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CC RES 1996-085RESOLUTION NO. 96 -85 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 availab' ity of the funds for 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 October 1, 1996 AYES: McTAGGART, MAYOR LYON NOES: NONE ABSENT: NONE ATTEST: 4, 01V CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF RANCHO PALOS VERDES ) BYRD, FERRARO, HOLLINGSWORTH AND SS 14AY�W I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 96 -85 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 1, 199 . CITY CLERK RESORD.REG UT(Si T f) N D T NI t 0 U C6 111: F), L. A %Sl C) 26/96 V N D I? T: 1 N D C) I? N A M 1 1.-1 C) I..• 1'.) 1%3TAT 11: PJL:11: V C) U CH P I , * .H Y AI. C� C C) U N T C VI IR Ci D A M 0 U NT .1. ...M )T v 50 C� A B E301, T A $1.31 S), C) c•/ Nc 11 049 98W, In. 4 B 6 20669 9/2%3/96 1. .* 1. 2 - - 3 :1. ♦r.5 0 0 .... %, .1 %.J 6 G 5 0 R L'C', Y C* I ... E:* 1 N P E(:** :.. .0 t .. .. 0 1 % % % C, PIJ IR 1::'(*. Y C I... TN f P IR 0 FT* 1: 1: 10 N A I ... T IE C I -6.) 16.) . . 1 13, V C. 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M IRA I ... %S T 1.!!)I.3 S6.) I 1 Y "FIE:'C' A I... P R C) G IR A M 1: R C) F: ii- S S C) N A 1. , C V 0 S V C' 0 iii! I VIHM)OIR TC)TAL. 2B13 29 3. ',3F 7 D EK A N A I ... L-]'(S%C')N 1.-1 0 5 e D :1. 3- `3.... o o, 1. 1. l 0 9/25/96 % 8, r,.-; ;31 :3`, .... 5:1.0 00.... 18 500.00 131331 -U 1 T* 1 C) N.... D Al 1::*. m 1:1 L. 0 y 1::. r4 E.. V. T 1- 0 B C) N U (S% P I ... AN/I::-DUC'.'f IRI::'A"MBUIR A- V 1::*. N I) C) IR TOTA L. 500.00 1.80 A I... PT H 049 60982 20..',6:.1 990 9/23/96 00.1.....560....5 .,0 t 00.. «67 .3 T C) IR F... P U IR H A C, 0 1: S R L, c.... p v :1 cle % S I::' C) IR R F:: S A I ... E- P U R C 11 A S) 1::. o %:3 VF*Nl.*)('.)P, TOTAI... 183 t 0c3 206 A P A C.* A C H A P T EK R H 056 96A FIA.... K F:* 2 0 7 3 %3 3.1.25 9/26/96 00J.----40J.----540 , 00---- *71. 3 4'5 0 0 96 APA C%C)Nf:' P I ... ANN]"W"i & C%00F. .1 . . "' IEW'01RCIE ME:FTJNG%S & 206 1• 056 <6 A 1: A .... C3 p 20 x::31; 1.126 9/26/96 00:1.....401.....540 t 00.... 7:1. '%345 1 00 96 APA CONF:' P I... ANN "T.NC7% & & 55 H 056 9 6 A F } A•• 1:);3 20 733 1.1.27 9/26/96 001. .... 4 01- 540 00--- 71 '345 t 00 96 APA C'P(')Nl::' 1:11 ... ANWENC3 & C"PODE: E:NF'C)IRCPIL: MEA.:T:I:NG`l%3 & V 1::* N D C) R TOTA L. RESOL. NO. 96-85 :1. j W3 5 . 00 V N D IR -.(1. v 1:..* 1-41 D C) R N c 1 J'/1 1::- 1..101 ... D C. '.) I A I B 1:3 AT v 21 .1. AMER1CAN C"I'TY ("IN"f'Rl... 1•1 049 v i... I I... AS C)RW26/96 1:),f*).:Il: C) (.1 C I.-I F R%41: I.:* N T IR Y IJ fftil' E' A CP% Ce* C) U N T C VI f) IR C3% 1::*' 1) 30 I ... .... 3 E: 1: 1 C"* 2 0 5 %**3: E 3 991. 9/„ %'.) / 9 6 0 0 1. ---- 131 0....;° %30 , 64.... PW 1:11 J 131... 1 C 13 L) *1*. L. D TN (3% MA MATN'll'..*NANCE 1 VrC 21 J. 1•1 049 J U I ... .... 61 ... I... 2 0 5% 992 9 2 ':3 /9 6 ()(.y1 ...t:140 .... 5%3 0 . 6 5 0 % 1:1 (4 P Lj 1.3 C% 131 1 ... D *. I.' t-.l G* M A I N ' Y' M A N ' f * E, * N A N E. E. I R v 1'. C E. /96 %' C* . 6 1. 3 0 21.1. F1 049 J U I ... . .. %113 1::. F• 6H P 205%3fuize 993 9 23 0 0:1. *%*3 4 0 .... 5 3 1:'w 1:1 U 13 LA'. C 1:1 1 ... [UNC3 Mi.)'I*N'Y*/ MA*.I:N*T'l:.*NANCF' ':%)I:.*.F',V*I'('**I:.'(%:')% 2:1. 1. FI 049 \.11.11...... . 205%38 994 9/2%3/96 0 0 J. 4 0 --- 5 *%3 0 . 6,:3 0 41. :3 ARIENA '1:)A:I:N*T"I:N(*3* CPO Ind TIRAC"FOR FI 054 BEAUTY (JAY 1-1 056 B ('31 E* 0 IR (31 E, B E, N D 1'.*.'. IR P 1...1.1 M 1:3 1 N G FI 4 9 (380 1.-1 r,55 T N C* FI 049 #:3f:35 B E. N N E'. *Y*"*f* E NTE. R P R 1 (s) B B 5 VI 049 EIE35 V( 049 S B 5 •1 0' 5 6 •04 E.' A R I... W 1:*:". *. f N %) ' I * E'. : I *. N VI 055 1140 B I ... U E: E: N G IR A V E: R FI () 5 4 1.1.40 1•1 054 1.1.40 FI 054 1.140 FI 054 MAI*NT/ M A I N'1'1 N A N (.f E., %"'%) E IR V 1: C E S 7%. v 1::* N 1'.) C) Rl T C) T (111... 090996 20456 1095 9/25/96 00 1.....: :340 - - -5 3 0 . 6 0 .... 30 1:'W Fl U B I... I C BU 1: L. 0 ): N G% M A N T/ M A I N T 1:.* N A N Cl E* IS, E R V l C% E, IS ) T 0 T () L. v E, 11 D 0 IR --560-550 . 0067 ..P544 20634 .1 :1. 2 B 9/26/96 001. % I R E'. C;.... 1:1 V .I*. Ct P U IR C% H A '%:*%) E, (%:)% F* C) IR R 1: 13 Pt I ... E kv) F"N I) C) R TO FA I... J. t.'.()'29 20522 998 9/2%3/96 001... .... ;340.. 5%*:3 0 . 00 .... . %3() % E C PW Bt.)*I*.l... 1*.)*I'N(.*)*' MAI:NT/ MA 1. N T E'. N A N C� E S E R V.*I* C. 3 4 0 5 '3 0 . 0 0 '13 .1 :1.947 20522 1.119 9/25/96 0 0:1. % 1•'W P U B I ... 1 cl, 13 U *I* I... D'I* N Ci ti Al N T MAI: N*1'1::*N(.)N('%E '%:%)E:.RV'I*(*.*"L-:"%C*)' -I... vF*N1.*)C.)I'v%l TC)T011 ... -PU 9 6%3:I.%'3%'3J U I... 20676 995 9/23/96 1. 0 2 0 *3 --- 5 *3 0 . Cl 0 •%"' F'(4 '%:)% 17 IR 1:':" 1*::'.* T I ... A N D 1%3 C.'. A 1:1 E' MA J: N M A I N *Y'I::'. N A N C E S E*. IR VlC%' I:H*13% 9 6,36'3()\.11J1... 20676 996 9/2:3/96 1.()A' 013....5::30 13 % PIA '%:)%'Y* R 1:-** E: T L. A N D 1.) C A 1:1 E' M A 'I* N MA 1 N T E N A N C.'I E 191::: IR V 9 63 6 2 9 A U C.3 'A2 0 6 7 6 9 1? 7 9/23/96 1.(} 2 03 .... 5 "3 0 0 0 0 M i%q I I p, .% 1: 1:: 1�) V - - f.% P(4 <S%TRI::_.I:.''lf L.AND(SCAPE' AT M A T N ::'N N C H. S .1. 9 2 B %30 2 0 6 e)3 1.1.29 9/26/96 001..... %341.—5;:30 %6_.( :32 F' WI PAIRKl%.)"/*T*1RAJ*.I ... lS% M A '1* NT 1 M 1:1 IR v H 'r (.) T I••I E'. IR *T' I••I A N 1 :31...1.) G) V E* N D ("i IR T 0 TA I... 1 0 2 0 '%:' )* I::- p r'.'.0 47::3 .1. '1.20 9/25/96 1. ....:1. ()5....5 :I.0 . C.) m M U N f T Y C.) U T IR E, A (,..%p FI P R 0 F E'* 16% EST C.) N A I ... / T IH' Ct' H 1.) V Cf S V 1:. N I) (') IR I... 56055/9979 20486 1.091. 9/25/96 0 0:1._..:i.02--..:i:1.0.00....50 (:f *.I*. T Y AI:) MT N1 IS)TIR AT I C) N OP E:QUI-P 56055/9979 20486 1.091. 9/25/96 00:1.--1.04--5:1.0 00-• -50 Cr 1 . 'r if L.. F. IR K 1 C) P IS U 1:1 P L. I :1.3 / M 1 N C) IR E Q 1.) 1 P 56055/9979 20486 109:1. 9/25/96 ( }01.....1. 205 1. 0 00....50 % . . %') .1 / Ml N C) R E* Q UT P F* I' N AN C. [" 0 11 S U 1:11:11... T E. 56055/9979 20486 1091. 9/25/96 001. 0:1. •...;: *30 1 00....50 C) I' VE:'Nl*)(.