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CC RES 1999-037 RESOLUTION 99-37 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. ITY 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 June 1 , 1999 AYES: BYRD, FERRARO, LYON, McTAGGART AND MAYOR HOLLINGSWORTH NOES: NONE ABSENT: NONE /ir OR ATTEST: 0 1 .L1 - CITY CLERK STATE 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 No. 9 9-3 7was duly and regularly passed and adopted by the said City Council at a regular meeting ther-of held on June 1 , 1999. 9/0 a 11 l i ► _ CITY CLERK FORMS\RESOL.REGISTERCC (J UT N D'I., N r- ";0 24 1�5 I13/99 0 0 1 - 4 0 1. 5 4 0 0 07 0 50 Q0 1. 3 PL., N01NG & GODI E MIA-11M, RETMOUREE Ll �Jl�:�HDOF? lklilF IA 0 1 D G f .1. o (:):1* C L: ;it: P C) :11: C.) U Cl H E IR:H: .7 INTRY DATIH. A[:;[::(: U i-AT Cl Ii A R C., E fpm U N T DESCRIPT101`4 2 46 47 : J 290 4 9 2:1. 5/24/99 D01. 4 5 3 0 0 0 0 00 (3 R At FIT I REMOVI .......... 4 A so VENDOR T('.)Tf)( 5 7 11 H A 1,'-, 9 ,:,0:311 5/26/99 0 Ol 1. 2 0 ..,1.0.00 "_::35 6.44 BILL SOL CONSLT 53 FI* N A M 1'::.' "TO N A 3V C S PR[: FE I //T F. C H V E N 110 IR TOTAI_ M..... . . ... .. A M_ 1110 Ug, 10 li 0* 8 13 & l:) :L' '.*'.) 11 A R 2 2 0!:";'�? 5/24/99 001. 402 540 0035 94,41.8,49 EMS SERVICES 12 Pli T P 'W f:ZU 'c, 13 1.-1 211 B S 173APR 2 2. 0 2 494 14 BI D Ci 3 A 1:: y SERO 15 m 16 F'1,.1 ,:;01....1 1'.1 W A 13T 1-,. 1:1 R 0 FT: 13 S ) 10 N A I... C 1A V 13 17 ::;k: �13) 1�1 5/26/99 G G. - 0()() 2 Ol 0 0 0 938. 25 TD 4. 2 95 5 IA 2:1.4 9 6 A 4 15 /'0') 4 9 11FA Pir Zilffi A; 20 PUBLIC' t, J R S T T6 21 1-1 "Il 4 weqAA 3. 22 H TRUSTS' 23 II I.r ;7 H 0 Al 6 /2 9 9 13 0.1. "'.5 13 11`5 1.52. 00 4/99 UNGR SERVC 24 c) k2 f., f*.N, 25 . .. . .. "%x �4{` 26 K 27 V E N 0 Q R T 0 T A L .: ;. 'E ,� Rf -: :: h 4 tlg Yom, 31 R E?M 32 agg — 37 -18 39 M- ";0 24 1�5 I13/99 0 0 1 - 4 0 1. 5 4 0 0 07 0 50 Q0 1. 3 PL., N01NG & GODI E MIA-11M, RETMOUREE 40 !.: UFAH001:1) TOT1.1"11 50.00 Resol. No. 99-37 41 42 _4 -444 24 (i I.! A R D (m 1 4 Q 4, 4 1. 1. X 14� CCT 46 47 : J 290 4 9 2:1. 5/24/99 D01. 4 5 3 0 0 0 0 00 (3 R At FIT I REMOVI 49 A so VENDOR T('.)Tf)( X 52 .1 k' F' F' F�' I :11;449,*k 11 H A 1,'-, 9 ,:,0:311 5/26/99 0 Ol 1. 2 0 ..,1.0.00 "_::35 6.44 BILL SOL CONSLT 53 FI* N A M 1'::.' "TO N A 3V C S PR[: FE I //T F. C H V E N 110 IR TOTAI_ M..... . . ... .. A M_ 1110 Resol. No. 99-37 vmon11: vswoon wA*s oursr�wozw *sx �zar Aa OF a/vp noLo srA/ zmvozcs w p.o.w vouc*snw swrn, oors P n^r " wccouwr c*Anoso , Amouwr zrsm osacuzprzow ON IMF + uswoow rorAI p.p15 715 BANK OF AMERICA, 03200 H 214 APR/MAY99A 5044 ol. DesoI. No, 99-37 COMMUNITY OUTREACH jpmp,Q CONFERENCE�G, ME 10 COMMUNITY OUTRACH MEETINGS & CONFERENCES H 214 APR/MAY990 5049 5/26/99 001-105-510,00-71. 26,09 4/20 CC MTG 16 PLANNING & CODE ENFORCE / MEETINGS & CONFERENCES Y11D H 211 APR/MAY99f.''.'i 5049 5/26/99 001-105-510,00-71 27,40 AGENDA REVIEW COMMUNITYCOUTREACH MEETINGS Ilk 460 OR 22 COMMUNITY OUTREACH MEETINGS & CONFERENCES CITY COUNCIL Ilk yO%MummwW 27 28 CITY COUNCIL / MEETINGS & CONFERENCES 29 H 214 APR/MAY99A 5049 5/26/99 001-101-510,95-71 310,00- LOC GOVT CREDIT H 214 APR/MAY99A TOP TOM 3 CITY ADMINISTRATION 34 CITY ADMINISTRATION PUBLICATIONS & JOURNALS H 214 APR/MAY99A 5049 5/26/99 001-105-510,00-710 26,09 3/16 CC MTG VENDOR TOTAI 478.93 40 112 192,50 PLUMBING REPAIR 43 PW PUBLIC BUILDING MAINT/ MAINTENANCE SERVICES 44 H 20T 18045 22611 4919 5/24/99 001-340-530,00-30 169,34 PLUMBING REPAIR 45 PU P111:11 "141 MITI DING MAINT/ MAINTENANCE SERVILL...;), 46 880 H 209 101309 22611 4920 5/24/99 001-340-530,00-30 98,43 PLUMBING REPAIR 47 PW PUBLIC BUILDING MAINT/ MAINTENANCE SERVICES VENDOR TOTAL SEEM 52 RETENTION PAYABLE 53 H 207 18625 4B56 5/24/99 330-930-560,18-82 2,400,00 MM 90 DAY MAINT DesoI. No, 99-37 w 1: *_-, i'l lz &i I I i.-I 'I' U T ki V*j 1::, 1::, D IA ")•1 Q C) Q / Q Q e1 "1 ':)(1 -.. r. :; •I Cl A I'l •A. I r.n(JIT QVMP 4815 5/24/99 102--30,3---530.00-23 Resol. No. 99-37 78.59 4/99 PVDE MEON la U 4, I.) I.J 1.:. "F 1.4 1'.1 1. 34 .-I R L. " .1*, S *'f /99 FA L 'I*Hk.-j0,I,(:",I::., �q 1.) v 1::* NI D 0 F, H 1101 Ul :11; P 0 :11: V 0 U C H F.: R# F. N TR Y DAT E A C 0 U N T C , 1-4 A R G E 0 A M 0 U NT DESCRIPTION 2 ... ... ....... . T Fq 4 5 9 :1. �3 7 7 2 2 0 3 4 5/24/99 :1. 0 2.-., 3 '13 0 0 0 0 4 242, 50 491.5 3 0' M 1: DIAN TRRIGATN 6 P tJ I R 1 1:':. A * I A N I* S C A 1:1 I::_' MAIN/ MAINTENAN("I".: S E R V:( C I: S IA 49 24 Q0 4Q/99 ROW WEE. )W S T R E- E T LAN Ill"CAPE MA3�4� MAINT: NANCE SERVIQE� E V( 209 1. (:3665:; 220, '34 49 —3,03— 530 1 7 `5 /:2 4 2 10 ST W 14 0i, tA 2 R . ..... 7N. S 12 21 ,406 44 3 904 F'.*.AIRI_ W(::.