CC RES 1997-098RESOLUTION NO, 97 -98
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 ' ' 1 ' y of the funds f or
payment thereof.
60��ilZ 01 qt
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 November 18, 1997
AYES: FERRARO, BYRD,
McTAGGART
NOES: NONE
ABSENT: NONE
ATTEST:
CITY-CLERK
S97ATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES )
HOLLINGSWORTH, LYON AND MAYOR
f
l L4" l,l
Y
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No.97 -98 was
duly and regularly passed and adopted by the said 'ty Council at
a regular meeting thereof held on November ;1 19
0
RESORD.REG
' /J'Y LL
CITY CLERK
i
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C"ITY ENGINEERING TRUSTS
17
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1.1/1.2/97 001401540 0035
31525.00
BENCAA DRAM
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RESOL. NO. 97-98
1•1 0 S 6
21-841.53
21.406
1.859
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91.0.80
CLE:RK ASS`lfS'*T.... P B
3
1: 11 ... ANNIN G &
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Ce ODE ENF'ORCE
P R 0 FIL_: E.) S 10 N A L /TE C H S V C 13
4
1.-1 088
2 I. 3 4 J. '2
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:1. :1. /12 9 7 0 0 1. ---- 3 0 1. - 53 0 0 0 3 %.j.
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400
IA 088
2189039 #:3
21.495
1892
3.1/1-2/97 001...::301.....::;;:30 00 -'•3:;
660.00
'TT'M P (S) C R A R Y
7
IDW
ADMINISTIRAIJON
PROFES'SIONAUTECIA SVC113
8
400
IA 088
21.93792
21.495
1893
1.1/1.2/97 001"-301•-•530.00.... 35
627.00
TE M P SF::CRF..TARY
9
P W
A 13 M I N I STIR
All: 0 N
PROFESS'LONAL/TECH SV(***S
4 () 0
.. .. ....... ...
1.-1 0 8 81
2I. (.'-P%*3 */" (","3
1. 4 0 6
1.894
1.1/1.2/97 (C:1. ---- 4 0 5 4 0 , 0 0 5.
792.00
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A N N I N Gj &
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I-) 1. 4 9 5 :1.91.9
1.1/1.2/97 0 0 1. 0 1 -- 5'3 0 . 0 0 ---'%:) 5
PROFESSIONAL/TE(Ji s V C %, ZS
52�
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T M P cS EK C'. R TA R Y
13
400
1.-1 089
21.97757
21.495
1.920
1.1/12/97 001--301--5.30. 00--35
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'T E: M P S) E:_* C R E:. TA R Y
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AWINISTRATION
P IR 0 F* E ISM 10 N A L /,r E C%# H S V CI 1131
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AREKNA PAINT'ING
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:102397
21.482
1904
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1.95.00
GRAFFITI RE'MOVL
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PUBI-M
BUILDING
MAINT/. MAINTENANCE SERVICES
30
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TOTAL.
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31
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G%F.()IR(3E:.* I3F'ADE.'.R PLLJMI3lNG%
1.4 089
1581.6
21434
1912
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1-1/1-2/97 001-341-530. 62-23
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11/12/97* 001. 341 .... 530. 6423
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1.71.5
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21
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11/12/97 11.0--910--560,75--35
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25
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CAPTTAL
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PROFE33IONAL/1'ECH S V C S'
27
1.1:33::1
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10815
21628 103:39
11/1.2/97 334--934--560. 3R--35
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7.
26
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1.1/1.2/97 001-214-520-00---35
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1.1/12/97' 001214 .... 520, 00---35
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11/12/97 001. -- 340 --- 5:30. 00-50
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.2 %10 0
A-1 I ... y B R 1": 1::, z 1:" H
0 B 6
0 0 A U Gj 9 7
2 1.4 93 1.848
1.1/1.2/97 1 :1. 0 --- 9 10. -- 5 60 . B 9 -- 5 5
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0 - - .1% J
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El
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. -, Il 0.- %.3 Ct R I . 11) T 10N
2 2551
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143557AUG 21465 1 373
11/12/97 1.02 -304-530.00-30
':'MAINTENANCE-SERVICES
655 63
TRAF
cIGNL MAIN
31
............
rIRAFFIC 'SIGNAL MAINIT
4
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142660MAY •:21.465 1.074
1A./J.2/9,7' _1023045,30.00 .... *3 0
741.1 4,:3
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5
6
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7
VENDUR JUTAL
1 397, 06
13
9 '091
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085
79197 Ul 1825
11/1-2/97 7(35--385-510. 00-15
21362 .00
7-9/97
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362, 00
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EXPERIAN INC`
1•4 087
02052169 211.97 1.969
11/ 1. 2 / 97 1(:3:1.- »:3 EJ .'.»-•;:;1.a 0 0 --- 5 0
137 - 50
PROP
DATA DISCS
1
COMPUTER EQUIPMENT
OP %(:-)LJPPI.-Tl:-7%1':%)/MINOIR EQUIP
17
18
A- V FE N DC.) R TO TA I...
---1-971
.137,50
%3 t;5
F & A CIRE.11I I UNTUN
C I Stj
11/1 /97 8(2-000203. 40-00
480.00
P/E'
CREDIT UN I ON
21
-
--- ---
VF DO R' - - --
------ ---- ---
231 24 '3 2 01.
1 °' 1*---. I:) E:: R A L. F::XI:IRE:*:'%,%c%% CORP,
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4'%3 1. 7 2 41.6 7 1.797
1.1/1.2/9-7 7E31.----3Wl:)---5:I.0. 00---53
55.20
FEf) X
F)K(ic%)%
26
FURNITURE AND E-EQUIPMENT
P 0 S' T A (34E
27
VENDOR TOTAL
55.20
28
291 :32::;7
F] ... E X P R 0
1.1 090
C,% K 4'z-i 1. G 6 :1.972
1. 1.i 1.3/97 802000 .... 20'3. 54---00
1.81. 513
P E: J. 0 2 4 .... 97
1-1 E 01...T1••1 CI A IR E R E 111 B U IR 16) E M N T
31
32
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k V E N 0 0 R T OTA L
181.53
3 ROI ... I...
14 7 u UN I... m I A
001.----560 .... 550-00 .... 67
268.00
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36
3 1
1*-,* f1l I I I'll t1l 36 11 lr*% k I I— rk m
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41
42
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44
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1.6/9.
P ONI-.:::: 1:3 C'
47
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T El... E* PFI 0 N E' E' R V1 C E
Oft 4:1. 00
T* 12.2 C) C%T :1. 7 %'31.
1-1/1-2/9`7 0 01 -3 0:1. 5 3 0 , 6 2 .... 2:1.
