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Page 1: Check # Payment Remit To Account Ac
Page 5 and 6: Check' Payment Remit To Ac:ount Acc
Page 7 and 8: 000265313 2/9/2009 CSC CREDIT SERVI
Page 9 and 10: 000265353 2/912009 SECURITY LOCKSMI
Page 11 and 12: Check '# Paymet Remit To Account Ac
Page 13 and 14: g 00000 g 0 000 00 a 0000 0 0go 0 0
Page 15 and 16: Check II Payment Remit To Account A
Page 17 and 18: Check' Payment Remit To Account Acc
Page 19 and 20: 000265525 2/11/2009 SAUL J AMDURSKY
Page 21 and 22: Check ti Paymnt Remit To Account Ac
Page 23 and 24: 000265580 2/11/2009 ROGERS AUTOMATE
Page 25 and 26: 000265609 2/13/2009 THE HARTFORD 58
Page 27 and 28: Check ti Payment Remit To Acc:ount
Page 29 and 30: 000265738 2/12/2009 RANDST AD 52101
Page 31 and 32: 000265763 2/12/2009 GRAYBAR ELECTRI
Page 33 and 34: End of Report Checkl# Paymnt Remit
Page 35 and 36: 2/12/2009 CITY OF OM WORK COMP MEDI
Page 37 and 38: ~ ~ ~ ~"'~ ~ ~ ~ g ~ g m ~ ~ ~"'~~.
Page 39 and 40: 000265855 2/16/2009 BAKER AND TAYLO
Page 41 and 42: 000265883 2/16/2009 G & K SERVICES
Page 43 and 44: Check .. Payment Remit To Account A
Page 45 and 46: Check # Payment Remit To Account Ac
Page 47 and 48: 000265983 2/17/2009 NEIL RETTIG 521
Page 49 and 50: Check 1# Payment Remit To Account A
Page 51 and 52: 000266071 2/18/2009 BOBS TOOLS 5321
Page 53 and 54:
000266092 2/18/2009 QWEST 525150 Te
Page 55 and 56:
Check ti Payment Remit To Acçount
Page 57 and 58:
000266160 2/19/2009 NITE OWL PRINTI
Page 59 and 60:
000266186 2/19/2009 PITNEY-BOWES IN
Page 61 and 62:
List of Wire Transfers By Treasury
Page 63 and 64:
Fines From Parking Violations Total
Page 65 and 66:
Taxes On Agricultural Land Total Ta
Page 67 and 68:
Fuel Flowage - Mid Amer Jet Total G
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