*)I.Z TOTAL. ( 5 ) RESOL. NO, 96-85 r__, A M 0 L) NT .1. H. E M 1. I..C% '** IR '1' P N S C' 36.00 PE* 1% - %)'r CJ% INT IR L. 1'. Cp 44.00 P F* 13 T C N 'T R I ... .... I ... I... 25.00 F'I::"%:%) T (::N'T' IR I ... .... Fl 1:1 62.00 1:' E (% 3 T C NTIR L. --- C FI 1.67.00 Fl T 1: IR EM 0 V I .175.00 C`R A I .1.75.00 4:1. . 00 5 X 7 P 0 ST Cr` A R I)%-:' ) 4:1. 1 00 292 36 246.24 1:11 ... U M 131N (33 IR E* P A 11:1) 538.60 1. 685. 20 96/97 WEE0 ('f'*T*Rl ... 50 . 63 96/97 WE:'.I::.*I*) 1. 7'%.3 5 . E3%3 96/97 WE'E'D 750.00 A 13 A 1. M P R 0 V E' MT S 4 1 221. . 66 650.00 9 6 / 9 7 IR 1:.*. A D IR B IR D 6%50.00 9.20 NAME:: P L A T E %S) 9.20 NAME PLATES 20 . 0'3 NAME: P L A TE IS )' 7 8. 4 8 Io 0 ,J N 11 R141: v E. M 1.) 0 1*11 1-4 of m I::- :1. 5%3 5 BE:. R R Y M A N & F-I E. N ]* CJ A IR 1. 53 i': :1.51,35 •. 5 1580 1 ... EF 13 Y'R D 1 -3 8 0 ---- 0 0 0 .... 205 . 0600 25.00 9 .... 9 6 / 9 7 Cr( %, P C) A 1.655 C%A CR]ME FIRVNTN C)FF A1%:3S%N 14 055 9 .... 96/97MI:')R .11.22 9/25/96 C . Ni *.]*(*I-11 :3(*)I--I(:)(*)I:) WATCA-1 TIRUE31' 1657 C%A DEA:34* A[)V*f.(S`C)IRY COUNCe"CL. FI D'.° 6 i. :1. 6 B 8 C A M U N El U IS3 T AX A(: (S ) C) C' j 1 N C.' 1•1 o 5 6 1707 C. m F, C) CI A Q C) CT E T y C) 1� W f T E' R SE R V 1 C E C C) 1715 C A I... 1 F :I. -Z 1.5 % ..P 0 :.. , , N C 1. 7 8 0 0 1.-1 CAC 1*:* y .1. 1.780 1.180 1. 7 9 %3 Cd% E. L. I... U I... A R E R V ' T C* E S 1 N c %P momm FI 058 VI () 1%".5 ED. FI 054 FI 054 FI 054 H 056 -)k. VEKADOIR T(:1 TAI... I" 13 () N 1".) 1,3 A I ... .... 1] 11 207;;. 1. J 9/26/96 0 U T e:3 T 11 D T, (.11.11..1•-11::. *I :7 IR L. -I- c, T. 0 IA Z3 (.) 26/96 F' 1: N A N Ca' E' T R A 1. N J: 1--1(:11...1:1 %0) T i,Vf* 1 N v 01 Ce E, :11: P 1 C) 1 :11: V CI IJ (:' I.-I E, R,:Ij: 1::* NT RZ y A T E A Ce, Cr C) U N T C* I.-I A IR (:1 E. 1.) A m 0 U N T, T•EA B B AT v 5 9/26/96 001.... 3. 205 3.0 1 00... 71. ... ... ... .... . . .... ... -- ---- --- I I M C1 ILI I - T III I & A f'% Jr.% -V- gm S-% J_ j.- .. ... .. . ... ... ... ... .. t 00540 20682 :1.002 H 056 4. V% _T% A I'l T 'Y' A 1 1*1 111 ell I I ill. 111 1*% VI 1*11 1 ... t11 f1% ell k A I lr V. V. 1 11% 1 11*%..., FIFUNTT. ii 04 E N C 3* t : > E` RV 3: C E: .... L & L A- VE'NDOIR TOTAI... • 1 9 %.4 %.e V-1 1 .1. 1 V-1 I... I*' R, S, 1.0 P,! 00 30 20696 1. 1.1130 1 ... .1. W. I... :1.0 3 ---- '13 :1. 0 5* 3 0 1 00 4 *%3 5 1 00 0*00, M P 000. 9 • 9/26/96 9/26/96 P 1,J I... A N D S C P L. 1 (331-IT 1. { ""l' -lz-c P IR 0 F - 1: N -f- I::- f - I..I V :; ( AI... / 0 0 ... ... 0 I_ 1�, V 1:** U T 11... 1 T y %13% .1 H. A U CJ 1.-1 0 t*j :1. 1. 0 0 COT 9 6) :1. 018 9 2 9 6 00*110151.0 92---70 :1. 5 kD 0 0 1.0/96 E:Xl:'Iz'.N(,:)E*.'%*:)% U TT I... ]* T y 13 E F� v T C*1 1:7 CT. T y C% 0 U N C 11... M1•E:'(--tC1E REIMBURIS)EMENT ' % 2 0 5 4 0 .1.060'1.311.1V1.1;.} 1. 0 9 2 V 1:" N Ij IR 'f A I... 0 0 1. -'%3 4 :1 . .... 5 13 0 . 0 0 .... 30 1•'''(.1 1:1 A IR K S) / T R AT :1.50 . 00 '%*%)I::'RV:I:(:%,E::'%:)% 1 -3 8 0 ---- 0 0 0 .... 205 . 0600 25.00 9 .... 9 6 / 9 7 Cr( %, P C) A 1.655 C%A CR]ME FIRVNTN C)FF A1%:3S%N 14 055 9 .... 96/97MI:')R .11.22 9/25/96 C . Ni *.]*(*I-11 :3(*)I--I(:)(*)I:) WATCA-1 TIRUE31' 1657 C%A DEA:34* A[)V*f.(S`C)IRY COUNCe"CL. FI D'.° 6 i. :1. 6 B 8 C A M U N El U IS3 T AX A(: (S ) C) C' j 1 N C.' 1•1 o 5 6 1707 C. m F, C) CI A Q C) CT E T y C) 1� W f T E' R SE R V 1 C E C C) 1715 C A I... 1 F :I. -Z 1.5 % ..P 0 :.. , , N C 1. 7 8 0 0 1.-1 CAC 1*:* y .1. 1.780 1.180 1. 7 9 %3 Cd% E. L. I... U I... A R E R V ' T C* E S 1 N c %P momm FI 058 VI () 1%".5 ED. FI 054 FI 054 FI 054 H 056 -)k. VEKADOIR T(:1 TAI... 13 () N 1".) 1,3 A I ... .... 1] 11 207;;. 1. :1.:1.;.31. 9/26/96 0 0 :1. 2 0 ---- t::•• 0 0 0 ....,,c.9 F' 1: N A N Ca' E' T R A 1. N J: N 6% V 1::* N D C) R T C) *T, 011... `0507 :1. 1. *13 2 9/26/96 001.... 3. 205 3.0 1 00... 71. F* 1. NA. N(:`1°: & -A. VEADC)IR 00540 20682 :1.002 9/2'%3/96 0 0 1. --- 1. .}.:1.....5:1.0 0 0 .... 54 1: I : :.1 'Z E> C) N IN E, I... FIFUNTT. PSI 3 & 13*I,. ICI D,I,NC)*, A- VE'NDOIR TOTAI... • 07 .... 8 5 0 in, U C31 9/26/96 00 :1. 4:1. ---- 5': 0 . 6 7... 23 3 P W 1:1 A IR K (63 / T IR A T L. IS% m A T N T w A T 1:.,. IR I_ 1�, V 1:** U T 11... 1 T y %13% .1 H. A U CJ 118 0 9/26/96 :1. () 2 0 '%3 .... 5 '%. 3 0 , Ce, 0 - - - 1! P(,j (%3*1 *I,,);I:HA:H*T I ... A 114 [) 1%3 C%, 0-11:1 E M A 1, N w AT F, IR U TT I... ]* T y 13 E F� v T C*1 1:7 -A- VE ICI C)OFZ ' % 2 0 5 4 0 .1.060'1.311.1V1.1;.} 1. 0 9 2 9/25/96 0 0 1. -'%3 4 :1 . .... 5 13 0 . 0 0 .... 30 1•'''(.1 1:1 A IR K S) / T R AT I ... 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N 1.* - FI 1:1 65.75 GAAF'IR IRF'.V].*I:.:W 65.75 5 9 , 0 1.0 / 8 G IR D 1.3 M A 1: NT 59100 3 2 2 1 IR A IR IR A IR 0 `"2 9 3, F FOUR %c)**T*(-)R FlRM%JTJ.*NC%j AND H H 051. 3 m m E., F* FZ :1 :13 IR C% Fl 0 0 5 T3 0 0 F F-I 050 41.00 J J N * R -4 I... TE. I ... EFIFIONE C-0 t)5 E) 41.90 C%jC)VI::*IRNMI::NT I::UqANCI::*. H 054 4270 MA): WT' I:*:'NANC*,'E %c*)'I::*.I'ZV(*.%p FI 056 FUIRN,I*,y*UIRI*_* AND I::,QLj,I:PmI:::N*f* 1:1 C) ST f) G I:-- A. 1.111::*. N D 0 IR T 0 T A L. 10, C) C% 1 9 �,:,) 1.020 9/•*%*:3/96 00:1....:1.0:1.... o 9F-,; o C%T*TY C:0LJNC'tTL. Vl*-*1%41')(')IR TOT(_)l... 96474":3 A.'.06#: 1 1.025 9/23/96 C)'01. _..1.20 -..5 1.0 4)0 w•54 I° 11.4 A N Ce E- 1:1 R I N T1. N G & 13 1 N D N C.' J V E' 611, 0 R TOT(41... 3 8 A U G% 1.0:I.:) 9/23/96 001.... :340....5; :30 . 6 4 ....; :30 p (J P U B L C B U 1 L. 13 1 N C13 M Al N T M A 1 N T EE. N A N C. E S E R V *.,*. C'E, %S% 3 (a A U G) 20675 1. {) I. 9/23/96 00:1. 3 4 1.--- 5 3 0 67....:3 (1) PAIRKl%3/,Y*IRA.,I,I ... IS% m A N T 1*::* 1-4 DO IR 3.*0,f"(-%,L. :1. *e! 2 2 f) U (3 G 1. 9/26/96 001•- - ;:301.....5;:30 6 7 2:1. PW T E_* L. F: P FI 0 N E (%3 E R V 1 Cl% E* 3777724AUG 11.82 9/26/96 001. 0:1. ---- 5%3 0 6 *%3 2 1. T E:' L. 1*-*. P H C N 1: SE IRV I (-%I:-- 1:1 W A I*) Ml N 1 IS TIR A T 10 N S .1. ,477 9 19 *e7 A U C.3' 1.:1. 8%,3 9/26/96 t)01. ----,:301. --- 5'3 0 6 *%3 .... •1. P(J T E I... 3 7 7 9:1. 