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19" CITY <br />OF MONO <br />MIN SUISUN <br />N-U-M PAGE t <br />e <br />CHECK W. <br />DATE <br />ANWNT <br />KNOB <br />ITEM DESCRIPTION <br />.ACCOUNT W. IM. <br />0 P.O. 0 NEt\NEE <br />H <br />een90 <br />O[/OJ/\\ <br />1U <br />00 <br />TENAMMIES TO CO <br />IWVIOTO YE 1/I5 <br />61-4301-039-le <br />U 1110 <br />06/03/16 <br />100.00 <br />TEI•MaR IRS To to <br />NMVISTO YE IIIG <br />01-I341-111-03 <br />]10.00 <br />• <br />Y <br />lE1NI <br />0\/OI... <br />J]. <br />00 <br />WTER PRODUCTS CO <br />EQUIP PUTS <br />31.00 <br />...... <br />.S•-aa <br />EEUSE <br />eE/ovo <br />soo.eo <br />u WW PIONEER OHN <br />MNYµ V CMTRIN <br />al-Ixs-100-e1 <br />q <br />so9. <br />so <br />.•.-a\ <br />N <br />...... <br />2216.1 <br />081O3118 <br />3I5. <br />00 <br />WONfll was <br />IMINr WTES LINES <br />Tt-I1HsK11-11 <br />• <br />]I{.00 <br />• <br />II <br />....Me <br />...... <br />• <br />LLIBIS <br />OB/pl/U <br />e.10 <br />WICXT XENN ELECTRIC <br />UTILITIES <br />01-I311-e49-III <br />1 <br />110 <br />• <br />111901 <br />OL/0]AB <br />Is. <br />1. <br />COWELLY IW ELECT <br />EQUIP PARTS <br />18-4232 541-11 <br />,Is <br />.. <br />• <br />:L190L <br />00/0]A\ <br />IT0.00 <br />ELM. HT[11SON PLVW <br />SLUE MINT <br />01-I3I]-01)-1l <br />! <br />10.00 <br />• <br />[L190J <br />O9/O]/\B <br />♦IE. <br />SO <br />00[E[T OMLNE <br />nEE REWVNL <br />01-IDI-IfO-U <br />0 <br />![HO] <br />0[/0]/8B <br />IIII.50 <br />ROKET p=, <br />TREE MPDVOL <br />09-q90-t11-I! <br />\YS.00 <br />• <br />L21901 <br />001O31\0 <br />]E0. <br />00 <br />Na.U.TA CLE <br />SCHOOLS <br />01-IJ5a-ION-]1 <br />]II0..0 <br />. <br />[L190s <br />00/03/18 <br />10]. <br />00 <br />TYIN CITIES TR INLIW <br />LETTERING tWOOS <br />01-Ie32-i Lf-T <br />163 <br />. <br />• <br />Y <br />L[I10{ <br />00113/\S <br />.GO <br />WICNWAY EXCAVATING <br />REFUND IERNIT tl1 <br />Oh!!l1-000-00 <br />Lel )Ot <br />001031.6 <br />]0... <br />WICKYAY EXCAVATING <br />REFUND 9P11tT 1T\ <br />01-J1J1-000-00 <br />• <br />U.S. <br />• <br />4 <br />00 <br />orCat G <br />• <br />IILTH.H <br />FUND al TOTµ <br />C[NEllµ FWD <br />G <br />BAR <br />.n <br />PINES,11 TOTµ <br />11•ROK a tW11 OUTLAY <br />F <br />x.OfT.I♦ <br />i t1 TOTAL <br />PUN IMRWE REVOLVING <br />F <br />• <br />11. {1J. <br />tJ <br />FUD 1t TOTµ <br />: <br />WATER OPERATING fUND <br />, <br />f {.011.T1 <br />FOND n TOTAL <br />NWER OPE[ATIW FIRM <br />a]a.N <br />FUND 11 TOTAL <br />GOALS V W O ATtM AS <br />• <br />0 <br />93, <br />naa.x <br />TorAL <br />• <br />1 <br />