CC RES 1999-027 RESOLUTION NO. 99- 27
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME
ARE TO BE PAID
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER
AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the
Government Code the City Manager hereby certifies to the accuracy
of the following demands and to the availability of the funds for
payment thereof. I
2Le --_,
CITY MANAGER
SECTION 2: That the Claims and Demands set forth on the
Warrant Register attached hereto as Exhibit "A" and made part by
reference have been audited as required by law and that the
payments are hereby authorized in the amount set forth therein.
PASSED, APPROVED AND ADOPTED on May 4, 1999
AYES: BYRD, LYON, McTAGGART AND MAYOR HOLLINGSWORTH
NOES: NONE
ABSENT: FERRARO
f }J�
Ati ' Ale
, w - MAY,047-
ATTEST: JO,
4Pdo I 7
.., A
r
CI Y CLERK
k
S' ATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES )
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution N. 99- 27 was
duly and regularly passed and adopted by toe said , ty Council at
a regular meeting thereof held on May 4, ' 99. 40
il r
CITY CLE' - - -C: 1-
I
RESORD.REG
w.
AMOUNT ITEM DESCRIPTION
1 -4 4
7,,
ENG
R 1) A A 4
4503
4/28/99 880-000-205.01-00,:� 63 75 TUVW
70Z�
PLANNING TRUSTS
li 1. UY
PLANNING TRUSTS
63.75 TO 3017
4 t:j 0 '13
4/28/99 Boo-000-205.01-00
PLANNING TRUSTS
4503
4/28/99 ae0-000-20!$;
PUBLI WOR K S Tft
45():
J Y IPI
CITY ENGINEERING TRUSTS
559.00 PLAN CK
4: ")l)4
4/28/99 001°- .301' - 530.00•°3,
i �;V
IJ
4505
PROFESSIONAI /TECH SVCS
------------ n�7 Am
oi�g* gg,1
4/28/99 M
I W-i Y1
PUSL rt wdols TRU$1
4/2EII22
PUBI I C WORKS TRUSTS
96/99L
01. 0
4/28/99 113-313-530.00-35 330-00 13
PROFESSIONA1 /TECH--SYCS
11 1,Y0
0 1 a
4531
4/28/9 71 if �31 3 di.
(:)Ij �)oL-jo WASTE
R P�MSIOINM.IFV u
TAI PROJI::CT-GENERAL
PROFESSIONAL/TECH SYCS
22,964.17 B&S
/
1 17 B
4 5 /3
4/28199 001•402-540.00-35
.I
I?V :r c 5
PROFESSIONAL /TECH SVCS
Q I N00k
10TAL,
1 -4 4
7,,
ENG
R 1) A A 4
i.3U l a T ANIa:LNi;
A3 0 F •
•;x/99
I i 11_.11 r ET HIV(a:IJA; : Y P . 0 , 4 V0(.I(. Nk -R# E
ENTRY DATE A
ACCOUNT CHARGED A
AMOUNT
442J
s 4
4 �
I -I I (.3 / 0 :';MAY y <
n' VI:NI:0R TOT AI.
i
Lli)4.1.:3RYN '.:':.'.E39 4.;40 4/28/99 001 -340- 530.62 -30
a9
I,W puRI._IC BUILDING MAINT/
A Vk'',400R TOTAL_
?.'.h19 4E36 4/28/99 330 -930 - 560.00 -35
l I' l 1f I'l 1131 L; lll:l:..,
i:E ^EI':I T AL.. f'R(a..1k:.C:T---GE�NE::RAL. / PROFESSIONAL. /TECH SVCS
n VENLA)R TOTAL cfF � x �s .•r
4441 4/28/99 001 - 120 - 510.00 -69
4494 11 100 04r1I''R<� c'r1 / TRAINING
4447 4/28/99 001-120-510.00-69
FINANCE
/ TRAIN%NM d �
"3
II I.f3f:3 04AF'R99A 4447 4/28 99 001 2v=;
- - -- - --
FINANCE
04AIF'R99A 4447 4/28/99 001- 120 - 510.00-6
f':1NANCF. / TRAINING
1 1 >r`, 4441 4/28/99 001-120-510.00-69
TRAINING .
Fl NANCE y' to
04Ai'R99A 4447 4/28/99 041- 120 - 1.
TRAINING3
F i NANCE
- -- - -
I I 1 '0 i-:1 04APRci 9A 4447 4/28/99 001-120-510.00-69
I: / NANi:;F_ TRAINING
FI 1 £.3t �14A1'F<<7 r: t1 4447 4/28/99 001--401-540.00 69
- I'I...Ai1N:l'NG CODE ENFORCE / TRAIMIN4. sa
04APRcl9Fl 4447 4/2t49 t30�401 -5 #��
I'I,_.ANN'lNG 6 CODE ENFORCE / TRAIHINCy'
II 1.00 ��4A1)R9()13 4440 4/26/99 781 -38 510 00 -30
TN.T. / MATNTENANCE SERVICES
._
VENDOR 1'01'AL.. � \
_LL�3SZ!;2 __ "'''61 4508 4/28f99 001"340»'53
z' !�
_1I 1 -
1'11131. 1: C: Bl.l7:l...l'1:I:NC, MAINT/ MAINTENANCE SERVICES
11. 4509 4/'2B/99 001-340-530.00-30
F'(J 1'l.IF31...1:C; F311:I:I...nT rNG MAINT/ MAINTENANCE SERVICES
2-2611 4510 4/'28/99,
P PUBLIC BUILDING MAINT/ , `,MAIN' Ilea
PW Pl.lk3l..l:f.; BUILDING MAINT/ MAINTENANCE SERVICES
I II
t �JI :rlLlil( 1 iJ I AI.. r«es
Resol. No. 99 -27
ITEM DESCRIPTION {
,
404.70
22.00 PE446WT
500.00 5/99 -00 PAVER h,r
3.95 HTE AIRS /4
c;
524.00 HTE AZR --MB .
3.95 HTE'-AIR .5
524.00 HTE -AiRwM
517.00 HTE LODGE MU
173-80 SCACEO L:Odek� -JN
190.31 TIRES /BALANCE•: �{
s F*
95.62 PLUMBING REPAIR
-L esr a
367,59 +k!ty fir,
VENDOR 1'01'AL.. � \
_LL�3SZ!;2 __ "'''61 4508 4/28f99 001"340»'53
z' !�
_1I 1 -
1'11131. 1: C: Bl.l7:l...l'1:I:NC, MAINT/ MAINTENANCE SERVICES
11. 4509 4/'2B/99 001-340-530.00-30
F'(J 1'l.IF31...1:C; F311:I:I...nT rNG MAINT/ MAINTENANCE SERVICES
2-2611 4510 4/'28/99,
P PUBLIC BUILDING MAINT/ , `,MAIN' Ilea
PW Pl.lk3l..l:f.; BUILDING MAINT/ MAINTENANCE SERVICES
I II
t �JI :rlLlil( 1 iJ I AI.. r«es
Resol. No. 99 -27
ITEM DESCRIPTION {
,
404.70
22.00 PE446WT
500.00 5/99 -00 PAVER h,r
3.95 HTE AIRS /4
c;
524.00 HTE AZR --MB .
3.95 HTE'-AIR .5
524.00 HTE -AiRwM
517.00 HTE LODGE MU
173-80 SCACEO L:Odek� -JN
190.31 TIRES /BALANCE•: �{
s F*
95.62 PLUMBING REPAIR
-L esr a
367,59 +k!ty fir,
Resol. No. 99 -27
ITEM DESCRIPTION {
,
404.70
22.00 PE446WT
500.00 5/99 -00 PAVER h,r
3.95 HTE AIRS /4
c;
524.00 HTE AZR --MB .
3.95 HTE'-AIR .5
524.00 HTE -AiRwM
517.00 HTE LODGE MU
173-80 SCACEO L:Odek� -JN
190.31 TIRES /BALANCE•: �{
s F*
95.62 PLUMBING REPAIR
-L esr a
367,59 +k!ty fir,
f:)uTSTANLI :LNG :;Iilr::ll LIST
AS 0 F 9/99
Vi:)1.1�:11E_ R ENTRY DATE ACCOUNT CHARGED AMOUNT
-
ITEM OESCRIf�i'3011�n
y
- --
�F
N l: I -I 19 :1.\
1. 81 t3�7APR 22036 4561
D
t... ...
°�f '''0;34 458 7 4 /28/99 102-•303- 530.00 -30 4,242.50
MEDIAN IRRIl3AT
LI 1. (ft>
1. i:3 .Lt�isr l
NI.J >1 "IlE:I:T I...ANI]:3f.:APE' MAIN/ MAINTENANCE SERVICES
*,
!•C 7r
:
�
.._ _________ t tai c� r
VI::.N D 0 R TOT AI...
LJ1.: lilt; )'L1C! __ . _._ _.._ _ . 11 _14313__..
I �r,E�ft
'%( - /
COMMUNITY OUTREACH PROFESSIONAL /TECH SVGS
�
� 3 5 �
65 •° 00
: �
� '•11wN G1 S� 13 '1' 1� �Qlx� _ - --
1. :L 1:
I�.iL,I::I <i L. <i:il•liiAN fI 1t3T
fITE I.XP 4432
1,406.22
w
5: VIt'1130R Ii3TAI..
a
I'1 I.t:i/
Q;;MAY'9y 4419
.:,.:.
13. I3YItl.1
(;['TY COUNCIL /.
..
