF J"r11f:1; 0C1n0n0 'S,Ot)
"3r�FC1Y Fr!J?PM CIOIsK 000000 1.;?,00
lJErrRIJJ6 F?P('i,R a ; !F:r'?i�" 000000
UkftRBT)I APPAR 5 PAII; .JE.AJ!S 000000 '.ti', "l5
,';
tJi if01•GJi Y
�" FLASNI_IO(3-iS• CHnR:CJ;13
000000
4?!,'l�'
!?
t; ?i MPHOR 4'
I S'01(2-G"'/, 1.0-Cw v PTO
000000
tr:1.,:.?S
Jr li Jil:}il'R !J
2 16 CHA:CNF3
C'u0000
351ti(r
R t, M �JOTOR Y F'!.1515, TI1-:c,1-JO SF: CI.,)11i1�!i;�lI.ITS 0000t1() 1:', )
R N N_OTOR b) ROI�F,t�UTS,SU"CTr1l,CiRCU T fJUK o0rUM) ;47,01=1?
R . 'i LiTII! R HLCII� �YI-ILOW C'.AUMIN Pr1M! 000000 "';,SG
dFARSM:� APPAR G1.!)YEsc:! 000000 "i r4)g
R f: ;°I ?'fOTOR (j CClNC SCR ()00000 1. JCJ
R 14 J;OfnJt Y HYl' )!s?'aC',`,AfETY HASP)4ilrY PYLL NOW) is9 ,b
'i OTwFR IHFRMOSTAT & LAPO!v MOON Jr;7,40
!;FFi:U SUPPLI 19 FRAMES 00000n 4(),;?1.
R 4, i OTfa[ R SJi),IIJ'S 000000 0 01-1
R z M OTHER `.;,'b,';',50J6611 KIsY & IV, JUw;H]: G 000000 !i,97
R °< €i (ITHI's'.R " SACK CREND: 000000 1.3,96
R r ii f.)•THFJ; I UFiiL.R SPRAYI::R 000000 6 99
!.CLL
111AR FH(JN
M!:iOIL.E PNONkS
004000
:,:.r,;
r,
UI.APIANO
APPAP
;; f0) T",1
JACKET
Oo0000
169 ,
W
R z,
11 �410i'06' t!
NTPPIP6
0111 Yt-1LYF !3HAMUR
000000
WATER
PURC,HNS
YOL.INF, «
01MAN11 rHfiaRCl::13
000000
1.,6ol?11
J
rOJ!rRAGTUAL
S
YnLIJliF ,
OChiAtdO CHARGF
000000
7 500.O0
R �.
0 00TOR Y
? LJr.IZ OF-J:CI
R
006000
1,4,99
1/13/2000 .e;1,c, PM
9:NOR t11`1; 'F'1
nNFI ON ENTERPRIt 114" FRO
G!1LA1 fi(:f'('tlifilE:idl PAi'tdEld'I IiLGI" 7 It
EN'NAME ? IE}h 4 C�/L ACCOCINT 1dA?fif: DC`-f;ftl.PTIO�f CHI CISp AMOUNT
0sp;'.,'l0 hiAIER PROIlUC1S ItdC, C-0"O9;_}9 00P'-bQ'-'`.1;360 R 13 OTHER CL MT P COMPicirlL(} 000000 G
41 n;?9tiG UA'iE:R PRODUCTS :(f�L', 1~ }?�'f1 0013-G 'j.37' 4?Ali.:f; Mr iE:id d, rAl-U HEX OOOt}QG i.(J,t#a
(-0?(?t30 idA11,R PRODUCT 1NC, 1--'4�_'v'.0 0OR-1� '',1360 R d, M GTIM IFES,VAUX"S, M11"IERS 000000 169,6i�
'?_'02,"}iS} i,IATEId PRODU!'`F I:N! , T r;?�`_i`''" ;703"'S0-ia i,JA'i'ER 1'IA:(N F; t1AiUl,'= 0t)t}Q(}G 13'',QO
029C0 hiAlEli PROIIUCT3 INL', }.-:?4C�,'`'3 00#- 0-':'.�3� hAIER fiC:1Ef? t� 1CC5 ii"lkR QOQ(inrJ 3{1,f,U
r 0;?'"JQ 6?A'I'f:.ld PROt1iJr'1'S ING', T. i�'CJQ t)0 -`;G i'35G Jd t`.: ;I 1THE ;-(EII R':3 !; L i1s 000000 ",' O
1 ,� 7 . 1L 1 f).,. t. t: .} :, 1 I `)G (1 - 7T (+1,7 r}f 1 J'J
'. O'.9F10 P6.II:K PR[lRICf3 1.MC6 _.i0'M OGc, .0 ., ? !!A'fL'h i,L'if:R � _,:(#GtO,.• C)3 :.,:Cf, , tJr�0000 1,140 'lti
n r3G iJAi'EI'? I'nililUC'!'a aNC; I ,A982`4 0GS-50-'u�'3y0 R N (OTHER LIOR ME'1L:Rf3,E?UX Yf" P'SPL 00000E
!dAlt:R PRCiDUCfS 1NC, 1 'kJC,ud rrt)D-`.i0-5�3) IdAIC1 ME'1ER ip I I1C,NC:'fF*R4,SJ0):,Ptri; 11)K 000000 j/Q$, �}
1NC, i-;t53S3'3 AQ;3` G-J:31i'i WAFE!? iiA(?�? e; L_O(3,lik141t.R5;E#'-1?.,t'lr( I'IPrW 000000 !.LE',00
it r�'f11 cr �`, _r'`'�' .. S �, '',c 5
0AfER , O UC•1a I,Nt" 1 .., rEl,,,., 00c G _1,;6G f( Zt 1, OIHLfi 1,1i1 ,1,c3LR4+,f10k,r(N f it E 000000 : ,13y
9 i72'f'OO UATEId PRIJUUCf'i INC, I-'y`.13J" UATLE MI_lEN ? L1.LI',,MhI(.fta,NCi'.,i(11_ PIPE O0Q000 1,1�I:lp
'( 0;'.9n0 1?ATF';R f'f1ODIJt,Jf ilvf:, 1 4?(,10'1. 007:;''3i)-;<{h0 ft t, 11 OTHER is SnD 90 000000 100,6?
10.42"80 tIATER PP0P CTS INC, i' ;?G10 1 O0S-5'0 if,'Jt R & M OTHER +1 :?irAY CLEAPI O(JIS OQOQCQ :'ti,H!
