CC RES 1997-080RESOLUTION N0.97 -80
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 ava ' ty of the funds f or
payment thereof,.
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 September 2, 1997
AYES: FERRARO, BYRD, HOLLINGSWORTH, LYON AND
MAYOR Mc Ti tisG GART
NOES: NONE
ABSENT: NONE
ATTEST:
CITY-CLERK
STA'L'E OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF RANCHO PALOS VERDES
SS
MAYOA/
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No. 97 -80 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on September 2, 199 .
CITY CLERK
RESORD.REG
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swrnr oxrs wccouwr o*wnoso
wmouwr
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--- ---'
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n oop
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nso-pvzc- - ---------/-punc*xasa
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361 o
'|woao
ascunzT, e,S% INC'
* oow
0 0z7 53 o4 2 1365 7.3 4
(3/20/97 0 0 zo40 -�3 0 o 0 3 0
(30.00
MowzTon .... sn
pu PUBLIC BUILDING
�z�-��wTs�cs ������
>
* vswoon ror w�
ao.00
`41.00
oswsno� rs�sp*ows co
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�4 1. Ell 14,.)u� 793
- e/oa/p� ooz-ooz-oeo,- 61-2 1. -
ea4 '6 a
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'
pw womzwzarn�rzow
� Ts�sp�ows asnvzcs
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! |w:1.00
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a/28/97 0 0:1.-o0:1.-53 0 .623 -2 1.
24. :1.0
r/pr p*ows .... c*
pu womzwzarnwrzow
/ rs�sp*ows asmvzcs
� 41.0 0
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o4:1. 7o�o�u� 796
- 8/28/97 - 001 . .... oo�-5oo.a5 -2 1.
161. 92
9 *7 p*ows- ... �- ---
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/ Ts�sp*ows asnwzcs
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3771- 797 �p�
a/�a/�� noz-oo�-000.ao-u�
53 .73
7/p� p*ows-c*
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--
-- -----'-----
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8/28/97 oo1. -ao1. ---- 5ou.a5-2:1.
4:1. %32
r/pr p*ows- ... �
' !
pu Aomzwzarnwrzow
/ rs�sp*ows asnvzcs
41.00
* 0o7
79o7 4 Ju� au�
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7/97 p*ows-zo- ---
pu �o Ill wzarnwrzow
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--- -- - ---- - -
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'-- ------------' ----
4 2o0
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58) oo4 5 2zo2 7 e1.0
e/28/97 ooz-5ao .... 55o . oo .... a7
529. o*
p ... ua* wwzmwI.a
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- nso-pwzc
- '� -punc*wesa �on nsawLs--
-----
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529.34
i {���a
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a/�a/p� uo�-��o-mmo.00-a�
mp�.av
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/ punc*wasa ron nse��s
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592.89
+605
rso *sz�
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e/oe/p7 oo�-mao-mso,no-a�
' -e�,00
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opasppr 687
a/ua/pr oo�-lo�-5xV.pp-ru
150.00
9/97 sxpswaso
-
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-----
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J. 50 .o0
| 1 502
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11 0
cK 4 +712 a1.7
8/28/97 802-000-203, 60-00
' .ue
p/m
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� wswoon rorw�
7 '678.08
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RESOL-
----
NO- 97-90
1:1 G ill f X1:1 .1. C", J* T y C) F, R A N (.,:: I.-I C.) 1:)A E I.z IJ E., IS
Cl UT 11 TA N Cl *L N (3' 1••1 E (R I...1, (:% -y-
c%
V N 1) 1%? 111-. V N I) C) IR� N A M 1::'. 1-10 1... D SiTi"I T 'TN V 0 TC� E. -.11: P . C) . :11: C., U Cd: 111::*. F�41. I::'.NTIRY Ih.)TI.:.
Ii 1:41VT v
; °i(),' 0 1' N TI... 1-3 L) '63) MAC: FI 1. N
•--j 4 0 0
5400
`5 400
lz,; 4
4
t'i't'i G 2 14 U N Cii %(3 *f IR A D T N C.) CI Cl N C1*
p I-
A*
A M 01.1 NT
F1 0'3 6 :1. d*'. G 4 2:1., :34() 779 8/28/97 003. J 6 0 ---- 5 5 0 . 00....67 148, 24 1111 T M P E' I -� E )%
R 1:1 V,I: Cp F'C)IR,
Impim
I... in) m I C A P F. w 1::*. 113 T 1 .1. NC;
FI (i: :34
5 7 1.
F-I 0 , :3 4
7
FI 0 `3 4
57 1.:r'
1• 0'%3 4
57:1. 7
11 0 *%3 4
5 7 1
1• 0'%3 4
5 TI../
FI 0 `3 4
V 1*::.* N D C) IR
11 4
57:1.7
1•1 0%3 4
2 J. 2 B 1. 659
H 0,:34
V 1:) 1.*� -f A, I...
:1. 4 E 4
k: 3 7 5
626
(3/28/97 / #.3 1 E3 2 .... 51.0 . 00---*%30
3 00
(:I/9`/"I:IIR*.I*N'T* MAINT
C C)
M P U T ( ::.* R E. Q U I* P M E: N T
MA3:N'T'I::*NAN(,'%E-. c..)I,::IRV:I.*CE*c,)
V 1*::.* N D C) IR
T 0 T A L.