9 9 A U (3 :1. :1.1:34 9/26/96 0013015*30 65---21. P W A D M T N l%3% T IR A •7 *1* 0 N T E L EJI ••I C) x•41:: 113 E R V *r C. E- '%377 9 2 7 4 A U Cii J. 1.(35 9/26/96 001.---301.----530 64---21. Pt...) (-)[*)M'I*N'1:1"1**I*lRf-)'I**I*(*)N T 1-.1...1 * -' P I.1 t.l N l ":)%E*RV*I'(:,%F. 54.. 0 4 B J. A U Cii :1.:1.B6 9/26/96 001. 0 1. ---- 5'3 0 6 %'3.... 2:1. % T 1: I...1 : :: P I.•I C) 114 1:,:* %13 1::: IR VT C.- 54'.1. 7 C) 3 r.) t. J t:3 1.:1.87 9/26/96 001. 3. 0 3. --- 5 %30 65 -- 21. PW A I)M T* 11 *.I*.'%:)%*Y* IRA TT ON T E: I ... 1::*1:11--I(.')Nf::.* %:%)I:*IRVI(,%I-*. 541. G J. :1. 4 A U G) J. J. B B 9/26/96 001. 0 1. --- 5'3 0 6:1.---- 21. PtJ INIT WE IS T IRA T T 061 f T E L. E 1:11.-1 C) N E* s E IR V 1: Cp E 54X J. 5 2 A L J G) 1. IS 9 9/26/96 01)1.... ; :30:1 . .... 5 %"*: 3 0 6: :3 .... 2:1. 1:1W 13 N.*I'%':)Y* IR A 1 10 N A. A V I: N D C) IR T C) T I... 011402.... 1. 2 0 6:1.B 9/25/96 00:1. - :I.20 - - -;' 10 , i)0 - - -T;3 F .I* N A N C.% E, P U E31...:1, Ct A T *I* C) N S ) & J C) U R N A I ... %:) VEMI)CHR TCH'Al... 2027 .... V FI 20696. :1.:1.;:30 9/ 16/ 9 6 O01.••- ;:30:1.- ..;:;;:30 . 00••••71. PW & RESOL. NO. 96-85 A m 0 U 11 T I*)El%:*)%Cl%IR,( FIT l C) 1`4 1.31.3 1 00 I 'I : :: CiI : ::X F' IS 3 ..: 1:3 . 00 l - t`j 00 :1.0/96 E* X 1:1 E.' N (%3 :1.50 . 00 1,752.24 I:)LJDG%ET 10 BR.l.EF 1.1752.24 250.00 PVlC,% '%:,)%E:*Wl::*IR I... 50.00 ABAI ... 0 N E Ce" C.) V E: .* 1.09.43 8/96 P•0NF:*.'-••AF3C.'f' 25.02 G /96 P F1 0 N E: .... C H 5'%':3 . 46 t :3/96 P 1-1 C) N 1: C H 40 . 68 8/96 P FI C) N E . I ... I... 5'%3 . 46 t:3/96 P 1-10 N E - 1C : :30 . 7B 8/96 Fl FI 0 N I::* C H 1. %236 . B2 8/96 P H C) N E L. I... 1.47 . %*32 8/96 P F1 C .) N 1.* - FI 1:1 65.75 GAAF'IR IRF'.V].*I:.:W 65.75 5 9 , 0 1.0 / 8 G IR D 1.3 M A 1: NT 59100 65.75 GAAF'IR IRF'.V].*I:.:W 65.75 5 9 , 0 1.0 / 8 G IR D 1.3 M A 1: NT 59100 . . .. . .. . I .., I I ; . . ... ... .. .1.1 .. 7) Ff .Ni 1. .1. C) 26/96 A. IR T .1. 'I, V C) T C, 1::* :11: 1:1 CJ :11: V 0 U f 1-1 E* KA: 1: NT R *Y D AT F.' AC1�1C.1,J)UNT CAAARC)EA) A M C) U NT 1:1 T C N V N 1) IR :11- v 1:,. N D C) F), N m E. IA 0 1... 1) 1,31 1" 1211" t"i 13 B PIT v 4480 IA A IR IJ Y & 11 F� P E'R .1 5 193 9 J. A U Ciil. 20656 1:1.17 9/25/96 :1. 0 2 0 2 0 . 0 0 .... . %3 0 9 438 55 9 6 / 9 7 IR C) A D R 1::*. P R %D T E N A N C E M A 1NTE N A N C% E: cal: IR V 1C E 1:1 W STIRE.ET MA.I. 4480 11 01, ...... A.. %..P e A.. 1 _4 .... .... .... M i 0 4 4 11,01, i 0 1"' . 0 *1' M1,14,11000,* A M 1%. TOM H 0 L. L. N C) 113% W C) R T 1-4 1-1 05:1. 1. 0 C) C, T 9 <S .1 D � .. ... % 0 0 1. 5:1. 0 9 9.... * 2, 0 1.5 0.00 10/96 E:XPFN(.)E:S 4740 9/23/96 C**0UNC,.I,1... f M *I* I ... I:: A C% E R 1::* *1* M 13 U R IS% E M E N T is V E N D 0 R T C) T A L. 150. 00 5049 1 M PA C* *T* S) C 1 E N Cp E %S% N C6 4 Q 4 9 h 9 % .. ... . N.e I.e W I ue 5049 2%'3::3 '7 1.9427 :1.027 9/23/96 00:1....40 5 4 0 0 9 ----3 15 5..4:1.6,00 Z C) N E* 2 E T R -W ... C Id V C' P I ... A N N 1 N G & C* 0 D 1*:* E* N F* l.! IR C F P IR C) F* E'S 1—* 10 t -5 6 %. %.. :. 11. 1. 9 9/26196 B 8 0 .... 000 .... 205 , 0:1.----00 :1. 204 9 3 TI) -11: 2 7 7 2 5049 11 0',*.' 2 '33 B PI ... ANN1.*NG% r, -v- i*,. r% r% 11% Ill. r1a I'll 1*1. i.., 1*1. a A. I 1p T.P r% I I r% I at,% 1.% L... 1. ..1 A a ... .... 5060 T N _TI... 131.)(S' Mf)C'FI_TN[:'(S' Fl 0 5 9 5 '%*3' 9 3 2 1::'. 1: '2 0 51 1. .1. :1. J. 6 9/25/96 7 (:3 1 ( :3 2 .... 1.0 k") C) 33. 00 PUNTER MAINT C) M 1:1U T I::- I-.;% I.H.. u -1: 1:) m 1-.. N -r MAIATENANCEE %SE'IRV*I.*(:;I*7..S` v E, N I)C) R T 0 T A I... 3123 . 00 506:1. 1•• 056 9 5:1. G 01 20429 1.1.41 9/26/96 00:I.. 40:I....! i4 0 00.... 7'3 2: :3::3 . 1. #:3 IR IR Eo N C I::* B 0 0 103 PL. A N N 1. MC) & C C) D E I:K N F C) RC: E. PLJ El I... 1( :"A'VIAMS & JOURNAI ... %c 3 v E". 111) 0 IR T C) T A L. 2 %3 B ..1.:S 5:1.27 J EK 1::'Y 13 C, C) "IFT C, C) , 1N C.' FI 0!.5 6 0 0 0 J. 0 2 0 6'%*:3 G 1. J. 4 2 9/26/96 00*I.---o560---550 00 .... 67 2 *5 B k.39 L'To FIC)USE F:"*[G%UIR10-.' %.) P% 1:*:*. C.': 1:1 v .I* C PUIRC%IAA%SI:_:of%3 FOR E' A. 2 -1. ---- 5 :1. 0 0 0 .... 54 .129 60 ACM3 B % .... 5:1. 4 r.'j J C) 13 %S) A V A T. I ... A 1:31 ... I::* N C 1.-1 6:1. 7099 1 .. 047t. 10 A. 2 9/23/96 0 0 1. P 1: 0 N N F* I... P IR 1, NT *.I* N to & 1:3.1. N D,ol: N C.) 5:1. 4!.'."j H ()'.`:J:1. 6 1. 9 0 k3 2 2047k3 1. (1) 2 G 9 Z3/96 00:I. ---- 1. 2:I. 0 00 .... 4 :1.W3 6(:3 1*::.* •M PI ... C) Y M EAT A 1*)'%:)% P U3 0 E F M EA... PRJ'N*f**ENC,')' & WENEYENG V 1:*:'.* N Ell R T C) T AI... 2 %*:, 2 E ii 5:155 EK L. 1:: N A J C) FI N '% C ] 1.•1 055 0 #:3 () U G 9 6 1:1.12 9/25/96 00:1.....5:1.0....,"'.`;50 . 00....70 :1.0 4:1 8/96 M'11 ... 1::: %:3 E. J IR Ei (: % .... A 1'.) M I N '%:)'Y* IR A *YJ C) N M I L. E* A G E IR E: 1: M 1:31.) IR %":)** E. M E N T Vl'::'Nl')(*)IR TCYTAI... 1.0 . 41 5400 KING% PIR*[NT'T NC) ) INC..'Ps 1•1 05:1. 9;,....; :3044 20424 :1.029 9/23/96 00 lo .... 401.---o540 00....54 27.06 %':)%'Y* ATI C) N E'. IR Y P 13 Cp F' P I ... A N N:I*. N G & (:;013f::: 1: - : N F* 0 IR C 1: P R 1: NT N G & 1: .1. N D.I. C) 5400 H 0 5 5 96... 2f:3' %3 2041:33 11.21 9/25/96 001402510 . 00....50 54 , :1.2 C) 1:1 S' U 1:11:11 ... Y C1% M Cr*TTY Al*)M]:N*.I'.'%*:o)**T* IRA *T']:('.)N C) P EQUIP RESOL. NO. 96-85 V I ... * fi 1**' ► A. V i::. I V., 1. j 1::. 0 t.1 %131 i.) 611) :[: 0 U C% H E, IR L. '. I f A C.) 0 / 26 / 9 6 V N D (.r :H: v I::* N 0 (:; 11), N f) M E, 1••10 1... T V CI T (:;1 : :' .11: 1:1 :11: j f U f VI 1::, IRHI: C" N T R y D A T E, B y 5400 1••1 2 0 4 B ".3 2:1. 9/25/96 01 .... 5728 1 ... A N E* IR WC) IR I ... D W 1'. 1) I::_* 'I' N ('..%F 6 H ( }.i6 5747 Cy Fl E R Y I... I... N I) I::- y H 050 5747 1-1 050 5760 1 ... C) M'I*'T* A 1:31... U E_* 1-1 IR '.('N T (%:)'Y C (S" 1". N Cp IA 5 5760 5760 1.-1 050 576:1. 1... (*)M]**I*A (:3 UE)"TNEE)"IS) MACIFUNEE.1%]i 1• 05:1. 581.0 1... A Cl N T y E3 I••I E I`',1 F, I) EP I-i () 5.1. 511114 1,,*I*I(:"pl:.'N*I* *1*1:'('.,%I,IN(Il ... 1) G 1'1::: ••1 058 5884 1.-1 5 B 6200 JOIAN C M(*%P'T*(-)(*J%(J'%AIR*T' 1.