when you are not speaking, please mute your microphone or
TRANSCRIPT
Common Council Regular Meeting
Tuesday, April 14, 2020, 6:00 p.m.
Due to State and Federal mandated social distancing in response to COVID-19, this meeting is
being held virtually to ensure the safety of members and the public.
To participate via video, go to this website: meet.google.com/npa-cono-rtj. To participate via phone, call this number: +1 731-249-0529 and enter PIN: 869 549 929#
when prompted.
When you are not speaking, please mute your microphone or telephone to reduce background noise.
Copies of the packet and agenda are available
at http://www.ci.evansville.wi.gov/city_government/public_agendas_minutes/common_council/
Agenda
1. Call to order 2. Roll Call
3. Approval of Agenda 4. Motion to waive the reading of the minutes of March 10, 2020 and approve as presented
5. Civility reminder 6. Reports of Committees
A. Library Board Report B. Youth Center Advisory Board Report
C. Plan Commission Report 1) Motion to approve Resolution 2020-07, A Resolution for A Public Input Process
and Recommendation for Amendment of the City of Evansville, WI Smart Growth Comprehensive Plan.
2) Motion to Approve “Map 9.2. Existing Zoning Map (Revision 2)” D. Finance and Labor Relations Committee Report
1) Motion to accept the City bills as presented in the amount of $2,344,653.53 E. Public Safety Committee Report
F. Municipal Services Report G. Economic Development Committee
H. Parks and Recreation Board Report I. Historic Preservation Commission
J. Fire District Report
K. Police Commission Report L. Energy Independence Team Report
M. Board of Appeals Report 7. Unfinished Business
8. Communications and Recommendations of the Administrator A. Motion to approve Resolution 2020-11 Municipal Judge Salary
9. Communications and Recommendations of the Mayor A. Council Vacancy
B. Mayoral Proclamation: Recognizing Arbor Day 2020 C. Motion to approve Resolution 2020-09 in Support of International Migratory Bird
Day 2020 D. Motion to approve Resolution 2020-10 Stand Against Racism Day 2020
10. New Business A. Motion to approve Resolution 2020-08 declaring a State of Emergency in response to
the COIVD-19 crisis. B. Motion to adopt memorandum temporarily altering the City of Evansville Revolving
Loan Fund approval process to assist local businesses during the 2020 economic crisis caused by COVID-19.
C. Motion that the Council suspend its current rule and/or past practice of voting on proposed ordinances only after a first and second reading so that proposed ordinance 2020-08, which is identified as agenda item 11A can be voted on after the first reading.
11. Introduction of New Ordinances A. First Reading and motion to approve Ordinance 2020-08, Amending Chapter 82 –
Offense Against Government Administration 12. Meeting Reminders:
A. Reorganizational meeting April 21, 2020 6:00 p.m. 13. Adjourn
William C. Hurtley, Mayor Requests for persons with disabilities who need assistance to participate in this meeting should be made to the Clerk’s office by calling 882-2266 with as much advance notice as possible. Please turn off all cell phones while the meeting is in session. Thank you.
Common Council minutes March 10, 2020
Common Council Regular Meeting
Tuesday, March 10, 2020, 6:00 p.m. City Hall, 31 S. Madison Street, Evansville, WI
MINUTES 1. Call to order. The meeting was called to order by Mayor Bill Hurtley at 6:00 p.m.
2. Roll Call. Members present: Mayor Bill Hurtley, Alderpersons Jim Brooks, Rick Cole, LarryDobbs, Dianne Duggan, Ben Ladick, Joy Morrison, Jon Senn, and Erika Stuart. Others present:City Clerk/Treasurer Judy Walton, City Attorney Mark Kopp, Library Director MeganKloeckner, Community Development Director Jason Sergeant, Municipal Services Director ChadRenly, and Evansville Community School District Administrator Jerry Roth.
3. Approval of Agenda. Brooks made a motion, seconded by Cole to approve the agenda. Motionapproved 8-0.
4. Approval of Minutes. Brooks made a motion, seconded by Duggan to waive the reading of theminutes of February 11, 17, and 27, 2020 and approve as presented. Motion approved 8-0.
5. Civility reminder. Recognition of the commitment to civility and decorum at Council meetings.
6. Citizen appearances. None
7. Reports of CommitteesA. Library Board Report. Kloeckner distributed copies of the 2019 Annual Report and the
spring program brochure. She reported the Arrowhead Library System is working on a new strategic plan and she and Eloise are part of the committee that is creating the plan.
B. Youth Center Advisory Board Report. Brooks reported they have a field trip coming upthis Friday the 13th.
1) Brooks gave a power point presentation on the Evansville Youth Center BuildingCommittee that recapped their work over the last 6 months. Members includedindividuals from the Evansville Community School District and the City of Evansville.Mr. Roth and Mayor Hurtley stepped away after the first meeting. He explained theprocess, the assumptions made by the group, and the priorities they used. He presentedeach of the possible sites they identified.Stuart commented that there may be errors in the presentation in regard to the schooldistrict’s involvement/commitment for a new youth center, a conversation she recalledfrom Plan Commission.
Dobbs called for point of order and then excused himself from the meeting at 6:35 p.m.Additional discussion included green space.
Mr. Roth stated they have just learned that they have more time than they originallythought to spend their funds.
C. Plan Commission Report. Sergeant reported they approved the site plan and conditionaluse permit application for the property on Brown School Road for 8 apartment units and 2 commercial units.
D. Finance and Labor Relations Committee Report. Cole reported they had a shortmeeting. They talked about the merits of attending the Ehlers Conference.
Item 4
Common Council minutes March 10, 2020
1) Cole made a motion, seconded by Duggan to accept the City bills as presented in the amount of $4,514,829.15. Motion approved 7-0 on a roll call vote.
E. Public Safety Committee Report. Duggan reported they approved 3 operator licenses; EVPD has an accepted offer for the part-time position and they will be conducting interviews for the Lieutenant position on the 18th.
1) Duggan made a motion, seconded by Brooks to approve Cooperative Agreement between Janesville Mobilizing 4 Change and the Evansville Police Department. Duggan stated this will help in carrying out a Place of Last Drink Study in Rock County.
Motion approved 7-0 on a roll call vote. F. Municipal Services Report. Brooks reported they are going to start tearing apart the
transformer. Renly added that it is going to cost $9,600 to drain the oil and there is a company that will start that task tomorrow. It is unknown at this time if insurance will cover the costs as it depends on the cause of the damage. He stated it will cost $275,000 to re-build it and the identical cost to replace it. The problem is that the substation is completely down and although we can handle the load of our customers, we do not have a backup. They are looking into backup options now.
Renly also reported that the dam grant has been accepted and if approved the DNR will pay half of the $107,000 cost for the needed repair.
Brooks reported that at the last meeting they discussed incentives for water softeners to help reduce chloride levels; the Customers First Coalition lunch will be held on April 29th and the theme is Getting to Carbon Zero. He, Chad Renly, and Joy Morrison were in Washington D.C. and met with Senators Baldwin and Johnson and Congressman Pocan and Vice President Pence’s energy staff.
G. Economic Development Committee. Ladick reported we’ve had a full payback from the largest loan through the revolving loan fund. Sergeant reported the Centennial Building had their ribbon cutting and the reimbursement check is being processed.
H. Parks and Recreation Board Report. Morrison reported they approved Field Allocation Policies and Procedures; geese control; the Boy Scout Council fishing event was held February 15th and it was enjoyed immensely; and there was some tweaking to the engineering and architect’s drawings for the pool.
I. Historic Preservation Commission. Morrison reported they approved applications for 21 E Main Street for a sign project; 133 Grove for a roof and windows; 5 Maple for a new all sign; and 145 Highland to replace railings. They discussed needed repair to14 Railroad Street with the property owner; and there was a staff issued certificate of appropriateness for 132 W Main to replace gutters.
J. Fire District Report. Brooks reported service awards were presented at the banquet; 2 firefighters have retired and 2 resigned; they have made the first down payment on the tender.
K. Police Commission Report. Hurtley reported they are reviewing the bylaws for promoting and hiring and will meet again this month.
L. Energy Independence Team Report. No report.
Common Council minutes March 10, 2020
M. Board of Appeals Report. No report.
8. Unfinished Business A. Brooks made a motion, seconded by Cole to approve Ordinance 2020-02, Amending
Chapter 126 – Utilities. Brooks stated this will modernize the utility ordinance and adding the nonpolluted water rates section codifies what has been going on for some time. After suggestions from Sergeant, Brooks made an amendment, seconded by Cole to change Sec 126-6 (c) Any person violating this section may be subject to a forfeiture of not less than $200. Each day that a violation continues is a separate violation. as provided in Sec 1-11 in the Code of Ordinances. Additionally, in Sec 126-11 change comprise to compromise.
Amendment approved 7-0. Motion, as amended, approved 7-0 on a roll call vote.
B. Brooks made a motion, seconded by Cole to approve Ordinance 2020-06, An Ordinance Amending City of Evansville Wards 3 and 11, Aldermanic District #2.
Walton explained that when the property was annexed the ward division line should have been the center of S. Sixth Street and this is correcting that error.
Motion approved 7-0. C. Brooks announced that the Evansville linemen had received a Safety Excellence award
from APPA and that arrangements were being made for a lineman to attend the presentation ceremony in Kansas City.
9. Communications and Recommendations of the Administrator. No report, Rigg is attending the National League of Cities Congressional Committee Conference in Washington D.C.
10. Communications and Recommendations of the Mayor A. Brooks made a motion, seconded by Duggan to Approve and Authorize Mayor to sign
Professional Service Agreement with MSA Professional Services to Administer the CDBG RLF Housing Program.
Sergeant stated this is the same agreement we currently have but the state passed a law that changes the amount of money that sits in this fund so this agreement changes that.
Motion approved 7-0 on a roll call vote. 11. New Business. Hurtley asked Council to email comments for Riggs’ review to him and he and
Brooks will review them.
12. Introduction of New Ordinances A. Brooks presented the first reading of Ordinance 2020-07, Amending the Future Land Use
Map of the Smart Growth Comprehensive Plan.
13. Meeting Reminders A. Regular Council meeting: April 14, 2020 6:00 p.m., City Hall
B. Reorganizational meeting April 21, 2020 6:00 p.m., City Hall 14. Closed Session. Brooks made a motion, seconded by Cole to convene in closed session
pursuant to Sec. 19.85(1)(e) of the Wis. Stats. to deliberate, discuss, and possibly establish
Common Council minutes March 10, 2020
negotiating parameters for the possible purchase of public property or properties where discussion in open session might negatively impact competitive or bargaining positions. Upon completion, Common Council will not reconvene in open session. Motion approved 7-0 on a roll call vote at 7:14 p.m. There was no action taken in closed session and the meeting ended at 7:44 p.m.
Judy Walton, City Clerk/Treasurer The minutes are not official until approved by the Common Council at the next regular meeting.
Page 1 of 1 - Agenda Item 6C1
APPLICATION FOR Comprehensive Plan Amendment – STAFF REPORT
APPLICATION NUMBER: CP-2020-01 (Resolution 2020-07)
Applicant: James and Bev Krueger, Parcel 6-27-683 (339 E Franklin)
Plan Commission: April 6, 2020 and Common Council: April 14, 2020
Prepared by: Jason Sergeant, Community Development Director
Prepared for: City of Evansville Plan Commission Description of request: The applicant has made an application to change the future land use designation of Parcels 6-27-683 from “Historic Neighborhood” to “Mixed Use” Staff Analysis of Request: The attached Resolution does not approve the application, it recommends a Public Input Plan consistent with Wisconsin State Statutes and recommends Common Council adopt an ordinance if Plan Commission approves the amendment application. Staff recommendation: The Plan Commission and Common Council approve Resolution 2020-07.
CITY OF EVANSVILLE RESOLUTION #2020-07
A Resolution for A Public Input Process and Recommendation for Amendment of the City of
Evansville, WI Smart Growth Comprehensive Plan
The Plan Commission along with the Common Council of the City of Evansville, Rock
County, Wisconsin, do hereby resolve as follows: SECTION 1. The City of Evansville, Wisconsin, adopted the City of Evansville, WI Smart Growth Comprehensive Plan in June of 2005, and subsequently updated in November of 2015 in compliance with Wisc. Stats. s 66.1001(1)(a) and 66.1001(2.
SECTION 2. City staff, working under the direction of the Plan Commission, has prepared a proposed amendment to City of Evansville, WI Smart Growth Comprehensive Plan.
SECTION 3. The Plan Commission along with the Common Council will follow a
process to gather public input through a public hearing conducted by the Plan Commission.
SECTION 4. The Plan Commission will conduct a public hearing in compliance with Wisc. Stats. s.66.1001(4)(d), regarding the proposed City of Evansville, WI Smart Growth Comprehensive Plan Amendment.
SECTION 5. The proposed amendment is found by city staff to be consistent with the remaining sections of the adopted City of Evansville, WI Smart Growth Comprehensive Plan.
SECTION 6. The proposed amendment, together with the adopted City of Evansville, WI
Smart Growth Comprehensive Plan, contain all of the elements set forth in Wisc. Stats. 66.1001(2)
SECTION 7. The Plan Commission hereby approves a Resolution recommending that the
Common Council adopt the Public Input Plan. Following a public hearing and final approval of Application CP-2020-01, Plan Commission recommends Common Council, through an ordinance, amend the City of Evansville, WI Smart Growth Comprehensive Plan.
SECTION 8. The Common Council hereby approves a Resolution describing a public input process to gather public comments through a public hearing conducted by the Plan Commission and acknowledges Plan Commission’s recommendation.
Passed and approved this 14th day of April, 2020 _______________ Bill Hurtley, Mayor and Plan Commission Chair ATTEST: Judy L. Walton, Clerk
Eva
nsv
ille
His
tori
c D
istr
ict
Leo
na
rd-L
eo
ta P
ark
His
tori
c D
istr
ict
So
uth
Fir
st
Str
ee
t R
es
ide
nti
al
His
tori
c D
istr
ict
Gro
ve S
tree
t H
isto
ric
Dis
tric
t
E M
A IN
ST
W M
A IN
ST
N CTY TK M
GAR
FIEL
D A
V
WA T
ER S
T
W C
TY T
K C
N WEARY RD
N HY 14
W C
RO
FT R
D
N TERRITORIAL RD
S FIFTH ST
N HY 213
BAD
GER
DR
UNION ST
S SIXTH ST
W H
Y 14
CTY TK M
W L
IBER
TY S
T
S MADISON ST
S FIRST ST
POR
TER
RD
S SECOND ST
N WATER ST
N CEMETERY RD
SEVENTH ST
FAIR
ST
L IN
CO
L N S
T
CEMETERY RD
S THIRD ST
N ROBERT DR
W P
OR
TER
RD
N FOURTH ST
N FIFTH ST
N HYNE RD
S FOURTH ST
N SIXTH ST
W C
HU
RC
H S
T
W C
AIN
LIB
BY R
D
VISI
ON
DR
N OLD 92 ST
MAPLE ST
N EVANSVILLE BROOKLYN RD
W G
OLF
AIR
DR
S UNION STAB
EY D
R
E C
OU
NTR
YSID
E D
R
W N
OR
T HR
IDG
E D
R
SALV
ATIO
N W
AY
N SOUTH FIFTH ST
WIN
DSO
R L
A
WAL
KER
ST
OLD H
Y 92
ST
W O
L D 9
2 ST
W H
ILL
DR
N FIRST ST
HIGGIN
S DR
GENESIS DR
CAMPION DR
N MORNING MEADOW LA
WES
TFIE
LD A
V
F RAN
KLIN
ST
W TR
AVIS
TRACE S
T
W E
LAIN
E DR
BRO
WN
SCHO
OL
RD
PRAI
RIE
VI E
W D
R
W FOREST HOLLOW LA
EVANS DR
DEBBIE DR
N RON RD
N SECOND ST
OR
CH
ARD
VIE
W D
R
MIL
L ST
CLIFTON ST
ANTE
S DR
S PRENTICE ST
MILLARD CT
HIL
LSI D
E C
TNOAHS ARC CT
W F
RAN
CIS
RD
ENTERPRISE ST
MEA
DO
W L
A
N WYLER DR
N BIRDIE LA
N CRULL CT
HIG
HLA
ND
ST
CAM
PIO
N C
T
N WINDMILL RIDGE RD
GAR
RIS
ON
DR
W F
AIR
ST
SHERMAN AV
CRAWFORD ST
LUC
AS C
T
S SIXTH ST
N CTY TK M
UNION ST
W H
Y 14
S FIFTH ST
N OLD
92 ST
LE
GE
ND La
kes
Riv
ers
Zo
ne
1 (
19
6')
Zo
ne
2 (
1,2
00
')H
isto
ric D
istr
icts
A A
gric
ultu
ral D
istr
ict
B-1
Loc
al B
usin
ess
Dis
tric
tB
-2 C
entr
al B
usin
ess
Dis
tric
tB
-3 C
omm
unity
Bu
sine
ss D
istr
ict
B-4
Reg
ion
al B
usin
ess
Dis
tric
tB
-5 S
pe
cia
l Use
Bu
sine
ss D
istr
ict
C-1
Lo
wla
nd
Con
serv
anc
y D
istr
ict
C-2
Hig
hla
nd C
ons
erva
ncy
Dis
tric
tI-
1 L
igh
t In
dust
rial D
istr
ict
I-2
He
avy
Ind
ustr
ial D
istr
ict
I-3
Sp
ecia
l In
dus
tria
l Dis
tric
tR
R R
ura
l Re
sid
entia
l Dis
tric
tR
-1 R
esi
den
tial D
istr
ict
1R
-2 R
esi
den
tial D
istr
ict
2R
-3 R
esi
den
tial D
istr
ict
3LL
R-1
2 L
arg
e L
ot R
esi
den
tial D
istr
ict
12LL
R-1
5 L
arg
e L
ot R
esid
en
tial D
istr
ict
15M
HP
Mo
bile
Ho
me
Par
kP
UD
-# P
lann
ed U
rba
n D
eve
lpo
men
t D
istr
ict
SP
Sp
ecia
l Pur
po
se D
istr
ict
RO
W R
igh
t of W
ay
Str
eets
Ra
ilroa
dsTa
x P
arce
lsM
unic
ipal
Bou
nda
ry
¯D
ate
Ma
p P
rin
ted:
4/4
/20
20
06
201
,24
03
10
Fee
t
Map
9.2
Exi
stin
g Z
onin
gM
ap (
Rev
isio
n 2)
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
10
7F
UG
AT
E,
JOS
H &
SA
RA
HR
EF
UN
D W
&L O
VE
RP
AY
ME
NT
15
33
80
08
-20
03
/13/2
02
01
.35
43
699
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
43
0H
UR
LE
Y H
OM
ES
LL
CR
EF
UN
D W
&L O
VE
R P
AY
ME
NT
-52
4S
TO
NE
WO
OD
CT
29
70
02
00
-20
03
/13/2
02
05
2.7
34
37
00
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
43
0H
UR
LE
Y H
OM
ES
LL
CR
EF
UN
D W
&L O
VE
R P
AY
ME
NT
-44
0H
ICK
OR
Y S
T2
99
16
00
0-2
00
3/1
3/2
02
02
3.3
84
37
00
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
52
1JU
LIE
PA
LA
NR
EF
UN
D B
UD
GE
T C
RE
DIT
14
23
20
00
-02
03
/05/2
02
01
59
.38
43
656
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G1
24
4C
HR
IS &
RE
NA
E A
UG
US
TI
RE
FU
ND
SO
LA
R C
RE
DIT
25
22
80
03
-20
03
/13/2
02
04
87
.82
43
687
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
52
4B
RIA
N T
ST
IKL
ES
TA
DR
EF
UN
D W
&L O
VE
RP
AY
ME
NT
23
37
40
01
-20
03
/13/2
02
03
2.0
14
36
83
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
52
5JA
YS
ON
& S
AR
AH
WE
ALT
IR
EF
UN
D W
&L O
VE
RP
AY
ME
NT
17
15
50
02
-20
03
/13/2
02
01
47
.86
43
702
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
52
6C
YN