*lNS'Tl'.::(N Fl 2:1. 2 :11. 2 8' ;5 M A Yr "21' 'p 4 ,Mx 4 OMMUNITY IFA; V T F s yy 15 X 16 17 V E'4 1') 1*-, 1 650.00 18 A r p 1 4 'r v n A 19 1::.. �A JOB 1 - -1 S Q .T., *4 �T 20 21 x 4:1 F 22 ... ... .... ...... .... 23 241 212,3 4927 5/24/9 001-.1. 0 4 510 00-...'35 644 ...2 Mt.) N I '0 1 E U P DTE 251 1 X L, 4 12 ROEESS (jdol 26 VE ND OR T( T.A L a 27 28 29 30 31 :3 2 ,-1 2=1 l.ii -4) 11 1 w 9 9 34 35 (" :I* T Y ('.11 0 U N C I L M 3'. 1 EAGE IR F.' I M 13 U IR E M 1:.: N'T 36 37 . . . ........ 30 1660 C A L. I F 0 R H J 0 1 H T 1:10 W E IR 1-1 207 97/96 WC 2, ........... . ..... ... . ef 39 40 ........... . ........ 41 -A. v 1::". H D 0 . 0 T L. t:3;':, 0 0 w 1: *_-, i'l lz &i I I i.-I 'I' U T ki V*j 1::, 1::, D IA ")•1 Q C) Q / Q Q e1 "1 ':)(1 -.. r. :; •I Cl A I'l •A. I r.n(JIT QVMP 4815 5/24/99 102--30,3---530.00-23 Resol. No. 99-37 78.59 4/99 PVDE MEON Resol. No. 99-37 0UTSTANUIN:w,CHER LIST 1*, AS 0 1::' 6/99 VNDR:11: VENDOR NAME HOLD STAT B INVOICE # P,O,* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM OESCRIPTION 2 win vtothiismy: 100510X:i; jus 77 H 205 07030p6AP'R 3 Eli 2 A I? T c 4 i7j!.`J H 205 06-0215APIR 4817 5/24/99 001-341-530,00-03 40,44 4/99 WA•ER-PV0W 5 PW PARKS/TRAILS MAINT WATER UTILITY SERVICE VENDOR TOTAL 058,79 ky 1.265 low CARTURIOW4, W 23 3 061UNUR NiNdt""wal mSA8 PLANNING & CODE ENFORCE MILEAGE REIMBURSEMENT 12 IT N 0; 50100 13 -'4 n : AM Amiss SAW OEM ma t900 0 H , CASPY IqCw �q Qqjo�of, AIR95.x 15 1780 H 210 223633 22025 4986 5/24/99 001-341-530,67-30 197.48 TOILET RENT-ABC 17 L. PARKS/TRAILS MAINT / MAINTENANCE SERVICES m 1 40) w Diu ;4..)j/cc 131.65 TOILET,RENT-Pvs ilea Assf Ebb? RAP An UZZMAX., i �.pwu 2 1 23 24 YENOOR -i' f.3 T' A L.. 526,63. 25 173 3 CBM CONSULTING, INC vj� 2 J� 26 1 .............................. .............................. IVAN NOW 27 IM7 20 PW ADMINISTRATION PROFESSIONAL/TECH SVCS m H 210 30 96006 22389 5004 5/24/99 334-934-560,00-35- 99j,00 OESGN PARK PROD 4, 99 1783 9 ITS 0 '31 .......... ... RAW 32 00 T 33 34 35 V 1::: N D 0 R TOTAL.. 3,561.24 36 Ll 007 0AAeggg 781- 24,51 4/99 AUTO FUEL 37 -two fill 90 . . . . . . . . . . 38 1 ones PIANO, 39 TOTAI sit Him. -m 40 t997 LARRY CLARK H 213 06JUN99 5026 5/18/99 001-401-540,00-70 50,00 6/99 EXPENSE-LC AwwIw;,+,?j1w ENEUM 4 WILEADE RE10�101EMEN1 43 0 mi ;-� g 44 ---Now& 1 -0 I ANOOR "TQTQjQN . 45 46 '2092 CO3°iPUSA, INC. H 208 581345877 22632 4890 5/24/99 001-121-510,00-69 4,375,00 TRAING VOUCHERS 47 PERSONNEI TRAINING 49 .. . .. Ig: .. m � m lox, JAW 151 ... .. ... .. . .... . ... ..... . . ... 10 . .... ... .. ... . ... . . .... . .......... �.. ........ .... . . .. ....... . ........ ... Resol. No. 99-37 AS 6/99 r VENDOR NAME HOLD ST AT INVOICE # P,O,# VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION "All .0 2189 COUNTY OF LOS ANGELES 1-4 20 It NNOW M 3 -Awlm 4 VENDOR •••AI 497.9f-.3 6 7 2551 DEPT OF TRANSPORTATION H 212 149237MAR ?2011 V 49,83 744.36 T RAP!:."m 202 -5/24 '17?l.'$'.-V -N-T TRAFFIC w .. ...... ho; 10 VENDOR TOTAI 744.36 11 WYK o 14 16 17 322::; BARBARA J, FERRARO H 213 06JUN99 5021 5/18/99 001-101-510,95-70 150,00 6/99 EXPENSE MTIPARF QWTMRHPRFMVNT .7. Aff im 20 40il Toy.ac 21 22 FLEXPRO H 213 CK 4963.3 5011 5/14/99 802-000-203,54-00 263.55 P/E 5-7-99 w HEALTH CARE REIMBURSEMN'T' 24 ... . ....... .... . .. ... . ...... .4 CROW 77177W mos.0940 25 - E'Buz ".1,1111 .... ....... 26 .. . ..... . ..... .... 27 Wa w 3259 I AMERICAN REAL ESTATE H 208 65040APR 22303 4B81 5/24/99 781-3B2-510,00-50 150.21 PROP DATA DISCS 30 c 0 u x Is ywl qHi:)EI I E S Z n P fa 31 ... . .. .. .. X ti 11259 11 20P 32 Sir COMPUTmagopm A JZ10,31* urm ................... 331 34 VENDOR TOTAI 181.50 35 36 000 00 on MMN 37 33 gl MOVIE: . 39 40 • m 4100 GENERAL TELEPHONE CO H 205 3779042APR 4G05 5/24/99 001-301-530.67-21. 56,62 4/99 PHONE-PVDS 42 E. SI-RulcI:7 Aug 4100 H 205 377[224APR -AQ� 44 �PW A 0 Ml NEST 8A A I i-3 24) 9412012APR �A ZT_-7-T PW ADMINISTRATION TELEPHONE SERVICI*:: 47 4 1 of") H 205 5441523AP('-. 4808 5/24/99 001•301-530,63•23. 23,08 4/99 PHONE•CH 48 ww Aawzmlg;;A;'T'M - -pl. 49 41,00 4 �_a A I H 205 274 44APR PW ADMINISTRATION TELEPHONE SERVICE 53 1100 H 205 3777724APR 4811 5124/99 001-301-530.63-21 35.40 4/99 PHONE-CH 54 ow MISIRAIU, - v 561 Resol. No- 99-17 20 44C 30 209 ?27Q08 Q292§ 1- 41PRIAT .. 1. -.1 I.J I I... IU I I'll. I)_ . 1 1 . I, L., - I t"I k 0 U T IS T A N D I t-1 C H 1ii: R I I IS 'I 21 SMUSET :NAT 1--,—.---401OP040�$.� AS OF 6/99 LJ 22 H 209 22705 22616 4910 5/24/99 116-316-530,00-82 1,2e0 .00 INCA :It; VENDOR NAME HOLD STAI 2 HAT k) INVOICE 4 P.O,# VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION PROP A IMPRVM• OTHER THAN BLDG 4100 205 54181WAPR-��" ji WOM t i how! 3 PW At "1MTNTq"rRA'r 'I& 4 4100 H 214 3779199API-*? 