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CC RES 1996-071RESOLUTION NO.96 -71 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'lity of the funds for payment thereof. N 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 3, 1996 AYES: MCTAGGART, MAYOR LYON NOES: NONE ABSENT: NONE BYRD, FERRARO, HOLLINGSWORTH AND MAY ATTEST: CITY CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 96 -71 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on Septmeb 3, 1 CITY CLERK RESORD.REG 5 5 50 Cl A B 1) 0T"T' A IS 113 C) Cp T N I 50 50 50 1. 50 50 50 50 50 'Z5 50 IJ b U I I 15 J. i' Ff C N 1.) ( I� v C) U C 1.-11::, IR i 1• k..' i... 1. A m C) U t T 'T T F* m 4 1 p I::- C S % IR PT *1 C) N ... C. E) 9 - J. 0 E*:.* GI 1:1 M T R E: N T A L 148, 50 o ( /29/96 1 .-101... C.) 13''FAT C) U C'* H I::* IR:11: E'. N T [1''r' I) (-**, T 1::*,. f-A I', C, C) U NT (.'J% I.-I A IR G% E., D El; 131 01 T v T 1) :1.22 .170.00 T D l e? 4 2 1. 7998 20460 4 tl:):I. 8/19/96 0 0 1. ---- %3 4 0 ...• 5%3 0 , 0 0 .... 50 1. . 48 7. 00 PW PUBLA:C%' BLVIA ... 13 *1: N C%j m Al: N T' / C.) 1:1 %:,)** U 1:1 P I... 1: E. m 1 N C) IR 1:7 Q 1.) 1: 1:1 Fl 2:1. B 20460 4 81'2 f:3/ J. 9 / 9 6 0 {)1. --- '%3 4 0 .... 5*%*:30. 00 .... 50 235.,1392. 56 t.11 :3 L. *I* C% 13 UT I... 131NC.7 MATNTI C)P vI*::'ND0R TOTAL. Fl 0;:'; F� D A .... 13 1•1 025 4 B:I. 499 B/•6/96 001..... 000....n }01.. 0 1... » {)U 680 i 00 F"I ... 0 W A C" C'*r R U I::: D Fl A Y A I' :) L. E. %S% FI 025 4 5 A 5 (3/26/96 {) {):1.•• 0 0 0 --- }0:I. 1 0:1. ---- 0 0 AC%C%fRLJE:.*() I:le.-iYAE*)'L-I::".(%:'%) Fl VI 0 2t:3 -.1 (ye 2 f.) C 556 G -,v 6 3 E .... :1. 0 0 G E C) L. C) C3 Y T R U ES TS Vl 025 47•13 504 (3/26/96 880-000205. 04---00 C% 1:1 U 1:31... ("11 w C) IR K 1%3 T R U 1,3 'T' 131 FI 0'12 5 4 '/';5 (3 '.7:)4 E*3/26/96 8 c3 0 .... 000 .... 205. 04----()0 Fl 2 8 R 1'.) A`3 7 21:11:3 P B I... Co W C) IR I T' R 1.1; :3 1 FI 025 4751:3 504 E3/26/96 B B 0 .... 000---205,05--00 6 9 6 G) 1:11%3 M C) N1 T IR Vl 0 2%.-i 4 '/'y 9 505 ;:3 /w.'.6 /9-> :1.02 .... 000 .... 201 0:1.----00 IllllllllliiiiillllllilillilljllllliiI A C Ce* IR 1.) 1::* D 1:1 A y A B I ... F:. Il 4 '/78 A 506 f :l 2 {y/96 0 01 0 2 01 .....00 3.1. ----000 .... f:'. {) :i. D 0 0:1. 10, A Cr Cr R U 1::*. D P Ai Y A B L I*::' 1A 02!. -.'j 4'/**(:3 1:3 507 (3/26/96 102 .... 000 .... 2 01 0 1. (-)Ce(*R(.jI::'.() PAYABI ... I::- A C C**- IR u 1::: D 1:1 A y A 1:3 L E* IS Fl () }B 477 '55S e: e: ( 8/27/96 33).) .... 000 .... 2 0 1. 0:1. C ) 0 A C% (' R U 1:,:* D 1:1 A y A1 :3 1 ... (3 1::- ... S 1 {);'.f:3 :. 4810 !.-J 1%.5 9 B/27/96 .1 l.... .... 000 .... 20 1. { }:L» .. 00 .1 A C' C R U I::'D 1:1 A Y A B, L. E-. 1A 0;:'f:3 13 &(' :i 14' .1. J U I ... 561. f3/27/96 00:1.. ».402.. «540. 0 0 5 [31 ... D CI I::- Y. c% I::- IR V -I- C' I ... c' % 1:1 R C) F, E' %:%) ( 310 1\4 A I ... / T E C IA C% V (-% c S 1.4 0 2 G IR 1") f-V3:'51 :3 6:1.2 8/27/96 i 1• k..' i... 1. A m C) U t T 'T T F* m 4 1 p I::- C S % IR PT *1 C) N ... C. E) 9 - J. 0 E*:.* GI 1:1 M T R E: N T A L 148, 50 1. 1 O'Cl 7 . 00 6/96 PARK IMPIRV 255,00 T 13 2 %*3 0 l 572. 50 T 1) :1.22 .170.00 T D l 1.27.50 I'D 2627 0:1. 0 1. . 48 7. 00 9 6 1:'A IRK MA 11-4 T 518. 50 6 / 9 6 M E D I A N .'I.'N ',:*)% 91400.00 6/ {iii '%:)% T& I ... Cl T IR N 65*%3. 50 6/96 235.,1392. 56 7/96 1:3&1%:*)% 51,647,56 o C* CR% IR U E 0 1:1 A Y A 13 L. E: '%:*' )' FI 02• i IR I) A : :37 ti (3/26/96 '375.. «000....20:1.1 0:1. 0 1. 0 :I.2 0 R. 0. W. A(*%(*^'pR(.Jl::**I*.) PAYABI ... E: - 13) Fl 0;:'; F� D A .... 13 502 8/26/96 .::38{) ---- 0 0 0 .... 2 C ) -1. 0 :1. 680 i 00 F"I ... 0 W M EA '%:)'(.) IR M NT A C (.r R U 1.* 1'.) 1•1 A y 0, 1 :31...1: :. VI 0 2t:3 -.1 (ye 2 f.) C 556 G -,v 6 3 E .... :1. 0 0 5 9:1. 4 6 6 9 6 1:11 % M 0 NT C) R C% Fl 2 8 R 1'.) A`3 7 21:11:3 557 L%Lf ) e, 2.1225.04 6 9 6 G) 1:11%3 M C) N1 T IR r% c R U E'D 1:1 A Y A B 1, , EE %":.; IllllllllliiiiillllllilillilljllllliiI I 1 {)`:.'.f :3 R 1, 7 5 A 8/27/96 3.1. ----000 .... f:'. {) :i. D 0 0:1. 10, 513 . 5 0 6 / 9 6 A D Ml N .... A (-)Ce(*R(.jI::'.() PAYABI ... I::- 6 2 G 27/96 EM 000-205, 04-00 .1 1.4 0 2 G IR 1") f-V3:'51 :3 6:1.2 8/27/96 001--000-20:1. 01-00 1.75.00 6/96 ADMI: G PAYABI ... E: %) V I::. rq 1.) u R I u I R I... RESOIL. NO. 96-71 V N D IR:11: v E, N D C) IR N A M I::* C. 1:31 B, AT 56 A C C� 0 U N T EM P FI 026 56 H Cel %3!.*J -4 D26 1.;34 A I ... I... C",.I. I' y M A N G, I:*.* m I,:: N T CJ'I C) i. :1.55 1:3 L L A I ... N 1.•1 0:30 400 PP L 1::-'f') N E IA 2 6 *Z EN 'Z A Cl C R 1.-1 2 413 A F P A NT.1' N G C C) tl T1. 03 4:1.3 FI 0 %3 2 4 1. 1-1 • 2 555 At-J'f*(')M(-)*Y**I.*ON (*.-(')(.JN%":')*I:.*I...(IIR%'.*)* *I*NC,% •I 031, 7 1. 1:31' N K C) F• Pt M 1. R.I. C' A -.11 :44`x'4 •I 0 *3 5 7:1.4 1:1 A N K C) F' A M 1::: IR .*I*. C'A :11: 5 7 1• 0 %`3 5 7:1.4 •I 7:1.4 1••1 0,3 %V.*i 11.4 11 5 0 U T `3 "f' A 114 D :1: 0 U Cp Fl 1:. R I...1, T 3/29/96 S .1 N V OT E., :11: 1:1 0 11: V C.) U f IA E, R:11: E., N T I",% y DA ... A (.'I% C* 0 U N T (. % VI A R C*j% E, I) A 110 U N'T, IR *1.* P T T. C) N '.;'.1.86(3 2 0 6 l 1. 526 G'/26/96 00:I.....:!.20 .... ;;:I.0 . 0 0 %5, 713 7 E3 T E M p P, C% -I- ..f. E. C% Fl P IR C) F* E., (%:)% 0 N A l... / T F: (:" IA (:')'V ("t S 2 23.14 5 •0611 :1.8 8 2 9 / 5) 6 0011. i0....51.0 . 00.... %'. 6 J. C.S 0 TEA P A C% C T 1'% 1.-1 F* T N P, N CI E, c, V P IR C) S TO N () I ... / T E' C"FI v I*::, N C) C) R 'T C) 1 (.11... :1. 499 40 001%399 20479 527 8/26/96 0 0:1. ---- 21.4 --- 5 2 20)''Y %'P: 3 5 X G% U A IR 11 MI IR A LS'T'., I:.- I::• -Y. y .... % (:)% C", T. A I... P IR 0 G) IR A m PIR 0 FE* (3 131C.) N A I ... / T E* Cr Vl (%:)*' V C. %. v 7 202 %35 07,JUI ... 96 596 E-3/27/96 00J-----000----'345 , 20 .... 00 :1.05 00 P H 0 T 0S SI--IoP---Co'0NS.I'GN TAXABL % -IV v I*::* f __l D 0 R f C) I A L. 1.05 00 -1. 9 (: '1 1: 13 A -? 1"; 4 0 0 0 1 % 20425 528 B/26/96 001----40 1 .... %J 3(34 00 C L EAR C A I... c. E IR V C E. N N 1 N(: & & C. 0 DE: E N F'C) IR C E' P R 0 F' E 1: C) N A I .. / T E C I.-I a v (:% c, 0 %:) e %.) v 1::.* N 1) 0 R % c) I... 384 00 0 ? ;996L.!.. 20456 656 L-3/29/96 00:1. ---- �']jl 40 .... 15::30 60 0 4 7,"."; 00 G R A F* F' 1"I'l. REMOVL. .3 . . .3 .. 3 1' t4 ''I (I I ( I PW P U 1: LA'C, 1: Ull... D1 N G M A l. NT M A.. I ::'N . N C, IR v 1: Cl% 1:7- 07"2:I.96(3%RAF_ 20456 657 (3/29/96 00:1. 40-•-5;:30 , 6 `)....C30 1.75.00 R () FF' 1 T '.I' IR E' M 0 V L P W P U 1 .1. C 13 .1. I ... . 1: N G M r M I N N A (% E, IR v 1 c E C% 0 x`059 9 6 ('."1 R (h F* 24 }•< 56 658 8/29/96 00'1. 4 0 .... 5%30. 60..... %30 :1.75 00 G) FZ A FF 1 T Rl:.*.M('.)VI... P Ili P U 1:3 I._ :I: C% 1 :3(.1:1:1...1:)1 N G M AlN T ti A til TE'N A N1 C* F' 13 EAR 0 1(: \,E *% A- VENDOR TOTAL. 825 00 .1 t3:: EH. 5 ::'C)61.9 629 8/29/96 7 (:3:1. B 2 .... 5:1. 0 . 00 •0 2,)60.00 96/7 ':)Y'%:*)%'%36 M(1lN Cf C) M P U T 1::* IR E, (r) U.1 1:1 m F" WT, M Al N N A N Cp' E* (S EAR V *I: C E S) v I:: N 1'.) 0 F), T 0 T 0.11... 