92.96
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P Il 0 N I— .... R Y N
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3 7 7r5%3 7 0 0 C'P' 1 :1.7;:3:
1.1. /:1. x/97
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T F* I
4:1.00
't ". ;44',* :; 7 8 C) C% T :1.1::34
1. J. 1. 2 / 9 7 0 0:1. 2 *3 0 .... 520.00 .... 21.
57.76
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PLJB'-"7)FTY ITHEROV-PREPMED-7"
*T'E[.*-.El-IT-'-I(')t.4p"',:)r-..'RoTrE"'*
56
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V N 0 1? :11:
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2 F41. 0 0 o # 3 o. 3770"360OCT
1.1 , \ "•.1 -301.-530.63-21
11/12/97 001
3 PW ADMINISTRATION TEL SERVICE
4
.A.
A M 0 U N T .1. I.::..m I.
2j446.90 1.0/97 PHONE.-CH
... . . ......
849. 7'::)'
6
7' 4�'.1.30 61RE AMFAU. N FliN H 007
15 9 0 9!5,A3 21327
1.950
t 17 12797 0 * 0 1 - ZJ_ 6 (T-_ Ur,,-, 0-. _W 6 7
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PURCHASES FOR RESALE
4 ;..'.,3c.)
I 087
590862 ...'.1.; 7
1.951.
11/12/97 001.....560» -550 . 00 --61
39 .80
PI ... UISNA Aid I'MALAS3
F. C .... P
4',2`3')
IA () 0
ltj, B '9 #:3#:3 '1.;:3 2 7
:1.952
1.:1. /J. 2/97 001---560---550. 00--67
2%30. 98
PI ... ANTMAI ... %(:')
12
REC- FIVIC
P(.JR( .%lMSES FOR RF:-*SAL.E*
134230
PI 087
Fj?2227 2 132. 7
1 y Fi%'3
Y 7____UD 1 5 6 0
93.06
PLUSI A A cJ
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FqT A L
•
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PURCHAESIES F70R RESAI ... E
17
4 18:10
.
I•AFU)Y & FIAIRPF:I*Z '.I:N("of 5
20680 '1.4#:34 J. B 13 ( J-/1.2/ 1. 0 2 0,*-. 5 3
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P U'---P ff_'_R 0 A rF_M
A T N T E N A N C
F-'--7-- A T N T F N AS N C E E. R V T C, F
.4480
1.•1 B 9
20649 21AEM
1.916
1.1/1-2/97 1.02--305--5190. 00---*130
2,299.00
PV 1) S" R A D MA TNT
PW PB ROAIJ MAlNTENoNCE. MATNTE'NANCE (%:3I:.ARVTCtE.(S
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•
23
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M A _LN TF-_ N A N Ct E
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2 0 6%.*.; 0 214B4
J. i1. G
1.1/1.2/97 :1. 0 2 0 2 -- 5 %*3 0 , 0 0 .3 0
2 .128. 00
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2r
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7 M A,TTTT EN AN CE - Is U (JT,rl MI.)
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264480
1.-1 087
589
2 Ov� 21588
1.960
1.1/1.2/97 001.----341-530, 00--82
9 GOLI; 1 00
INS)TAL.I.- RR TTES
27
PW PARKS/TRAILS MAlNT
IMPIRVMT OTFIER THAN WAG
28
29
30
1. 7 062. 00
32
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URCF•IASE ES FOR RESALE
33
34
T. 17E. rl D R 10 TA!...
178. 50
35
3f-,4620
FIE'IRCPC) 1 tq (.-.'p I FI 0 E3 6
2: :3004 2:1.267
:1. B 6 2
:1.1./12/97 00:I. 6 0 .... 550.00....67
;:381.. 76
FJ (3) U R 1 N E S
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7 PORCH -SES-F�WSALE
VENDOI.� TOTAL
....... ........ ..... .. ...........
::3#:31.. 76
41 4 6 4 (3
FIT .... (Ij A y 1%3 A F, FF Y T N C, {)(:3(:3
J. G *7 13 <lS 21.45:1.
1.B78
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6'% :3 #:3
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42
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V 'NDOR TOTAL-.
1.rmm
11. 12/97 oo�-000-o��.�o-oo
�a.po
Ju�-ocrpr
aooxa
|�
o
p��ow-r��� �-----�----
- —�—
3 Ti
V 'NDOR TOTAL-.
0U i U A. 1 -4 kJ V 0 LJ k., JA L.. k 1... .1.
1• 01... I) '63"T AT TN Y 0 T Cl 1::* :11: 1:1 . C) . :11: V C) (. I Ct IA I:: :1, • 1::* N T Y 1'.) ATF:*
13 B A T Y
ACC,C)LJMT CI* Fl A IR C) E, D AMOUNT .1. m I. 0:73c, 1*?'.1* 1:1 TI* 0 N
a
* V E.- N 1'.) ( :) R TC)'T'r) L 300 . 90
6 7 5
N :.W C" IRE. AT 1* JET E' N 'r 1'. Ni:: •I 084
1. *%345090 21.321.
il% a.# A I-!- A
ZA ill I CIL"
261.. 0*1*3
F-1. A ("i
S
1•% 111 IL I C* KI 1•% V C_%
rl
7 -6 *3-T7) MIERT I C , T V
__11_7127 T_ _1 1.0 '-_9 FS-6 0 T-7 -4 35)
36
1... N G N U-jr- N C.' 777 154 0
1,755.00
:CNSPEC.�%P'T' EIROSION
2 6 :1. . 0
Ca'*0P.'IA*AL PROJECT-COE36
/ PROFESS10NAL/TECH SVC%S
NURS)ERY NATURE' WAI ... K; :) I• 01:3;:3
1. 0 CIF, *T* 9 7
1.0302
6 ; :31 5
IA 089
392 21.073 1.902
%3%
1.1. / 1.2/9 7 300--930-560. 07--035
27,404.50
96/97 OVEIRL.AY
GJTFT SFI0I*' --- C,'0Nc%)lC3N TAX (1I3I...
C. 6 P I T A I P I:` "C' '%-' -1 1-:': N -1:
-Z (-) I::- I ... c, c% -I- C) tq f.) I... E. t.1 o V Cl c%
1 5Z A-) E... -F -1 R C %')
4C,
41
vE*i --1[)C)R TOTAI...
6 '13 ) J.
1.-1 .131
2:1. 5 2
0_
.1 1/1.2/97' 3 560 08 %:
650.00
TN S P I PV S M C C
0 FP'GT
12
t".1. 2 j.0451 0 . 00-50
CAPITAL 1:'R(*),.)[:'(*t'*T'----('.I*E:'t--IE:*
RAI... %C%)V(*',*(%,:)%
13) U P P L. 1. E. 0 C. Ce
S
4,1
1 3.1
77 74
-A_0M_*'_lo_N_
'11, 690:)
14
021.90 #3' %3'20 4'2 1. 6 J. 3
C' 0 P 1"T AI... P R 0 J E C*,* T C D B C*%)
M '%:)%VC%OS
4.84....