TH
IA A
SH
RE
FU
ND
W&
L O
VE
RP
AY
ME
NT
111
99
00
2-2
00
3/1
3/2
02
09
5.8
24
36
90
.00
0
01
-10
00
13
0U
TIL
ITY
CA
SH
CL
EA
RIN
G9
22
52
7B
RIA
N &
AL
LIE
BE
RG
RE
FU
ND
W&
L O
VE
RP
AY
ME
NT
10
11
00
08
-20
03
/20/2
02
01
50
.49
43
722
.00
0
To
tal 0
110
001
30
:.0
01
,15
0.8
4
10
-16
50
00
0P
RE
PA
YM
EN
TS
18
50
CO
MP
UT
ER
KN
OW
HO
W L
20
PR
E P
AID
SE
RV
ICE
HO
UR
S3
38
94
03
/20/2
02
01
,80
0.0
04
37
28
.00
0
To
tal 1
01
65
00
00
:.0
01
,80
0.0
0
10
-16
50
02
0P
RE
PA
ID P
OS
TA
GE
27
63
QU
AD
IEN
T F
INA
NC
E U
SA
IM
ON
TH
LY P
OS
TA
GE
-PR
EP
AY
50
90-0
320
03
/13/2
02
02
63
.54
43
709
.00
0
To
tal 1
01
65
00
20
:.0
02
63
.54
10
-21
27
50
0R
EIM
BU
RS
AB
LE
DE
V C
OS
TS
94
31
GR
OV
E P
AR
TN
ER
SP
AS
S T
HR
OU
GH
GR
AN
T F
RO
M S
TA
TE
OF
WI
20
20-0
30
3/0
5/2
02
02
50
,00
0.0
04
36
51
.00
0
To
tal 1
02
12
75
00
:.0
02
50
,00
0.0
0
10
-21
311
00
FE
DE
RA
L W
/H T
AX
DE
DU
CT
IO2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
F
ED
ER
AL
WIT
HH
OL
DIN
G T
AX
P
ay
Pe
rio
d:
2/2
8/2
02
0
PR
02
28
20
10
3/1
3/2
02
08
,35
0.3
02
01
31
38
1.0
00
10
-21
311
00
FE
DE
RA
L W
/H T
AX
DE
DU
CT
IO2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
F
ED
ER
AL
WIT
HH
OL
DIN
G T
AX
P
ay
Pe
rio
d:
3/1
3/2
02
0
PR
03
13
20
10
3/3
1/2
02
08
,48
9.8
72
01
31
39
1.0
00
To
tal 1
02
13
110
0:
.00
16
,840
.17
10
-21
31
20
0S
TA
TE
W/H
TA
X D
ED
UC
TIO
N5
55
0W
I D
EP
T O
F R
EV
EN
UE
-EF
SW
T
STA
TE
WIT
HH
OL
DIN
G T
AX
P
ay
Pe
rio
d:
2/2
8/2
02
0P
R0
22
820
10
3/1
3/2
02
04
,72
3.8
22
01
31
38
3.0
00
10
-21
31
20
0S
TA
TE
W/H
TA
X D
ED
UC
TIO
N5
55
0W
I D
EP
T O
F R
EV
EN
UE
-EF
SW
T
STA
TE
WIT
HH
OL
DIN
G T
AX
P
ay
Pe
rio
d:
3/1
3/2
02
0P
R0
31
320
10
3/3
1/2
02
04
,77
9.5
22
01
31
39
4.0
00
To
tal 1
02
13
12
00
:.0
09
,50
3.3
4
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S A
DJU
ST
ME
NT
PR
02
14/0
13
03
/13/2
02
01
81
.63
-2
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-FA
MIL
Y (
PR
E T
AX
)2
Pa
y P
eri
od
:2
/14
/20
20
PR
02
14
20
10
3/1
3/2
02
02
2,0
25
.64
20
131
38
4.0
00
Item - 6D(1)
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
SIN
GLE
(P
RE
TA
X)
Pa
y P
eri
od
:
2/1
4/2
02
0
PR
02
14
20
10
3/1
3/2
02
03
28
.09
20
131
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
SIN
GLE
(P
RE
TA
X)
Pa
y P
eri
od
:
2/1
4/2
02
0
PR
02
14
20
10
3/1
3/2
02
02
,74
3.6
82
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
FA
MIL
Y (
PR
E T
AX
) P
ay
Pe
rio
d:
2
/14
/20
20
PR
02
14
20
10
3/1
3/2
02
08
7.4
12
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
FA
MIL
Y (
PR
E T
AX
) P
ay
Pe
rio
d:
2
/14
/20
20
PR
02
14
20
10
3/1
3/2
02
07
86
.64
20
131
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
FA
MIL
Y (
PR
E T
AX
)2
Pa
y P
eri
od
:
2/1
4/2
02
0
PR
02
14
20
10
3/1
3/2
02
01
,66
7.2
62
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
RE
TIR
EE
H
EA
LTH
CA
RE
PA
YM
EN
TS
P
ay
Pe
rio
d:
2
/28
/20
20
PR
02
28
20
10
3/1
3/2
02
02
,27
4.8
02
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
SIN
GLE
(P
RE
TA
X)
Pa
y P
eri
od
:
2/2
8/2
02
0
PR
02
28
20
10
3/1
3/2
02
03
37
.16
20
131
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
SIN
GLE
(P
RE
TA
X)
Pa
y P
eri
od
:
2/2
8/2
02
0
PR
02
28
20
10
3/1
3/2
02
03
,06
4.3
72
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
FA
MIL
Y (
PR
E T
AX
) P
ay
Pe
rio
d:
2
/28
/20
20
PR
02
28
20
10
3/1
3/2
02
01
,64
6.5
32
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H I
NS
-
FA
MIL
Y (
PR
E T
AX
) P
ay
Pe
rio
d:
2
/28
/20
20
PR
02
28
20
10
3/1
3/2
02
02
1,2
39
.28
20
131
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H
INS
UR
AN
CE
- F
AM
IL
Pa
y P
eri
od
:
2/2
8/2
02
0
PR
02
28
20
10
3/1
3/2
02
08
7.4
02
01
31
38
4.0
00
10
-21
32
110
HE
ALT
H I
NS
UR
AN
CE
19
97
WI
DE
PT
-EM
PL
OY
EE
TR
UH
EA
LTH
IN
S D
ED
/EX
P
HE
ALT
H
INS
UR
AN
CE
- F
AM
IL
Pa
y P
eri
od
:
2/2
8/2
02
0
PR
02
28
20
10
3/1
3/2
02
07
86
.63
20
131
38
4.0
00
To
tal 1
02
13
211
0:
.00
56
,893
.26
10
-21
32
12
0D
EN
TA
L IN
SU
RA
NC
E1
99
8D
ELT
A D
EN
TA
L O
F W
ISC
OA
DJU
ST
ME
NT
PR
02
28
20
1
03
/31/2
02
03
7.7
3-
43
762
.00
0
10
-21
32
12
0D
EN
TA
L IN
SU
RA
NC
E1
99
8D
ELT
A D
EN
TA
L O
F W
ISC
OD
EN
TA
L IN
S D
ED
/EX
P
DE
NT
AL
IN
SU
RA
NC
E E
mp
loye
r P
ay
Pe
rio
d:
2
/28
/20
20
PR
02
28
20
10
3/3
1/2
02
03
,65
9.7
34
37
62
.00
0
To
tal 1
02
13
21
20
:.0
03
,62
2.0
0
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
EL
EC
TE
D
Pa
y
Pe
rio
d:
1/3
1/2
02
0P
R0
13
120
00
3/1
3/2
02
06
0.9
92
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
GE
NE
RA
L
Pa
y
Pe
rio
d:
1/3
1/2
02
0P
R0
13
120
00
3/1
3/2
02
04
,78
6.6
02
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
GE
NE
RA
L
Pa
y
Pe
rio
d:
1/3
1/2
02
0P
R0
13
120
00
3/1
3/2
02
04
,78
6.6
02
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
PR
OT
EC
TE
D
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
3
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
UN
ION
P
ay
Pe
rio
d: 1
/31
/20
20
PR
01
31
20
00
3/1
3/2
02
01
,54
4.0
12
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
PR
OT
EC
TE
D
UN
ION
P
ay
Pe
rio
d: 1
/31
/20
20
PR
01
31
20
00
3/1
3/2
02
02
,68
5.4
32
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
EL
EC
TE
D
Pa
y
Pe
rio
d:
1/3
1/2
02
0P
R0
13
120
00
3/1
3/2
02
05
9.1
82
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
PR
OT
EC
TE
D
UN
ION
P
ay
Pe
rio
d: 2
/14
/20
20
PR
02
14
20
00
3/1
3/2
02
02
,74
6.7
62
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
GE
NE
RA
L
Pa
y
Pe
rio
d:
2/1
4/2
02
0P
R0
21
420
00
3/1
3/2
02
04
,77
7.7
22
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
GE
NE
RA
L
Pa
y
Pe
rio
d:
2/1
4/2
02
0P
R0
21
420
00
3/1
3/2
02
04
,77
7.7
22
01
31
38
6.0
00
10
-21
32
13
0R
ET
IRE
ME
NT
PA
YA
BL
E5
61
0W
ISC
ON
SIN
RE
TIR
EM
EN
T
WIS
RE
TIR
E E
XP
W
RS
PR
OT
EC
TE
D
UN
ION
P
ay
Pe
rio
d: 2
/14
/20
20
PR
02
14
20
00
3/1
3/2
02
01
,57
9.2
82
01
31
38
6.0
00
To
tal 1
02
13
21
30
:.0
02
7,8
04
.29
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
S
OC
IAL
S
EC
UR
ITY
P
ay
Pe
rio
d: 2
/28
/20
20
PR
02
28
20
10
3/1
3/2
02
06
,37
0.0
72
01
31
38
1.0
00
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
S
OC
IAL
S
EC
UR
ITY
P
ay
Pe
rio
d: 2
/28
/20
20
PR
02
28
20
10
3/1
3/2
02
05
,67
3.6
12
01
31
38
1.0
00
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 2/2
8/2
02
0P
R0
22
820
10
3/1
3/2
02
01
,32
6.8
92
01
31
38
1.0
00
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 2/2
8/2
02
0P
R0
22
820
10
3/1
3/2
02
01
,32
6.8
92
01
31
38
1.0
00
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
S
OC
IAL
S
EC
UR
ITY
P
ay
Pe
rio
d: 3
/13
/20
20
PR
03
13
20
10
3/3
1/2
02
06
,26
1.1
92
01
31
39
1.0
00
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
S
OC
IAL
S
EC
UR
ITY
P
ay
Pe
rio
d: 3
/13
/20
20
PR
03
13
20
10
3/3
1/2
02
05
,55
1.5
22
01
31
39
1.0
00
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 3/1
3/2
02
0P
R0
31
320
10
3/3
1/2
02
01
,29
8.3
12
01
31
39
1.0
00
10
-21
33
10
0F
ICA
DE
DU
CT
ION
S2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 3/1
3/2
02
0P
R0
31
320
10
3/3
1/2
02
01
,29
8.3
12
01
31
39
1.0
00
To
tal 1
02
13
31
00
:.0
02
9,1
06
.79
10
-21
34
30
0L
IFE
IN
S D
ED
UC
TIO
N3
51
5S
EC
UR
IAN
F
INA
NC
IAL G
RA
DJU
ST
ME
NT
PR
02
28
20
3
03
/20/2
02
01
2.2
1-
43
749
.00
0
10
-21
34
30
0L
IFE
IN
S D
ED
UC
TIO
N3
51
5S
EC
UR
IAN
F
INA
NC
IAL G
RL
IFE
IN
S D
ED
/EX
P
LIF
E IN
SU
RA
NC
E
Pa
y P
eri
od
: 2
/28
/20
20
PR
02
28
20
30
3/2
0/2
02
04
09
.45
43
749
.00
0
10
-21
34
30
0L
IFE
IN
S D
ED
UC
TIO
N3
51
5S
EC
UR
IAN
F
INA
NC
IAL G
RL
IFE
IN
S D
ED
/EX
P
LIF
E IN
SU
RA
NC
E
Pa
y P
eri
od
: 2
/28
/20
20
PR
02
28
20
30
3/2
0/2
02
08
66
.32
43
749
.00
0
To
tal 1
02
13
43
00
:.0
01
,26
3.5
6
10
-21
36
10
0U
NIO
N D
UE
S D
ED
UC
TIO
NS
56
03
WI
PR
OF
ES
SIO
NA
L P
OL
ICU
NIO
N D
UE
S P
OL
ICE
U
NIO
N D
UE
S-
PO
LIC
E
Pa
y P
eri
od
: 2
/28
/20
20
PR
02
28
20
10
3/0
5/2
02
02
94
.00
43
674
.00
0
To
tal 1
02
13
61
00
:.0
02
94
.00
10
-21
37
00
0P
AY
RO
LL
DE
DU
CT
ION
MIS
C5
70
8W
I S
CT
FC
HIL
D S
UP
PO
RT
DE
D
CH
ILD
S
UP
PO
RT
P
ay
Pe
rio
d: 2
/28
/20
20
PR
02
28
20
20
3/0
5/2
02
09
09
.15
43
675
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
4
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-21
37
00
0P
AY
RO
LL
DE
DU
CT
ION
MIS
C5
70
8W
I S
CT
FC
HIL
D S
UP
PO
RT
DE
D
CH
ILD
S
UP
PO
RT
P
ay
Pe
rio
d: 3
/13
/20
20
PR
03
13
20
20
3/2
0/2
02
09
09
.15
43
754
.00
0
To
tal 1
02
13
70
00
:.0
01
,81
8.3
0
10
-21
38
00
0IC
MA
RE
TIR
EM
EN
T C
OR
P D
EF
2
84
9S
EC
UR
ITY
BE
NE
FIT
LIF
E I
DE
F C
OM
P-S
BG
D
EF
ER
RE
D C
OM
P -
S
BG
-% O
F A
MT
P
ay
Pe
rio
d: 2
/28
/20
20
PR
02
28
20
10
3/1
3/2
02
09
86
.32
20
131
38
2.0
00
10
-21
38
00
0IC
MA
RE
TIR
EM
EN
T C
OR
P D
EF
2
84
9S
EC
UR
ITY
BE
NE
FIT
LIF
E I
DE
F C
OM
P-S
BG
D
EF
ER
RE
D C
OM
P -
S
BG
-% O
F A
MT
P
ay
Pe
rio
d: 3
/13
/20
20
PR
03
13
20
10
3/3
1/2
02
09
86
.32
20
131
39
2.0
00
10
-21
38
00
0IC
MA
RE
TIR
EM
EN
T C
OR
P D
EF
2
85
5V
AN
TA
GE
PO
INT
T
RA
NS
AD
EF
CO
MP
DE
D
DE
FE
RR
ED
CO
MP
-
ICM
A -
AM
OU
NT
P
ay
Pe
rio
d: 2
/28
/20
20
PR
02
28
20
10
3/0
5/2
02
07
5.0
04
36
72
.00
0
10
-21
38
00
0IC
MA
RE
TIR
EM
EN
T C
OR
P D
EF
2
85
5V
AN
TA
GE
PO
INT
T
RA
NS
AD
EF
CO
MP
DE
D
DE
FE
RR
ED
CO
MP
-
ICM
A -
AM
OU
NT
P
ay
Pe
rio
d: 3
/13
/20
20
PR
03
13
20
10
3/2
0/2
02
07
5.0
04
37
52
.00
0
To
tal 1
02
13
80
00
:.0
02
,12
2.6
4
10
-21
40
00
0A
FL
AC
AC
C I
NS
DE
DU
CT
ION
10
65
AF
LA
CA
CC
/ME
D/C
CA
RE
DE
D A
FL
AC
A
CC
IDE
NT
IN
SU
RA
NC
E
Pa
y P
eri
od
:
2/2
8/2
02
0
PR
02
28
20
10
3/3
1/2
02
05
0.4
72
01
31
38
8.0
00
10
-21
40
00
0A
FL
AC
AC
C I
NS
DE
DU
CT
ION
10
65
AF
LA
CA
CC
/ME
D/C
CA
RE
DE
D A
FL
AC
A
CC
IDE
NT
IN
SU
RA
NC
E
Pa
y P
eri
od
:
3/1
3/2
02
0
PR
03
13
20
10
3/3
1/2
02
05
0.4
72
01
31
38
8.0
00
To
tal 1
02
14
00
00
:.0
01
00
.94
10
-21
41
00
0A
FL
AC
ME
D I
NS
DE
DU
CT
ION
S1
06
5A
FL
AC
AC
C/M
ED
/CC
AR
E D
ED
A
FL
AC
M
ED
ICA
L
Pa
y P
eri
od
: 2
/28
/20
20
PR
02
28
20
10
3/3
1/2
02
02
8.2
82
01
31
38
8.0
00
10
-21
41
00
0A
FL
AC
ME
D I
NS
DE
DU
CT
ION
S1
06
5A
FL
AC
AC
C/M
ED
/CC
AR
E D
ED
A
FL
AC
M
ED
ICA
L IN
SU
RA
NC
E
Pa
y P
eri
od
:
2/2
8/2
02
0
PR
02
28
20
10
3/3
1/2
02
03
5.6
32
01
31
38
8.0
00
10
-21
41
00
0A
FL
AC
ME
D I
NS
DE
DU
CT
ION
S1
06
5A
FL
AC
AC
C/M
ED
/CC
AR
E D
ED
A
FL
AC
P
ay
P
eri
od
: 3/1
3/2
02
0P
R0
31
320
10
3/3
1/2
02
02
8.2
72
01
31
38
8.0
00
10
-21
41
00
0A
FL
AC
ME
D I
NS
DE
DU
CT
ION
S1
06
5A
FL
AC
AC
C/M
ED
/CC
AR
E D
ED
A
FL
AC
M
ED
ICA
L IN
SU
RA
NC
E
Pa
y P
eri
od
:
3/1
3/2
02
0
PR
03
13
20
10
3/3
1/2
02
03
5.6
32
01
31
38
8.0
00
To
tal 1
02
14
10
00
:.0
01
27
.81
10
-26
61
00
0E
CO
NO
MIC
DE
V R
EV
OLV
ING
1
88
5C
ON
SIG
NY
LA
W F
IRM
SC
AT
TY
FE
ES
-RE
VO
LVIN
G L
OA
N F
UN
D4
84
64
03
/05/2
02
06
0.0
04
36
44
.00
0
To
tal 1
02
66
10
00
:.0
06
0.0
0
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
36
50
MA
ILF
INA
NC
EQ
TR
LY P
OS
TA
GE
LE
AS
E-C
OU
NC
ILN
81
699
90
03
/13/2
02
0.8
54
37
04
.00
0
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
90
17
US
BA
NK
CC
-GO
OG
LE
-P.
RIG
G-E
MA
IL-C
OU
NC
IL3
55
2-0
202
20
03
/24/2
02
04
2.0
02
01
31
38
7.0
00
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
90
17
US
BA
NK
CC
-KA
LA
HA
RI
RE
SO
RT
S-I
. R
IGG
-L
OD
GIN
G E
HL
ER
S C
ON
FE
RE
NC
E(D
IAN
NE
)
35
52-0
219
20
03
/24/2
02
08
0.0
0-
20
131
38
7.0
00
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
90
17
US
BA
NK
CC
-KA
LA
HA
RI
RE
SO
RT
S-I
. R
IGG
-L
OD
GIN
G E
HL
ER
S C
ON
FE
RE
NC
E(R
ICK
)
35
52-0
219
20
03
/24/2
02
08
0.0
0-
20
131
38
7.0
00
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
5
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
90
17
US
BA
NK
CC
-KA
LA
HA
RI
RE
SO
RT
S-I
. R
IGG
-L
OD
GIN
G E
HL
ER
S C
ON
FE
RE
NC
E(R
ICK
)
35
52-0
219
20
03
/24/2
02
01
99
.99
20
131
38
7.0
00
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
90
17
US
BA
NK
CC
-KA
LA
HA
RI
RE
SO
RT
S-I
. R
IGG
-L
OD
GIN
G E
HL
ER
S C
ON
FE
RE
NC
E(D
IAN
NE
)
35
52-0
219
20
03
/24/2
02
01
99
.99
20
131
38
7.0
00
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
90
17
US
BA
NK
CC
-KA
LA
HA
RI
RE
STA
UR
AN
T-P
. R
IGG
-M
EA
L (
DIA
NN
E)
35
52-0
221
20
03
/24/2
02
02
4.7
82
01
31
38
7.0
00
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
01
0.9
54
37
55
.00
0
10
-51
01
0-3
00
CO
UN
CIL
EX
PE
NS
ES
& S
UP
PL
27
63
QU
AD
IEN
T F
INA
NC
E U
SA
IM
ON
TH
LY P
OS
TA
GE
-CO
UN
CIL
50
90-0
320
03
/13/2
02
02
.40
43
709
.00
0
To
tal 1
05
10
10
30
0:
.00
32
0.9
6
10
-51
02
0-3
00
MA
YO
R E
XP
EN
SE
S9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-M
AY
OR
35
52-0
202
20
03
/24/2
02
06
.00
20
131
38
7.0
00
To
tal 1
05
10
20
30
0:
.00
6.0
0
10
-51
03
0-2
81
MU
NI
CO
UR
T F
INE
S/A
SS
ES
S4
70
0S
T O
F W
IS C
ON
TR
OL
LE
R'
CO
UR
T F
INE
S/A
SS
ES
S-F
EB
20
20-0
20
3/3
1/2
02
07
38
.60
43
776
.00
0
10
-51
03
0-2
81
MU
NI
CO
UR
T F
INE
S/A
SS
ES
S4
32
0R
OC
K C
OU
NT
Y T
RE
AS
UR
CO
UR
T F
INE
S/A
SS
ES
S-F
EB
20
20-0
2 C
03
/31/2
02
02
76
.00
43
774
.00
0
10
-51
03
0-2
81
MU
NI
CO
UR
T F
INE
S/A
SS
ES
S9
22
24
1M
AP
LE
G
RO
VE
FA
MIL
Y D
ER
ED
IRE
CT
ED
RE
ST
ITU
TIO
N
PA
YM
EN
T2
02
0-0
20
3/3
1/2
02
01
00
.00
43
769
.00
0
To
tal 1
05
10
30
28
1:
.00
1,1
14
.60
10
-51
03
0-3
00
MU
NIC
IPA
L
CO
UR
T E
XP
EN
SE
36
50
MA
ILF
INA
NC
EQ
TR
LY P
OS
TA
GE
LE
AS
E-C
OU
RT
N8
16
99
90
03
/13/2
02
05
.12
43
704
.00
0
10
-51
03
0-3
00
MU
NIC
IPA
L
CO
UR
T E
XP
EN
SE
90
17
US
BA
NK
CC
-GO
OG
LE
-P.
RIG
G-E
MA
IL-C
OU
RT
35
52-0
202
20
03
/24/2
02
01
2.0
02
01
31
38
7.0
00
10
-51
03
0-3
00
MU
NIC
IPA
L
CO
UR
T E
XP
EN
SE
50
35
U S
CE
LL
UL
AR
MO
NT
HLY
CE
LL
UL
AR
SE
RV
ICE
-C
OU
RT
CL
ER
K0
36
115
035
0-
03
/31/2
02
09
.76
43
780
.00
0
10
-51
03
0-3
00
MU
NIC
IPA
L
CO
UR
T E
XP
EN
SE
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
08
.78
43
755
.00
0
10
-51
03
0-3
00
MU
NIC
IPA
L
CO
UR
T E
XP
EN
SE
27
63
QU
AD
IEN
T F
INA
NC
E U
SA
IM
ON
TH
LY P
OS
TA
GE
-MU
NIC
IPA
L
CO
UR
T5
09
0-0
320
03
/13/2
02
02
4.9
64
37
09
.00
0
To
tal 1
05
10
30
30
0:
.00
60
.62
10
-51
04
0-2
10
LE
GA
L S
ER
VIC
ES
18
85
CO
NS
IGN
Y L
AW
FIR
M S
CA
TT
Y F
EE
S-G
EN
ER
AL F
UN
D4
84
64
03
/05/2
02
05
18
.00
43
644
.00
0
To
tal 1
05
10
40
21
0:
.00
51
8.0
0
10
-51
04
0-2
15
LE
GA
L S
ER
VIC
ES
MU
NI C
OU
R1
88
5C
ON
SIG
NY
LA
W F
IRM
SC
AT
TY
FE
ES
-CO
UR
T4
84
65
03
/05/2
02
02
,16
7.5
04
36
44
.00
0
To
tal 1
05
10
40
21
5:
.00
2,1
67.5
0
10
-51
09
0-2
10
AC
CO
UN
TIN
G/A
UD
ITIN
G2
93
8JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-GE
NE
RA
L4
72
40
10
3/3
1/2
02
04
,00
0.0
04
37
67
.00
0
To
tal 1
05
10
90
21
0:
.00
4,0
00.0
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
6
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-511
00
-21
0A
SS
ES
SO
R S
ER
VIC
ES
12
20
AS
SO
CIA
TE
D A
PP
RA
ISA
L
PR
OF
ES
SIO
NA
L S
ER
VIC
ES
-MA
R1
47
06
80
3/0
5/2
02
01
,79
3.1
54
36
40
.00
0
To
tal 1
05
110
021
0:
.00
1,7
93.1
5
10
-511
10
-25
0F
INA
NC
E O
FF
ICE
E
QU
IP C
ON
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
05
5.3
14
37
55
.00
0
10
-511
10
-25
0F
INA
NC
E O
FF
ICE
E
QU
IP C
ON
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
08
.12
43
755
.00
0
10
-511
10
-25
0F
INA
NC
E O
FF
ICE
E
QU
IP C
ON
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
07
.80
43
755
.00
0
10
-511
10
-25
0F
INA
NC
E O
FF
ICE
E
QU
IP C
ON
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
0.8
64
37
55
.00
0
To
tal 1
05
111
02
50
:.0
07
2.0
9
10
-511
10
-25
1F
INA
NC
E -
IT
MA
INT
& R
EP
AIR
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-F
INA
NC
EC
ITY
OF
EV
A0
3/1
3/2
02
02
5.3
74
36
88
.00
0
10
-511
10
-25
1F
INA
NC
E -
IT
MA
INT
& R
EP
AIR
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-R
OU
ND
ING
IS
SU
EC
ITY
OF
EV
A0
3/1
3/2
02
0.0
1-
43
688
.00
0
To
tal 1
05
111
02
51
:.0
02
5.3
6
10
-511
10
-29
0F
INA
NC
E
PU
BL
ISH
ING
CO
NT
R2
38
0T
HE
EV
AN
SV
ILL
E R
EV
IEW
M
ON
TH
LY P
UB
LIC
AT
ION
CH
AR
GE
66
70
3/0
5/2
02
06
75
.00
43
668
.00
0
To
tal 1
05
111
02
90
:.0
06
75
.00
10
-511
10
-30
0F
INA
NC
E A
DM
IN
EX
PE
NS
E9
01
7U
S B
AN
KC
C-A
PG
ME
DIA
-P.
RIG
G-G
AZ
ET
TE
S
UB
SC
RIP
TIO
N3
55
2-0
218
20
03
/24/2
02
09
.95
20
131
38
7.0
00
To
tal 1
05
111
03
00
:.0
09
.95
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
1
82
6C
NA
SU
RE
TY
WI N
OTA
RY
PU
BL
IC-C
ITY
CL
ER
K J
W
ALT
ON
53
06
06
08
N-2
03
/20/2
02
03
0.0
04
37
27
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
3
65
0M
AIL
FIN
AN
CE
QT
RLY
PO
ST
AG
E L
EA
SE
-CL
ER
KN
81
699
90
03
/13/2
02
05
6.4
84
37
04
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
5
16
0C
ITY
OF
EV
AN
SV
ILL
EV
EH
ICL
E R
EG
IST
RA
TIO
N-5
90
ZG
V0
2-2
02
0-5
90
03
/04/2
02
01
0.0
04
36
38
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
4
60
0S
TA
PL
ES
B
US
INE
SS
CR
ES
UP
PL
IES
-CIT
Y H
AL
L-L
AS
ER
TA
X
FO
RM
S R
ET
UR
NE
D7
30
27
40
00
4-
03
/13/2
02
07
.45
-4
37
13
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
4
60
0S
TA
PL
ES
B
US
INE
SS
CR
ES
UP
PL
IES
-CIT
Y H
AL
L-R
UB
BE
R
BA
ND
S/S
HA
RP
IES
73
043
07
83
4-
03
/13/2
02
01
8.1
74
37
13
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
4
60
0S
TA
PL
ES
B
US
INE
SS
CR
ES
UP
PL
IES
-CIT
Y H
AL
L-P
HO
NE
CO
RD
73
043
07
83
4-
03
/13/2
02
011
.64
43
713
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
4
60
0S
TA
PL
ES
B
US
INE
SS
CR
ES
UP
PL
IES
-CIT
Y H
AL
L-T
ON
ER
C
AR
TR
IDG
E7
30
45
112
62-
03
/13/2
02
06
6.4
94
37
13
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
4
60
0S
TA
PL
ES
B
US
INE
SS
CR
ES
UP
PL
IES
-CIT
Y H
AL
L-T
AP
E/D
RY
E
RA
SE
MA
RK
ER
S/A
CR
YL
IC
LIT
ER
AT
UR
E H
OL
DE
RS
73
046
50
82
0-
03
/13/2
02
03
8.0
64
37
13
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
4
60
0S
TA
PL
ES
B
US
INE
SS
CR
ES
UP
PL
IES
-CIT
Y H
AL
L-T
ON
ER
C
AR
TR
IDG
E7
30
47
77
20
5-
03
/13/2
02
07
2.1
94
37
13
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
2
76
3Q
UA
DIE
NT
FIN
AN
CE
US
A I
MO
NT
HLY
PO
ST
AG
E-C
ITY
CL
ER
K5
09
0-0
320
03
/13/2
02
01
04
.34
43
709
.00
0
10
-511
10
-31
0F
INA
NC
E O
FF
ICE
SU
PP
LIE
S &
2
76
3Q
UA
DIE
NT
FIN
AN
CE
US
A I
MO
NT
HLY
PO
ST
AG
E-F
LE
X L
IMIT
P
RO
TE
CT
ION
FE
E5
09
0-0
320
03
/13/2
02
05
.06
43
709
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
7
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 1
05
111
03
10
:.0
04
04
.98
10
-511
10
-33
0F
INA
NC
E
PR
OF
ES
SIO
NA
L D
E9
01
7U
S B
AN
KC
C-A
PT
US
&C
-J.
RO
BE
RT
S-
AS
SO
CIA
TIO
N O
F P
UB
LIC
T
RE
AS
UR
ER
S M
EM
BE
RS
HIP
22
00-0
204
20
03
/24/2
02
02
9.0
02
01
31
38
7.0
00
10
-511
10
-33
0F
INA
NC
E
PR
OF
ES
SIO
NA
L D
E9
01
7U
S B
AN
KC
C-T
HE
OF
TH
OU
SE
- J.
RO
BE
RT
S-
MTA
W S
PR
ING
CO
NF
ER
EN
CE
FO
R J
.
RO
BE
RT
S &
J.
WA
LTO
N
22
00-0
221
20
03
/24/2
02
011
0.7
02
01
31
38
7.0
00
10
-511
10
-33
0F
INA
NC
E
PR
OF
ES
SIO
NA
L D
E9
01
7U
S B
AN
KC
C-K
AL
AH
AR
I R
ES
OR
TS
-I.
RIG
G-
LO
DG
ING
EH
LE
RS
CO
NF
ER
EN
CE
(IA
N)
35
52-0
219
20
03
/24/2
02
011
9.9
92
01
31
38
7.0
00
10
-511
10
-33
0F
INA
NC
E
PR
OF
ES
SIO
NA
L D
E9
01
7U
S B
AN
KC
C-M
ON
KS
-P.