2 .P6 '0 OD 0 B () U (3 9 6 o .7 28 8/29/96 001-560 .... 550.00....50 800 00 IR E AC I.-I I ... 0 D C7% E., R 1:*:-* C%.... 1:1 v (:C; i C)1:1 %':) U P P L *I: E."13% / M I N 0 R E Q U I P %. -36 .41. IR E' % B A L A N C% E 0 8 A U G) 9 61:3 729 (3/29/96 7 8:1. ---- *3 B 1. ---- 5' 1. 0 , 0 0 ---%*:3 0 :1. f .1 S v F'. ( :;1... I::- V I::- I..I (.% I ... I::- ti t%l T N **f* I':* N A N C 1: * S I:*: IR C E' 13 ... 01 M A.1 H. %.,p t); :3 o U (*3`9 6r1 726 E /29/96 00:1 . .... 220 .... 520 00---•,50 70.65 IRA 13 1. E, S) M I:--' A L FY (.J I.j c., I: (. y () i \4 -I- rj r11... ; :a I::- I v 1 C%, 1.*:, C) F} E:QUlP O'S A U G) 9 6A 726 8/29/96 00:1. 2 20....: 2 0 , 4 ...., t 7.60 1 R A I :3 :I ' I . (%:3% IR E: F- (%:)% Fl M N T P 1.) B) 1::'"f'Y .... AN.1-MAL 0P SUPPLIES/MINOIR E'.QLJJ'.P 0 B A 1.) GJ9 6A 726 (3/29/96 1 .... 13 01....5 %3 a IR 13 U Fl I ... Y 3 7:1. 54.75 A 13 C IS E W I:- PW Al*)M]'N'.I*',:'%)*T*I-Z(.)*Y*'I'(*)N M E 1: :T 1 N G I S% & ( %* C) N FT: R E. N C E ( G% 0 8 A U G) 9 6 A 726 (3/29/96 00:1.. 0:1. ---- 5'%:l 0 (:3;:3....7:1. 1.6,67 A B (:e* IS) 1::.* W I-E IR 13) L) 1:11 ... Y P(J & CONFAHARI : :: N C E'. S ) ":3 A U ('.')% 9 6 A 726 8/29/96 00:1.....5:1.0....550 . 0f }.... 50 :1.94 . 77 IR & 1:1 1 �' A N1 A 13 M *.I.* WT%(:)% *lf'R A Tj: 0 N OP 1::.'(%:)%/M'.I'NC)IR I::'.QU-.[P RESOL. NO. t_-N-71 V U I I r i 1 .1. r� V N 11 IR# V 1:.* N DC) IR N A M I::-- 7:1.4 7:1.4 71.4 71.4 71.4 11.4 E, 7:1.5 7 % 1-3 A N K C) F' A M E Rl . C# A •2 0B -7 15 71.5 7 1%J 71.5 _J71 71.5 7:1.5 715 715 7:1.5 715 904 Iii.-AIRL WlJ_N(S)TI.TN 904 4' 980 15%3 5 55 5 I ... EO & MARY 131AN BEiKRRYMAN & 11E NI(:)AR I �J i i i -%I L, 11 U I I... :V4 I%.1.)1...... % Fl 1:: * IR L. ]* S% T Cl I J *I* ISP T A N D 0 Li C., ... AS /29/96 Fl 01... D ISH'AT 1:1.0.11: V C) 1.1 C'H E* IR #- F.'. NT IR Y ATIH. 13 B A T V U L. ACCC)UNT C%I--lf`ilRG%[-..-D A M C) U NT I.1 0 t'i 0 G A U G) 9 6 B 727 8/29/96 7 8 J. ---%31-3;: --- 5 1.0.00• °:30 1.2.'%37 8/96 C'OMPUSERVE C% 0 M P U T 1:.'IR E U 1: 1:1 M E. N T M A I N T 1:7 N A N C'. E_ S I`., R V I CJ* I-E S - ....... •I 0 6 C* K 4 .''.06:5A 742 8/09/96 OOI.----2:1.'%3----,i2O.00---7:1. 80. 92 NW %S) U P P L I EE S% % % % N 1:1 U B S F,T y .... N 1::. 1, G, Fl 13 R Fl D WATCH/ M 1:.: IET I N G% IS & C, 0 N F* 1::. R IE C IE' S Zf •-1 0'3 6 C 42065A 742 8/09/96 001. ---- 23 0 .... 1,520, 0050 MAPS P U 1:3 13 F* T y I-* m 1::-* IR C3 1:1 IR E P A R E' 13 C) 1:1 113I.11 P L I I::- %S / M 1 N C) R 1.77- Q U I p 1•1 0 6 C%K 420651*1 742 (3/09/96 001----5 )0....;:50 . 00....50 .1-1-9.06 PR*I:C,']:N(7 LABEL.ES IR 1::.* C « P V I C OP S U P P I... lES/MINC)R I::.QUTP Fl 0`36 C%K 420651:3 74; S/09/96 7G 1 «••;38:I. 5 1.0 . 00 «••::30 1.82. 94 TR U Cp K B E D L I NE R % V 1::,*. FIT Cl% I ... 1::. %:,)% V F., Fl I.* C,% I ... E MAT NT' M A *1 NT 1"N A N Cr IH: S% I:.'R V 1: C, 1H, (%':) 1-1 4); :3 6 C%K 42065B 7 43 G/09/96- 1f :31:,,.;:3002.... .... 51.0 . 00--%`30 9.95 7/96 COMF)USERVE' C%?0MI3LYT*I:`__IR 1:_7Q(.JIPMI:.:NT MA I NT E- N A N C`r E- 10% E RV I C% E 1;13% V F-.- N D C) R T C) T A L. I i-A. 4 c*i , 6 6 ... ... ....... I••I (Y35 0 B A U CJ% 9 6 * %30 0 [3/29/96 0 0 1. 0 2 -- 5 1.0 . 00 - -"l' :I. 25.44 %S% H 1::* R IF* F' MTCJ% C I T Y A 1) M I N I S%T R A TI 0 N M E E T I. N 6 113 - & CO N F E. R E N Ce E S% - •I 0' %35 0 B A U C39 6 730 (3/29/96 00 t 05-51.0. 00-7 t 54.1.1 MY IR BRKFST C%(.*)MMIJN:I:'Y'Y OUTREAC'l• MEETING13 & CONFE.RENC.ES _REV H 03 5 0 8 A U G 9 6 73 0 (3/29/9e) 0011.05-51.0.00�71._ 27,70.,. COMMUNITY OUTREACJ-1 Ml:.*E:*T'I:NG%c) & CONFI:--IRE*NCE%S` 1.4 0135 0 B A U C) 1? 6 7::3 8/29/96 01)1....1.05•• «510. 00....11. 36. 75 1%: %) I... 113 E R IH- V I EW C'0MML1N'.IT'Y C)UT1-H-:*.AC'*-I--I M IH ' I* * U :'I*4C,%J( %3 FI 0'%3`1 0 B A LJ C.7% 9 6 73 0 (3/29/96 001-1.05--510 00---71. 28.78 A 6% IH: N 1) A R I-.- V I E W C% 0 M M U N I TY 0 UTR E A C 1-1 Ml:.:E*T•lNG%%S*, & H 0i:36 C% K 4 2 0 6 4 J (A... 741. (3/09/96, 001. " - -:1.05--•.'1.0 . 0 0 .. 7:1 _46 00 --M A Y C) R 8 R K F'S T- C,% 0 M M I.) N ]"T Y C) UT R E A C,% 1-1 M E [:"I* IN G 13 & C% 0 N F* E'R 1:.* N C`E 1%3% Fl 0 *3 6 C K 4 2 0 6 4J U L. 74:1. 8/09/96 00:1.•• «:1.05-• -51.0 . 00....1:1. 40.96 A (3 1:K N D A R 1*-* V 1:1 : : '.W C C) M M U N1. T Y 0 1.) TR E'A C 1-1 M *I* IN G) ( 3i- & , Cr 0 N F* Eil' R Iii". N C 1::.- %(:3 1•1 0,36 C K 4 2 0 6 4 J U L. 741 (3/09/96 001-405-510.00-71 k 20.89 7/2 CC MEAI... C C) M M U Nl *I* Y C) UT IR li: A C%e •I M E E T GES & C% 0 N F E R E N C. •I 0%36 Cr K 4 2 0 6 4,.) U I... 741. (3/09/96 001--:1.05-510,00--71. 7 /2 C"(; MEAL. C) M M U N 1: TY C) UTR r-:* A C H MEJ.*TINGl%3 & (:%t(:)Nl::*I::*.RE:'N(*%E:'.':')6 Fl c:);36 C It 4 *A*? 0 6 4,.) U L. 741. 8/09/96 001..... 1.05 .... 51.0.00....71. 35. 85 A G) EN D A REV 11:..' W COMMUNITY C)UTR[:*AC%PI--I MET*.T*.I*NG(,3* & CONFERENCPE.413) 7 H 0' %36 Ca% K 4 2 0 6 4J U L. 741. (3/09/96 001105510,0071. 27,71. A('.'%)I:..N()A REVIEW C% 0 M M U N I T Y C) U T IR E:* A C 1-1 MEET'I.NGS & C%ONFL-::RI::.'NC%,ES A. ... 371. , 15 1.1 0 5 1015 2047%*3 721 8/29/96 0 0 1. •.... •1. 0 0 .... 1:15 6',J 0 . 0 0 96/97 READR BIRD C,% C) 11 M LJ N I T Y (:)I.1 TR 1::* A Cf FI P R 0 F I::.' %S% 4S) '. I - C) N A I ... / T E Ce 11 (S) V C 0 Fl 0 ` :35 x)1.01: :3 2047' :3 722 G/29/96 00 :1.•°•:1.0::1....51.0.00.... %35 1.50.00 96/97 READIR BRI] Cl C) M m U N I T y 0 UT R 1::* A C 1.-1 1:1 R C) (131 %ST 0 N A I ... / T E C1-4 %13% V Ct (S% V E:, N 1) (.) IR T C ,AI... BOO. 00 •I 032 0721.96 20567 649 •/29/96 001---560---550.00-67 1.00-00 1:1 R I NT' (P3 R 1:.:: C %, .... P Vl C,% PLJRC*%HAfSF:.'S FOR RESAI ... EK -lv Vl:::Nl*)(')IR T01"Al..• 1.00. 00 1.•1 0::31. 000' %32 62 1. (3/29/96 J.0 %`3....000,,,,201 , 03.,•••00. 1. %305. 00 6 /9& - ACC,`RUl`.. I:IAYABI..IL-%S l -A- VEiNDOR TOTAI... 1. %305. 00 RESOL. NO. 96-71 I I i ._.. i I U I i'•1 k. .. k.! ti.: I." I... I . 1.1 I... ♦d 3 TA N D.' 01.1 cI_-11:R A /29/96 T 1, N v 0 1 C, 1::,. :11: 1:1 0 :11: V IJ C I.-I F'. R:11: V N I.) R41: V 1:.'. N D 0 R N ('.-t M I:.' 1.-10 1... D J, (-1 1::: N T R y DA'T'E:: AC(*.%('.)UN*Y' A M LJ NT I) I::' . R I P T 10N 61 B A T v % .... 40:1.---540.00 .... 69 225.00 Cr C E C*j'* S EM I N A R J. ..p 'Z P F 0 E'M FZ 9 6 ......1 P 20421. 6 33 10 (3/29/96 001. 1.647 C A 0 1) E E N FO R E M 1::* N 'T 0 F 1 3.1 1:1 L A N N I N 6 & I I E E N F' 0 R I TR A I Nl . N 0% :1.647 IS 1::'.' M IR c} 6 J 1:1 '04 2 1. 6 8/29/96 00:1. - - - -4 {} 00.... 72 1.0100 96/7 1) U 1:.: S J P W D P L. f) N N I N G% & (.:01.11: :. :* E N F, 0 IR C F m I:.* M 13 1::: IR (%:)% 1.-11: P 1%. & D L) I y 1647 1.-1 0%31 11, 1*,,9 6 .... W 1) 20421. 6::31. B/29/96 0 {)1.....401.....:;40.00....69 225.00 CCEC, SEMINAR 1:: N FO IR C I::* TR A I N N G 1:11 ... ANN*I:N(*3% & D E .., j 1647 Il 31 1::*. M R 9 6 .... W 1'.1 20421. 6%3 1. (3/29/96 00 1 1---- . ':' J K %) " W D ff I'l I... rftl N N 1 N (*.,)% & ('d- 0 13 E I*--- N F* 0 IR C;1 : :: M F. M 13 E R 143 1.411:' S D U l+:.::3 V 1::'N Ij 1-( 'J' f-) I... 470.00 1.650 CAI... C 0 N T R A C T I T 11- A S N H 035 :1. 