C) FT:*
%1)1.1 P P L. T E' C C,
v F:" D P - -,run,
C"E'TA,
32 669 '..)0
17
18 6%320 ME. * R C) C A L. L
1• 084
0 J'" 1. 7 M 0 V '20 9 59 1.933
1-1/1-2/97 0 0 1. 1.0 5 5 0 0 0 .... 50
14 45
PA C'%) E F� R EN TL. R & P
1:3 01 1'.*..'; 1:1 5
.1. .*1. 1. 2 9, () () 11. %.
7.99
0 F* F'
U P P L. .11-:- p
11::*'%*%) M 1.
F P I -NOIR EQUIT
1:1 Ili A D m .*I* N 1. (%:,)*
(' R AT 'I* C) N
C) 13 L) P p I... -I- I::- c, / tl :I: t4 I.z I::- 1.1:1: p
V 1-::* N 1'.) C) R T OTA L.
:1. 4 4
. ......... 14 0 0 9 --------
0222 1
667-4 MUNTCT.Pol...
RI::.'(%:')0LJRC%I:"* {)f #
4 6 j/9 7 (:."T A X 1. *%3 # 3 9 1.886
J. J. 1. 2 9 7 t)1. 0 0 0 0 5
11-5 5 13 3 9
%:,)* f.) I ... I ::. (%:> TAX AULY]''T,
PW A D M J."N T cS TR A T 10 N
C) P U P P L. 1' E' :: S M 1: N C) R E Q LI 1 P
6900
Fl 089
0 2 2 311771 B 21282
1.899
E
- V N DC I,)% TO TA L
10 W)
5 5 3 9
c p p I...
27
_2 ?')_7 T 7 TJ-twi T1, rp T. .7,
S F, T P" TT -- --- ITT
q3t:)
•
1-1/1.2/97' 0 0 1. 6 0 .... 550.00 .... 67
'Z K c,
E*), CI 0 K H A F
f: I
(S 9 0 1.)
1.4 G
10 2 4 2
R% 1:,:* C.",.... 1:'v 1, C%
p L) F)% C% I.-I A s F* %*)% 1 0 R IR 1: S A I ... F
1. 9
01_.1::-
a
* V E.- N 1'.) ( :) R TC)'T'r) L 300 . 90
6 7 5
N :.W C" IRE. AT 1* JET E' N 'r 1'. Ni:: •I 084
1. *%345090 21.321.
1941.
11/12/97 00l.----560---550 . 00--67
261.. 0*1*3
F-1. A ("i
S
1:)L)R(*"*I--IA(%:')I::.-(:-)' FOR Rl::-.'(%:)%(.)l ... F-
36
2 6 :1. . 0
3'1
71„ 6880
NURS)ERY NATURE' WAI ... K; :) I• 01:3;:3
1. 0 CIF, *T* 9 7
1.0302
1-1/1.2/97 001.----000- 345.x'0••••00
1. '3 . 9 1
1. O/97 BOOKS
GJTFT SFI0I*' --- C,'0Nc%)lC3N TAX (1I3I...
4C,
41
vE*i --1[)C)R TOTAI...
1. %3 9
0 FP'GT
2 1 Ul GO 3 2 4 1."
t".1. 2 j.0451 0 . 00-50
1.6.92
0 F F'
13) U P P L. 1. E. 0 C. Ce
S
4,1
C%lTY CLEERK
0P IS U 1:1 P I... .*I' E- S / M I N C) R E Q 1.) 1: P
'11, 690:)
H 0 B 6
021.90 #3' %3'20 4'2 1. 6 J. 3
1.842
:1. 1. :1. 2/ 9 77 001. 10 4 5:1.0 00....:;0
4.84....
C) FT:*
%1)1.1 P P L. T E' C C,
C"E'TA,
1.1 0 �(319
2:1. 2 8 2
1. B 9
1:3 01 1'.*..'; 1:1 5
.1. .*1. 1. 2 9, () () 11. %.
7.99
0 F* F'
U P P L. .11-:- p
1:1 Ili A D m .*I* N 1. (%:,)*
(' R AT 'I* C) N
C) 13 L) P p I... -I- I::- c, / tl :I: t4 I.z I::- 1.1:1: p
1900
. ......... 14 0 0 9 --------
0222 1
J. /J. 2 9 7 0 0 J. 3 0 1-- 5%"':3 0 0 0 5 0
17 2:1.
() FT
%3 U 1:1 F E' (%:' )
L .*I . .. .... Fl W
PW A D M J."N T cS TR A T 10 N
C) P U P P L. 1' E' :: S M 1: N C) R E Q LI 1 P
6900
Fl 089
0 2 2 311771 B 21282
1.899
1. J. /J. 2 9 7 J. 3 1. % o..
.... 53 0 () - 5 0
10 W)
C) F
c p p I...
P IJ D m 1\1 l (%:)%'I*
R% AT T 0 N
C) P J F" P I. .. T E'S
S/ M N C) R E' Q U T P
(S 9 0 1.)
1.4 G
10 2 4 2
1.949
.1.
1. 1. /l 2 0 0.:i.....1.0 4 0 0 0 5 0
1. 9
01_.1::-
q I.J p p I... -I- I::-
Y' CI ... 1::* Ft K
C)1'}
cll
RESOL. NO.
97-98
r
12
.1. U U 1.) U 11% C.) 3. Q 1. J y / ;! 3. t:) ,);a! IYJ6
U (:F* F1 1:,:. R L. .1. ::)' 1,
A 1: 1. / 9 7
227.49 B 0 0 K
J.1. / 1.'/97
V N D IR :11:
V E N I' .) C) IR N A M IH:
H C) L D 10% T A T 'I N V C) 1 Ct 1::' :11: P C) :11:
V 01.1(:, 1•1 E. IR ) IHA)
WO: E* NTIR Y 0 A T F.' A C C' C) U NT C, VI o
A M 0 U N'I'
R.I. F�T T ON
14
21225 1928 1.1. 1..'./9 7
1:3 BAT V
00-55
:1.86. J.B
I ... EGAL
2 6900
V E N D 0 R T OT A I..
H 087 022:52929 21.515
1-959 :11/12/97 781-383-510. 00-85
3,,271.86
FILE CABNTS --PBC
3
1:1 v 1:1 C* I ) . ... .0 -..) %.