5054 5/26/99 001-301-530,65-21 42.68 4/99 PHONE-LL PW ADMINISTRATION TELEPHONE SERVICE 6 -------- — I. !a __=222 A d n y 5o5s S426/9g gol-301-530, 61-44 54,89 5/99 PHONE-IC, 7 man PW ADMINISTRATION ATTQFfjQNE SERVICE 8 9 vY . . . e i ZliW . . . R.".'et5l 45 10 "14160 GOLDEN BEAR ARBORISTS&MIC H 209 9904100 22038 4911 5/24/99 102-303-530,00-30 300,00 98/99TREE M A I N T 12 537728 22553 4B80 5/24/99 001-120-510,00-35 1,117,28 PROJECT MGMT A TF NANIEF SERUTCES 23 14 4160 H 2( PROFESSIONAL/TECH SVCS :I . .. . .. . .1, r, %I A I lots PROP ,c SC.A.P1 US ft IF 11 gymencen �i. 10 VENDOR TO TAI 500.00 20 44C 30 209 ?27Q08 Q292§ 1- 41PRIAT .. 1. -.1 R 21 SMUSET :NAT 1--,—.---401OP040�$.� .. . ..... . ... =__ 3 22 H 209 22705 22616 4910 5/24/99 116-316-530,00-82 1,2e0 .00 INSTALL BUS PAD 23 241 PW TRANSIT PROP A IMPRVM• OTHER THAN BLDG CITY COUNCII MEETINGS & CONFERENCES 25 v T 9,777.50 _0 26 .... ....... .......... ... . I ...... .. ...... ...... ..... 4643 WIXON WALK= BUILDING MAIN•/ OP SUPPLIES/MINOR EqUIP 42 4 4 man 28 PW SOLID WASTE PROFESSIONAL/TEC" SVCS vY . . . 31 R 4740 TOM HOLLIM09WORTI-I H 213 0&J UN9Y 0 -001*11 33 -ITI ONTFRAGE, RP"I'MR11 . P q rr: 4740 H 214 CCCA PS-T(--i 5048 5/26/99 001-101-510,99-71 119,30 CCCA PS EXP-T11 35 36 CITY COUNCII MEETINGS & CONFERENCES 37 38 .... ........ ........... . .. ....... ....... .... . . .... ....... .......... ... . I ...... .. ...... 40 PW PUBLIC BUILDING MAIN•/ OP SUPPLIES/MINOR EqUIP 42 477,1 H 209 3101772 22017 VW EURLIC 5031 •/•4/99 001-340-530,00-50 71,23 BLDG SUPPLIES YUJI 01WO MO 1 0""15U.J."PQ I CS 4Wj4pg,.,4 011 P-1 43 44 vY . . . . . . R.".'et5l 45 . . . . . . . . . m 4790 HTE, INC. H 208 537728 22553 4B80 5/24/99 001-120-510,00-35 1,117,28 PROJECT MGMT 47 F INANC[i: PROFESSIONAL/TECH SVCS 50 .1, r, %I A I lots M. 101.1 11551111111111� "Z* 01 In ra. 0: wool I k NMI 1 J ICMA DEFERRED COMP W/H -1-0 IN _0 JOIN Win, 111111 '11 ulg� Nov 0 R 7 Imo.56 N It Na I a 71 , m, a. Resol. No. 99-37 Deool. No. 99-37 ourorowozw c*sn �zar Aa o��a/pp vswooI ns ooLo zwvozcs w ��. p.o.w voucnsWit swrn, oArs A000uwr cnAnoso Amouwr zrsm osacnzprzow M. fW siO Mm MIN is it Ail, MU 22 FI e. ' 35 VE"HDOIR (359.05 Deool. No. 99-37 5633 L & B PIPE AND SUPPLY 347359 483 8/12/98 001-340-530.00-50 566.09— RETURN M. fW Deool. No. 99-37 J ',)I:: :11! (J f ) F, H f.'.. I M 1::, G IJ 4 1 (4 N 1.) L 1`4 (3 G 0F" 6 /I 9: :.9 1 .1011 D ;:3T I[ 'F T N y 01. C1, F* :11: 1:1 0 :11, V 0 U (:; 1 .1 1::: F14 VMTRY [)(iTI'::- AC"C, OUI-IT A P'1(:) Li NT IIESCIR* PTICM 16 17 19 20 21 22 23 24 25 26 "7 27 28 71 29 30 31 33 No II 3 2 5 A P F? 6:1. 4894 4:1. 13 300. 00 5/24/99 0 01 . .... . .... 530. 00 1 N [H.)CP MAINT D I pij 1''Y 2 L. ("1114 11 Cl* A P Cil WE:.i f IN c 11 208 1 3 1602 P Ll 2 2 "'."i ES 4 0 9: P A 14 k CZ / f, 14 (,,�T 1 R, M AT WT, 2 4/9 9 001.341r,`;3() 61�-�40 MA:1jqTrNA�jc,1:. IRV Tcx�s) 672.00 1 R R GTO REP R-HP 4 `3 3 1 6 5 A P R 2 2 6 .* I. 4094 5/24/99 00:1 . .... . :3 4:1. 0 , 6 4 ....3 0 I. 000, 00 L. N D S CP i'l ol: N'T . .... 1C 5 1:1 Mf.'VI'NT D 11 AT. NT F., N A N1 C, F, I:., I 2 y , I., C S) F)f*)FWC:)./'Y"RATI 11.3 m AT (IVY, C. R VT C, 1,::,: (31 I I �'3 6 5 ("1 PI'm? 6 4E 394 5/24/99 0 0 1. 41 53 0, 6 2 10 I. 40( 00 6 4294 '5 2 4 / 9 0 0:1. ....3 4:1. 0 6 ....3 0 2 R 1:) R I') E I 7 60 1 114 D S C11 1:1 M A I Wr I L. 7 0 lcl P W F, A R K 1:1) /TIR AT I S M A 3: NT M A I NTEN A N 11 1 R V T G, 1-.*: 0 0 1 4 1 ---`,-'J 0 - 6, '.3 j. 3 0 J1 M A INT- C FI L. N 0 S C ........ .. 3H 6 0 `5 2 2 2 `J, B 4904 2 4 /9 9 0 0:1, ,'3 4 1, 6 1.-1 208 312 6!,.; A V F� 2 22 6 1. 4894 5. 4/9 4 1, 0 6 6.- 700.00 L N D �'3 CP MAINT-fF L N: P Ll 51,14, R r 1'_ I ANI'MU"Apr, rih U, m Al (l w- 7 R I IGT 114 f3 Dj ) , 3 1 P F) 10 4(:.*" 9 6 no I 4i:394 5/24/99 0 0:1. ,'3 4 J. 53) 0 6 6 ....3 0 :1. "'.5 0 0 0 .P L N C M AT* NT B F. a 9 UZ 00 1 34:1 . .... 1j,30, 6130 F) W F, IR K IS T R AT I G M ('11. N T E R v I C 1,.* 11 A *1 N T F, N A N C ... I :. I . . 2 1. .280. 00 T R IR G TN REPAIRS Pw :7 1 12 13 14 L A N D S C'A 111::' MAIN MAINTENAOCT s 5C 1511 'AILS 11 A I P A R .;..r. /TP �)4/99 2 13 �51 0. A730 M MFRS, A A C 700 L D C, F, M IN T 3' . A 9 '/24/91? 1. 0 2 31 0 •2-,`.5,-13 0 0 499 "'fir f"I 22261, 4 8"? 4 f,,rc R F, FT Z, MATNTENANC, gy I C, � �! E s F L 11 15 :`J. 9 1A E3 9 9 5/24/99 .1 . :1. 6 6 ....11`11; ;:3 0 . 0 0 0 520.20 B U S T C) 1:1 m Al N T P 1: J TR A N 16 17 19 20 21 22 23 24 25 26 "7 27 28 71 29 30 31 33 No II 3 2 5 A P F? 6:1. 4894 4:1. 13 300. 00 5/24/99 0 01 . .... . .... 530. 