6 '*% 1: M R -1113 2 { }6: °i2 71• 8/29/96 001102-51.0, 00---7• 100.00 C C A SEMR----PB CITY ADMINISTRATION MEETIN6S & CONFERENCES :1.00 00 1715 WA*T*E:-'R SERVICE CO FI 0'3 4 07 .... B 5 0 J U L 704 8/29/96 001 .... 341--.-530.6723 55.30 7/96 PW PARKS/TRA'ILS MA.1'N'T' f WATER U Tl L IT Y ') E R V I C I:: :1.71.5 •1 0214 :1. 2 5:1.6 0,.) U I... 705 8/29/96 :1.02-303 .... 530.00 2• 25. *%35 7/96 f'Vl:)[:- MEDN PW I%':)%']- LANDSCOAPE MAIN/ WATER UTILITY SERVICE 1715 1.1 0%'3 4 :1. 7 6 0 A L J 706 8/29/96 1.02 ---- '13 0 r ....5 0 . 00....21 r 269, 58 8/96 B W D '%: Z (%:,%r PW IR LAN 13 A P 1:.*. MAIN/ W R UT I LA, TY S 1::: R V I I.. vl:.:tql*)(,.)R T.(:3 AI... 350. 2'%:.3 179-1-3 1'--' L L U L A R S E R V:I: Co 1:7. (13% 1 N ('.#% H 0' %35 625l3702AUG 20475 719 8/29/96 001---230--520.. 00--21 % PUB EMERG FIIRI:.*I:IAIRI:.:I*) TEI ... IH: 1:1110 N E: * SERVIC :1.7 9' Fl 01135 '( BIB 4 5 B 2 A U Gj 2 0 4 7 5 720 8/29/96 00t230520. 00 .... 2 1. 81 0 3 C E I ... L P H 0 N 1:7 S 1::-* R V 3 1:1 1.11 :3 *%) FT, Y • I,:*.* M E* R G% 1:1 R IH: 1:1 A R E :: 1) T E* L E PFI 0 N E' .. SERVIC%E'. Vl::'Nl')(')IR TOTAI... 1,50.49 1.819 IR C 1•1 A R D C •I I::: 031%3 M A N 0 7 -J U I... 96 61.0 B/27/96 001000345. 20--00 29.40 C E:** R A M I C cS % 3 r 1) 3 Gl F %.% FI P 0 N G N T r-) X f.) 13 29.40 --1 0" 2 ('HI::.VR0N U.( A. INC 1 3 0 7J U L 9 6 642 (3/29/96 781---'381510. 00----30 51.12 AUTO FUEL 1820 J. V I C L I::: V 1::.* 11 1 ... E M A 1: N T f MAI:N*1*1:.'.NAN(.'%E:: %c%)E:'.RV:I*C%E:*S :1. B 23 C. 1-111... 13 (S) U P PO R T Cp I ... L. C TN 1:1 IR G' Fl 0 6 (*.% K 42060 7 %-'. 1 8/08/96 802 .... 000--20'13. 70 .... 00 1.1 . 5,3 F' /E:: 8 9 6 Cf 0 N TR11:31.1'T' :l: () N S V I... N 0 IR TO TA I... 11,53 1950 CI'T'Y 0 F R H 1'-: 1 ••1 0% 3 2 11331. 659 (3/29/96 3"30-000-201. 01---00 7 237. 50 1116 H, RI 0 G E 0 V R L Y ACCRUED PAYABLEKS V E N D 0 IR T 0 T A I... 7 237. 50 201.B P E G (3' Y C FI E' N 1.•1 3 07,JLJL96 ►97 8/27/96 001...000= ".34.: . -i...20-..,.-00.- (37.46 G' I FT St-KIP-CONSIGN TAXABL VENDOR T()TAL 87.46 RESOL. NO. 96-71 owomw 2077 comp uaw / | ourarAwo ouo*sn �zar wa /up/p� vswoon wwws 1.-10 1... o arA-r zmvozos :11: p.o.:11: uouc*sn� swrnY owrs Aocouwr wmouwr zrsm osacnzprzow | 21.29 cowrs pnooucrzoma > | 21.40 ersVsw J . coopsm ` D I ...s *zwxL.s'p.s. zwc. ' 2o:[.o 2o10 "2o :1.o 2o�o 2o:1.o 2o1.o " 231.3 1 `| 2oJ.o ` oo:1.o " uo1.o ` 2o:1.o ^ 2o: 1. o , 2o:1.o '< { oo1.o ' 2o: Lo - ' 231.3 -oo:1.o 2o1.o a�- °J FI 0o5 r5a:1.oJ.apoa oowao 7 :1. It'i B/ 29/96 ooz ---- 1.u1. ---- m�o.no-ap :1.'+2m.0 0 c1 A aa vouc*sna psnaowms� /'rnwzwzwo - ' - _- --------- * vswoon ror:L. 1,425. 00 * 063 cx 4 2 1. op 2 0 4o7 7*5 8/2 1 /pa mo1.-m4n .... o5o.00-o5 * 4 '95 1. .o0 7/*/96 pnooucrw nsc-apsczA L syswTa / pnursaazow��Tsc* avca _ * vswoon TOTAL. 4 '9 5 1.00 * ooa cx 42066 20612 74* a/3. 4 / 9a oo1 .... 1wo-�1.o.ou-ms * - 750,00 -s�aTuzsw czrY ATTORNEY / pnpFsaazoww�/TscV avca * vswoom roTAI... - '�m�.Vo' --------'------____ * 000 9 66 5 1. a6 512 8/26/96 oo1. -ono .... oo:1. .o:(.-oo :1.72 50 pc 92*80 Accmuso'px,xoLsa * 9 6 6 516 a 51. '13 a/26/96 o01-000-2o1 .o1 .... uw 1.15.00 pc 924e1. ~ wccnuso pAYwa�sa * oom 9665:1.69 51.4 a/26/96 00:1.-000-20 1. .0 1.-00 - '1.72.50 -pcv2*85 ----------- Accnuso pA,waLsa IA 025 9665:1.74 m.15 a pa oo:1. ---- 000 .... 2o1.o1-oo 115. 00 pc p2 4aa Accnuso pA,,AoLsa -- - - '_-__ -_-_-_____-__-- FI oup pa-a .... 51.ar mao e/27/96 aao .... Vow-2om o�-wo �rz oo row�a�� ` . . oso ... oo, I . J S%Ta - - �x * 029 9 6 -6 -5170 oa+ e/27/96 00 1. -000-20 1. .0 1. 1.72.5o --pc 92461. -'---------- wccnuso pA,waLsa * 029 pa-a-51.71 5 a112 7 /96 880000205. 02---00 172. 50 rowur�:1. oso�oov * oop pa-6-m1.72 586 a/ur/pa 880000205. 02---00 115.00 Towu7�a oso�oo, TnuaTa * 029 p6 .... a .... m1. 7o 587 a/2 7 pa aa0~0 0 o~2 m5_0 2-00 ----- -2o0.00 -row�a��------------' oso ... oo, TnuaTa * u12v pa .... a .... 5:1.r5 5a8 8/27/96 880-000205. 02---00 345. 00 Tow2 7 4a * 029 pa .... 6 .... o:1.ra map a/27/96 aam-000-uom.o2 .... on 460.00 Tow27om oso ... oo, TnuaTa V 029 96-6-51.77 590 8/27/96 'aaV~w<o .... 2om.00~oo-- - -1.72.50 -Tow2 7 2V'----------- oso�oo, rnuare * 029 pa .... a .... 5:1.re �p1. a/27/96 oo:1. ---- 000 .... 2o1.n:1.-oo :1. 4o.7 5 pc 92400 Accnuso pwYwm-sa - - -- -------' _____'_ * 029 pa .... a-m1.rp 592 a/27/96 880000-205. 02-00 6'32. 50 r11:11:2 73 4 osoL.00, TnuaTES V 029 96 .... 6-mxau 5 90 e/27/96 eao-000 .... oom.wo-ww ' 2'30. 00 Tow27o2---' '------- oso�oo, rnuaTe * oop *a .... a .... ml.a� mpw e/27/96 aeo .... noo-oo5.n2 .... no 1.1.5.00 To�2roa - msoL.00,TnumTm ---- - - ---'-- --------------- * 029 pa-6 .... o1.a2 595 8/27/96 a80-000-205.02-00 115.00 Tow2 7 4� oso�ooY TnuaTa � * 000 7-524.1. �Ve . - . ------------� oso ... oo, rnuara * 000 7 ouoo 6 6 3/29/96 880000205. 02---00 258.75 To 2 60 2 oso�oo,-rnuann RESOL. NO, 96-71 - ` vwon.11: /2o.1.o '| 2o:1.o � !2o3.o 23 o .� / ' |-- 1. / - - |oo:1.o | � [ o1.o 2o10 |231 o ! 2o10 -/ |(2o1.o ! | ' ooJ.o oo�o -/ |zo10 | 2o�a � ! ! ' '2 o:1.o \2o1.o ` \ � 1 /oo10 / �2o1.o / ( / i 2o1.o | � | 2o:1.o 2313 - 231.3 2 31 ~ zoLo ~[l ourarAwoz t ouc�sn �zer wa /29/96 uswoon wAms *o�o erAT zwvozos :11: p.o.� vouc*sn4 swrn oArs f.)ccouwr cVwnoso wmouwr zTsm osacnzprzow B, awr u ---- * 000 r oo2o 664 B/29 /96 aao .... 000 .... 2oo.00-ou 3.37 '50 ro 2a*v ^ oso�oo, TnuaTa ----- * 000 r 52o6 665 a/29/96 aao .... 000 .... 2oo.n2-oo 86 25 ro oasa oso ... oo, rnuara t'jo2 4 aaa 8/29/96 aao .... no0 .... '42om.o2 .... oo 137.50 ro 2697 oso�oo, rnuaTa Fl 0 7 5220 667 a/29/96 eeo-000-2um.oz .... oo 620.00 ro 2 7 o1. ' - osm-oo,-rnuaTa---- - __-___ __--___-.------------------ * 000 r 5227 668 a/29/96 aao-000-2o5.no-oo 505.00 To 2 7o4 oso ... oo, TnuaTa * 000 r 521.7 669 8/29/96 aao .... ouo .... 2o5.o2 .... uo 217.50 TO 2741 oso�ooY Tnuara * 1%) 13 5229 670 8/29/96 a80-000-205.02-00 1.1.5.00 To 2746 '^ osoL.00, rnuara * 000 r 521.8 67:1. 8/29/96 aao .... 000 .... 2n5.w2-oo 780.00 *1* 1) 2 7*a oso�oo, rnuara * 000 7 52*5 672 a/29/96 aao .... uou .... 2o5.o2 .... oo 115. 00 TO 27- 1 osm-oo, TnuaTa ! * 000 r 5225 673 a/op/pa B(30000205, 02---00 ' '367. 50 ro 2 7 5 osoLooY rnuara * 000 r 5226 674 a/29/96 aew-000-2o5.o2 .... oo 275.00 ro 2754 oso ... oo, rnuaTa * 000 r 52:1.9 675 f3/29/96 B8o .... ouu o5.n2 .... oo 505.00 T 2755 oso�oo, TnuaTa Fl 000 7 5242 676 a/29/96 aeo .... 000 .... oo5.ou .... oo 1.1.5.00 To 2757 ' ' osoLoo, TnuaTa_ * 000 5228 677 8/29/96 oo1-4o2-m4o.00-o 2oo.00 czrY MT G% a�oo/a�I::-sT, (:% I::- / pRo�saazow��/Tsc* avca n 0 13 a 7 52o7 678 8/29/96 oo1 .... 4o2=54o.00 .... o5 86.25 po 92423_- aLoo/awF*sr, asnvzcsa / pnopsaazowA I ... /Tso* avca * 000 7 5 2o1 679 a/29/96 00 1.