OF* C,
%OMMEW 1.-1 090 •C` K 4 5 `:1 t* j3 2 1549 :1.976
FURNITURE
AND EQUIPMENT FURN]"TURE AND EQUIPMENT
30. 0 1::*I*)(.)('%I(,'T*IR
.... k..
to
6
C 0 U N (.1 L
. . . . ........
--,----2
V 1:'* t4 I') 1-?
& C%,C)Nf--E*Rl*NCES
3 1441. 7%*:3
!3371- b -5 F.,
1:11 ... A N N T N CJ% &
7 69 -t 0
0 G 1.1 E M E N V 10 R 0 N M Fa N"T A 1.-
085 83"Mm ;:.I. I Z) 1 q
IH40 11/12/Y7 001-401-540. -35
800.00
RIOLOGICL ASSMT
T Y Cf 0 LI N C 1'. 1...
M I::' I::: T 1'. N 0
& C,%-(:)Nf7E"Rl::'.N(',P1 :."Qn
PLANNING &
CODE ENFORCE PROMESS10NAL/TECH SVCPS
21
222[
v E.: N D P,
46-1
9
11
-----------
L. 1::*. G A I...
J
A 0 P B C F'
(S 0 0 0
1.94,74
r
so
12
.1. U U 1.) U 11% C.) 3. Q 1. J y / ;! 3. t:) ,);a! IYJ6
3.1/12/9 7 001-560--550. 00--67
227.49 B 0 0 K
J.1. / 1.'/97
13
;.
PURCRAS'LS
FUR-KESALE
A0'%3----C'C'J-*
1--1 084
14
21225 1928 1.1. 1..'./9 7
(A. VY LA. RK
00-55
:1.86. J.B
I ... EGAL
1
V E N D 0 R T OT A I..
.31
FIV TIMM30''T
227.49
1:1 L. A N N I N G' & C C U E E N F L
0 IR C E: L E 6% o
17
1:1 v 1:1 C* I ) . ... .0 -..) %.
OF* C,
%OMMEW 1.-1 090 •C` K 4 5 `:1 t* j3 2 1549 :1.976
%.
11/13/97 00'1.---:1.0*1.---5*1.0.95---7.'1.
11/12/97
30. 0 1::*I*)(.)('%I(,'T*IR
.... k..
.1.1.1.•1(}
C 0 U N (.1 L
. . . . ........
--,----2
MI::'E:Y'J'NC.3%G%
-71
& C%,C)Nf--E*Rl*NCES
27
!3371- b -5 F.,
1:11 ... A N N T N CJ% &
C'F C) E N F,
97
Aukil .... %
J. B 2 F' U B I... I::MPL.0YI::'I::'.
VI 090
T Y Cf 0 LI N C 1'. 1...
M I::' I::: T 1'. N 0
& C,%-(:)Nf7E"Rl::'.N(',P1 :."Qn
TT ..0. ) 11
1*1 E 1. 0 .... 24 .... 97
21
222[
v E.: N D P,
46-1
00 .... 55
60.00
so
23
247:1.'%:3 5 F1 V NI::,W1%:3
•1 0 B 6 5:1.5 B
2:1.61.2
:1. 8 46
J.1. / 1.'/97
001. ---- 1. 0 4
.... 510. 00....55
62.06
1 ... EG"ol.-
A0'%3----C'C'J-*
1--1 084
5162
21225 1928 1.1. 1..'./9 7
(A. VY LA. RK
00-55
:1.86. J.B
I ... EGAL
Ar)c-)"--F'E)('.'-'E*.
.31
FIV TIMM30''T
1:1 L. A N N I N G' & C C U E E N F L
0 IR C E: L E 6% o
1-1. 084 51.71
21225
1.925
11/12/97
001--401---540.00
.... k..
.1.1.1.•1(}
L. E 6 A L.
A 1.1::1° P F) C E
T 7 7 7) :1. 7 7ri 7---Z)
27
!3371- b -5 F.,
1:11 ... A N N T N CJ% &
C'F C) E N F,
C) IR Ce E I ... [EGIA.L.
N0T:I*.C4%I,___
-35
J. B 2 F' U B I... I::MPL.0YI::'I::'.
VI 090
1:11... A N N T 1`4 CJ% & Ct 0 1) E: I... N F* C) FZ C% E* I... I::*C`),AL.
.%
NC)T'I,C4*I::.,
2f 1
TT ..0. ) 11
1*1 E 1. 0 .... 24 .... 97
46-1
00 .... 55
%r J 6
L. 1::*. G A I...
J
A 0 P B C F'
4 0 , 0 0 .... 5 ,*.*-;
1.94,74
L. I' ::'C') A I...
P L. A N N 1 N G% &
(:: 0 1) 1*.* I:J4 F,
0 R I::- I... 1::- (.11...
i 4 (.) -I- -I- (-,% 1:::
p (.J 1:11.. -1-
FTF_TM--qNTNG & C01TI:7:_'F NFL RCE
W... TC A T 10
-in
FI 0 0 4 '%*.*'; J. 7 0
2 1225
1.11 7KKIKI I KIM 2
:1.927
1 TT'7-rl C- 17M
111:1.2197
1 173
0 0:1. 4 0:1.
4 0 , 0 0 %'.'i 5
1. . I.? G
1 ... E: G% A I...
A I) P B C I:
• 41
31
VEJ41301-'? TC)TAI...
N" "U I lur-
rUOL.Xull I lu
:1. (3 0 6 9
42
'13
A M.. --V EM 1) S- -P 1-7 ?q T WS T. j A --I
3271.::3;.;
1--1 084
5162
21225 1928 1.1. 1..'./9 7
001401540.
00-55
:1.86. J.B
I ... EGAL
Ar)c-)"--F'E)('.'-'E*.
.31
FIV TIMM30''T
1:1 L. A N N I N G' & C C U E E N F L
0 IR C E: L E 6% o
N 0 T 1 C E.
F (.1131.» 1C AT 1 C)
00 R____TT.TTF
00
71
T 7 7 7) :1. 7 7ri 7---Z)
0'1774 T-) -1.
!3371- b -5 F.,
:1. 2 4. J. 2
G
L. E 3 1...
:'s
-35
J. B 2 F' U B I... I::MPL.0YI::'I::'.
VI 090
1:11... A N N T 1`4 CJ% & Ct 0 1) E: I... N F* C) FZ C% E* I... I::*C`),AL.
.%
NC)T'I,C4*I::.,
1:1 1.11 :3 L. 1' C , 1 .
% AT 0
9 1. 7 0. 7
1*1 E 1. 0 .... 24 .... 97
_3671.
•I 004
t5l. 5'%3
21.225 1.930 :1. 1 /:1. 2 / 9 •7
0 0 1. 4 0:1.