- - --
-
k V1 -.N I.)(.)IR TOTAL_
150.04
J
( (, '0:35 45 4 1. 4/28/99 001 - 340 - 530.00 -50
34..03
L,•N 1I:..I <;
PW PUBLIC BllILDINQ MAINT/
Q TOTAI
..... .:;
4/28/99
";;3 4�i1:3 4Q49 001-120-510.00-72
.�
i50-p-00
......,: • •:: f
3'. :I
ERSHIPS & DUES
VE::NI:1OR 'T'OT'AL
4406 4/28/99 - 001-341-530,67-23
24.27
WATER -P s �;� , .• �.
3/9 VD
0NAR
P 1'r11tKS /'iIZAI'1._S MAIN•T• / WATER UTILITY SERVICE
38.30
r,
3/994M/1,
4407 4/28/99 001 -341 - 530.00 -23
PW PARKS/TRAILS LS MAI1+lT / WATERUTI(;�ITY'�
4/21 9.9 303��.
t
.
II
1..1 I B 6
1. '•-- 51.60MAE1 Q�i4e ��02
�. �� ��
<, w
'
f•I :1.94
c
i)::it'iF1R(i'(�Fl 461.5 4/28/99- 102 - 303 - .,30.04 -23
SERVICE
2,282.38
3/99 ,WATER 1•
s
I:'41 ::3 T- Ill -:w:3' L_ANCIS(::APE. MAIN/ WATER UTILITY
660.88
:
3/9 ER*'! T• . .
< 461.6 4/28/99 001-341-530.68-23
a
......0atioR2YL
I:'W PARKS /TRAILS MAINT / WATER UTILITY=. zr
4ii.l B
I.•1 1.94
0 3MAft9913 4616 4/28f99
:1 aF 4/28/99 001 - 301- 53Q.62 -23
57.08
3/99 WATER�RYN
,
I °I 19 4
<):3Mr1R991 >1.E�
F'W r.,DMI'NIST•RATI0N / WATER UTILITY SERVICE
`'
^�
( f � 001 - 301 -530 63 -23 : ` X SI " �23.
r3.
jPW
H 124..
... � 3L��113LY _ ,
AOMINISTRAT R.
I ....
1 I J ,.,
II 194
03MAR99k3 4616 : .
0::3MAR99E3 4616 4/28/99 001 - 301 - 530.65 -23
1I 1.94
PW AI:)MTNISTI�ATION / WATER UTILITY SERVICE
�: 814 :71
,
31"4`=t
1.
Uit1f111(i!(r f3 Q616 4/8/99 001- 341 - 530.61 -23
I
1W PARKS /TRAILS MAINT I ATEli Tx�. T
' ;
<
I
"
t
- -a
i•
. .. . t.Iin I;lJ01.. ;Ill. I :I:I••16 . : 0c, .
I'
Resol. No. 99 -27
OUTSTANDING '!:`HER I...:I.s i
AS OF
7/99
I li.il..l:3 ST-AT
INVOICE #
P , f:3 , # Vf:ll..li:;l•• ER# ENTRY
DATE
ACCOUNT CHARGED
AMOUNT
ITEM DESCRIPTION
8 RAT T '•J
- -- --
H I.'� 1
03MAR99B
461.6
4/28/99
001 - 341 - 530.62 -23
1,123.44
3�
PW
PARK S/TRA�II S MAINT
--
/ WATER
UTILITY SERVICE
--341- 530.63 -23
326.60
3/99 WATER CH.. .:.
I-1 194
03MAR` 9F3
461.6
4/28/99
001
PW
PARKS/TRAILS MA:I:NT•
/ WATER
UTILITY SERVICE
,r
22 7 E3h
3/99 WATER -IC
�:
461. f;
'
4/ f:i /9`r'
5r
001. -- .:341. -- ..)30.64••-:..3
._._... ,
PW
PARKS/TRAILS MAINT
/ WATER
UTILITY SERVICE
50.14
3/519 sWA'fE "
I °I 1.94
( ?;:33ir'iR991;
461.6
4/28/99
001--341- $34,40--23
.
PW
PARKS /TRA:[LS MAINT'
/ WAT'ER
UTILITY SERVICE
001341030.00• -2
10.54
3/99 WATER-MART
H 1941
03MAR9913
PW
461.6
PARKS/TRAILS MAINT
4/28/99
/ WATER
UTILITY SERVICE
832.46
3/99 WATER -LL
N .194
0 3�•iAR?9n
- -
- _- - 461.6
-- -
"T'RA'1•LS
4/28/99
/ WATER
001 - ..:341 -- .5.,30.65 23
UTILITY SERVIG
r
PW
PARKS / MAINT
wNli'llik",
H :I.94
0 ;:3PiA 1�99I3
4616
4/28/99
401 -- 341530 .+4Q y�' y�
PW
PARKS/TRAILS MAINT
/ WATER UTILITY
001 -341- 530.66 -23
369.38
3/99 WA
I I I d
i
IAR9913
I'W
4616
PARKS/TRAILS MAINT
4/28/99
/ WATER
UTILITY SERVICE
3/99 WATER ABC
II I'' 3
_ 46.1 F; _
4/28/99
001.....;x41.. ;30.61 '3
13120
PI.J
PARKS /•T "RAII._e MAINT
/ WATER
UTILITY SERVICE
^341- -530=97, � 3
LI 194
03MAR99EI
4616
4/28/99
;,;001
PW
PARKS /TRAILS MAINT
/ WATER
UTILITY SERVICE
8,333.08
VENDOR "T
CST AI...
II 10
05M
-. - -- - 44:'6 4/28!99 001 - 401"540.00 -�74
REIMBURSEMENT.
50.00
PLANNING
i4 CODG ENFORCE:
/ MILEAGE
.....__.
-
50.00
• V I::: Ld l:i i:i 11
•T" f:3 'T" A I...
<'�
6
4/28/99
001-341-530,67-30
29.30
TOILET RENT ACP
VMS
- PW
2Q25_,4-53
PARKS/TRAILS MAINT
/ MAINTENANCE SERVICES
818
's� t
L 191
36J
025
44536 /28/99
001 - 341 - 530.67 -3
x
�,�
~
PW
PF�RKS / "TI'tt?:CI_.;a 1JIA:I:NT
- Y
/ MAINTENANCE SERVICES
530,63 -3Q
65,83
;r
LT RENT -CH `
II IyI
.,2& -0
2202: 4 37
4/28/99
001 ;41-
PU
PARKS/TRAILS MAINT
/ MAINTENANCE
SERVICES
131.6`.;
TOILET RENT PVS
.
UPS?
••,, >. , >- �::''
MAINT
4/.'.f:3/99 001-341.--530,00-30
/ MAINTENANCE SERVICES'
I'l,J
PARKS/ TRAILS
4. "''; 39
4/28/99
001 - 341 - 530.41.'".,~' "34
LI :L`r'1.
?2:;'!36!:3
,' ,j
: ?�'0: ?`';
PARKS /'TRA:I:L..S MAINT
/ MAINTENANCE SERVICES.
526.61
± V1ii:P•f1:3laR
•i 0 TAL
I .-I :I.90
9 J()()4
VAN
�'. "'S7;3 X4";':'9
4/28/99 001.301-530,00-35
/ PROFESSIONAL/TECH SVCS
1 , X34 . QO
; .'
PW
ADMINISTRATION
310.00
H 190
769Q.:.
22209 4530
4120199
334- -934 - 562.00 -35
CAPITAL PRO.. ECT-••l; U I;MBY / PROFESSIONAL/TECH SVC:S
1,044.00
• ?.• �J I:: N I:3 i::3 I�
.... . ......
' I' f:31 i�l L.. __
. .- - - - -- - - - - -- - --
....w < .� _.,...�:, ._ yam...,. .. .�<•,., �, � ;r�;
.� ";; �.. ....,
Resol. No. 99 -27
It
I.
A G C.) F,
v 0 11 1 .11::. R#
.?/99
1'.'..N*Y'IRY DATE
ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION
i'14:;
PROFESSIONAL/TECH SVCS
250.00 TITLE SE
9 10 4 0
TAI
. :06
4482
4/20/99 380--735--560.81-35
C A 1:11.4, Al...
("'fiPITAI
1, IR OJ 1: C I
PROI--ESSIONAL/TECH SVCS
250.00 TI:
ERVIrrS
4/28/99 380-735- .83-25
o
4402
4/28/99 300--.7'35-560.83 -35
PROJECTS
.4%we
PROFESSIONAL)ITE0. t
A p ITA I
PROJECTS
PROFESSIONAL/TECH SVCS . 1 0.
4/28/99 380 - 735'^560 • S
01 0 -'33'ci
2 t':i I6
44(3
4/28/99 380-735 -560.81-35,
SVCS
p,
CAPITAL
CALJ IT A L
PROJEC
448:3
PROFESSIONAL/TPQH
4/28/99 380- 735-560.83-35 .00 TITLE
SERVICES
03'.." 4
n C
6
A PITA I.-
PIR OJ F. CT3
PROFESSIONAL/TECH SVCS
375.00 TITLE
SERVICES
Y4 e.). )10
CAPITAL
4484
PROJECTS
--735- -3
4/28/99 380 -`735 -560 81
PROFESSIONAUTE11;
4/28/99 *
.16
4484
4/28/99
PROFESSIONAL/TECSUBS
91.0400:10
04001
22576
PROJE CTB
4491.
ESSIONA u
f.) Q
CAP ITAI
f).
44(:3`:;
80- 375.00 TITLE
/99 3� 0- 7
4/28/99
SERVICES
44T
CA P1.1, Al
F' 1"� 0 J 1:':'. 1
PROFESS -/TECH SVCS
ROF-'*E 35-
-.735 560.83-35 375.00 TITLE
SERVICES
Al :;
TAE-
8111*
;5
PROJECTS
(_/gg � �4
3/99
4/20/99
S I ONAL/TECK::-�, SVCS W�
P ONA
P fil
4486
4 7 a
II G 9 9:1.04001.1.