~402-540.00-35 �J-5).ow pc 92492 m-oo/aArsr, SsnVzosa / 'pnoF:.'saezowwL/Tso* avca * uoo 7 52*0 aao a/29/96 oo1-4o2 .... m4n.00-om 1.1.5.00 1:1 (*%p p2 4 9 a�oo/aA 1::'sT, asnwzcsa / pnoF*saazowA I ... /rsc* aooa * 000 7 5o*7 6 8 8/29/96 oo1-4u2 .... 5*u.mu-o%1 86.25 po po497___-____- a�oo/a��sr, asnuzcsa / pno�saazow��/rsc* aoca * 000 7 5 2*o aao a/op/pa oo1.-4nu-54o.no-oo u5.00 pc 9 2*9 8 a�oo/aA FsrY asauzcsa / pnorsaazowA�/Tso* avoa * 0 o r 52 o0 aaa a/29/96 oo1-4o2-54o.00 .... o5 um.00 pc 92499 a�oo/a��sr, asnvzcsa / pno�saazowA�/rsc* avca * 000 7 52*6 684 8/29/96 uu:1.-4u2 .... 54o.o0-o5 115-00 pc 92503 -_ a ... oo/aA F* sr, asnwzcsa pnorsaazoww ... /rscI - - I avca * 000 7 525:1. 685 a/29/96 oo:1. ---- *o2-m4o.00-os 1. 1.m.0 0 pc 9 2 50 4 a�oG /aA FsrY asnuzC%sa / pno FE* aazowA L_/Tscxf aoca * 000 7 524* aaa a/op/pa oo1-4o2 .... 5*o.wo-om 115. 00 po 92506 aL.00/aArsTy asnvzcsa / pno aazowA I ... /TsoI - - I avco * 000 7 5 2 oo 687 a/uv/sa 001 .... *V2 .... 54o.om=o� 3. 4 3 .75 1:1 o9 2 5m7. a�oo/aA�sTY asnozcsa � pnopsaezoww��Tsc* a�ca ^ * 000 7 o2 6ae 0/29/96 00 1.-402-540.00-35 86.25 pc 9250e o�oo awFsTY asnuzcsa � pmcFsaazummUTsCV aVoa- '. __- '________-____-_'____- * 000 r 5248 aap a/up/pa ow:1. ---- wo2-5 40 .0 0 -om 115, 00 pc 92514 o�oo/awrsT� asnvzcsa / pno�saazoww�/Tsc* auoa V o�o 7 5 25u 690 a/up/pa ' uu1-4u2-5 4V.uu-o� 1�5.uo-pc-sz5 13 ___--_ a�oo/awFsTY asnvzcs - pnoF*saazowA I ... /Tscn ayca , RESOL. NO. 96-71.. ' -^— - - ourarwwo T ouc*sn L.zar Aa 3/29/96 vwonw vswoon wwms *o�o aT�r zwoozos � p.o.� wouc*sn� swrn, oArs Accouwr c*�noso a e(1)r w 2o1.o [/ i | . 2o�o 1-1 000 r5 2o9 6 9 1. a/up/p6 oo1 ---- 4o2 .... m*o.00 .... oo a�oo/awrsr, asnvzcsa / pnorsaazowm-/Tsc* aVce * uoo 75249 apo a/29/96 oo1.-4ou .... m*n.00 --- olu:5 xmouwT zTsm ose�nzprzow 1. J. 5 .00 pc 9251.5 86 25 pc 9 2m1.6 ^1 ^ vswoon TorAL -I ,oae.44 ----- ------- '^!oopo swounw�� Cl aa cuAroe zwc * 0o:1. 9 6 -o6 6 0 6:1.9 8/29/96 001-000-203. 01-00 *,v a4 uzmoow TzwTzwG Accnuso pAYAm-sa ' —' - - - --- * vswoon rorAI... *'931 .6* - o10 0 swoznowmswTA I... uwzosnas * 031. 0:1 FT 131 lGN TAXABI... 2nsv11%3 s 622 8/29/96 on1 .... oVo-2V1.o1-no oo.ow Fmszo*T C o wconuso pwYweLsa * vswoon rorA L. NT 30 .0 0 o�ao F & A cnsozT uwzow * oo6 cx 42057 7o 29/96 aoo~o00~20o.*V~o0'—��o.o0--p - / cnsozT uNzow r`� " VENDOR TOTAL ^1 ^ vswoon TorAL -I ,oae.44 ----- ------- '^!oopo swounw�� Cl aa cuAroe zwc * 0o:1. 9 6 -o6 6 0 6:1.9 8/29/96 001-000-203. 01-00 *,v a4 uzmoow TzwTzwG Accnuso pAYAm-sa ' —' - - - --- * vswoon rorAI... *'931 .6* - o10 0 swoznowmswTA I... uwzosnas * 031. 20 2nsv11%3 s 622 8/29/96 on1 .... oVo-2V1.o1-no oo.ow Fmszo*T C o wconuso pwYweLsa * vswoon rorA L. 30 .0 0 o�ao F & A cnsozT uwzow * oo6 cx 42057 7o 29/96 aoo~o00~20o.*V~o0'—��o.o0--p - / cnsozT uNzow r`� " 1.) V I.) L. b p .... (3 0 U 1%3 T A N 13 :1 0 U C% I.•I E, IR I... A 1%3 c 0 /29/96 V N 11 IR# V N D C) IR N f.) M E*. Il 0 L D A T .I*. N v C) C E, :11: P 0 1 :11: V 0 U C I.-I IR :p: E. N T IR y 0 A T I:*:*. C% 01.1 N T CI Fl A IR Cj% E, D A m C) U N T 1, E, m ( '.) E 113) C IR 1'. PT 1'. C) N 1; I3 A T v .. .... 1.6--96 %316 0 Fl 0 e%:; 6 C'%I K 4 2 1. 4 0 746 (3/22/96 802 .... 000 .... 20%3, 40....00 7 J. 0 00 P E G C'%#RE0.FT* UNION Vl:*:*iNl')('.)R TOTAI... :1. j 420 00 31.85 (% 3% P 1". 1 R 'I T I R 0 C. K. 1% 3D IA 0130 0 7J U L 9 6 599 (3/27/96 {) {):L .... 000----'%345 20---00 22.40 R 0 C*0"K S GIFT SHOP--CrONSIGN TAXABL 22.40 3201 FE: 13 E: R A I... E X P IR E: co".3 C'0 R Fl , FI 026 5 B 713 E), 1*717 .:,..,,:3 ' 8/26/96 783.----383 .... 510 00523 103.50 F:*E:-*DEX PKGS SVC,_, F L) IR N R E'. A N 11 E*(I(J]*PMI*.-NT* 1:10 S T A G* E* V E N 0 0 R L 1.03..50 ... ..... 3 05 F* U T U IR 1: % 3 H. N ET N F* C) %(:) Y E %) I E FI 026 '%3 43 '3 53 5 (3/26/96 7 81 8 2 --- 5 1.0 0 0 --- 5 0 59.54 *T*IR:1I)NT (%:)%V(J*%A 1MI3 C M PLJ E IR EQU I PMENT 01:1 SUPPLIES/MINCIR EQUIP - 0 Fl 011,31. 4 2:1.9 6:1.7 8/29/96 11:3:1.....;382.-5:1.0 . 0 0 8 6 388. 62 ':V('*A MONITOR CSC M P LJ TE R E: Q U 11:1 M E. NT 1::-*Q1.J1f'MENI' 41.00 TELEFIFIONE. C%0 FI 0 4 541.0481JUL 693 8/29/96 001 .... 301• ... 530.63---21 32. 12 7/96. P H 0 N E. C 1A PW A D M.*I: NT'S"Y'R A Tl C) N 'TEL. 1:_:: 1''F (;I: 4:1.00 1-1 0 4 %.') 7 7 0 %: 7 0 J U L. 694 8/29/96 001301530. 64 21. 1. 0 9 7/96 P H 0 N E lC PW ADMINISTRATION TELEFIVIONE' SERVICE 4100 1•1 0%"**3 4 5 x"4.1.70 7'%:3 J U I... 695 8/29/96 00.1.....,:301' "•,. 30 s 65....21 1. X41.99 7/96 FI•IC)NE LL PW A I) M:I.* N *I* '%:)% T IR A T1 () N T E I ... EP FI 0 N E* IS) E* IR V I C E* 4100 Vl 0%34 '137791.99 JUL 696 E3/29/96 001....::301 - -5 30.65---21. 40. 68 7/96 P 110 N E LL_._...... PW A D WE N T IR A Tl 0 N TE-] ... E 1:1 H 0 N F. IS) 1:7 IR V 1" C, rE 4:1.00 1-1 0'%3 4 '3 7 7 9 1.9 7J U L. 697 8/29/96 0 {)1. "30 1.— 5%':l 0 6 *13 .... 2:1. 5%3 4 6 7/96 P 1-10 N EK CH PW ADMINIE31ARATION TE L E P FI 0 N E SEIRVICE. :1. 0 *%*:* 3 4 400 FI :;X1:1. G J. :1. 4..11.1I... 698 8/29/96 001. 0:1. ---- 5'%*:) 0 6:1.---- 2:1. 1. 5 0 7'%:3 % T E L. I'* P IA C.) N E.* %*:)% E., IR V1 C E* PW 01'.)M'I*N*'�:%*I*I,%(-)*T']*(:)�4 4100 Fl 0 4 3 7 7 7 4J U I... 699 L-3/29/96 0 0 J. 3 0 5' 3 0 , 6 3....21 25.82, 7/96 P IA 0 N E .... C%4 H PW A D M *I'N.'I: A Tl 0 N TEI ... E PFI C) N I.E. s 31: - IR V I Cr' E: 4:1.00 FI 0 4 5 4 4:1.5 2 '13 J L) L. 700 8/29/96 0 0:1. 0 1.....53 0 . 6 %':) --- 2 1. 2'%:) . 6 7 7/96 P H 0 N E: C f•I PW ADMlNl%l:*%)'Y*IRo*TJ0N TE L E PIA 0 N E S' E R V 1: C' E 41.00 1•1 0`34 3 9 2 7 4,.) L)I... 70:1. 8/29/96 0 0 1. *%3 0:1. --- 5 %3 0 64....2:1. 53. 46 7/96 PHONE Jc %. TIE L. E: P FI C) N E E:* IR V:I: (.%t F. PW f-)I')M:I'N'I*(%:*%)*Y*IR(.)'Y*'I:(')N 41.00 FI {): :34 377021160J1.1 L 702 8/29/96 001.....::301.....5 30.6 3.... 2 J. 1,965.22 7/96 PIAONE CH PW (-11:)M:I*N'.I:(,:)%*Y* IRA *Y*]'.ON TE"I ... E.1' 1.4 C .) N E. l%3% E. IR V 1 C:1 : :: 4:1.00 FI 0'34 ; :377: 1. 2* 2 , J t. J L. 70::3 .3/29/96 0 {)1. °..C•3 {)1. - -5 %30.67....21, 99.95 7/96 P 11 C) N E A B C%F T' E'L 1*11:1 FI 0 N E S E IR V I C E P W A D Ml N 1ST IR A T I C) N J 41.00 '%::)* 4 4 5 9 7 EU l! I. 2 0 4 9 2 724 8/29/96 0 0:1. ---- 2' 3 0 ---- A {. 0 0 ...• 21. 57. 37 E 0 C I... 1 N E: P1.1! :3 ',':)% I"T Y .... 1:.*MF.*IR(')" P IRE. "PAIRE'l) T 1: 1 ... E r) Fl C) N I': >E: RV :C C% E- ip 41.00 IA 035 3 772290,.11. L 725 0/29/96 001--301 .... 530.62---21. 115. 25 7/96 PHONE .... RYN.__.___. PW Al*)M*.I:N'.I*.'%':)%'Y*IRA'I"C(:lN T E L E' PFI 0 N %:) E IR V I C 1% V 1::. N 1) 0 R TOT A I... 2 (375. 02 TTE X41. 2 M A T FI E W G% 1 A i41:: :13:1. 0 chi %.JUN96 620 (3/29/96 0 0:1. 0 0 0 .... 20:1. 1 0100 9. 6:1. 6/96 MIA ... L-:'.(%:)% M( % ACCRUED, PAYABLE'S.-_ Vl:Ni*)(:)IR TCYTAL 9.61 RESOL. NO. 96-71 ourarxwo T 0 uc1.-1sn �zar A 29/96 ` vwom� vswoon wwms *o�o 13, T, zmoozcs � p.o.* vouc*sn� swrn, oA rs �coouwT cn�naso �mouwr zrsm osacnzpTzow ' a a(AT w 4637 Mz ... ... ezos pnsaa * 03 7 1" .1. 00000 640 8/29/96 Vo�-�2o-��o.00-mo �m9.a7 w�ARM swvs�opss ` - a OP ' A. vswoom rorAI... 