RIG
G-M
EA
L (
IAN
,
DIA
NN
E &
RIC
K)
35
52-0
220
20
03
/24/2
02
05
2.5
12
01
31
38
7.0
00
10
-511
10
-33
0F
INA
NC
E
PR
OF
ES
SIO
NA
L D
E9
01
7U
S B
AN
KC
C-K
AL
AH
AR
I R
ES
TA
UR
AN
T-P
. R
IGG
-M
EA
L3
55
2-0
220
20
03
/24/2
02
01
6.8
12
01
31
38
7.0
00
10
-511
10
-33
0F
INA
NC
E
PR
OF
ES
SIO
NA
L D
E9
21
56
7P
AT
RIC
K IA
N R
IGG
RE
IMB
MIL
EA
GE
-WC
MA
C
ON
FE
RE
NC
E,
EL
KH
AR
T L
AK
E,
WI
20
20-0
30
3/2
0/2
02
07
1.8
84
37
41
.00
0
To
tal 1
05
111
03
30
:.0
04
00
.89
10
-511
10
-36
1F
INA
NC
E C
OM
MU
NIC
AT
ION
S9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-F
INA
NC
E3
55
2-0
202
20
03
/24/2
02
04
0.8
32
01
31
38
7.0
00
10
-511
10
-36
1F
INA
NC
E C
OM
MU
NIC
AT
ION
S1
73
0C
HA
RT
ER
CO
MM
UN
ICA
TI
CH
AR
TE
R S
PE
CT
RU
M C
ITY
HA
LL
00
52
35
1-0
32
03
/31/2
02
05
3.9
94
37
59
.00
0
To
tal 1
05
111
03
61
:.0
09
4.8
2
10
-511
10
-37
0F
INA
NC
E
EL
EC
TIO
N E
XP
EN
S9
01
7U
S B
AN
KC
C-U
SP
S-J
. W
ALT
ON
-PO
STA
GE
15
17-0
128
20
03
/24/2
02
02
.40
20
131
38
7.0
00
10
-511
10
-37
0F
INA
NC
E
EL
EC
TIO
N E
XP
EN
S9
01
7U
S B
AN
KC
C-P
IGG
LY W
IGG
LY-J
. W
ALT
ON
-E
LE
CT
ION
DA
Y S
UP
PL
IES
15
17-0
216
20
03
/24/2
02
01
5.9
32
01
31
38
7.0
00
10
-511
10
-37
0F
INA
NC
E
EL
EC
TIO
N E
XP
EN
S9
01
7U
S B
AN
KC
C-R
OC
K N
RO
LL
Z-J
. W
ALT
ON
-E
LE
CT
ION
/PO
LL W
OR
KE
RS
LU
NC
H1
51
7-0
218
20
03
/24/2
02
03
5.3
22
01
31
38
7.0
00
10
-511
10
-37
0F
INA
NC
E
EL
EC
TIO
N E
XP
EN
S9
01
7U
S B
AN
KC
C-R
OM
AN
OS
PIZ
ZA
-J.
WA
LT
ON
-E
LE
CT
ION
/PO
LL W
OR
KE
RS
DIN
NE
R1
51
7-0
218
20
03
/24/2
02
05
3.7
52
01
31
38
7.0
00
10
-511
10
-37
0F
INA
NC
E
EL
EC
TIO
N E
XP
EN
S9
01
7U
S B
AN
KC
C-U
SP
S-J
. W
ALT
ON
-PO
STA
GE
15
17-0
220
20
03
/24/2
02
02
.40
20
131
38
7.0
00
10
-511
10
-37
0F
INA
NC
E
EL
EC
TIO
N E
XP
EN
S2
15
4E
LE
CT
ION
SY
S/S
OF
TW
AR
CO
IN B
AT
TE
RY
/BA
TT
ER
Y B
AC
KU
P11
20
91
80
3/0
5/2
02
01
40
.00
43
648
.00
0
To
tal 1
05
111
03
70
:.0
02
49
.80
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-S
IZZ
LE
LIT
E I
CE
ME
LT2
00
03
0-1
39
80
3/1
3/2
02
04
00
.00
43
696
.00
0
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
12
30
AU
CA
CH
ICA
GO
MC
LO
CK
MO
NT
HLY
RU
G S
ER
VIC
E-C
ITY
HA
LL
16
410
12
89
30
3/1
3/2
02
03
8.0
04
36
82
.00
0
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
25
59
TO
NY
RY
ER
SO
NM
ON
TH
LY C
LE
AN
ING
CIT
Y H
AL
L3
...
03
/05/2
02
06
00
.00
43
669
.00
0
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-C
ITY
HA
LL
20
20-0
30
3/3
1/2
02
07
73
.25
20
131
39
0.0
00
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
27
38
HA
NS
ON
E
LE
CT
RO
NIC
S L
SU
PP
LIE
S-W
IRE
LE
SS
DO
OR
B
EL
L/B
AT
TE
RIE
S1
01
31
46
90
3/2
0/2
02
02
5.9
34
37
34
.00
0
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
39
88
R.A
. H
TG
& A
IR C
ON
DIT
IOC
HE
CK
ED
/CL
EA
NE
D
FU
RN
AC
ES
/HE
AT
ER
-31
S M
AD
ISO
N
ST
S1
09
358
03
/05/2
02
01
,28
1.5
04
36
65
.00
0
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
91
33
FO
RS
TE
R
EL
EC
TR
ICA
L E
E0
2-2
0B
CIT
Y H
AL
L G
EN
ER
AT
OR
23
052
03
/13/2
02
08
03
.75
43
698
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
8
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
19
40
CU
LL
IGA
N /
CO
MP
LE
TE
WC
OO
LE
R R
EN
TA
L1
00
34
96
03
/05/2
02
08
.00
43
646
.00
0
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
19
40
CU
LL
IGA
N /
CO
MP
LE
TE
WB
OT
TL
ED
WA
TE
R0
10
70
00
03
/31/2
02
02
6.0
04
37
61
.00
0
10
-511
20
-35
5M
UN
ICIP
AL B
UIL
DIN
GS
92
234
8N
AT
ION
AL F
LA
G S
TO
RE
LW
ISC
ON
SIN
FL
AG
29
110
3/0
5/2
02
06
78
.00
43
663
.00
0
To
tal 1
05
112
035
5:
.00
4,6
34.4
3
10
-511
40
-28
5D
OG
& C
AT
LIC
EN
SE
EX
PE
NS
43
20
RO
CK
C
OU
NT
Y T
RE
AS
UR
DO
G L
ICE
NS
ES
- F
EB
20
20-0
2 D
03
/13/2
02
02
00
.50
43
711
.00
0
10
-511
40
-28
5D
OG
& C
AT
LIC
EN
SE
EX
PE
NS
42
59
HU
MA
NE
SO
CIE
TY
OF
SO
AN
IMA
L R
&B
/ P
ICK
UP
CH
AR
GE
17
00
3/0
5/2
02
02
91
.67
43
653
.00
0
10
-511
40
-28
5D
OG
& C
AT
LIC
EN
SE
EX
PE
NS
42
59
HU
MA
NE
SO
CIE
TY
OF
SO
AN
IMA
L R
&B
/ P
ICK
UP
CH
AR
GE
17
10
3/3
1/2
02
02
91
.67
43
765
.00
0
To
tal 1
05
114
028
5:
.00
78
3.8
4
10
-511
40
-39
2G
EN
PU
BL
IC R
EL
AT
ION
S &
AD
92
156
7P
AT
RIC
K IA
N R
IGG
RE
IMB
MIL
EA
GE
-MA
DIS
ON
AIR
PO
RT
20
20-0
30
3/2
0/2
02
03
3.3
64
37
41
.00
0
To
tal 1
05
114
039
2:
.00
33
.36
10
-52
20
0-1
10
PO
LIC
E S
AL
AR
Y5
72
5W
I D
EP
T W
OR
KF
OR
CE
DE
UN
EM
P C
OM
P F
EB
RU
AR
Y2
02
0-0
30
3/1
3/2
02
01
,48
0.0
04
37
16
.00
0
To
tal 1
05
22
00
110
:.0
01
,48
0.0
0
10
-52
20
0-2
10
PR
OF
ES
SIO
NA
L S
ER
VIC
ES
37
80
PE
RS
ON
NE
L E
VA
LU
AT
ION
P
ER
SO
NN
EL E
VA
LU
AT
ION
PR
OF
ILE
S3
60
00
03
/20/2
02
02
0.0
04
37
42
.00
0
To
tal 1
05
22
00
21
0:
.00
20
.00
10
-52
20
0-2
51
PO
LIC
E -
IT
MA
INT
& R
EP
AIR
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-P
DC
ITY
OF
EV
A0
3/1
3/2
02
07
8.3
64
36
88
.00
0
To
tal 1
05
22
00
25
1:
.00
78
.36
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
E
PD
-SO
AP
20
02
48
-13
99
03
/13/2
02
04
.14
43
696
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S2
54
0G
OR
DO
N F
LE
SC
H C
O I
NC
MO
NT
HLY
CO
PIE
R C
HA
RG
ES
-PO
LIC
E
DE
PT
IN12
88
66
24
03
/31/2
02
04
1.0
34
37
64
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S3
65
0M
AIL
FIN
AN
CE
QT
RLY
PO
ST
AG
E L
EA
SE
-PO
LIC
EN
81
699
90
03
/13/2
02
01
6.8
44
37
04
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S3
98
0Q
UIL
L C
OR
PO
RA
TIO
NS
UP
PL
IES
-PA
RT
ITIO
N5
40
14
33
03
/20/2
02
08
4.9
94
37
45
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S2
15
7E
ME
RG
EN
CY
M
ED
ICA
L P
RS
UP
PL
IES
-SU
PE
R S
AN
I-C
LO
TH
W
IPE
S2
14
27
76
03
/20/2
02
09
3.4
24
37
31
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S2
73
8H
AN
SO
N
EL
EC
TR
ON
ICS
LE
PD
-US
B S
PE
AK
ER
/US
B W
AL
L
CH
AR
GE
R/C
AB
LE
10
131
21
50
3/2
0/2
02
08
9.9
64
37
34
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S2
73
8H
AN
SO
N
EL
EC
TR
ON
ICS
LE
PD
SU
PP
LIE
S-1
6G
B F
LA
SH
DR
IVE
10
131
31
00
3/2
0/2
02
09
.99
43
734
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S1
77
8C
INTA
S C
OR
PR
ES
TO
CK
1S
T A
ID-E
PD
84
045
55
14
20
3/3
1/2
02
07
6.0
34
37
60
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S9
21
67
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
0.0
14
37
55
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S9
21
67
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
01
.88
43
755
.00
0
10
-52
20
0-3
10
PO
LIC
E O
FF
ICE
SU
PP
LIE
S2
76
3Q
UA
DIE
NT
FIN
AN
CE
US
A I
MO
NT
HLY
PO
ST
AG
E-P
OL
ICE
DE
PT
50
90-0
320
03
/13/2
02
01
9.9
54
37
09
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
9
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 1
05
22
00
31
0:
.00
43
8.2
4
10
-52
20
0-3
30
PO
LIC
E P
RO
FE
SS
ION
AL D
EV
90
17
US
BA
NK
CC
-RO
CK
N R
OL
LZ
-EP
D-L
UN
CH
FO
R
BB
P T
RA
ININ
G A
T E
MS
10
36-0
212
20
03
/24/2
02
01
44
.24
20
131
38
7.0
00
To
tal 1
05
22
00
33
0:
.00
14
4.2
4
10
-52
20
0-3
31
PO
LIC
E A
MM
UN
ITIO
N9
01
7U
S B
AN
KC
C-B
RO
WN
EL
LS
-EP
D-A
MM
O1
03
6-0
219
20
03
/24/2
02
03
9.0
72
01
31
38
7.0
00
To
tal 1
05
22
00
33
1:
.00
39
.07
10
-52
20
0-3
40
PO
LIC
E E
QU
IPM
EN
T5
16
0C
ITY
OF
EV
AN
SV
ILL
EV
EH
ICL
E R
EG
IST
RA
TIO
N-5
90
ZG
V0
2-2
02
0-5
90
03
/04/2
02
01
05
.00
43
638
.00
0
To
tal 1
05
22
00
34
0:
.00
10
5.0
0
10
-52
20
0-3
43
PO
LIC
E V
EH
ICL
E F
UE
L5
06
0L
AN
DM
AR
K
SE
RV
ICE
S C
OE
PD
MO
NT
HLY
FU
EL W
/DIS
C1
60
18
46
-03
20
3/2
0/2
02
01
,07
1.5
54
37
37
.00
0
10
-52
20
0-3
43
PO
LIC
E V
EH
ICL
E F
UE
L5
06
0L
AN
DM
AR
K
SE
RV
ICE
S C
OE
PD
FE
D G
AS
RF
D F
EB
16
01
84
6-1
03
03
/20/2
02
08
8.4
5-
43
737
.00
0
To
tal 1
05
22
00
34
3:
.00
98
3.1
0
10
-52
20
0-3
50
PO
LIC
E E
QU
IP M
AIN
TE
NA
NC
E1
23
0A
UC
A C
HIC
AG
O M
C L
OC
KM
ON
TH
LY R
UG
SE
RV
ICE
-PD
16
409
80
60
40
3/2
0/2
02
02
4.0
04
37
20
.00
0
10
-52
20
0-3
50
PO
LIC
E E
QU
IP M
AIN
TE
NA
NC
E3
60
0N
AP
A O
F O
RE
GO
NE
PD
-BA
TT
ER
Y C
HA
RG
ER
32
72
54
-11
54
03
/13/2
02
03
4.9
94
37
07
.00
0
10
-52
20
0-3
50
PO
LIC
E E
QU
IP M
AIN
TE
NA
NC
E3
60
0N
AP
A O
F O
RE
GO
NE
PD
-BA
TT
ER
Y C
HA
RG
ER
32
72
75
-11
54
03
/13/2
02
03
4.9
94
37
07
.00
0
10
-52
20
0-3
50
PO
LIC
E E
QU
IP M
AIN
TE
NA
NC
E4
83
0S
YM
DO
N C
HE
VR
OL
ET
IN
CE
PD
-20
08
CH
EV
Y T
AH
OE
-RE
PL
AC
ED
B
AD
BU
LB
55
740
03
/20/2
02
06
2.9
54
37
50
.00
0
10
-52
20
0-3
50
PO
LIC
E E
QU
IP M
AIN
TE
NA
NC
E4
27
0S
AT
HE
RS
SE
RV
ICE
PD
-TIR
ES
/MO
UN
T,
BA
LA
NC
E &
VA
LVE
S
TE
MS
/TIR
E D
ISP
OS
AL
42
794
03
/31/2
02
03
55
.00
43
775
.00
0
To
tal 1
05
22
00
35
0:
.00
511
.93
10
-52
20
0-3
55
PO
LIC
E B
LD
G M
AIN
T1
23
0A
UC
A C
HIC
AG
O M
C L
OC
KM
ON
TH
LY R
UG
SE
RV
ICE
-PD
16
410
12
89
40
3/0
5/2
02
02
4.0
04
36
41
.00
0
10
-52
20
0-3
55
PO
LIC
E B
LD
G M
AIN
T2
55
9T
ON
Y R
YE
RS
ON
MO
NT
HLY
CL
EA
NIN
G P
OLIC
E D
EP
T3
...
03
/05/2
02
02
80
.00
43
669
.00
0
10
-52
20
0-3
55
PO
LIC
E B
LD
G M
AIN
T4
04
1R
EG
EZ
SU
PP
LY C
O IN
CP
D-J
UM
BO
RO
LL T
ISS
UE
/WH
ITE
RO
LL
T
OW
EL
21
511
30
3/2
0/2
02
02
05
.58
43
746
.00
0
10
-52
20
0-3
55
PO
LIC
E B
LD
G M
AIN
T4
13
2R
IGH
T A
NG
LE
CO
MM
UN
ICE
PD
-DIA
GN
OS
ED
& R
EP
AIR
ED
S
PE
AK
ER
26
84
03
/20/2
02
08
0.0
04
37
48
.00
0
To
tal 1
05
22
00
35
5:
.00
58
9.5
8
10
-52
20
0-3
60
PO
LIC
E B
LD
G U
TIL
ITIE
S E
XP
E5
16
0C
ITY
OF
EV
AN
SV
ILL
EE
LE
C/W
AT
ER
-EP
D2
02
0-0
30
3/3
1/2
02
04
06
.02
20
131
39
0.0
00
10
-52
20
0-3
60
PO
LIC
E B
LD
G U
TIL
ITIE
S E
XP
E5
60
0W
E E
NE
RG
IES
MO
NT
HLY
GA
S S
ER
VIC
E-P
D8
02
33
77
511
-0
3/2
0/2
02
03
78
.80
43
753
.00
0
To
tal 1
05
22
00
36
0:
.00
78
4.8
2
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
0
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-52
20
0-3
61
PO
LIC
E C
OM
MU
NIC
AT
ION
S9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-P
D3
55
2-0
202
20
03
/24/2
02
08
4.0
02
01
31
38
7.0
00
10
-52
20
0-3
61
PO
LIC
E C
OM
MU
NIC
AT
ION
S1
73
0T
IME
WA
RN
ER
CA
BL
EC
HA
RT
ER
SP
EC
TR
UM
PO
LIC
E0
91
42
22
01
00
3/1
3/2
02
02
64
.42
43
714
.00
0
10
-52
20
0-3
61
PO
LIC
E C
OM
MU
NIC
AT
ION
S1
73
0C
HA
RT
ER
CO
MM
UN
ICA
TI
CH
AR
TE
R S
PE
CT
RU
M P
OL
ICE
00
52
35
1-0
32
03
/31/2
02
05
3.9
94
37
59
.00
0
10
-52
20
0-3
61
PO
LIC
E C
OM
MU
NIC
AT
ION
S5
03
5U
S C
EL
LU
LA
RM
ON
TH
LY C
EL
LU
LA
R S
ER
VIC
E-
PO
LIC
E D
EP
T0
35
91
28
45
4-
03
/05/2
02
01
29
.75
43
671
.00
0
10
-52
20
0-3
61
PO
LIC
E C
OM
MU
NIC
AT
ION
S5
03
5U
S C
EL
LU
LA
RM
ON
TH
LY C
EL
LU
LA
R S
ER
VIC
E-
PO
LIC
E D
EP
T0
36
08
21
61
9-
03
/31/2
02
02
6.0
44
37
80
.00
0
To
tal 1
05
22
00
36
1:
.00
55
8.2
0
10
-52
20
0-3
90
PO
LIC
E M
ISC
EL
LA
NIO
US
20
35
EV
AN
SV
ILL
E B
LO
OM
SS
YM
PA
TH
Y F
LO
WE
RS
-BO
B B
EN
NE
TT
69
30
03
/31/2
02
04
5.0
04
37
63
.00
0
To
tal 1
05
22
00
39
0:
.00
45
.00
10
-52
21
0-2
10
FIR
E
DIS
TR
ICT
CO
NT
RIB
UT
IO2
28
0E
VA
NS
VIL
LE
CO
MM
UN
ITY
C
ITY
OF
EV
AN
SV
ILL
E B
UD
GE
T
SH
AR
E,
35
% O
F $
254
,77
9.0
3E
VL
-20
A0
3/1
3/2
02
08
9,1
72
.66
43
695
.00
0
To
tal 1
05
22
10
21
0:
.00
89
,172
.66
10
-52
23
0-1
10
PT
- P
OL
ICE
SA
LA
RY
5
72
5W
I D
EP
T W
OR
KF
OR
CE
DE
UN
EM
P C
OM
P F
EB
RU
AR
Y2
02
0-0
30
3/1
3/2
02
04
32
.26
43
716
.00
0
To
tal 1
05
22
30
110
:.0
04
32
.26
10
-52
24
0-3
00
BL
DG
IN
SP
- M
ISC
EX
P3
65
0M
AIL
FIN
AN
CE
QT
RLY
PO
ST
AG
E L
EA
SE
-BL
DG
IN
SP
N8
16
99
90
03
/13/2
02
04
.90
43
704
.00
0
10
-52
24
0-3
00
BL
DG
IN
SP
- M
ISC
EX
P9
01
7U
S B
AN
KC
C-D
EP
T O
F A
DM
INIS
TR
AT
ION
-J.
W
ALT
ON
-BU
ILD
ING
IN
SP
EC
TO
R
SU
PP
LIE
S
15
17-0
205
20
03
/24/2
02
08
30
.12
20
131
38
7.0
00
10
-52
24
0-3
00
BL
DG
IN
SP
- M
ISC
EX
P4
60
0S
TA
PL
ES
B
US
INE
SS
CR
EB
UIL
DIN
G IN
SP
EC
TO
R-P
EN
S7
30
43
07
83
4-
03
/13/2
02
04
1.7
84
37
13
.00
0
10
-52
24
0-3
00
BL
DG
IN
SP
- M
ISC
EX
P4
60
0S
TA
PL
ES
B
US
INE
SS
CR
EB
UIL
DIN
G IN
SP
EC
TO
R-T
ON
ER
C
AR
TR
IDG
E7
30
46
50
82
0-
03
/13/2
02
05
9.4
94
37
13
.00
0
10
-52
24
0-3
00
BL
DG
IN
SP
- M
ISC
EX
P9
21
67
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
0.3
44
37
55
.00
0
10
-52
24
0-3
00
BL
DG
IN
SP
- M
ISC
EX
P2
76
3Q
UA
DIE
NT
FIN
AN
CE
US
A I
MO
NT
HLY
PO
ST
AG
E-B
LD
G
INS
PE
CT
OR
50
90-0
320
03
/13/2
02
01
5.7
04
37
09
.00
0
To
tal 1
05
22
40
30
0:
.00
95
2.3
3
10
-52
24
0-3
61
BL
DG
IN
SP
- C
OM
MU
NIC
AT
IO9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-B
LD
G
INS
35
52-0
202
20
03
/24/2
02
06
.00
20
131
38
7.0
00
10
-52
24
0-3
61
BL
DG
IN
SP
- C
OM
MU
NIC
AT
IO5
03
5U
S C
EL
LU
LA
RM
ON
TH
LY C
EL
LU
LA
R S
ER
VIC
E-
BU
ILD
ING
IN
SP
EC
TO
R0
36
09
62
75
0-
03
/31/2
02
03
8.5
04
37
80
.00
0
To
tal 1
05
22
40
36
1:
.00
44
.50
10
-53
30
0-1
30
DP
W S
AF
ET
Y A
ND
PP
E9
01
7U
S B
AN
KC
C-A
MA
ZO
N-C
. R
EN
LY-C
HA
INS
AW
P
AN
TS
78
75-0
218
20
03
/24/2
02
05
79
.98
20
131
38
7.0
00
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
11
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 1
05
33
00
13
0:
.00
57
9.9
8
10
-53
30
0-1
31
DP
W C
LO
TH
ING
AL
LO
WA
NC
E4
87
4T
HE
SH
OE
BO
XS
HO
E A
LL
OW
AN
CE
-EM
P N
AM
BR
OS
E7
64
90
03
/31/2
02
01
66
.50
43
779
.00
0
To
tal 1
05
33
00
13
1:
.00
16
6.5
0
10
-53
30
0-2
80
DP
W D
RU
G &
AL
CO
HO
L T
ES
TI
33
05
ME
RC
Y H
EA
LTH
SY
ST
EM
AU
DIO
GR
AM
S D
PW
10
190
-032
00
3/3
1/2
02
02
00
.00
43
770
.00
0
To
tal 1
05
33
00
28
0:
.00
20
0.0
0
10
-53
30
0-3
00
DP
W S
TR
EE
T M
AIN
T&
RE
PA
IR5
73
0W
OL
F P
AV
ING
CO
MP
AN
Y I
QP
R6
62
60
03
/13/2
02
01
43
.58
43
717
.00
0
10
-53
30
0-3
00
DP
W S
TR
EE
T M
AIN
T&
RE
PA
IR5
73
0W
OL
F P
AV
ING
CO
MP
AN
Y I
QP
R6
62
71
03
/13/2
02
03
69
.03
43
717
.00
0
10
-53
30
0-3
00
DP
W S
TR
EE
T M
AIN
T&
RE
PA
IR2
45
5F
ER
RE
LL
GA
SD
OC
K S
AL
ES
- B
UL
K G
AS
RN
T8
17
28
61
03
/13/2
02
01
2.0
04
36
97
.00
0
10
-53
30
0-3
00
DP
W S
TR
EE
T M
AIN
T&
RE
PA
IR2
62
5G
EV
EK
O M
AR
KIN
GS
IN
CS
EA
LE
R/H
EA
T G
UN
/OP
TA
MA
RK
LIN
ES
10
306
00
02
20
3/0
5/2
02
02
,52
8.5
54
36
49
.00
0
To
tal 1
05
33
00
30
0:
.00
3,0
53.1
6
10
-53
30
0-3
01
ST
RE
ET
TR
EE
RE
MO
VA
L2
95
0JO
HN
SO
N T
RA
CT
OR
EQ
UIP
PA
RT
S-F
ILL
ER
CA
P/R
OU
ND
D
ISP
IJ44
76
70
3/2
0/2
02
03
6.9
04
37
36
.00
0
10
-53
30
0-3
01
ST
RE
ET
TR
EE
RE
MO
VA
L3
45
6M
ID-S
TA
TE
EQ
UIP
ME
NT
CH
AIN
SA
WI8
10
84
03
/05/2
02
06
99
.95
43
661
.00
0
10
-53
30
0-3
01
ST
RE
ET
TR
EE
RE
MO
VA
L3
45
6M
ID-S
TA
TE
EQ
UIP
ME
NT
PA
RT
S-H
OS
EI8
112
50
3/2
0/2
02
01
.82
43
740
.00
0
10
-53
30
0-3
01
ST
RE
ET
TR
EE
RE
MO
VA
L3
45
6M
ID-S
TA
TE
EQ
UIP
ME
NT
PA
RT
S-S
TIH
LJ4
59
42
03
/20/2
02
03
8.2
54
37
40
.00
0
To
tal 1
05
33
00
30
1:
.00
77
6.9
2
10
-53
30
0-3
02
DE
-IC
ING
MA
TE
RIA
LS
34
56
MID
-ST
AT
E E
QU
IPM
EN
TE
QU
IP M
AIN
T-F
ILE
I81
03
10
3/0
5/2
02
05
.49
43
661
.00
0
To
tal 1
05
33
00
30
2:
.00
5.4
9
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
36
50
MA
ILF
INA
NC
EQ
TR
LY P
OS
TA
GE
LE
AS
E-D
PW
N8
16
99
90
03
/13/2
02
03
.20
43
704
.00
0
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
90
17
US
BA
NK
CC
-AM
AZ
ON
-C.