22 5 7
TECIL
'1
CAP I T A L_"q
P R NL W-2y. w
/2B/99 380-735-560.83-35 375.00 TITLE
SERVICES
121. 0 4 0 01.
22576
PROFESSIONAL /TECH SVCS
375.00 TITLE
VICES
SERVICES
28/99 380--735-560.81-35
.1-3
ill::
(. ",API
ROJECTs
ROFESS I ONAL /TECH
4487
-7355*
4 /28 .: 380 ia
Eli
W
1 BY 40V.1.:3
9 10 4 0
TAI
. :06
PRO,JECTS
4408
PRn
4/28/99 37% 35-560.81-35
_L
C A 1:11.4, Al...
CT
P IR OJ 1.-.. 0
/ P R 0 F" "S 10 4ECH SVCS
4/28/99 380-735- .83-25
o
CAPITAL
PROJECTS
.4%we
PROFESSIONAL)ITE0. t
9:1.04001
22576
4489
4/28/99 380 - 735'^560 • S
.
2 7 6
PROJECTS
4409
PROFESSIONAL/ H SVCS-
4/28/99 380--735-560.83-35
p,
CAPITAL
P IR OJ E C',TS
PROFESSIONAL/TECH SVCS
tj 7 6
4490
4/26/99 380735-560.81-35.
CAPITAL
PROJECTS
PROFESSIONAUTECH'. SVM
FI 1. l3 9 :1. 4 0()
'22576
4490
4/28/99 *
.16
PROFESSIONAL/TECSUBS
910 4
PROJE CTB
4491.
4 /28/99 380---735-560.81-35
15 IR (:),.I I ("'I*'.)
PROFESSIONAL/ TECH SVCS
44T
4/26/99 380735560. 0' 3-35
2
C A P IT A L
P R OJ 1:X TS
PROFESSIONAL /TECH SVCS:
h k 4!L: 4/28/99 001.....:L4•-5
20 00--3,
p 113 cif:, y a f, 'L I1 L PRO)RAM/ PROFESSIONAL .. /TECH SVCS
4/28/99 � 001-214-5.20.*00004#
1616 22133 4612 Z
vat
PUB SFTY-SPECIAL PROGRAM/ PROFEssIONAUTECIiii
_0
j 1 4613 4/28/99 001-21 im
mWm
PROGRAM/ PROFESSIONAL/TECH SVCS
t, lul
375.00 TITLE SERVICES
375.00 TITLE SERVICES
375.00 TITLE SERVICES
3 0 TITLE SERVICES
'M
Fk-
k
375.00 TITLE 14011*CES
N375.00 TITLE SERV IC
344.61 ADMIN PARKO CIT
Resol. No. 99-27
IC"ER LfS**l
IN It= -3 U _L • LN %a
AS OF
.9/99
P.O,:H. VUIACHI R*
ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION
W00000 ; lA il: l i it I1 SM
INVOME
05HAYW/ 4424
4/28/99 001 -401-540.00-79
If
PLANNING& CODE E=NFORCE MILEAGE REIMBURSEMENT
VFNDOR TOTAL
50.00
14BO
4/28/99 001-220-520.00-35 558.06 ANIMAL CONTROL
L US ANGEL FS
64APR99
PUB SFTY-ANIMAL SERVICES/
gas. . . . . . . . . .
VEHPOR,TOTAL..
4390
4/28/99 001•121-510.00-54 342.40 STAFF ASST AD
064206,.''
ltl
PRINTING & BINDING
4/28/99 4%.:
H 10.3
03MAR99PW 22653 4608
PROJECT-SENFRAL LEGAL: NOTICE :PtJ.R T
CAPITAL
691.36
VENDOR TOTAI
4/28/99 102-304-530.00-30 865.27 TRAF SONL MAINT
ICI v v (HI v",
2 2 Q ALI
TRAFFIC SIGNAL MAINT
MAINT KRQ CEr
222 77 4563
4/28/99 110-910-560,70-35 605.00 ADMIN COSO PROM
H 192
03MAR99
C0pjj8L,EROJECT-CDBG
PROFESSIONAL/ TECH SVGS
VENDOR TOTAL
21011
4/26/99 001-401-540.00-50 115.80 FILM/OEVELF-PUC
0,34,lAl,'YYP"U
PLANNING & CODE ENFORCE
/ UP SUPPLIES/MINOR ENUIP
66.80 FILM/DEV ELPG- P W
H lyj
o3mAR99PW 22262 1011-
4/28/99 001-301-530.00-50 . - I
SuPPLIES/MINOR,EQql
PW ADMINISTRATION
UP
NOT
4420
4/26/99 001-101-510.95-70 150.00 5/99 EXPENSE-OF
Y.
f? 0
i
05MAY99 C, 0 U N Cl, I...
MILEAGE REIMBURSEMENT
VENDOR IOTAI
4375
4/15/99 B02-000-203,54-00 * 263.55 P/E 4-9-99
185
CK 493K)
HEALTH CARE REIMBURSEMNT
4375
4/15/99 802-000-203.56-00 * 50-00 P/E 4-9 99
.3 H 185
CK 49062
0EPENqE NT C IN
705 %,-�,� ;,� ,
"',
187
9905105MAY 4434
4120/99 . ..... .......
0=01" - " � I � , ": "i'll ikl
�
INSU ANCE-EMP mm -- --
413.55
VENDOR TOTAI ...
.......
IN It= -3 U _L • LN %a
Resol. No. 99-27
31.29 PROP DATA
10.83 POSTAGE SUPPLYS
9 - 9.00 MT DEADLINES-NA',
(31.00 SECURXTY
111.00 SECURITY-POCE.
81.00 SECURITY -LL-';
1,023.00
70.36 3/99, PHONE -ABC ,
3 1 6.46 3/99 PHG.NE"CH:"' 'A
29.92 3/"
N G
1-1 E R L.I. S t
AMOUNT
ITEM
11111 13
0 VOUCHL R#
EN FRY DATE ACCOUNT CHARGED
0 4 0 h A R 22303
4556
4/28/99 781-382.-$01-00�to 1
Q m P Ll TE R EQUTj:)ftF--NT
g.
Op SUPPLTES/MXNOR-EQU10-
3 0 '3
4`,57
71-382-510.00-50
4/28/99 (3
C IJ M P IfT 1*:, R 1-::
Q lil P M F -. N T
OP SUPPLIES/MINOR EQUIP
i (Y:i
74
7131 -3£12- 510.00 -5 0
4/26/99 , -
h P U T E 14 E 0 U I P M E N T
OP SUPPLlES/MXN0R,.,,EQul
PROP
04 OJ A N 22303
4575
4/28/99
Stj p PL I E a /H
COMPUTFE EQU
49:1- 03 J t"I N 110 3
I PtIENT
45 7-1
-18/99 781-382-510.00-50
4/2
f.) t-1 p UT F". R E Q Uf P M E N T
OP SUPPLIES/MINOR EQUIP
DATA
a. VI:':NDOR TOTAL
P P(13, f �d ie
1::uRN]:-TlJRE
44
AND EQUIPMENT OP SUPPLIES/MINOR EQUIP
4442
4/28/99 781-383-510.00-50
-.-.�QUPMENJ
AND 1 I
OP SUPPLIES/MINOR EQUIP
....... ....
VENDOR T"OTAL
1 3 '
4 6 '::,',NA 2'-498
4604
4/20/99 001-401-540.00-69
I'L A t I N1 N G &
C0 DE N F**
0 R C, E- TRAINING
VENm3k TOTAL
ft
C H 1� f.1.
'-)Q :)
6Q 20 ' 1.5
4512
BUILDING
4/28/9?.-,� 0,61
MAINT/ MAINTENANCE SERVICES
0 1 1
451.7
4/28/99 001•340 -530.61-30
1.1131 :1' c
[3U]JAHNG
MAINT/ MAINTENANCE SERVICE.S.11.1.,
2 0,'�*j 2 6 22015
4517
4/28/99, 341 4
pw pUujLIC
BUILDING
MAIN T/. MAINTtNANCt E RV
001-34053a.-
0
pt1131_1'c
0 U li DING
MAINT/ MAINTENANCE SERVICES
01
4517
4/2'8/99 001---340-530,63-30
j2ljFjL_j(:,
1- L 1NQ
MAINT/ . MAINI -ENANCE _ SERVICES
H :1 1Y0
22015
4517
4/28/99 001-340-As
PW PUBLIC
BUTI DING
MAINT/
2,20151
1,1j
..4917
WK[l DING
00
4/28Z-12- 00
MAINT/ MAINTENANCE SERVICES
4
4/26/99 001--340-530.65-30
H IY6
k)
('11131_.f (';
E3l11 LOU N
A 1 qJ MAINTENANCE SERVICES
'2 6 22015
--GM
4626
4/28/99 0 0 1 - 3 4 0 - 5 3 0: 1, 0
1:1U 0 1 IC
HUILDTNG
MAINT/ MAINTENANCE SERVICES,
J
4;:39(:;
4/26/99 001--301-530.67-21
ld i!L i' l 11., 11
PW ADMINISTRATION
:,TELEPHON
1. 06
3779042MAR
4399
_pW.__AnmINlSTRATIaN
;3/77 .'.4 M 0 R
4400
TEL
4/28/99 001-301-530.63-21
ol*)MlN:[c.n'RATf0N
/ TELEPHONE SERVICE
l 1 4:1 �..l :1 N A I
� �
4401
0 N
4/20/99 001-301-530.61-21-
TELEPHONE SERVICE �V
PW A M N ISTR
ATI
m m
Resol. No. 99-27
31.29 PROP DATA
10.83 POSTAGE SUPPLYS
9 - 9.00 MT DEADLINES-NA',
(31.00 SECURXTY
111.00 SECURITY-POCE.
81.00 SECURITY -LL-';
1,023.00
70.36 3/99, PHONE -ABC ,
3 1 6.46 3/99 PHG.NE"CH:"' 'A
29.92 3/"
AMOUNT
ITEM
DESCRIPTION
g.