1.33.00
2 J. 2 B 1. 659
8/28/97 00:1. ---- `3 1. ---- ..J,:3() , 0 0 .... 54
'3 2 . 4f3
V C6 E
P R T N T SEF P W
pw
Al'.)M]'N*I'.'%*:*)**f'lRi")*Y*I(')N
I:IRIN*I*'.1'.N('J% & 1:)IND*.I:N(.3%
2:1. 2 2 8 675
8/28/97 00 "1. ---401.----540 00 .... 54
'%3 2 4 B
... ...
S T AT 1: 0 N ER Y P B C` I'
1:11...
(.)1,4N*I*.i%4(*)% & CODE F:Nl::*('.)IR("**E:'---/
& 1:1*1*Nl'):I:N('**
":3 6 6
21.28 1. 7 7
E3/2(:')/97 0 0:1. 0 1. ---- 53 0 0 0 4
32 48
P R 1 N T 13 E IR V CI •E_. P W
AI:) WE NT J, IR T T. 0 N
1:1 IR NT 1' N G & 1:3 TN IYI* N G
2
212 2 0 776
8/2(3/97 0 01. rr 4 0 1 . .... 540.00 .... 54
!2 48
13 Tf) T C) N IEIR Y.... P 1:3 C
P I ...
ANNT.NC3 I:.'N1`-0IRC`PE:
1*1R'I*.N*f*:I.*N('3' & 1:31NOTNE3
VEJJI)Of�
TOTAL
2 4 C _`2
IA 23 )/2
21. 4 *3 `2 695
8/28/97 :1. 0 9:1. 0 .... 560.72 .... 54
14,8. 09
IR E* 1:1 IR 0.... 1: 1: 3 (3, 1?11 1 N (3
C A
T A I... P C) J 1::*. CT C D 1*3 G%
FIR*I'N*T**I*N() I3TNI*)1:NC.,%)
VF*NDOIR
TOTAL.
148. 09
7 1. 4
J:.'.1. '3 2 4 #:31..:11
8/28/97 0()1.......J 6 () -•- ,.J .:J 0 00----%*.-;0
229.25
1'.) 1: :a F1 L A Y U N1 . T
1:) 1::-
a p V -I- (-%
U P P I... -I- I::- M :I: N IR I::- q 1.1 :I: p
TOTAI...
229.25
• 1. 6%":3 '17
2 1. 4 4 2 722
3/28/97- 3 0
E 1. () 2,3 W3,1- 5 0 0 0
6 0 0 0
A%.')
1. N 1'.) IS; C. :% 1: )% P - A I R E -
PL..)
(%:)-TIR I' E.- L. A N I.) (S) Ct A P 1::-'. M A 1.
N Mi.)'I:N'1'1::*NoN(*.%[:. '%:%)I:.* IRV 10ES
2 16 '%: 3
2:1.4 4 7 2%3
(3/28/97 ()() :I. 4:1.....5% :3() ()().... : :3()
600 00
TIRA TI... ti AT N T
PW
m A *. I' N .. T
2:1. '/`22,.11.1(...
21.444 '2' 2 4
8/28/97 0 0 :1.....;34 :1.....5;:30 00 0
%'
300 kDO
P A IR K MA 1: NT... C) E'. I ... C
1:1 W
1:1 A R K 1%3 / T IR A *1.* 1 ... S M AIM T
.5
MA:I:N*T'I::*.NAN('%,F::
21. /022•..11.11...
21.444 724
8/28/97 00 :1....., :34 :1.....S%3 0 1 6 1. 13
1. 600 00
F? A IR K MA T NT -- 1,11 P
1:1 L'i
P A IR K %,:)% /T IR AT I ... 113* m A I., N'T
M(.)'I*N'T'I::*.NAN(*%I::: (%.*)*I::.*RV*I'.(',%[:'.(%:)%
2.17''22 J IJ I...
2:1.444 724
8/28/97 00:1. ,34:1.• °•5, :3016:1. °',30
:1.00100
1:1 A IR K M A T NT .... FIFIBI...
PW
...113 M A *.I*. NT
t-1 A *fNTI::.* N A N C.%t I-:' %(:)% IR V 1: C.
'12 :1. 7 2 %. J L J I...
2:1.444 724
8/28/97 :1.....:3 4 '1. 5 %3 0 6 2 13 0
:1. 400 00
P A IR K M A.I. N T .- IR Y A N
PW
2 :1. 2 . J J I...
2:1.444 724
(3/28/97 00:1.....,341. 5'%*3 0 1 F }, :3 *%* -3 0
1. 2`630 1 00
PA.IRK MA:I:NT---Cf•
1:1W
PAIR K %:)% /T 1.� 1.) 1* 1 ... 1%3 m A *I: NT
MA I: NTF: N A N C% E 1%, )% F'IR V J: C I:.* E3
2'.1.'/*-'2 2,.1(A...
2:1.444 724
8/28/97 00:1. -3 4:1. ---- 5 *3 0 . 64 ----,:30
3.
P•IRK
I•• 'W
1:1 A IR K 1131 / T IR (.%11. 1 ... (:)% M Al NT
1"' 1(.)1*WT*E*NANC%fE:*. %S%I:RVI:Cf%E:4:(%.)%
2:1.1'2,.11.11...