RE
NLY
-IP
AD
C
AS
ES
/TO
NE
R C
AR
TR
IDG
ES
78
75-0
130
20
03
/24/2
02
09
3.9
02
01
31
38
7.0
00
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
90
17
US
BA
NK
CC
-FU
LLID
EN
TIT
Y-C
. R
EN
LY-N
AM
E
BA
DG
ES
78
75-0
215
20
03
/24/2
02
01
06
.75
20
131
38
7.0
00
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
17
78
CIN
TA
S C
OR
PR
ES
TO
CK
1S
T A
ID K
IT -
DP
W8
40
45
55
14
1-
03
/31/2
02
02
8.6
04
37
60
.00
0
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
40
41
RE
GE
Z S
UP
PLY
CO
IN
CD
PW
-JU
MB
O R
OL
L T
ISS
UE
/WH
ITE
R
OL
L T
OW
EL
21
511
90
3/2
0/2
02
01
55
.78
43
746
.00
0
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
05
.14
43
755
.00
0
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
36
55
SU
PE
RIO
R
CH
EM
ICA
L C
OH
AN
D S
AN
ITIZ
ER
/FO
AM
DIS
PE
NS
ER
25
657
20
3/3
1/2
02
02
95
.34
43
777
.00
0
10
-53
30
0-3
10
DP
W O
FF
ICE
SU
PP
LIE
S &
EX
27
63
QU
AD
IEN
T F
INA
NC
E U
SA
IM
ON
TH
LY P
OS
TA
GE
-PU
BL
IC W
OR
KS
50
90-0
320
03
/13/2
02
02
2.9
04
37
09
.00
0
To
tal 1
05
33
00
31
0:
.00
711
.61
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
2
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-M
IKE
YS
-DP
W-M
EA
L1
06
9-0
203
20
03
/24/2
02
02
6.3
82
01
31
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-C
ULV
ER
S-D
PW
-ME
AL
10
69-0
204
20
03
/24/2
02
08
.96
20
131
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-D
UN
KIN
-DP
W-M
EA
L1
06
9-0
204
20
03
/24/2
02
01
2.4
02
01
31
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-C
OM
FO
RT
IN
N-D
PW
-LO
DG
ING
10
69-0
204
20
03
/24/2
02
08
9.9
92
01
31
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-C
ULV
ER
S-D
PW
-ME
AL
10
69-0
220
20
03
/24/2
02
011
.59
20
131
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-M
OR
AIN
E P
AR
K-D
. R
OB
ER
TS
-T
RA
ININ
G F
OR
B.
WA
Y3
77
4-0
205
20
03
/24/2
02
04
56
.90
20
131
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-U
WS
P-D
. R
OB
ER
TS
-TR
AIN
ING
F
OR
R. A
ND
ER
SO
N3
77
4-0
212
20
03
/24/2
02
02
57
.00
20
131
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-F
OU
R S
TA
R F
AM
ILY
-D.
RO
BE
RT
S-
ME
AL
37
74-0
220
20
03
/24/2
02
04
3.4
92
01
31
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
01
7U
S B
AN
KC
C-B
ES
SIE
S D
INE
R-C
. R
EN
LY-M
EA
L7
87
5-0
213
20
03
/24/2
02
01
4.5
52
01
31
38
7.0
00
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L9
21
611
DA
LE
RO
BE
RT
SR
EIM
B M
EA
LS
-TR
AIN
ING
, W
I D
EL
LS
,
WI
20
20-0
30
3/2
0/2
02
08
7.9
74
37
29
.00
0
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L5
13
6B
RA
D W
AY
RE
IMB
MIL
EA
GE
-TR
AIN
ING
,
WIS
CO
NS
IN D
EL
LS
, W
I2
02
0-0
30
3/2
0/2
02
04
6.6
94
37
21
.00
0
10
-53
30
0-3
30
DP
W P
RO
FE
SS
ION
AL D
EV
L1
09
5N
ICK
AM
BR
OS
ER
EIM
B M
ILE
AG
E-S
AW
W T
RA
ININ
G,
S
AU
KV
ILL
E,
WI
20
20-0
30
3/1
3/2
02
01
38
.57
43
708
.00
0
To
tal 1
05
33
00
33
0:
.00
1,1
94.4
9
10
-53
30
0-3
43
DP
W V
EH
ICL
E F
UE
L5
06
0L
AN
DM
AR
K
SE
RV
ICE
S C
OD
PW
FU
EL W
/ D
ISC
OU
NT
15
94
89
5-0
32
03
/13/2
02
01
,13
8.1
44
37
03
.00
0
10
-53
30
0-3
43
DP
W V
EH
ICL
E F
UE
L5
06
0L
AN
DM
AR
K
SE
RV
ICE
S C
OT
RE
E/B
RU
SH
FU
EL W
/ D
ISC
OU
NT
15
94
89
5-0
32
03
/13/2
02
06
2.4
24
37
03
.00
53
38
10
-53
30
0-3
43
DP
W V
EH
ICL
E F
UE
L5
06
0L
AN
DM
AR
K
SE
RV
ICE
S C
OS
NO
W/IC
E F
UE
L W
/ D
ISC
OU
NT
15
94
89
5-0
32
03
/13/2
02
07
20
.22
43
703
.00
53
33
To
tal 1
05
33
00
34
3:
.00
1,9
20.7
8
10
-53
30
0-3
55
DP
W B
LD
G M
AIN
T &
SU
PP
LIE
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-P
IPE
/SO
LD
ER
P
LU
MB
ER
S/B
RU
SH
/EL
BO
WS
/CL
OT
H
PL
UM
BE
R
20
00
30
-13
96
03
/13/2
02
09
3.7
14
36
96
.00
0
10
-53
30
0-3
55
DP
W B
LD
G M
AIN
T &
SU
PP
LIE
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-E
LB
OW
RE
TU
RN
20
00
30
-13
96
03
/13/2
02
01
7.9
9-
43
696
.00
0
10
-53
30
0-3
55
DP
W B
LD
G M
AIN
T &
SU
PP
LIE
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
LA
BO
R T
O R
EP
AIR
GA
RA
GE
DO
OR
20
00
30
-13
96
03
/13/2
02
02
00
.00
43
696
.00
0
10
-53
30
0-3
55
DP
W B
LD
G M
AIN
T &
SU
PP
LIE
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-G
AS
CA
N N
OS
PIL
L 5
GA
L2
00
03
0-1
39
90
3/1
3/2
02
05
2.7
84
36
96
.00
0
10
-53
30
0-3
55
DP
W B
LD
G M
AIN
T &
SU
PP
LIE
34
56
MID
-ST
AT
E E
QU
IPM
EN
TS
UP
PL
IES
-AV
SP
RIN
G/W
OO
D
CU
TT
ER
OIL
/BA
R C
HA
IN 1
GA
LI8
07
00
03
/05/2
02
08
2.1
24
36
61
.00
0
10
-53
30
0-3
55
DP
W B
LD
G M
AIN
T &
SU
PP
LIE
14
25
DR
OP
DE
AD
PE
ST
SO
LU
TI
INS
TA
LL
ED
BA
IT S
TA
TIO
NS
17
816
03
/13/2
02
02
50
.00
43
691
.00
0
10
-53
30
0-3
55
DP
W B
LD
G M
AIN
T &
SU
PP
LIE
14
25
DR
OP
DE
AD
PE
ST
SO
LU
TI
CH
EC
KE
D &
RE
PL
AC
ED
BA
IT1
78
42
03
/13/2
02
05
0.0
04
36
91
.00
0
To
tal 1
05
33
00
35
5:
.00
71
0.6
2
10
-53
30
0-3
60
DP
W B
LD
G U
TIL
ITIE
S E
XP
-HE
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-D
PW
GA
RA
GE
20
20-0
30
3/3
1/2
02
06
18
.64
20
131
39
0.0
00
To
tal 1
05
33
00
36
0:
.00
61
8.6
4
10
-53
30
0-3
61
DP
W C
OM
MU
NIC
AT
ION
S9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-D
PW
35
52-0
202
20
03
/24/2
02
01
8.0
02
01
31
38
7.0
00
10
-53
30
0-3
61
DP
W C
OM
MU
NIC
AT
ION
S1
73
0C
HA
RT
ER
CO
MM
UN
ICA
TI
CH
AR
TE
R S
PE
CT
RU
M D
PW
00
68
45
6-0
22
03
/05/2
02
01
91
.29
43
643
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
3
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-53
30
0-3
61
DP
W C
OM
MU
NIC
AT
ION
S1
73
0C
HA
RT
ER
CO
MM
UN
ICA
TI
CH
AR
TE
R S
PE
CT
RU
M W
&L W
AT
ER
00
52
36
9-0
32
03
/13/2
02
05
6.4
54
36
86
.00
0
10
-53
30
0-3
61
DP
W C
OM
MU
NIC
AT
ION
S5
03
5U
S C
EL
LU
LA
RM
ON
TH
LY C
EL
LU
LA
R S
ER
VIC
E-D
PW
03
609
62
75
0-
03
/31/2
02
06
5.0
04
37
80
.00
0
To
tal 1
05
33
00
36
1:
.00
33
0.7
4
10
-53
30
0-3
90
DP
W M
ISC
EX
PE
NS
E3
64
0N
EL
SO
N Y
OU
NG
LU
MB
ER
L
UM
BE
R/S
TA
ND
AR
D P
IPE
72
104
03
/05/2
02
01
4.4
04
36
64
.00
0
10
-53
30
0-3
90
DP
W M
ISC
EX
PE
NS
E9
21
71
2M
AT
TIN
GLY
, AA
RO
NR
EIM
B M
AIL
BO
X H
IT B
Y P
LO
W2
02
0-0
30
3/1
3/2
02
06
8.5
64
37
05
.00
0
10
-53
30
0-3
90
DP
W M
ISC
EX
PE
NS
E9
22
52
3L
AR
RY
MA
RT
INR
EIM
B F
OR
MA
ILB
OX
HIT
BY
PL
OW
20
20-0
30
3/0
5/2
02
05
2.6
34
36
58
.00
0
To
tal 1
05
33
00
39
0:
.00
13
5.5
9
10
-53
31
0-2
90
Re
cyclin
g &
Re
fuse
Co
llectio
n
10
45
AD
VA
NC
ED
DIS
PO
SA
LR
ES
IDE
NT
IAL T
RA
SH
A1
00
008
110
03
/31/2
02
01
6,1
68
.05
43
756
.00
0
10
-53
31
0-2
90
Re
cyclin
g &
Re
fuse
Co
llectio
n
10
45
AD
VA
NC
ED
DIS
PO
SA
LR
ES
IDE
NT
IAL R
EC
YC
LIN
GA
10
00
08
110
03
/31/2
02
07
,03
0.6
04
37
56
.00
0
To
tal 1
05
33
10
29
0:
.00
23
,198
.65
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-B
UT
T S
PL
ICE
/BU
TA
NE
L
IGH
TE
R2
00
03
0-1
39
70
3/1
3/2
02
01
7.9
84
36
96
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-T
UB
E H
EA
T
SH
RIN
K/H
AR
DW
AR
E2
00
03
0-1
39
80
3/1
3/2
02
08
.67
43
696
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
34
56
MID
-ST
AT
E E
QU
IPM
EN
TS
UP
PL
IES
-AV
SP
RIN
GI8
09
110
3/0
5/2
02
02
3.2
24
36
61
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
35
20
MO
NR
OE
TR
UC
K E
QU
IP I
SN
OW
BU
LLY
54
244
18
03
/13/2
02
08
54
.74
43
706
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
39
40
PO
MP
'S T
IRE
SE
RV
ICE
IN
SE
RV
ICE
CA
LL
-DIS
MO
UN
T &
MO
UN
T5
40
12
13
15
03
/20/2
02
06
46
.00
43
743
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
90
17
US
BA
NK
CC
-AM
AZ
ON
-C.
RE
NLY
-TIR
E C
HA
INS
78
75-0
128
20
03
/24/2
02
09
90
.40
20
131
38
7.0
00
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
13
50
ISTA
TE
TR
UC
K C
EN
TE
R2
01
9 W
ES
TE
RN
ST
AR
-DIA
GN
OS
E &
A
DV
ISE
R2
72
00
18
64
:0
3/3
1/2
02
02
96
.72
43
766
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-F
UE
L F
ILT
ER
32
70
07
-11
52
03
/13/2
02
05
3.4
84
37
07
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-B
UL
B3
27
01
3-1
15
20
3/1
3/2
02
01
4.9
94
37
07
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-3
WIR
E 9
0D
G M
L-P
IGTA
IL3
27
27
1-1
15
20
3/1
3/2
02
08
.29
43
707
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-B
AT
TE
RY
& C
OR
E
DE
PO
SIT
32
72
84
-11
52
03
/13/2
02
01
69
.99
43
707
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-C
OR
E D
EP
OS
IT R
EF
UN
D3
27
29
3-1
15
20
3/1
3/2
02
01
0.0
0-
43
707
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-N
.D.
30
32
75
86
-11
52
03
/13/2
02
02
9.9
44
37
07
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL F
ILT
ER
32
76
01
-11
52
03
/13/2
02
02
3.9
74
37
07
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
55
45
AT
V R
EN
EW
AL P
RO
CE
SS
IU
TV
RE
NE
WA
L F
EE
S 2
00
1 J
OH
N
DE
ER
E4
64
70
88
58
-20
3/1
3/2
02
05
.00
43
681
.00
0
10
-53
42
0-3
00
DP
W F
LE
ET
MA
INT
EN
AN
CE
55
45
AT
V R
EN
EW
AL P
RO
CE
SS
IU
TV
RE
NE
WA
L F
EE
S 2
00
1 J
OH
N
DE
ER
E4
64
70
88
58
-20
3/1
3/2
02
05
.00
43
681
.00
0
To
tal 1
05
34
20
30
0:
.00
3,1
38.3
9
10
-53
47
0-3
00
DP
W S
TR
EE
T L
IGH
TIN
G E
XP
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-O
VH
D L
IGH
TS
& O
RN
L
IGH
TS
20
20-0
30
3/3
1/2
02
05
,25
2.8
62
01
31
39
0.0
00
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
4
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 1
05
34
70
30
0:
.00
5,2
52.8
6
10
-54
62
0-2
10
SE
NIO
R C
ITIZ
EN
S P
RO
GR
AM
22
39
CR
EE
KS
IDE
PL
AC
E IN
CM
ON
TH
LY S
R P
RO
GR
AM
MIN
G4
02
73
03
/05/2
02
03
75
.00
43
645
.00
0
To
tal 1
05
46
20
21
0:
.00
37
5.0
0
10
-54
62
0-2
12
SE
NIO
R T
RA
NS
& S
ER
VIC
ES
22
39
CR
EE
KS
IDE
PL
AC
E IN
CS
R S
ER
VIC
E C
OO
R C
OM
PE
NS
AT
ION
40
273
03
/05/2
02
01
,92
5.8
44
36
45
.00
0
To
tal 1
05
46
20
21
2:
.00
1,9
25.8
4
10
-55
72
0-3
00
PA
RK
MA
INT
EX
PE
NS
ES
10
55
AC
E P
OR
TA
BL
ES
IN
CP
OR
TA
BL
E T
OIL
ET
S-1
UN
IT3
41
33
03
/20/2
02
07
5.0
04
37
18
.00
0
10
-55
72
0-3
00
PA
RK
MA
INT
EX
PE
NS
ES
36
40
NE
LS
ON
YO
UN
G L
UM
BE
R
LU
MB
ER
72
382
03
/05/2
02
04
2.2
44
36
64
.00
0
10
-55
72
0-3
00
PA
RK
MA
INT
EX
PE
NS
ES
39
55
PR
OF
ES
SIO
NA
L
PE
ST
CO
MO
NT
HLY
PE
ST
CO
NT
RO
L-P
AR
K4
53
47
10
3/3
1/2
02
03
9.0
04
37
72
.00
0
10
-55
72
0-3
00
PA
RK
MA
INT
EX
PE
NS
ES
55
60
WIS
CO
NS
IN D
EP
T O
F R
EV
SA
LE
S U
SE
TA
X-P
AR
K P
AV
AL
ION
S2
02
0-0
3 S
T0
3/1
3/2
02
01
0.6
92
01
31
38
5.0
00
10
-55
72
0-3
00
PA
RK
MA
INT
EX
PE
NS
ES
40
41
RE
GE
Z S
UP
PLY
CO
IN
CP
AR
K-J
UM
BO
RO
LL T
ISS
UE
/WH
ITE
R
OL
L T
OW
EL
/CL
EA
R &
MIL
D F
OA
M
HA
ND
WA
SH
21
511
20
3/2
0/2
02
04
51
.50
43
746
.00
0
10
-55
72
0-3
00
PA
RK
MA
INT
EX
PE
NS
ES
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
03
.28
43
755
.00
0
10
-55
72
0-3
00
PA
RK
MA
INT
EX
PE
NS
ES
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
05
.73
43
755
.00
0
To
tal 1
05
57
20
30
0:
.00
62
7.4
4
10
-55
72
0-3
60
PA
RK
UT
ILIT
IES
EX
PE
NS
E5
16
0C
ITY
OF
EV
AN
SV
ILL
EE
LE
C/W
AT
ER
-PA
RK
/PA
RK
SH
ELT
ER
S2
02
0-0
30
3/3
1/2
02
06
7.7
12
01
31
39
0.0
00
To
tal 1
05
57
20
36
0:
.00
67
.71
10
-55
72
0-3
62
BA
LL
FIE
LD
LIG
HT
ING
EX
P5
16
0C
ITY
OF
EV
AN
SV
ILL
EE
LE
C/W
AT
ER
-BA
LL
FIE
LD
LIG
HT
S2
02
0-0
30
3/3
1/2
02
02
89
.88
20
131
39
0.0
00
To
tal 1
05
57
20
36
2:
.00
28
9.8
8
10
-55
73
0-3
00
SW
IMM
ING
PO
OL E
XP
EN
SE
S9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-P
OO
L3
55
2-0
202
20
03
/24/2
02
01
2.0
02
01
31
38
7.0
00
10
-55
73
0-3
00
SW
IMM
ING
PO
OL E
XP
EN
SE
S3
23
1L
ITE
WIR
E
INT
ER
NE
T S
ER
*PO
OL A
NN
UA
L S
US
PE
NS
ION
34
011
40
3/2
0/2
02
03
0.0
04
37
38
.00
0
To
tal 1
05
57
30
30
0:
.00
42
.00
10
-55
75
0-2
10
YO
UT
H C
EN
TE
R P
RO
F S
ER
VI
55
60
WIS
CO
NS
IN D
EP
T O
F R
EV
SA
LE
S U
SE
TA
X-E
YC
FO
OD
SA
LE
S2
02
0-0
3 S
T0
3/1
3/2
02
04
.17
20
131
38
5.0
00
To
tal 1
05
57
50
21
0:
.00
4.1
7
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E1
23
0A
UC
A C
HIC
AG
O M
C L
OC
KM
ON
TH
LY R
UG
SE
RV
ICE
-EY
C1
64
09
91
40
40
3/3
1/2
02
02
5.0
04
37
58
.00
10
04
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E1
23
0A
UC
A C
HIC
AG
O M
C L
OC
KM
ON
TH
LY R
UG
SE
RV
ICE
-EY
C1
64
10
02
19
20
3/3
1/2
02
02
5.0
04
37
58
.00
10
04
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E1
39
3B
EC
KY
BA
RT
LE
TT
RE
IMB
SU
BW
AY
SA
ND
WIC
HE
S2
02
0-0
30
3/0
5/2
02
05
7.5
24
36
42
.00
10
03
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
5
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E3
65
0M
AIL
FIN
AN
CE
QT
RLY
PO
ST
AG
E L
EA
SE
-EY
CN
81
699
90
03
/13/2
02
01
5.7
84
37
04
.00
10
04
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-E
YC
35
52-0
202
20
03
/24/2
02
06
.00
20
131
38
7.0
00
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-P
IGG
LY W
IGG
LY-B
. B
AR
TL
ET
-V
INE
GA
R/B
AK
ING
SO
DA
64
64-0
128
20
03
/24/2
02
03
.57
20
131
38
7.0
01
00
3
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-P
IGG
LY W
IGG
LY-B
. B
AR
TL
ET
-A
PP
LE
S/B
AN
AN
AS
64
64-0
128
20
03
/24/2
02
02
1.3
62
01
31
38
7.0
01
00
2
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-P
IGG
LY W
IGG
LY-B
. B
AR
TL
ET
-G
RA
PE
S/B
UT
TE
R6
46
4-0
203
20
03
/24/2
02
02
2.7
22
01
31
38
7.0
01
00
2
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-P
IGG
LY W
IGG
LY-B
. B
AR
TL
ET
-B
AN
AN
AS
/PE
AC
HE
S6
46
4-0
210
20
03
/24/2
02
02
3.8
42
01
31
38
7.0
01
00
2
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-B
LU
E D
EV
IL B
OW
L-B
. B
AR
TL
ET
T-
BO
WL
ING
64
64-0
212
20
03
/24/2
02
02
6.0
02
01
31
38
7.0
01
00
3
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-A
MA
ZO
N-B
. B
AR
TL
ET
T-
ST
EN
CIL
S/F
LYIN
G T
OY
S6
46
4-0
217
20
03
/24/2
02
01
62
.69
20
131
38
7.0
01
00
3
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E9
01
7U
S B
AN
KC
C-A
MA
ZO
N-B
. B
AR
TL
ET
T-
SH
UF
FL
EB
OA
RD
PO
WD
ER
64
64-0
217
20
03
/24/2
02
02
6.9
92
01
31
38
7.0
01
00
3
10
-55
75
0-3
00
YO
UT
H C
EN
TE
R O
PE
R E
XP
E1
73
0C
HA
RT
ER
CO
MM
UN
ICA
TI
CH
AR
TE
R S
PE
CT
RU
M Y
OU
TH
C
EN
TE
R0
05
24
19
-03
20
3/3
1/2
02
01
26
.97
43
759
.00
10
04
To
tal 1
05
57
50
30
0:
.00
54
3.4
4
10
-55
75
0-3
55
YO
UT
H C
NT
R R
EP
AIR
S&
MA
IN1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
S
UP
PL
IES
-FA
ST
EN
ER
S/C
AR
PE
T
TR
IM/B
AR
CA
RP
ET
20
00
30
-13
98
03
/13/2
02
04
0.4
64
36
96
.00
0
10
-55
75
0-3
55
YO
UT
H C
NT
R R
EP
AIR
S&
MA
IN5
16
0C
ITY
OF
EV
AN
SV
ILL
EE
LE
C/W
AT
ER
-YO
UT
H C
TR
/AW
AR
E2
02
0-0
30
3/3
1/2
02
02
40
.38
20
131
39
0.0
00
To
tal 1
05
57
50
35
5:
.00
28
0.8
4
10
-55
76
0-3
00
BA
SE
BA
LL E
XP
EN
SE
S9
21
67
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
0.3
24
37
55
.00
0
To
tal 1
05
57
60
30
0:
.00
.32
10
-56
82
0-3
00
EC
ON
OM
IC
DE
VE
LO
PM
EN
T E
36
50
MA
ILF
INA
NC
EQ
TR
LY P
OS
TA
GE
LE
AS
E-E
CO
N D
EV
N8
16
99
90
03
/13/2
02
05
.33
43
704
.00
0
10
-56
82
0-3
00
EC
ON
OM
IC
DE
VE
LO
PM
EN
T E
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
0.6
14
37
55
.00
0
10
-56
82
0-3
00
EC
ON
OM
IC
DE
VE
LO
PM
EN
T E
27
63
QU
AD
IEN
T F
INA
NC
E U
SA
IM
ON
TH
LY P
OS
TA
GE
-EC
ON
D
EV
EL
OP
ME
NT
50
90-0
320
03
/13/2
02
05
.40
43
709
.00
0
To
tal 1
05
68
20
30
0:
.00
11.3
4
10
-56
84
0-2
10
PR
OF
ES
SIO
NA
L S
ER
VIC
ES
36
50
MA
ILF
INA
NC
EQ
TR
LY P
OS
TA
GE
LE
AS
E-P
LA
N C
OM
MN
81
699
90
03
/13/2
02
01
.07
43
704
.00
0
To
tal 1
05
68
40
21
0:
.00
1.0
7
10
-56
84
0-2
51
CO
MM
DE
VL -
IT
MA
INT
& R
EP
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-C
OM
M D
EV
CIT
YO
FE
VA
03
/13/2
02
0.5
94
36
88
.00
0
To
tal 1
05
68
40
25
1:
.00
.59
10
-56
84
0-3
00
CO
MM
UN
ITY
D
EV
EL
OP
EX
PE
90
17
US
BA
NK
CC
-AM
ER
ICA
N P
LA
NN
ING
-J.
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
6
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
RO
BE
RT
S-N
AT
ION
AL C
ON
FE
RE
NC
E
FO
R J
. S
ER
GE
AN
T2
20
0-0
218
20
03
/24/2
02
07
60
.00
20
131
38
7.0
00
10
-56
84
0-3
00
CO
MM
UN
ITY
D
EV
EL
OP
EX
PE
90
17
US
BA
NK
CC
-GO
OG
LE
-P.