•1 051 6 *13 2 0 M FK T IR 0 C'-'A I ... I... •I 056 C"OHMUNTTY O(.)*f'IRI*-.'A(:,%H OP yINI".l0R' TOT(ftil... 8 1:3 .... 5 1 0 44649954 20439 1 :1.4:3 9/26/96 7 8 3 F* U IR N 1 T 1.) FEE` A N 1) E* Q U Fl M E, NT MA I N *Y'I::'N A N C E ::31::: R Y 1: C% E S V I::* N D C) R) T C) T A L. E3/26---9/6 20455 101.3 9/23/96 ( }(: }:I. 00-35 PW A I) M 1 N .*I"%*:)% T IR 1A Tl 0 N 1:1 R C) F** E* %13) S 10 N A I... car /9....9 :1.':3 20455 1.01.4 9 /;:';':3/96 00:1.....: :301. - - - - 5 1*3 0 00 - -•;3: P W A 13 il 1 N* 1: 1%:3 TIR AT T )N P R C) F* 1*-.' '%3% S 1: C) N A L. / T 1:*'*. C% H 11 Y C. S TOTAL. y9 ..., 2044:1. :1.01.5 9/•3/96 00 :1. 0:1.---- 5 '130 . 00....50 PW AE)M*.I:N]:',:*)"T*IRA'T*'.I*C)N 0F} '%.)% U 1:1 P I... 1 E.- (%:)% / M 1 N ( :) R I-:-- Q 1.) 1: P 349407 20441. :1.01.6 9/2%3/96 00.1... «1:30.1..•"5t30 . 00 - -50 P ()I')M'l*t4'1*1%':*)"I*I"Zli-)*T''I*(*)N 0P E.QU-1-J) ..149976 20441. 1017 9/2 :3/ 9 6 00:I...« '130:1.....5:30 00 « «;;0 flLJ Al:)M*.I*.N.'I*(%:%)'T*I•�(%i*i*]'.(')N OP '%.3 UFlFl1... YF*Nl*)(*)[R TOTAI... :f'5; :30 20608 .1.4 };:3J 9/2*%3/96 7 #:31. " «; :3 #:3 3.... 5 J. 0 00 AND 1:.(�WIPMEAT MA 'I NTEA A N C' E. SE' IR Y T C' 1: - Y 1::*. N D 0 R T 0 'T* A L. 8 0 5 7 8 A U G 20489 103:1. 9/2'13/96 001. 1. 1. 5 20 00 3 5 y Cl% '31 YEMDOIR TOTAL. 19.1176958A 20520 1:1.90 9/26/96 7 B 1.....;3 #:3::3 «..51. 0 F'U IR NT TU RE' AND EQU]JIMEAT MA 1'. N T E: N A N C E: SE IR Y 1 C'E S 1*3 B `3 .... 5 0 , 0 0 .... '30 'J'2072%3 .1 :1.9*%,:3 9/26/96 7 8:1. %: : %. 1. k F:' l.1 IR N *TT U IR E: AN D E' Q U 11:1 ti I::N T M A 'I'N TI::* N A N Ce E %S) IHAR Yl. I'::' J. 9117 6 f5 B B 2 072 %3 J. J. 9J.3 9/26/96 E.H. 8 %3«,(0 8 5 F'U IR WIT U IR E: AND 1EQ1.1]JIMEAT F"URN]''FURIE AND E'Gll U 'E. 1:1 M E. N T 1. 0 C) C T 9 6 :1.0'3.2 9/213/96 00:1.....1 0:I.--- 5:1.0 , 9G.... 70 Mll ... 1::".A(*)%E:* REI.MBURSEAFENT A- Yl::'Nl*)(:)IR TOTAL. % *. 00 .... 50 0 9 S% 1. 1:19 6.... PW 20454 .1. :1.44 9/26/96 00 :1......:)01......,,:3) PW ()I.*)M'I:N'I.*'%*:)%'Y' IRA 'Y*:I:(*.)N f C) 1:1 1%3 (.) 1:11:11... *.I* E: 13 / M C) IR E' Q 1.1 :I: P Yl::'.Nl*)('.)IR TOTAL. e 9 RESOL. NO. 96-85 TT E f"i 1-10 U N T 2 7 0 6 0 1:1 1-1 P I... Y .... C 0 l 08 24 I. , 984 00 ANNUAL 163 1.* IR V 1: Cp E 1 1 984 . 00 1.16621 91 TEMP PROF SERVC :1. 2%3 2 . 00 TEAP PROF 'Cc)%E-'RVC%, 5 2 , 8'%3 13 L. U IE P IR I NT '13% --- P W 71.45 1:3 L. U EP IR'I* N T S - P W :1. 1. 9 . 51 1:3 I.A.) I:.'P Rl . N T IS.... P W 2 4%3 7 9 85 00 X (:)1: (*%,'T* A P H C) N E 85.00 :1.96 , 1374 . 58 9 6/9i (31 F: N L. I ... A W :1.96 '%374 58 51A 53 96/97 c%%)Y(%:')25 MN'-,' 6%32 50 R 1::*. 1 ... C.) C% A T F' 1:11.-1 C) N V, %) :1.50 1 00 10/96 1-:Xl:ll::.,N'%*:%'I':':"%,") 1.50.00 47.75 1:1 A G) 1: R S E R V 1C E x'41 . 7,*-J i... A. I /26/96 V N 1'.) R41: V I N 13 [.)1:1 N ► m E, D A T .I,. N v 0 C� E, :11: 1:1 f) :11: V C) U ("I I.-I I*::,,. o" E* NT R Y DATE.' A C.", C.) U N T Cal I.-I ff�l R C.31 1::*. D 1:41VT v 6 5.:1. M 0 13,1. 1... 0 ... ... Vl 056 0 B A U C39 6 '1 145 ... 6"l';:3:.:3 N A Tl C) N A I... (63 A N 1 T A IR Y IS) U P P L. Y 1•1 0;`:i4 6768 N C) M 1•1 056 6785 Nl::*'.• C) C.3.1 I::' (%:%% Vl 056 6785 Fl 056 6900 C.) F F' 1 (-.e% E:-'. I :)1 : :: P C) 1-1 05 4 6900 FI 054 6900 11 054 6900 VI 054 0 5:1. 6900 FI 054 6900 FI 054 #:31. , :1.9 6900 1 ••1 054 71.26 1:1 A I ... VEARElf.'(S' E3I : ::c:ic:lt''�I:I: i "t ::'ARM 1•1 ()1'5 7 7 1. 5 1:1 V PEN NE'.WS H 0 5:1. v I' Fl *1.* Ct I H. '3' / V F., I.-I C I ... I- .1. _11 -4 T E N A \t:,1 : :: s E IR v 1 C E MA'*N*T' mo I ... ... . .. .. A_ v 1:*:, N 13 (.') I.-Z T OT A I... (3 7'..`:i6 7 5:1. 2044:3 1.096 9/25/96 001......340....5%30.: 0....,` 0 PW 1:1 U 13 1... '. 1'. E 3 t. J 11 ... 1) 1: N 0 m A NT c:) I:' (%:)% Li P P I I::- m 1: i4 C) I-Z I::: (.,) u - - F) 20'%::)*.1.9 1.1.46 9/26/96 7 8 1.....; :3B2....5:1.0 . 0 0 C% 0 M PUT 1::*. IR EQ U 1:1 M E* N T M A 1 . NTEA A N Cr E_ 1.) E_ IR V 1 C6 E V E N Dc:) R T () TA I... i:37'..`:.{55 2 0 5 W3 :1. '1. 4 7 9/26/96 7'-.31. E3 2 .... 5:1.0. 00...!J0 COMPUTER C) F} ":")*(.Jl:ll:'I.-*.I*I:':*",)%/M]'NC)IR F:".Q(.J*I:P 87642 2 () 5 B '13 1.1.48 9/26/96 78:I... ;38 ay .... 5:1.0. 00---50 M 1:1 LYT* EJR I::'Q Ul P M E." NT C) P %13 U P p E. C% R E Q [.11: 1:1 m *1' N 0 F 0.1,[:30S:36 7 66 204 1.077 9/25/96 ol. 5 1. 0 .... 550. 00 .... 50 RIECt.... A () M *1.'N 1 '%:)%'( R A *T*:I* C) N 0I:'' '%:)% U P PI... *I* E: :1 / M 1 . N 0 IR E Q U 1: P Cll t :31. 5 9:I. ":3B 20461. 1.078 9/2 .i / 9 6 001 :.'' }0...51.0 , 00 .... 50 •* T N A 11 f E* OP % e... 00 .... 1. G () 4 6 5 4 0 6 J. 0 7 9/25/96 %: %. e p p p I... I::- M W A D M ]". NT 1%3 T P% AT1. C.) N 13 1. 1%1 c) l.'), 1::- (.1 u -1.1:} 0 J. 113 {i6' 9 8 *%*:)' 20461. 1. 080 9/25/96 001.....:1.20 - -- -5:1.0 00....5 C)P 0 :L 8) 0 9 7 %*': 3 2 0 50:I. :1.0G J. 9/25/96 7 f:31. 3 E3 '13 ....5:1.0 . 00 ...• 50 F* U R% 1\1 1 U IR E.' A N D IL* Q U T P M E, N T 01:} %S% U P P L. T I::.- (%:)% / x'1:1: N C) IR I::' Q [.1 :t: p 01.8:1. 6 818 9 **%:) 204*32 1082 9/25/96 00:1.----5:1.0 ....55 f ....5 1'%)% %t.... A I) m 1 N *1* 13 T R, A *'(* 1 C) N 0 P 13 L) 1:1 P I... .I. I::- t'1.1. N (.) 1� I::- tj -I- p J. 0 (3 9/25/96 5:1. () .... 550 . 00.....::' 01. G 6 G 9e 0 G .}.x:14 %. 00 C) P U PPI... :1'1:** S / M' N C) IR E* Q U P IR I:.* C.%.... A 1'.) M *I* WE IS T IR AT:I: C) N %:) A- ("JENIJOIR TOTAL. 3 t: 4 21. W":3 0 C **f' I. 7 9/25/96 7 [3 I ,:.:1 .... *%3 8 5 .... 5'ol. 0 . 4 5 m 1:11 ... BI*::'.NI:::FTTI:*%) N S) U R A N Cp I::'. ---- I-:-. M P I ... C) Y I::: I::' V 1::* N Ij IR 'Y' (')'Y* A 2()667 1.:1.4 4 9 9/26/96 1. 1. `3 3 .... 5130 . 00 .... 68 P W ::3 C) I... .1 D (4 A S, T 1::. N -A- Vl::*Nl')(')I'Z TOTAI... :1.7706 ;'0601. 1. 0 *%* 3 %,: 3 9 2'%*.l / 9 6 001---401---540 00--55 & L. E ( AI... N(')*T''l*(,%I::, PUBI... :1* (1% AT :I* C) VI.:.'Nl.*)('.)P, TCYFAL. o RESOL. NO, 96-85 t I A m C) Li NT 'T' E :: m 1. : o.:. %..: i C.%' IR ' 1., 1:1 T .*I: C) N 2 1. . :1. 6 B / 9 6 At U f C) F U I::- I... "J. . :1. 6 E 99 . E C (.)': S% T 01 :) L 1.) 1:11... Y 899. 