(;.1029C;0 UATF:R PRODUCT 3 INC:, 1-261.091 004'-50-'`::S00 R & fi OTHER C:'10 90 000000 pllcil
U ;'1C:R PROF UCFS WC 1-261,0_1 0000 - ;} i�360 !2 L; ;1 i�THEI't ri 13l_UE 000000 131. b
c' 0?9ct0 IJATER f'F;OOUCIe, INC, 1 "E,10?1 OJC,'-5Q 5,"-,-,0 R is fi OTHER 6 CE1.Jk:.f; U�' OOOQOO c: W,
4" 000193 DATER PR0OUC I S INC„-"b1.G,'! 00}'-5 } ;f:360 R 1 OTHER D 1.1/8 000000
M0 PRODUCTS INC, 1-261021 00N-'50 u(:�0 R 5 11 OTHER C ;35 OLUC IE[ 000000 4 7
0';?9f30 41AIER PRODUCTS 'IhfC, I-),'61 8 0QR-' G-'W350 R E, 1'i OTHER 1O MEtaA!_UrS U0000t) 319,9Q
0;?PSg 11ATF:R PR()DiC:iS INC, :: "61Q?f COC:%-50�5:360 R L: 11 OTHER FCC 000000 1.1.4,Is,
-0"il'J !JA'fER i'w,ODl1"la .I!'fC, I"In iG"F 00f'-�50 r t'0 n ii OTHER r COMP C'UP 000000
S' 0;:'0"'0 1?AT1R PRODUCTS INi:a, I-C?F,iO;(' :00-r0-5:rG fi !, li OTHER faiailF' 000000 .1..0,'ri
0 41ATEt PRODU(al� %HC, 126.1.023 �Ot- rJ "-53,�n R �, it OTHER 6 4"�L,D '150Es ELL H;?H 000QQQ O,L"
(:''�t) hk1IL'R PR(!DU(_f�; 1:NL;, 1�.'(1t7;3;3 008-'``(i iS60 R i4 U(HER �M (T U;,7.4 f311SH1:NGa 000000 1f3,;3"_
S!) idATER PP,Of3!1(. TS IP!tw, i-;'Q1031 00'' 5'0--,rM7'? UATI R METER i, 6 RECT CONCtf TE: l!t LIDS 000000 ;"7,4}3
'c' 009t) 4JA'f ElPR'}DU(:I INC, I ?610t;1 0013-Ci(7 'ac", 0 f; is 11 OTHER S1';XE, fCC 000000 ;'':I,(!7?
J,)_.('t 11r„1f i "G.G'7 :"`!4"` `(' �...) j ... t1.. r. !',_r"7 ii "'.Cf ni:"GC i t3 ''i' Ci li Vt' I,1 1"Y OC !:G ('� t St7 14;
J,.I uJ JA`I �. i; P1%ODHu,a IrJ,.., _ ,_r;..t}iit OG� ..I.1 •.3,37,- :t;lE„ li,_i�„ �_. ,(„ „RCJ .,/,... ,.r1D,..,, 0-01DOO 3',>
'9-0:1990 UAIEf; PR0[if 1Clop S INC, I-4261061, OQB_,510-jM0 11 ': 11, OTHER 1Xu ["CC 000000 lk?1,C(}
".Il OI('y 9'T`yWATER P?(DUCI;I";OGQGOJ ito'.
S; OT 20 DATER PROOUC S INC., .1 2610O1. COBI.,50`'1;160 R s, 11 OTHER BALI, VALVE 000000 96,J0
?9 i};?u;10 UAI'ER PRODUCTS IItIr l-?(-;?35'1 Q09--"Q-Fi•`3G0 R L, ii OTHEfd C(?!iP!_1.'r!C'•S t; CLAN11'S 000000 90, ?-1
:9(;0 1,1ATl:r f'Rf)11111':41 1NC, ): '7(Ta5 0Q{' `0-`i;160 R 1! 01HCR CLAMPS,CEI ILn)q E.E..,%,P:1.N:; 000000 9f7,r)Q
0?9;30 ldrilER FRODIJCI'. IIJt;, 7 ?5'r''39 OOf;..ri0 ,;?GO R �: ItTI1;=S' wew.,%1: ?�;,:' ?; '..?,)?:3?Q;"A1(3 ;'. 000000 {r0Y,70
(J;�"9(}0 4.�A1fat PROLIUi:f'w� 1_NC, i':'°9�,9 rr�Lt `.0 i�3'��5 IdAiER 1IAIN t; }57hii 00000E 1l 211.,'�;4
,9i.',i UEC#D AUTO PARTS 1-11.:?'S O08';:?',�'S !? k• i'1 ilil'fCi! 'J OTL Eii_IEi?S 000000 ;',t}'.:)
;U.0,9..(0 C,TdO loITIFf1,, -"xA.0 r! O,n,E.IErdG AF P;R wn I,111Ra j 4,•
063:?0 TX DEM OF HF:ALi!{ 1-'(?!;71. ()()(3rWY?77 faA11=F 'IF( :I NO IA 'TEST UAI'l.R 000000 1.1A,Oo
07260 CARROLL. fWPLY C 02)''9b30 00B-540'-;i210 ('EE1I:f (,I1E'Ill. UltIOM3 CODE 000000 49<<, 7;5
_.. r .1Gr?'0 CARD!)I.L SUPLII _?9'3'0 D[14ICE SUI)PI_I 10 CHI_(JR:IK 000000 819;#, /5
i 0'J O0Of—S!6-AS?;3 11THICAL. SUPP CARROLL, SUPPLY 060000 49 ,'!5
DImFY�RI'#iE'P!i 0 Uat:nr
IDTrIi.;
!i!;,�,!OQO :',�L, f'1! I;k!'l!!_F1R pITARTH11�l'i PAYi�R,I RF;t��;i-IL-R PAR 26
IN 000 f NIO RPfi1S . FUND
!1.PARi77FAlT; ,;2 lRl W ter f;r1I i:iu�t
I fs!' NAME. J:1CM F!/L ACC OUNV14 ?d!?OF. CiE 3CN,IPTif.i�i CN( t'K� AMOIJ�l1'
'�J OQ;J00 Cn5€tw� ti'?i: 1: 41797�1 CiQ3 i''G{"1 f�,l. CTRIC IV Get `�IRE:ETi I Li;fiNl.C�al i'R11:iCC (1Qi)QQQ 37„�
et
CiF:?iT011 TROPHY H911. SAFETY iiQUIP°i ClOCK 000000
r; nQ;3�,0 f7G:1�T(JP� Tf¢OPUY IIOUs;E !: `;�� �;; nQ,!-k.- i�'bn SAFFTY FQ1.iIPti 0,Orr OQnnpQ 11',00
. A1500 [AUTIN PRODUCT 5
F5ti•Q24Q0 sm'o(Tli,s
`q..tax';' 0 VERNFR CHE4MICAl..