1.5p.6r ' 4661 .)wcx *oous * 000 4-*/96 aoa e/27/96 oo1-omo-2o1. .o:1. -oo zo..w 4--6/96 "XP - ------- . wconuso pA,Aa ... sa i - -- - '--' ----------- / A. vswoon rorA L. :1.o.6 4 . 4702 pwr VzwZ * 000 07Ju�96 aoo 0/27/96 oo1 .... oo0-o45.uo-oo '-ao.mm- cs RAM zca---- _---_- .| o z l'T a*o p-oowa z oN rwXw aL . * vsmoon rorw� 60,55 *oL-zoA, zww OF' vswrunw * 0 L000sJp/wo 63 8/29/96 0 01 -40 1 4o.00 .... ap r5.po ... 000zwo - J pLAwwzwo m CODE sw�onos / Tm�zwzwo - - -- ---__- * o ... 000sJp/wo ao� a/29/96 on1 .... 4o1-m*V.00-6v 75.90 �000zwo - W pL Awmzwo & coos swF*onos / rnwzwzwo ' * vswoon rorA I... 1.51 .80 zcmA * ooa ox 42058 734 a/oa/pa aoz-ooV .... 2oo.ao~Vo * 2,77w.:1.1 p/s�s~�~v�-- -----_ zomw osFsnnso comp w/* 1 5025 * 0 cK 421*1 r*r a/22/96 802-00020'3. 60-00 * 2^822.o5 p/s 8-16-96 zcmw os�snnsocomp'w�* - * vswoon roTw� 5'592.46 _ ooam aus Ksnes, H 0 wr�u�p6 ao� a/27/pa wo�-uVV-o4o.oQ .... wo o1. .5 0 NEcxL.wcsa/o0unn 6% 1" e*op-coAazow rwxwoL ' / * vswoon roT�� o1..50 . 5400 xzwo pnzwTzwo, zwc. * ooa pauaoa 20 2+ 53 3/26/96 00 1-401-540.00-54 27.oa -eT�Tzowsnv~paoe---- . , 11 x4 wzw0 & coos swFoncs / pnzmrzwo & azwozwo ~`~~ . 5400 * 024 96269:1. 555 8/19/96 001-301-530. 00-50 27.06 aua cAmoa .... Ln ( / pw xomzwzaTnwrzow / op auppL.zsa/wzwon sWzp - -'- ---- --- ` 5400 * ooe 962921 2042+ 6:1.5 ` 8/27/96 ou1.-4o1-mwo.00 .... m4 omo.00 a TAT zowsnY-paos p�wwwzwo & 000s swroncs � pnzwrzwo m azwozwo ow * oo� paoaa� 20502 aov 8/29/96 oo1-1.2o .... 51.o,0u .... 5o 40.72 zwznY pxpsn --' -- �zw�wcs / op aupp�zse�mzwon squzp * uswoon ToTAI... '348. 1.4 ' - - - - ----- �� wwoacwps usar'zmc. * 028 �aoaa 5ao a/27/96 �o2-woo-2o�.o�-oo *oo.00 znn nspAzn-mso --wccnuso pAYwo�sm--- ...... - - --'------'- 17 * 028 �aou�Juwl 564 8/27/96 oo1-000-2o� .oz-no 992.00 6/96 Tnmz� nTwc - Accnuso pAYwoL.sa r1.7 * ooa :1.ao2oJuw2 a�o a��9a' �V�~oVw~oV�.V�~VV-----e,9�e.eV'-��9A-n~o�u---------~ xccnuso p�,wa�sa 53 57:1.7 * 0 2a :1.ao2 5 Juwo 614 a/27/96 1.1a-000 .... oo1. .o1-on 288. 00 a *a 13 US' aTop Accnuso pwYAaL�sa'--- -- ' -- '--- --'---------------_-_____ ' ~1- * vswoon rorwL �V �ma ' ao ' ' NO 96-71 0 (.1 T 1131 'f A 0 (.1 C I A 1%3) /29/96 0 V N I) RIP v 1:..* N 1'.) 0 IR Ni A M 1'. L. 0 ,:3'1' *1' T. N V 0 1, Cl 1::, :11: F, 0 1 :11: V C.) U C'* (.-11::., IR:H: E N T IR y D A T F:* f) Ct 0 (.1 NT C I.-I A IR G) 1::* 13 A m 0 (.1 NT 'ITEM 131�%,T v 0 S :3, 5 5742 1 ... 1:.'.N W(.')(:)I:) AND B 5 (:`C W R 1/ (3 Fl 20515 7 14 8/29/96 0 () 1. _ 1. 0:1. .... 5:1. 0 . 00.... 71. 1. 400 .00 COUNC I I... W 0 IR K #•y 1•1 P C 1: TY C UN I L r MEETINGS & CONF*EIRENCES A. vI,..,.NI30IR TOTAI... 1,400,00 5747 (%' 3 1-4 1: IR Y I... L. 'T N I-)(%:%) I::'Y FI 028 x/29.... #: 9 20455 569 B/27/96 00:1.....:30:1. ---- 5'3 0 . 0 0 3%.J. 15 2,144.00 TI:.: M P 1:1 R 0 F' 8 1-- IR V PW 1:1 R 0 F:'E:.* 1113 cl, 1: N A L /T E C:1.1 S V V 1 : :' N Ij C3 IR 2..144.00 5775 GAIL.. LOREN:EN 1-1 024 07%.JL1L96 498 8/19/96 #:3 #30....000....205.06 - - -00 92. 77 7/96 EXPENSES NEU31-1130HOOD WATCH TRUST 5775 H 0 2 B 0%'3 M A IR 9 6 570 (3/27/96 # :3 # :30•• 000-205. 06-00 469. EXFl 2/ 1 " 96 r:_'N.3l-, 13 1.) NEI GHBOI-4000 ..WA*rCl--1 TRUST 5775 •I !:)!.y# :3 0 4 A P IR 9 6 5 71. (3/27/96 880000....x'05 • 06- --00 51 56 4/96 X P I::- N E 5775 i I (6 05MAY96 572 (3/27/96 880 .... 000....20 . 06 0 0 90.92 5/96 E X 1:1 E N S N ` I G I c% I- E 3 --11:3 0 H 0 0 13 W A T C F-I TR U 0 5775 H 028 06•UN96 57 3 8/27/96 880•w000....205 , 06 -••00 ::;0.07 6/96 EXPENSE NI: :: I G FI B 0 FI 0 0 D W A T C H TRUST V I::* N I.3t.3R T OTA I... 754,63 5785 L A CO ATTORNIE"Y Fl 0 %e3 0 7 .... 9/95DA 607 El /27/96 • 001-000 .... 201, 0:1.----()0 56.1. £3 7--9/95 f)A A C C IR L) I:.' I' I"A Y A B L ES ... 56.18 .... .... ... .... ... ... ... momm ---- --- --- M 5 # :31.0 A C N TY l%3% Fl 1:.* R:I.* FT' 16F 1:3E P T 1.•1 7 P70 5 4 624 B/29/96 001 0 kD 0 .... 201. 0100 2960, 40 13 T L) 1) 1:.: NTI I ... AW .... RDM ACC IRIJI::*D PAYABLESL. 58 10 i I f 13:1. 77054 624 (3/29/96 001. - - -- 000 --201. • 01. •00 991..1.0 %:,)%,r (.113 E N *r I ... AW-PHS A C C% R U E D 1:1 A Y A B L E S% 5810 1-1 0:31 77054 624 8/29/96 001-000-201 . 01 00 SACOIRE0 COVE j 1 A Co IR U 1::.* D 1:1 A Y A 1:31... E'(%:) 5 810 %31 77054 624 • B/29/96 0 01. ---- 0 0 0 .... 201, 0:1.----00 13:1.5 '38 1311 1: (:,K F"T 5 2 4 A C% C IR U IHA) P A Y A B L E %S 5(::1.0 H 013:1. 77055A 625 8/29/96 00 :I. ---- 0 0 0 .... 201. 01-00 225.25 U D E NTI L A W IR 1:3M.._ .1 M A (*.** C R U F: D P A Y A 13 L. I::: 5B :I.0 1.-1 013:1. 77055A 625 .3/29/96 001..•..000....201 . 0:1....00 540.60 :3'T U 13 E'NT / L. A W .... PHS i i AC: C IR (.I E D 1:1 A y A 1:11 1 ... I::- (:% 0 ;1810 1.-1 7 0 5 51:3 626 8/29/96 B B 0 .... 000---205.00 .... 00 2,794,15 TD '# 9 .... M A IR ATFI 0 N R1: C% IR E A T 10 N TIR U S T S 15 B 10 •I 0;32 B 0 0 2 5J U L 20489 660 (3/29/96 00:F ..w2 1.1. 5 2 0 • 00•...:3;°; ar 96 374.57 96/97 GENLLAW 1...A COUNTY cS F1 FKR I FF 1:1 R 0 F E %':)% S 10 N A I ... /TECI--I EMS" TOT AI... 20,:3 095. 18 5825 L.,A, ADS% ••1 026 26 •... 0:1.%.3 • 2 4 }t.11•...•()00•••«..0'• "0100 f: 5 PUCE SEC .1 3 A C% C% R U I::*. D P A Y A B L E- S V 1::: N 1) 0 R '1' 0 T A L a ',3 E) G 5 (t)k RESOD,. NO. 96-71 pom-op,zz Is ' vwonw oswoom wAms -" anmo M . nuoY wAua czr, or n�wc*o a osnosa ourar�wo��/ouc*sn �zar oa C 3/29/96 *o�o arAr zwvozos w p.o.� vouc*sRA: swrn, owrs E awr v * ooa 7/96 nso,� 2062:1. a/29/96 P nscYc�zwo czTY 6 o1.5 swozwnwo,zwo. 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'891.56 -1* o-277 1.-- p�wwwzwo TnuaTa ^ 0 7Ju1.- 9 6 orm a/29/96 (380-000-205, 01-00 31796.81. To * vswoon rorAI... 7 '1.a3 .o7 ouse-pe 20 *o6 654 e/29/96 00 1.-51-0-550.00-72 1.60.00 96/97 ous nn/pn nsc--- AomzwzaTnwTzow / nsmasne*zpa & 13usa ousa-mn 20< a 655 - 8/29/96 'oo1-51.o-5m0.Vo~72 ' :z1.5.00-pa/v7 ous nn/pe----- nsc- AomzwzeTnATzow / msmasna*zpa � ousa * wswoon ror�� .VV - — ---'----_-_ 9669 20*06 aoa a/op/pa 001560-550. 00--67 102.1.5 p*oro cmnoa nsc-pvzc / punc*xasa Fon nsaA I..s * oswoun rorA I... 1.02. :1.5 1.2o767 7 1.3 8/29/96 raJ. --- oa2 .... 51.o.00 .... 7o os.*o wsruonx pua compurse s�uzpmswr / pua�zcArzowa m JounwA I ...a ' -------- * vswoon rorw� o5 .40 * 0o5 0 6 4 J. 20471 716 a/29/96 70:1. -o8 2-5:1.0 .0 0-50 �p�.o� pnzwrsn�squzpmT----- cowpuTsn sQuzpwswT � op aupp�zsa/mzwon squzp ` ^ vswoon rorm- _1.97.0 2 —'----- ----------- 1.-1 non 07Ju�96 602 a/27/96 ooJ--000-o45 .2o .... oo J.o.po 000xa -szF*T..-aVop-cowezmw-TwX Am^ -'— -------- * vswoon ToTA I... 1.3. 93 pon .... Ap,o:1. ' vwonw oswoon wAms - | | ' ,6900 0 Fzcs ospor | 6900 / /6900 � 6900 / . 6900 } 'apoo | / .6900 apow 6900 / |apVo | / | | |avoo � |' | 1-1 000m 2 0 1.7 65) a50 J ^4s Q/Q^ "". .... :�°.-="" ""-=^ ~....' .- - ---_ 1 710 pAczrzcAns OF' owLzF*omvzw F1 o o5 p v psw wswa 7 1. o'%5: 7 : L�m 713 7:1.00 7142 pAI ... zwauI ... A 7160 ooTTzs pAnx ' Fl ooa VI 000 F1 o2o 1-1 0%':-;2 11 0o2 �ur,L.,� pu womzwzaTnf.)rzow / op aupp�zsa/mzwon s�uzp * Vswoon 1 .0 a0.o2 ------ ' 3o- 1. o- 1.7 a1:: p 717 a/29/96 785-385=510 .00-15 u'9 5a.7 1. s/9 a'pmsmzuma-______. smp�orss asws�zra / zwaunAwcs-smp�o,ss A: oswoon roTw� 3'958.71 -__-_- 17682 20601. 