21.444 724
8/28/97 001.... :341.....;; 130 , 6 5 -- -'130
J. 400. 00
PAIRK MAINT-1 ... L.
PW
PAR103/1' FAA T.L.,S) MAINT
MA 3: N TE: N A N E IS )* E RV I C% E. S
2:1.7 2 2 J U I...
21,444 24 4
8/28/9T
PA IRK MA1 N*T*!-
P111)
M ATNT E. N A N CO% E (%:%) I::: R VT C E S
2 1. 7 2 2 J U I...
2:1.444 724
8/28/97 00:1. , :34:1.....5,30 , 6 7 .... %3 0
700.00
1:1 A IR K M ATN *f A B C
PI,J
11'4A1 *N*T*l
MA'.I:N'I*E:.'NAN("6E--. cSF:_'RV1C%E,G..._
... ...
F,
N D R11: R 11•1 iAt (i 1::., IAOLA.) k,:**),T(,,,1,,
1:3 1:*3 A T v
IA 0 '3 4
!"i 7
1z.5 7 :1. 7
15 7 7
11 0,35
c.
1. . C) 1` 1 1'. f B I... U 1:,:" P R T, WT, a NC' IA 0
,5 7 L. (.) il T T A P I A S, T 1. T N C%, IA %`3 •
L. C 1_1 1::* R :I :1: 1::- I:)1 : :: P T IA 9
1:5 1. IA 9
k
IA 029
08 IA 0 2 9
A
v 1:,: 1.
(.1TS"I'tai N I) J.* N G` (.,%, IA I::, IR L. T. %*:), T
T E, H D I::- IR p -1- 1-4
1�*. N T IR y D AT I::-
L., ;11; F` -11; (:)1.1(:;1-'11 : : :1 ,-, :11. (.1 t4 T* Co 1-4 A IR G 1::* 1'.) A M 0 U N T
6 B .... 30 1 N'T . .... E'. A (S)
i U L 2 1. A144 724 C3/ 2 8 / 9 7 0():I.....; :341.- ..;:i:.30 1,400.00 PARK MA
1:11A PARKS/TRAD ... I.) MA.'I:NT.--..-. -/. --MA1NTENAN('.'F -Sk_RVTCES
0 W
3/28/97 0 , 00-30
B 756 :1. 0 2 --- 3 0 2 --- 513 7 :1.44 (:30 6/97 1-
PW MA 1 N T 1:':* N A N C." 1:7 1%3% 1::' RV 1: C% 1::*
2 G / 9 7
1. ('3 J. A :I.()::.'.- '3{)\:3 3 0 . 00 -\.'30 3 2 00 6/97 "t * I R 1: :*'. I:_: T R J* i
PIA L.AND(%*,)%C*AI:)F'. MAIN/ MA1N•F_'NAN(`1I' (1:31 1::'R V.T C', E%("-
2:1.58 1. B 757 8/28/9 7 001.....~•341. -- ,`.i;:30 . 00....:.30 832.00 6/97 T RA 1 L
P1.) PAIRM.3/TRATI ... 8 MAINT - MATN*T*Ei.'NAN(*%tE SERVICES——
13
1 %:.:) G 1. C.* 75B G/28/97 1. 1. 6 31. 6 ,`i::•30 0 0 3 0 %304 00 6/97 B U S S TO P S
R V * E:"
PIROP A M A 1'. NT 1::'. N IA N Ct E IS', I... r
.... ... .... % a
H IS 6 0 0 00 6
FAIR
760 8/28/97 ()01.- -341. — 5 3 0 6C3 .:3Q 465.1.4 6/97 T.RR RE.
21
e:.. S
I" LJ 1:1 A R K/ (%:')% T R AT I ... IS M A I NT MA 1N*f 1H'NANCI I F*RVICES
C: (} #:,. 7 6 / 97 :1. 0 2 5 %:3 0 0 0 0 44. 95 6/97 *I* RR R 1::* F) o
1 R
F, j `3 T R E, IT I ... A N D CI. )P1 : :' 1::' M A 1 N M o .1. 1::* N ) N .. t I (0
C R V I C 1:
2 9 762 8/2(3/97 1.02 x'30 3 - .';'.'30 . 00 ;:30 41. 0 6/97 R) R R 1'. P AT R
PW < :')%TR I ... A N D (3)CAPE: M A M A 1 NT E* N A N C 1:7 s E--. R V I C EIS
2 J.\• 1.0 763 8/28/97 J.02-- %303 -- 530.00 - -'30 '-- 83.44 6/97 TRR RE HAIR
P (J (Z,')' T IR HhT* I ... f-iNDSCAPE- -MAM/ - MAI*N*I*F*NAN('%OE GI'::RV10ES
-1. C% 1: P
L. K c3,%,:3 748 8/26/97 7B5••- :3B5- - -51.0 . U0 1.5 644. 2'06:1 9/97 PREMIUM
INSURANCE .... EMPLOYEE
644.22
... NDOR TCHA ...