4 0 , 0 0 .... 5 ,*.*-;
1.94,74
L. I' ::'C') A I...
o D cS.... P 1:3 C%e E
(.;K 4 518 G B
37
1.1/1.3/97" 002000 .... 2013, 30 .... 00
r21 95
FTF_TM--qNTNG & C01TI:7:_'F NFL RCE
W... TC A T 10
1�. IR c),
-3, j 7 :1. %35
• -1 0B4
1.062
21225 1.931. 11/1.2/97'
001. 4 Ol.---
5 4 0. 00--55
(394.75
L. E 0 A L
A D S - P B Co E.
.1 9 P R E, (111 U H
1:11 ... A NNE N 6 & C%, C) 1) 1'*: F N F* 0 IR C J
.% E L E G A I...
N CT TC' 1::'
1:1 (.113 LT CAT': 0
- ----- --- --
• 41
VEJ41301-'? TC)TAI...
:1. (3 0 6 9
42
'13
A M.. --V EM 1) S- -P 1-7 ?q T WS T. j A --I
F3
__TKMCT9_,17,T7)_
J. BTT___
1. :1. 7 7-17-1 T- -0 o 1 00'0.--:cTUT. 07--O(y
.7 TO 7 C R I'
11.1
FIV TIMM30''T
00 R____TT.TTF
00
J. B 2 F' U B I... I::MPL.0YI::'I::'.
VI 090
• CK, 41r.,0.086
1. 9 7 4
J. 1. 1. 9 7 7 8'%*-J 85 10 0 0.... :1. 4
9 1. 7 0. 7
1*1 E 1. 0 .... 24 .... 97
--7-* -RE TTR ERE N T__(TE
1 :1.C32
VI 0 9 k")
(.;K 4 518 G B
1.975
1.1/1.3/97" 002000 .... 2013, 30 .... 00
r21 95
P/E 1.024....91
1�. IR c),
1:1 9 0
.'�l 7 9
7 125. 07
.1 9 P R E, (111 U H
I:*:, M 1:11 ... 0 E., E.,
13 1:*:** N E, F 1.1 G
L) F", ff.) N1 I::- tj p I ... y r.:- I:--
7 18 2
1.-1 090
J. 1. N (:) v 9 .e c,
1.979
J. '%3 /9 7 /85305 .... 5:1. J. 115
%
029, 67
:1..*1./9*/`*
E M--L*.0)'ET-.---B-F-.F4EFT-T7)-----'-''-----'-7"'-'"I4r)(.JR'r)
.7.
o C. r 4711PLUT-F.",
JJ
v 1:.*. N D 0 IR 'I c) I f)
.1.7)647.06
RE S OL N0.
97 -98
4 2__
VENTIUR ..^.~.
7 .* 1.po
V oao
c068*4
181.7
11./12/pr
^—
-3 0
owon�
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no�o arwT zwvozcs
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swrn, oATs Aocouwr cn�noso
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~^~^
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^m�u
a awr
v
ro�-oa�-m�o.00-oo
vs FIT c ... sa/vsnzcL.s wAzmr
/
wwzwrswAwcs asnvzcsa
7
REC-UPEN RECREATION
OP SUPPLIES/MIN01? EQUIP
Z.)
IT
Il 090
10/30....
1. IN.) J. 9 B 0
J. J. /' .1. '13 / 9 7 001--A(;l*.--l%J40_-0-'
4 2__
VENTIUR ..^.~.
7 .* 1.po
V oao
c068*4
181.7
11./12/pr
7 8 1. -o8 J.-5:1. o.0 0
-3 0
.. ..~
~...-�
^m�u
zz/zu/v�
ro�-oa�-m�o.00-oo
vs FIT c ... sa/vsnzcL.s wAzmr
/
wwzwrswAwcs asnvzcsa
* vswoon ToTwL
21.a.24 AuTo nspAzna
o1.r.ap Auro nsp(-)zna
-----200, 7l--AOTb AF,PmtNIS, ----'
1.50.58 wuTo nsp�zna
ao.xp Auro ncpAzna
978.61
RESOL. NO. 97-98
iI
w
VNDIR4
I
2 7265
a
41
a
0
•
A ci )/;:3:1./97
P(
v I`* N D 0 IR N A m 1:..* FI () L. 1'.) 'S'T'AT 'TN V C' F' 1:1 - 0 - # tj U C I.-I E. 1-* N T IR Y I] A T I ("t* (**�* 0 U Wy c 1.4 f) c: D
13 1:1 AT V
A M (3 U N T
L�
,J P U R EI ... L
1A 08 1
E L C T N S E M R 1.756
11/12/97 00 1 - 104--5 10 00--7 1
100-00
%
E L Co TN S E M R A D V
3
crry CI. -ERK
0
MEF NG8 & (:`ONF7EIRENCE!r3
4
5
6
tj f e
* V E N D (.3 IR T 0 TA L..
7 w..
Q K e R ET iff P R 0 11 tj C , TS C D R 1
H 0. 8?s
33 2 46 21300 1.852--
11712177 IT12 J 3. -`b �TO_. �M -
9
PW RECYCLING
OP SUPPI... IE*.S/M]:N()R Equip
10
-W.rM R F 0 T AT------ - -
-- -------
127':300
D A V1 1) R A S N1 C K
•1 064
51.85 21.595 :1.939
1.1/1.2/97 001. 5 6 0 .... 550-00....6l
5%*32. 00
%.J E. W E* I... R Y
13
IREC-17VIC
7 PURU 18" E 1 -7) F 0 1 T R F S A T - E
VENDOR TOTAL
532, 00
17 38 D
IRE: D 0 N D0 I...( 0 K 0 IN(`
1••1 089
40861. 2 1. 370 1.909
0 0 1 3 4 0 • .... • 5 '3 0 0 0 --'3 0
3 6
1 0(*1�I11'&KI:..,y (%31::*IRV(..11,::,
18
PW PU B L I C BUILDIM'.3i
MAINT/ MAINTENANCRE SERVI(: E13%
IT
0 8
-40777 21370 .1. 9 11
11 / 12 / T T -- 3 4 o - 5 3 To 0 0 - 3 0 1. 1. T T -a fit.. n (-"% K _&_R p__y s -I 1. V E:
PW PURIC BULL r)ING
MAINt/ MAINTE*NANCE SERVICES
21
22
•
UTI U R 'I (TI A
23
247425
D1.(1%K(%:3ON CtO,
11 OB9
0 1. 4'3 6 0 T 21.368 1.91.3
1.1/1.2/97' J. 0 2 ---'13 0 2 --- 52 ) 0 . 0 0 3 0
4)075.5-1.
9_21/98 %S*T 3
25
Pww -STIREEI MAINIE14ANCE.