575 a/27/96 ou*1-4w1-s4w.00-o5 :1.07. 00 ... soA L woa-paos pLwwwzwo & coos smFon Co* s LEGAL morzoc puaLzcATzo - - _ -_-- z76 8, J. 20 6 01. 576 a/27/96 00 1-401.-5*0.00-55 111.�a �sow� Aoa-pacs p�wwwzwo & 000s swF*oncs / ... EC' A L worzcs pua�zcArzo 1. 7 600 20601. 577 a/27/96 uoJ.-4oJ.-54o.00 .... 55 3.2*.12 Lsom- ooa-paos . p ... 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A 7160 ooTTzs pAnx ' Fl ooa VI 000 F1 o2o 1-1 0%':-;2 11 0o2 �ur,L.,� pu womzwzaTnf.)rzow / op aupp�zsa/mzwon s�uzp * Vswoon 1 .0 a0.o2 ------ ' 3o- 1. o- 1.7 a1:: p 717 a/29/96 785-385=510 .00-15 u'9 5a.7 1. s/9 a'pmsmzuma-______. smp�orss asws�zra / zwaunAwcs-smp�o,ss A: oswoon roTw� 3'958.71 -__-_- 17682 20601. 575 a/27/96 ou*1-4w1-s4w.00-o5 :1.07. 00 ... soA L woa-paos pLwwwzwo & coos smFon Co* s LEGAL morzoc puaLzcATzo - - _ -_-- z76 8, J. 20 6 01. 576 a/27/96 00 1-401.-5*0.00-55 111.�a �sow� Aoa-pacs p�wwwzwo & 000s swF*oncs / ... EC' A L worzcs pua�zcArzo 1. 7 600 20601. 577 a/27/96 uoJ.-4oJ.-54o.00 .... 55 3.2*.12 Lsom- ooa-paos . p ... Awwzwo & coos swF*onos / �soA I... worzcs puo�zcwrzo :1.76+8 uooav 637 a/29/96 oo:1.-A.o4 --- 5:1.o.00-o� 1. 7o.8 2 ... soA I ... Aoa-co czr, oLsmx / LsowL worzcs puaLzcATzo -'- 1.7679 B aoe e/29/96 oo1-1-o4 .... 5:1.o.00 .... 55 *9.22 �so�... Aoa-co ozry c ... snx / �soA I... w OTT cs pue�zcwrzo * vswoon rorA 1... 565.4* 07%Ru�96 627 a/29/96 oo1. ---- oow --- 2o1.or .... oo J.a ii) .00 7/96 TzcmsTam- --- pv rnAwazr * vswoon roTwL 188. 00 oV-0000 oo 1.-1 o 0 7JuL9 6 600 a/27/96 o. o sTa oz�T a�op-comazmv-rwXwm- * vswoon roTw� 38, 50 RESO."ru. ND. 96-7I * vswoon roTwL 188. 00 oV-0000 oo 1.-1 o 0 7JuL9 6 600 a/27/96 o. o sTa oz�T a�op-comazmv-rwXwm- * vswoon roTw� 38, 50 RESO."ru. ND. 96-7I V N D IR :It 7:1. B 2 71 E) 2 J. E)4 71.84 71 B 4 7:1.84 7:1.1-34 7' .1. B 4 71. 8 4 7:1. B 4 7184 i i .'1.034 71.84 71. 814 I 1 71.84 7184 7:1. E3 4 71.84 *7184 171. 84 71.9 ;:3 -1 028 P E. TT Y C" A S 11 •l 0 2 (3 H 02C'. •f 0 2 8 IA 028 IA 0 2 :3 1•1 028 11 0 2 S IA 0281 FI 028 ••1 028 1A 028 IA 02i:3 IA 0 2 8 I.-I () *&*:I i:3 IA 0213 Vl 028 PF.:YTC)N CPIRAMEAR 1.-1 013:1. %J A M C .) U NT ITEA 1*.)F*'%:)('.%FIR'I'.I:)'I''('(:)N E) 1 0 G 5, 131. 1-1 / E*. (:3....2....96 7,998.77 P/E.' 816....96 VEADC)R TOTAI... 1.7,070.99 7 /2. 7 --- (: 2'13A 57B 8/27/96 001402510. 00-70 31. 72 1...A CNTY MlLES CT TY A 1) M lN ]"%,:)%'F IR A Tl C) N MIL.I*-.A('3%1--- REIMBURSEMENT 7/}7••••x: 2 *.3 A 578 8/27/96 001." "1.04 -51.0 , 00-69 E-3 , 00 c.*,'[.:' . M 1: N A R - M E A L. J P C *10 TY C I ... EAR K TIR ol N J'N G% 7/27.... #:3/21`3A 5 7 G 8/27/96 0 01 ---- ' I. () 4 .... 5:1.0,00--70 6. 82 MIA ... E A G E ----,.J P % C TTY C L. E* IR K M 1.1...." A G E* IR El M 131.! IR c 3 E M 1:7 NT 7/ }7....0/2':3A 578 8/27/96 001-1.04 .... 510.00-70 1.2.40 CI C) M P U S'A M T C I T Y C%fI ... E* IR K Mll ... E. A G) EK RE I'M 13 U R E* M E* N T (3EMINAR MTG--MK 7/27....B/ 2 %**3 A 578 E3/27/96 001401540.0069 B. 00 111 ... A N N 1 N C) & C%,0I)E7 E7 NF0IRCE T IR A N( 7/27.... 3/2'% :3A 578 B/27/96 001. 51. 0 .... 550.00....50 9.48 Ce I ... E A N 1 N (33 cS U Fl P L Y R E* C,%.... A 1'.) 11 Nl* '.:*)%'I* IR ATl C.) N C) P !3% U PPI...1: E M I N C) R E- Q U I P 7/27---8/Z%. 3 A 570 8/27/96 4)0 1. r.i 2:1 . .... 550.(0-50 68. 69 cl%)VC%e AWARDS I ... NCH R E* C` .... 0 1-1 EA IR E: C". R EA *Y*.*I* C) N C) P %'.*)* LJ PP I... I E. M I N 0 IR E: Q U 1 P -S SUPPLIE. 7 / 2 7 --- (3 / 2%3 A 578 8/27/96 00:1.----521- 550, 00 .... 50 24.:1.6 OF .. % C) T P I R E* C, .... 0 1:1 EH, N IR E.. C IR E A T *I* C) N OP 7/ ,7....B/ 2 %'3 Ai 5781 (3/27/96 00:1.. 5;'.1.••••550 , 00....50 8, 61. 13 A TIA R 0 0 M F 1. X T U R IR E* .... OPEtai IRE'.(:PREA*TJ.C)N 0 P S) U 1:1 P I...:1: E: 13 / M 1 N () IR Eo Q U 1 P 7 / 2 7 --- E) 2%.',' 578 B/27/96 0 0 1. 5 2:1.--- 5 5 0. 0 0 .... 50 26.02 0 V E* N P A R TS % .. p R F 'C*----C)PE'N IRECJIRI*-'.fYfI:0N C)F, 1EQU.I. .r: 7/27.... 8 2 3 A 57 #:3 8/27/96 00:1. 5 2 5 5 0. ()C1.', 50 1.7.25 VA('.%,t.J(.JM BELl' S% - N C) IR E' Q Ul P IR E' . C% .... 0 P E: N 141: :: C%f IR 1:.* A T l C) N C) P ': U P P I... T. E S / Ml 2 7 .... B /;: }.; :3 A 578 8/27/96 001. ---- 5 6 0 :i0 . 0 0 70 1.8100 1:1 A IR I.:....( 3.1 F T* 10%1.-10w I R 1:.,. C%I .... P v 1* Cr 7/27....#:3r'2 ; :31:3 579 8/27/96 78 3. "• ":3B 1.- 5' .1. 0 00 "..; :30 5.00 A U T 0 FL) E I... v E, H 1: C L. E* 13 v E. 1.-11: (:,Jl I ... E' M A lN T MAIN TE: N A N Co IE E R V I C E S 1.7. 85 CAR WA.E.4-1 7/27 .... B 2 3 13 .*i 7 9 8/27/96 7B1. ...•::3 #:3:I. 15 1.0 113 v E, Fil, C L. E: (%:*)* v E, Fll C%t I ... 1:.' M AT . NT MA*I'N*1'1:.:Nf.)N('%,I::: lS%E:IRV'I.'ClT*(%-3 7127 ... B / 2* 31:3 579 (3/27/96 7(:3:1. 81 5:1.0. 00 "••;:30 :1. 40 F` U I3 I::' S , () P 1:.- E7 D 1:31 I) v E., 1.4 J* (.,%f I ... I::- o V I::- % ... 0 E: M AA: NT %S%E,.IRVl.CE'.(Sl% 7/ }7 " "#:3/ 2 '13 1:3 579 8/27/96 7 E)l 3(:32 5:1.0 . 00....50 21 60 M U %S E* 1:10 D S ( .,%C)MPUTE:AR E-EQUI.'FIMIENT OP 7/27....S/ 23 1:3 11,5 7 9 8/27/96 7 #:3:L. (3,3 5:1.0 . 0 0 5 *%3 1-10 C, I:.: IR T M A 1: 1... D U E.- F ° t.! IR N I'T U IR E.' A N 1) E'. Q Ul P M E: N T 1:10 IST A G) E, 0 .... 11 V E . N 1) C) IR TUD.W. CJ`/%3 0 B 2 ---- 9 6;:.'.B .3/29/96 7 81 81---- 5 1. 0 00....;:30 879 66 AU'T'O RE 1:1 Al IR E3 v E, I.-I *T. C* I ... I:-- (:% V I:-- I..I I ... I.:- �j f.). 1: N T E* N Ai C% E . S% E: IR V 1: C E'S 0 M A ... VENDOR TOTAI ... 879.66 RESOJJ. NO. 96-71 CJ UT (3,1 T A 111.) C) U CPFI E* R, I... .,I*. A {•} 0 0 29/96 V IHA D C) IR N A M C.' VI 0 I... D %'33TA17 TN V C) T C' E' :11: 1:1 0 :11: V C) U Ct I•-I E, R* E, N T IR Y D A T B Blitil, v P U B L 1: ('r E: M 1:11 ... 0 Y 1::** FI 0 *%*3 6 CA< 4 2 0 61. A E3/08/96 7 B 5 1`3 G 5 5 EM 1:1 L. 0 y 1: E 13 E 0 IR E *1*'I* IR E.' M E NT 1:1 F: IR I F1 0 *%3 6 Cle, 1•.%*.* 42061 B 7%3 B 8/08/96 (02000 .... 2 0%".) 3t) " "4 0 * I::- f? cz 1A 0'%:l 6 C 4e".1.4%304 7610 8/22/96 7 S!"i --`3 G 5 --- 5 1. 0 0 0 .... E'M PI ... 0 Y E' . F* 1::**. N E' F -T T' {:3 IR E: T R E: M E* N T 1:1 E' IR E 11 0 *%3 6 CK 421.4313 76:1. 8/22/96 802 .... 000-203 .... 00 * PE-R;:3 -1 028 P E. TT Y C" A S 11 •l 0 2 (3 H 02C'. •f 0 2 8 IA 028 IA 0 2 :3 1•1 028 11 0 2 S IA 0281 FI 028 ••1 028 1A 028 IA 02i:3 IA 0 2 8 I.-I () *&*:I i:3 IA 0213 Vl 028 PF.:YTC)N CPIRAMEAR 1.-1 013:1. %J A M C .) U NT ITEA 1*.)F*'%:)('.%FIR'I'.I:)'I''('(:)N E) 1 0 G 5, 131. 1-1 / E*. (:3....2....96 7,998.77 P/E.' 816....96 VEADC)R TOTAI... 1.7,070.99 7 /2. 7 --- (: 2'13A 57B 8/27/96 001402510. 00-70 31. 72 1...A CNTY MlLES CT TY A 1) M lN ]"%,:)%'F IR A Tl C) N MIL.I*-.A('3%1--- REIMBURSEMENT 7/}7••••x: 2 *.3 A 578 8/27/96 001." "1.04 -51.0 , 00-69 E-3 , 00 c.*,'[.:' . M 1: N A R - M E A L. J P C *10 TY C I ... EAR K TIR ol N J'N G% 7/27.... #:3/21`3A 5 7 G 8/27/96 0 01 ---- ' I. () 4 .... 