31-29
PROP
DATA
DISCS
v p
31.29
PROP
DATA
DISCS,
Resol. No. 99-27
31.29 PROP DATA
10.83 POSTAGE SUPPLYS
9 - 9.00 MT DEADLINES-NA',
(31.00 SECURXTY
111.00 SECURITY-POCE.
81.00 SECURITY -LL-';
1,023.00
70.36 3/99, PHONE -ABC ,
3 1 6.46 3/99 PHG.NE"CH:"' 'A
29.92 3/"
raN(.,NG
'CI -iE IR I...J.s r
i - - - - - - -- -- -- - -' - --
A , (:3r'
9/99
,..... .
199.92;
`.:ll'if
ilL(:I:: il' I V0(1CHl:R
I:,NTRY DAT1= AC(:( :)UNT CHARGED
AMOUNT ITEM DESCRIPTION
�ll:r:!Llul �!riril::
Illal ri
,i:i.:W
:- x- 1---
a8;
8/12/98 001--340-530,00-50
g
566-09- 09
II I.13,;
'7;3 MA It 4442
4/28/99 001 — 3Qi'.$ wY
4:1. 1,1`1
OP SUPPLIES/M:
I:'W ADMINISTRATION
/ TELEPHONE SERVICE
II :I .).,
- - —
`;44:15?3hAR 4403
4/28/99 001- 301 - 530.63 -21
_
23.41 3/ 9 �
I'l,J AD III N:I:.:3TRAT10N
/ TELEPHONE SERVICE
4 /28/99 001-301-530.65-21
44.02 3/99 PHONE —LL x
Y
4404
ADMINISTRATION
TELEPHONE
Ar'W
�
II J 13 F >
3779 7+A'R 4405
4/23799 .401- 30Q WX
.
} I �i
PW ADMINISTRATION
4 ".'';x:?
:. :.
1 ,853.24
ADM LHP RAILS
k
.1
;
657.04 1n ,
. ..._. : -
T (,k..NE.RAI_
/ PRO r" E.SS IONAI_ /TECH SVCS
..... :.....
n Vl 111:JOR f (3i Al...
l•Ji:rl� r I_I
I'.I :L £37
05MAY` 9 4423
(: I 'T' Y COUNCIL
k VENDOR TOTAL
—
300-00 ;
VI:::ND0IR TOTAL
;
i�
a37F
o
4/15/99 802- .000-203.60-0
7,642. Q
4/28/99 116 - 316 - 530.00 -30
1t 49., .I
- - --
{ . 3.>
ICMA QEFERR� yY' :v^
LI :1 do :3 .I �1::,r;A
INC. :.2
r>W TRANSIT
PROP A
/ MAINTENANCE SERVICES
6,921. 55
ROW MAINT
II L`r'i) '31 1'.',13 :, 259______452E)
g
I
a: VE:N1:3(:rIR T0'T AL.
/ MAINTENANCE SERV. E t
1
Via,
1 h
,; 2G6 4 20
4/28/99 330 -- 930 -560 .00 -35
D RAFT xNO,�SERVCE
11080.00
IrI('!I�:: (;ll� .:::I.
I I I L'. .)
,...),'
' PR(.)..lE::CT --- (,E::NE:RAL / PROFESSIONAL /TECH SVCS
- --
p. ��
VENDOR TOTAL
YN
Y
'.;'�h0 4543
4/28/99 113 - 313 - 534.00 -54
114.24 SW . RFP I4NN
l c).'..:3 .1:3:1.'',' i
PW ::�f:rl...a:l:r WASTE"
/ PRINTING h BINDING
:19::3
1.0?:i ° °131 '9 ?261 i 4601
!' A F' 7' �' Al P RO,IECT— GENERAL /P ids PI..Ei AEI
i - - - - - - -- -- -- - -' - --
199.92;
V1:::NI:0R TOrAL..
:- x- 1---
a8;
8/12/98 001--340-530,00-50
566-09- 09
RETU
- -7:' -
PW PUBLIC
BUILDING MAINT/
OP SUPPLIES/M:
.,: V k:: N I:) 011 T' QT A L_
�� r
"; 4:1.'7O':3..)
4 ".'';x:?
4/28/99 3:30-930-560.33-35
1 ,853.24
ADM LHP RAILS
k
.1
;
L 111 ! II i it 1�;1 ':: I I L :I. _ _4:LF,
'T'AL_ 1 R(.3..11...(,
. ..._. : -
T (,k..NE.RAI_
/ PRO r" E.SS IONAI_ /TECH SVCS
..... :.....
..:.....
k VENDOR TOTAL
''':_ ";9
4527
4/28/99 116 - 316 - 530.00 -30
LI :1 do :3 .I �1::,r;A
INC. :.2
r>W TRANSIT
PROP A
/ MAINTENANCE SERVICES
6,921. 55
ROW MAINT
II L`r'i) '31 1'.',13 :, 259______452E)
a/2E3/99 102--302-530.00-30
I: >W s:,rREI r
MAINTENANCE
/ MAINTENANCE SERV. E t
1
Via,
1 h
Resol. No. 99 -27
1.11 Keif`lt.:HU PAL '
VL WUL: :;
rriu,e:.
(:3(J'T'S'3'AN17:1•Nf3
CHER L_'1•S'T'
•- .�,:y,
AS OF
'9/99
HOLD T rT
INVOICE Y , (. Vilf iE R#
CHARGED AMOUNT ITEM DESCRIPTION 4
ENTRY DATE ACCOUNT ,.�..`
1L1J(I ``tI
>
1:3 E'1 _ HAT V
Li :f.';�1.
31.0t) "; :�2.7�i8 454?
vz
4%213/g$ ,4 5
�.>
.
-
PW PARKS/TRAILS
454f;
T N .
4/213/99 102 - 303- 530.00-30
280.00 IRROTN REPAIRS
et N
H 19 :1.
,.. 2�:;�2°;6
,:310 0 4
PW STREET LANDSCAPE
MAIN/ MAINTENANCE SERVICES
VEND TOTAL
y
• r �, 7Y �h. G
/ YR .
:11'.3:.:1
1._rii'I:::i1..1.'lL l Xl'.13L:i;i. _. _.._._ __
11 _:L.1 l_ -
- 1� 4 4
F >W ADMINISTRATION
/ OP SUPPLIES /MINOR EQUIP
vY ,h
' 5703
I.L:i,O13I:.. OF CA CITIES -LA CO
II
R
25 .00
VENDOR TOTAI
H 107
L_K2.'.0 :1.:3 6MAY 4438
4
57 4r,
i
EMPLOYEE BENEFITS
�
--
--
k VENDOR T O T A1...
704.11
t
,,. 4507
4/28/99 001-301-530.00-50
247.59 : l
l3L_UL.t RIN1• 5�!i..�.1.NE
I'I 1`20
�.
.....�:LLssziA;...I ....-2200B
PW ADMINISTRATION
Es
2 L
H 192'
376170 2'2043 4572
4/�t�/99��
`
ctinp ENFORCE
4/28/99 001- 301 - 530.00 -50
17.10
WURVION}
- -• • >-J 5
22008 4 89
H 193
3761.39
PW ADMINISTRATION
/ OP SUPPLIES /MINOR EQUIP
'
BLUI�`P
4590
4/28/99 001 -301- 30 00 50
19.81
r rtt�f3:3 2y008
PW ADMINISTRATION
/ Qf#I;ES /M
" E
":;;
E•I 1'i�3
376944 : 2654 4591
4/28/99 , 230- 93075
�,;. no
j :i
___
--- .._.�-
,�
4/28/99 330 - 930- 560 . 25 -50
135 , 30
I C BLUEPRINTS ,
.:3
_
;... .,�, �_ �• �
654 459'2
H :I. �;i.:3
3784:::8
C,APITAL., PROJE:C'T• -- GENERAL..
/ OP SUPPLIES /MINOR EQUIP
I
VENDOR TOTAL
LI11T3 lLILiLf
� .,
f W STREET MAINTENANCE / OP SUPPLIES /MINOR EQUIP
- " '
43.41
�
i.3 (3 N c:: z 1.. c:; N AGING
E 1 185
c 1< 4953:1 4379
4/2619►
;a
I. r} (:...1..�, t ,
i.. 1.rY..?n
_
30.00
n: VENDOR •T Ci i AI
" t)'
I..(:JS ANGELES COUNTY/
1••I ISO
140061... 4474
,.. ;.. , 1
5n�.) s
- - - -- - -- --
ACCT RECEIVABLE - RHE
001 -000- 113.32 -00
2.77
�
j ra
3/99 TRAF :CNTRL �",, ",:
II L(3 (:3
:1.40UFili:: 4474
4/28/99
...•.., n , -,d "
�..'..,;�,,,
•..��
ACCT RECEIVABLE -- RH
•:..
,,;
t
:
I
gy.............
