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TURNIVER <br />Date: 5- al of Prepared By: C k <br />Revenue For: OE�, <br />DbD <br />Tran <br />Ri�arffial� d! rlaecrinfinn Code Amount <br />011 - 9901.42311 -99 us West <br />1155 <br />011 - 990142312 -99 NW Natural Gas <br />1160 <br />011- 9901-42313 -99 TCI Cable/AT &T Broadband <br />1165 <br />011 - 9901.42314 -99 Burlington No RR <br />1170 <br />011 - 990142315 -99 AT &T <br />1175 <br />011 - 9901 - 42316 -99 Electric U ht Wave <br />1610 <br />011 - 990142330 -99 Other Franchise Fees <br />1625 <br />011 - 990147131 -99 PenalUes/Interest - Franchise <br />1640 <br />011 - 9901 - 42340 -99 Cost of Plan Fee <br />1650 <br />021- 990142350 -99 Telecom Fees <br />1675 <br />021 - 2115-47131 -07 Penalties/Interest - Telecom <br />1705 <br />011 - 990147990 -99 Northwest Vending <br />2154 <br />522 - 446744950.67 Parcade - Telecom Site Rental <br />1535 <br />523- 446744950 -67 Huff Ctr - Telecom Site Rental <br />1655 <br />52444674495067 Ove ark - Telecom Site Rental <br />1730 <br />526 - 44674495067 Pearl St - Telecom Slte Rental <br />1825 <br />527 - 4467 - 4495067 Broadwa PI - Telecom Site Rental <br />1930 <br />cc: City Recorder's Office <br />Becky Koble <br />Pik]I <br />Cash <br />Checks <br />Bank Cards <br />Total <br />TOMELECOM PROD 080900 <br />i <br />