RIG
G-E
MA
IL-E
CO
N
DE
V3
55
2-0
202
20
03
/24/2
02
06
.00
20
131
38
7.0
00
10
-56
84
0-3
00
CO
MM
UN
ITY
D
EV
EL
OP
EX
PE
40
00
JA
SO
N S
ER
GE
AN
TR
EIM
B A
IRFA
RE
-NA
TIO
NA
L P
LA
NN
ING
C
ON
FE
RE
NC
E2
02
0-0
302
03
/05/2
02
02
19
.96
43
654
.00
0
10
-56
84
0-3
00
CO
MM
UN
ITY
D
EV
EL
OP
EX
PE
40
00
JA
SO
N S
ER
GE
AN
TR
EIM
B M
ILE
AG
E-M
EE
TIN
G W
ITH
N
AT
ION
AL P
AR
K S
OC
IET
Y2
02
0-0
303
03
/05/2
02
01
9.2
14
36
54
.00
0
10
-56
84
0-3
00
CO
MM
UN
ITY
D
EV
EL
OP
EX
PE
40
00
JA
SO
N S
ER
GE
AN
TR
EIM
B M
ILE
AG
E-A
NN
UA
L M
EE
TIN
G
RO
CK
CO
UN
TY
IC
E A
GE
ME
ET
ING
20
20-0
303
03
/05/2
02
02
0.5
94
36
54
.00
0
10
-56
84
0-3
00
CO
MM
UN
ITY
D
EV
EL
OP
EX
PE
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
03
1.1
84
37
55
.00
0
10
-56
84
0-3
00
CO
MM
UN
ITY
D
EV
EL
OP
EX
PE
27
63
QU
AD
IEN
T F
INA
NC
E U
SA
IM
ON
TH
LY P
OS
TA
GE
-CO
MM
D
EV
/PL
AN
50
90-0
320
03
/13/2
02
07
.00
43
709
.00
0
To
tal 1
05
68
40
30
0:
.00
1,0
63.9
4
10
-56
88
0-3
00
HIS
TO
RIC
P
RE
SE
RV
AT
ION
EX
36
50
MA
ILF
INA
NC
EQ
TR
LY P
OS
TA
GE
LE
AS
E-H
IST
PR
ES
N8
16
99
90
03
/13/2
02
02
1.1
04
37
04
.00
0
10
-56
88
0-3
00
HIS
TO
RIC
P
RE
SE
RV
AT
ION
EX
92
167
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
02
6.7
54
37
55
.00
0
10
-56
88
0-3
00
HIS
TO
RIC
P
RE
SE
RV
AT
ION
EX
27
63
QU
AD
IEN
T F
INA
NC
E U
SA
IM
ON
TH
LY P
OS
TA
GE
-HIS
TO
RIC
PR
ES
50
90-0
320
03
/13/2
02
01
.80
43
709
.00
0
To
tal 1
05
68
80
30
0:
.00
49
.65
11-5
68
20
-21
0P
RO
FE
SS
ION
AL S
ER
VIC
ES
22
50
EV
AN
SV
ILL
E
CO
MM
PA
RT
UP
DA
TE
D C
ITY
EV
EN
TS
CA
LE
ND
AR
TC
20
20
01
03
/13/2
02
01
20
.00
43
694
.00
0
To
tal 1
15
682
02
10
:.0
01
20
.00
11-5
68
20
-41
0E
CO
NO
MIC
D
EV
EL
OP
ME
NT
M2
38
0T
HE
EV
AN
SV
ILL
E R
EV
IEW
T
OU
RIS
M A
D9
47
84
-A0
3/3
1/2
02
02
80
.00
43
778
.00
0
11-5
68
20
-41
0E
CO
NO
MIC
D
EV
EL
OP
ME
NT
M1
65
2C
& M
PR
INT
ING
TO
UR
ISM
-CA
LE
ND
AR
OF
EV
EN
TS
IN
SE
RT
S6
93
01
03
/13/2
02
09
55
.00
43
685
.00
0
11-5
68
20
-41
0E
CO
NO
MIC
D
EV
EL
OP
ME
NT
M9
30
8W
OO
DW
AR
D C
OM
MU
NIT
Y
TO
UR
ISM
-EV
AN
SV
ILL
E C
AL
EN
DA
R0
22
05
26
10
03
/05/2
02
02
17
.00
43
676
.00
0
11-5
68
20
-41
0E
CO
NO
MIC
D
EV
EL
OP
ME
NT
M9
22
52
2B
RO
DH
EA
D F
RE
E P
RE
SS
TO
UR
ISM
IN
SE
RT
S1
47
39
03
/13/2
02
01
92
.00
43
684
.00
0
To
tal 1
15
682
04
10
:.0
01
,64
4.0
0
12
-56
70
0-2
10
HO
US
ING
AD
MIN
SE
RV
ICE
S5
76
0M
SA
P
RO
FE
SS
ION
AL S
ER
PR
OJE
CT
-HO
#1
, R
EV
IEW
FE
ES
20
20-0
3.1
03
/31/2
02
07
00
.00
43
771
.00
0
12
-56
70
0-2
10
HO
US
ING
AD
MIN
SE
RV
ICE
S5
76
0M
SA
P
RO
FE
SS
ION
AL S
ER
PR
OJE
CT
-HO
#1
, R
EIM
BU
RS
E R
OD
C
HE
CK
#8
03
22
02
0-0
3.2
03
/31/2
02
03
0.0
04
37
83
.00
0
To
tal 1
25
67
00
21
0:
.00
73
0.0
0
20
-52
22
0-2
10
EM
S
PR
OF
ES
SIO
NA
L S
ER
VIC
32
30
LIF
EQ
UE
ST
EM
S-A
NN
UA
L L
EA
DE
RS
SU
PP
OR
T5
14
26
03
/05/2
02
04
99
.00
43
659
.00
0
To
tal 2
05
22
20
21
0:
.00
49
9.0
0
20
-52
22
0-2
51
EM
S -
IT
MA
INT
& R
EP
AIR
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-E
MS
CIT
YO
FE
VA
03
/13/2
02
0.5
94
36
88
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
7
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 2
05
22
20
25
1:
.00
.59
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
52
53
WE
LD
ER
S S
UP
PLY
CO
MP
HY
DR
OT
ES
TIN
G C
HA
RG
E1
01
26
82
30
3/1
3/2
02
03
2.0
04
37
15
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
52
53
WE
LD
ER
S S
UP
PLY
CO
MP
OX
YG
EN
10
126
93
20
3/1
3/2
02
02
07
.54
43
715
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
21
57
EM
ER
GE
NC
Y
ME
DIC
AL P
RS
UP
PL
IES
-BA
XT
ER
IR
RIG
AT
ING
S
OL
UT
ION
ST
ER
ILE
WA
TE
R2
12
39
91
03
/13/2
02
09
0.0
04
36
93
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
21
57
EM
ER
GE
NC
Y
ME
DIC
AL P
RS
UP
PL
IES
-S
TE
TH
OS
CO
PE
/ST
ET
HO
SC
OP
E I
D
TA
GS
21
360
07
03
/13/2
02
03
68
.95
43
693
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
21
57
EM
ER
GE
NC
Y
ME
DIC
AL P
RS
UP
PL
IES
-PU
SH
PA
CK
21
364
22
03
/13/2
02
011
9.9
84
36
93
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
21
57
EM
ER
GE
NC
Y
ME
DIC
AL P
RS
UP
PL
IES
-EP
I K
IT/5
OU
NC
E
SH
AK
ER
/SA
FE
TY
GLA
SS
ES
21
410
09
03
/20/2
02
01
38
.38
43
731
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
21
57
EM
ER
GE
NC
Y
ME
DIC
AL P
RS
UP
PL
IES
-SU
PE
R S
AN
I-C
LO
TH
W
IPE
S2
14
27
76
03
/20/2
02
09
3.4
24
37
31
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
21
57
EM
ER
GE
NC
Y
ME
DIC
AL P
RS
UP
PL
IES
-SA
FE
TY
GL
AS
SE
S2
14
29
54
03
/20/2
02
03
8.5
24
37
31
.00
0
20
-52
22
0-3
40
EM
S M
ED
SU
PP
LIE
S &
EQ
UIP
21
57
EM
ER
GE
NC
Y
ME
DIC
AL P
RS
UP
PL
IES
-SA
FE
TY
GL
AS
SE
S2
14
30
54
03
/20/2
02
08
.56
43
731
.00
0
To
tal 2
05
22
20
34
0:
.00
1,0
97.3
5
20
-52
22
0-3
41
EM
S M
ED
EQ
UIP
MA
INT
90
17
US
BA
NK
CC
-PL
AH
NS
OU
TD
OO
R-J
.
KE
SS
EN
ICH
-CU
ST
OM
PR
OJE
CT
54
12-0
212
20
03
/24/2
02
01
40
.00
20
131
38
7.0
00
20
-52
22
0-3
41
EM
S M
ED
EQ
UIP
MA
INT
90
17
US
BA
NK
CC
-AM
AZ
ON
-J.
KE
SS
EN
ICH
-OX
YG
EN
R
EG
UL
AT
OR
BR
AS
S Y
OK
E W
AS
HE
R
SE
AL
S
54
12-0
213
20
03
/24/2
02
01
5.7
92
01
31
38
7.0
00
To
tal 2
05
22
20
34
1:
.00
15
5.7
9
20
-52
22
0-3
43
EM
S A
MB
UL
AN
CE
FU
EL
50
60
LA
ND
MA
RK
S
ER
VIC
ES
CO
EM
S D
IES
EL
/GA
S W
/DIS
C1
59
40
62
-03
20
3/2
0/2
02
03
28
.39
43
737
.00
0
20
-52
22
0-3
43
EM
S A
MB
UL
AN
CE
FU
EL
50
60
LA
ND
MA
RK
S
ER
VIC
ES
CO
EM
S F
ED
DIE
SE
L R
FD
FE
B1
59
40
62
-10
30
3/2
0/2
02
02
6.5
8-
43
737
.00
0
To
tal 2
05
22
20
34
3:
.00
30
1.8
1
20
-52
22
0-3
61
EM
S C
OM
MU
NIC
AT
ION
S9
01
7U
S B
AN
KC
C-G
OO
GLE
-P.
RIG
G-E
MA
IL-E
MS
35
52-0
202
20
03
/24/2
02
06
.00
20
131
38
7.0
00
20
-52
22
0-3
61
EM
S C
OM
MU
NIC
AT
ION
S1
73
0C
HA
RT
ER
CO
MM
UN
ICA
TI
CH
AR
TE
R S
PE
CT
RU
M E
MS
00
35
90
1-0
22
03
/13/2
02
05
2.7
54
36
86
.00
0
20
-52
22
0-3
61
EM
S C
OM
MU
NIC
AT
ION
S1
73
0C
HA
RT
ER
CO
MM
UN
ICA
TI
CH
AR
TE
R S
PE
CT
RU
M E
MS
00
52
35
1-0
32
03
/31/2
02
05
3.9
94
37
59
.00
0
To
tal 2
05
22
20
36
1:
.00
112
.74
20
-52
22
0-3
62
EM
S U
TIL
ITIE
S5
16
0C
ITY
OF
EV
AN
SV
ILL
EE
LE
C/W
AT
ER
-EM
S2
02
0-0
30
3/3
1/2
02
02
34
.31
20
131
39
0.0
00
20
-52
22
0-3
62
EM
S U
TIL
ITIE
S5
60
0W
E E
NE
RG
IES
MO
NT
HLY
GA
S S
ER
VIC
E-E
MS
G
AR
AG
E1
06
80
94
37
0-
03
/05/2
02
01
33
.74
43
673
.00
0
20
-52
22
0-3
62
EM
S U
TIL
ITIE
S5
60
0W
E E
NE
RG
IES
MO
NT
HLY
GA
S S
ER
VIC
E-E
MS
72
181
66
14
3-
03
/05/2
02
01
23
.21
43
673
.00
0
To
tal 2
05
22
20
36
2:
.00
49
1.2
6
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
8
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
21
-55
70
0-2
51
LIB
RA
RY
- IT
MA
INT
& R
EP
AIR
78
01
LA
KE
SH
OR
ES
L
IBR
AR
Y S
TE
CH
SE
RV
ICE
S2
23
90
3/3
1/2
02
02
48
.43
43
793
.00
0
To
tal 2
15
57
00
25
1:
.00
24
8.4
3
21
-55
70
0-2
52
LIB
RA
RY
- IT
EQ
UIP
90
17
US
BA
NK
CC
-AM
AZ
ON
-M.
KL
OE
CK
NE
R-I
T
EQ
UIP
ME
NT
60
38-0
131
20
03
/24/2
02
06
01
.36
20
131
38
7.0
00
21
-55
70
0-2
52
LIB
RA
RY
- IT
EQ
UIP
90
17
US
BA
NK
CC
-AM
AZ
ON
-M.
KL
OE
CK
NE
R-
RE
FU
ND
OF
TA
X6
03
8-0
206
20
03
/24/2
02
03
1.3
6-
20
131
38
7.0
00
To
tal 2
15
57
00
25
2:
.00
57
0.0
0
21
-55
70
0-3
10
LIB
RA
RY
OF
FIC
E S
UP
PL
IES
90
17
US
BA
NK
CC
-AM
AZ
ON
-M.
KL
OE
CK
NE
R-O
FF
ICE
S
UP
PL
IES
RE
TU
RN
ED
60
38-0
212
20
03
/24/2
02
05
1.0
82
01
31
38
7.0
00
21
-55
70
0-3
10
LIB
RA
RY
OF
FIC
E S
UP
PL
IES
90
17
US
BA
NK
CC
-AM
AZ
ON
-M.
KL
OE
CK
NE
R-
RE
FU
ND
OF
TA
X6
03
8-0
217
20
03
/24/2
02
02
.66
-2
01
31
38
7.0
00
21
-55
70
0-3
10
LIB
RA
RY
OF
FIC
E S
UP
PL
IES
90
17
US
BA
NK
CC
-TA
RG
ET
-M.
KL
OE
CK
NE
R-O
FF
ICE
S
UP
PL
IES
60
38-0
221
20
03
/24/2
02
05
3.9
42
01
31
38
7.0
00
To
tal 2
15
57
00
31
0:
.00
10
2.3
6
21
-55
70
0-3
11L
IBR
AR
Y B
OO
K P
RO
CE
SS
SU
90
17
US
BA
NK
CC
-BR
OD
AR
T S
UP
PL
IES
-M.
K
LO
EC
KN
ER
-BO
OK
PR
OC
ES
SIN
G
SU
PP
LIE
S
60
38-0
129
20
03
/24/2
02
011
6.4
52
01
31
38
7.0
00
21
-55
70
0-3
11L
IBR
AR
Y B
OO
K P
RO
CE
SS
SU
73
80
DE
MC
OB
OO
K P
RO
CE
SS
ING
SU
PP
LIE
S6
79
07
60
03
/31/2
02
06
9.8
94
37
88
.00
0
To
tal 2
15
57
00
311
:.0
01
86
.34
21
-55
70
0-3
12
LIB
RA
RY
CO
PIE
R S
UP
PL
IES
25
40
GO
RD
ON
FLE
SC
H C
O I
NC
MO
NT
HLY
CO
PIE
R C
HA
RG
ES
-L
IBR
AR
YIN
12
89
47
12
03
/31/2
02
01
24
.45
43
789
.00
0
21
-55
70
0-3
12
LIB
RA
RY
CO
PIE
R S
UP
PL
IES
25
40
GO
RD
ON
FLE
SC
H C
O I
NC
MO
NT
HLY
CO
PIE
R C
HA
RG
ES
-L
IBR
AR
YIN
12
89
78
53
03
/31/2
02
04
2.1
54
37
89
.00
0
To
tal 2
15
57
00
31
2:
.00
16
6.6
0
21
-55
70
0-3
13
LIB
RA
RY
PO
ST
AG
E8
06
0P
ET
TY
C
AS
H-E
AG
ER
FR
EP
OS
TA
GE
20
20-0
30
3/3
1/2
02
03
1.7
04
37
96
.00
0
To
tal 2
15
57
00
31
3:
.00
31
.70
21
-55
70
0-3
55
BL
DG
MA
INT
EN
AN
CE
& R
EP
AI
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
LIB
RA
RY
-FIN
AN
CE
CH
AR
GE
20
00
25
-54
15
03
/13/2
02
0.5
04
36
96
.00
0
21
-55
70
0-3
55
BL
DG
MA
INT
EN
AN
CE
& R
EP
AI
17
76
CIN
TA
SM
ON
TH
LY M
AT
SE
RV
ICE
/LIB
RA
RY
40
437
28
40
70
3/3
1/2
02
04
6.5
94
37
87
.00
0
21
-55
70
0-3
55
BL
DG
MA
INT
EN
AN
CE
& R
EP
AI
17
76
CIN
TA
SM
ON
TH
LY M
AT
SE
RV
ICE
/LIB
RA
RY
40
462
74
24
00
3/3
1/2
02
09
1.3
94
37
87
.00
0
21
-55
70
0-3
55
BL
DG
MA
INT
EN
AN
CE
& R
EP
AI
25
59
TO
NY
RY
ER
SO
NM
AIN
T/C
LE
AN
ING
SE
RV
ICE
S-
LIB
RA
RY
3..
03
/05/2
02
09
00
.00
43
669
.00
0
21
-55
70
0-3
55
BL
DG
MA
INT
EN
AN
CE
& R
EP
AI
29
40
JE
FF
ER
SO
N F
IRE
& S
AF
EA
NN
UA
L S
PR
INK
LE
R S
YS
TE
M
INS
PE
CT
ION
IN11
55
71
03
/31/2
02
01
85
.00
43
792
.00
0
21
-55
70
0-3
55
BL
DG
MA
INT
EN
AN
CE
& R
EP
AI
80
26
OT
IS E
LE
VA
TO
R C
OE
LE
VA
TO
R S
ER
VIC
E C
ON
TR
AC
TC
MM
04
064
40
3/3
1/2
02
02
,16
0.8
44
37
95
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
1
9
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 2
15
57
00
35
5:
.00
3,3
84.3
2
21
-55
70
0-3
61
LIB
RA
RY
CO
MM
UN
ICA
TIO
NS
10
85
AT
& T
LO
NG
DIS
TA
NC
EM
ON
TH
LY A
T&
T L
ON
G D
IST
-LIB
81
41
23
06
9-0
03
/31/2
02
01
7.3
84
37
57
.00
0
21
-55
70
0-3
61
LIB
RA
RY
CO
MM
UN
ICA
TIO
NS
17
30
CH
AR
TE
R C
OM
MU
NIC
AT
IC
HA
RT
ER
SP
EC
TR
UM
LIB
RA
RY
00
73
60
5-0
32
03
/31/2
02
01
28
.99
43
786
.00
0
21
-55
70
0-3
61
LIB
RA
RY
CO
MM
UN
ICA
TIO
NS
76
05
GR
EA
TA
ME
RIC
A F
INA
NC
IA4
LIN
E P
HO
NE
SY
ST
EM
& V
OIP
26
515
86
10
3/0
5/2
02
01
08
.45
43
650
.00
0
21
-55
70
0-3
61
LIB
RA
RY
CO
MM
UN
ICA
TIO
NS
76
05
GR
EA
TA
ME
RIC
A F
INA
NC
IA4
LIN
E P
HO
NE
SY
ST
EM
& V
OIP
26
706
33
10
3/3
1/2
02
01
04
.35
43
790
.00
0
To
tal 2
15
57
00
36
1:
.00
35
9.1
7
21
-55
70
0-3
62
LIB
RA
RY
UT
ILIT
IES
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-L
IBR
AR
Y2
02
0-0
30
3/3
1/2
02
09
03
.29
20
131
39
0.0
00
To
tal 2
15
57
00
36
2:
.00
90
3.2
9
21
-55
70
0-3
63
LIB
RA
RY
FU
EL
56
00
WE
EN
ER
GIE
SM
ON
TH
LY G
AS
SE
RV
ICE
-3 O
F 1
21
29
04
21
83
2-
03
/31/2
02
04
21
.00
43
799
.00
0
To
tal 2
15
57
00
36
3:
.00
42
1.0
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
89
5M
ICR
O M
AR
KE
TIN
G L
LC
AD
ULT
BO
OK
S8
04
20
80
3/3
1/2
02
01
32
.92
43
794
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
74
0IN
GR
AM
L
IBR
AR
Y S
ER
VIC
AD
ULT
BO
OK
S4
40
83
64
30
3/3
1/2
02
03
8.0
04
37
91
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
74
0IN
GR
AM
L
IBR
AR
Y S
ER
VIC
AD
ULT
BO
OK
S4
43
03
61
40
3/3
1/2
02
03
9.1
64
37
91
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
42
06
80
3/3
1/2
02
02
75
.30
43
785
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
43
91
30
3/3
1/2
02
03
35
.53
43
785
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
54
09
10
3/3
1/2
02
04
6.4
74
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
54
09
20
3/3
1/2
02
02
0.7
54
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
64
38
80
3/3
1/2
02
03
3.5
94
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
64
38
90
3/3
1/2
02
04
7.5
64
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
64
39
00
3/3
1/2
02
01
5.6
54
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
77
84
30
3/3
1/2
02
03
1.0
24
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
77
84
40
3/3
1/2
02
06
1.5
44
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
86
34
70
3/3
1/2
02
01
57
.09
43
785
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
86
34
80
3/3
1/2
02
02
8.5
04
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
86
34
90
3/3
1/2
02
04
6.4
44
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
88
14
80
3/3
1/2
02
01
5.6
74
37
85
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OA
DU
LT B
OO
KS
VA
RIO
US
TIT
LE
S2
03
51
88
14
90
3/3
1/2
02
03
65
.06
43
785
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
1B
AK
ER
& T
AY
LO
RA
DU
LT B
OO
KS
H4
43
17
81
00
3/3
1/2
02
04
6.7
84
37
84
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
1B
AK
ER
& T
AY
LO
RA
DU
LT B
OO
KS
H4
46
05
85
00
3/3
1/2
02
07
5.5
44
37
84
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
1B
AK
ER
& T
AY
LO
RA
DU
LT B
OO
KS
H4
46
05
85
20
3/3
1/2
02
05
8.3
34
37
84
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
1B
AK
ER
& T
AY
LO
RA
DU
LT B
OO
KS
H4
46
14
36
00
3/3
1/2
02
06
5.4
94
37
84
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S7
10
1B
AK
ER
& T
AY
LO
RA
DU
LT B
OO
KS
H4
47
42
49
00
3/3
1/2
02
04
3.9
04
37
84
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S9
21
98
3R
EA
DE
R S
ER
VIC
EF
OU
R B
OO
KS
20
98
40
59
4-0
03
/31/2
02
02
2.7
64
37
98
.00
0
21
-55
70
0-3
71
LIB
RA
RY
AD
ULT
BO
OK
S9
21
98
3R
EA
DE
R S
ER
VIC
EF
OU
R B
OO
KS
20
98
40
76
8-0
03
/31/2
02
02
1.9
64
37
98
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
0
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 2
15
57
00
37
1:
.00
2,0
25.0
1
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
89
5M
ICR
O M
AR
KE
TIN
G L
LC
CH
ILD
RE
N B
OO
KS
80
420
80
3/3
1/2
02
03
4.9
64
37
94
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S9
01
7U
S B
AN
KC
C-D
ISN
EY
MO
VIE
CL
UB
-M.
K
LO
EC
KN
ER
-CH
ILD
RE
N'S
BO
OK
S6
03
8-0
217
20
03
/24/2
02
03
0.3
52
01
31
38
7.0
00
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
74
0IN
GR
AM
L
IBR
AR
Y S
ER
VIC
CH
ILD
RE
NS
BO
OK
S4
41
79
70
60
3/3
1/2
02
01
9.3
94
37
91
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
42
06
90
3/3
1/2
02
06
2.1
14
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
42
07
00
3/3
1/2
02
04
3.0
24
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
43
91
40
3/3
1/2
02
03
00
.16
43
785
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
43
91
50
3/3
1/2
02
01
21
.41
43
785
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
54
09
30
3/3
1/2
02
01
4.5
44
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
64
39
10
3/3
1/2
02
01
3.9
14
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
64
39
20
3/3
1/2
02
01
3.9
94
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
77
84
50
3/3
1/2
02
01
0.0
74
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
88
15
00
3/3
1/2
02
06
1.3
54
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
0B
AK
ER
& T
AY
LO
R C
OC
HIL
DR
EN
BO
OK
S V
AR
IOU
S T
ITL
ES
20
351
88
15
10
3/3
1/2
02
01
0.6
34
37
85
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
1B
AK
ER
& T
AY
LO
RC
HIL
DR
EN
BO
OK
SH
44
317
811
03
/31/2
02
01
6.5
54
37
84
.00
0
21
-55
70
0-3
72
LIB
RA
RY
CH
ILD
RE
N'S
BO
OK
S7
10
1B
AK
ER
& T
AY
LO
RC
HIL
DR
EN
BO
OK
SH
44
605
85
10
3/3
1/2
02
04
3.1
74
37
84
.00
0
To
tal 2
15
57
00
37
2:
.00
79
5.6
1
21
-55
70
0-3
73
LIB
RA
RY
RE
FE
RE
NC
E B
OO
KS
81
55
PR
OQ
UE
ST
LL
CR
EF
ER
EN
CE
BO
OK
S7
06
04
59
30
3/3
1/2
02
01
,54
6.6
94
37
97
.00
0
To
tal 2
15
57
00
37
3:
.00
1,5
46.6
9
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-MIC
HA
EL
S-A
. O
'BR
IEN
-P
RO
GR
AM
MIN
G S
UP
PL
IES
37
58-0
205
20
03
/24/2
02
01
5.9
32
01
31
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-MIC
HA
EL
S-M
. K
LO
EC
KN
ER
-P
RO
GR
AM
MIN
G S
UP
PL
IES
60
38-0
210
20
03
/24/2
02
011
.95
20
131
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-AM
AZ
ON
-M.
KL
OE
CK
NE
R-
PR
OG
RA
MM
ING
SU
PP
LIE
S6
03
8-0
212
20
03
/24/2
02
01
6.8
62
01
31
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-MIC
HA
EL
S-M
. K
LO
EC
KN
ER
-P
RO
GR
AM
MIN
G S
UP
PL
IES
60
38-0
213
20
03
/24/2
02
01
3.4
82
01
31
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-MIC
HA
EL
S-M
. K
LO
EC
KN
ER
-P
RO
GR
AM
MIN
G S
UP
PL
IES
60
38-0
214
20
03
/24/2
02
07
.59
20
131
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-AM
AZ
ON
-M.
KL
OE
CK
NE
R-
RE
FU
ND
OF
TA
X6
03
8-0
217
20
03
/24/2
02
0.8
8-
20
131
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-PIG
GLY
WIG
GLY
-M.
KL
OE
CK
ER
-P
RO
GR
AM
MIN
G S
UP
PL
IES
60
38-0
218
20
03
/24/2
02
06
.98
20
131
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-DIS
CO
UN
T S
CH
OO
L S
UP
PL
IES
-M.
K
LO
EC
KN
ER
-PR
OG
RA
MM
ING
S
UP
PL
IES
60
38-0
221
20
03
/24/2
02
02
5.5
42
01
31
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
90
17
US
BA
NK
CC
-AM
AZ
ON
-M.