'Joc. 001.....401- ••;;40 . 00-50 16 , 24 1 :31...1.11 : : :L_ :1:N1.,. 3 1:1 E3(: % E:*
1. '2 '2) 6 6 E
1:)I...ANNJ.'N(3 Y ('00DIE' ENI::'(.')IR(:,E: (31:1 U 1:1 P L 1E:. S Ml N 0 R E Q
M::.MDOR TOTAL. 16.24
0 4 9 14 5 7 21. (3 12) B / 9 7 102.... 00 .... 50 1. 16. 64 Mt" T N T I B U P P L. -A:
PLJ '%*:*:p*TIR[::I:',:*T MATNTIH.NANCA-K. 0P ;:*)'(.)I:)F)I...'I'I:':'(%:')/M TN(:lR •--Q1.11J)
VEENDOU, ... 1.1.6.64
----214 .... 520. 00----31:5 3 1. 9. 17 6/97 (%:%)&L..AW .... R 1-1
6:1 0/28/97 001. %J %.J %.
c% c, -I- (:) t.1 (.11 ... avc
C' 1 A I... P R 0 G R A M p IR 1::- 1:
.1..Y 1:-:. H. S %:).. %I
8 6 6 A 6:1.5 E) / '8/9 7 001. -- 214• --'520 0 0 - *%' :1.06 '39 6 97 (%:*)% & L. A W R11
p Ij 1:) c, I---- c% p E:- (.11 p IR I� A M p IR I--- E:- c, 0
c, -f (:) �4 f.) I_ / T. I::- tj S V g .
0 1 A. ; :3 -1 6/97 (`&L(-)W---RPV
1-1 (3/20/97 001 .... 2:1.4---520 00 .... 35 6%*.)(:
0 6:1.5
I:. J 1:3 IS I" T %Y, 1:1 I_, Co TA ... P R0 RA M P R () F :- STO N A L. /T E('% H (3V 'a
i3'.:) 6 6 6 B 0/2(:3/97 B80•000205 00-00 2)676.95 PV M A R A 14-1 C) N
1RE('.%,pRf:.*AT*c()N •R(J(.:')%T(%3%
. 76 6/97
6 6 6 C %, 617 8/28/97- - 001-211-520, 00-35
F -EESIONAL-/TECH SVCS
)ROF 1%)
G','Ji 6 6 6 D 618 8/2(3/97 001--214-520 00-35 1,152.56 6/97 TRAF-MIRA
PUB c%)%F•Y-SPF*(*%oTA• PROGRAM/----- PROF=ESSIONAL-/TECH
4)9(39, 1.7
RESOL. NO. 97-80
pom .... wp,u� ozrY OF nwwc*o p *:x nosa
ourarwwozw E �zer
wa C) F, a/p7
vwonT: vswoon mAms *o�o arwr zwvozcs w 1:1 .0 .41: vouc*snw swrn, owrs wccouwr c*Anoso
' o axr w ' - - ' ' ---- - - - --------
P A 0,1 Eo a
wmouwr zrsm osecnzprzow
�aa� �ucswr rsc*wo�oozsa zwc. * naa ��o����oaw oomov �oo /p� �az-oao-mzo.00-ow 53 2 .2 mwzwT
FunwzTunsAwo-squzpwsN:r-~ _MA
zwrswAwcs'-asnuzcEa-----------------------'---------'----'
|5e8* * 000 1954711oeo '2o5op row 8/28/97 7a:1.-oeo --- 5 1.0 .0 0 -o0 oma.00 p*ows nspxzna
/ 5884 n 000
'/
' 59 z3 n*w m�mwoso *s��r* wsrwnx * 0o5
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6200 Jo*w c morAoownr * 0
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6o:1.5 msnzr czvz� swozwnwo'zwc. * 000
6 * ooa
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/ a000 wsrmocw ... �
i
' a000 --1 0 a4
\ �
65 91 nooz� oz� F] ... ssr * woo
'
66z9 mowrsnsv zMponra * 0
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, !666e mna. onoaamxw'a pwpsn co. n 0o7
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F*unwzruns wwo squzpmswr / mAzwrswxwcs asnvzcsa
�v5471zoaa 20509 ' 704 -- -a/2a/v� 7az-oao-m�o.wo~50-- -� a4_v5 - p*oms squzpmswr ---
F*unwzTuns wwo squzpm�wT / op aupp�zsa/nzwon squzp.