5:1.0,00--70 6. 82 MIA ... E A G E ----,.J P % C TTY C L. E* IR K M 1.1...." A G E* IR El M 131.! IR c 3 E M 1:7 NT 7/ }7....0/2':3A 578 8/27/96 001-1.04 .... 510.00-70 1.2.40 CI C) M P U S'A M T C I T Y C%fI ... E* IR K Mll ... E. A G) EK RE I'M 13 U R E* M E* N T (3EMINAR MTG--MK 7/27....B/ 2 %**3 A 578 E3/27/96 001401540.0069 B. 00 111 ... A N N 1 N C) & C%,0I)E7 E7 NF0IRCE T IR A N( 7/27.... 3/2'% :3A 578 B/27/96 001. 51. 0 .... 550.00....50 9.48 Ce I ... E A N 1 N (33 cS U Fl P L Y R E* C,%.... A 1'.) 11 Nl* '.:*)%'I* IR ATl C.) N C) P !3% U PPI...1: E M I N C) R E- Q U I P 7/27---8/Z%. 3 A 570 8/27/96 4)0 1. r.i 2:1 . .... 550.(0-50 68. 69 cl%)VC%e AWARDS I ... NCH R E* C` .... 0 1-1 EA IR E: C". R EA *Y*.*I* C) N C) P %'.*)* LJ PP I... I E. M I N 0 IR E: Q U 1 P -S SUPPLIE. 7 / 2 7 --- (3 / 2%3 A 578 8/27/96 00:1.----521- 550, 00 .... 50 24.:1.6 OF .. % C) T P I R E* C, .... 0 1:1 EH, N IR E.. C IR E A T *I* C) N OP 7/ ,7....B/ 2 %'3 Ai 5781 (3/27/96 00:1.. 5;'.1.••••550 , 00....50 8, 61. 13 A TIA R 0 0 M F 1. X T U R IR E* .... OPEtai IRE'.(:PREA*TJ.C)N 0 P S) U 1:1 P I...:1: E: 13 / M 1 N () IR Eo Q U 1 P 7 / 2 7 --- E) 2%.',' 578 B/27/96 0 0 1. 5 2:1.--- 5 5 0. 0 0 .... 50 26.02 0 V E* N P A R TS % .. p R F 'C*----C)PE'N IRECJIRI*-'.fYfI:0N C)F, 1EQU.I. .r: 7/27.... 8 2 3 A 57 #:3 8/27/96 00:1. 5 2 5 5 0. ()C1.', 50 1.7.25 VA('.%,t.J(.JM BELl' S% - N C) IR E' Q Ul P IR E' . C% .... 0 P E: N 141: :: C%f IR 1:.* A T l C) N C) P ': U P P I... T. E S / Ml 2 7 .... B /;: }.; :3 A 578 8/27/96 001. ---- 5 6 0 :i0 . 0 0 70 1.8100 1:1 A IR I.:....( 3.1 F T* 10%1.-10w I R 1:.,. C%I .... P v 1* Cr 7/27....#:3r'2 ; :31:3 579 8/27/96 78 3. "• ":3B 1.- 5' .1. 0 00 "..; :30 5.00 A U T 0 FL) E I... v E, H 1: C L. E* 13 v E. 1.-11: (:,Jl I ... E' M A lN T MAIN TE: N A N Co IE E R V I C E S 1.7. 85 CAR WA.E.4-1 7/27 .... B 2 3 13 .*i 7 9 8/27/96 7B1. ...•::3 #:3:I. 15 1.0 113 v E, Fil, C L. E: (%:*)* v E, Fll C%t I ... 1:.' M AT . NT MA*I'N*1'1:.:Nf.)N('%,I::: lS%E:IRV'I.'ClT*(%-3 7127 ... B / 2* 31:3 579 (3/27/96 7(:3:1. 81 5:1.0. 00 "••;:30 :1. 40 F` U I3 I::' S , () P 1:.- E7 D 1:31 I) v E., 1.4 J* (.,%f I ... I::- o V I::- % ... 0 E: M AA: NT %S%E,.IRVl.CE'.(Sl% 7/ }7 " "#:3/ 2 '13 1:3 579 8/27/96 7 E)l 3(:32 5:1.0 . 00....50 21 60 M U %S E* 1:10 D S ( .,%C)MPUTE:AR E-EQUI.'FIMIENT OP 7/27....S/ 23 1:3 11,5 7 9 8/27/96 7 #:3:L. (3,3 5:1.0 . 0 0 5 *%3 1-10 C, I:.: IR T M A 1: 1... D U E.- F ° t.! IR N I'T U IR E.' A N 1) E'. Q Ul P M E: N T 1:10 IST A G) E, 0 .... 11 V E . N 1) C) IR TUD.W. CJ`/%3 0 B 2 ---- 9 6;:.'.B .3/29/96 7 81 81---- 5 1. 0 00....;:30 879 66 AU'T'O RE 1:1 Al IR E3 v E, I.-I *T. C* I ... I:-- (:% V I:-- I..I I ... I.:- �j f.). 1: N T E* N Ai C% E . S% E: IR V 1: C E'S 0 M A ... VENDOR TOTAI ... 879.66 RESOJJ. NO. 96-71 y 1.) 1::. C) :1.4 C)1.1 C:1•4 E'. IR -6.) y A E )% Co/:'.'.iii /96 Vi D IR:11: V E'N D 0 IR N A ME :: I.-I C) I... 13 V C) U C% I.-I E* IR -11: E N T IR y 1'.) AT I::- %.) I A 1 .1. N y 0 .1 C.%, E, :11: P 0 A m C) U N T E.) BAT v /2-15 P R 0 IR 1TY CM I::: FIRIMIT1W.3 •1 026 49962 5 123 4 E*;/26/96 880-000205 06---00 G 7 0 3`1. 3 RPY NGHBRFID W T NE 10 Fl B 0 F-I 0 0 1) U AT C H TRUST Y [:.* N [) C) IR T 0 "T A L. E) 7 0 7%3 2 5 IR 1:7 A IS' 1•1 A R 1) W A IR E N C FI 026 2' •3 6 2 1. 537 (3/26/96 0 01 - 0 0 0 .... 20 1 0100 362.01 H A IR 1) W A IR IE. S U 1:1 P L.Y AC C. R U E 13 1:1 A Y A B L E. %S% 7325 •I 026 263620 5.38 B/26/96 .001....000..» 01.. 01---00 154..16 I-iAIRDWARE.-.SU.P..PLY----.-.--. AC.' C R U E'D 1:1 A Y A 1:3 1 ... E, %r- )% O TA L V E* N 1*3 Cl IR T 516.17, ..p I R F D' 1 C ." K 11*3 C) N C 0 1 N C •1 0 3 121 ::,6 7J U I... 20444 65:1. 8/29/96 1.0 ••..30.:......5,30 , 00.....:3(} 4,075.51 96/97 ST SWEEP PW 1* )'T IR E E T M A I NT E N A N C E MAINTENANC%E SERVICES. R T C) T A I... v E C , N 1'.) F 4..075.51. & (*% --- --- 751.0 IR I C FI A IR D J H. W %J I.J %./ W Nf 47- W.I. I W.I. V j kJ Cy o..? Q i, 7C.) 1- r:. U 11 L. 11 ti is 751.0 _P6 ... ... ... ... h 16 _AL 7 5:1. 0 f...!1.11`! 9 <") A 5 1. (8 (3/26/96 001 .... 000--20:1. 0 :I.....00 1. 7 B62 . .6) 6 6/96 1 ... E* G) A L. ACCRUED PAYABLUC)" 75 1. 0 FI 025 06JUN9613 5:1.9 G/•6/96 1.0 3....000- ...b.'01. 01---00 1.56-00 6/96 L & L. I ... E C3 A L A C Cp R U E 'D PAYABI ... E: S 7510 •I 025 06J1.1N96PR0 520 8/26/96 001---000--201 01, .... 00 1..085.50 6/96 L E B AL • P R Q_ A C Cr IR U E D PA Y A 1:3 1 ... E- S Y E N 1:30 R TO Ti't L 23..990. 41. ....... 7540 J C) H N IR Y E R A FI 0 6 07%.JUI ... 96 750 8/29/96 001510 .... 550,00---70 1.2. 56 7196 M 1: L E S --J R •.•• ADMIN1STRATION MILEAGE REIMBURSEMENT A- Y F'N 1'.) 0 R TOT A I... :1.2. 56 *7 Tzi 4 IR C) 13 E* IRT Y E R L. A A N 11 0'32 95:1.72 .... 04A 661 (3/29/96 BE 0-000 .... 205,01 . .... 00 4,086.00 T 0:11. 2 4 12 Pl...ANNI:NB TRUSTS V N D 0 1 R TO TA I... 4 086. 00 x:30 2:1. (131 E*AY 1: EAJ VI0ME:*.C)WNER'S AS'SOC, ••1 024 CJ` R A N 1*41: 1. J.; J. 9 4 0 C.3 4 B 0 8/19/96 3.3.2 .... 3 3. 5%30. 00....61:3 750.00 FZ EC Y C L G RN T# 1. 13 PW C 11 Y 6% 1 R A N 'I El" v E: N 1'.) C) IR T C) T A I... 750.00 li E. I... 3 Ill .1. 1 1*1 CX kau .1. IN U .... %J %J %J I w R ZJ H K 1::. V .,i i • 11- kI 11 1 m y n Y-A I 0 V V V V G *13 7 0 E %) C) C A I... CC) en F 1 1 r- i*% 'Ir A. A M* %.e .1. P p .. M 1 M IN 8' * ' 370 VI 0%`36 07 4692121 752 8/29/96 J. J. J.• °• ":31:1.•• ..5;:30. 00••••20 3.7o544.44 -7/96 ST LITE.S% PW k%:)%*Y'I?,I'::'.IL*.*I* I... T CJ FIT .*I'N C3.... 1 1... *H.3% HT AN D P 0 w E: IR RESOL. NO, 96-71. ` vwon:11: oswoon wAms ao7o |- � ao7o f:i -%-.3 7 0 8465 ponrzx apumwsr 8 1%J m4 ar aowno oI::' sQuw�zZwrzow n 0o6 ^ `| a554 H ooa 0, 57 a.r.V. - aaou aupsnzon azoww� asmuzos * vswoon rorAI... ` cx 4 9 roo 8/0a/96 ao2 .... 000 .... 000.ro-oo * cowTnzauT IONS ' cK *2:1. 4 2 748 a/22/96 802-00020'13, 70---00 * cow TnzauTzowa * vswoon ToTw� * 0o0 07Ju'96 - om.00 2tJ7 .2o p/s a-2-pa ------'-- ----- 2',`5r.6 1 p/s a-1.6-96 ' ------ 51.4 84 awo 8/27/96 - o01-000-345.20-00-----41 .po'v1��A�� GIFT a*op-cowazow Twxwm- ' ' - ^ * vswoon ron^L. _____________ * 025 ao .... paoa .... V4 52:1. 8/26/96 1.02---000--201.. 01 . .... no 123 67 ezow mwzwT *crnuso � p�v��s - m- -------- --------- RE8DL. ND. 96-7I '�� x�mcnu %b ourarwwo ouc*sn vL.xu=u ... zor - A a co/op/p� *oL.o arAr zwuozcs :11: 1:1 .0 .:11: vouc*sn# swrnY oArs �ccouwr cn�noso �nouwT zTsm osacnzpTzow B aAr w - - ' - - ------_--__ * oo� 7 9�oJu� 7 5 8/29/96 �n2-oo+-mao.00-2o 1.63. 22 7/96 sLscrw7p�o rn Co azowAL mAzwT �zomr wwo pousn - _ -_ - ----- � nua rav4�u� 754 8/29/96 zn2-oo4-moo.00- u �om.o6 r/pa sLscT�7ap4 rnA��zc ezow�� m�zwr / �zo*T Awo pousn * ooa 7 9oaJuL 755 0/29/96 zo2 .... aow-5oo.00 .... 2o 1.�a.oa 7/*6 s ... sCpn*7aoa- ---- rnwr1::*zc azomA I ... mAzwr 11r A o pousn * noa 7902Ju� 756 8/29/96 1.o2 .... oow .... suo.on-uo 27.94 7/96 s ... scT1: 79 0 2 ' rnA F, 1::*1. c azoww... wwzNIT / �zomr *wo -pousn- - -- - _ ____-__----------' * ooa r8 a6 JuL. 757 a/29/96 1.no-oo4 .... moo.00-2o 260.72 7 /9 6 sLsorw7aaa rnA 1::*rzc azoww... wAzwr (3% HT Awo pousn * ooa 07 1a4362:1. 