__....._ .... .
..... ��
Resol. No. 99 -27
v�`
JUl S Iii 1A D.1 3. 3 FI I R 1_1 ,:i
AS 01= 9/99
Hilliflilv*14k ENTRY DATE ACCOUNT CHARGED AMOUNT
iw)
I A__COUN
1::,: N D 0 R . I . (w) . I I
A
14006A
7,J7,'
M! Aet I
"Aim 11�0#
0 0
:1.400613
4471
4 O'd
4474
zn
ACCT RECEIVABLE - RHE
1.4006E
COUNTY SHERIFF
PROFIESSIONAL/Tc 61
4471
4/28/99 001 -000-113.32-00
G
4474
4/28/99 001-214-520.00-35
ACCT RECEIVABLE R H
PROGRAM/ PROFESSIONAL/TECH SVCS
.1 C 22137
.4006
4472,.
1.-1 1189
1""i)(329C
4494
4/28/99 117-000-113.31-00
P Ll 13 SFTY--SPECIAL PROGRAM
P ROM
ACCT RECEIVABLE ::,l.. E 77�
4473
1.89
13 82 9
4494
4/28V99,i,.. _7� -0001,
i3
SHE. 'R IFF
PROFESSIONAL/TECH SVCS
At
1. k,3 9
H
(329C
4494
4/28/99 117-217-520.00-35
...'i tj y
p 1.113 1:471 y c f) c., -Ss
PROFESSIONAL/TECH SVCS
I:qqi
PROFESSIONAL/TECH SVCS
11 109
1' 3 8 29 B
9
1 3 83
4497
4/28/99 117-000-113.31-00
VASL
M_ y
104-:A:
II IB9
13830C
P
444 7:'
II :1139
:1.',10130A 22176
449,5
(3 9
J3 83 0 C
`
4497
4/28/99 117-217-520.00-35
c)I::j'Y ...
C 0 P I LESS
.
p (.1 Ej c; 1:-'I' Y C(. ;/I LESS
PROFESSIONAL/TECH SVCS
1.1 169
(3'?'
:1.:313(_3 2 1:1
4499
4/28/99 880-000-205-01-00
:1.'3(:3;:30 B.
449A
PLAN
1.-1 191
1274013
�3 9
. ..... ...... ...
iw)
I A__COUN
1::,: N D 0 R . I . (w) . I I
A
14006A
7,J7,'
M! Aet I
"Aim 11�0#
0 0
:1.400613
4471
4 O'd
_.j.
---
ACCT RECEIVABLE - RHE
1. 0 k3
1400613
4471
4/28/99 001 -000-113.32-00
ACCT RECEIVABLE R H
0
.1 C 22137
.4006
4472,.
4/281/9?,::�..,��,j�,. i
0
P Ll 13 SFTY--SPECIAL PROGRAM
P ROM
3,40061) 22131
4473
I..A (A)UNTY
SHE. 'R IFF
PROFESSIONAL/TECH SVCS
1. k,3 9
1:
:1.::31:3:'` A 2 2 1.
4492
4/28/99 117--217-520.00-35
p 1.113 1:471 y c f) c., -Ss
PROFESSIONAL/TECH SVCS
11 109
1' 3 8 29 B
4493
.4/28 199_e��;,,117-000-
VASL
AA9q
-A irs
ACCT RECEIVABLE RH
II :1139
:1.',10130A 22176
449,5
4/2(3/99 117-217-520.00-35
c)I::j'Y ...
C 0 P I LESS
PROFESSIONAL /TECH SVCS
1.1 169
1;:3(:3;:1;:3(:3;:301:3 :1;:3(:3;:301:3
4496
4/28/99 117 -00
ACCTACCEIVAM.
:1.'3(:3;:30 B.
449A
A dl #30
ACCT RECEIVABI E R H
�3 9
:1.;:1 t*l 02A.
4498
4/28/99 880 -000-205.01-00
:1.
PLANNING TRUSTS
:1.`;':I.
12740A 22131
COUNTY
4559
$ HER F
LA
p. VI:NIJ0R TOTAI
1.(i ;7
05MAY99
4427
4/28/99 001-401-540.00-70
Pl...ANNING
& CODE ENF MILE I
VLADOR
Resol. No. 99-27
! j
ITEM DESCRIPTION I 1,11 !
69.33 3/99 TRAF UNTIRL
133.68 3/99 ORANT. 02'',
267.36 3/99 GRAHTx WW
9
267.36 99, ORA
v,
89.31 TO 3060,
12,234. 16
46.22 3/99 isEC1f1'
3
4,456.00 ORA" r. 42,
L
4,456,00 GRANT'OEPIL&1 41`-i'
1,488.54 TO 3060
50.00•
T
75 1
! 1 1 !Ili :1 61ill:
G
MIA
fl t3 f:11° ..,9/99
f% f"i I I ki T r w A o Ingr , n AMOUNT ITEM DESCRIPTION
I:JJ PUBL.1c.' BUILDING MAINT/ MAINTENANCE SERVICES
81.98
03MAIR99 4380 4/f399 o
NEIGHBOHOO A
a W.-
6.71
II I.E:37 11 A Y, 9 9 4422 4/28/..99 0 0 1 -:L (II I �-5 10:4..-."91.19,11
. . ........
E! REIMB .6
MILEAS E.,:.
CITY C 0 LJ N C I L.
. . . . . . . . . . . .
TOTAL. 150.00
-35 4,380.00 HO�
x'8'2 At 546 4/28/99 110 91 0 - 560 77
PROFESSIONAL/TE S At W_
1:11''I'A L P R OJ E C T-- C 0 8 6
A YENIJUR '1Q*FAL___._____---
4437 4/28/99 781• -381-510.00-30 29.50 3/99 GAS
1. i(3 f..) `3 H f",
E) V E:: 1.-11: C , I F: M A 1: N T MAINTKN.ANCE SERVICES.
DOR TOTAI.-
6 5 9 (30 -1 H 1 4476 4/2f-.1/99 781.---383-51.0-00-50 32.42 TYPEWRTR RIBBON
(:)p S J L
PPIES/MINOR EQUIP
II :Lt3I AND I:('-4(.I1I:'MEN'1'
9 fij 0 4 t'.1 6:1 13 2 '33 4477 4/28/99 001--120-510.00-50 1.84 OFF SUPPLYS-FIN
I'N A N 0 E UP
6 6 9 9 2 2592 4514
_A LIM I N I S T R Al 10 N UP SUPPLI /NOii ltt -P : W
672947271. ) .592 4544 4/28/99 001-301-530.00-50 51.96 OFF SUPPLYS
OF) SUPPLIES/MINOR EQUIP
).100 001-301-530 00-i5_ CZA 87.48 OFF SUPPLYS-PW
------ -- ---
P�4/28/99 ;
F)W ADMIN1,13TRATION UP SUPPLIES/MIN -
j1P. UTIR
4550
781 00
1.•1 19:1. �, , 1: _
22'322
6 7 97 *3
EQUIPMEN' UP SUPPLIES/MINOR 'EbUIP2
h' 1.113NTTUL3�L`!
11 :1 9'*�.Y. 675707':3i:3.1 4`:1!:3!:3 4/28/99 001 1.20•-•51.0.00-50 60.48 OFF SUPPLYS-FIN
N C I", Op S(.JI:'PL.IE(3/MINOR EQUIP
0 00-50 35.55 OFF..SUPPLYS-PW
4 5-j 9-,: 1 U/ 7
PW AI)MINISTRATION UP, SUPPLIES/": D. L�14%
4/28/99.11: 301 . . . . . .
1-1 193 66090911 1 22592 4594 001'.
ArimiNi,sT AT-TON OP:: IWEELLI S
65979614:1. 21.955 4595 4/20/99 001-401-540.00-50
PI ANNING & CODI ENFORCE / OP ':')t.IPPL-IF.'.S/MINOR EQUIP
ADMINII,3
190.57 OFF SUPPLYS-PBC
I 1K Y IJ H I I "t.
1.E37 0
0 (4 A 4
4421. 4
4/28/99 001_101_510.93-70 150.00
f Y
MTLFAnv REIMBURSEMENT
150.00
4382 4
4/28/99 001-340-530.00-30 42,00 WI.N
PUBI IC BUILDING M
MAINT/ MAINTENANCE SERVICES ..
60
:j 4
4383 4
4/213/99 A
4437 4/28/99 781• -381-510.00-30 29.50 3/99 GAS
1. i(3 f..) `3 H f",
E) V E:: 1.-11: C , I F: M A 1: N T MAINTKN.ANCE SERVICES.
DOR TOTAI.-
6 5 9 (30 -1 H 1 4476 4/2f-.1/99 781.---383-51.0-00-50 32.42 TYPEWRTR RIBBON
(:)p S J L
PPIES/MINOR EQUIP
II :Lt3I AND I:('-4(.I1I:'MEN'1'
9 fij 0 4 t'.1 6:1 13 2 '33 4477 4/28/99 001--120-510.00-50 1.84 OFF SUPPLYS-FIN
I'N A N 0 E UP
6 6 9 9 2 2592 4514
_A LIM I N I S T R Al 10 N UP SUPPLI /NOii ltt -P : W
672947271. ) .592 4544 4/28/99 001-301-530.00-50 51.96 OFF SUPPLYS
OF) SUPPLIES/MINOR EQUIP
).100 001-301-530 00-i5_ CZA 87.48 OFF SUPPLYS-PW
------ -- ---
P�4/28/99 ;
F)W ADMIN1,13TRATION UP SUPPLIES/MIN -
j1P. UTIR
4550
781 00
1.•1 19:1. �, , 1: _
22'322
6 7 97 *3
EQUIPMEN' UP SUPPLIES/MINOR 'EbUIP2
h' 1.113NTTUL3�L`!
11 :1 9'*�.Y. 675707':3i:3.1 4`:1!:3!:3 4/28/99 001 1.20•-•51.0.00-50 60.48 OFF SUPPLYS-FIN
N C I", Op S(.JI:'PL.IE(3/MINOR EQUIP
0 00-50 35.55 OFF..SUPPLYS-PW
4 5-j 9-,: 1 U/ 7
PW AI)MINISTRATION UP, SUPPLIES/": D. L�14%
4/28/99.11: 301 . . . . . .