MAINI (-,'E SERVICES
27
V E: N D 0 R T 0 T A L
4)075.51.
28
29 4 9 OF
R •I F', 1. N C
1.-1 088
2 2 9 2 A 21.207 18 9!.*.'i
11. ..x'/97 00 . 4 ....520 r35
7'3 0 4
IRA 13 r.) IR MA IN T
30
1:1 U D %(3F I Y ; :;P E'. A I... P fZ
6) R A M P F< 0 F f.A"t %(:' )T'0 N A I ... SVC-
.. 0 S .1 %3
I
H 01:11:1.
IUY6
I 17 1279 7__0 0 1 -_ 0 0 T-171.3 I - 0 0 36 7
32
ACCT RECE'lVABLE - %I-1E»
33 7490
1.•1 obs
23292B 1.896
1. 1. /12/97 001-000- -1.1.3 ..32-00
1.2.1.8
RADAR RE-1 -'A 1: R
-3,1
Fl` T VA-11F _R VF_
35
36
1. 21 4
37
36 7510
RI(%HARDS)WAT1.30N & GERSHON
IA 083
W L.. I If %. A
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AC AGENCY ATTORNEY
L E: (3 A I... S E* RV I C E* . S
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41
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Y I ... E* (3 A I ) IH I R V T
42 751.0
1.-1 0813
{)9,:3E:: P 9 IBM:)
1. 1. /1..'./9 7 0011-03 .... 5:1.0. 00---40
34 21.5. 00
9/97 1 ... E G A L.
43
A! 1 KNE. Y
7';.'; 1. 0
44
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%
0 9 S E. 1:19 7 1:1 R0 I.0309
1.1/1.2/9-7 001. --- :1.03 - -51.0 , 00 - -40
3)825.00
9/97 L E: (33 A L. F1 R0
Co% I T Y ATT 0 IR N E Y
(.3" A I... S E R V I C% 1-7 S
46 0
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I... *C3111... 53 F*.* R v T I::- c,
VEMIOR
..... ...
7340
.JOHN IRIVE IRA
B1.
10 0 C T 1J? 7 %.) R 1.757
11/1.2/97 001--51-0550. 00---70
9. 6:1.
1.0197 M11 ... E (%:)% ..J IR
53
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AS Or,,031/97
v N D IR:11: V 1:.'N 1) 0 IR N A M IH: 1-101... I) (13TA T I N V C) J.* f; E:: # P . 0 , 4 V (.3 U C%t FI [:* R -.I[- M'T' IR Y I) AT F AC%(,0UNT CMAIRC.33EI7 A M 0 U NT .1 T F m 1:)1'..
1. P T*10 N
B 13 A T V
..
U. E.o 0
(:3; :370 1.1 080 :1. 0 1843621 1742 1.1/1.2/97 001 .... 3 0 1. -- 15 0 6 7 .... 20 4 4 *3 0 10/97
49; P W A 1) M I N 1 S T R A T 1: 0 N L 10 P-1 T AND POWER
I'
% 1 .1 t-% � Ift ... 2 -V
a 1% A I I T A r% A i p - !k i r 0-%.-% A I r- If a -P P%
47
48
40 F) 0 %
51 1...:1' F 16 C
c) Fl 0 0 0
J.9,524.4:1.
1. 0 0 C' T 97 Fz Y N 1.744 11/1.2/97 001. ••30 1. 530. 62----22 25. 86 10 97 6% A %c%, .... RYAN
%l:_)l*,TTAT,1, 0 J* •)2 :1. 2!.*.-*; 5 1. 0 9 7 G) A %13 .... L. L.
1. 0 0 Cel* 9 71 ... I... :1.745 1:1. /J. 2 /97 0 0 1 %3 0 1. ---- 5 '%3 0 , 6 '%.-';
F' (J t1 I*)M*I'.I`4'1*":")']*'I�t1 '1"'1*(*.)N UTTLA,Ty %l:)%IH.Rv,U,%?I::.
. .... ... ...
7550 ROBERT BEIN, WM FROST &
-1 084.1
f..
7 9 33 0 21.005 1.922 11/12/97 330--930-560.20-35
133000
:.REHAB F)VOE---MIRA
W0 R K S, T R U (%',3 T::3
:SSIONAL/TECH SVCS
C"APITAL 1:1 RC),.Jl:-7;T•- GENERAL P R 0 F* IE -6:)
-4* 7 5' 7) C----- - - - -..
11 F-3 4
'7r_,9 717Y 6 7-P77 %,.,3 11/12/97 3 %3 0 --- 9%3 0 --- 5 6 0. 2 2 3 5
%LJ 2 9 . 0 0
IR Ell A 1:1 M 0 N Ti: . .... (%: %)
5
A 1:11 TAI... 1:1 IR C.) J 1::: C T __ (3% E N I-K IR A L PIR 0 F 1::*'%:) S 10 N A I... / TE C. 1-4 S V C. S
r,, 7550
FI 087
7 --- 9 3.3 7 21.004 1.965 1.1/1.2/97 %3 %30- -- -9'30 6 0 . 2:1....- 3 5
:1. 450. 00
R U 11 A 1:3 1:1 V I) E. ---- G) N 0
7
PR0_%.JF*rT_-_r7F.RrRAL
27 7946 SANI)Y LION STITKER 1
1')E-,cc; I(.IJN H 086 0
03.29895 21.322 J
J. 0361. 1
1. 1 1. 2/97 0
001. ---560--550. 0
00---67 ,
,.36%3 . 9%:.i S
VENDC)R TOTAL.
2111.2.00
!..;61. RON YF'(.*),I-'(.)'I*A
H 0(: 6
95.... 1.20 .... 7" 21.492 :1. 0 6%3 1-1/1-2/97 3 3, 0 .... 930 •.... 5 6 0 .'.5-- -.:3:J
6 1 096. 00
H
1 (",' I.:: X PAN I) E* (%:)% I G% N
... I:-
%
CIA PTTAL F)R('),JE:.(*."T*--(*.*%)[:*NE:'RAL. P R 0 F' E (%' 3 S 10 N A L / T E C H S V C* S
1-7 7) ITS i.
Pi 0 8 6
Y 7 3. 0 S 214'?6 1_864 1 1/12/97----SIiC)----9'.30-56(). 26--35
625.00
AC: IMPRV PI ... ANS
v,
[%AFllToI._ PROJE(:*#*T*-(3%ENERAL PROFESSIONAL/TECH SVCS
30 v
I
16
vl::,.Nl*)(.,)I.,z TOTAL. 3
1 c. R T OT A E.