' `
� vswoon TOTAL_ -----'........... - --- - - '---- ------- ' -- '------
5o1.porasp 749 8/2a/97 7a5-oam .... 5:1.o.00-:1.m 567.00 9/97 pnsmzum
smp�o,cs oswsrzra
* vswoon rorx� 567.00 ''
G 6p7 2:1.2 6 o aoo 8/28/97 nn1. -oao-5mu.00 .... a7 41.0 53 m-wwxsra
nsc-pvzo / punc*wasa ron nsaw�s
--- - ---- ------ - -- ---- --- ---- -------__T
* vswoom rorw� 410 . oo
upasp�r
6 86- 8 28 /9 0.0 u~:1.0 1. -m��� 7 0, ---___.300,00 7 PX11RE, --
ozr, couwcz� / mz ... swos RE: I'M aunasmswr
* usmoon Torw� - ' -- ----- --' - - -__
or� �*a a�a/�� ovom. ap ^ �pvo�- A u ms ' �!v
oro 2:1.0 7'%.)) raa a/2a/pr 000 .... poo .... 56o.or-oo 6 0 96/97 oosnI-wY
cApzrA� pnoJscr-oswsnw� / pno�saezoww�/rsc* avce
* vsmoon rorwL. z2 1 /
0 4m1. :1. 7 Auo 20 9�9 004-51.0-5-5«-AW-50. --'----1. 4 _*3 ---pwmsn 14 601 �-----
nsc- womzwzernwrzow / op aupp�zsa/nzwon squzp
a44 6 2o(f)uo o1. 2a6 73 %9 8,/28/97 uo1.-oo:1. -5oo.00 .... mo 66.50 pAosn asnvcs-pw
pw Au WEN zarnArzow / op sQuzp ----- ~ - -' --' - -- - ---
'
'
* vswoon roro L.. 80.95 -
. - ---- - -------.---'- --- ----- -----
orJu ... 97 6e2 8/2a/97 7 a:1. -oal -m1. 0 .0 0 -oo 1 :1.5 1 9:1. 7/97 Fus�
vs*zc�sa/vs*zc�s m�zwr / mwzwrswwwcs asnvzcse
* vswoon rorw� .1. 3.s.9 1, '
a4 90 3 2�2wo '7oo- '---a/2e/p7 oo1-m6o-mm�,ou-��'- -- -29�po--wovs�rzse- - - -----'
nsc-pvzc / punc*wasa Fon nsaw�s
844*0 21.2+0 7 8 a/ua/pr oo1-oao-s5o.00 .... a7 946.44 wovs ... rzsa
nsc-puzc - -' / punc*xasa �on nsa��s------- ----- - ---'------- -- ----
-
* vswoon Torw�
�aaa 2:1.o2 a 81 :1, e/28/97 uo1-o6o .... 5oo.00 .... ar 680. 2:1. arzcxsna
nsc-p VI: c nc*wasa F*on nsaA I ...s
* vsmoon rorw� `'�'`'' � �e#.21
'
-~� RESOL. NO. 97-00
pom .... �,)pr��
vwonw
aaao
|�|
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no�o 1,3T AT zwvozcs w p.o.� voucnsnw swrn, oArs wocouwr c*wnoso wwouwr zrsm osecnzprzow
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- --- -- - - ----------p ... ANN zwo-rnuaTa----------' ------- ----------'-----------
* vswoon rorAL. o5 7.50
-- -- - ----
* oo* zowa 21243. 77� 8/28/97 oo�-maw-mmo.00-6 � 637.55 mwowsTa/Jsus�n'
nsc-pvzc '/ ^pumc*oosa FOR nssm�s '
-- ----------- - -- - '' '------------ ------- ----' ---' ' - ----
* vswoon rorA L. &o7.o�
� ooa 3.: 8/28/97 ��o�� �a�� - a/ue/v�� �a�-aa�-o�o.on-ao-- ��.uo zwrsnwsr-Accsea ---
compursn sQuzpmswr / mAzwrswAwcs asnvzcsa ` .
* oswonn TOT w� ----' - - -- -- ---�n�+x�--- --- ----- ----
* ooz �oa�apo �zou� a�p a/ua/pr oo�-mao-�mo.uo-a� *r�.�a r�woa
wso-pvzo ' /-'punc*wasa �on nsax�s -- --- - - -- -'
* vswoon rorw� 475.2a
* n31. oo:I. 50 4ea2 o1.2:1.3 650 a/28/97 ool. -zo2 .... 51.o.00 .... 5o *oa.pp orr aupp ... ,a-cm
czr, �omzwzarmwrzow / op aupp�zsa�mzwon s�uzp
* ooz 021*90704 2z229 6 m1. ' 8/2a/97 00 1.-*01-540.00-50 3 a.2:1. orF eupp ... ,s-pac -
p ... Awwzwo & coos swF'oncs / op aupp�zsa/mzmon sQuzp
* 0o1 021.5*561.4 21.0 2a 652 8/28/97 on1. ---- 1. 20---510. 00-50 161.14 op aupn-zsa .... Fzw
�zwwwcs op-eupp�zsa/wzwon-squzp - ------- --------'---------
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pu Aomzwzsrnwrzow / op sQuzp
* oa� oo�w2uwea 2�oa2 a�4 ' e/2e/97 - oo�-onz-5 oo.00-oo -�a.o� o�� aupp�zsa-pu -
pu womzwzarnArzow / op aupp�zsa�xzmon s�uzp
n 0o:1. 0 2 1.49 a4:1.8 21.2a2 655 8/28/97 ou1. -oo1 .... moo.00-5o 1.07.76 OFF auppLzsa-pw
pu Aomzwzarmwrzow op
* oow 021.57291.0 21210 r'2o a/28/97 oo1.-lno ---- 5:1.o.00 .... oo 6*.0:1. orF_ aupp ... ,a-om
czr� �omzwzarn�rzow / op aupp�zsa/mzwon squzp
* na6 ooz5eo4 2o 2z2 2p 769 8/28/97 001--401-540, 00-50 ��+o.�* m�� eupp�,a-poo
p��wwzwo m coos swFonos / p aupp�zsa/mzwon s�uzp /
* uoa ooz�mamu� ��oo� �ro a//p7 oo�-4o�-m4o.00-�o �a.+o o�� eupp�,a-poc
p�wwmzwo & op smuzp ---- - --- - - --
F( ooa oo15*4 2o0 2:1. 2a2 77:1. e/28/97 00:1 . .... ooz-000.ou .... mo :1.9 70 0 F' aupp�zsa-pu
pw (.)onzwzernf.)rzom / op smuzp
* 0o6 0 2:1.5 7 o0 7 a 2:1.2 a2 772 e/28/97 o01. -a01. -5ao.on-5 o 6p 3 orp eupp P
P *omzwzarwArzow / op aupp�zsa/mzwon sQuzp
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p ... Awwzwo & coos swroncs / op sQuzp
* wsmoon rorw� z'ooz.ua
n no1. 50 o6 2:1.225 672 8/28/97 001-401--540, 0055 12) 4 .a2 ... sow� woa_pocs `
pLxwwzwo & coos swFoncs / L.som- worzcs pum-zoxTzo '
* oo� moo� ' a��om 67'
1:11 -^eow�-Aoe-peos-'-------
p�*wwzwo & coos swF'oncs / ... so�... worzcs puo�zcwrzo
* 2:1.225 674 a/28/97 001-401 . .... o*o.00-om 102.72 ... sow� wo IS) -pacs
p�Awwzwo & coos swF:'oncs / ... soA I ... worzcs pue ... zexrzo- .... - .......