80 75.00 % 1:3 A Cf lit U 1:1 S 1:1 R 0 162 . '31: :1. 6 2 . '13 B 1:3 A C: 1t L) 1:1 1:1 IR C) *324 . 76 20.57.... C) P ISM P P I... Y IR & P 1. 1. 2 . 03 --- C) P %r) '(.J P P L. Y 1.:':I* \ 7 . 6 9 6 / 9 7 P LJ t:) F: F- LJ #:31. , :1.9 F:, F) M N -I- c:% (.J F) .... N 1.) :1.2 . 72 t.1 P U P P I... Y R & 1:1 3 E3 01:; %.) L) P P I... Y, %13%.... IR & P C' :I. {:3 5 . :1. 9 1. 0 / 9 6 P IR E. M I U M 1. c:3 5 9 3,540.00 Cl 0 M PC) T ) *.I'. N I:*)% 540 00 94 :1.6 1 G) A I... A 13 P 13 C% E- 94 .:I.6 V N D IR :11: v E* N D C) I. m E, 7 1. (:3 4 P E TTY A 1,3* VI 7184 71.84 *7 I.B 4 7:1.814 71.84 71B4 7:1. B 4 71.84 7:1.B4 71(34 1. 8 4 1 71.84 7 1. 84 7:1.134 7 1. B 4 71.84 1:1. B 4 7 1. (:3 4 4 7:1. E) 4 7:1. (3'4 71.84 71.84 71B4 /1. E34 I::*UIRN*I**T'UIRE.* AND 1EQU1JIMEAT 0 %1.**)'* * f , A C)% F" RESOL. NO. 96-85 c 20.00 1%3* 13 MGIR 1.AR4 4 0 E R I ... U N (: 1-4 C6 C) 1'I 1:1 t. J T E. 2 2 r.32 M'T*(.")" (M1...6 ) 4.65 M 1: L EA G) 1: .. .... (.:')% r- } 5 . 98 C%, 1 T MA RE)% 9.99 C"'I'T Y CC) N (%. %) N A C %t K '%:)' 20.00 C*Jl 13 TA M E. E. T I N G% .50.... Co (1;:i IA IS 4-10 IRT (1(:) I::' 22. C-37 (..* 0 N C C% C) F F E I::' / %S% U P 2.1.. 63 1.) U D *1' 0 C A 136 13* E. T T E. (%•% 7.91. ("1- (:111 P U TE R L U N C H 6.06 (***- 0 M P UT E IR I... U N C .*, Fl 1.4 . 83 F1 P S% U P P L.'I'E S 32.20 1:)1: ;:i C V R Y IR M ....13 U P P 01o: 1. . () G 1") C', Cl 0 v E, R y IR C) 0 m . %.) 2 7 . 0 IR & P IS) U P P L. J.- E. (%:%) 26. 0:1. 1*& 1:1 (S ) U P P L. -T I:..' (Se :1.:! 1 40 V A KI FJJ VA... 1:1. 1 90 C A R W A 'S% FI 1A.90 CAR WAS•I :1. 7. G 5 CI A IR W A 1%3% •l 4 . :1.3 Cr E RT F M A *.I.* L. D H.. m I I . ., V 0 U C, I.-I E, R L. I I--I I m G A %C )% 0 /26/96 0 I.-I C) I...1.) S T I 11% 1 v o .1. •11• P 0 •11• (% C . C ..1::. RK I I IR:: E NT R, Y D AT I : :. r1 t.r t.r t.) l.J 1t� '1 t.r I °I i °t l� to I : :. I.) E3 B A *'f* V FI 057 (3 el 2 4 .... 9/ 20'(.-1 1.11.50 9/26/96 0011.02 .... 5:1.0. 00.... 71. (*.%"I:'Y*Y Al'.)M]'N*I'S•Y'I�A'fl.*('.)14 ME:ET'.I*KlG"S & (:%.(:)NF'I-:*Rl*-*N('.%E:'S I.-I () 5 _7 (3/24 ....9/'2()A :1.1.50 9/26/96 0().1. 1. 0 4 .... 51.0. 00----69 C T *If' y CI I... E., IR I< '1' IR A 'I* WEN G% • FI 0 5 7 8/24 ....i1 /` '0A 1.1.50 9/26/96 0 ().J. 1. 0 4 .... ":.*i'.I. Ile) C'T T y (.,,%r L E IR K M *I* I... 1::*A(*.*) 1::: 1•1 057 8/24---9/20A 1150 9/26/96 ()()1.....1.()4 -- -51.0.00....70 Y C L. E. IR K ... ... . M EN M lL E A G' F R E 1 M 13 U IR S E ... •I 057 B/24....9f 20A J. J.50 9/26/96 00140551.0. 00---50 Cl C) m 11 U N T. T y C) UT IR E* A Co% I.-I C) 1:1 163% U P p I.- .1. - - I-- . 3 % / M I- N IR 1::- (.1 (.J :r p ... . f1 057 8/24....9r':: 0A 3.1. 50 9/26/96 001405510. 00--71. C% (.) m H U N I, *T, y 0 UT IR E. A C% I.-I M I*_:* E. T 1 :1,1( ; a & Cr C) N F E IR IE N C. ("1' 011 M U NT "f* Y 0 UT R E A Ce H MEET'I'M31) & FI 057 8/24 .... 9 / 2 0 :1. 1.50 9/26/96 00:1....:I.20....:;1.0 1 00.... 70 F, * I * N 1.11 4 t i 1 11 I... E'A C* I RE:j ' * P11.3 U I''•:.} E* M IEN T H 057 Wl G /4 --- 9 / 2 () A 1. 15 0 9/26/96 00 1. --- 1. 20---5:1.0. F''l, N A N M 1. S & Vl 7 8/24 ....9e," 2 0 A :1.1.50 9/26/96 0():1.....:1.20... 51.0. 007C3 F"EN A N C� E OTHEIR M' TS C% E I ... L. A N E0 U 513 El/e 2 4 .... 9/20A 1.150 9/26/96 0 0 1. --- 2p 0 1. --- 5'%:-", 0 .... 2 J. P 14 1.)1'1.1. N .I• %:i T IR A T1. 0 N T 1:. 1... EJI F-I C) N E, %:)% (:.,.: IR v T C. I::- H 5 7 8/24 .... 9 / 2 0 .1. 1.50 k --e 40-530. 00--36 9/26/96 0 D 1. 13 %.e %t 11 W 1: }U B LA: (:: 1:3 U *I* I... 1:):I'N(J MAlNI•/ M Al N *Y* I:* N A N C, E.* 13 EH. A R V 'I E. %3% FI 057 : 4 .... 9/' 2 0 A 1.1.50 9/26/96 00 1. ---- %`:340- .% 3 0 0 0 0 Pw 1:1 U 13 L. T. C% 1:3 U 1 :1...1 '.)114! C% M A lN *Y* C P U 1:1 P Ll 1E. ('3 / M 1 N C) R E Q U I P Vl 9 t/ 2 .. 0 9/26/96 1:11 N N 1, N (,.%e 0 1'.) E'. E* N I?% C% E.' C) 13 '13 U P P1...:1: I::' M - TN C) IR I:.' U P 1-1 057 8/249/20A :1.1.50 9/26/96 001-401-540, 00---69 1:11 ... (). N N *.I*. N C3% & (:. C) D E' . E: N F* C .) IR C E* / T IR AT N *1 N (a Fl 057 E3 / e:1 4 .... le.) / .''0A 1.150 9 / "W"I 6 / 9 6 001-IIA01-II-540. 00... 69 PLANN'lM3 & ENF'(.)IRC%F* / 'T' IR A TNTN Ci Fl 05 C3/;;41 .... 9 / 2 C) :1.1.50 9/26/96 0r 401.... ;';4 0. 0 0 .•• . 69 1:1 L. A N WTN G & C% (.)1J 1: 1::* N F'C) IR (.;1: :. :** T R) A G J I.-I () 5",-:, B /` 24 .... A 1150 9/26/96 0 0:1. 5 *%:' I . .... 550.00 .... 50 IRE*( %j ....0 P E* 11 IR 1: C IR E A T J, C.) N 0I:1 % N C) IR 1: Q U 1 P 1•1 0'%.'j 7 8/24 .... 9/20A .I..1. 5 0 9 e,"? 6 / 9 6 001521.-1111-550. 00 .... 50 P, E, f'% .... C) 1:1 F* N 11! E., C, IR E., A *Y* 'l, ON C) 1:1 %':')% L) P I:'1...1: E, l%3 / m 1". NC) IR E, Q Ul P 11 0 5 C.'. el 2 4 .... 9.. "A*2 0 1.50 9/26/9('S 001. 2:1 . .... 550.00 .... 50 1Y:1 :.. -* Ce . .... 0 N R I::* Ct FR 1.*-.'* 1..) IF[ 0 N C) P (%:%) U p I:.. I... -I- I .:% / M -I- �j p) :I: 0 - -I () 5 01/24 .... 9 /e 2 0 A :1. 15 0 9/26/96 C, 0 1. 5 2:1.--..5 5 0. 0 0 .... 5 0' IR ET" .... 0 1:11::* N IR 1::'. (:. IR E'Pil '0N C) l:} '%-:)% U P P MIN C) R, I::' Q U -T P 11 0 5 B eel 2 4 A .... (*%-`/e` 2 0 f-i J.1. 50 9/26/96 00:1 . .... . %*-.'j%A.-*) 0 .... 5t-i 0 00 .•• . 50 % I::- f I. .... p V -I- (.% 1%) '6 I::- M -I- 14 IR I:-- f.1 (.J p 0 1:1 S (A 1:1 P 1... .1. ... . . .:. . FI 0 C) 4 .... 9 0 B I J. 5 J. 9/26/96 7 G. A.. . . 1 l G 1. ---- 5 1. 0 0 0 0 v I:.* I.-IT C I ... I::- V I::- I..I -I- (-% I ... E' MA NT M A T N If' E' N A N C I::' (: E' IR V T C' I::' H 05/ E3/24---9/2013 11.51 9/26/96 !(:31.• •*%3 8 1.--- 5:1. 0 1 00 0 V I::'. FITC,% I ... I::* IS ) / V 1::** FI *('(','* I ... E' M A NT Mn :1: N , T, I N A N C% 1:*:: %Sl I'--' I R V 1 C% E* S 1.-1 051 2 4 .... 9/20 B 1. J...!1 9/26/96 1(:31. «..,:3(:31. «.•5.1.0 ()0_..,:30 V EAA I ... E / V EH I ... 1::* MA NT N A N C% E: '%3% E* P% V:I* (:'.E :: M A 'I' N T E ... •I C) 5 7 (D'I'l 2 4.... 9 / 2 0 1.15:1. 9/26/96 7 8:1 . .... 5:1. 0 1 ( ?()....,:30 v I::, VI T C I ... I-:. 1.) V I::- I.I -I- (-.1 % 1: - . M AN M o N T 1::.' N A N C 1: H. 1.) 