KL
OE
CK
NE
R-
PR
OG
RA
MM
ING
SU
PP
LIE
S6
03
8-0
22
22
00
3/2
4/2
02
01
36
.77
20
131
38
7.0
00
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
46
00
ST
AP
LE
S
BU
SIN
ES
S C
RE
LIB
RA
RY
-ST
ER
O/S
PE
AK
ER
AD
AP
TE
R7
30
49
56
05
1-
03
/13/2
02
05
.29
43
713
.00
0
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
46
00
ST
AP
LE
S
BU
SIN
ES
S C
RE
LIB
RA
RY
-RE
FIL
LA
BL
EL H
AN
D
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
1
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
DIS
PE
NS
ER
73
049
56
05
1-
03
/13/2
02
02
9.8
84
37
13
.00
0
21
-55
70
0-3
76
LIB
RA
RY
P
RO
GR
AM
MIN
G S
UP
46
00
ST
AP
LE
S
BU
SIN
ES
S C
RE
LIB
RA
RY
-MA
SK
ING
TA
PE
73
049
56
05
1-
03
/13/2
02
01
5.6
94
37
13
.00
0
To
tal 2
15
57
00
37
6:
.00
28
5.0
8
22
-54
64
0-3
50
CE
ME
TE
RY
MA
INT
EX
P9
21
67
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
0.2
04
37
55
.00
0
22
-54
64
0-3
50
CE
ME
TE
RY
MA
INT
EX
P2
76
3Q
UA
DIE
NT
FIN
AN
CE
US
A I
MO
NT
HLY
PO
ST
AG
E-C
EM
ET
ER
Y5
09
0-0
320
03
/13/2
02
0.5
04
37
09
.00
0
To
tal 2
25
46
40
35
0:
.00
.70
22
-54
64
0-3
60
CE
ME
TE
RY
U
TIL
ITIE
S E
XP
EN
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-C
EM
ET
ER
Y2
02
0-0
30
3/3
1/2
02
08
6.1
92
01
31
39
0.0
00
To
tal 2
25
46
40
36
0:
.00
86
.19
22
-54
64
0-3
61
CE
ME
TE
RY
CO
MM
UN
ICA
TIO
N
50
35
U S
CE
LL
UL
AR
MO
NT
HLY
CE
LL
UL
AR
SE
RV
ICE
-C
EM
ET
ER
Y0
36
10
04
83
1-
03
/31/2
02
03
9.2
54
37
80
.00
0
To
tal 2
25
46
40
36
1:
.00
39
.25
25
-57
90
0-2
10
Pro
fess
iona
l Se
rvic
es
29
38
JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-TID
#5
47
240
10
3/3
1/2
02
02
50
.00
43
767
.00
0
To
tal 2
55
79
00
21
0:
.00
25
0.0
0
26
-57
90
0-2
10
Pro
fess
iona
l Se
rvic
es
29
38
JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-TID
#6
47
240
10
3/3
1/2
02
02
50
.00
43
767
.00
0
To
tal 2
65
79
00
21
0:
.00
25
0.0
0
27
-57
90
0-2
10
Pro
fess
iona
l Se
rvic
es
29
38
JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-TID
#7
47
240
10
3/3
1/2
02
02
50
.00
43
767
.00
0
To
tal 2
75
79
00
21
0:
.00
25
0.0
0
28
-57
90
0-2
10
Pro
fess
iona
l Se
rvic
es
29
38
JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-TID
#8
47
240
10
3/3
1/2
02
02
50
.00
43
767
.00
0
To
tal 2
85
79
00
21
0:
.00
25
0.0
0
30
-58
94
0-2
10
PR
OF
ES
SIO
NA
L S
ER
VIC
ES
15
60
BR
EM
ER
BA
NK
N A
$4
60,0
00
.00
TA
XA
BL
E G
EN
ER
AL
O
BL
IGA
TIO
N R
EF
UN
DIN
G B
ON
DS
,
SE
RIE
S 2
01
2A
54
904
03
/31/2
02
04
00
.00
20
131
38
9.0
00
30
-58
94
0-2
10
PR
OF
ES
SIO
NA
L S
ER
VIC
ES
15
60
BR
EM
ER
BA
NK
N A
$1
,855
,00
0.0
0 G
EN
ER
AL O
BL
IGA
TIO
N
RE
FU
ND
ING
BO
ND
S,
SE
RIE
S 2
01
7A
54
905
03
/31/2
02
04
00
.00
20
131
38
9.0
00
To
tal 3
05
89
40
21
0:
.00
80
0.0
0
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
88
55
BO
AR
D O
F C
OM
OF
PU
BL
IT
RU
ST
LO
AN
FU
ND
74
4 #
02
01
80
30
.01
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
2
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
PR
IN0
00
00
17
93
40
3/1
3/2
02
06
4,2
38
.78
20
131
38
0.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
15
60
BR
EM
ER
BA
NK
N A
$4
60,0
00
.00
TA
XA
BL
E G
EN
ER
AL
O
BL
IGA
TIO
N R
EF
UN
DIN
G B
ON
DS
,
SE
RIE
S 2
01
2A
-PR
INC
IPA
L
54
692
03
/31/2
02
03
0,0
00
.00
20
131
38
9.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
15
60
BR
EM
ER
BA
NK
N A
$9
60,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-P
RIN
CIP
AL
54
693
03
/31/2
02
01
0,0
00
.00
20
131
38
9.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
15
60
BR
EM
ER
BA
NK
N A
$1
,855
,00
0.0
0 G
EN
ER
AL O
BL
IGA
TIO
N
RE
FU
ND
ING
BO
ND
S,
SE
RIE
S 2
01
7A
-P
RIN
CIP
AL
54
694
03
/31/2
02
01
80
,00
0.0
02
01
31
38
9.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
20
00
TH
E D
EP
OS
ITO
RY
TR
US
T
PR
INC
IPA
L O
N $
245
,00
0.
G.O
. N
OT
ES
2
01
3A
29
96
41
FX
3-2
03
/31/2
02
03
5,0
00
.00
20
131
39
3.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
20
00
TH
E D
EP
OS
ITO
RY
TR
US
T
PR
INC
IPA
L O
N $
245
,00
0.
G.O
. N
OT
ES
2
01
3A
29
96
41
FX
3-2
03
/31/2
02
02
0,0
00
.00
20
131
39
3.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
20
00
TH
E D
EP
OS
ITO
RY
TR
US
T
PR
INC
IPA
L O
N $
385
,00
0.
G.O
. N
OT
ES
2
01
8A
29
964
1G
X2
-0
3/3
1/2
02
03
85
,00
0.0
02
01
31
39
3.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
20
00
TH
E D
EP
OS
ITO
RY
TR
US
T
PR
INC
IPA
L O
N $
150
,00
0.
G.O
. N
OT
ES
2
01
9B
29
964
1H
G8
-0
3/3
1/2
02
01
05
,00
0.0
02
01
31
39
3.0
00
30
-58
94
0-6
10
PR
INC
IPA
L P
AY
ME
NT
55
20
WP
PI
EN
ER
GY
CA
SE
LL
E S
OF
TW
AR
E L
OA
N
PA
YM
EN
TIN
V1
32
35
03
/05/2
02
02
83
.28
43
677
.00
0
To
tal 3
05
89
40
61
0:
.00
82
9,5
22
.06
30
-58
94
0-6
20
INT
ER
ES
T P
AY
ME
NT
S8
85
5B
OA
RD
OF
CO
M O
F P
UB
LI
TR
US
T L
OA
N F
UN
D 7
44 #
02
01
80
30
.01
IN
T0
00
00
17
93
40
3/1
3/2
02
02
0,4
21
.25
20
131
38
0.0
00
30
-58
94
0-6
20
INT
ER
ES
T P
AY
ME
NT
S1
56
0B
RE
ME
R B
AN
K N
A$
46
0,0
00
.00
TA
XA
BL
E G
EN
ER
AL
O
BL
IGA
TIO
N R
EF
UN
DIN
G B
ON
DS
,
SE
RIE
S 2
01
2A
-IN
TE
RE
ST
54
692
03
/31/2
02
04
,54
7.5
02
01
31
38
9.0
00
30
-58
94
0-6
20
INT
ER
ES
T P
AY
ME
NT
S1
56
0B
RE
ME
R B
AN
K N
A$
96
0,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-IN
TE
RE
ST
54
693
03
/31/2
02
03
50
.00
20
131
38
9.0
00
30
-58
94
0-6
20
INT
ER
ES
T P
AY
ME
NT
S1
56
0B
RE
ME
R B
AN
K N
A$
1,8
55
,00
0.0
0 G
EN
ER
AL O
BL
IGA
TIO
N
RE
FU
ND
ING
BO
ND
S,
SE
RIE
S 2
01
7A
-IN
TE
RE
ST
54
694
03
/31/2
02
01
6,0
00
.00
20
131
38
9.0
00
To
tal 3
05
89
40
62
0:
.00
41
,318
.75
40
-52
20
0-8
21
Po
lice
Bu
ildin
g Im
pro
vem
en
ts2
55
9T
ON
Y R
YE
RS
ON
PO
LIC
E D
EP
T-R
EP
AIR
WA
LL
S &
PA
INT
IN
FR
ON
T O
FF
ICE
3.
03
/05/2
02
01
00
.00
43
669
.00
0
40
-52
20
0-8
21
Po
lice
Bu
ildin
g Im
pro
vem
en
ts2
14
9E
AR
LE
YW
INE
CO
NS
TR
UC
EP
D C
OU
NT
ER
TO
P R
EP
LA
CE
ME
NT
20
20-0
30
3/1
3/2
02
01
,91
2.5
04
36
92
.00
0
To
tal 4
05
22
00
82
1:
.00
2,0
12.5
0
40
-53
30
0-8
02
DP
W
La
nd
sca
pin
g/S
ide
wa
lk P
ro4
99
0T
OW
N &
CO
UN
TR
Y E
NG
INE
NG
FE
ES
-20
19
ST
RE
ET
& U
TIL
ITY
IM
PR
OV
EM
EN
TS
21
279
03
/05/2
02
04
1.0
94
36
70
.00
0
40
-53
30
0-8
02
DP
W
La
nd
sca
pin
g/S
ide
wa
lk P
ro4
99
0T
OW
N &
CO
UN
TR
Y E
NG
INE
NG
FE
ES
-SID
EW
AL
K &
PA
TH
IM
PR
OV
EM
EN
TS
21
281
03
/05/2
02
02
,74
4.3
34
36
70
.00
0
To
tal 4
05
33
00
80
2:
.00
2,7
85.4
2
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
3
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
40
-53
30
0-8
40
DP
W E
qu
ipm
en
t P
urc
ha
se1
57
0B
RO
OK
S T
RA
CT
OR
IN
C2
02
0 D
EE
RE
54
4L W
HE
EL L
OA
DE
RC
95
074
03
/20/2
02
01
51
,85
0.0
04
37
23
.00
0
40
-53
30
0-8
40
DP
W E
qu
ipm
en
t P
urc
ha
se1
57
0B
RO
OK
S T
RA
CT
OR
IN
CC
AS
E 5
21
F W
HE
EL L
OA
DE
R T
RA
DE
IN
C9
50
74
03
/20/2
02
07
0,0
00
.00
-4
37
23
.00
0
40
-53
30
0-8
40
DP
W E
qu
ipm
en
t P
urc
ha
se9
13
6E
VA
NS
VIL
LE
FO
RD
LL
C2
02
0 F
OR
D F
-15
0 R
AC
E R
ED
20
20 F
OR
D
03
/20/2
02
01
3,5
00
.00
43
732
.00
0
To
tal 4
05
33
00
84
0:
.00
95
,350
.00
40
-53
30
0-8
60
DP
W R
oa
d C
on
stru
ctio
n4
99
0T
OW
N &
CO
UN
TR
Y E
NG
INE
NG
FE
ES
-20
19
ST
RE
ET
& U
TIL
ITY
IM
PR
OV
EM
EN
TS
21
279
03
/05/2
02
01
71
.63
43
670
.00
0
To
tal 4
05
33
00
86
0:
.00
17
1.6
3
40
-55
70
0-8
21
Lib
rary
Bu
ildin
g Im
pro
vem
en
ts9
01
7U
S B
AN
KC
C-K
NO
X C
OM
PA
NY
-M.
KL
OE
CK
NE
R-
SU
RF
AC
E M
OU
NT
HIN
GE
D D
OO
R6
03
8-0
129
20
03
/24/2
02
04
12
.00
20
131
38
7.0
00
To
tal 4
05
57
00
82
1:
.00
41
2.0
0
40
-57
96
0-8
30
CIT
Y H
AL
L B
UIL
DIN
G1
22
0A
SS
OC
IAT
ED
AP
PR
AIS
AL
2
02
0 R
EV
AL
UA
TIO
N P
RO
GR
AM
14
706
80
3/0
5/2
02
07
00
.55
43
640
.00
0
To
tal 4
05
79
60
83
0:
.00
70
0.5
5
60
-22
38
02
0C
urr
en
t P
ort
ion
, L
-T N
ote
s P
ay
55
20
WP
PI
EN
ER
GY
MO
NT
HLY
PA
YM
EN
T L
OA
N #
1IN
V1
32
35
03
/05/2
02
01
,34
6.6
74
36
77
.00
0
To
tal 6
02
23
80
20
:.0
01
,34
6.6
7
60
-53
50
0-2
10
WW
TP
P
RO
FE
SS
ION
AL S
ER
VI
29
38
JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-SE
WE
R4
72
40
10
3/3
1/2
02
02
,25
0.0
04
37
67
.00
0
60
-53
50
0-2
10
WW
TP
P
RO
FE
SS
ION
AL S
ER
VI
49
90
TO
WN
& C
OU
NT
RY
EN
GIN
EN
G F
EE
S-O
PE
R A
SS
ISTA
NC
E2
12
82
03
/05/2
02
01
36
.25
43
670
.00
0
60
-53
50
0-2
10
WW
TP
P
RO
FE
SS
ION
AL S
ER
VI
17
12
CE
RT
IFIE
D B
AL
AN
CE
& S
CC
LE
AN
ING
& C
AL
IBR
AT
ION
OF
D
ISS
OLV
ED
OX
YG
EN
ME
TE
R,
PH
M
ET
ER
& E
LE
CT
RO
DE
24
190
03
/20/2
02
05
74
.00
43
724
.00
0
To
tal 6
05
35
00
21
0:
.00
2,9
60.2
5
60
-53
50
0-2
11W
WT
P P
RO
F S
ER
VIC
ES
- C
IP4
99
0T
OW
N &
CO
UN
TR
Y E
NG
INE
NG
FE
ES
-WW
TP
CO
NS
TR
UC
TIO
N
SE
RV
ICE
S2
12
78
03
/05/2
02
04
,12
5.0
04
36
70
.00
0
To
tal 6
05
35
00
211
:.0
04
,12
5.0
0
60
-53
50
0-2
14
WW
TP
LA
BO
RA
TO
RY
SE
RV
IC8
90
1A
GS
OU
RC
EB
OD
-5D
AY
/CH
LO
RID
E/L
AB
F
ILT
RA
TIO
N/N
ITR
OG
EN
,PH
OS
PH
OR
US
, S
OL
IDS
20
200
21
22
50
3/1
3/2
02
01
65
.00
43
678
.00
0
To
tal 6
05
35
00
21
4:
.00
16
5.0
0
60
-53
50
0-2
15
SL
UD
GE
HA
UL
ING
51
04
UN
ITE
D L
IQU
ID W
AS
TE
RE
CA
KE
WA
ST
E P
ICK
UP
27
198
03
/20/2
02
01
,68
0.0
04
37
51
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
4
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 6
05
35
00
21
5:
.00
1,6
80.0
0
60
-53
50
0-2
51
WW
TP
IT
MA
INT
& R
EP
AIR
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-W
WT
PC
ITY
OF
EV
A0
3/1
3/2
02
07
.72
43
688
.00
0
To
tal 6
05
35
00
25
1:
.00
7.7
2
60
-53
50
0-3
10
WW
TP
GE
N O
FF
ICE
SU
PP
LIE
17
76
CIN
TA
SR
ES
TO
CK
ME
DIC
INE
CA
BIN
ET
-WW
TP
50
162
57
29
40
3/2
0/2
02
02
17
.83
43
726
.00
0
To
tal 6
05
35
00
31
0:
.00
21
7.8
3
60
-53
50
0-3
40
WW
TP
GE
NE
RA
L P
LA
NT
SU
PP
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-S
CR
AP
ER
/WO
OD
EN
S
PO
ON
20
00
30
-13
96
03
/13/2
02
01
5.5
84
36
96
.00
0
60
-53
50
0-3
40
WW
TP
GE
NE
RA
L P
LA
NT
SU
PP
34
35
ME
NA
RD
'S-J
AN
ES
VIL
LE
SU
PP
LIE
S-B
AT
TE
RIE
S/D
IGIT
AL
C
LO
CK
/TR
I S
TE
P W
OR
K 5
"
HA
ND
GR
IP
57
756
03
/20/2
02
09
3.4
64
37
39
.00
0
60
-53
50
0-3
40
WW
TP
GE
NE
RA
L P
LA
NT
SU
PP
50
60
LA
ND
MA
RK
S
ER
VIC
ES
CO
WW
TP
FU
EL W
/ D
ISC
OU
NT
15
94
89
5-0
32
03
/13/2
02
04
2.3
94
37
03
.00
0
60
-53
50
0-3
40
WW
TP
GE
NE
RA
L P
LA
NT
SU
PP
44
87
SO
LE
NIS
LLC
PR
AE
ST
OL K
27
4 F
LX
DR
UM
20
0L
13
158
87
20
03
/05/2
02
03
,33
0.4
84
36
66
.00
0
To
tal 6
05
35
00
34
0:
.00
3,4
81.9
1
60
-53
50
0-3
61
WW
TP
CO
MM
UN
ICA
TIO
NS
90
17
US
BA
NK
CC
-GO
OG
LE
-P.
RIG
G-E
MA
IL-S
EW
ER
35
52-0
202
20
03
/24/2
02
01
2.0
02
01
31
38
7.0
00
60
-53
50
0-3
61
WW
TP
CO
MM
UN
ICA
TIO
NS
50
35
U S
CE
LL
UL
AR
MO
NT
HLY
CE
LL
UL
AR
SE
RV
ICE
-W
WT
P0
36
10
22
52
3-
03
/31/2
02
01
52
.21
43
780
.00
0
To
tal 6
05
35
00
36
1:
.00
16
4.2
1
60
-53
50
0-3
62
WW
TP
EL
EC
TR
IC/W
AT
ER
EX
P5
16
0C
ITY
OF
EV
AN
SV
ILL
EE
LE
C/W
AT
ER
-DP
W D
ISP
OS
AL P
LA
NT
20
20-0
30
3/3
1/2
02
03
,16
2.9
42
01
31
39
0.0
00
To
tal 6
05
35
00
36
2:
.00
3,1
62.9
4
60
-53
50
0-5
30
DE
BT
PR
INC
IPA
L P
AY
ME
NT
15
60
BR
EM
ER
BA
NK
N A
$9
60,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-P
RIN
CIP
AL
54
693
03
/31/2
02
03
5,0
00
.00
20
131
38
9.0
00
60
-53
50
0-5
30
DE
BT
PR
INC
IPA
L P
AY
ME
NT
20
00
TH
E D
EP
OS
ITO
RY
TR
US
T
PR
INC
IPA
L O
N $
150
,00
0.
G.O
. N
OT
ES
2
01
9B
29
964
1H
G8
-0
3/3
1/2
02
04
5,0
00
.00
20
131
39
3.0
00
To
tal 6
05
35
00
53
0:
.00
80
,000
.00
60
-53
50
0-6
20
WW
TP
IN
T O
N L
ON
G T
ER
M D
15
60
BR
EM
ER
BA
NK
N A
$9
60,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-IN
TE
RE
ST
54
693
03
/31/2
02
01
,99
5.0
02
01
31
38
9.0
00
To
tal 6
05
35
00
62
0:
.00
1,9
95.0
0
60
-53
51
0-2
11S
TW
T P
RO
F S
ER
VIC
ES
- C
IP4
99
0T
OW
N &
CO
UN
TR
Y E
NG
INE
NG
FE
ES
-20
19
ST
RE
ET
& U
TIL
ITY
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
5
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
IMP
RO
VE
ME
NT
S2
12
79
03
/05/2
02
01
70
.27
43
670
.00
0
To
tal 6
05
35
10
211
:.0
01
70
.27
60
-53
52
0-3
55
LIF
T S
TA
TIO
N M
AIN
T &
RE
PA
I1
06
3L
.W. A
LL
EN
LL
CB
YP
AS
SE
D T
HE
UP
S A
ND
PU
MP
S
RA
N1
02
16
20
3/0
5/2
02
03
29
.09
43
657
.00
0
To
tal 6
05
35
20
35
5:
.00
32
9.0
9
60
-53
52
0-3
60
LIF
T S
TA
TIO
N U
TIL
ITIE
S
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-D
PW
LIF
T P
UM
P2
02
0-0
30
3/3
1/2
02
01
,76
7.1
02
01
31
39
0.0
00
To
tal 6
05
35
20
36
0:
.00
1,7
67.1
0
61
-53
58
0-2
10
PR
OF
ES
SIO
NA
L S
ER
VIC
ES
94
33
JE
WE
LL A
SS
OC
EN
GIN
EE
MU
NIC
IPA
L D
AM
GR
AN
T
AP
PL
ICA
TIO
N1
07
49
03
/20/2
02
01
,73
0.0
04
37
35
.00
0
To
tal 6
15
35
80
21
0:
.00
1,7
30.0
0
61
-53
58
0-2
11S
TW
T
PR
OF
ES
SIO
NA
L S
ER
VI
49
90
TO
WN
& C
OU
NT
RY
EN
GIN
EN
G F
EE
S-2
01
9 S
TR
EE
T &
UT
ILIT
Y
IMP
RO
VE
ME
NT
S2
12
79
03
/05/2
02
01
61
.92
43
670
.00
0
To
tal 6
15
35
80
211
:.0
01
61
.92
61
-53
58
0-3
90
ST
OR
MW
AT
ER
MIS
C9
01
7U
S B
AN
KC
C-G
PS
-C.
RE
NLY
-CO
PIE
S F
RO
M
RO
CK
CO
UN
TY
78
75-0
220
20
03
/24/2
02
05
.00
20
131
38
7.0
00
61
-53
58
0-3
90
ST
OR
MW
AT
ER
MIS
C4
06
9C
HA
D R
EN
LYR
EIM
B M
ILE
AG
E-D
AM
GR
AN
T
DO
CU
ME
NT
S T
O R
OC
K C
OU
NT
Y2
02
0-0
30
3/2
0/2
02
02
2.4
34
37
25
.00
0
To
tal 6
15
35
80
39
0:
.00
27
.43
61
-53
58
0-5
30
PR
INC
IPA
L D
EB
T P
AY
ME
NT
15
60
BR
EM
ER
BA
NK
N A
$9
60,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-P
RIN
CIP
AL
54
693
03
/31/2
02
01
0,0
00
.00
20
131
38
9.0
00
61
-53
58
0-5
30
PR
INC
IPA
L D
EB
T P
AY
ME
NT
20
00
TH
E D
EP
OS
ITO
RY
TR
US
T
PR
INC
IPA
L O
N $
245
,00
0.
G.O
. N
OT
ES
2
01
3A
29
96
41
FX
3-2
03
/31/2
02
03
0,0
00
.00
20
131
39
3.0
00
To
tal 6
15
35
80
53
0:
.00
40
,000
.00
61
-53
58
0-6
20
INT
ER
ES
T O
N L
ON
G-T
ER
M D
E1
56
0B
RE
ME
R B
AN
K N
A$
96
0,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-IN
TE
RE
ST
54
693
03
/31/2
02
05
70
.00
20
131
38
9.0
00
To
tal 6
15
35
80
62
0:
.00
57
0.0
0
62
-11
07
00
1C
ON
ST
RU
CT
ION
WIP
49
90
TO
WN
& C
OU
NT
RY
EN
GIN
EN
G F
EE
S-L
AN
DM
AR
K D
RY
ER
FA
CIL
ITY
EX
PA
NS
ION
21
280
03
/05/2
02
02
31
.25
43
670
.00
02
0-1
1-0
07
5-E
-1
62
-11
07
00
1C
ON
ST
RU
CT
ION
WIP
91
33
FO
RS
TE
R
EL
EC
TR
ICA
L E
E0
2-1
9B
20
19
EL
EC
TR
ICA
L
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
6
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
CO
NS
TR
UC
TIO
N2
30
50
03
/13/2
02
05
2.5
04
36
98
.00
02
0-1
1-0
07
0-E
-1
62
-11
07
00
1C
ON
ST
RU
CT
ION
WIP
27
92
HIG
HE
R P
OW
ER
LL
CD
OW
NT
OW
N R
EB
UIL
DE
VA
N-2
0-0
00
03
/05/2
02
01
,76
2.5
04
36
52
.00
02
0-1
1-0
00
3-E
-1
To
tal 6
211
07
00
1:
.00
2,0
46.2
5
62
-11
43
01
0O
the
r A
cct
s R
ec.
-So
lar
Bu
yba
ck
55
20
WIS
CO
NS
IN
PU
BL
IC P
OW
BU
Y-B
AC
K S
OL
AR
CR
ED
IT4
2-2
20
20
03
/31/2
02
011
2.5
0-
20
131
39
5.0
00
To
tal 6
211
43
01
0:
.00
112
.50-
62
-11
43
011
Oth
er A
cct
s R
ec.