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J., H v C) 1, C E. C* IR 1:1 T 'I' C) H
# :3/9 7 .... E) F. I:j I.:-
680 8/28/97 00:1 . .... 401-540.00....7 3 52 . :1.2 8/97.... 9 B (S) U B .... P E 3 Ct'
1:1 L. A N N T N & C 0 D E IL: Nl:'(* R(:%Ii"- PIJBI... JOURNAL.-S._ - ------ - ------------ --
.::,t)4 21.225 774 8/28/97 00:1.-- 40:I.- 540 . 00. 55 :1. :1. '3 , 42 L. E . G A L. A 1) 1%3 --- P r E .
P I ... A N N 1 N(:; & Ct 0 1'.) E: 1: N F'C) IR C I: I ... E: G) AI... N('.)*Y*'.1'.(*%11:.' P(JI3LA*C%AYT":I:C)
5 0' 4 6 21.225 775 8/26/97 00:1•....40 :I. . 540.00 . 55 :1. J. '5 , 156 L E C' A I... A, U S .... f ? 13 C o E,
PLANNING & ('.,%F(31')E ENFORC*rE L. E.' CAI... N C)T'I* CE:: 1:'1.11:31...1; CIP AT:I*. C)
A. V E, N 13 C) R T OT A L. 84
C K 4 4 71.5A 020 8/28/97 785-1385-5:1.0 00-:1.4 8 B 5 6. J.9 1:1 E. #:3....:1.'5 •9 7
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Cp K 447151 :3 (32:1. 8/28/97 802-000-203, 30-00 k X7 13 1.2 P E Ei 15 9 7
f EE IR wi
TOTAI... 9 429 '31
E) I. r,.*j .... 27 E, 8/28/97 001.-J.02 .... 5:1.0 00 .... 54 2. 1.4 NtJ M 1 P. ( : UPIES
:1:1" ar Al')M*.I.'Nl"**%3 *T* IRA T'.I:('.)ICI PIRINTINC)" & BINDINC)
(3/ l 5....27 6 G 3 8/28/97 00:1. -:1. 0L,-:; - 5 10 . 00U 7 1. 26.00 C %. C C*"? B. E 3 Q M TO
('POMMUNI'TY
E /'1.5 °'2f 6#:i::3 0/28/97 001120 .... 51.0.00 .... 7 B s %97.... Cp A 1%3 FI .... 0 V E R
F, T, N A N C E. 0 1'1 -1 E* IR M 'I'. '%:)% CE I ... I ... 01 N 1(') U
.1. A2 7 6 G %*3 0/28/97 0 0:1. ---- 23 0... 520.00 .... 50 3.0,00 (J V I R 1 Z E P K 6
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1:11 ... A ICI NTW3 &
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304679 2l. %3B 6 71%130 8/28/97 l(:3:1. (3.3•• »51.0. 00 3 0 209.47 1:1 C) S T M E T El R RENT
Fll R N ]: 'T* U R E AND E Q U 1 P M 1H.: N T / MAI:NTE.NAN(",,E:, SERVICE0
ni)
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F* U IR N:I* T U IR F* AND E, Q (.):I* P M E'N T / %':)%I::: IRV
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co, op uAw000 pw/ snosa p�ss zz
' ourarwwozwo �nsn I... J.