00 1 N [H.)CP MAINT D I pij 1''Y 2 C1 m Al., NT I:., N A KI C.I v 1, C, 1:.,. 49(1. 44 0 .1, 5 C 4 �30 5 11':* 24/9 I.-I p) W i38 39 41 !:1.2 A I . .... 11 1 N 0 c I M A I NT--- III:) /T P Cz -M, bt EN A N C E. VT C 13 ........... A R Ill" 13 TR AT I MA .107 �N V:, Ow 265(WIR 2,?26 3. ski s 4 F? 1'::, P R C, I.-I 41 F)f*)FWC:)./'Y"RATI 11.3 m AT (IVY, C. R VT C, 1,::,: (31 I I �'3 6 5 ("1 PI'm? 2 (' :)'.I. 4E 394 5/24/99 0 0 1. 41 53 0, 6 2 10 I. 40( 00 'C P MAINT R Y 1 N 0 S I. D Q 4 T R R CI) T N R 1:) R I') E I G/T F,'�, f.".I.T. I "'i) M f."IT NT M AT, N T N A N C", 1::,., eS E, IR VI.C., E 0 lcl ,11 .11 9 4 0 0 1 4 1 ---`,-'J 0 - 6, '.3 j. 3 0 J1 M A INT- C FI L. N 0 S C ........ .. 3H 6 0 `5 2 2 2 `J, B 4904 2 4 /9 9 0 0:1, ,'3 4 1, f,4'r MAIN.' f� t" I sal H: R V I G ES: 11 -1 208 6 c, 5 09 60 0 L N: P Ll 51,14, R r 1'_ I ANI'MU"Apr, rih U, m Al (l w- 7 R I IGT 114 f3 Dj ) , 3 1 P F) 47 4(:.*" 9 6 5/24/99 0 01 . .... . 341 . .... 530, 00 30 600, 00 T R Al L M A'.[N *'('E N CE I f", :1, 1 43 m AT NT M ATI NT F.'.N A N C F S 1`' R V'I.'(', 1::`3 a 9 UZ 00 1 34:1 . .... 1j,30, 6130 '/Q. 0 R R G (a % R E. 1:1 R P 2 1. .280. 00 T R IR G TN REPAIRS Pw :7 1 ":T STREI,- L A N D S C'A 111::' MAIN MAINTENAOCT s 5C 1511 H 20 .31160911 2,.; 9 A 9 '/24/91? 1. 0 2 31 0 •2-,`.5,-13 0 0 499 "'fir f,,rc R F, FT Z, MATNTENANC, gy I C, � �! E s F L 11 :`J. 9 1A E3 9 9 5/24/99 .1 . :1. 6 6 ....11`11; ;:3 0 . 0 0 0 520.20 B U S T C) 1:1 m Al N T P 1: J TR A N P IR 0 1:1 A MAINTI.:.'NOHCJ:' H 52 53 A:3, LA: t-4 (.1 L. K 2 0:1. ,36 J U N 4(06,:3 54 i'j p I 55 h. 56 Vl!:Nl'.)(,')R TOTAL 5/24/99 ; °,.1.0 , 00 " -1.5 Resol. No. 99-37 37 1''Y 2 C1 6 0 B 49(1. 44 0 .1, 5 C 4 �30 5 11':* 24/9 Q0 R iVER W i38 39 /T P Cz -M, bt EN A N C E. VT C 13 ........... 40 07 2 2 2,.`j'G 4902 5/24/99 0 01 ----3 4 1 0 . 6 `3 0 7 5 9 9 T R IR (I'M F? 1'::, P R C, I.-I 41 F)f*)FWC:)./'Y"RATI 11.3 m AT (IVY, C. R VT C, 1,::,: (31 42 00 1 -1 1".`; 13 I. D Q 4 T R R CI) T N R 1:) R I') E I 43 T CI 44 9 3H 6 0 `5 2 2 2 `J, B 4904 2 4 /9 9 0 0:1, ,'3 4 1, 396 41. TIM N:.RfP.R :.;RT N 45 c, 46 C) 2 Al 9 9 0 0:1. ----34:1. "':30 61. 3 0 2 2 5 3 49. (l w- 7 R I IGT 114 R F, P IR .... 47 P U P A IR K G, R AT. I C) M AT N"I m1' T NT 1'.,N A N C., I 11::31:., R CI 1:*' 48 a 9 UZ 00 1 34:1 . .... 1j,30, 6130 '/Q. 0 R R G (a % R E. 1:1 R P 49 Pw .!;::]/?4/99 PA `qlz*i - 4i& ab 4. R 9 �. M... i! if , "I'll, Ap $0.. aF tI 5C 1511 iir•mrinv) a I .... . .... . Y,n*rA! 22...811.19 \a 52 53 A:3, LA: t-4 (.1 L. K 2 0:1. ,36 J U N 4(06,:3 54 i'j p I 55 h. 56 Vl!:Nl'.)(,')R TOTAL 5/24/99 ; °,.1.0 , 00 " -1.5 Resol. No. 99-37 0 (_) i--Ff )" 0 Ifm, 1: ''l, P U H) L.T U, 1..11:1 <:: I I t 5 71:3 :I. FI 214 'i I'll . . - IA 7 9 1 C.", 0 F) F: C"T 5:,) 'T R ". F, /* F,�, (::, C, C) F", D 1::� F', (i, 9 6':*.:) 0!.-.:1 ' )10 4Y 3 9 .: :4 19 9 1. .. (.__,.;3() oo...., -,..i Ok):I. ... 3( I. 1 1 L.11. I.- , I H 'I I L. 99 6204 L `J/26/99 GG0--O0O--20'z.`; 04-00 F' U 13 1 TC c; (:) 1::- /9 9 )1..1131...:1: (:; w C) F", 11", C:3 "T, 1:,) U 6 C...I.T y F. J 1::. VENDOR TC)TAI_ 4 9 T,5' ',,j 2 4 9 1r' I. 1. 7 00 :1. 1. 3 :1, 0 0 14 P 14 P' Cl, C) V 1::: N F, 11 Ci 4 t:)73 5/24/99 0 01. 4 0.1.---- 5 4 0 0 0 3 5 ;It 40 P IR C) F- E(3 IA ("I 1 11 T H, V C.), T. C, 1:.,. :11: P 0 :11; C.) U C, I. 11:, VA: FATIRY DATE f-)CICOUNT fA.If,-)lPf._)I::,I3 M 0 U NT T TEA! E'-* S C R 1 1:1 11 D F- F) U TY 3 7 6 1:31 U VJI F� TNT V C , S 1 M C, H ,:: ?O(:3 31761.63, 22008 41 ,5 5/24/99 001. 1, 00-•50 4::3.:3() BLUE, P R INTS PW 4 0 42 0 9 13 4876 LJ/24/99 0:11 . .... 3 0:11 . .... : 3 34 12, R L. U I P RT NTS PW D L P YT I JL2 43 PIA f.,*.11 ,)i1*1,.t.41,(3'I'l�A,V*,I.*(')N C) 1:1 P R 0 FE,13P 13 1 C) N A I /TECVI S'VCS 1H"0Uf1) 6 44 IJ, �8 9 11 212 14) 21 2. 4 2 4 2 / 9 9 00"1 4 "A 00 S Al :I� �q 13 U 1, CK 7 9 14 2,)9 , P L A N N 1: N (3 ) & C; 0 1) 1: 1`- N FO R CE: f PIRTNTTING & 0:1J,11YEN(:) 4 , 21 3 2 6 9 ',':'6 1.-1 1. 3 7 1?Er();;) 22043 4944 EAVORCIE 5/24/99 ()0x,•.'.4() :).-• °`; 40 . 00,154 ;x::3.'%'7 1:1 R 1: NT I N (3 P B CF'. 0 7 6 :1. .; 7 i �3 4 43 4<< . .)/24/99 00:1. 40,1 . .... . :A0 •4 / (? ,.� () 0 1 .. ':) 1 4 0 , 00 ':.:)'0 6 6 P IRT' NT.T'N G P 1:31 CE .1 �� 'K 49 PI (` HT N C.) & C C.) D F,. F* N F, 0 R C F, 1:1 IRT.NT*(N C.' ) & 131MVENC-) SVC-S 12 50 IS 8 9 51 .6 C2 4 2 2 1330 2 _2 4961. 7 71 t"; 'I 1:11 t I F`P R 1: N TS I C' 6 8 13 OF-PUTY 52 r*j C 9 C, A P:I: TA I P F? G I :: N E'R A I_ Q P ISU 1:1 p L .11 1"' S m :1, N. IR . . . 5/24/99 1 J. 7 --- 0 0 0 1 :1. 3 .: :3:? 0 0 44 ',:i 6 4/99 DEPUTY # :1. 53 ... .. "RI A C, CT FI 5 17 N Ij Q 12. T Q X A I 54 1 1 ")'1 2 '1 4 9 U T..:)I S ? 