1-1 193 66090911 1 22592 4594 001'.
ArimiNi,sT AT-TON OP:: IWEELLI S
65979614:1. 21.955 4595 4/20/99 001-401-540.00-50
PI ANNING & CODI ENFORCE / OP ':')t.IPPL-IF.'.S/MINOR EQUIP
ADMINII,3
190.57 OFF SUPPLYS-PBC
------ -- ---
P�4/28/99 ;
F)W ADMIN1,13TRATION UP SUPPLIES/MIN -
j1P. UTIR
4550
781 00
1.•1 19:1. �, , 1: _
22'322
6 7 97 *3
EQUIPMEN' UP SUPPLIES/MINOR 'EbUIP2
h' 1.113NTTUL3�L`!
11 :1 9'*�.Y. 675707':3i:3.1 4`:1!:3!:3 4/28/99 001 1.20•-•51.0.00-50 60.48 OFF SUPPLYS-FIN
N C I", Op S(.JI:'PL.IE(3/MINOR EQUIP
0 00-50 35.55 OFF..SUPPLYS-PW
4 5-j 9-,: 1 U/ 7
PW AI)MINISTRATION UP, SUPPLIES/": D. L�14%
4/28/99.11: 301 . . . . . .
1-1 193 66090911 1 22592 4594 001'.
ArimiNi,sT AT-TON OP:: IWEELLI S
65979614:1. 21.955 4595 4/20/99 001-401-540.00-50
PI ANNING & CODI ENFORCE / OP ':')t.IPPL-IF.'.S/MINOR EQUIP
ADMINII,3
190.57 OFF SUPPLYS-PBC
i' V I UL- J. C-
AMOUNT ITEM DESCRIPTION
I ki-11
!( I It j h I ,
V [ :. k 1. j I...
":)
_ADMINISTRATION
A N 01 N G
CIHER
LIST
90
A::; 0F'
..,9/99
I
#
V 0 0 C I i E R 4
1.'.. N I RY
DATE ACCOUNT CHARGED
1. 93 6 0 4 6,.16,31
&
4597
4/28/99 001- 401 - 540.0 l
P I
ANNING &
CODE ENFORCE
OP SUPPLIES /MINOR EQUIP`
-,� ") I
"0 4 66
1. 9
4,'.-'; 9 .3
4/28/99 001-401-540.00-50
3
> 0-5 p 1
-:)
1,4 :I. &
o III' - '.
013 SUPPLIF.."S/MINOR EQUIP
V 1::.. N 110
10 V Al...
.92
P4 t4,1: N 6 &
CODE ENFORCE LEGAL NOTICE PUBLICATIO
I i 19 2 -
- ----
4381
4/2812.9
`080 00
C'0131:7 I::'.NF()R(,E LEGAL NOTICE PUBLICATIO
4
NEIGHBOHOOD WATCH TRUST
i' V I UL- J. C-
AMOUNT ITEM DESCRIPTION
No. 99-27
24.19 & C
129,03
124.12 LEGAL ADS-PBCE
196.88 LEGAL ADS-P-BCE, -
11.28 LEGAL ADS-PBCE
98,44 LEGAL ADS-PSCE
1.1 :103? - 446E) %0 0 03? - 446E) %0 22268
4:
4512 20
(j p Sup, L PS/A
_ADMINISTRATION
90
21951
4562 4/28/99 -40t -04-4
1.) 1 ANNING &
CODE ENFORCE
4-
21
4567 4/28/99 �001-401-54
&
CODE ENI::'ORCE L.EGAL NOTICE PUBLICATIO
t 9 1
00--401-540.00-55
45 6 G 4/28/99 1
pl (.& Npq(3 &
CODE I7.'NV'c)RcE:- LEGAL NOTICE PUBLICATIO
9
2951
1
-001
4569 4/28/99 40 1-540�. 00-1�56:N
pi-F-INNING &
CODE ENFORCE LEGAL::. NOTICE PusLUAT-ro.,
11 1 6 9 A.
1—
1 5 1.
19
470 4/28/99 001-401-*40. 00-M55".
5
.92
P4 t4,1: N 6 &
CODE ENFORCE LEGAL NOTICE PUBLICATIO
9 1
4578 4/28/99 001--401-540.00-55
I f-,.) rq j\j 1: N (.j &
C'0131:7 I::'.NF()R(,E LEGAL NOTICE PUBLICATIO
4
21.951
4579 442 -8 9 9:
I'll ANNING &
14 PufaL CA,
CODE ENFORCE 'NOTICE id
ti'M
II 22 "i
21.951
4580 4/28/99 001-40i�-540%-WOIQ`�to. Sis
A N N1 N (3 &
E7-NFORCE LEGAL NOTICE PUBLICATIO
4;''01 4/26/99 001-401-540.00-55
&
LEGAL NOTICE PUBLICATIO
2 4
`'.1.9',.71
4562 4/28/99 g01-4g1 a40 >R00�55!;
P I ANNING &
CODE ENFORCE LEGAL, NOTICE P U 0 L -10
1,*:'�-.) 2 i
21951
4583 4/2113/99 001-401
V, I A N N I N G &
ENFORCE LEGAL NOTICE PUBLICATIO
11 lY
1.
00-401-540.00-55
45: G 4 4/28/99 1
PI j,l i,j P-j :1: N
C 0 D 1::' E:Nf f.IRCE: I EGAL NOTICE PUBLICATIO
11 AY.
21-9'5 1
4599 4/28/99 001 -- 401- -540.Q0 -5
PI-ANNING &
CODE ENFORCE LEGAL NOT xcE-:-:,PU13L.X4A-T�o-.
2 951
46 00 4/28/99 001--405 - 54Q.'00 0001--405 - 54Q.'00 o 5
-3
-_1
&
LEGAL NOTICE PUBLICATIO
II Y
)
4609 4/28/99 330--930-560.25-55
PR(: J L C T ---- lii: N F R A I LEGAL NOTICE PUBLICATIO
V 1:: N D 0 R TO TA L
1OV/ M A Y 9. 9
L'<:;7
4/28/99 001-•401-540.00-70
I)LAVVITNG &
Mll EAGE REIMBURSEMENT
A VV*.NlA(AR 10 (AI...
No. 99-27
24.19 & C
129,03
124.12 LEGAL ADS-PBCE
196.88 LEGAL ADS-P-BCE, -
11.28 LEGAL ADS-PBCE
98,44 LEGAL ADS-PSCE
.1. N (3
0F*
#
K 4 9 63 o 4374
4 3 63 13 4 3 7 7
9.
I* - '. NTR Y DATE:
4/15/99
Z RET
4/1.5/99
PERS
w
V F, N 1 0 R f 04 AI...
1.-1 1-24 4617 4/2a`/`99.:.�: 001
OUTRE ACH MEETINGS & CONFERENCES
_I r . A 461.7 4/203/99 001---105-510.00-71 8,5o BUDGET MTO EXP
0 H N1 I y (71.11 REMACIH MEETINGS & CONFE-mr-mur-b
11 A.94 4617 4/28/99 001-105-549�
COMMUNITY OUTREACH
11 J.?4 4Z1�j.2:)2A..___ 4A17 A .0010 142C
ECeT TMnC k CONFERENCES
c.".1.1-Y COUNC11 MEETINGS & CONFERENCES
!. 1
H 194 4/1-5 29A 4617 4/28/99:,::.: 400 071.
.... ..... . x
PLANNING & CODE ENFORCE Cow
1 .1 1 Y 4 461Z --4/2a/99- 001-40
I:' I ANNING & CODE E:.:NFOR(.E: MEETINGS & CONFERENCES
-510-550.00-70 7.07 3/99 MILES-MC-.,;_
:l ,1i 461.7 4/28/99 001
46:1.7
4/ 28/99 001---401--540.00-50
5.50 KITCHEN SUPPLYS
4
fm`jf%jI;qj'rj(.,
ItJ 29A
24_(: cuff: ENFORCE
4617
OP SUPPLIES/MINOR EQLIIP.,.,.,,.. 4 W.
4/28/99 0.01-401-n,;.5_40_..._
:1. Y 4
4
& CODE ENFORCE
Al:,
MIL5 l E: -REIMOURK RRZ.
F11 ANNING
(':I ('Y
AA17
0 1.1 N T. I
4/28
MEETINGS & CONFERENCES
8.00 PVPCC MTG-.JA
11 194
pI
AA 1 7
& COW.: F.:'NF:'C)R(*E*
.1 -
MILEAGE REIMBURSEMENT
MILES-LL
4i 1
4617
4/28/99 001-401-540.00-70
8.99
Ll �1 N ('.i
& (::011:11-: ri:� N F Q R C , E
M I L E A G E REIMBURSEMENT'.
11 :1.94
4/:I ".5 9 A
4617
4/28/99.. .001
PI ANNING
& CODE ENF70RCE
AND EQUIPMENT
18
46.
/ POSTAGE-
4/28/99 781 -381-510.00-30 14.95 CAR WASHINGS
4/213/99 001-401-540400..
PI.. A N N N (3)
4617
& CODE F*.:Nl:--(')IRCE
MILEAGE REIMBURSEMENT
CAP MTO
4 /:1
46:17
4/28/99 001•-101-510.93-71
40.00 .4
c.".1.1-Y COUNC11 MEETINGS & CONFERENCES
!. 1
H 194 4/1-5 29A 4617 4/28/99:,::.: 400 071.