1: IR V 1 C I::' 1.1 057 81/24 .... 91/201:3 1:1.51. 9/26/96 78:1. •....: {#:3,:3... 5:1. 00. 5,:3 I::*UIRN*I**T'UIRE.* AND 1EQU1JIMEAT 0 %1.**)'* * f , A C)% F" RESOL. NO. 96-85 c 20.00 1%3* 13 MGIR 1.AR4 4 0 E R I ... U N (: 1-4 C6 C) 1'I 1:1 t. J T E. 2 2 r.32 M'T*(.")" (M1...6 ) 4.65 M 1: L EA G) 1: .. .... (.:')% r- } 5 . 98 C%, 1 T MA RE)% 9.99 C"'I'T Y CC) N (%. %) N A C %t K '%:)' 20.00 C*Jl 13 TA M E. E. T I N G% .50.... Co (1;:i IA IS 4-10 IRT (1(:) I::' 22. C-37 (..* 0 N C C% C) F F E I::' / %S% U P 2.1.. 63 1.) U D *1' 0 C A 136 13* E. T T E. (%•% 7.91. ("1- (:111 P U TE R L U N C H 6.06 (***- 0 M P UT E IR I... U N C .*, Fl 1.4 . 83 F1 P S% U P P L.'I'E S 32.20 1:)1: ;:i C V R Y IR M ....13 U P P 01o: 1. . () G 1") C', Cl 0 v E, R y IR C) 0 m . %.) 2 7 . 0 IR & P IS) U P P L. J.- E. (%:%) 26. 0:1. 1*& 1:1 (S ) U P P L. -T I:..' (Se :1.:! 1 40 V A KI FJJ VA... 1:1. 1 90 C A R W A 'S% FI 1A.90 CAR WAS•I :1. 7. G 5 CI A IR W A 1%3% •l 4 . :1.3 Cr E RT F M A *.I.* L. 1 -4 C, 1A i.,:. o M I::- H V 0 T C* 1:.,. il: 1:1 0 :11: t.) C) U C I.-I E'. IR: I::'N T IR Y D AT E'. A Cl C 0 U N T C: I.-I A P% (31 1::* D P, M 0 U N T V N D IR :11: V E. i'll 1'.) C) IR N A ... Fl 0L. I) B 1:3 A T v jj 1. 5 1. 9/26/96 7 B 1 . .... . %31 0 0 0 2.25 I::'XPIRE:'S'3 tiAll... 7 :1. 8) 4 1.-1 k) 5 7 B 2 4 .... 9 2 C*) 1:3 F Li IR N 'I, T U IR F., A N I) I::.. (i :1.1:) M I::-. N -r 1:) c) (%.)% -y- f• (.3 429.77 t.4 C. 5BE 48 2 0 51 G J. :1. 9/25/96 78 :1. E .... 5:1.0 00 .... 0 7205 1:1 T N IH: Y 1:3 C) W .1. 1 - - 1 4 .3 33 19:1. , 60 96/97 P(*.)':)*Y' M.).' IR I::*t.JI*4*IT'LJJRE:: AND E:QU:I*PME:NT MA:I:N*T*I::*NANC*E:* V 1::,* 1.4 D CJ IR T C) T A I... 1.91.60 ► 7255 P RU D E N T AI... '%.3V Co% B 1.) R E A LJ 1 N( :` H i)5; °; G A 1.) Go 9 el) B 9/25/96 7 B 5 '38:;....51.0 00....:L 5 1:1. 887 95 8/96 %. M, 1:11 ... (,)Yl::*I*-* BF*NI.:,.F*ll%S% 'I* N IS% U IR A N 1::*. E* M P I... y 1::* iE. v I:*:, N 13 0 R T 0 T A I... 1:1. 887 t 95 4 0 .... 53 0 0 0 0 108 97 1 ... C) C K & K E' Y IR ET R "I/ CC Fl 054 '36240 20452 1097 9/25/96 0 31 13 %. % ... ... 73 B 0 IRI::*.D0NI')C.) I ... C .) C, .1. % C) 0 PW P U B L 1: (*.*t* B LJ 1L. D *I* N Ci MA l N T MA lNT E N N Cp E* I % CH IR V J, C E C% T OT A L. :1.08 97 IJ A. V E, N 13 (:)1 R .7 .7 R F* G E, NT (.1(:: 11 057 11. 7 *%: 9 0 1. J ... .. z 1. C. M N FZ 2 0 7 0 1 1. 15,:, 9/26/96 3 01.-5 0 1 1. 2 B B 0 TREE CNTIRCFT SMIR 1:.. C) E. .1 Pl/j fl) Dm T. NT Iv*%ll*%-l*T* *1 C) N Ml-*I*-*.*Y'*I*.N(*.*%)'%'*.)% & VENDC)F� TCITAI... 288 t 00 C .) T N (.-%,1 4 2 B .... 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E 0 t-.l A IR 1'.) { 1 Id!..! 1:31 : : :N T E N H 05?" ... .... .... 0 C A L. .,I*. F, I*::*. D 1, S% C) N C 0 .3; :31' C, e El '3 7 S *7 0 t:3 1, a C* C *I C) C, A I... * * F, C6 A C* 0 3 Z.) .1. A %C%) 0 M v C) 'T C:1::: L@ I::- y e 2 6 9 4 1. 1. 5 4 f W IR E C.*l Y CP L. J, t_-) G% V I::' . N D C .) I? TO T A I... /26/96 F N'!' IR Y 1:3r i T I.:*. 9/26/96 Cf 1T y C) U 11 R A M 0 L) 61 T E M D E, 13 C, IR 111 T I. 3 1. 2 5 % 3 0 1 0 0.... 68 47. 92 B 9 6 IR E.' C Y Cd L E* IR G% IR A NT %:")* 247.92 1.-1 5 .13 D8 1.8413621 ... 62. E) 9 6 1*--* I...1 ::. 'C' T* 3 6 2 J. 7 3 9/'•i6/96 " 0 0 :1. 1^3 4 1. ...5::30 6 7.... 20 B 9 11%) (%:3C.) CJ"f-)L.,l.I::, FlUt-110-INE, I - -1 1 }5.' .*. 8� A U f 3 96 ::.0488 1. I...1 G) FI T 9 0,9 q., 9 16 AN D P C) W 1:":' R 00 :L 2'20 .... ;20 0 1•-1 5 8 09 319 61,3 B 4 l.e 9 1 1... %.t a I... L... .1 . .1.75 I .. f - 1... .1. ..11 1 1 9/26/96 M I 1 17 0 0:1. 1 ILJ IA; I... I N 3 4 1 --- 33 0 68 .... e) % I ... .. 37 '3 I. 9/96 F L. 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P W 1:11.1 1:31...1: t:: 131.1 .*I.*l... 13 1 N to V I::'N D 0 I� 'T' C) TX11... Ti. , 500 . 00 9/26/96 X8:1. ---- 3t:32 ». 5:1.0 00....50 502 , '31. FIC IREEPATIR I:IAIR*T*%c)% C) f' EQUIJ, 'i02 . `3• ♦ 9/23/96 00 1 •' «' %301. 53 0 1 00• ::3 5 52.75 C"OURlEIR •C) LAC l%0 52.75 9/23/96 001340530 . % 0 0----`: 30 989. 29 96/97 FIVACF MAI / M A I N T E'N A N Ce E: S E IR V I . C, E E3 RESOL. NO. 96-85 989129 ... 112 1 00 B 9 11%) (%:3C.) CJ"f-)L.,l.I::, FlUt-110-INE, I - -1 1 }5.' .*. 8� A U f 3 96 ::.0488 1. �3 7 9/2*13/96 00 :L 2'20 .... ;20 C ) 0 5 A N .I* mt.) I... C, 0 NT IR 0 1.•. F'1.11:3 F T y A N m A I... 1. 3 E % IR V'I* C F: S P R 0 F'E S S C) N A I ... TE F1 11% V C C% a (312390 Fl O,*-.-.i 2 09 F.' . P 9 6 20488 1038 9/2'%*3/96 00:1.---- '213....5n.0 00 »••'63;a :1. 0 15 0 0 1 131) A N1 M A I... C) NT IR 0 1... P U B 1_3 FT y .... AN,.I*MAL %31::,,iRV:I*.CeI::*iS%/ Fl IR 0 FF ::* IS) 13 :1' 0 N A I ... /TE C%p 11 1%. 3 V C *FI %S% 8;:3`y'13 1••1 5::? 1. 0 C I C F 6 20488 :1.0::39 9/23/96 0 0 1 ---- '12 2 0 5 *4'2 0 00....::3 '%:-- :1.0 50 00 ANIMAL CtON•IRC)l... P U B F' F Y .... AN-1MAL. P IR C) I I I (S ) (S) T C) N A I ... T-C -- (% ':)' V C.- C3 E3 4 2 :1. %(:",I:)(.)(RI<S 842 \:3 ti:i1:1 EK E: 13 y I::- X p IR I- o c, c, I:.. IR V - - I::- AlR Wzj '13 5 1.31* A R R T AT Ei. C'e*0MI:lUTI::'.IR EQUTFIME.AT •I 052 :1.09424.... 13 20660 1.040 Fl W A 0 M 1: WE SiT R A T 10 N -it V 1::** N D 0 IR T OT A I... Fl 052 2 J. 9 2:1. 20539 :1.04:1. P W 1:11.1 1:31...1: t:: 131.1 .*I.*l... 13 1 N to V I::'N D 0 I� 'T' C) TX11... Ti. , 500 . 00 9/26/96 X8:1. ---- 3t:32 ». 5:1.0 00....50 502 , '31. FIC IREEPATIR I:IAIR*T*%c)% C) f' EQUIJ, 'i02 . `3• ♦ 9/23/96 00 1 •' «' %301. 53 0 1 00• ::3 5 52.75 C"OURlEIR •C) LAC l%0 52.75 9/23/96 001340530 . % 0 0----`: 30 989. 29 96/97 FIVACF MAI / M A I N T E'N A N Ce E: S E IR V I . C, E E3 RESOL. NO. 96-85 989129 ( t 7 RESOL. NO. 96-85 A m ( :11.3 N T :1.07 , 46 B A (3) (%:)' 1. C ) 7. 4 6 50150 UT Cl. F H 1:1:I: U �31 0 26/96 C.4% FI E :: FR I... *. 1 3 "f 96/9l V N 1'.) 1%1,:Il: v E* N 1) 0 IR N il.) �i 1:: I.-I C) I... D 1,31 T 11"IT TNv0'I'.C"I::' :11: P.C)Al: V (:11.3 f" I••I E., IR 11 E N f F} Y 13 AT I.'.' C C 0 U N T C6 I.-I A IR G' I::- I-) 1:31GMAI ... '%:)% 555.60 96/97 T v 5 86 l') E' 1.) N S"TA FZ 1 N U T IR I:— S N C' FI C' '::'2 38:1.1. 4 20547 .1. i)41;.'. 1 9 2'%*:3 9 6 00 J. 5611 .... 