'4-p?��F10 lJFl1T�R Pitl)C1lJl;T.`i 1:1�G,
M NOT!iR V I"!JSFS,f1US,WO F QQQQQQ 13,711'
R Jr H OTFIEP: 6 146fis ON[, CRI:TF. G`Q(1iQQQ tn1011
R F, '� f`iGlllii V " (J'17 Ilf:�'.[Cf:"fi QQQQQQ f�!','9
,r.�;F:F; ?ii=�l1J 1� QROi� LIDS nQOpQn t?'�,`Jt!
ataFeTY F'tjU:CI�'i htaF( i.Y r�W�RDS QQQQQQ ;?1'�'Uft
(i ?< M MOTOR V Q1.0I,J PLU68 O00000
Q:PAi'ic�E�!T 52 bl��, bla,er ?;n?ir,crial� 1]i�!.; 9
1/13/2000 ;16 Pf! IiFfiULAR [1(PAR, I'MENT PAYMIRT1 101[3:( [[1;li
;U-(ClGI) ,115U 1 99
UUH C:IdTE};PRJCL (Ui;C'
i`:PACt1'ME('!T; 51 !(���ie �t(;?'tt,•,, 'j•,t:3f.?�l�;:t11
LN' UFM G L ACCOUNT NAMF. [if �"SCR"!P("1U�! [;I�fEC(;� AMGUNf
9 {W:o ('01T7�lCi4Tr REw.[:f,RCII CG ;I-GJ.1&(t UJF 54. '5 2 23 CH[g fCA1, SUPC' 1UU L3 GC!GR GRAN 000000 4111 00
"?-{1U;,ru ! GilTJ.P!( PlIAL Ci(= EPiPC11 CG 1-61.1G'� U(?3 'a.WC'i??3 CI ct .T4;AL. aUPP 6;'m GAL UD GRE;ACE_ UUUUUU 3f'!,MO
' Up6`:U CGN14:PtE:VIAL diE:uFARCH [;G !-ci1f:C pJG J4 Ci'3 C(IC:I''MIA". 3LP" ,i S(11Aftr(7 CAN • C'pUUUU L'9,U{r
">'. U i 5nU l AC�SGtd PRGUIIC"i {3
IE:I..E:M r TRi'
1-7406559
000-,,A" 3'
(? ii MOTOR U
ROPE',P�UfS,9W1Tr_.II:C'�:Rr'U?T
BRIQ WHO
2
UUG- A-54213
CONTIRACTUAL h
TTMEA LHBGl;
UUUUUU
nnUUUO
11.,UU
Tel
1,`.i U,g
R(:.Ci10AR DE.[Its INIfLNT PAYMENT PLGJS(LR PAGE; 9'
PENDOR SET
U011 00,3 fNTFRPR1.fiF FUNIP
11�Pit) RTMr. NIT ; 58 1eci-rit: Rep II%Iflilt DI
NAMEaTEM G/L ACCOUN'T NAME AtIOUNi
C)(j7'$0 A11 'IC1lIC;N FAG1:tIG C ?95'7h t)OCi rClJ. ?`j PAGF..RG PAGERS tiOGOto E1�!„?i.
-t1r,1J0 ADtJAN`fAGE ItI: i UTLEif RE t1.;J tl�; 00E;-5Gt I,"-, R !, -M NUOR V DE!4 GO AL 0000 U lOf'), 0
9A031.0 PCT. tfT:CflANZrAL f-LGtrP,?. vOF .s(` R 11 M BU LO N ADJUST HUT NiffICHA OR SHOP 000000 1.4,95
'H 0UY0 13:fL1.. UTTER FORD, mcl i.-G%}j 78 008 'i11 ; 3?5 R r/ M MOTOR 'J 5Tr1R1'[ad ! 000000 1
,:�,..r)t7"00 C1N'Tt15 rOwR, 1'r9? :--19''S6056 OnG,0-31.0
; irt•'nf�r�+rvG f�l1�fMr-.Rr1Ai.. rE!{4f .t 1�E: Ei 7.-.51i?5N 00C?•-51;--L�..��1Ii
i' 007`i0 IIhA!.4.R'.i t:L l L!i1(:; ,iiPPI_ is ,!J 1 ,�i;�4 00(1 ;,G ; 020
;S,..UGC36r1
;tt..01)06
DEN-i"Oii Tid`lPf1Y
OI:.N I ON t
ROPf,Y
WOIISF
POUSE
T--5#5c
t. ;4`,•;
OG(;°-5s; -�34'
000.. (;
?^
r 01:i I 0
,1'i 1r PtfNA
I T C11E:VR01_f1
T
•),L, 11ATTHEA
PM '1*NC,
%--:3275>3
OflIII :;,C3-1f;?A6
;+j._01500
LPII!SGl'!
PRODC1Ci!"i
1. 7r?0�'�?74
GOCi--I3—L�3r"i
?c!
00
LAIa50N
f'RI;CUJr75
):147406 i5;'
000 5b 3:% i
0RAD
O SHACKIf.
;INN z,
-G.?;300
l"IN :R COUP ER
% 1.9774
Stffii R OFFICE 'I WPLY
fIIINIA1 ,
19.14n�r300
T 'i361.'
0? 10J
smTTH `S
5 610
+It
?1t 0? 1U'�
5fi7iTI, `5f
--,51171111
ifs 0#9460
50111PD1L.5'TlRfd UAL 'IODTL
T-7999'j
,g_G"690 'I'Crlfl. LNI
r{ �:'7: n TEXA; METER ', DF;.VICE
r O a1��.i17 VERNER CI1 1,11fAl
00Cl-58-f:�4''i0
00f1- (�-E3;3.1 ti
R b M f3L!iLE1�.1? Ml1T5 t, MC1P nt]0000
f..Cr15E EC?IJTPMf TrE: MAKER 000000
C!THE.R iMPfiOt?C C'flhlilL!IT,DLfi fr('RAf{DEIf,<?H CE) STR NOON
OTHI=R IiPE!3�iTT rLOrK OOG000
O'TffF.R 0PIRf•1TI r!..0C11.. 000o0(r
I ,Y 11 VJOTOI V 101PUTTON Un0U0G
�AfV'''TY F0.TPM ;' PR l?.010 YFLLOW,RUGTIER GL.OIIE:S 000000
N M010R, V f BFo,,Tf S.HOSC: %LANP ,NUTf3 NOON
R tv M rOTOR V ROPt ,NUTS, (IuTTrh,C%RloUf T RRKR 000000
OE'hICL" SUPPLE PHONE: I_TNI SPI_ITTI=R f-EiR F�A'`; UG0GU0
�CCINOMTr gFUF_ fiFC ;PORTS PttGE,N01.7DA1' A.[f 000000
OF'FaCf:: S'IPPL l: TNGEaf i;ARDS 000nG0
[1TNEi ?M!riiCj1ll: 1.0 CADC.F Tif:1TAP'Li:> O00Or1t1
C'.0 OIliER 'MpRr)tl(:.:3 4)gY PL UG`3,LE PLUGS 0f)t)000
006 5p-62?0 OTHER Si{PROVE 150 ROPP f100000
003 5G 60?'� OiHER 'r.1PROUE :? HANGER STRAPS 000000
110 R IMPROYl-, LOrK R:tNGS,fdU'f�i,trTPPf.rf::,,:64'/ 000000
003-5E 61140 OTHER (%PROVE 1. R;i SCREI:!S FOR STORM UAPN.TNI 000000
(?OG-(1.. i:•.'0 t f:LI..III,.AR TEI.E h{Gf15LC PNGhdE r Gt)OQOt)
445)��5
0(jfl-:5f� r,G?(1
f1THE:R IMPROIJE
TRSPLf:X rAE;LI-
00000ti
i; toi'i'
00(1 `r `(i)
14f;'TE'R MA1N'Tf t
1i IEIT b Ct`rPAIR SSfdG1'r. PHASC
00000p
,`,ti
:t0016
00" `;I? ; 3?