.... ..... . x
PLANNING & CODE ENFORCE Cow
1 .1 1 Y 4 461Z --4/2a/99- 001-40
I:' I ANNING & CODE E:.:NFOR(.E: MEETINGS & CONFERENCES
-510-550.00-70 7.07 3/99 MILES-MC-.,;_
:l ,1i 461.7 4/28/99 001
/v!L MA. INT MAINTENANCE SERVICES
VENIJOIR 'TOTAL-
4
C 4 1013 4389 4/28/99 781-381-510.00-30 165.48 AUTO REPAIRS
v I:" I. I E MA 1'. N'T MAINTENANCE SERVICES
YI::1NDOR 1*01'Al-
Resol. No. 99-27
f) UtIN g A 1*:1: (4) N
4617
MILEAGE R E I MBURSEMENT
442819
4
4/ 29A
ADMINISTRATION
1 12-4,
(':I ('Y
AA17
0 1.1 N T. I
4/28
MEETINGS & CONFERENCES
8.00 PVPCC MTG-.JA
I I V, 4
4
4l, 17
4/28/99 001-510 -550.00-71
4 9 A
L Q N
4617
MEETINGS & CO NFERENCES
4/28/99 001-105-510::��,-.i000*
COMMUNITY OUTREACH
W 1p
PPLres/m v
Op SU I NO R "Fa.'N'
'M �R
1r4_
4r 1,1__22 B
46
4/29/99
AND EQUIPMENT
18
46.
/ POSTAGE-
4/28/99 781 -381-510.00-30 14.95 CAR WASHINGS
v
/v!L MA. INT MAINTENANCE SERVICES
VENIJOIR 'TOTAL-
4
C 4 1013 4389 4/28/99 781-381-510.00-30 165.48 AUTO REPAIRS
v I:" I. I E MA 1'. N'T MAINTENANCE SERVICES
YI::1NDOR 1*01'Al-
Resol. No. 99-27
o f(I N IY[N G C H I::. R
F 9/99
V 0 0 C 1 .1 L. Rat 1•:J4'1 R Y
I N (A K)t 1,:; L: 439:13 4/2
1-11-AN WEN C3 & (',(:)[)E. ENFORCE
DATE ACCOUNT CHARGED AMOUNT
B/99 001• -401-540.00-71 75000
MEETINGS & CONFERENCES
ITEM DESCRIPTION
75.00
4500 4/28/99 880-000-205.01-00 4j028,06
PLANNING TRUSTS
4,028.06
A
/ ")CI /99 001-230-520.00-21 66.26 CELLULAR SERVCE
96
p tj I:) PREPARED TELEPHONE SERVE
41/26/99 0.10i-23
9 3 77';: SMAR 22296 4605
F) U 11 SFT Y--EMFRG PREPARED TELEPHO NE ONE SE
. . . . . . .
115.14
4475 4/28/99 880-000-2
4 9 NEIGHBOHOOD WATCH I :1
972.09
4/ "08/99 AQ1 ---440-530 -00--30 93.00 LOCK & KEY
K &
x
------- 121.25
0.00 /99 EXPENSE-JS
4429 4/26/99 001---401-540.00-70
5 5
M AYv I?
11-ANNING CODE ENFORCE MILEAGE REIM13MRSWRRI.
Y-ENWIR-JUTAL
1. 4 G
1:)W
1:1(JBLIC
Af
BUILDING
MAINT/ MAINTENANCE SERVICES ��: 4s t
191
:1.4(:3;:3:3;.).
22016
4552
4/213/99 00 1
Pt qj('.�
L
B Uf I DING
MAIN MAINTENANCE SERVICES
11
01.6
--
553
4,
4/28 /99 001--340-530.00-30 6.06
1:3 U1 I DING
MAINT/ MAINTENANCE SE RVICES
VENIJOR
TOTAI
90
:1. 14 0 0 2
22039
4515
4/28/99 102-302
--1
1'W
STR EET
MAINTFNANCE: MAINTENANCE SERVICES
39.18
G 1:" R
0 2 FJ: B 9 9 N
A
4433
4/28/
SERVICE S
113
WASTE
LEGA4
135.99
2 ) 72
4625
4/28/99 102-302-530:
MAINTENANCE
PROFESSIONAL /T 6 c
K &
x
------- 121.25
0.00 /99 EXPENSE-JS
4429 4/26/99 001---401-540.00-70
5 5
M AYv I?
11-ANNING CODE ENFORCE MILEAGE REIM13MRSWRRI.
Y-ENWIR-JUTAL
AMOUNT ITEM DESCRIPTION
Resol. No. 99-27
28.09 4/99 ELECT—ES.TV.-.I
66.71 3/99 ELECT—ABC
379.87 3/99 ELECT t-I.0
1;206.19 3/99 ELECT—TC
181.25
lro N
0 LIT ST 1f) N 1) 1. N (.. (:HEIR LIST
A �) oF -9/99
I-II.H.A.) 113TAT
TWl)0f.(,.,._'I::' 4: 111.0.4
V 0 U C I I R # ENTRY
DATE ACCOUNT CHARGED
k�) -11
1:3 1:3 (-1 -1- v
Of C 0
0:3,
18 6
04 .:31.96:1 C-3
4416
4/28/99 001-301-530.68-20
PW
I*) m'l t4 ISTR A T I () N
LIGHT AND POWER
.bllQ
i. 7
4/28/99 001-341-530.61-20
PW
PARKS/TRAILS MATNT
H 1.94
03MAR99A
4619
Af. 21
Of,"
PW
ADMINISTRATION
--1 :1.94
03MOR996
461.9
4/28/99 001-301-530.67-20
P(j
A D Ill. N I STIR ATI () N
LIGHT AND POWER
2' 1 A. I i 2. 2!
461.9
4/28/99 001-301-530.61—
PW
ADMINISTRATION
0 0*1 Am a
1-1 1.94
03MAR99A
4619
4/ ".. 0:
i.3
. . . . . . . . . . . . . . . . . .......
I. r <1
03 M A R99 0
461.9
4 /28/99 001-301-530.64-20
1:1w
P, D M I N 1. ST IR A T 10 N
LIGHT AND POWER
(n
22
4A19
4/28/99 001— 1-530.63-20
PW
ADMINISTRATION
H AND PQt ft
1. 9 4
013MAIR991)
4620
4/2 99
(3 3, z,
LANDS
Pat Mlf*
II 19 4
PLJ
03MAR991:3
STRIEF-I
4620
4/28/99 102-304-530.00-20
TklAFJ.,j:c.*, (31(3NAL MAINT
LIGHT AND POWER
AA':)i
4/28/99 109-319-530-00-20
Md.
PW
EL PRAOO LIGHT
Aj
VENDOR
TOTAL
Ci:11_11 GAS Fl, 1B6
0_3MAR22jLL__..
P W
4418
A 1'.) M'fN 1: T R A T 3: 0 N
GAS UTILITY SERVICE
G
STA IR R TATE' A & :1.9:1.
261,
Pu
22331.
PU
Vf*:*NDOI�
AMOUNT ITEM DESCRIPTION
Resol. No. 99-27
28.09 4/99 ELECT—ES.TV.-.I
66.71 3/99 ELECT—ABC
379.87 3/99 ELECT t-I.0
1;206.19 3/99 ELECT—TC
181.25
lro N
U i* S - I
C.; 0F'
C3UNi CHARGED AMOUNT ITEM DESCRIPTION
i11!;II II
13 1:3 f
0 (j C I V.. WO:
9.';:30
4378
4/21/99 001-000— 20VI,02-60:
'0
A 1.) 0 1 1:a (.,.I u o I. -I- -Z
K 4 9
SALES TAX PAYA OLE
C K 49 5 '3
4 7 8
4/21/99 001-120--510.00-78 .14— 1—
1'l
N i) 4 C
OTHER M I S CEI LANEOUS
00
001-301
4435
(1,I)MINIsTRAT TON
4/28/99
PUBLICATIONS & JOURNALS
18100
4/28/99
191
1209
32
223'
4550
X.
MAINTENANCE SERV 8:
PIW
PUBLIC
BUILDING
MAINT/
462.28
ca
:1. 9 2
9 9 8 7W)!.-,-;
221. 40
4564
Q. 54 .24*kli A
4/28/99: 001 -1Q5 51Q t
:No 'A m
COMMUNITY
OUTREACH
PRINT T,
-n-
4/28/99 .14 .11
113-313-530AW- .4
pip-irmrTMr. A- BINDING
6 6 4/28/99 1.1.6---31.6-530.00-54 494.43 CITY NEWSLETTER
P R 0 1:1 A PRINTING & BINDING
II 9 99i:368"; 21.967 4571 4/28/99 Q01- 121- 510.'0Q —54...
1: w
3 PRINTING &
1 F R : (: 0 N N E
4,222.72
VEM)OR 10TAL.
'705-4485-510.00 -15 854.91 5/99 PRE
MS-LIFE,
443y
%41• ",•f1
—EMPLO
1... 0 Y EE B E: N E: F IT S INSURANCE
4440 4/28/99 785•305-510-00-15
I -.. 1::. 13 1::, N I.:* Vll, 13) INSURANCE---EMPLOYEE
IM
Vl:'Nl*)OI:N'
4/28/99 001-560-550.00-67 472.94 PLUSH TOYS
J
G 27901*76 2 0z-1 7 4445
-Z 1,:, C P v Cl PURCHASES FOR RESALE
`10/00 1,394.65 PLUSH TOYS
, , , ) ') W 7 444
'32 0 6:1.9 4
Vi.