550, 00. ... 67 I R F:' C.... 1:1 v 'I' CI v I N D " 0 F) % 0 1. L. 136%,3 2 ISLJ 1:11HAR J*C) IR STC)NAL FI 052 6 "3 .... 9608....01. 20442 :1. 0 4%.) 9/2*13/96 :1.02 .... 0 4.• . 5%30, (}0....; :30 TR A F' F 1: Cr ES 1 G) N A I... M A lNT MA:I*.N*1'1::'NAN('.%E:' 86'1 2 1.4 052 6*13960802 20442 :1.044 9/2%3/96 :1. 0 2 --- *3 0 4 5%*3 0 , 0 0 '13 0 T R E1: ST %.) .. *) G N I... M A T N T I C'* E 13% M r'1:1: N *1'1::.* N f-'%l N C'E' SE R V 1 8 6 03 2 .1 () 5 '2 6'3 ....9 6 0N Cl 0 4 4 2 1045 9123196 1.02 --: :304....5:3(} 1 M A 1 N T M AlN'T 1. N A N CE- %S ) I::' IR V 1 C% E %,:),, 1.1 a6' 2 VI 052 6 11• ....9 ..« 20442 1.046 9/23/96 :1. 0 2 0 4 53 0 1 c }0 « «43 0 T Pl A F, 1. .1. JW)l... M A]* N T M Al N T EN A N CI: SERVICES 1. %.) 8632 Fl 5 2 6%H3 9 6 0 9 2 0 4 4 2 :1.047 '04 *;% 9/23/96 :1. 0 2 3 ---'%*.- 3 0 . 00 ".3 0 (%:%)'T.C-%)NAI... M A' 1 NT MAR-41TANANC'E': %c)%I::'RVI'C.E:'(:'%) jlt A_ VEADOIR B X54:3 T E' . X A Cp C) FI 07 4.31.3L..96 J. :1. 0 2 9/25/96 7 B 1.-'l:.l-8:I.----5 1. 0 00« '%:3 0 v F, VI T C I ... E. v 1:. FIT. Co L. E. M A 1 NT .% MA.-ENTENANCE (%.)I:'IRV*'("-I::S V EN I) C .) F R 'T C) T A L. (3769 T III. S ) FI I::" L. I... F, A C.- T C) IR y VI 1% D52 '10.102242 157 0 :1. 0 4 9 9/..3/96 k 01 5 6 0 .... 0 0 0 .... 67 R E* C%.... pv.. .% .1. c. %: F)UIRC%FIA(%.%)F:.(%:)% FOR RES)AL.E V 1::.'N 1:3('11? 1... 9090 R W.... IREA)l I.WfPt FI C) 5 2 .1. 790410ALK.3 20470 :1.048 9/2%3/96 7 B J . .... %':, 3 E 2 .... 51.0. 00---50 C*.; C) m 1•1 U T (. IR I*:- Q 1.3.1.1•' m E. N'T C) P 1(31.3 P P I_..1.1: :. '-:*%) / M T N C.) IR E. Q 1.3.1. P ':* V N D 0 IR 'T C) 'T A I... 9 9 Fl 057 3524 20672 1 :1.': 6 9/'26/96 00:1....: :340...5`30 , 6'/*')----'%':30 I::'1.1 P U B I... 1' C% '31.3 *I'LD1:NC` MAINT/ M A I'N'T EM A N C E % E R V C E S V 1*** tq I) (') IR *1'(') 'j* ri I.- 91.92 U , F' C) (%:3 TIA f.)'%':*%} '*l E: R .11:194 FI 0 5 4 '%:*: }13* M M1::. R !1 .... A 2 C) 4 9 0 10(89 9/25/96 0011.05 .... 5 1. 5 %:* C%CRIMUNTTY C)UTIREAC%I--I 1:10 '%:)% T A G) E' 93.92 11 kD 5 4 %S**UMMI:':*.'IR96---B 20490 1090 9/25/96 I. %1:3 .... %131 5%130100 .... 5%1:3 1:10 1. ol J ... A- V E N D 0 R T T A I... 9260 V:I* Ctll:: I... FI 057 4:1.52 207 2%'.*i 1. :1. 5 7 9/26/96 % {.3J. --°,.38.,4.3° 5.I.0 00• °•430 F U IR M 1 T U R E AN I) E Q U 1'. 1:1 M E.' NT M A T N l' 1:7. N A N (:r E IS) E'. R V 1 C E: S V I:':' N DC) IR TO *T' A I... 9287 V.'I:(%:)%T0NARY PRODUCTIS1 T N C FI 052 8266 20549 .1050 9/•4.3/96 001 . .... 560 .... 550-00----67 p V -I- *) U IR C FI A S I* (i F C IR IR E 13 A I ... E I*' %3 A. v 1:7 N D C.) R T C)T A I... ( t 7 RESOL. NO. 96-85 A m ( :11.3 N T :1.07 , 46 B A (3) (%:)' 1. C ) 7. 4 6 50150 96/97 (%:)% T C)"N A I... 66.25 96/9l '%3 *I'C3 N A L. 13% 290.46 96/97 4*132 . 25 96/97 1:31GMAI ... '%:)% 555.60 96/97 %S*TGNAI ... %13% 54.40 7/96 AUTO 54 1 40' :1. :1. 0 1 6 B 0 IR N A M E-- N T :1. :1. 0 , 6 E3 :1.25. 00 C."PDROM F)R('.)Fl DATA :1.2 t*.i 0 0 :1. . 6'3 4 0 0 A E3 C 1:31.~ I] C3 1R E: 1:} A *I' :1. 6 *%3 4 0 0 .1 465 1 00 N E: '. W '%: 31 ... TIR 1:10 TA G* E. % I... . I . IR 1:) 0 T A G E. 7 1%.5 N I::' w c %.) . J 2,200.00 .1.29.95 1 N ISTI... F'A X MC T C) IR :1.29 . 95 2;:30 . 1. 6 113T 0 IR E. -- C3 L 0 B E:*'%')% 230. :1.6 T* A N 1.) :1. f:)1.1 C H E, IR L. 1" A %:*)* 0 26/96 % -f I- M I':' . - - I .:. . - M C) U NT IR 1:) N ... IF P 0 :11: V C) U +::' I.-I I::* R:11: 1*::* NT IR Y D A T 1'::' Cd C C) U N T C** I.-I A IR G E, D A F.1 C .) N v N D F�41: V 1::* 14 11 C.) IR H ffi 1-11::*. 110 1... I) C. A. V C) T C, F- 1* v 9 *13 7 5 WH"113"TEARN IATC*jIAU1AY 913 7' Iq,:j .-Y 9 7 5 9%".) 7 5 92M.) :1.90:1.4 1:1 A C' -1. F' T C (S ) C.) T. I ... (%: -) I::.' N G) , . :1: N C. :1.90:1.5 J 0 •i N TO C) T H A K 1::: IR Ff () 5 7 H 057 Ff 1) 5 7 VI 057 H () 5 7 1••1 057 Fl 057 9422 W .1. 1 ... LA)AN 9422 "awe 9422 V P.a 9690 XEROX CORP 9690 29 97:1.4 Y011:)%I::*M]*.TI::'. WATI::AR1%*:)` 11. 5 B 97:1.4 .... 115 :1.90:1.4 1:1 A C' -1. F' T C (S ) C.) T. I ... (%: -) I::.' N G) , . :1: N C. :1.90:1.5 J 0 •i N TO C) T H A K 1::: IR Ff () 5 7 H 057 Ff 1) 5 7 VI 057 H () 5 7 1••1 057 Fl 057 •I 057 %3 9 5 B :1.1.65 9/26/96 E:380---000---20'::J* 04---00 F) 1.11 :31...:1: C%t (J C) IR K %.,)% *T, IR U -y- C) (°I 057 2 0' %3968....A :1.1.66 9/26/96 8380000205 04 .... 00 PUBI... C Iv.) C) R KS T R LJ S 1.-1 5 7 ;:'0 3 9 6 (3.... 1:3 20'374 :1.1. 9/26/96 1. 0 J•;.. 0 2 3, 0 0 1) W (3 T R E.., E... p I-Z ::- I:. C, C% I. �j f) T E C%e I-I %V(- (:% v 1:: 1%.1 D C) I? T t:)1 1... 5 1. 0 {) {)....: :3{) Ff 057 05'3102:1.80:1. 20464 .1 168 9/26/96 7#:3:i.....::3 # :3: F, U F- NTT U IR E A N D E'Q U 1 P M I::- N T l Mr .1. NT E... A A N FE.. EH IR V - - C.% . E t %.! .1.. 1. :1. 6 8 9/26/96 781 . .... . :3 83 .... 5 J. D {j {)• 0 Ff 0 5 C, 5 *:, 0 **:,:1. o () 1. 20464 F, IJ 1*?N i-1 *1*,*(* U RE:: J� 1*) 1::* q (.J -I- p IV, 1**.*. N T %v 055 E 3 E I C I - - 1 :1. :1. VI 1 CS , 9/25/96 0 0 1. %3 4 0 5 '13 0 0 0 .... 50 1:1 IJ i:*3(.J,I*.l... L) 1.1'4 #:) mf.),I.NT/ C) P c, p 1.) p I... %.) 1 E* M N 0 R 1'::: Q UT P 5 B 86 C' F1 9/25/96 - 001---%340 .... t5 '3 0 0 .... 5 0 Ff 'De 5 5 :1. 3 11. 1. :1. 1•1 (1 1•1 1.11:;1....1. , Cp" BUT"I... D I, N G m AT N C) P C, tj p p I... -I- I: :. c% / tj . t I -I- , c) IR I::- c) u -1- 1:) N D C) R 1::* F' Ti) 2 7 7%3 :1.075 9/25/96 G #:30 .... 000••••205 0:1.----00 P I ... ANNI'N(*I% TRUSTEl" A- VENDCH", TCITAL T % -Y. G% E C) I ... 0 C3 y R% 1.) IS V EM D C) IR T C)TA I... RESOL, NO. 96-85 D 41:1,3 0 1.50.00 T 0:0: 1. 4 .1.'3B 1. 9 6 / 9 7 *r iR i. I•:* I--, I'-i cJ% 4 J 7 9'%.) . 3 J. 440.00 96/97 MATNT (301 45 9 6 / 9 7 U cS 1::* A CiE :1. 24:1. 45 121 60 D IR T. N K 1: N C%) w AT E* IR 3 G (1) J.0/96 IRI*::AT--- CJ' Ii :1.59 60 475.00 IR E F* 1.) N 13 TD 2 7 7 475.00 685 . 25 1%1%1::*'I::'(.Ji%41*) T027:1.2 685 . 25 . ... .... .... .. "awe % G) N'%:)% / IA A R 13 W A IR) E* V P.a ta I'll 1 .1. 1 1"11 1... I - V% %J %J L.. ...... 1 %J 001.1, 1.. 11 1., OR I I I h.. I 29 20679 11. 5 B - 9/26/96 10 2 0 2 .... 