-So
lar
Bu
yba
ck
55
20
WIS
CO
NS
IN
PU
BL
IC P
OW
BU
Y-B
AC
K S
OL
AR
CR
ED
IT4
2-2
20
20
03
/31/2
02
09
3.9
0-
20
131
39
5.0
00
To
tal 6
211
43
011
:.0
09
3.9
0-
62
-11
50
00
1IN
VE
NT
OR
Y -
EL
EC
TR
IC1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
P
AD
LO
CK
, 0
46
42
00
03
7-1
39
90
3/1
3/2
02
02
6.7
04
36
96
.00
0
62
-11
50
00
1IN
VE
NT
OR
Y -
EL
EC
TR
IC1
47
5R
EV
ER
E
EL
EC
TR
IC S
UP
PL
CO
RN
CO
B L
ED
RE
PL
AC
EM
EN
T
LIG
HT
SS
40
92
94
4.0
00
3/2
0/2
02
01
,84
0.3
24
37
47
.00
0
62
-11
50
00
1IN
VE
NT
OR
Y -
EL
EC
TR
IC9
14
9R
ES
CO
WIR
E,
#2
TR
IPL
EX
CO
NC
H7
78
71
6-0
00
3/1
3/2
02
01
,04
3.4
84
37
10
.52
0
62
-11
50
00
1IN
VE
NT
OR
Y -
EL
EC
TR
IC9
14
9R
ES
CO
INS
UL
AT
ED
PA
RK
ING
BU
SH
ING
15
KV
2
00
A7
78
71
6-0
00
3/1
3/2
02
02
31
.78
43
710
.12
0
62
-11
50
00
1IN
VE
NT
OR
Y -
EL
EC
TR
IC9
14
9R
ES
CO
CU
T O
UT
CO
VE
R7
78
71
9-0
00
3/1
3/2
02
02
04
.90
43
710
.10
0
62
-11
50
00
1IN
VE
NT
OR
Y -
EL
EC
TR
IC9
14
9R
ES
CO
CO
NN
, U
RD
VIS
E T
YP
E7
76
15
6-0
20
3/3
1/2
02
01
94
.90
43
773
.10
0
To
tal 6
211
50
00
1:
.84
3,5
42.0
8
62
-13
46
00
2M
ET
ER
S9
20
8C
OR
E &
MA
IN L
PW
AT
ER
ME
TE
RS
L8
610
25
03
/13/2
02
09
73
.75
43
689
.00
0
To
tal 6
21
34
60
02
:.0
09
73
.75
62
-22
21
00
0C
urr
en
t P
ort
ion
, L
-T D
ebt
55
20
WP
PI
EN
ER
GY
AM
I P
RO
JEC
T L
OA
N P
AY
ME
NT
INV
132
35
03
/05/2
02
02
,53
6.7
24
36
77
.00
0
To
tal 6
22
22
10
00
:.0
02
,53
6.7
2
62
-22
38
04
0O
AS
I (F
ICA
)2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
S
OC
IAL
S
EC
UR
ITY
P
ay
Pe
rio
d: 2
/28
/20
20
PR
02
28
20
10
3/1
3/2
02
06
96
.46
20
131
38
1.0
00
62
-22
38
04
0O
AS
I (F
ICA
)2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 2/2
8/2
02
0P
R0
22
820
10
3/1
3/2
02
01
62
.88
20
131
38
1.0
00
62
-22
38
04
0O
AS
I (F
ICA
)2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 2/2
8/2
02
0P
R0
22
820
10
3/1
3/2
02
01
62
.88
20
131
38
1.0
00
62
-22
38
04
0O
AS
I (F
ICA
)2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
S
OC
IAL
S
EC
UR
ITY
P
ay
Pe
rio
d: 3
/13
/20
20
PR
03
13
20
10
3/3
1/2
02
07
09
.67
20
131
39
1.0
00
62
-22
38
04
0O
AS
I (F
ICA
)2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 3/1
3/2
02
0P
R0
31
320
10
3/3
1/2
02
01
65
.97
20
131
39
1.0
00
62
-22
38
04
0O
AS
I (F
ICA
)2
44
2F
ICA
/FW
T D
EP
OS
IT -
EF
TP
SO
C S
EC
/ME
D/F
WT
M
ED
ICA
RE
P
ay
P
eri
od
: 3/1
3/2
02
0P
R0
31
320
10
3/3
1/2
02
01
65
.97
20
131
39
1.0
00
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
7
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 6
22
23
80
40
:.0
02
,06
3.8
3
62
-22
38
08
0W
I S
AL
ES
TA
X5
56
0W
ISC
ON
SIN
DE
PT
OF
RE
VS
AL
ES
US
E T
AX
-W&
L2
02
0-0
3 S
T0
3/1
3/2
02
06
,51
5.3
62
01
31
38
5.0
00
To
tal 6
22
23
80
80
:.0
06
,51
5.3
6
62
-22
53
03
1P
UB
LIC
BE
NE
FIT
RE
VE
NU
E9
10
20
SE
ER
A C
/O W
IPF
LI L
LP
FO
CU
S O
N E
NE
RG
Y -
FE
B P
AY
ME
NT
20
20-0
20
3/1
3/2
02
02
,35
5.9
44
37
12
.00
0
To
tal 6
22
25
30
31
:.0
02
,35
5.9
4
62
-41
40
0-0
01
OP
ER
AT
ING
& O
TH
ER
RE
VE
N5
56
0W
ISC
ON
SIN
DE
PT
OF
RE
VS
AL
ES
US
E T
AX
-W&
L D
ISC
OU
NT
20
20-0
3 S
T0
3/1
3/2
02
03
2.6
5-
20
131
38
5.0
00
To
tal 6
24
14
00
00
1:
.00
32
.65-
62
-41
44
2-0
62
MU
NIC
IPA
L G
RE
EN
PO
WE
R5
52
0W
ISC
ON
SIN
P
UB
LIC
PO
WG
RE
EN
PO
WE
R4
2-2
20
20
03
/31/2
02
06
63
.00
20
131
39
5.0
00
To
tal 6
24
14
42
06
2:
.00
66
3.0
0
62
-51
42
7-0
00
DE
BT
PA
YM
EN
TS
20
00
TH
E D
EP
OS
ITO
RY
TR
US
T
PR
INC
IPA
L O
N $
245
,00
0.
G.O
. N
OT
ES
2
01
3A
29
96
41
FX
3-2
03
/31/2
02
01
05
,96
8.0
02
01
31
39
3.0
00
To
tal 6
25
14
27
00
0:
.00
10
5,9
68
.00
62
-51
42
7-0
01
INT
ER
ES
T E
XP
EN
SE
15
60
BR
EM
ER
BA
NK
N A
$9
60,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-IN
TE
RE
ST
54
693
03
/31/2
02
01
,99
5.0
02
01
31
38
9.0
00
To
tal 6
25
14
27
00
1:
.00
1,9
95.0
0
62
-51
54
5-0
01
OP
ER
PO
WE
R P
UR
CH
AS
ED
55
20
WIS
CO
NS
IN
PU
BL
IC P
OW
PU
RC
HA
SE
D P
OW
ER
42
-22
02
00
3/3
1/2
02
03
69
,97
5.8
32
01
31
39
5.0
00
To
tal 6
25
15
45
00
1:
.00
36
9,9
75
.83
62
-51
56
9-0
01
OP
ER
D
IST
RIB
UT
ION
EX
PE
NS
17
30
CH
AR
TE
R C
OM
MU
NIC
AT
IC
HA
RT
ER
SP
EC
TR
UM
W&
L
EL
EC
TR
IC0
05
23
69
-03
20
3/1
3/2
02
01
04
.85
43
686
.00
0
To
tal 6
25
15
69
00
1:
.00
10
4.8
5
62
-51
57
1-0
01
MA
INT
ST
RU
CT
UR
ES
& E
QU
IP1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
S
UP
PL
IES
-CA
UL
K2
00
03
7-1
39
80
3/1
3/2
02
01
3.1
84
36
96
.00
0
To
tal 6
25
15
71
00
1:
.00
13
.18
62
-51
57
2-0
01
MA
INT
LIN
ES
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-F
AS
TE
NE
RS
20
00
37
-13
99
03
/13/2
02
04
3.8
04
36
96
.00
0
62
-51
57
2-0
01
MA
INT
LIN
ES
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
E
SU
PP
LIE
S-W
EL
DT
EC
SH
IP A
UG
ER
20
00
37
-13
99
03
/13/2
02
03
4.9
94
36
96
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
8
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
62
-51
57
2-0
01
MA
INT
LIN
ES
91
058
EL
EC
TR
ICA
L T
ES
TIN
G L
AT
ES
TIN
G-
GL
OV
ES
/SL
EE
VE
S/B
LA
NK
ET
S/H
OS
ES
/HO
OD
S/D
EA
D E
ND
P
RO
TE
CT
OR
S/R
EP
LA
CE
D A
S
NE
ED
ED
33
973
03
/20/2
02
03
19
.50
43
730
.00
0
62
-51
57
2-0
01
MA
INT
LIN
ES
91
49
RE
SC
OS
UP
PL
IES
-SQ
UIR
RE
L/W
OO
D P
EC
KE
RW
RA
P P
LA
ST
IC7
78
71
6-0
00
3/1
3/2
02
03
21
.84
43
710
.16
0
62
-51
57
2-0
01
MA
INT
LIN
ES
91
49
RE
SC
OS
UP
PL
IES
-PR
OT
EC
TO
R W
ILD
LIF
E
TO
P S
WIV
EL
77
871
6-0
00
3/1
3/2
02
03
0.9
54
37
10
.01
0
To
tal 6
25
15
72
00
1:
.17
75
1.0
8
62
-51
57
2-8
91
MA
INT
LIN
E M
AP
PIN
G9
13
3F
OR
ST
ER
E
LE
CT
RIC
AL E
E0
2-2
0A
20
20 M
AP
PIN
G U
PD
AT
ES
23
051
03
/13/2
02
07
35
.00
43
698
.00
0
To
tal 6
25
15
72
89
1:
.00
73
5.0
0
62
-51
57
3-0
01
MA
INT
LIN
E T
RA
NS
FO
RM
ER
S9
07
55
T &
R S
ER
VIC
E C
O1
0 K
VA
T-F
OR
ME
R D
ISP
OS
AL G
E#
C5
505
86
80
841
03
/05/2
02
04
05
.00
43
667
.00
0
To
tal 6
25
15
73
00
1:
.00
40
5.0
0
62
-51
57
5-0
01
MA
INT
ME
TE
RS
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-JU
NC
TIO
N B
OX
/AD
AP
TE
RT
ER
MIN
AL
/PL
AS
TIC
BU
SH
ING
20
00
37
-13
96
03
/13/2
02
01
9.1
54
36
96
.00
0
62
-51
57
5-0
01
MA
INT
ME
TE
RS
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-FA
ST
EN
ER
S2
00
03
7-1
39
60
3/1
3/2
02
07
6.5
94
36
96
.00
0
62
-51
57
5-0
01
MA
INT
ME
TE
RS
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-FA
ST
EN
ER
S/S
EA
LK
NO
CK
OU
T2
00
03
7-1
39
60
3/1
3/2
02
03
5.6
04
36
96
.00
0
62
-51
57
5-0
01
MA
INT
ME
TE
RS
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-FA
ST
EN
ER
S/F
LA
T
WA
SH
ER
20
00
37
-13
96
03
/13/2
02
05
0.7
94
36
96
.00
0
62
-51
57
5-0
01
MA
INT
ME
TE
RS
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-LU
G2
00
03
7-1
39
70
3/1
3/2
02
06
.99
43
696
.00
0
To
tal 6
25
15
75
00
1:
.00
18
9.1
2
62
-51
90
2-0
01
OP
ER
AC
CO
UN
TIN
G &
CO
LL
E2
93
8JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-EL
EC
TR
IC4
72
40
10
3/3
1/2
02
04
,50
0.0
04
37
67
.00
0
To
tal 6
25
19
02
00
1:
.00
4,5
00.0
0
62
-51
90
3-0
01
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN3
65
0M
AIL
FIN
AN
CE
QT
RLY
PO
ST
AG
E L
EA
SE
-W&
LE
LE
CT
RIC
N8
16
99
90
03
/13/2
02
05
3.6
34
37
04
.00
0
62
-51
90
3-0
01
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN5
52
0W
ISC
ON
SIN
P
UB
LIC
PO
WS
UP
PO
RT
SE
RV
ICE
S J
AN
42
-22
02
00
3/3
1/2
02
01
,73
6.0
12
01
31
39
5.0
00
62
-51
90
3-0
01
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN1
09
0A
T&
TM
ON
TH
LY A
T&
T C
HA
RG
ES
-W&
L6
08
88
20
56
00
3/1
3/2
02
02
48
.65
43
680
.00
0
62
-51
90
3-0
01
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN2
88
0IN
FO
SE
ND
IN
CM
ON
TH
LY U
B P
OS
TA
GE
16
630
40
3/1
3/2
02
08
47
.24
43
701
.00
0
62
-51
90
3-0
01
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN2
88
0IN
FO
SE
ND
IN
CM
ON
TH
LY U
B S
UP
PL
IES
16
630
40
3/1
3/2
02
02
55
.56
43
701
.00
0
62
-51
90
3-0
01
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN2
88
0IN
FO
SE
ND
IN
CM
ON
TH
LY U
B O
TH
ER
16
630
40
3/1
3/2
02
01
6.6
94
37
01
.00
0
To
tal 6
25
19
03
00
1:
.00
3,1
57.7
8
62
-51
92
1-0
01
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X9
01
7U
S B
AN
KC
C-A
MA
ZO
N-C
. R
EN
LY-H
DM
I
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
2
9
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
SP
LIT
TE
R/H
AR
D H
AT
S7
87
5-0
130
20
03
/24/2
02
01
3.9
92
01
31
38
7.0
00
62
-51
92
1-0
01
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X9
01
7U
S B
AN
KC
C-F
UL
LID
EN
TIT
Y-C
. R
EN
LY-N
AM
EB
AD
GE
S7
87
5-0
215
20
03
/24/2
02
08
0.7
52
01
31
38
7.0
00
62
-51
92
1-0
01
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X9
19
6A
NS
ER
SE
RV
ICE
SA
NS
WE
RIN
G S
ER
VIC
E-E
LE
CT
RIC
10
39
5-0
30
22
03
/13/2
02
03
22
.98
43
679
.00
0
62
-51
92
1-0
01
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X9
21
67
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
01
3.0
84
37
55
.00
0
62
-51
92
1-0
01
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X2
76
3Q
UA
DIE
NT
FIN
AN
CE
US
A I
MO
NT
HLY
PO
ST
AG
E-E
LE
CT
RIC
50
90-0
320
03
/13/2
02
08
5.4
84
37
09
.00
0
To
tal 6
25
19
21
00
1:
.00
51
6.2
8
62
-51
92
8-0
01
OP
RE
R
EG
UL
AT
OR
Y C
OM
MIS
90
925
PU
BL
IC
SE
RV
ICE
CO
MM
ISA
PP
LIC
AT
ION
FO
R A
UT
HO
RIT
Y T
OIN
CR
EA
SE
WA
TE
R R
AT
ES
20
02-I
-01
88
00
3/2
0/2
02
09
8.0
94
37
44
.00
0
To
tal 6
25
19
28
00
1:
.00
98
.09
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
12
40
YP
AD
VE
RT
ISIN
G/W
HIT
E P
AG
ES
UB
LIS
TIN
G6
10
04
06
83
30
3/3
1/2
02
01
5.5
04
37
82
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
18
85
CO
NS
IGN
Y L
AW
FIR
M S
CA
TT
Y F
EE
S-E
LE
CT
RIC
48
464
03
/05/2
02
02
00
.00
43
644
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
23
80
TH
E E
VA
NS
VIL
LE
RE
VIE
WM
ON
TH
LY P
UB
LIC
AT
ION
CH
AR
GE
66
70
3/0
5/2
02
01
46
.25
43
668
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
27
55
DO
NN
A H
AM
ME
TT
RE
IMB
D.
HA
MM
ET
T-D
OL
LA
R T
RE
E-
ITE
MS
FO
R C
HIL
I C
OO
KO
FF
DO
OR
P
RIZ
E B
AS
KE
T
20
20-0
20
3/0
5/2
02
01
2.6
64
36
47
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-W
&L
20
20-0
30
3/3
1/2
02
07
44
.86
20
131
39
0.0
00
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
90
17
US
BA
NK
CC
-AP
T U
S&
C-J
. R
OB
ER
TS
-A
SS
OC
IAT
ION
OF
PU
BL
IC
TR
EA
SU
RE
RS
ME
MB
ER
SH
IP
22
00-0
204
20
03
/24/2
02
07
2.5
02
01
31
38
7.0
00
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
90
17
US
BA
NK
CC
-TH
E O
FT
HO
US
E-
J. R
OB
ER
TS
-M
TA
W S
PR
ING
CO
NF
ER
EN
CE
FO
R J
.R
OB
ER
TS
& J
. W
ALT
ON
22
00-0
221
20
03
/24/2
02
04
6.1
22
01
31
38
7.0
00
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
90
17
US
BA
NK
CC
-GO
OG
LE
-P.
RIG
G-E
MA
IL-
EL
EC
TR
IC3
55
2-0
202
20
03
/24/2
02
04
8.0
02
01
31
38
7.0
00
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
33
05
ME
RC
Y H
EA
LTH
SY
ST
EM
AU
DIO
GR
AM
S E
LE
CT
RIC
10
190
-032
00
3/3
1/2
02
02
00
.00
43
770
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
33
05
ME
RC
Y H
EA
LTH
SY
ST
EM
DR
UG
TE
ST
EM
P-C
R1
01
90
-032
00
3/3
1/2
02
07
4.0
04
37
70
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
50
35
U S
CE
LL
UL
AR
MO
NT
HLY
CE
LL
UL
AR
SE
RV
ICE
-W&
LE
LE
CT
RIC
03
609
62
75
0-
03
/31/2
02
01
81
.00
43
780
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
91
33
FO
RS
TE
R
EL
EC
TR
ICA
L E
E0
2-2
0G
TE
CH
NIC
AL A
SS
ISTA
NC
E2
30
79
03
/13/2
02
01
,32
6.4
04
36
98
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
35
43
JOY
MO
RR
ISO
NR
EIM
B L
OD
GIN
G-A
PP
A R
AL
LY,
WA
SH
ING
TO
N D
C2
02
0-0
30
3/0
5/2
02
01
,12
0.7
74
36
55
.00
0
62
-51
93
0-0
01
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
35
43
JOY
MO
RR
ISO
NR
EIM
B M
EA
L-A
PP
A R
AL
LY,
W
AS
HIN
GT
ON
DC
20
20-0
30
3/0
5/2
02
02
3.8
04
36
55
.00
0
To
tal 6
25
19
30
00
1:
.00
4,2
11.8
6
62
-51
93
0-0
11R
EC
OG
NIT
ION
PR
OG
RA
M9
01
7U
S B
AN
KC
C-R
OM
AN
OS
PIZ
ZA
-C.
RE
NLY
-AL
LS
TA
FF
ME
ET
ING
78
75-0
211
20
03
/24/2
02
08
6.2
52
01
31
38
7.0
00
To
tal 6
25
19
30
011
:.0
08
6.2
5
62
-51
93
0-1
30
EL
C S
AF
ET
Y &
PP
E9
01
7U
S B
AN
KC
C-A
MA
ZO
N-C
. R
EN
LY-H
DM
I
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
3
0
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
SP
LIT
TE
R/H
AR
D H
AT
S7
87
5-0
130
20
03
/24/2
02
01
82
.42
20
131
38
7.0
00
To
tal 6
25
19
30
13
0:
.00
18
2.4
2
62
-51
93
0-2
51
IT S
ER
VIC
E A
ND
EQ
UIP
90
17
US
BA
NK
CC
-AM
AZ
ON
-C.
RE
NLY
-IP
AD
CA
SE
S/T
ON
ER
CA
RT
RID
GE
S7
87
5-0
130
20
03
/24/2
02
01
86
.26
20
131
38
7.0
00
62
-51
93
0-2
51
IT S
ER
VIC
E A
ND
EQ
UIP
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-E
LE
CT
RIC
CIT
YO
FE
VA
03
/13/2
02
02
8.6
64
36
88
.00
0
To
tal 6
25
19
30
25
1:
.00
21
4.9
2
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
32
20
LE
AG
UE
OF
WIS
CO
NS
INL
EA
GU
E C
ON
FE
RE
NC
E8
06
05
03
/31/2
02
02
60
.00
43
768
.00
0
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-DIC
KE
YS
-DP
W-M
EA
L1
06
9-0
211
20
03
/24/2
02
01
2.8
72
01
31
38
7.0
00
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-PA
NE
RA
-DP
W-M
EA
L1
06
9-0
212
20
03
/24/2
02
08
.84
20
131
38
7.0
00
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-DIC
KE
YS
-DP
W-M
EA
L1
06
9-0
212
20
03
/24/2
02
01
5.5
52
01
31
38
7.0
00
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-MR
BR
EW
S-D
PW
-ME
AL
10
69-0
213
20
03
/24/2
02
02
2.0
02
01
31
38
7.0
00
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-HA
MP
TO
N IN
N-C
. R
EN
LY-
LO
DG
ING
, P.
PIC
KE
RIN
G7
87
5-0
204
20
03
/24/2
02
01
24
.00
-2
01
31
38
7.0
00
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-ME
UW
-C.
RE
NLY
-TR
AIN
ING
FO
RM
. M
AT
HE
WS
78
75-0
210
20
03
/24/2
02
05
70
.00
20
131
38
7.0
00
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-HA
MP
TO
N IN
N-C
. R
EN
LY-
LO
DG
ING
, C
. S
TIK
LE
STA
D7
87
5-0
214
20
03
/24/2
02
04
10
.00
20
131
38
7.0
00
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
35
60
MU
NIC
IPA
L
EL
EC
TR
IC U
TI
AN
NU
AL C
ON
FE
RE
NC
E-C
. R
EN
LY1
81
80
3/0
5/2
02
02
95
.00
43
662
.00
0
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
92
156
7P
AT
RIC
K IA
N R
IGG
RE
IMB
MIL
EA
GE
-WC
MA
C
ON
FE
RE
NC
E,
EL
KH
AR
T L
AK
E,
WI
20
20-0
30
3/2
0/2
02
07
1.8
84
37
41
.00
0
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
40
69
CH
AD
RE
NLY
RE
IMB
MIL
EA
GE
-CO
MM
UN
ICA
TIO
NS
CO
UR
SE
, W
ISC
ON
SIN
DE
LL
S,
WI
20
20-0
30
3/2
0/2
02
09
2.0
04
37
25
.00
0
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
14
49
AN
TH
ON
Y B
RA
DY
RE
IMB
MIL
EA
GE
-AP
PR
EN
TIC
E
SC
HO
OL
, E
AU
CL
AIR
E,
WI
20
20-0
228
03
/05/2
02
02
92
.10
43
639
.00
0
62
-51
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
14
49
AN
TH
ON
Y B
RA
DY
RE
IMB
ME
AL
S-A
PP
RE
NT
ICE
S
CH
OO
L,
EA
U C
LA
IRE
, W
I2
02
0-0
228
03
/05/2
02
01
80
.55
43
639
.00
0
To
tal 6
25
19
30
33
0:
.00
2,1
06.7
9
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-CA
BL
E T
IES
/CL
AM
PS
/CA
PP
VC
20
00
37
-13
99
03
/13/2
02
01
3.7
74
36
96
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
23
60
EV
AN
SV
ILL
E O
IL P
RO
SM
OU
NT
ED
4 T
IRE
S W
/ T
IRE
D
ISP
OS
AL
43
-13
82
46
21
03
/20/2
02
08
35
.80
43
733
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
50
60
LA
ND
MA
RK
S
ER
VIC
ES
CO
W&
L M
ON
TH
LY F
UE
L W
/DIS
C1
60
58
00
-03
20
3/1
3/2
02
01
,36
4.8
04
37
03
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
50
60
LA
ND
MA
RK
S
ER
VIC
ES
CO
W&
L F
ED
GA
S/D
SL R
EF
UN
D F
EB
16
05
80
0-1
03
03
/13/2
02
08
2.8
6-
43
703
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL F
ILT
ER
RE
TU
RN
32
66
17
-11
52
03
/13/2
02
08
.49
-4
37
07
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-H
YD
FIL
32
66
60
-11
52
03
/13/2
02
06
6.9
94
37
07
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL3
26
67
6-1
15
20
3/1
3/2
02
08
1.9
64
37
07
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL3
26
67
9-1
15
20
3/1
3/2
02
02
0.4
94
37
07
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL &
OIL
FIL
TE
R3
26
71
5-1
15
20
3/1
3/2
02
01
02
.45
43
707
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL &
OIL
FIL
TE
R3
26
84
0-1
15
20
3/1
3/2
02
01
81
.47
43
707
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL &
OIL
FIL
TE
R3
27
02
6-1
15
20
3/1
3/2
02
02
67
.97
43
707
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL3
27
05
7-1
15
20
3/1
3/2
02
02
0.4
94
37
07
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
3
1
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL F
ILT
ER
32
71
69
-11
52
03
/13/2
02
01
6.9
94
37
07
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
36
00
NA
PA
OF
OR
EG
ON
SU
PP
LIE
S-O
IL F
ILT
ER
32
71
81
-11
52
03
/13/2
02
01
6.9
94
37
07
.00
0
62
-51
93
3-0
01
OP
ER
T
RA
NS
PO
RTA
TIO
N E
XP
91
36
EV
AN
SV
ILL
E F
OR
D L
LC
20
20 F
OR
D F
-15
0 R
AC
E R
ED
20
20 F
OR
D
03
/20/2
02
01
7,2
50
.00
43
732
.00
0
To
tal 6
25
19
33
00
1:
.00
20
,148
.82
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-PR
OP
AN
E
RE
FIL
L/S
CR
EW
S/S
TU
D/G
AR
AG
E
SU
RG
E P
RO
TE
CT
OR
20
00
37
-13
97
03
/13/2
02
09
4.3
74
36
96
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-CO
MP
AC
T T
AP
E/H
AM
ME
RF
RA
ME
/SA
WZ
AL
L/O
RG
AN
IZE
R2
00
03
7-1
39
70
3/1
3/2
02
09
9.9
54
36
96
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-WR
EN
CH
FIL
TE
R2
00
03
7-1
39
70
3/1
3/2
02
09
.99
43
696
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
10
60
EV
AN
SV
ILL
E H
AR
DW
AR
ES
UP
PL
IES
-SN
OW
PU
SH
ER
20
00
37
-13
97
03
/13/2
02
04
9.9
94
36
96
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
12
30
AU
CA
CH
ICA
GO
MC
LO
CK
MO
NT
HLY
RU
G S
ER
VIC
E -
W&
L1
64
10
07
54
70
3/0
5/2
02
03
4.0
04
36
41
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
12
30
AU
CA
CH
ICA
GO
MC
LO
CK
MO
NT
HLY
RU
G S
ER
VIC
E -
W&
L1
64
10
18
57
90
3/2
0/2
02
03
4.0
04
37
20
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
12
30
AU
CA
CH
ICA
GO
MC
LO
CK
MO
NT
HLY
RU
G S
ER
VIC
E -
W&
L1
64
09
96
89
00
3/3
1/2
02
03
4.0
04
37
58
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
10
48
AIR
GA
S U
SA
LL
CA
CE
TLY
NE
/OX
YG
EN
90
989
15
711
03
/20/2
02
09
4.2
54
37
19
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
10
48
AIR
GA
S U
SA
LL
CA
C/O
X/A
C/C
D/O
X9
96
85
58
01
80
3/2
0/2
02
03
2.3
34
37
19
.00
0
62
-51
93
5-0
01
MA
INT
GE
NE
RA
L P
LA
NT
17
78
CIN
TA
S C
OR
PR
ES
TO
CK
1S
T A
ID K
IT W
&L
84
045
55
14
10
3/3
1/2
02
01
7.3
94
37
60
.00
0
To
tal 6
25
19
35
00
1:
.00
50
0.2
7
62
-52
42
7-0
00
DE
BT
PA
YM
EN
TS
15
60
BR
EM
ER
BA
NK
N A
$9
60,0
00
.00
GE
NE
RA
L O
BL
IGA
TIO
N
PR
OM
ISS
OR
Y N
OT
ES
, S
ER
IES
201
5A
-P
RIN
CIP
AL
54
693
03
/31/2
02
03
5,0
00
.00
20
131
38
9.0
00
62
-52
42
7-0
00
DE
BT
PA
YM
EN
TS
20
00
TH
E D
EP
OS
ITO
RY
TR
US
TP
RIN
CIP
AL O
N $
245
,00
0.