Tt , N MOTOR v
:' DO/ 01::-% IF
OOOt10tj
(�,'9'i0 11.`tKJ'NG C!E•h'rGf� PW,ODUGfS-10!�5407 00G-8 u��21.0
,r+�.•0'970 VaKiNr CaF-F1.CI,: PRODI1rT!�, 1-IU.`".407 OUf3-5f;,."1n
>4+ 0;'970 t11410 OfffCf PRODUCTS i.-•i0 40'/
"i N19;O YH106 GFP" Y PRODUf!13 1-1Ci 407 0G'i (; 5^1_0
[1f F'!CE w�UPI'Ll COPY PAPER, PC15ia fS,EN11j) t+PEE 000000
Of"1�'!'C.F. SiIPPI. T. GLl1E, TAPE GTSP,F.7.1_f-- rRAY�; 000000
turf )CE: PSiJf'P!.l. FC1(-EIERfr,! TI.L C'AD:LNE'!',L.IA. TAPE 000000
OFFICE SUPPLY (41H C. OU ,r 0,1P! NS 000000
1.410
(37
(37
1/112UU0
a?,1-6 PPf
!I NPOR SIT
911,
'!JNU
cUB
PAIiTRiLi'dT;
5G
FNTE:RPRISF FL'NP
I.loc!Iric Dopartmc04
RLGOLAR UC:PARTIIINT PAYMENT RF,61STLR
PACE ; 27
I NANF ITEM G/E. ACCOUNT NAME Uf.SL'R+I'T)C1N CHI-:CKI MUM
",429'0 YU.:ING OFFICE PROULIC;('S T-1tp-�4U7 00B-Ct8-``S21U OF'F)Ci (44UPPLI 2 URAWF.'R CAU)NFi,ACCFSI;ORY CAR UUUUUU 1.79,0
;t; -.r).1;J)) I;lLoD A;WTO PAR i a T t 1 65 UU8 ,Jt]-v Ald I 3S hi;iTOit V ili:E I Ill I-m ;G t)UUCUU III , Oi}
'9 U0U2U I,tl:'CO )-It r,F;17'r? rUC-Illi r':t}?U Cll'NI:R iFii'R(1t�F 1UU FfA(,Clltdfw EJ(1LTS UnUUfiU ;!,t1U
"'�•••U,3U?U WICCiC7 ( I,)79-1 009 `.3 tSi,''t) i)THER IMPR(it)F 'w F"0 ST'ANUOFF HIiACKET'a Ot)UU00 81.U,r)U
G81791 UUFAIHIR )01PROU!"t )UUU' ALUM TRT.PLE:X UUUUUU 6. 00
;' UJU3U WFSCO ) J1794 UU8 5J-oU'?U OiHI�'h 1PiPh',OYE C-iU-iROUNU t'OUS UUUUUU ?97, U
'9••U'I I,.ESC0 )- 01794 000-58W46026 OTHER 1MPRQt1)E 40 4" MAL1: 6UP1 UUUUUU 9B4O0
(dESCO !' Jt7'74 00J--OJ-5020 OTHER )IPROCrs.: 16 CIJMUM 000000 640),00
U,024 IaJF;(:tl 1-181.10a UU' `,8-6U;?!} C!IIIER 1r1PfOtrE:' 1Uf(U' .,5. lii'ii'LfY I'1!+E UUUUUU 3t1,,UU
?U ClESC!J > 45i;1.794 t)U3-ti�}3 5�?'?U OTHER :MPROUI lU°U E3LAi11: Pil TEAR J@;i�laCS UUUUUU :?"{}:U��
'y rJt1020 liE5 aO 1.- ;? C);_' nil
tE3-`,i3-bU'°1 OTHER IPI
"PROYI COPPER C;R)i`il'i;T'3,CUW1'Ll:NiS UUUUUU 11a,0°i+J
'9 U`<li)%%"U 11F5C0 T 9.3`:i? UOJ-, 8-6090 01H[:R MPROYE ARCHOR R011S,N'JUS UUUUUU
i p3U?r7 b1EFi(;O %�t,5'3�,a,? UUB- B',tt2U OTHERi.i PFtOIsF: R(_UF' S1IFL.L3,K-1.4 t;l_f!Jia UUUUUU �?��1:°�U
I.IF;;Ill +1 1; �9:31:)? ()Usl-;s3 5°;�'J I1T'iIEIt :+ iPR(�uE E.L.LC'T 0AI_L.AST,REU SHELL°_? UUUUUU :l'.?9: U
9.0012U UE of"60 1I'll I'l6 )"1) 0()01",58 -6020 O T HER TNPROYE _'" HUB,!II'S 1.20 11E:A1) UUUUUU ` 80 , UU
1: 6941155 0001-50"1-601 0 OTHER .Tr1P 0';sE :I UEi I11 >)Dl; UUUt)UU i7;': ;i(}
U:l iUU I E,fd�EP a.NTING III PA -±7066 000 58m5210 OFF ICc SUPPI.1 PO UUUUUU).
`9-036=0 P{10 STIMi; %-?9JuE U08 50r-.`_'.'.35 WF'AR.1NCi AF'pAR 7 ,JAC:KEMISAFETY [0605),NANFS UUUUUU ';!::,`t)
"01- 1rjU Ha-,L1NF T-1251005 00B-J84020 OTHER )i��MYr, HE:A'I- CHUNIt i`Ui>UCU IUU,ii;�
°14�2I'0! NIKE PRATER �--'985r, cU8-58 �," S WEART.NGs AI'PAR RUBBER BOOTS UUUUUU ;3 ,'l?
'0•-05290 F;F.il E,11Ni; i-i.?U;9 cUJ-kc;F;._52 S; IJF:ARING IPPAR WOEK BOOTS FOR i{Ti;F PFA`iFR UUUUUU 1:?G,65
�P m"05a'.'9'? RFO WT.NG T•-1.3U'; ;' 008•_;;;3_S" : 5 UF.A O NGs APPAR I.1(JRV BOOTS FI]R JF.C�F I�iiJRR.TS UUUUUU i.'?(3,f1;J
'S' 0100 T F);CAVA T iON SAF . T Y 3Y T °8611. 1008 1;18— 5 i?U CONTRAG TUAL. S i ES"IAE: c FEES EOR NOV 000000 24 a 0
'9454.90 BANGER AL(TtJ PARTS T-:•17A:?6 !}'J8-58�1�a S U k{ Lf i'aTC1R'J I? l3ATTF:[F;) UUUUUU 1.�f.�i,HG
' U��`,''iCt FOFliA1NF: GtIJl:PF9FNi ) 4620IItiV 008*mC,C� �1020 OiHiw(d )MJIROVL H):ON i1)C Tul?(. E(I)Y: UUUUUU 1;)��:�ES
A)RCRt1L'i UYNAPITC; I;C1RE', l i ScUr' UU°-5ti LIM)F EIQW)PFiF: '4 ROf 01..I.GMH ODUCUU "• i't00
'�' U7_'F'U 11)Gtd A R'!hiA )-:"'4;7 UUFl-E-�J.-r;,�1.0 E:CONOOIC UFIrF 2 HAPPY HOL111AY BANNE:RB UUUUUU 1,10010,
19 t PRO,JFCT GRADUATION )--;'9841 MI-m2- ^1'J ECON,7i°itC Cii�!1F PROJECT ORAUHATiON DONATION UUUUUU 0!)1Oo
OEPARTE4 OT 58 E lodric U?oilrfineni: TOTAL; 9:913111)f3
VFNUOR Sr:I' 008 FNITtRPRY.SF: FUND TOTAL; 4;,1;81V/
A ..f
i.113/'000 �� PM ft�luILAP IIEF'AR?1 114d'F P my11 NT' 1(F: tISIER PAG("; ?fa
G/L ACCOUNT pro ( ALfi ��I
-1.lNF 1 iEii ::: -:.:l. _:(FdOl1P IIUIIGF j't •-:.::
(WHUAL Bu0OFIf OVER ANNUAL )(100`1' Otf'llk
1::AR ACCOUNT HA?ir AM011Nr 8UCi13CT Ab'AI!..AHLE DUDE 131l9Of�A1 Af,'AILABLF: 1,111 G
�'�;;'-2000 001-00-'164~i HUNICI@AI_, SF ',�InN[IN-C::PFNS 1'1.�'150 0 50,011
0011.0 5210 OFF :LCL SUPPLI:E 117,'30 700 7')7,(i0
001 10 'i';i 13UES A?3li 1{F!il:'.3RAlMIN 51,61 .50 i.,it
'00 ,106,00
0(l1 f, 5-5'y10 OFFICE: 8.UPPI.IES 1r1,:%5 750 641 00
001" llm52'90 AI1YER-fISIN13 i. "'J 00 ,,000 ;?,4 m : 7
t)oJ6,.1'lmml245 MHLR IIPERATlNii FlUPI'LIFS 63,0" 1 1,On 70;",6?