0 • 0 ,3 5 2617 '36 9 0 F.': P UT Y *1 55 PUB 0 (_) i--Ff )" 0 Ifm, 1: ''l, P U H) L.T U, 1..11:1 <:: I I t 5 71:3 :I. FI 214 'i I'll . . - IA 7 9 1 C.", 0 F) F: C"T 5:,) 'T R ". F, /* F,�, (::, C, C) F", D 1::� F', (i, 9 6':*.:) 0!.-.:1 ' )10 4Y 3 9 .: :4 19 9 1. .. (.__,.;3() oo...., -,..i Ok):I. ... 3( 99 6204 °;()4() `J/26/99 GG0--O0O--20'z.`; 04-00 F' U 13 1 TC WORIO::'. TRUSTS )1..1131...:1: (:; w C) F", 11", C:3 "T, 1:,) U 6 C...I.T y F. J 1::. VENDOR TC)TAI_ 4 9 T,5' ',,j 2 4 9 1r' I. 1. 7 00 :1. 1. 3 :1, 0 0 14 P 14 P' Cl, C) V 1::: N F, 11 Ci 4 t:)73 5/24/99 0 01. 4 0.1.---- 5 4 0 0 0 3 5 ;It 40 P IR C) F- E(3 (3 C) N A I C IA S C, VENDOR, P L. (.11 l 4 NT. N G, 11" (::1 C) 1) 1::, N F, C.) R C F, / P U 1.31 TCIIATTONSI & 1ACIURNA-1 G a Ik3 5 . t39 T .1. N I' 1 U 1 S T R I W A TI I S, I () () Resol. No. 99-37 . 7r� 39 I"."i 0 0 9 I. (",C)UNTY/ 39 1-1 2:1.2 .1. 4 97 G 4 9 T,5' ',,j 2 4 9 1r' I. 1. 7 00 :1. 1. 3 :1, 0 0 14 P 14 P' 4/9� 0 r", P UT Y ;It 40 FI ',21. 2 :1. 4 9'(` ^' ) 4/> 9 1 1.'Z `32 (0 44 , 6 4/99 D F- F) U TY :11:2 ,11 ("'f 1Z 1"*'I'V f.) 1'3 1 1::* I� IA 42 c) Z Y ()()'L,,':j1::; A 9 2 D L P YT I JL2 43 PUR, 1SFT'Y—C','O PIS /LLESS P R 0 FE,13P 13 1 C) N A I /TECVI S'VCS 44 IJ, �8 9 11 212 :1. 4 2,3 9 1:3 4977 5/24/99 () 0 1 0 0 A. 1. 131 1 3 1 ACILT 12,64 `3 2 6 13 U 1, CK 9 14 2,)9 , 9,77 /:2 4/ >' 9 1. :1. ,:3 ..:3',:.. 00 4 , 21 3 2 6 1 ) L J '.I.' C, K 471 A C C' T RI:,. C 1..:,. 1, V 611 B I I,:* IR 1A 48 •4 / (? ,.� () 0 1 .. ':) 1 4 0 , 00 2 _2 2. .1 �� 'K 49 PUB SFfY,(,3PECTAI PROGRAM/ SVC-S 50 IS 8 9 51 FI 2:1.2 :1. 4 2 9 E3 4961. !:'.5 2 4 91? 11. 7 00 0 11, 3 1 3 6 8 4/ OF-PUTY 52 r*j C 9 IA I..'? 1. 2 :1. 4 9 4 9 G 1. 5/24/99 1 J. 7 --- 0 0 0 1 :1. 3 .: :3:? 0 0 44 ',:i 6 4/99 DEPUTY # :1. 53 A C, CT FI 54 1 1 ")'1 2 '1 4 9 U T..:)I S ? 0 • 0 ,3 5 2617 '36 9 0 F.': P UT Y *1 55 PUB (GIVC -7 A# A ,Ow� Resol. No. 99-37 13 to 5810 15 16 H 212 14298131 4980 5/24/99 117-000-113.31---00 17 ACCT RECEIVABLE - RHF: 2,22S,00 4/99 OEPUTY *1 19 20 ...... ... gg. . BUTS TAN., R LIST 21 A 10. 22 m 5884 LUCENT TECHNOLOGIES INC, H 209 201706281A 22612 4923 5/24/99 781-383-510,00-50 792,58 SYS 25 PHONE 24 AS 111111/99 5884 H 209 2017002M 12*0 07. a A LJ 26 VENDOR NAME HOLD STAT INVOICE it P,O,# VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT 28 VENDOR TOTAI 09 ITEM DESCRIPTION 30 56.00 6/99 EXPENSE-FL UAI 31 32 f4i 33 2 SS10 L A CNTY SAEFZIFF'S UEPT H 215 14147A q. -::t. 22177 21 4; i�; WAS. 661 Owl '00, 3 VMR W: Ty-cl"IFIR/t I Egg Z" ism zCm SO! 41 PW STREET MAINTENANCE MAINTENANCE SERVICES 4 5810 4967 —�/24412 1.02#302-50Q. Q S4ti' , 50 WELOING SERVICE: H 212 1429713 4974 ;/24/99 117-000-Ila-31-00 22000 H 212 • 1185 240681� 4/99 OEPUTY *2 45 ILA- Las 46 47 VENDOR TOTAI 48 ACCT RECEIVABLE - RHI'.*.: 6100 MCI 9IMP99 Q �Q 1.1 010 1 4 T) "?"7 1:1 4;j S/24421 U. 13, 32-00 740,67 52 VENDOR •OTAI 53 DEPUTY *2 7 50 0 9 0 150.00 6/99 EXPENSE . .. ....... 55 56 • AQQ 9RVCfIV0BLE - RH 7 t11--m.nno vniro 58 1 H 21? 0931 ? ?1.:3b 49--77 4-52010043` A21, 20 Qu 1. 5810 H 212 14239C 4978 5/24/99 001-000-113,31-00 210,60 3/26 OUI CK ACCT RECEIVABLE - R•I::: R/TA/00 QW-nnn-113 32-OA .7n A-9n wm 1.1"T RK 13 to 5810 15 16 H 212 14298131 4980 5/24/99 117-000-113.31---00 17 ACCT RECEIVABLE - RHF: 2,22S,00 4/99 OEPUTY *1 Resol. No. 99-37 19 20 ...... ... gg. . z MIN 21 A 22 m 5884 LUCENT TECHNOLOGIES INC, H 209 201706281A 22612 4923 5/24/99 781-383-510,00-50 792,58 SYS 25 PHONE 24 QP "11PP1 TVR/MIN(31 Y:g( I 5884 H 209 2017002M 12*0 07. a A 26 F 27 NEW OWN Q 28 VENDOR TOTAI 09 1,500,16 30 56.00 6/99 EXPENSE-FL 31 32 f4i 33 34 w 5890 MARILYN LYON H 213 06JUN99 36 -1: Y cf-1111mcal 5022 5/18/99 001-101-510,93-70 150,00 6/99 EXPENSE-.: MILE A 3 E : 11 :... 37 38 -AIVENVUR RE0 Q.: I . . . . . . . . . . TqTAQVQ: ao 6010 MARK H, ELLIS H 212 :L :L #: •2668 4966 5/24/99 102-302-530,00-30 1,904,97 WELOING SERVICE 41 PW STREET MAINTENANCE MAINTENANCE SERVICES )1-2-1 R7 "AAR 4967 —�/24412 1.02#302-50Q. Q S4ti' , 50 WELOING SERVICE: 43 P W STREET MAINIFNINCE H 212 • 1185 240681� RAW 3 45 ILA- Las 46 47 VENDOR TOTAI 48 2, 7 4 2, S 6100 MCI 9IMP99 Q �Q 52 VENDOR •OTAI 53 6.69 54 A Q! 50 0 9 0 150.00 6/99 EXPENSE . .. ....... 55 56 • 7 t11--m.nno vniro Resol. No. 99-37 f i F I (..I P i 1:�. 1 1.) 1::*Z:,,l f (:,.I G i: 0 UT (31", N 01 N C.. Fl CH, R I 1 "31, 6 0-1/99 IT 1:. M D f:'.S C Rl FITT 0 N D FAI: 1101 D T TIVIFITC"C' il: PA"I'll; k) Cj 1.) C IA F* pall: 1,:, HT 1) �y 111f,"TF, f1f,F)UNT U H f 31 /,Ml NOR Ef PW P p I T 1: 32 33i to 11 V 1::, H 0 C) R T OT f) 1 4 43 44 12 4j 1 4" 1, 7B 6 1 1 92 � 4 H P.011.4 9- .'' : °_1. 