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wwox* usmoon mwmc noL.o er zwvozcs o P :11. v1") uc1.-11", n:11: swrn, owrs wcoouwr cnxnoso xmouwr zrsm osacnzprzow
o exr w - - -'
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' P puaLzc ouzLozwo mwzwr/ mwzwrswwwcc asnuzcse
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puaLzc auzL.ozwo mwzwr/ wwzwrswAwcs asnvzcsa
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� pu puaLzc ouz�ozwo mxzwr/ MAINTENANCE asnvzcsa - — -- ----
uswoon rorwL. 342.46
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P armssr mwzwrswowcs / wwzwrswmwcs asnozosa
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puo i AI... pnonAm op aupp�zsa/mzwon squzp
� ^ vswoon rorw� 45.00
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' pw eo/zo wwars -'---- -�' -Lsom- asnvzcsa---- - ------' --' -'------------- — --
vswoom rorm� 1. o4 .o5
7 15 12 noro woorsw n oon :1.own9 21.400 71.1. 8/28/97 00 3.-30 1.-530.00-o5 o25.00 pswsn zwvaTorw -
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* vswoon rorw^ o��.00 - -- ' —
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msc-pvzc � puno*»asa FOR nsax�s '
* uswoon rorw� 000.00
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| - ' - - --' ---- - ' ----
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| \
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pom .... oprn� ozr, op nwwcno pm vsnosa
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3 '3 o5.0 0
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106.23
/
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lo'667.00
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n 000
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729 a/28/97 00 1. -1. 0*-510.00-35
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'
NO,, 97-80
P C3 M... f) 1:." 'fY 1::* R .6 N Ct 110 PAS V E' R DE : PAGE 13
I . %.) T
0 U T 113 T A N D I N G C, H E R L. I
A (%:)% 0F" (:3/28/97
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E i I A '1' V
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(34; :30 1.-1 �13 2` 3:x1.6 1. 2 6!-,-i 660 B/28/97 001-560 .... 550.00---67 35 1. 28 W 1.
R 1:.'(' .1% - P V I C -P(.JR(*., HAS ES FOR -RESAI-..E-
N D 0 R T OT I.) I... J. 1607 92
1 860':3 1-3) U N 1:.*. L. 1:*.* C. 'T'IR:i :C: 11 03 4 0 0 0M B 6 21.440 726 8/28/97 001 00-30 68.00 E L E C"T* R I CAI... R F P R
PW PUBLIC BUILDING MAINT/ MAINTENANCE SERVICES
68.00
001-560-550. 00-67 670.00 T 6 I-A 1'. R T S
3 7 4 1 E". C I - 1 '%:3 1 Y I H W3 6 0 6 2,:) 21. 2 4 B T? a B/28/97
1::,. ( : :' - PV :C Co% PURCHASES FOR RESALE
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A,
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595.27 NEWcSL.TR POSTAGE
91.912 U 1:1 C.) (%:)%T M 0) I-Z :11: J.94 1•-1 13 1. 9 7 (4 1:,:* W S) L.l* 1-*< 21.'391. 662 8/28/97 1. 1. 3 ,31..3••,:,,.•30 . 00-••:.,..3 -
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156.02
9 'X? 6 0 k) T 1*:.* 1 CO. 11 ()'34 4# 2 1. '13 8 B 7'3 2 8/20/97 781.« : :3G '13 51.0.00-'130 220,3•. FAX REPAIRS
I::'LJRWI*T(JIRI.- AND 1EQUI.P MEN T f MAlNTI.NANCI:":' (,3ERVICES
f
220,31.
61.2 9/97 VISION
9 2 8 E 1 0 N 1:**.'1:)% 11 029 9 1::, 1:197 (3/28/97 Y B 5 •-3 --510.00-1.5 1. )105.49
F M P I ... C) Y I::' 1::- 1:3 1::'N EF 1: TS 1:NSLJRAN(.,%pE: .... EMPLOYEE
0 %. .
92(:3(3 IA kl)',':-)9 0 L j 9 61'13 B/28/97 7 0 5 0 . 0 0 5 1. 1:1.05. 49 (3 /97 V 1::i 10 N
M P I ... (h, 1::, F". 1:3 1:. N E*:*. 1::* J.* D
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RECREA110N TRUl%3%T%(:3
9 �%:*) 2 0 1••1 f) U G% F 1:1 IR 21.;:354 665 (3/2(3/97 * 001---570-550.00--50- (300.00 REAC"H GLJPPLIE
R 1:;'C4% --- R E A C H P R () G R A M OP SUPPLIES/MINOR EQUIP
9.. :31'. {> 1•1 0::32 7 J Li L 9 7 R 685 (3/28/97 001--570--550.00-50 622.76 7/97 REACH EXP
R E Ct - R E (i Ce H P R 0 (3 R A M OP-
V 1::,., N DC) R T 0 T 1.) 1 t 925. 50'
CRESOL. NO. 97-80
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RESOL. NO . 97-80
1:1 W P 1.11:3 I... 1: C% 1:311 ll... DING) MA* OP
V N 1'.) IR :1(:
97:1.4
I . 9277 1) (°:1 :3 C) IR
TI.9278 Y 0 L J N G'
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A 1:10 113*1' C) L
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Y• 1::* K A tA (
1.-1 0 13 5
j!1.9279 F* R F*. I) V 1 K F.' (::.'N A N J IR VI 0135
3.9280 M A IR Y Y IR A
.1. 9 2 8:1. K A %.),.I* m 0 1:-- V I::- I ... p Ij f.
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1-9282 J U 01 T H 13 CII IRT 11: 1
1, 9 2 B 3 iii IRI%3. MC'Cll ... A'T. N
9 2 8 4 Y U Ill. TA K IA A 111
jl.9284
iE
3.9 A. B 5 I*3I:.**'FT'Y YCK)
I••I () 3115
C;*[TY OF
RANCIFIC) PA v 1: 1 R I. 1%
1: 1 A Cil 1:
VI'::'.NI*.)0IR TO•AI...
C.) L J
F 131* A N D :I: N (3%
0:28/9
1300. 00
765 8/28/97 880-000205 t 05--00
K IR F* N D
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------
vl:.*.Nl.*)(.)IR TOTAL.