00:1 1. i-531 � R 6 M 111H M6, 41. , 60 1,125 13;'r).
001 +a Lt:.GAI...fl1111CL1 113 IG i?too() it liF'Moo
i)0�~i5- i`i10 Th:i..i l'Hl"INE yI Rl�!:CE" 1.11,3r3 5,.`.j Q 4;OG'1,1
t101 :>`i:'i.{) C?Iill tf:E Sl1PPi_l.L'4 11:18,1, All ,(}Oi) i E;5,6
t)(�I 9;0 2;5 fTI'HFR fOPFRAI':(N6 UPPLIES 1,1,6" 3,''00 All I?'%
11iON AA,000`�`OUPREt*9I i570,5C�
00111 0I-".5"10 RI=PAI:R t, MAINTENANCE PLIl",, f33. ?0 ' 00 :i7, ,1.,r
,)t,•, ..A�O..� `J11 R M € QU P?i1:NT ", i(Y ` ,2{3n 1. ,'39;{, ,6
001-10-`i3w'"� R !, ? MOlOR IfEHICL.F10,"_i00 9,'E9`i, 1
)4:i 3;:; LEAK ImQUf l'iil N'f 77 , 60 A'4 , 14 '' ,
001..A10..5;375 FiIN�iR l[?UIPHEPdT 63,44 3 ;00 :3,38E',Os?
�.•:, r
00Ii1-4 0-��,' PAC3E'RS ,46
001..;1"All t223 CH✓r:?•i1CAL SI.11I-,L LJ' i„?4 ?1000
001_,,. ,,4(; (IlNEit f!I'IRil(?lli _1:F:'i?iC t)ri 'i',iir
00'l� " :;:'48 OIIG P011ilO E;XI'EilSC 5'S,O;) ,`�i10 ',17t,00
001-94- 4?w?10 OFFICE" IUPPLIHI 3 , 47 i06 16E 9Ot
94 A,;;;;'.n DWS 1, FG1 "i RAT'A01 3l;Yi 00 6, 5 �0 ;3, 'l 1, o0
0(),Al (IFHF:R OPERATING SUPPLIES 6,41 4,7"0 ',31;8,3k
001. '4 `i,"' 5 411 1RTP!(i API'ARCI !�, +74. '.':i i;,00(1 Ito, 0 1,o
R !. 14 BUILU IO 88,4 i Atf) (i(1 6,0;-1i.,:
041-,?4-"a3 S R €: ?iOl?1R uEHCLL ;340,T= 4,000 ;?,•"rl'i'.67
(Al A-AA24 •`.Y"til.`i LEASE EQUIF•("IFNT 1.00100 60,000 A8,0�0.1 611
OOt 1 i''l'a ?i:INOR I.[jUl;i'?iE:NT 400,`;0 Ili 000 It '1f10'
rr);.?,l...r;5I'll 9 C1-4*`41.L.l1LA1't1,61?(3
001 ?4-14055 FIRE F.3OIlTI1�(i F(�iJIPNI:hli 7.3,4i1 `�;000 �1;04;',;37
0041-26 AAA `:?i.0 OFF:I:CF SLIPF'L.i:F:S 60,0€ ?,000 1, %`9; .00
001A5,''15 viH�R OPE.Rf;i.tNG SUPPLIES 19,61. 700 `30,.s9
001 26 ;4?i L.FL.AI. SEFill UICCI; ?tJ 6;OOo 0MOI00
00 -1 5"l;) OFFICE SUPPLIES A'.<'., /'S 400 Al
H, iW
(io'..i)0m.`Mo R 4, li LUT1.DTflO n.;), 3 1500 3SI'�,7Ji
0{Yi ?5-- 251 R ; 'M UI~FIICLIll 11v�, IAll f30ti 441 ?,07
20 CELLI!L/;;�,:;
R 1ELEPHONL , b 650 542,68
j.+llAA1j IF
rftt•1...`(�_.,:q, (+Tlil::il l!PE;RATtNLry ;UPPt.I:Gw, 05„?6 116000 <,4 ,0
001-30 KARIM, AP@ARLi•. 1?00190 7 0 All 14,811
001 -300AP,kM R & M 13LIILWN"(1 tI3,.1:1 1. 1, 1 090,Ill 8
0��1�'30-5:320 iifJTOR �!L-:H1;CLE FUr"L 95,01. ;,',4:30 1,,64"3,tit
001--AIII R ?a Ei LiOi(!Id 4'E=N1C14E 1,11i:',4? ,000 i ;437,91
4 ("fi !tEi;!1LAR [lEPARTPiI:hd'( NP,Yk1L•1'1•I fiF.tilLl'Fk( f'AiE; 9
kf: ii: L. Ai;r,UUI(f rj
L'Ak iicGGLIi�T
001 _A Il,U'i'i'0
r}4i-•34-U�k7`�i
401-'a0--a:}'i0
t)41 ;o'
001-1 ..5;1 ?.
001.''-5329
(O i "j ) =_' 5
QO+._361-I52'5
ii �1
001�2., "'3251
b- l.r::,ti
U01A.'-"210
041~A?�0'54
001 "Al rk.., 213
001."4 4'-`)310
000-I fi0., 7300
045-1.0-5:'15
{)08 1 5,-5 ' U
0()l3-4 i
t)0fit ..1.5- p i.0
GOS-3b;S�65
0018 06ll-5,5
008- iol-5.?1.0
44i;"�14"5r' I!