13 001 4 0 1 A 0 U i::; c:i R K 1 F,C!,IAL A0s,p13C_l1: �4 F) I IN N T N G. & 1 6 9 11 12 6 til 00 017 6:1, 4 0 2 4 9 9 001. 1, 4 IS 1 .0 56 6 e�, R C' T U R i,4 q UP PLIES 2 19 1,*J .1. 4 0'0 4 9 9 151 I 4 k") G, 3' 1, iwz W 14 Tlq/,M,l,NfjR lzQlrrp 44B W W G C U 1:: cl f I r v- 6 9e 0 G 1. 61 19 5 4 0 ..1 4 9 9 001 . .... 4 01 . .... . 00 0 33 • 4'? C) F, F, 113 U P P I y S P 13 C, 000. --40 1. - !,5 40 , 0 0— 5 5 7 50 51 Op CRJ p 1:1 1...T. F, HT' Im.) IR PLANNING & CODE ENFORCI,'.� L� E' G A L 4940 ""i.4 2 4 Q L. N C) TIC F Q I »..7 01 P U B L I CAT 10 1) 0 0 — 5 17• - -------- 4 -- 52 c, P( A N N 1, N C." & (:;(.11:3 1:.:.. N V, C R C` E 17) u 77= 19 53 54 1:1w A D m I N.I. 11:3,1, R) (11ITT 011.4 0P 13, u P 11 I_ I E IS MT N 0 R. FIQUI, p (f:1• - 4 01. r j-,, r; 340. 00 1*5 r)l 62,64 LECiAL ADS--PBC,'F 20 21 C`,l'8`J`J',`j'7 4 01, Ril 2 2`3 9 2 4990 J,,. C� AIM— low 14 a IR AT 24 9 0 1. 3 0 ";.;::30 0 0 1111:121 TI C; z MT a (I L) p r F) U ID S 17 4 B 1`3 0 FF' s u r, L y S - Pw 22 6 �(3 6 82 7".? "'?]. 2 4 9 9:1. 24%99 01 . .... . 13 01 ...- "':'j"13 () 1 1.6 4 0 F'F' (F Pl_ YG 1:1 w 23 11) (,.j 1111:1%1:1:11 \l T T R f"IT'l, C) N C) 11 SUPPl...TF-G/M ENOR 1::_QUTP 24 4 /9 9 Q 45 0 F, F, 11:3 U P P i-, y C) p 25 (I D Ml N 1,13 T R A TT 0 N 0W p .. . ............. . 26 6 9 () 27 0 6 0 8 5 1 3',*`4'L` 1 plA ?:?5y): ?...,. 2592 4 9 9 2 4 9 9 ()01. 13 1 ;3 �-.,Qjuppl rv�,/m,rwrw 4',`.`, 0S C) F F' S U P 1`11.. Y �3 P W: 23 J 4994 2 4 9 9 . .... 113 01 1:3 0 21, 6:1. C.) F, 1: 1 U p p, I y p W G 29 H"l, C)*T F� (,)'f - �4 1:1 U 1:1 P 11 IN C) R CH.'Q 1.1 :I: P H. S 30 4 1;:• -1 -1 :; �,:� () C , Z': �- �- S U P P L Y,1-3 1:1 W 31 /,Ml NOR Ef PW P p I T 1: 32 33i Resol. No. 99-37 43 44 VENIJOR TC)TAl 1, 7B 6 1 45 H P.011.4 9- .'' : °_1. 4WQ4 5 /24 /122 001 4 0 1 A 0 U i::; c:i 1 39 .0 1 F,C!,IAL A0s,p13C_l1: 46 F) I IN N T N G. & (*,(')I')I::, C.) A I NCJ,T, C111,::.* 47 11 2 0 �3 7 1. 2 19 1,*J .1. 4 0'0 4 9 9 0 01. ;01.....5 4 k") .1 4 :I.::: 1. FA` J A I A 1' 13 13 Cl' 44B W W G C U 1:: cl f I r v- p I 11:11 f,� I- -r 49 11 208 `5 7 2 7 L 9 1",51 4,8 8 6 S/24/99 000. --40 1. - !,5 40 , 0 0— 5 5 10 86,�.', 50 51 ";z 4 1. PLANNING & CODE ENFORCI,'.� L� E' G A L 4940 ""i.4 2 4 Q L. N C) TIC F Q I »..7 01 P U B L I CAT 10 1) 0 0 — 5 17• 52 P( A N N 1, N C." & (:;(.11:3 1:.:.. N V, C R C` E -4 3 L 53 54 1 5. `4 2,191J1. A Ww N o 4i 494:1. ',5/24/99 (f:1• - 4 01. r j-,, r; 340. 00 1*5 r)l 62,64 LECiAL ADS--PBC,'F 55 561 57 N 4.4 -w Resol. No. 99-37 , IIw) C) L) T• 1:3 1, A 114 1,.; .1 N 'C, 1! � I I I I S T 1::• 6 / 9 .3 1: �A ('I i j 1,� J::� FICH D C,1,11, TN(,jG.,fClJ:: :11: P.0,11: l)0UC*,,Il1::,J,):Il: E'ATRY DATIH: 121) 6 Q Et 421.z 15 4 14, 1 0':) rU 4 5,40.00 3 2 21 .5 7 9 95:1. 4942 5/24/79: ::::001 55 246, 10 ITGALAO p6tt-, Pill 4 .1 PI GsigHTlgG 610116CL PUBIJeCATIO A. 6 2 1 9 12 . . . .. . .. 5 V I::.1''! LJ 0 R I 0 ( f•71 • 9 7 71,;,',6 1:�':RM, J, IA 21. 13 06 JUN99 028 !,J / :1, 8 / 9 9 0()l,,---40l-,-.J4O 00-70 50100 {,)191? EXPEAt") _F,p 9 1:11-ANNING & ('013E f:NF*0RC'E* / M 1: 1, - EA (3 fl: R ET M F31.1 R S E M E-, NT T(3) N A I M AT'N T S.. 101 v 1::, N D R f L.11 , 1,) r'11 :' '�3'1* G N I M PiT'NT 15, 121) 6 Q Et 421.z 15 4 14, 1 0':) rU 4 5,40.00 3 30 1.2 MAINT TR A FF IT S T G N A I_ m o. I r4 T: 2 6 0 Cl� 4 1? "'i R gg.. . .. . .. . . ........ . .. .. .... .. A. 6 2 1 9 12 . . . .. . .. M A T NT, 16 9 8 9 9 6 0 4 9';:)'9 :1.02 :304 53 C 0 0 3 0 101. 00 T(3) N A I M AT'N T S.. 17 1,) r'11 :' '�3'1* G N I M PiT'NT MAT.NTENANICE SI IR VT C I 18 Ili 4 3 47. IS I M A 1'. NT N A 201 TRAF I 'f C S) 1 (3 i"I I M A T NT MAIWE ANCT, '5 0 ID 0 3 27 V-) 0::,: S I UNA If,.. M, g 11 2112 6 90 4 1 2260B 4 9 6:1. ,it M4 9? 10 A 21 -1 22 6, 974 -'3 2 2 0 4 9 t5 2 4 9 9 .1. ... .... . :3 00----, 04 3 0 208, -.3 2 C-) N A I M A lNT 23 24 N I M A NT .. j., SEW) j--c H 25 26 YEANOOR, TO TAI . ..... .... -4031 m 271 ... ... ... . ... .... . 28 E, i'l F, I C) y F, 13 F. i`j I::- I::- -I- j. . - :) ( PF'. R 1C.) 29 30 4 9 01. 4 /14 9 9 G 0'�:.l 0 2 0.3 3 0 00 8:1. 1:1 E., 57 99 31 32 V E N 0 R TO T A I S S12, 65 2 33 34 (.?3 2 6/99 0 0 1. 4*) 1. 5 4 0 0 0 0, 1. 0 .1. lbr, C U 1) P I T F: 35 F'N F' (:1 R 1"', 1::' C) I c) t j p p �.i -I- �4 o R I:... (..I u r 36 '---)/26/99 001,.4041,-.,.,540 00 6 9 7.90 C.", m PT R C, L. A 1:31 :3 F. X p 31 & COOE' F.,NF'f3RCJ:' i TIR ATN I N C-I D 4 1-1 214 1. 2 2 e 03 2 SA 15 6 9 9 0 0 1. - 4 0 1 0 ........ . . . . . . . . . ......... A 39 I 6NUTWO K M MT I V A GF: R F T m 1:1 it I R S F, M E NIT 40 1.1 I. .4 1:1 5/26/99 001 . .... .1() l 4 0 . 