Vr-:".NI*)0Rl TOTAL.
25:1. 90
TR U ST S%
Fl 029
C.'14 44346
61.4 001000342. 10---0:0
300.00
REI.SSUE C'%K44346
1.-1 0 13 5
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3.9280 M A IR Y Y IR A
.1. 9 2 8:1. K A %.),.I* m 0 1:-- V I::- I ... p Ij f.
(::(:l IR 1:1
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1-9282 J U 01 T H 13 CII IRT 11: 1
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RENT--HESSE* PARK, GENERAL...
.7 6
VI'::'.NI*.)0IR TO•AI...
1•1 035
TD '11'2574
1300. 00
765 8/28/97 880-000205 t 05--00
K IR F* N D
11 :0.2574
8 2 8 t� 1. 0 -Go_ -
1/97 102--000-a
..,-20
---8-QWAL.K
. ..... "NGINEERING RUS 8
IDEVALK REPAIR
k) 1::'N D (:) R
Vl;:*Nl')(*)R TOTAL.
426, %30
122 0
D W I... K (R F, N D
75 1.
8/28/97 :1.02 .... 0<)O----'%356. .1.0....00
1.1.0.29
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. ........
Sl' DEIWAI ... K - R P Al R -- ----- --- ----
766 8/28/97 1380--000 •..• 205 01---00
50.00
vl:.*.Nl.*)(.)IR TOTAL.
13.0 29
TR U ST S%
"D W I... K IR F* N 0
752
8/2•/97 J.02---000----356. 1.000
72.24
IS, 1) W A I... K IRFND .... F K
50.00
3% 1 D I-.* W I) I ... K IR 1::'. P A 1: IR
Fl 0'3 2
'%) 1') W L. R F'N
WH*NDOR TOTAI...
61. 0/28/97 3.02000--1356 1.0--00
82 - 72
SOWAI .. K RFNl:)--I*)M
I) t, J I... K IR F N
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-44/244/9;x_..___.....:4.0 2 .._000 3 55-6-.-A. -0 0 0 -
V 1KI D 0 R
C% ) 1:.: W A I ... K K-J'AIR
Ol 1
%40
rt V I:. N 1") C.) IR
T C) 'T' A I...
.7 6
1•1 035
TD '11'2574
765 8/28/97 880-000205 t 05--00
426. 30
11 :0.2574
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k) 1::'N D (:) R
T OTA I...
426, %30
1.-1 0131.,)
TD :112 0 5 "3
766 8/28/97 1380--000 •..• 205 01---00
50.00
TI* 11:2853
TR U ST S%
V 1::* N 13 0 IR
TCYT' A L.
50.00
Fl 0'3 2
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D
61. 0/28/97 3.02000--1356 1.0--00
82 - 72
SOWAI .. K RFNl:)--I*)M
113 F.: W A L K R l'-* 1:1 A 3'. IR
V 1KI D 0 R
'Y' OTA I...
%40
11 0'3,;.'.
131 ... 46418----97
692 8/28/97 00.1. 000.....:32 1. 10---00
24.00
131...#64.l. #3...9 7
OUS I NESS L
•I 0;3::.'.
131_1:6418....97
692 (3/28/97 001--000-322A.0-00
00,
B I ... *6418-97:
PLANNING & ZONING PERMIT
VI:':'.'NIJC.)IR
TOTAL.
36100
1•-1 0 0
IR 1.*. A C 1••1
.71.1 00 1.
V E. N D (a R
T C) TA L
IMF; C IR F 14." ES REACH::
"
K16 ) i�h6ULI. NU,,
97-80
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poa� mwn, aT. Jo*w
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puaa wwm ou ... sn
! -
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- -- -'
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3 1..00
* 000 nswc
8/28/97.
001-000-351
* vswoon TOTAL.
o1..wo
* 000 nsAc*
^ �swoon-
`�� �'� -,` -` �`
----'--
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�:1.9292 wwo, u AMY wu
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'
19294
pupm
F<--
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^ uswoonroTm- ---'- -- -
* 000 pwnx nrwo ''^� 637 e/28/p7' �001-
FA cl
---- --'- -- -- --------� ------------m"-:os PUNS zr
nn. cl..l An sa u. x ... uosn
-
° uswoon rorw�
--'- -
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* vswoon rorw�
* 000 pAnw nF*wo ' 6o9
* vswoon rorw� --
* noo
1,9296 ponruousas aswo COMM * 1129
oon.00
°
o .nv o S. nx 8/2(3/97 oo�
z asc"ospoSzra-nscmzwT%oN�
1.75.00
8/28/97 oo:1. ---- noo-2uJ..op-ow
\ ,asc uspoazTa~nEcnsATzC) W.
- — - ��m.wo-- -- ------' --'-----
ox**w�apn 640 8/28/97 001000----321. 1.0---00 op.on nszaaus cx4 45 6 9
---' — ------
w wswuon TOTAL
onww 400 620 8/28/97 1. 1. 2 -o1.2 -;;o0 .0 0 -60 1 'o40 .00 onwwr 1:1.43
P nsc,o�zwo czr, emwwra
* vsmoon Torm- '
* rorw�-wouow�n�-px
182,303,03
RE8O
*
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