G.O
. N
OT
ES
20
13A
29
96
41
FX
3-2
03
/31/2
02
05
4,0
32
.00
20
131
39
3.0
00
To
tal 6
25
24
27
00
0:
.00
89
,032
.00
62
-52
60
5-0
02
MA
INT
WA
TE
R S
OU
RC
E P
LA
N1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
SU
PP
LIE
S-F
AS
TE
NE
RS
/AD
AP
TE
R2
00
03
7-1
39
80
3/1
3/2
02
05
.08
43
696
.00
0
62
-52
60
5-0
02
MA
INT
WA
TE
R S
OU
RC
E P
LA
N1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
SU
PP
LIE
S-R
OD
TH
RE
AD
/HE
X N
UT
S2
00
03
7-1
39
80
3/1
3/2
02
011
.47
43
696
.00
0
62
-52
60
5-0
02
MA
INT
WA
TE
R S
OU
RC
E P
LA
N1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
SU
PP
LIE
S-
FA
ST
EN
ER
S/A
DA
PT
ER
/HA
RD
WA
RE
20
00
37
-13
98
03
/13/2
02
01
6.3
64
36
96
.00
0
62
-52
60
5-0
02
MA
INT
WA
TE
R S
OU
RC
E P
LA
N1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
SU
PP
LIE
S-
FA
ST
EN
ER
S/A
DA
PT
ER
/EL
BO
WS
20
00
37
-13
98
03
/13/2
02
01
2.6
24
36
96
.00
0
62
-52
60
5-0
02
MA
INT
WA
TE
R S
OU
RC
E P
LA
N1
06
0E
VA
NS
VIL
LE
HA
RD
WA
RE
SU
PP
LIE
S-
FA
ST
EN
ER
S/A
DA
PT
ER
/RO
D
TH
RE
AD
/EL
BO
W
20
00
37
-13
99
03
/13/2
02
02
2.3
14
36
96
.00
0
62
-52
60
5-0
02
MA
INT
WA
TE
R S
OU
RC
E P
LA
N4
99
0T
OW
N &
CO
UN
TR
Y E
NG
INE
NG
FE
ES
-20
19
ST
RE
ET
& U
TIL
ITY
IMP
RO
VE
ME
NT
S2
12
79
03
/05/2
02
02
39
.34
43
670
.00
0
To
tal 6
25
26
05
00
2:
.00
30
7.1
8
62
-52
62
2-0
02
OP
ER
PO
WE
R P
UR
CH
AS
ED
F5
16
0C
ITY
OF
EV
AN
SV
ILL
EE
LE
C/W
AT
ER
-WE
LL #
1/#
2/W
AT
ER
TO
WE
R2
02
0-0
30
3/3
1/2
02
03
,53
4.2
62
01
31
39
0.0
00
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
3
2
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 6
25
26
22
00
2:
.00
3,5
34.2
6
62
-52
63
1-0
02
OP
ER
WA
TE
R T
RE
AT
ME
NT
CH
33
42
MA
RT
EL
LE
W
AT
ER
TR
EA
TS
OD
IUM
HY
PO
CH
LO
RIT
EB
UL
K/H
YD
RO
FLU
OS
ILIC
IC A
CID
BU
LK
/AQ
UA
MA
G B
UL
K
19
536
03
/05/2
02
03
,40
7.9
54
36
60
.00
0
To
tal 6
25
26
31
00
2:
.00
3,4
07.9
5
62
-52
64
1-0
02
OP
ER
SU
PP
LIE
S &
EX
PE
NS
ES
90
17
US
BA
NK
CC
-FU
LLID
EN
TIT
Y-C
. R
EN
LY-N
AM
EB
AD
GE
S7
87
5-0
215
20
03
/24/2
02
02
6.0
02
01
31
38
7.0
00
To
tal 6
25
26
41
00
2:
.00
26
.00
62
-52
90
2-0
02
OP
ER
AC
CO
UN
TIN
G &
CO
LL
E9
01
7U
S B
AN
KC
C-T
HE
OF
TH
OU
SE
- J.
RO
BE
RT
S-
MTA
W S
PR
ING
CO
NF
ER
EN
CE
FO
R J
.R
OB
ER
TS
& J
. W
ALT
ON
22
00-0
221
20
03
/24/2
02
02
7.6
82
01
31
38
7.0
00
62
-52
90
2-0
02
OP
ER
AC
CO
UN
TIN
G &
CO
LL
E2
93
8JO
HN
SO
N-B
LO
CK
& C
O I
NA
UD
ITIN
G S
ER
VIC
ES
-WA
TE
R4
72
40
10
3/3
1/2
02
02
,25
0.0
04
37
67
.00
0
To
tal 6
25
29
02
00
2:
.00
2,2
77.6
8
62
-52
90
3-0
02
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN3
65
0M
AIL
FIN
AN
CE
QT
RLY
PO
ST
AG
E L
EA
SE
-W&
L W
AT
ER
N8
16
99
90
03
/13/2
02
02
8.8
84
37
04
.00
0
62
-52
90
3-0
02
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN9
01
7U
S B
AN
KC
C-A
PT
US
&C
-J.
RO
BE
RT
S-
AS
SO
CIA
TIO
N O
F P
UB
LIC
T
RE
AS
UR
ER
S M
EM
BE
RS
HIP
22
00-0
204
20
03
/24/2
02
04
3.5
02
01
31
38
7.0
00
62
-52
90
3-0
02
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN2
88
0IN
FO
SE
ND
IN
CM
ON
TH
LY U
B P
OS
TA
GE
16
630
40
3/1
3/2
02
04
56
.20
43
701
.00
0
62
-52
90
3-0
02
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN2
88
0IN
FO
SE
ND
IN
CM
ON
TH
LY U
B S
UP
PL
IES
16
630
40
3/1
3/2
02
01
37
.61
43
701
.00
0
62
-52
90
3-0
02
OP
ER
RE
AD
ING
& C
OL
LE
CT
IN2
88
0IN
FO
SE
ND
IN
CM
ON
TH
LY U
B O
TH
ER
16
630
40
3/1
3/2
02
01
6.6
84
37
01
.00
0
To
tal 6
25
29
03
00
2:
.00
68
2.8
7
62
-52
92
1-0
02
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X9
19
6A
NS
ER
SE
RV
ICE
SA
NS
WE
RIN
G S
ER
VIC
E-W
AT
ER
10
39
5-0
30
22
03
/13/2
02
01
73
.91
43
679
.00
0
62
-52
92
1-0
02
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X9
21
67
1W
ISC
ON
SIN
CO
PY
& B
US
IK
yoce
ra c
op
ier
cha
rge
sA
R3
37
86
03
/20/2
02
07
.06
43
755
.00
0
62
-52
92
1-0
02
OP
ER
OF
FIC
E S
UP
PL
IES
& E
X2
76
3Q
UA
DIE
NT
FIN
AN
CE
US
A I
MO
NT
HLY
PO
ST
AG
E-W
AT
ER
50
90-0
320
03
/13/2
02
04
6.0
34
37
09
.00
0
To
tal 6
25
29
21
00
2:
.00
22
7.0
0
62
-52
93
0-0
02
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
18
85
CO
NS
IGN
Y L
AW
FIR
M S
CA
TT
Y F
EE
S-W
AT
ER
48
464
03
/05/2
02
01
00
.00
43
644
.00
0
62
-52
93
0-0
02
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
23
80
TH
E E
VA
NS
VIL
LE
RE
VIE
WM
ON
TH
LY P
UB
LIC
AT
ION
CH
AR
GE
66
70
3/0
5/2
02
07
8.7
54
36
68
.00
0
62
-52
93
0-0
02
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
51
60
CIT
Y O
F E
VA
NS
VIL
LE
EL
EC
/WA
TE
R-W
&L
20
20-0
30
3/3
1/2
02
02
85
.32
20
131
39
0.0
00
62
-52
93
0-0
02
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
90
17
US
BA
NK
CC
-GO
OG
LE
-P.
RIG
G-E
MA
IL-W
AT
ER
35
52-0
202
20
03
/24/2
02
01
8.0
02
01
31
38
7.0
00
62
-52
93
0-0
02
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
50
35
U S
CE
LL
UL
AR
MO
NT
HLY
CE
LL
UL
AR
SE
RV
ICE
-W&
LW
AT
ER
03
609
62
75
0-
03
/31/2
02
09
7.4
54
37
80
.00
0
62
-52
93
0-0
02
OP
ER
MIS
C G
EN
ER
AL E
XP
EN
50
35
U S
CE
LL
UL
AR
MO
NT
HLY
CE
LL
UL
AR
SE
RV
ICE
-W
AT
ER
03
622
10
41
8-
03
/31/2
02
02
87
.80
43
780
.00
0
CIT
Y O
F E
VA
NS
VIL
LE
Ch
eck
Re
gis
ter
- P
aid
In
voic
e R
ep
ort
Pa
ge
:
3
3
Ch
eck
Iss
ue
Da
tes:
3/1
/20
20
- 3
/31
/20
20
Ap
r 0
8, 2
02
0
01
:10
PM
Invo
ice
Invo
ice
GL
V
en
dor
De
scri
ptio
nIn
voic
eC
he
ckC
he
ck A
mo
un
tC
he
ckD
isco
un
tG
LJo
b N
um
be
r
GL A
cco
un
tA
cco
un
t T
itle
Nu
mb
er
Pa
yee
Nu
mb
er
Issu
e D
ate
Nu
mb
er
Ta
ken
Act
ivity
#
To
tal 6
25
29
30
00
2:
.00
86
7.3
2
62
-52
93
0-1
30
WA
TE
R S
AF
ET
Y &
PP
E9
01
7U
S B
AN
KC
C-A
MA
ZO
N-C
. R
EN
LY-H
DM
I
SP
LIT
TE
R/H
AR
D H
AT
S7
87
5-0
130
20
03
/24/2
02
07
8.1
82
01
31
38
7.0
00
To
tal 6
25
29
30
13
0:
.00
78
.18
62
-52
93
0-2
51
IT S
ER
VIC
E &
EQ
UIP
18
50
CO
MP
UT
ER
KN
OW
HO
W L
BD
R B
AC
KU
P S
YS
TE
M-W
AT
ER
CIT
YO
FE
VA
03
/13/2
02
07
.72
43
688
.00
0
To
tal 6
25
29
30
25
1:
.00
7.7
2
62
-52
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-PA
NE
RA
-DP
W-M
EA
L1
06
9-0
218
20
03
/24/2
02
08
.10
20
131
38
7.0
00
62
-52
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-HO
OT
ER
S-D
PW
-ME
AL
10
69-0
218
20
03
/24/2
02
02
3.6
62
01
31
38
7.0
00
62
-52
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
90
17
US
BA
NK
CC
-HO
OT
ER
S-D
PW
-ME
AL
10
69-0
219
20
03
/24/2
02
02
1.8
92
01
31
38
7.0
00
62
-52
93
0-3
30
PR
OF
ES
SIO
NA
L D
EV
EL
OP
ME
88
33
WI
RU
RA
L W
AT
ER
AS
SN
IT
RA
ININ
G S
ES
SIO
N-B
RA
D W
AY
22
31
03
/31/2
02
01
00
.00
43
781
.00
0
To
tal 6
25
29
30
33
0:
.00
15
3.6
5
62
-52
93
3-0
02
OP
ER
T
RA
NS
PO
RTA
TIO
NS
EX
91
36
EV
AN
SV
ILL
E F
OR
D L
LC
20
20 F
OR
D F
-15
0 R
AC
E R
ED
20
20 F
OR
D
03
/20/2
02
09
,50
0.0
04
37
32
.00
0
To
tal 6
25
29
33
00
2:
.00
9,5
00.0
0
G
ran
d T
ota
ls:
1.0
12
,34
4,6
53
.53
CITY OF EVANSVILLE RESOLUTION #2020-11
Establishing the Municipal Judge’s Salary for the Term Starting in Year 2020
WHEREAS, the salary of a municipal judge may be increased prior to the start of the second or any subsequent year of the judge’s term under Wisconsin Statutes, Section 755.04;
WHEREAS, Section 34-62 of the Evansville Municipal Code provides that the salary of the Municipal Judge shall be established from time to time by resolution of the Common Council; and
WHEREAS, the adopted 2020 city operating budget allows for a 1.75% increase in the salary for the Municipal Judge (account #10-5103-110.
NOW, THEREFORE, BE IT HEREBY RESOLVED by the Common Council of the City of Evansville that the Municipal Judge’s annual salary shall be increased 1.75% on May 1st, 2020.
Passed and adopted this 14th day of April, 2020.
William C Hurtley, Mayor
ATTEST: Judy Walton, City Clerk
Introduced: 04/09/2020 Adopted: 04/09/2020
Item 8A
City of Evansville MAYORAL PROCLAMATION
ARBOR DAY 2020
WHEREAS, Julius Sterling Morton, who later became U.S. Secretary of Agriculture under President Grover Cleveland, first proposed a special day for planting trees in Nebraska in 1872; and
WHEREAS, Arbor Day was the first environmental awareness recognition in the United States and has been celebrated for 148 years; and
WHEREAS, trees are a renewable resource providing us with wood for our homes, fuel for our fires, paper, and countless other wood products; and
WHEREAS, trees improve the visual aesthetics of our neighborhoods, increase property values, reduce home cooling costs, remove air pollutants, and provide bird and other wildlife habitat; and
WHEREAS, Evansville has been named a Tree City USA by the Arbor Day Foundation, in cooperation with the National Association of State Foresters and the USDA Forest Service, for twenty consecutive years, from 2001 through 2020; and
WHEREAS, the City of Evansville, along with community volunteers, will plant a variety of trees in the public terraces throughout the community; and
WHEREAS, the Wisconsin Department of Natural Resources will again donate native trees to be distributed by volunteers to encourage residential plantings; and
WHEREAS, environmental sustainability is incorporated throughout the current Evansville Smart Growth Comprehensive Plan; and
WHEREAS, the current COVID crisis has many people sheltering at home, however once this crisis is abated residents are encouraged to participate in the planting and nourishing of trees.
NOW, THEREFORE, I, Mayor Bill Hurtley, do hereby proclaim Friday, April 24, 2020, as Arbor Day in the City of Evansville. I encourage citizens to enthusiastically support stewardship of our natural resources now and in the future. Further, I urge Evansville residents to plant and nourish trees to enhance the quality of life in our community for generations at an appropriate time.
Dated this 14th day of April, 2019.
_________________________ William C. Hurtley, Mayor
ATTEST: _________________________ Judy Walton, City Clerk
Introduced: 04/14/2020 Published: 04/**/2020
Item 9B
CITY OF EVANSVILLE RESOLUTION #2020-09
International Migratory Bird Day 2020
WHEREAS, migratory birds and their habitats are declining throughout the Americas; and public awareness and action are critical to bird conservation and maintenance of habitat; and
WHEREAS, Evansville was first recognized as a Bird City Wisconsin at the basic level in 2011, with renewal designations at the advanced “High Flyer” level; and
WHEREAS, hundreds of thousands of participants throughout the Americas engage in International Migratory Bird Day celebrations that take place throughout the year, focusing on the nearly 350 species that travel between nesting habitats in our communities throughout North America and wintering grounds in the southern U.S., Central and South Americas, Mexico, and the Caribbean; and
WHEREAS, Evansville citizens have participated in local bird monitoring and counts for decades; and
WHEREAS, local residents recognize and value Lake Leota as an important birding hot spot and engage in community conversation about avian siting; and
WHEREAS, the Evansville community observes International Migratory Bird Day throughout the year, school forest and school nature center activities and presentations, bird walks and bird counts, school curriculum and public library ornithology programming, promotion of recycling and native tree and shrub planting projects of 4-H members and Scouts.
NOW, THEREFORE, BE IT RESOLVED that the City of Evansville Common Council hereby supports International Migratory Bird Day activities throughout the year and encourages active participation by citizens, enhancing environmental education in that occur year-round in Evansville, with the goal of making each day Bird Day, furthering public environmental education and conservation that protects bird habitat and mitigates threats to bird species.
Adopted this 14th day of April, 2020.
____________________________ Bill Hurtley, Mayor
ATTEST: ____________________________ Judy Walton, City Clerk
Introduced: 04/14/2020 Adopted: 04/14/2020 Published: 04/**/2020
Item 9C
CITY OF EVANSVILLE RESOLUTION #2020-10
Stand Against Racism Day 2020
WHEREAS, racism and discrimination hurt everyone and have a profound effect on children, adults, communities and institutions; and
WHEREAS, racism and other forms of hate can take many different forms including, discrimination, personal attacks, violence, written or verbal threats or insults, damage to property, graffiti or inequity of treatment to individuals of race, color, creed, ethnicity, gender, sexual orientation or disability by institutions; and
WHEREAS, the City of Evansville recognizes that all people should be treated with dignity, respect and justice; and
WHEREAS, Stand Against Racism Day is a nationally recognized initiative with a purpose to encourage communities to raise awareness that racism still exists while offering to be part of the solution to end racism and other forms of discrimination; and
WHEREAS, the YWCA USA 2020 theme is Civic Engagement, which is central to racial justice work as voting rights, census participation, and civic engagement are, and have always been, core components of racial justice; and
WHEREAS, racism, acts of hate, violence and disparities in our institutions based on race, religion, ethnic heritage, gender, sexual orientation or disability not only affect the victim, but affect our entire community and nation; and
WHEREAS, the City of Evansville supports the mission of YWCA Rock County to eliminate racism in our community.
NOW, THEREFORE, BE IT RESOLVED by the City of Evansville Common Council, duly assembled this day of April 14th, 2020, that the day of April 30, 2020 be designated as Stand Against Racism Day in the City of Evansville.
BE IT FURTHER RESOLVED by the City of Evansville to call upon all residents to support, celebrate diversity and promote racial justice.
Passed and adopted this 14th day of April, 2020.
William C Hurtley, Mayor
ATTEST: Judy Walton, City Clerk
Item 9D
[Type here]
CITY OF EVANSVILLE RESOLUTION #2020-08
A Resolution Declaring Emergency and Granting the City Administrator and the Chief of Police the Authority to Take Appropriate Actions for the Protection of City Employees and
the General Public from Potential Effects of Viral Infections.
WHEREAS, the outbreak of the corona virus and its resulting COVID 19 disease over recent months has caused serious illness and death; and
WHEREAS, the scope of the corona virus pandemic is currently unknown; and
WHEREAS, the public interest requires that the City maintain its capacity to provide essential services to City residents, which requires protection of all employees from contracting the virus through normal City operations while curtailing those non-essential activities that increase the risk of infection of employees and those with whom they come into contact; and
WHEREAS, the Common Council has determined that it is necessary, in order to protect the health, safety and welfare of the residents of the City that the City staff be prepared to take an active role in reducing the spread of the disease by adapting its operations and programs to implement recommendations made from time to time by national, state and world officials; and
WHEREAS, the Common Council has determined that in order to make such adaptations in a timely manner, the authority to made decisions to implement operational and program changes must be delegated to the City's administrative leadership;
NOW, THEREFORE, BE IT RESOLVED, that the City of Evansville Common Council orders:
1. A State of Emergency is hereby declared commencing April 14, 2020 as allowed underWis. State Statute 323.11.
2. Common Council deems it necessary and expedient for the health, safety, andprotection of the City to suspend applicable ordinances, resolutions, and City policies asfollows:
a. Those ordinances, resolutions and policies that require a gathering or face toface contact.
b. Those ordinances, resolutions and policies that would require a violation of anyfederal or state emergency order.
3. The Common Council hereby authorizes the City Administrator and Chief ofPolice to take such actions to modify City staff operations and programs from timeto time as they deem reasonably necessary, in light of the then-current level ofknown risk, to minimize the likelihood that City employees will be exposed to thecorona virus, will contract COVID 19 or will communicate the disease to others, orthat City programs or operations will create circumstances resulting in an undue
Item 10A
[Type here]
risk of communication of the disease between other parties, including, but not limited to:
a. Facilitating and encouraging the use of mail, digital communications, dropboxes on-line services and other methods of transacting City business that donot require face-to-face contact.
b. Purchasing any software, hardware and services necessary to facilitateworking from home, teleconferencing, and virtual meeting spaces.
c. Purchasing additional protective gear, disinfecting supplies or cleaning and otherservices to minimize the risk of transmission of the virus to persons throughperson to person contact, or contact with infected surfaces or materials.
d. Canceling, suspending or limiting recreational, educational or other non-essential programs which require the congregation of people in confined spaces.
e. Authorizing refunds of registration fees, deposits or other payments made forparticipation in programs that are canceled, suspended or limited due to healthconcerns or in which participation is discouraged to minimize the risk of thespread of the disease.
f. Authorizing employees, if practicable, to work remotely from home while therisk of contracting COV1D 19 remains significant or where the employee mayhave been exposed to the corona virus.
g. Requiring any employee who may have been exposed to the corona virus toremain at home and not report to work, and provide compensation to suchemployees for the work time lost.
h. Authorizing extended leave beyond any accrued sick leave or other authorizedleave time to any employee who is diagnosed with COVID 19 or who has beenordered quarantined or isolated due to potential corona virus transmission.
i. Authoring adding sick hours to permanent staffs’ bank of paid time off to meetor exceed US Department of Labor orders.
j. Entering into short term contracts with vendors to supply services necessary tosubstitute for employee work lost due to absences caused by the corona virusoutbreak.
k. Closing or limiting the hours of operation of City facilities and services.l. Providing public information regarding the corona virus and its effects on City
operations and referrals to appropriate service providers.4. Administrative changes, efforts and actions already taken by the City Administrator and
Chief of Police to comply with or in anticipation of Federal and State orders shall remainin effect.
5. This Resolution shall expire on June 14, 2020, the date that the emergency conditions arelikely to still exist, unless extended or earlier terminated by further action of theCommon Council.
Passed this 14th day of April, 2020.
By: ____________________________________
[Type here]
William C. Hurtley, Mayor
Attest: _________________________________ Judy Walton, City Clerk
Adopted: 04/14/2020 Published: 04/**/2020
April 9, 2020
STAFF MEMO To: City Council From: Jason Sergeant, Community Development Director
RE: Memo Regarding Evansville's Economic Development Revolving Loan Fund (EDRLF)
Background: The recent State "Stay at Home Order" issued by Governor Evers as a result of COVID-19 has placed Evansville Business Owners in a difficult economic position. Many have closed their businesses and hope to return when CDC and state rules allow. The impact on retail storefronts, is the greatest The City has maintained an economic development revolving loan fund that, to date, has successfully issued two loans to Evansville business owners. One of those loans has been fully paid back. There is currently a balance of about $75,000 in the fund.
The Federal government has created two programs that are designed to assist COVID-19 affected businesses including the Paycheck Protection Program (PPP) that is focused on creating refundable loans to cover payroll expenses. The Small Business Administration (SBA) has an Economic Impact Disaster Loan (EIDL) that issues low interest loans with an immediate grant payment upfront.
Recommendations: Staff would like to see three temporary measures, outlined below in three possible motions, taken by council that would benefit Evansville's businesses most affected by the current economic impacts of COVID-19:
1.) Motion to authorize suspension of payments For outstanding EDRLF loans until September 1, 2020.
2.) Motion to waive Economic Development Committee, Loan Review Board, and Common Council approval until September 1, 2020 for loans under $2000 and allow the Community Development Director, EDC Chair, City Administrator, and Mayor to authorize such loans to be dispersed until September 1, 2020 with payback beginning January 1, 2021 at 2 to 3% interest over a maximum of 24 months. (Applicants would still complete the full application and no more than $25,000 of the total fund balance would be used for these "Express Loans".)
3.) Motion to allow staff to develop guidelines and an express application that would allow any of the above loans to be forgiven if the business meets the following criteria:
Non-essential and affected by the Governor's declarations and orders relating to COVID-19
Must have applied for "PPP" and "EIDL" programs through local banks and/or SBA
Must have a physical location, open to the public, on a commercially zoned lot withinEvansville's city limits
Applications due by September 1, 2020
Preference given to retail goods and services businesses
EDC, Loan Review Board, and Common Council will approve any forgiveness
Community Development Department
City of Evansville
www.ci.evansville.wi.gov31 S Madison St
PO Box 529Evansville, WI 53536
(608) 882-2266
Item 10B
CITY OF EVANSVILLE ORDINANCE #2020-08
AMENDING CHAPTER 82 – OFFENSE AGAINST GOVERNMENTAL ADMINISTRATION
The Common Council of the City of Evansville, Rock County, Wisconsin, do amend Chapter 82 as follows:
Sec. 82-33 Emergency Provisions. From time to time the City may need to declare, or uphold declarations, directions and orders of Federal, State and County officials, in the interest of public safety, health and security.
a. The City of Evansville, Wisconsin, hereby adopts section 252.25 of the Wisconsinstatutes, and any future amendments thereto. As of the date of the adoption, that sectionof the state statute substantially states: Any person who willfully violates or obstructs theexecution of any state statute or rule, county, city or village ordinance or departmentalorder under this chapter and relating to the public health, for which no other penalty isprescribed, shall be fined not more than $500.
b. The City of Evansville, Wisconsin, hereby adopts section 323.28 of the Wisconsinstatutes, and any future amendments thereto. As of the date of the adoption, that sectionof the state statute substantially states: Whoever intentionally fails to comply with anorder issued by an agent of the state or of a local unit of government who is engaged inemergency management activities, including training exercises, is subject to a forfeitureof not more than $200.
c. In addition to the provisions of subsections (a) and (b), it shall be a violation for anyperson to violate or obstruct the execution of any other state, county, or city order relatingto the public health, safety, or emergency response.
Secs. 82-334--82-60. Reserved.
Passed and adopted this ___ day of ______, 2020
Bill Hurtley, Mayor
ATTEST:
Judy L. Walton, Clerk
Introduced: 04/14/20 Adopted: 04/**/20 Published: 04/**/20
Item 11A