0 0 70 22. -3 N C, C'F Ml L. E fa --,.J R 41 V, N F, Fl•1 C 1::: M T I FAC31::* Rl::*,i,1i1:31.1l?i::,3I::.,Hl::,N'1, 42 9 4 G, C) F, F, I' C j p p I.. 43 01? SUPPLAES/MINOIR F.QUIP 44 7:(.G 4 45 IA 21.4 ;.,/_ 2 2 6 A 0::32 5/26/91? 0():i....,:.`;:[0 550 00--70 M If LAW::' REIMBLIRSEMIENT 8, 91? V 1: 1 C, 0 MTLES J A 46 I 1 .4 /12 26A W3 2 5/26/99 0 Ol 510 5 0 0 0 70 :..,.,:1.1. C) I::* C) C I A LAC, m T 47 48 5 i::i/�,16/99 001 15 6 5 0 Al", 37 F, 1:71 Cl, F* S U 1:1 P Ll, F, IS 49 R E CI 1:1 Y I C, 'AU I P 50 710 4 H 21.4 5/12-26A .'.';032 5 26/;,9 0 01, 15 7 0 51, 0 00,-r.-;0 4/Y? REACt-I 51 52 -1. 4 VI 2 :I. :T 5 .16 B, 5/26/99 7 G J. ::31:3 :1. 5 1. 0. 0 0 •30 1.0.00 G)C'ACEO (3AS----,JN 53 V 17. 1 .11, C, I F'.1.) VC.", C.,I I::: M A TNT MAT*NT[.NONC,'I::. cr 9 9 7 Q I . .... . �l (: 12 �Lf. 0 , 0 0 0 21 63 'A( C D. C 13 E C, EqUTPMENT '/11144GIR P,, S U P P Lj: E IS L55- a N .,esol. No. 99-37 Resol. No. 99-37 0 U T T, A 14 1) T N (.3 R L. 'T S T 50 AMP' 52 't 53 0 1!-) 1 T V, D'I* C5 ("I 1l (::0 VI 2 0,-.`; 21;:3964:1 481.8 5/24/99 001. 4:1. .:;;:30 6:1.-2 0 G. 46 5/99 ELECT-1.1-IFI• 54 ('.) R 1.4 ill 1:1: [.-1 L I r l 1• :1: H V (:1:1: t:: 1::: :11: P V.) :11: v (.I C I L., IIA: 1::,., NT IR y 1'.) Fa T 1*** A (.11'd T 1.4 A IR (31 : :: D A IV, 0 U N i .1. Tl'... it D 1*_*: S C , R I PT T. 0 N 2 4 /1. G 4 1-1 2 4 5/1'2';_261:3 I IRN 1111 RE, 55033, Awn .. ...... . . .... ....... 0 P" 5 TOTAL. 1. 8 9 J. 6 7 197 P1::T.)ST H 2 07 I N L Il 0 U 1:': 4074�' /99..; _01 -401 540, 00-71 136-94 INQI '14OU 8 9 P 1...1 NNING & C U€ E' RO'V: m r �U.N.09: CONFERENCE 10 11 -A. V 1 -:1,1 D 0 R 86.94 12] 13 14 d 16 17 11 2 4926 5/24/99 00:1. 2,3 0 5 2 0, 0 0 21 4 B. G 9 C E I I U L A IR SE:IRV("F* Is p ;4pQ: jnw czr �k�j r- 19 7 2:1, 1 -IR: )),,...,"8A I* 49'AV�: 4 2.3 '520��' 0 OW 20 PUB wi SF" T Y""1« 'i!�!; wif...::�!� sf"R:Vlfc" W K! 0. 21 221 23 T OT o I 11.6 . 23 24 4) 3Z (,j e, [.170,112 DO MCA-1 25 26 27 l.JI:WQlPR 'f*(*)TAI T. 29 30 F F, I j 0 1-4 1) K f..' 0 T. N IA 1. 4 91'7 2':'.) 01. 6 4i,'; :3 1 5/24/99 0 01. 3 4 0 5: 0 0 0 ----%3 0 211.09 %K & K IH: Y 1 OC 31 73 �3 0 11 21.1 14 1? 11. r."i 2 2016 '24 . .. ... .... 32 33 Pw:: PUB ...... . .... .... 34 35 36 29 1. 37 TION PAYArjL.c_: 381 7 5 5 0 Ill 2 14 9 03 2. 3 7, 5. Y J:d oF 000 20 0 39 ... .. ...... 40 42 V 1::' 11 U f..) P i OT L. 1,615. 00 43 1, 7 -J(!'.lMl::.C' SI A y D IH: N IA 213 06JUN99 ':S029 ..i:: .001--401 50:i 00 44 44 45 PLANNING F R LEAGEf R m ut: r ex ri zis:EME 46 V 1::. N D G 1-2 "f OT A 1 50.00 Resol. No. 99-37 50 AMP' 52 53 0 1!-) 1 T V, D'I* C5 ("I 1l (::0 VI 2 0,-.`; 21;:3964:1 481.8 5/24/99 001. 4:1. .:;;:30 6:1.-2 0 G. 46 5/99 ELECT-1.1-IFI• 54 55 56 57 .......... . 4 fi .1 E:::A m sZ ai 'A m X P, K 00 x Resol. No. 99-37 � 1 ,, ^=``"" . ^.~^~ oursr*wozw nso �zar ..^ ~. or ��m/pp ��- 18 ��v `"�. �] omono oswooe w(lms nmLo zmvozcs :11: p.0.11: voucxsnw swrn, owTs Accouwr coAnoco Amouwr zrsw osacnzprzow ' _ TT f'l 11 0441? IRIF96 T. 370 1.11 1.4 ~ mom NO kg ' B 137 11) - pw pua1 3: C, auzI ozwo mwzwr/ mAzwrswAwcs asnvzosa n,="| m" 00-17 18 T TT f'l 11 0441? IRIF96 T. 370 1.11 1.4 ~ kg ' B 137 11) 0 40 wixxwx id - pw pua1 3: C, auzI ozwo mwzwr/ mAzwrswAwcs asnvzosa n,="| m" 00-17 — ourarAwozw nsn L.zar r"u1:: 4 Aa or /99 vwon� vswopw wwwc vo�.o ar�r zwvozcs » p.o.� voucnsnw swrn, o�Ts �ccouwr c*Anoso Anouwr zrsw osacnzprzow TAGE _ SID ` � _ P xwwzws coos cwrom:s EMPLOY PL YFMS' DaooI. 0o. 99-37 4 74 JS N TAGE _ SID ` � _ P xwwzws coos cwrom:s DaooI. 0o. 99-37 I I -, ; i ; ; i - ;. 0 VENDOR NAME OUTSTANDI . N(. CHER LIST 0. HOLD STAT INVOICE # P,O,III VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 9260 YICTEL SOUTHBAY/KIRBY CO, H 20k3 9260 H 2 hz". —AD 9690 XEROX CORP H 211 068519563 22114 4950 5/24/99 781 744"80 COPIER MAINT 15 rHDMTT"0V AMn UM"TPMrMT M&TMTFMaWFP qP170T1''•• 16 17 VENDOR .iii_ AI YAK 0) 18 m 9714 YOSEMITE WATER`3 H 212 441891 ABC 4962 5/24/99 001-340-530,67-50 7.90 WATER• ABC 20 PW PUBLIC BUILDING MAIN T/ OP SUPPLTES/MINOR EWUrP BLDG/SAFETY SERVICES PROFESSIONAL/TECH SVCS of, :)s:)' a 1:1 f" 9 ly 9810 12.00 1/29 RENT—ABC PW PUBLIC BUILDINO MAINT/ OP SUPPLIES/MINOR EQUTI:` 39 9714 H 212 442196LLH 4963 5/24/99 001-340-530,65-50 41,70 WATER -LLM 24 E Ld Ell 1:11 "I"r B H "1 1 0"I"N G M Of U 1"/ QE li�:at,vjj, 4829 5/•4/99 001-402-540,00-35 103,00 % 9714 H 212 7475200-1 4964 5/24/99 001-340-530,63-50 14090 4JATER—C1.1 26 PW PUBLIC BUILDING MATNT/ OP SUPPLTES/MINOR EqUTPs "1 0014 w 012 A42A57up d9AM 5/24e"99 GO 1 —0149-0;10. 61-50. 6,95 WAIE&HP 28 PW PUBLIC BUILDING MAINT/ OP SUPPLIES/MTNOR EQUIP 29 97:1_ 30 H 212 447657HP 4965 5/24/99 001-340-530,61-50 1433:1. 7,00 . 