()rjc)..A( ,'1260
40i3'-50'- 5310
"iF
I.EA E E.u?t I'1;1;Pd'
3 It 10.6L 1' 11 A I INTL N A 0 C E
t1INOR EQU.r PMEN1.
5T1;EEL ` f(AIR
CIRIC & C'AS UT1LTIES
F'A13ER5
C;HRION:AL SUPPLIES
R ), M FQUiPMENT
i;111 i f,'11AS I.IGUTS
!=LAGS
E3Af.1.. EiC!..B h+.A1,k1"1k;3dA!dCE
uEL.LULAP PNGhdFS
Pi')GEPS
cLEAN Ih1c SUPPLIES
fi E, if NOTGP 'JENTUF
CONTRA rPIAL KUT.CH
�, S AGA7INH L!lri("'iITIGh15
nTEl.1, OITTAHNG SUPPI..IES
CLEANING SUPPLIES
P 11 BU IAMG
B(1C'•KS
B!JILBING SUPPLIES
11 ), 4 81.1R01%,
A/fj UNTFUkth1,TGUl,S,BUUIS,E:��
E06, FEES FOR BRIDAL PATH
OFFICE 1;!111PL1k:`;
FGGB
RUES t, RFGISTRAf1.MS
GFFT.CE SUPPLIES
A111)r:P;1MNO
HER OPERATING ';Uk'PLIE
& 1, BRIA)BIG
I_HAI., r, RUICf. r
Tk:LEPk1UGlk:: SE'P'JIL:E�;
1JATA FPGCF.:SSThJr SUPPLIF5
C11141-1C:E. SUPPL.ILS
CLEANING MPPLIES
HOTGP, VEHICLE
UIFICF SUPPLIES
C'HE13W'AL. S!IPI'1_IFE
UE ARMG APPARC14'
SAFL' I' 11('Ui P(i6.1 T
R F H BUI1 BNG
ft £M 11014OR 16)ENIGLE
l;kiU! M i
r, , (10
90 ; 44
100,40
r1,)a ; 'E
19 7
M 00
6,h7
6cs3;l39
2 Y2
rn
0 IV)6L
19,T
000.00
?57,10
tik1, 3
:'_3 ,17
i7;9E'
88
236;71,
1 r,Zf . 00
I0, VA, ; 6!
c tr c
,11 /9
4,0
1i
4 he •!;.
;;50
,10 4
490 75
l451.
1.',00
�
32 :,:,
Ai�ilUA1. BUi?GF.T UUCP
BU(1GF,T AVAILABLE B;JBG
t
A
r)LJ,
i.,,,
11.E
3,000
,41910;00
h,000
5,1.3t1%�j
#4,000
32,699;9,_'
44
:', t'i r
77
1,
i,100
661:
00
:?00
1J91,1
1
1.,000
96,1..
1,044
33_',3'
s+,000
7,711
r'A
t,
c;44
iO4
ii39197
800
800r44
13
3,500
1.,(.,
ntY8
"If
;'.'?`; ;
3t3
III
b,000,
.a
0 )
144
1.05179
9,611
,}
9r0f,
i.
7 -,1
r,r,
w
C
6,0
83
750
6'A
1
r'/
000
1,
)00
61t1
41
1,i.'.•
641 r71
13,000
11,970r0()
1
i00
2
o)21;1.7
?,000
i,IA519.1
640
MI,0Js
340
?,500
t,)817;49
3
000
1199,
CD'+
,
SO4
29'f ;
05
000
1,f319.`1
ON
419,00
i
Y
:• mv(:)WIM OUPULA.'1-
Ah1NUAL BM)NI.7 (]Y$,l
B!JBt:ik:T A 'A:I:I,ABI..; 3L1;1!i
1; 9.;t12004116 Pli REGULAR 1)EPAR T IiENI POTIN'i REE'lo( E'R
.H f: Gi L ACCOUt? i If} 1 ALS :1.1:.
PAGE 1 a(r
ANNUAL 13UOGE I GVL,
ACCOUNTW E AMMINIt NUO)Or'1" AVAII..ABU" [! E
GOU 10-.+;35U 13ATLR 1'iAitl t!A!_l I uli,IM J.4,GOG 6.,117,26
R & 'i OTHER ,191,40 4A 000 '1;?,r'?(},in
00(too 1'i0--5;37? ldAllLR Nk:'1'k:R f li0xEs ',`i6'9,62 fl,00 1,016:',3f;
00' 5G 5'377 UATLR T `3I:1% 11.6:OG 4# 000 ;3,lli.l5l,(}0
t)()1;-•`iG,_5 >35 11A'IE R 11Rf'HA5 1 607:1$ 4 000 O,ti`,?,51.
005-50"'.W20 CfsN'IRAC14UAL SEI1V):CES'
7,'G�?,GG 4',GUG /�G,t3�,�1,'U
GOu-"5t7�5520 CEI_l_U1.AR E'HOW 1�3,A1 9G0 737,6;'
rAf::'I'Y t1`)(JtPA, ,,NT NO60)}l i"-"i" G J
GGi3 `i'? `i3'?'S R N i013R Y ;LE 5�'l5V 1000 Z71 (lEt
(}(J11_4 �;1,.i3�10 R f, ?` (i f HE;R )194 , No ;�,?(3h „'6
9)08 ;i,' J It
1:Lt:f,iR(C %: GA U1"ILt..t.(E,:.,,G;' "'3
i)()$•�:'f,G'/t? `,f411:R Lf'iIN MANHOLE i?`j„`i0 3,000 ?,�192:;J0
(}Gr3-'i' :i??;i C;EII?ll:(;AL ;'JI'1'1,J.1:':?, 1,173„"J Gi}G ;,;'(1,.:,0
R f, " E;UIL!l:lNG 11,GG 1,` O 1.,4,3G, `;
R 'S 'i MOTOR VE'llUE Al Ili 1,750 1,2AU 84
(i� 320 5Cf7N'i'RIfC'MlI_ ISLRUUf "i ('9 03 u:u,C 11,000 69 ,9C3
GOl3 s ;i"10 OFF:fCF S11fPI orFS ;'9.79 1,000
!;:�
,11EE_21fijtS
U(,s -50 ".. i CUM, APPARLI. { 1"'' t It 00 t0' Ill
,. , ,...
;U._`:;'.o�,G EiAFE"l'i FI�UIPtE:N'f .�'.1' `;? �,''`,() n 40 ilk
003-511-5310 R F5 N i3UI1.11.1NG 18,Ji? 4' 000 '?O,011:1118
Gf;-"lilt-`ito) i HLi"'Gj r[GLr1�3',764:77
53E;`i LLrrs31 Efll?PNl"PtT Sa,QO ".? noilV_?,6G?,3G
Or}g--rift_°) 3i j ?lE:'1 L 4t fi AItdTENAN('t� 4a1, OG , %`.I 1: 95
c)Os3-55 ,'+ ?G ta(iN i l;A(','f1JAL. 5f' RVIt ES ?sa , l3�3 a : 000 3 5 l''.4 . u 1
OG),I `,fl-`5fi50 FCONOMIC OF..VL:LnPMENOI 1.:1 0 00 9;5G0 6,nif3,115
00(t-` %3 'J20 C:( l"L!J!..Alt IELl'P1J0NE 12q 6? 2,!}00 1 61.'. Fj 5
G0(t"5 5525 PAGERS (I1 21. 1.,500 1,,i11)214'1
'JINLIt :l iPR()VE:?iE'Ni ,f3'?'i',TA, ?.7G,GGG ''3''1, x1
;'.� 1999,:?OGO YFAEt iG1-ALA; nA b>~+,lls1t3:111
fil;C'I'
�:}. nE;PARTtiLid'i 7C)TAL.S ,.,.
tli�?'iEi
td-DE
PAR 1?31�.N`1At.