6 , 721. 00
17
.31
W3 7 0 S0 C#% AL 1'. F' 1:.:.' 113: S C) N C %0 1
in 791.5 A A c % IS C 1: A 11: S�
I-I E) 13
1.007/1.44 .... 3 J. 7 9 B .11/1.2/97"' B 8 .... 000 .... 205.01% .... () 0
5
5,757.70
TI) #14 4
00--20 2
260.72 1
10197 '
(*.%FlTY I`M'31 Nl:.*IL- IR ING TIRLMO•S
LITES
79J.;;
H 0 3
1.007/1.; :36...•:1. 1.799 1.1/1.2/97 (3 G 0 -- 0 0 0 .... 205.04....00
671,05
TO 44.;:36
PUBI... Cl`__ W 0 IR K S T R U l..3 *1'.c,,%
2-2
1.-1 OR 5
1. 0_ 0-7 / T TI. -F 1828 1.1/1.2/97" 800000205. 04---00
(:3 .. 4 0 9 . 0',:.5
T I) 1L 1':; J.
..
U. E.o 0
(:3; :370 1.1 080 :1. 0 1843621 1742 1.1/1.2/97 001 .... 3 0 1. -- 15 0 6 7 .... 20 4 4 *3 0 10/97
49; P W A 1) M I N 1 S T R A T 1: 0 N L 10 P-1 T AND POWER
I'
% 1 .1 t-% � Ift ... 2 -V
a 1% A I I T A r% A i p - !k i r 0-%.-% A I r- If a -P P%
47
48
40 F) 0 %
51 1...:1' F 16 C
c) Fl 0 0 0
J.9,524.4:1.
1. 0 0 C' T 97 Fz Y N 1.744 11/1.2/97 001. ••30 1. 530. 62----22 25. 86 10 97 6% A %c%, .... RYAN
%l:_)l*,TTAT,1, 0 J* •)2 :1. 2!.*.-*; 5 1. 0 9 7 G) A %13 .... L. L.
1. 0 0 Cel* 9 71 ... I... :1.745 1:1. /J. 2 /97 0 0 1 %3 0 1. ---- 5 '%3 0 , 6 '%.-';
F' (J t1 I*)M*I'.I`4'1*":")']*'I�t1 '1"'1*(*.)N UTTLA,Ty %l:)%IH.Rv,U,%?I::.
. .... ... ...
23 P
P U 1) L. TCl*p W
W0 R K S, T R U (%',3 T::3
27 7946 SANI)Y LION STITKER 1
1')E-,cc; I(.IJN H 086 0
03.29895 21.322 J
J. 0361. 1
1. 1 1. 2/97 0
001. ---560--550. 0
00---67 ,
,.36%3 . 9%:.i S
ST I C KE R
RS
28 .
V,:[ -
-clAI .
... I:-
30 v
vl::,.Nl*)(.,)I.,z TOTAL. 3
3 6 9 5
.31
W3 7 0 S0 C#% AL 1'. F' 1:.:.' 113: S C) N C %0 1
1•• 0.a0 7
7(3(:36 0 C% T 1
1736 1
11/12/97 1
102-•304-5%30. 0
00--20 2
260.72 1
10197 '
'%:3T L
LITES
TRAFFIC S
%
LJOWIT A
AND POWER
0 8 0 9 0 T" I
I.J. /J. 2 7 3
3 0 -- 1;5 -%3 0 0
0 0 2 0 1
1.05. 06 1
10/97 C
C T I
I...
3ri L
L. A N 1'.) E3 C
Ce P I... 1 C.3 11 T 1. 9 7 2
2 1... 1: G% FIT A
A N D P 0 W I::' R
.3
Fl 0 8 0 7
79020C T l
. -.7 -- }:l S
11. /l 2 / 9 7 1
1. 0 2 ----'%3 0 4 --- 5 %3 0 . 0
0 0 2 0 2
27.94 1
10/9.... G
ST I
I
AL. MAIeNT L
LrMir AND POWER
1.-1 0(.30
7 9 1. 0 0 (]T 1
1739 1
1.1/12/97 1
1.02--304--,530, 0
00---20 1
1. 6,%3 . 22 1
10/97 S
ST' I
I... T TE
.19 T
%
.0 -
SIGNAL MAINT •
--IT A
AND POWER
40 F
FI _
79 r YL'7f 1
1.740 1
11/12/97 %
_0 -3 -0 -4 .... 5 'J, -0.- -
-0 O_ .:.a
1.1.8 J36 :
:1. 0 / 9 7 1
13T 1
1 1 T..
41 T
T RAF FJC S
SIGNAI... M AIN T L
L I G I-I T A
A N I) Fl 0 W Iii, R
42 (:3`.:3"1' 0 H
H () 0 0 :
:1.0 46921.21. 1
1.741. 1
11. 1.2/97 1
11. 1. 1. --- 5'3 0 0
00••••; :30
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(:3; :370 1.1 080 :1. 0 1843621 1742 1.1/1.2/97 001 .... 3 0 1. -- 15 0 6 7 .... 20 4 4 *3 0 10/97
49; P W A 1) M I N 1 S T R A T 1: 0 N L 10 P-1 T AND POWER
I'
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a 1% A I I T A r% A i p - !k i r 0-%.-% A I r- If a -P P%
47
48
40 F) 0 %
51 1...:1' F 16 C
c) Fl 0 0 0
J.9,524.4:1.
1. 0 0 C' T 97 Fz Y N 1.744 11/1.2/97 001. ••30 1. 530. 62----22 25. 86 10 97 6% A %c%, .... RYAN
%l:_)l*,TTAT,1, 0 J* •)2 :1. 2!.*.-*; 5 1. 0 9 7 G) A %13 .... L. L.
1. 0 0 Cel* 9 71 ... I... :1.745 1:1. /J. 2 /97 0 0 1 %3 0 1. ---- 5 '%3 0 , 6 '%.-';
F' (J t1 I*)M*I'.I`4'1*":")']*'I�t1 '1"'1*(*.)N UTTLA,Ty %l:)%IH.Rv,U,%?I::.
. .... ... ...