6/99 RENT —HP 31 3-1 121.1 01131 TO UENDOR Ell I I U10 HOIN"ll 9E MULIMMIUM =11P .': : . . FIA Mims 33 TOTAL` GO 057 4B32 5/24/99 001-402-540,00-35 12B,75 PC 92975 47 BLDG/SAFETY 9810 ZEISER KLTNG CONSLTNT INC H 206 I' 1? 4826 5/24/99 001-402-540,00-35 309,00 #97082-00 BLDG/SAFETY SERVICES i PROFESSIONAL/TECH SVCS 0 i—Ano—KAh hn-34 115 ho Pr v2pA/,, Resol. No. 99-37 37 BLDG/SAFETY SERVICES PROFESSIONAL/TECH SVCS 9810 H 206 14327 482B 5/24/90 :001-402-540,00-35 100,43 PC 92967 39 01 OfilsAlaw"ry grau"I"fir"s 2RDEESSIONALZIECH SVCS w 9810 H 206 14330 4829 5/•4/99 001-402-540,00-35 103,00 PC 92969 41 RLDG/SAFETY SERVICES PROFESSIONAL/TECH SVC':) 4z 5/24/92 001. -402-5go, gg-sw 103,00 PC 9297:1. 43 H1..13(7 /SAFETY SERVICES / PROFESSIONAL/ TECH 7VCS 44 w9810 4�' H 206 1433:1. 4031 5/24/99 001-402-540,00-35 PRUEESSIA"INAI Z"I"E"CH SVCS 51,50 PC 92972 9810 H 206 14335 4B32 5/24/99 001-402-540,00-35 12B,75 PC 92975 47 BLDG/SAFETY SERVICES PROFESSIONAL/TECH SVCS 41:133 5/24/99 QW.-402-540,00-35 103.00 PIC 92976 49 so BLDG/SAFETY SERVICES PROFESSIONAUTECH SVCS WSW v 9810 H 206 14341 4034QQ 5/24/99 001-402-540,00- MET- 1.28,75 P 51 BI 1381SAP"ElY SERUICES 1 1"Iscm SVCS sz ,.,,8 .7 H 206 14340 4835 5/24/99 001-402-540,00-35 103,00 PC 92979 53 BLnG/SAFETY SERVICES PROFESSIONAL/ TECH SVCS 54 w 006 1 a 4 1:13 6 21/24/99 00:1. . 402-54Q, 00-35 4P,75 PC 92900 ss BL US/SAFETY SERVIQEP, PROFjqpI0NAL/TECH SVCS N ry Resol. No. 99-37 '/99 (:3£ :30 000 20'5. 03 00 675.00 IR E 1: 161-3k) E CK49;3:`59 C I< ' <8'r 6 ":-.'6 5 1. q.1 I 1 3 VENDOR TOTAI 0 0 0 ....3 4 2. J. 0 -00 300. 00 PARK R 1E F* U N D 9 .3 Hf'l*.I'I::'l'lVI ilf"IN 131::'R VI P 0 R. K ICI 'N D 405B 5/24/99 00:1. 71 PARK. 48 491 50 5 55 7 RENT-IAESSE PARK, GENERAL.. Resol. No. 99-37 1" i'l N C IA I., I I �A� 1 1.) L. as 0 i T I' f.'h 1_4 IJ 1. 1, R 1... 1. '43 '1" J. AS 6/99 V 0 '.1' 1 11. P C) -11 V 0 U CI-I V* R:11 F'N T IR Y D ('iTI: H. Cl C C)UNT ("FIARCiL.A.) AMOUNT 1.11".Ji .1. 1. 2 t(31 -1 '2 0 6 L 4. -4 75, :-,q g 3 13 U.4 C C., C' ItiTt, ggillit. dtrujw /,t r ij 0C' Fl 6 4£3' :3£3 5/24/99 001.....,x}();:1....540. 00----': 25,75 F) 929(: H S ; " 13 L. D f."i 113 A F, 1:.'T y E R v I., CI I':: P R C) F, E 1. S1, C) N A I T 1::* C I.-I C tj C f_.) 6 1_4 0 4 'L 4,:', 42 c• 0 01 4 0'.:) 4 0 . 0 10 3. 00 P .p TON A L. E,:'C H 8 V Q$ 1.3 1- 1) Gi S A F ETY R 03, ... . . ..... F. 9 H. 0 98 H 206 3.4344 ..4 . . 0- : : .' 01 402 )A0. 35 04y 0 `- 10 S'l C (--1 6 :1. 43 4 -3 4 C 4:1. 5/24/99 001402 540.00 5 .3 1.2(3,75 PC 19 929C 131 D 15 F, I::*T y S 1,::., R V'I: C 1::' 13 P R 0 1*-** 1::'. (31310 N A I /'T'F* C I-i S ) V CS 12 4 4,:) 41:14 4 2 261� L iw -177. 68 T r) :11: 2 f-*l 82 4 4 981.0 K: 4,��O 6: .l. j_6 . ..... 6 9 :1.4,:3::.).:::, 4844 5/24/99 880000 205. 01-00 978.51. #2988 7 P1_.ANNlNG TRUST'�':) 18 Ll 4 19 20 b P00Y. 9 '(3 1. 0 11 206 1. 4,3 .7 484,6 s )4 /-vl . . .......... xi 21 22 4,118 4x.34-1 5/24/99 G 8 0 000205, 02---00 :1.40 ;34 T 1* #30::31 23 C) G Y 'TRUST'S, 24 4 Q 4 2 42 4 4 fq 5:1 1 le:17. 99 25 "J 26 27 31 9k: Fl 2 6 :1. 4' 3 2 6 4849 24 6:4 S:i: b 28 FI 2 14329 4850 5/24/99 8 t ':l 0 000 205.02---oo 668,22 T D 29 (at -::(:I I C.)GY TRU1,31"f3) 31 32 V TRUS TS xx ... ......... . ...... ... . fi x zxZ�i:i' ... k3 1. 0 1-1 :206 1:4" -32 485. /12 -0 Q 33 ... ... .. ... 34 .1 4 `3 2'3 4853 5/24/99 B80-000 205,02---00 391, 41. T D 43066 35 37 L.. A N N.1 .0 ": & .. I . �::.: s S. : _)NAl f T.- R :N c U Ei.NFOR r 38 39 '/99 (:3£ :30 000 20'5. 03 00 675.00 IR E 1: 161-3k) E CK49;3:`59 C I< ' <8'r 6 ":-.'6 5 1. q.1 I 1 3 VENDOR TOTAI 0 0 0 ....3 4 2. J. 0 -00 300. 00 PARK R 1E F* U N D 9 .3 Hf'l*.I'I::'l'lVI ilf"IN 131::'R VI P 0 R. K ICI 'N D 405B 5/24/99 00:1. 71 PARK. 48 491 50 5 55 7 RENT-IAESSE PARK, GENERAL.. Resol. No. 99-37 31 a 3 2 33� 141 — - - - 46 47 51 Resol. No. 99-37 A 1, V.. OUTSTANDIN i 114 C H U I v 0 K UK .,:) CHER LlSf I !1l 1. 1 (., AS (:3F 6/99 ll VENDOR NAME HOLD STAT TNVOICK P,O,* VOUCH4R* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 2 19925 TOMMY DRAFFEI H -207 PARK RFAO "400 1 -000-342.40-00 12*66 PARK RE.Ft WAN EARK. G E J1 It A L. 4 5 6 VENDOR TOTAI 123,00 7 19926 BONNIE MC CLAIN H 207 BL7219 .... 99 4869 5/24199 � 601-000-321,10-00, 124,00 BL #7 BUSINESS LICENSE TAX 10 11 VENDOR TOTAI 124,00 12[l LWWARU W-40 W 4, 5 /2 4 9 9 000-9Qh, 01-go 5Q 00 TO 2205=P0999 13 77 -17 PLANNING TRUSTS y. 14 An ..... . . 50.00 16 " 19928 SUNSET DESIGNERS BUILOR H 214 TO #3042 5039 5/26/99 880-000-205,02-00 309,24 10 18 U 1:11 L 0 Q y TE U 2112 20 * VENDOR TOTAL 309,24 AMEN 21 11 lip! ZE2 * TOTAL VOUCHERS PAYABLE 267,778.11 23 * TOTAL VOUCHERS PAID 15,045.51 24 282,823.62 25 26 271 A M n W T- P A T U R Y M A Is -x", 31 a 3 2 33� 141 — - - - 46 47 51 Resol. No. 99-37 A