?iA'ii7R L5 C;T.IY CQlJtlf;l_
ACC? INIS'i"RAi IM
r UI.IC[:
RNIMAJ, C ITllkGl_
I=1RE 01-.?'ARTMLIN(
ANf)UNI
64°,,ln
1:1,lj,
!3,liy,,)ry
S'I1.to
;:'
APii�?LIAL. lJ�lil:'I +J�!':l
UUL?GEt AVfrll..ABLE BUD[)
w
ACf.'f
id??4E:
Al 1Ufi i
FVIRCf Tc;
f,::.G',.
ht{'t rill
9,8
'
; OV
00.1 316
UNCLE i'{hAI NTFAArlL,k.
fa
001Ao
`;f!Lf Tad CURER
,0 O 00
(fi)( r}?
Librory
i
IOo P
i)Oi.�'
1;41Pil1Uiti3Y rCa'frp
),%(,
Qt)i T[}TAL
GF.idFfifil_ Flli�!D
?',1
50,�I;y
�O!; -,{)(j
h1UPl~(1f»PAIiTI�iR:�{TAI„
f (l,
?•;'h,
�,f1
Ot,�1
N 0 0 0FPARTPiUTAL
9" ,13
r
t,t)„
l.ti
L_ "a.. a•i
���YII altt C��y GnunE_�,,
6
1 ,�,:1
h4
OWS
1%
Itaiil I'I"nGn i,t.lti
?u,j
:i8
vehicle M;Jilihlailce
th4114'�
!!t)i
'?
Naar I!wf4a r,nl.lt?r:3;•olt
o0( 1."t-i4
1:41'a�e WaIthr Irf.'1'Ulrll'i,
�
�•`7wti(I,i+)
(! to
jl
j l[C.�1'7.0 Ilrr'zirmiell:
°;�%•.i,t,
li
{)418
TOTAL
FITIER11R1: E. FUN11
E4;'i,r'10,8
0
m
<a
Q °
om
v�
a
°r
v 00
CD � o
A04>
OD 0
(0 m a
�0 ;o
CD �' 00
(D X4
of D
o (n
m
��
to N
00
W N
ZOO
on0
w
CD
m
yN°
3°n 3 °.
m
a�
wCD
m(D
n
0 0
c 0 �.
n m
w0fA
c0
p�00
c (D
OF
°?o
?D n
CD
N y
a
v�
�m
m�
aw
a
v
0
0
w
0
y
F
v
CD
4w �
i4< e;L� C
D
�
O
c
D
°
°
m
Z
m
m
o
o
m
{
f
m
0
z
�
i
D
v
0
m
0
mu
Imi
D
o
n
x
"
o
m
n
ou
-j
0
on
2
6
m
0
z
c0i
0
m
m
D
;
C
N
Z
mo
D
n
m
O
i
0
O
C
N
-_I
0
Z
O
o� 0o
0
X <.
X v
o�coU)
N
rn
�o n
wNv O �
c
y;� m
waw
n� m r
wm0
�n°c
c
or U u U
N
00 n
one
GUARANTY NATIONAL BANK
100 Exddw" 8Nd ICE
Super. Taw 76266
�°oon
m=�
zm
O
m
'U'�
hP
;vef. m
o
+�
�OwD''
ma
z
1�
v
0
r N
r Lns.
m
ca OD
Fes,
IT
I
To: Honorable Mayor and City Council
From: Rose Chavez, City Secretary
Date, January 12, 2000
Subject: Agenda Items
Item #6 -This Resolution is needed in order to comply with GNB Requirements (see attached)
Item #7 -The total property taxes due on this property are about $1,600.00, this includes City
taxes.
Item #8 -Recommendations for the Parks Board are: (2 members are needed)
1. Patti Slaiger
2. Jim Kastel
3. Penny Juarez
Item #9 -This Item was requested by Councilman Ervin, and will be addressed by him.
Item #10 - Mr. Smith will address this Item, this additional paragraph is item (H) on the attached
page from the personnel policy.
Item # 11 -This was republished at Council's request with a utility bed, no bids were received.
Previous bids submitted are as follows:
Carl Klements $17,849.00
Glenn Polk/Gainesville $19,332.50
Bill Utter Ford $185063600
James Wood $18,643.72
Jim McNatt $18,139.00
HGAC $18,985.99
Item #12 -Due to the possibility of this being a lengthy item ,Council may want to table this
until the next agenda.
RESOLUTION #Ol-ul-00
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, DENTON
COUNTY, TEXAS, AUTHORIZING THE FINANCING OF FUNDS;
WHEREAS, upon Section 101.005 %F the Local Government Code provides that the
governing body of a city such as Sanger may borrow money based upon it's own credit;
WHEREAS, GNB Sanger, the City's Depository, has agreed to finance $64,296.00 plus
interest of 6% per annum; and
WHEREAS, the Mayor, Tommy Kincaid is hereby authorized to sign the documents
necessary to execute this transaction.
NOW, BE IT THEREFORE RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SANGER, TEXAS, THAT:
All funds borrowed from Guaranty National Bank shall be due and payable as
provided by the terms of the Promissory Note.
PASSED ,APPROVED AND ADOPTED this the 18"' day of January, 2000.
Andy Garza, Councilman
Joe Higgs, Councilman
Glenn Erwin, Councilman
ATTEST:
Rosalie Chavez, City Secretary
Tommy Kincaid, Mayor
Jerry Jenkins, Mayor Pro Tem
Carroll McNeill, Councilman
A0029A R. BEBEE, TRACT 189D, ACRES 5.2204
procedures so as not to interfere with City business. Failure to take a rest break does not
constitute extra time worked during a normal eight (8) hour work period.
-OIAMNR�Ikv-,- �
(A) Sick leave is defined as the temporary inability of an employee to perform his/her
normal duties and assignments due to personal illness or illness in his/her immediate
family (household) for whom the employee is responsible.
Each employee shall be entitled to one (1) day of sick leave per month to accumulate
to a total of twelve (12) days per year.
(B) Upon return to work, employees absent for three (3) or more days may be required
to present a physician's statement.
(C) Sick leave will be awarded on the last day of each calendaz month.
(D) Sick leave may be accumulated up to ninety (90) working days.
(E) Any full-time employee with more than one calendar year of service wi Il be entitled
to one (1) personal holiday, if during the preceding calendar year, no more than one
(1) sick day was taken by the employee.
(F) Upon accumulation of ninety (90) days of sick leave (minimum of eight (8) yeazs
service), all full-time employees will be allowed to return a ratio of sick days to the
City at the current daily rate of pay. The following chart will be applicable to
determine the number of days eligible for pay for qualifying employees for each
calendar year contributing to accumulated sick days in excess of 90 days:
No. Available Sick Days
12
11
10
No. Eligible Days pax
6
5
4
Less than ten (10) additional days of sick leave will not qualify for reimbursement.