0
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3
f:3:°;7(3 ":)% . T , V ,
1.1 c, C
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7
V E, N I:)0 R NAME' 110 L. D ( 31 TA T N V 01* C% 1::* :11: P C) # V Li C% I_-I I*..:: E. N T IR Y 1) A T I::' A Ce"Ce 0 U N T Ce VI A IR 1::'I*)
1:3 1:3 AT v
H 080. -1.0/97IC' 1746 5.' 22
4
12 9 7
001-301 40.64
IOW ADMINISTRATION G AS UTILITY SERVICE
A. v 1:,:,. N 1'.) C.) IR T 0 •, A L.
A M C) U N T T T E "i .... (%s; I -I.- c) �4
1 55 J-0/97 GAS 30
:1.'1*.*;2 , 96
2.3.6.77 FILE. C C, E
LANNING & CODE ENFORCE OP SUPPL.IES/MINOR EQUIP
Vi 0(313 1. ()0C* T 9 7 1. f:3()::3 1.1/12/9-7 001-..0()0....111345 . 20-••00 20.97 :1.0/9 7 V 1* 1)1 : : :i:)
40
13
14
15
16
17 G 11.5 9 0
Is
U L. I ... y M'I* L. L E, IR 0 114 T R, A C Tl N R)
61" 'SRO P=_CUNb7- C3]q---TAXATJT----
k VENDC)R TOTAL
0 :1.947 J. J. /:L 2 9 0 .... 9 0 .... 5 07-1:32
C" A P)* To L P IR CU FK C T G% E* N 1::*. R A I... TM P R V H T C)TIA E R T FI A N E31... DG
-
20.97
1. 0 8 02*3 5 8 516 .... 9 B 0 V I::J' • L f) Y
084
33
RE:: NT 1* C) N 1:1 A Y A B L. E
-.A- V E N I) F T
R
2.2
. ..........
'VENUOR
TOTAL-.— ---- ----
8 2 U 1:1 E' IRI C) IR 13 C% N I... 1-** 1,), V' I* CF 1
5
21
.1 1/1-2/97 8 B 0 0 0 0 .... 205.014 .... 00
1240.00
TIJ :U: 1. 5:1.
3(3
24 B 6 0 13
::31.1 N EI ... R T. C'
T.
p L) 1:3 L.1 C, W 0 IR K 113 T IR U CS T %13
r% is r
. 3
3;
26. E360'3
1.-1 089
008749
1 .16 4 1 if.. ep v a I I
21440 1.906
127. 6B E L. EC TR 3: C o I... IR EP R
30
27
P W
1) A R K 13% / T R A I I....%(: M A'I* N T M Al N T I::* N A N C E_ Sf::.IRVI(*%ES
213
F1 o 8 9
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6 3 9 7 1. 0 0 '%3 21.279 1:976
2. 2 5 . 2 1` L. EC JJ I... U
'Z'I* C 1 PR
•
29
P W
P A IR K'%:')'* T R A I I ... 1131 MA ENT' M A *[N T 1::** N A N C E* R VIC
30 B6 W3
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31
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32
•
33
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R
1,825.94
34
35
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5
6*: 3 9'/** " 1. () 01 1. 'Ei 2 2
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1240.00
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. 3
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3:1..71779 7---T r)2- ;7 KIIA 573'0 -'U o - - - 3 0
155 :1. 2F,-5
30
E
TRAFFIC SIGNAL MA*I:N1*
%
MAIN TF* N A N C% E ( 13) ER V1 C, E S
In
8 6 * %3 2 ......
H 0f: 8
6 3 9 7 1. 0 0 '%3 21.279 1:976
1 :1. 1. 2 / 9'/*" 1.0,,..- ` %'.)04-- -5, :30 ': 0 0 .... 30
1. 4 2 W5
G) N A I... M T Nr r
8 6
C3
6 9 I.0 0 212 7 9 :1.877
.1 . / . I:-,j 3 0
1. "1. 2 / 9 7 1. 0 4 .... % %:
%3. *[( :,)* (-)L. MATNT
MA'I*.N*T'I::.'W-)NCI::-. (%31::-.RV'I:C1r-::(%:)'
2 - %1 __5 0
TIRAFFIC SIGNAL MA:I*.N'T*
m A.I. N'T" F'N o N Cr E S FER V:I: C E %81
140
v 171H 111-11 17711"Ar-
2 )'/786, 70
47
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VI 8 11*.5
9 9 J. J. 0CT 1. (38%3 4
1-1/1.2/97 7 0:1. G 1-510 0 0
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1:3 1:3 () 4' y
•
91.90
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-.1 0813
1.1. NOY97
1.796
31 %3
11/12/97 7( 83-5:1.0-00---53
21500.00
POSTAGE-K FOR MT
3
I ...... ....
F*U RN 1*T'URE
AND E:Q(Jll:'Ml-*-.,Nl'
P 0 S FA E
4
5
2 '%'.;00 1 00
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1.1/1.2/97 7f:3::;... 38 5 5 1. 0. 00....1.5
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1.1/97 PRE-EMIAJ11
13
1:_'MPt.0YEE BENEF.16-1-S
7 IN RANrE-E9'PL-0YEE --
VF:*ND0IR TOTAL
:1. 0%36. 54
10
91.31."."10
M AT T W AT F. IR 13
1.-1 0811
0 ('0% T 9 71?
:1.769
11/1.2/97' B B 0 .... 000205. 00 .... 00
4 .' 1. 7 . 0
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.......... ...
...... ........
RECRF:'.A1r()N TRUSTS
vrrNooR 'ro,rm...
4:1.7. 00
7.1
7
'Sn7---- tJF% F371% R fT-T-n.No G r.:.-P% 14) R E. 13 FF;
1-1 0 8 4
4
.1. 7
1. 1. 1. 2 / 5 5 155 Z_0 - - _-5 7
50.00 .... 6
13 0 0 K
385 1 00
23
%
IR F.. (,..f.... PV 1 C
P U R 1-4 A S 1::' (%3% F* 0 R IR E S A L IH*
2.1
L. N U U H I U I A I...
26
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9422
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S
1-1 088
204526 21.532
1.881
11/12/97 1.02 1.) 02530. 00'--'35-
1. G El 6 9%:.*i
97/98 TRo F 1.* N Gii
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30
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329690
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1883
11/12/97 78138351.0. 00--30
2:30. 00
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F U IR N 1 T U R E
AND EQUIPM14-
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1.7503
1.1/1.2/97 00 1. • ---000--201. 09---00
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41
42
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1300.00
PARK RFND
t767
1-1/1-2/97 00 1 --000-201. 09-00
1.75,00
PARK
REFUND
J9406
GLENN FU.JIMOTO
PARK RFND
300.00
PARK
REFUND
SEC DEPO.SITS-RECREATION
IS
PLANNING & ZONING PERMIT
FILA
VI`:ND()R TOTAL
nc,
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0
OF
0 LJTll3** TA N D f N ' VI E* R L. -f.
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1.795 { }x.....000 ,322.10-0
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0
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3
PLANNINQ ZONING PERMIT
4
5 v E N D C.) IR T 0 T A L. 240.00
V 1::: N I')(') It 940.00
31
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9
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0 0 C) 0 "y I
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BUSINESS 'LICENSE TAX
97, n U.
10
VENDUR ICHAI...
11.9.00
I I
119 4 x.::3
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VENDOR TOTAL
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2 74 -t r
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1) R 1 t 0 y D P 11.1. L.A. p 30N I MR
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38