PURCHASES FOR RESALE
1,..,
48N
-v c) -r
t.—I&_ L) q 1�
100.00 BRM PERMIT 0102
00-53
Ail 4.0/ 7 7
2 6 ',.5 6 4555
1, Ir. R
POSTAGE
0 w A(
VE*N[)('R TOTAL
4430 4/28/99 001-401-540.00-70 50.00
M A y 9 & MIL..E*AGE REIMBURSEMENT
f A I...
N 1) 0 k
105.51 5/99 PREM—ADO
Resol. No. 99-27
i!ll 1 `.; I i1f11) I N C;I-IE. R
r1 ; Of 9/99
V(alli:;I11'..RV I:::N TRY DA fE A( (::Ok.JNT CHARGED
AMOUNT ITEM DESCRIPTION
i; f.. 4B3 ',: 5 P 4614 4/28/9? 001-000-345.20-00 '31, 50 CK48'
nTC•r - unm_.r^nWQTf:kW TAXARI
31.50
43(38
EA E fwfw',
4/28/99 001 -570- 550,00 -50 87.95 3/99 R y
- ItL:AC;fi
PROGRAM
/M OP SUPPLIES / MINOR ,EQUIP
> y�`
E? _ Z.
87 .95
NIJ01 <: T r) 1 A1...
.Mil) ;''`:':_3c,::4c,0'?
4/:38/99 001 - 401 - 540.00 -35 21,350-00 VIEW RESTORATN
- w, k u
F'I..ANN:I:NG &
CODE ENFORCE ! PROF E.SSIONAUTECH C,VCS. k rt
!;166`i:`:,I °'1:3 13 .':_'::363
4603
4/28/99 001 - 401 - ,540.00.
M1 `
- eL,c�_r�N •'
C(3 ENFORCE
PR N T V
40,385.00
4:3;:3 :a .1 :)C;fi
4394
4/28/99 001- 340w53(lrb+'.�.,�Q� a 3 124A2 �
Pw PUL31...I(:
BU1L. "DING
MAINT/ CIP SUPPLIES /M NQR;! QU P r
1 I'U1:31. f(:;
4394
1 :3U 11 I:1 :fNG
4/28/99 001-340-530.4fi 00!,
MAINI'/ 0P SUPPLIES /MINOR EQUIP
4::3`x; -;
4/2)k3/99 001--340-530.62-50 6,95 WATER
131.11I,I_l;Ftlf";
a!2d! 0P Sl.1PPL_IL S /MINOR EQUIP
II 1i3:;
a.3 :3:.;:) YN
4395
4/28/99 001 - 340 - 530,,6250
I'w 1,(.1E31...1. C
BUILDING
MAIN T / OP SUP PLIES /M
'S Q
11 1t3` __
131L Ld.
f'(.l FL1131. f. l:;
43 `
13 LIT. 1..1:) :fN(3
MA 1: NT/ OP SUPPLIES /MINOR EQUIP
43'i' "7
5.
4/?(3/99 001 -- 340• - 30.61 -50 6.95 WATER -HP
' r
I�LI f'L11_31_.'fC:
E3lla.l..l1a:�!(:i
MAINT/ 0P SUPPL.IES /MINOR EQUIP
I1 fc3:':i
4.3 (3:aol.f�I
4397
4/28/99 001- 340 - 530.61- 54a���
Pw P(.1F31...1:r..
F3(JIL.DING
MAr.NT/ OP SUPPLIES /I iNOR 1�gUZP° �6
v :
251.75
"
.1�111R T 0 1 r11...
VI (:1
C U- 930 - 560 26 -3° 646 33 ABC P�RO� OEC
4/20/99. .
r`
CAPL TA- PROJI: CT�GENERAL PROFESSIONAL /TECH SVC$
:
I I 1. (:J
:1 42'3 3
4452
4/28/99 13(30 - 000 -20* 4 0200
TRUSTS
44:=;:3
GFnj_nGy
4/28/99 880• -000 - 205.02 -00 314.16 TO 2947
I.,
fi:C.)I._OGY TRUSTS
II 1.
4/28/99 080000205- 02• -00 206.00 TO 2923
GEOLOGY TRUSTS
r 13
I I 113,:3
14:'.;:3';
44:';5
4/28/99 Oai- 402 - 540.003"5
13 L.1]lilSAE F TY c, _ -r ;
44:.')' 6 4/28/99 001.--402••_540.00 --35 74.68 PC 92952
1t1 lii:;i;ll'il I:
TY i31:RV:fC;l:
::G / PRC1E"1.:S51:ONAL./ "TECH SVCS
PC 92933
II 11:31:3
L (�'.3`i _______99�
4/28/99 1 -402--540.0 0 -35 103 00
11
..
i I
1:31...I:1U /.:aAF�FI
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I I L i:3 i:3
I. a 4
4458
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4/28/99 - 402 -54
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I
/_ /SA
4459
4/28/99 001 -402- 540.00 -35 25.75 PC 92959
II L13i:3
I +..'.4;:3
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I Y :31.::IZV "f-C;
/ PROFESST.ONAI... /TECH SVCS
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4/2_'(3/99 001--402540.00-35 10.E 00 PC 92964
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'T"Y SE.RVICF::S / PROFESSIONAL /TECH .SVCS
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Recol. No. 99 -27
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OUTSTAN
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'f
AS OF ..9/99
• n `4;
1•:
" °;' '
3
"' ° [: 1. i'HER# E::NTRY DATE. ACCOUNT CHARGED AMOUNT
I.3 T i.3 �., L.. I �.i Ik V 3 3
ITEM DESCRIPTION r ~ �y
i ,!I1iii•:'Ib
?I::.3'•l 1.11.1Ir 3'�r•1111...
IIL.iL..L) 1 I [
.r. . .
L; 13 f1 4, 1
1.4245
4461 4!28!99 001-40Z..
131._06 /SAFETY
SERVICES / PROF �SI3DNAL /f
:•1:; 1 <:1
- - - --
II GO
,
:1.4244
2 001-402-540.00-35
446.: 4/8/99 001- �-
103.08
PC Y2 Y67
Al =f: 'T'Y
SERVICES / PROFESSIONAL /TECH SVCS
446::3 4/28/99 B80-000-205.02-00
136.25
TO 2927
GEOLOt -Y TRUSTS Ss y a
� r y
i
II 1.88
1.42`3:1,
4464 4f28Z.99" �'188+A��0t�' a
0 O 3 fA
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LI J.
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.1.4:_.3.._
:.. :...:
4465 4/8/99 880- 000 - 205.02 -00
140.34
TO 3053 ti
;•
.11:31:3
GEOLOGY TRUSTS
"'' '�
• I ,
I °I :L 1:31:3
.I. 1...::313
4466 4/28/99 880-000-205.02-00
233, 0
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9_; :Lci
11 :1.131:3
14242
4467 3 l rN,l
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I•I :1.131:3
4468 4/28/99 880- 000 - 205.01 -00
159.66
TO 3017
,
:1. 4:.'.:34
I ,�, I ,;
PLANNING TRUSTS
4-
s
r
LI 113 :3
14;
14
" - - 205.01 -00
346.34
TD' 2988 :.* fry: �• �a
- - --
a: VENDOR TOTAL
LI a.ri°;
F - ARK VzF N1.,
4:384 4/2 3/99 001 - -- 000 - 342.10 -00
300.00
PARK.-REFUND,' _•
�;6 e
L 0
RENT -HESSE PARK, GENERAL
~� Y
VE:.ND0R TOTAL.
i Ri:1l..1..
1.1 ar3::;
PARK ItFN
4313; 4/28/99 041 -000- 342.10 -00
300,00
PARK, REFUND, �i
1131:I1 r. fIk
RENT -HESSE PARK, GENERAL,, uu
z
1
VENDOR TOTAL
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, t: ..' aJ ;
.r � t'. [•. . ...Li •T__. ... ..._- ___ "-- __.___
..___.L e:
_PARK
•;'
:,
RENT -HESSE PARK, GENERAL
264.06
.�
A VE::ND(•.1R TOTAL.
I_
105
PARK RAND
a u
•
300.00
a V f:: . N 17C3I2 TO TAI
r,
a'
RPV11. 3069
,
4391
,d
VEN1)0R TOTAL
40.00
4 :L_•___
4431 4/28/99 001-000-322.10-00
0.00
-__...
VL L)O . TOTAL
I
1
J. G7
RPV:1.:1.;:.'.027
4443 4/28/99 001-000-331.10-00
160.00
�� •.,�I "
Rich' � ��
MISCELLANEOUS COURT FINE
. -.
A V E:: N 1:10 R •T' i:1'T• A L
Resol. No. 99 -27
`{
0 [.1TSTANVI:I:NG
�Cl1.1 E R
A:3 OF
Y /99
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' y
N (7 14
V[.1Ul..f•IEC2#
k:NTRY DATF ACCOUNT CHARGED
AMOUNT ITEM DESCRIOTION �, i•
7:ilk)
�
, T. �1 [::: 1.1 109 T C)
]. f., fi
4501
4/28/99 ` : 880-000—
�r
x
:I ; F1 i. i L) I.I :C ! f i f l° :: ,
472.26
Vc:.Nr.)(il2
r[.iTA[..
I
L[3`;! T'I:)
A. 6`3
4/28/99 �' 880 004 �x
P 1 t� �pRK$ T,
b
— - -
476.56
- -- - -- --
a:
vI- .NI:)(:112
T0TAI_
�.
--
°j (7'T rl�:._V[:)l.l(;HI::R5
PAYA l_�
, 3
-,. 371,766.21 �'� > `
15,528.06'
*
TOTAL.
VOUCHERS
PAID..
` ` f�£,;i
387,294 27 '
GRAND
TOTAL_
YE �ti a
Y
- - -- - -- - - - -- --
*AMOUNT
PAID BY M'ANIiA 9 "�C�.K
•
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th.
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