(G) Any employee who separates employment from the City of Sanger in good standing
and has attained eight (8) years of continuous service with the City will be eligible
for compensation at their current daily rate for 1/3 of their total number of
accumulated sick days, not to exceed a maximum of thirty (30) days.
(H) Any Employee who retires from the City of Sanger and has eight (8) years of
continual service with the City will be compensated for their accrued sick leave at
their current daily rate, not to exceed ninety (90) days. Method of payment shall be
at the discretion of the City.
�' i �'
MONTHLY REPORT
SANGER PUBLIC LIBRARY
DECEMBER 1999 ACTIVITIES
Submitted by Victoria Elieson
HIGHLIGHTS:
John and Robert Chambers donated to the City of Sanger the lot to the north of the
library. The donation is in memory of their parents, Alma Lain and William Bush Chambers.
The property is intended for a future expansion of the library. Before is can be used for that
purpose the city must also acquire the strip of driveway between the two lots. This strip is
currently part of the property northwest of the library that housed the post office until recently,
ADMINISTRATION:
Attempted to prepare for the year 2000 by installing patches for Windows 95 and
Windows 98, backing up all data, printing out a list of all 1999 overdues, and printing out a list
of all items on loan during the first two weeks of 2000.
Continued data adjustments needed because of the switch from MOLLI to Athena
including adding "reference" to the format area of items that shouldn't circulate, and reentering
all patron codes.
Meeting attended:
Denton County Library Advisory Board, 12/2, Justin
SPECIAL PROJECTS:
The canvas canopy that covers our front walk was damaged by a hail storm on December
2. Fortunately, it was only torn along the seams. It has been taken down, and is currently
undergoing repair.
The 486 computer got a memory upgrade and was connected to the network, so that we
now have our first Online Public Access Catalog. Patrons may now look up books on the
computer instead of the card catalog.
PROGRAMS:
The Storytime theme for December was "My Favorite Things". Children laced up a
stocking for the "My r'avorite Holiday" program. 'They made a reindeer and jingle bell ornament
for the program on "My Favorite Music". For the program on "My Favorite Gifts" they made a
refrigerator magnet for Grandma; those who brought pictures of themselves from home were
able to personalize theirs. For "My Favorite People" the children made a tissue paper "stained
glass" suncatcher.
Monthly Report
Dec 98 Dec 99
BORROWER CARDS
Last month 3338 3208
New cards 31 30
Cards reactivated 1 4
TOTAL 3370 3242
CIRCULATION
Adult Nonfiction 272 198
Nonfiction Videos 41 21
Adult Fiction 183 125
Interlibrary Loan 9 2
Misc. Uncataloged 0 134
Junior Fiction 85 95
Children's Nonfiction 99 115
Children's Fiction 342 278
Paperback Fiction 175 171
Magazines 3 0
Crystal 0 1
Videos 305 291
\/irlan Plavar¢ 3 1
-v-
Audio Tapes 23 45
TOTAL 1540 1477
INTERNET USERS 144 93
PROGRAMS
Children's Programs 5 4
Children Attending 127 57
Adults Attending 45 22
Other Programs 6 3
Number Attending 36 15
VOLUNTEERS
Number of Adults 6 3
Number of Juniors 4 5
Number of Hours 64 52
COLLECTION
Last Month 15011 15312
Books Added 109 222
Books Withdrawn 6 109
Total Books 15114 15425
Paperback Fiction 2613 2626
�lideo .^.�aterials 545 606
Audio Materials 142 190
TOTAL COLLECTION 18414 18847
REVENUE
Fines $129.65 $96.05
Copies $47,40 $29.90
ILL Postage $10078 $3908
Lost Materials $3.00
New Cards $1,50 $2625
TOTAL $189633 $134.28
By Lisa Hardy
If there's one thing that can be said for
the late Esta Lou Morgan, a Sanger resi-
dent who remained active in community
affairs until the time of her death at age 85
.11998) it's that she never took "no" for an
answer.
This was never more apparent than
when brothers John D. and Robert W.
Chambers, former Sanger residents and
friends of Morgan's, donated land north of
the Sanger Public library to the city'I%urs-
day, Dec. 9, with a stipulation made that the
city use the land for the library's benefit.
While presenting the city with the land,
John D. Chambers made reference to the
fact that Morgan, former chairwoman of the
Sanger Library Board, continually urged
him to donate the land to the city for that
use.
When Morgan's dream became a real-
ity, he looked heavenward and quipped that
he hoped she was happy now. The Cham-
ber brothers donated the land in memory
of their parents, the late Alma and William
B. Chambers.
According to John, his mother was a
teacher and like Morgan had been a huge
supporter of public libraries. In fact, he
stated that she campaigned her entire adult
(Continued on pg. 2)
REUNION TIME -Gene and Betty Hughes (at left) and Eunice Gray (at right) enjoy
spending time with former Sanger residents and "guests of honor" John and Robert Cham-
bers during a Chamber of Commerce mixer Thursday, Dec. 9 in the Wilfong Building
sponsored by I.H. Travel and Commonwealth Land Title Co. (More mixer photos on page
3.)
Brothers' lContinuod from pg. 11
Life for a Sanger library, and when the
city finally opened its first library in
1970, she received the first card.
Shortly before her death Morgan
penned these words about Alma
Chambers: "Rarely has a personality
in a small town evoked the positive
it's for the benefit of the library," she
explained.
But, Elieson stressed that she
believes there will be a time when the
library will need the entire space. "1 he
expansion will depend on how fast the
city grows. This building should be
influence on so many people of all ages good for three or four years, but there
for so many years as did Alma Cnam�; ; ,are pr6je666l7S that't. 64 0pula6 .4 will
hers. At be dedication ofSanger4s new 60,149, so Y 9"may.AP tip it sooner
library in 1995, tribute was paid to her,' �tia�.we►�nk.". .
as her inspiration and influence" still Elieson said that Sanger 4qblic
lingered with some who had worked Library is about 5,000 square feet and
to get it built." only slightly smaller than the size of
Sanger Public Library Director what the city of Lewisville's library
Vicky Elieson said that at Morgan's in- was up until six years ago.
sistence, the new library was designed A gas station now stands on the
so that if it needed to be expanded, it land donated by the brothers, and the
could be expanded to the north, onto city is paying to have the underground
the property Morgan was so sure the storage tanks beneath the gas station
Chambers would donate. "That's why removed. Elieson said that she is
there are no offices, or entrances or pleased that in spite of that fact, the
anything major along that wall, so that city didn't think twice about accepting
we can take it out and go that way,"
Elieson explained.
The library director said that if
the city decides a library expansion is
not necessary and decides to sell the
property, all proceeds are to go to the
library. `"They have it arranged so that
the donation.
"I think it shows that the council
is forward looking enough to know we
will need it someday, and I'm very
pleased about that," she said. "I also
think it's a real credit to the Chamber
brothers and to Esta Lou, whose vi-
sion it was."