5%3 0 .00 .... 115 770. 1. P LJ (E5 'If R E- EJ M A 'I' N 11"N (%'t N C-P E C.)P 2 9 6 #:3'•.`:a,6 20679 1.1.59 9/26/96 1. 0 2 ---%*3 0 2 53 0 .00--50 6{y 1 . 44 S 1 G i N•`::3/'1-4A R 1") W A IRA:-. 1_,� 1::* 1::: -f tj jA -I- N -f r:' N j) --- 1:: .1 % * .) % C .) P S U PPL. 3'1::'C%% / M N C F r U P 0 .1. 9 69 5 6 20679 .1. J. 60 9 /'' }raj /9 6 :1. 0 2 0 2 5 -%31 0 0 .... 50 601. '36 : . *1 Z.) %S) 1 G N FI A R D W A IRIS. P W S%T R E. E.T Mr' TNTE N A N C� E'. L % 0P S J P P I... 3. 1:-'c / Ml N C) R E Q U 1 F) 297444 20679 1. 16 1. 9/26/96 :1.02---302---5%30 00---50 78. 1.4 C 3) N (%')% 1-1 A IR 13 W A IR E PW %S%*Y*RE.ET M ATN TE'. N A IN C r-:*. OP '%:')*(.)I:)F'I...]'E:"%:)*/M.*[N(*)R EQU3J) Y446 2 0 67 9 .1.1.62 9/26/96 1C 2 % % % 0050 1.,3l:.'. , "31. S .*1: (3) N %:,)% Fi A IR D w A IR E* P (-J (%:')'* T F"k, 1:*:,, 1:,*:, T M A"T N T E. N A m c E_ OP 0:.. 9 #.3r.3/ * 20679 :1. 1. 6'%*3 9/26/96 .1.0,;.. »,302 .... 5 %:*3 0 00....5 {) 2%' 7 . 51 '%:*%) T G% Ws** 1-4 A IR D W A IR E- PW %C)"FRE.El' M AT N TEN (-%I N C% 1 0 P U 1:1 P I... I...,.1/ m N C) R 1 : -:,Q U -I- F) 298:1.06 20679 1164 9/26/96 :1.02 13 0 2 5'%:3 0 {)0....5{) 241.42 {:3 16) N 1-10 IR 13 W 0 IR E- FF W '%:*)"'Y* IR EK E_. T M A 1N 'T' f : :: N A N Cp E' (-) F) I.J p p I... C% / m 3 �4 c) rz E:-. (5 V I::* N 1'.) C) 1:1 % T 0 T () I... 2 700.29 •I 057 %3 9 5 B :1.1.65 9/26/96 E:380---000---20'::J* 04---00 F) 1.11 :31...:1: C%t (J C) IR K %.,)% *T, IR U -y- C) (°I 057 2 0' %3968....A :1.1.66 9/26/96 8380000205 04 .... 00 PUBI... C Iv.) C) R KS T R LJ S 1.-1 5 7 ;:'0 3 9 6 (3.... 1:3 20'374 :1.1. 9/26/96 1. 0 J•;.. 0 2 3, 0 0 1) W (3 T R E.., E... p I-Z ::- I:. C, C% I. �j f) T E C%e I-I %V(- (:% v 1:: 1%.1 D C) I? T t:)1 1... 5 1. 0 {) {)....: :3{) Ff 057 05'3102:1.80:1. 20464 .1 168 9/26/96 7#:3:i.....::3 # :3: F, U F- NTT U IR E A N D E'Q U 1 P M I::- N T l Mr .1. NT E... A A N FE.. EH IR V - - C.% . E t %.! .1.. 1. :1. 6 8 9/26/96 781 . .... . :3 83 .... 5 J. D {j {)• 0 Ff 0 5 C, 5 *:, 0 **:,:1. o () 1. 20464 F, IJ 1*?N i-1 *1*,*(* U RE:: J� 1*) 1::* q (.J -I- p IV, 1**.*. N T %v 055 E 3 E I C I - - 1 :1. :1. VI 1 CS , 9/25/96 0 0 1. %3 4 0 5 '13 0 0 0 .... 50 1:1 IJ i:*3(.J,I*.l... L) 1.1'4 #:) mf.),I.NT/ C) P c, p 1.) p I... %.) 1 E* M N 0 R 1'::: Q UT P 5 B 86 C' F1 9/25/96 - 001---%340 .... t5 '3 0 0 .... 5 0 Ff 'De 5 5 :1. 3 11. 1. :1. 1•1 (1 1•1 1.11:;1....1. , Cp" BUT"I... D I, N G m AT N C) P C, tj p p I... -I- I: :. c% / tj . t I -I- , c) IR I::- c) u -1- 1:) N D C) R 1::* F' Ti) 2 7 7%3 :1.075 9/25/96 G #:30 .... 000••••205 0:1.----00 P I ... ANNI'N(*I% TRUSTEl" A- VENDCH", TCITAL T % -Y. G% E C) I ... 0 C3 y R% 1.) IS V EM D C) IR T C)TA I... RESOL, NO. 96-85 D 41:1,3 0 1.50.00 T 0:0: 1. 4 .1.'3B 1. 9 6 / 9 7 *r iR i. I•:* I--, I'-i cJ% 4 J 7 9'%.) . 3 J. 440.00 96/97 MATNT (301 45 9 6 / 9 7 U cS 1::* A CiE :1. 24:1. 45 121 60 D IR T. N K 1: N C%) w AT E* IR 3 G (1) J.0/96 IRI*::AT--- CJ' Ii :1.59 60 475.00 IR E F* 1.) N 13 TD 2 7 7 475.00 685 . 25 1%1%1::*'I::'(.Ji%41*) T027:1.2 685 . 25 r� 163* CJI I.-I C.) I... D 13 %'T. (VT* J, N V (,).*I, C:: E, :11: 1:1 . C.) . :N: v C) U C�% I•-I I::., IR:11: 1:3 B AT v Fl 0,"-.-; 4 I... ('11 N 1'.) Co* C) v NT :1.1. 1. * v 1::* N 13 0 R T 0"Y" A L. FI 055 IR E: A Ca� Fl :1. V E ADCHR 'f*(*)*T*A-l... IA 5 5 IR I:*:*. A C'*P I•-I J. J. :1. 4 V 1:':'N D 0 IR T 0 TA L. -k v I:.' N 13 C) IR T 0 *] AI... Vl::'t%ll*)('.)R TOTAL 1.4 5 A IR 1\1 IRI I::' F* Lj N D •I 5 P A IR K IR I*::, F L) N 1 '1. 1.7 2 V I'::* N D C.) R TO T' (*:l I ... OT A I... V C.) U C I.-I I::' IR 1%3 1:1 A y A 1:31 ... 1:7 TOTA I... V 0 1.) C 1.-11::,. R S Fl Al 26/96 E* NT IR y D AT I::- A C Ce C) U NT C H P, IR ' E- I') 9/25/96 00 1.....000 ..:3,;y,,.'. , -1. 0 .... 00 P L. A N N 1 Nt., & Z C) N lN G% P E. IR M C.T. IR EC R 1::'I:*:' E IS .... IR E. A C F1 9/25/96 () 01 .... () 0 0 .... %3 5 0 IR E:: C; IR I:: : :a .... IR E: A C, H 9/26/96 0 0 :1 . .... . 0 0 0 .... *3 2 2 :1. () .... 00 I J ... .1. P I ... At4N*.I'N('** & Z(*)N]*t4(*% 1:*'I--'RM**I' RENT .... FI I::.' '%-:)'%(:i% E` P A IR K G, E N I*_* Rl A L. R E* N T 1:1 V'T C; IR E* N *1'---- 111::: (%:)% ( :*)* Iz* FAA IR K J G E' N I:-' IR A I... V N D IR:11- v 1::* N D C) I. t iim1 : :: A M C) U N T 90:1.6 WE I...1...:!: (I M C C' (-i F. . ) I`J I::J %35 00 9 1.7 KWON K'I* M 35 00 1.9 03.8 ABIRAFIA M Y C) C) N 1.90.I. F, E D F'. IR T C* 0 ('31 A R Col 1. T:3,00 ii. 9020 D A V T D L. .1 U 8.00 021. JCMAN M '13'' M T.C.11--i 0.9022 M T C) IR F 1 R 1 N C) 163* CJI I.-I C.) I... D 13 %'T. (VT* J, N V (,).*I, C:: E, :11: 1:1 . C.) . :N: v C) U C�% I•-I I::., IR:11: 1:3 B AT v Fl 0,"-.-; 4 I... ('11 N 1'.) Co* C) v NT :1.1. 1. * v 1::* N 13 0 R T 0"Y" A L. FI 055 IR E: A Ca� Fl :1. V E ADCHR 'f*(*)*T*A-l... IA 5 5 IR I:*:*. A C'*P I•-I J. J. :1. 4 V 1:':'N D 0 IR T 0 TA L. -k v I:.' N 13 C) IR T 0 *] AI... Vl::'t%ll*)('.)R TOTAL 1.4 5 A IR 1\1 IRI I::' F* Lj N D •I 5 P A IR K IR I*::, F L) N 1 '1. 1.7 2 V I'::* N D C.) R TO T' (*:l I ... OT A I... V C.) U C I.-I I::' IR 1%3 1:1 A y A 1:31 ... 1:7 TOTA I... V 0 1.) C 1.-11::,. R S Fl Al 26/96 E* NT IR y D AT I::- A C Ce C) U NT C H P, IR ' E- I') 9/25/96 00 1.....000 ..:3,;y,,.'. , -1. 0 .... 00 P L. A N N 1 Nt., & Z C) N lN G% P E. IR M C.T. IR EC R 1::'I:*:' E IS .... IR E. A C F1 9/25/96 () 01 .... () 0 0 .... %3 5 0 IR E:: C; IR I:: : :a .... IR E: A C, H 9/26/96 0 0 :1 . .... . 0 0 0 .... *3 2 2 :1. () .... 00 I J ... .1. P I ... At4N*.I'N('** & Z(*)N]*t4(*% 1:*'I--'RM**I' RENT .... FI I::.' '%-:)'%(:i% E` P A IR K G, E N I*_* Rl A L. R E* N T 1:1 V'T C; IR E* N *1'---- 111::: (%:)% ( :*)* Iz* FAA IR K J G E' N I:-' IR A I... RESOL. NO. 96-85 A M C) U N T %35 00 REFUNI) 35 00 T:3,00 8.00 L A S% %S R E' F' U N 1'.) 1,3 0 Ca IRII::,t.JNI,) (31RAD3.89:1. .1 . 37100 '%300 . 00 R E: F' U N D 1.1 E* (%.)% (S) E P K 00 ' 00, 00 PARK RFI::'t4l)-• -PVI(- 3 300.00 RE-:.I::'(.JNE) P %3 $683,700.41 .00 683,700.41 -A-AMC)UNT PAJJ) 13Y MANUAI... CA--1 I::' C." K RESOL. NO. 96-85