7,*ja 8/29/96 uu3. ---- o4 1.=5ou.a7 --- 2u 64.66 7/96 sLsCr xac_ pu pwnxa/rnwzLa mxzwr / Lzmur wwo ppwsn * oo6 0 o1p6�oa 759 8/29/96 00J.---341---5%30. 6820 25.75 a/p6 sLscr-savW �^ pu pwnxa/rn All o mAzwr oo*r AND pousn - _- . _--- -------___ ^ wswoon TOTAL. �a^ou4.pv - * 0o4 o7JuL.pa ... � 7W 0/29/96 ooz .... oox-000.o 1. o�.50 7/96 ` - ' o*m~-u~----_--_ pu womzwzaTnArzow / owa UTILITY asnvzcs ^ * 0 o4 0 7,JuL9 6 n,w roa 8/29/96 001---%'301-.530, 62----22 27.96 7/96 owa - Ryw P A,omzwzarnArzow * vswoon rorwL. J.'%32 86 * 026 orJu ... pa 20488 aop 8/26/96 00 1.-220-520.00-o%j 10,500.00 mvzmA_ oowTmzL pua arTY-ANIMAL asnvzcsa/ pnorsaazowwUrsC* avce * vswoom 'Y'(* 'f I... 1.0 ^500.00 1.-1 0 07Ju�96 604 8/27/96 oo�-uuw-o4%5.2o --- oo 35. 00 JsusLnY - '---- ozFT a*op .... cowazow TAxwaL. 8 1%J m4 ar aowno oI::' sQuw�zZwrzow n 0o6 ^ `| a554 H ooa 0, 57 a.r.V. - aaou aupsnzon azoww� asmuzos * vswoon rorAI... ` cx 4 9 roo 8/0a/96 ao2 .... 000 .... 000.ro-oo * cowTnzauT IONS ' cK *2:1. 4 2 748 a/22/96 802-00020'13, 70---00 * cow TnzauTzowa * vswoon ToTw� * 0o0 07Ju'96 - om.00 2tJ7 .2o p/s a-2-pa ------'-- ----- 2',`5r.6 1 p/s a-1.6-96 ' ------ 51.4 84 awo 8/27/96 - o01-000-345.20-00-----41 .po'v1��A�� GIFT a*op-cowazow Twxwm- ' ' - ^ * vswoon ron^L. _____________ * 025 ao .... paoa .... V4 52:1. 8/26/96 1.02---000--201.. 01 . .... no 123 67 ezow mwzwT *crnuso � p�v��s - m- -------- --------- RE8DL. ND. 96-7I '�� vL. ==" - 1.6 ourarwwo ouc*sn Lzar wa c��V/ov/pa `�x� -' vwonw vswoon w�ms *o�o ar�T zwvozcs � p.o.� oouc*sn� swrn, o�rs �ccouwr c*wnoso wmouwr zrsm osacnzpTzow B awT u '|a63 2 | n o2o 6o-paoa-o2 m2 2 a/ua/pa �o�-000-�o� o�-oo ' ��a ou ' rnw� azow mAzwr wocmuso pw,waLsa ^ 8 6 o2 * 000 ao .... paoa .... oo 5 2o a/26/96 1.0 2-0 0 0 -20:1..0:1 . .... oo 1.oJ. .2) 9 TmA F* azo N M A mr ---- ,� � ccnuso pA Y Aa� sa } ! a o� n o� 6� .... pau7 .... o1, �� a/�a�p� �u�-uuo-2o1.u:1.-ou 725.00 rnA F' azom mAzmT-___ wccnuso pw,wousa aaou * 000 6o .... p6oa .... oo 204*2 6 4 o 8/29/96 :1.o2 .... oo* .... 000.mo-oo 555.60 9a p7 azoww ... a _ rnArrzc azom*L 'mxzmT --/'-mwzwrsmmmcsSsnuzosS-----__ aaou * oo2 ao-pao7 .... ou 20442 646 8/29/96 1.n2-oo4 .... moo.no .... on 50.50 96/97 ezowwLa rnA F, F*zc azoww� mAzwr / mwzwrswwwcs asnuzcsa aao2 * o*3 2 6o-9607-00 20*42 647 8/29/96 3.n2-ou4-5ou.uu-ou 555. 60 9 6/pz-azowwLo______ TnwFrzo azowA L mAzwT � mAzwrswwwcs asnvzcsa , aaoo * 000 ao-pao7-oo 20 4*2 648 e/29/96 1.o2 .... oo4-5oo.Vo .... oo 50.50 96/97 ezowA La rnA��z� azowA L mAzwT / mAzwTsmwmcs SERVICES ' —'---- ---^- _--___- * uswoon ror�� 2'41.0.58 9092 rucxsn comarmucTzow H 024 oo�e 20000 wp� e/19/96 wo1-owV-moo.ao-oo , o7o.on � mo,r-co�wT`m --�-- pu PL) a ... zc auzL.ozwo mAzwT/ mAzwTswwwcsasnozcsa 9092 n 024 o505/3505A 20446 +92 8/19/96 oo1-o4u-000.ao .... oo 3'370.00 . zwaTm-'um-L_pao ' pu pua�zc auz�ozwo mwzwr/ wAzwrswAwcs asnozcsa w uswoon ror�� 7'740.00 9 13 uwzow OIL co. or cwLzr. I__I 028 0 6Juw9 6 581 8/27/96 781000-201. 0:1.----00 4237. 54 6/96 AUTO FUEL woCuuso pmYwaLsa----- __ - -_ --- '_ ---------------- - ^ vswoon 437.54 ' 91-90 u.a. poaTmwersn * 024 oawuapa 49 o a/1.9/96 o-' 1m. �o-5o 2'roo o/ poerwos n�nsp------- �unwzruns AND squzpmswT � poarwos ' * wswoon rorw� 2'500.00 'e25 7 eA�, a � . uswwsL. * 000 0 7JuL9 6 aoa 8/27/96 0 0 uuo 3*5. 20 oo 31. 50 woTsCAmoa/p*onu (.31 FT ewop -cowazow TAxoa� . * wswoom TOTAL 31.50 ' |poao vzcTs� * 0o2 4 2o9 206:1.4 64:1. 8/29/96 7aJ. -oao-5 1.o oo-oo 244,15 ' FAX nspAzn .1 runwzTuns AND sQuzpmswT / mAzmTswAwos asnuz'sa — ' - ) . * vswoon roTw� 2*4.3.5 9265 VT. oso couwTnY n ooa cx 42062 20484 rov a/o7/9a ou1-�om-m�o.00-�o * 129.90 aswEAR wz1soa ~ cowwuwzTY ournsAc* / op auppL.zsa/mzwon sQuzp _~ * vswoon ToTw� 1.29.90 ' RESOL. NO. 96-71 - 1 L | � /. 1.8985 avea Jll` 1.8987 - T�s aoac onoup' zwc cATms WEN s mAwA*ww uz ... LzAm ... wws xnzaTz Tunc*z ourarAwo ouc*sn �zar A /29/96 *o�o arwr zwvozos :11: p.o.:11: vouc*sn: smrn, oA Ts wccouwr c*Anoso Amouwr zrsm 13 1::*1%3 cn11:11, z0 w a aAT v - - - '- - - -----'- * 026 oewuop6 20433 532 a/2a/pa 001570550 00---50 E300 00 r-p/pa mswc* sx nsc-nsAc* pnoonAm op auppL.zsa/mzwon . * vswoon rorAI... 800 00 * 0 2954:1.4 652 axzp/pa 102302530 00--50 o7 .2 5 TnAr azowm � pu aTnssT mwzwTswwwcs op aupp ... zsa/mzwon squzp ' * oswoon TorAl... o7.25 * ooz o004989 6 1.a a/29/96 3.o2 .... wuu-2o1.o1 .... oo 4,019, '33, 6/96 T RAF -c.%)wo------_ Aconuso pwYAaLsa ' * oo1. 6119 o 62 o a/up/pa mo1-ooV .... oo1 .o1.-oo 71950.00 p ... mw Aeazor AccnusopAYwa�sa * vswoon roTAL. �1. '9 69 .00 * wo+ 1.591.27855 20 4a1. 582 8/19/96 78 1. om-oo *a� ao on� zmx - ` ' ^ �f F*unwzruns AND squzpmswT op aupp�zsa/mzwon sQuzp ' * vswoon 482. 80 *�o#o~�* �o2oaao a�2 a/29/96 oo� 12e.0 0 - ' pu puaLzc mAzwT/ op aupp�zss/mzmon sQuzp ~ � oo� ��poaa �oo a/op/pa oo�-o4o-oo0.00-mo 21. 00 ^ pu auzLozwo mwzwr/ op aupp ... zsa/mzwon squzp- -------- -- * oo� 119 o81 a aoo a/op/pa oo:1. -o4o ---- moo.00-mo (31. 40 a/pa uA rsn-L I ...m pu puaL.zc auz�ozwo mwzwT/ op aupp�zsa/mzwon squzp Al vswoon ToTA I... 2'30. 40 * 024 ro# 2 7 5 2 495 a/19 / 9a 8 8 0.-0 0 0~2 05_0 l-0 0 - ---975.()w-Tow��m�----' ------- p ... wwwzwo rnuaTa * vswuom roTw� - ---v75.00 - --'----'- - VI 02* c1.) 1:11.01nw +96 (3/19/96 oo:1. --- oVo-o2o.zo-oo ooV.00 cup1w1nw ` p ... mvwzwo.x. ZONING- PERMIT' ----- - -------- ----- * uswoon ror�� oou.00 * 024 *uanp rao 497 8/1.9/96 00�-000-o22.1.0-00 1.1251.00 *vaov op1783 p�wwmzmo & Zowzwo psnmzT * vswoon :1. '25:1..00 * oor pwnx nsF'wo 540 a/ua/va 00J--000~o42.10-00 241.50 pwnx nspuwo------- nE:wT-*saas pwnx, oswsnw� ^ * Vswoon ToTwL. -------e4 t .mo-- ------- * 027 pAnx nF'wo 54 8/26/96 oo1-000-o4u.1.o .... oo 000.00 pAax nsruwo �T~n�� p�nx,-��sn�- - -' ----------- * vswoon ToTwL. 300.00 vmon41: vswoon wAms -- | 9o20 ' mwrr u(Yrsna `_. po7Z) ,| '| usaTsnw *zo*uw, . / ' | 9422 . ' uz ... �oAw xaaoozArsa .. - ` 9422 | / xsnox conp []9690 9714 Yoasmzrs uwTsna pr1.4 - -' pr:1.4 -LJ [:1.8 9 83 R cAmpas�� - 1 L | � /. 1.8985 avea Jll` 1.8987 - T�s aoac onoup' zwc cATms WEN s mAwA*ww uz ... LzAm ... wws xnzaTz Tunc*z ourarAwo ouc*sn �zar A /29/96 *o�o arwr zwvozos :11: p.o.:11: vouc*sn: smrn, oA Ts wccouwr c*Anoso Amouwr zrsm 13 1::*1%3 cn11:11, z0 w a aAT v - - - '- - - -----'- * 026 oewuop6 20433 532 a/2a/pa 001570550 00---50 E300 00 r-p/pa mswc* sx nsc-nsAc* pnoonAm op auppL.zsa/mzwon . * vswoon rorAI... 800 00 * 0 2954:1.4 652 axzp/pa 102302530 00--50 o7 .2 5 TnAr azowm � pu aTnssT mwzwTswwwcs op aupp ... zsa/mzwon squzp ' * oswoon TorAl... o7.25 * ooz o004989 6 1.a a/29/96 3.o2 .... wuu-2o1.o1 .... oo 4,019, '33, 6/96 T RAF -c.%)wo------_ Aconuso pwYAaLsa ' * oo1. 6119 o 62 o a/up/pa mo1-ooV .... oo1 .o1.-oo 71950.00 p ... mw Aeazor AccnusopAYwa�sa * vswoon roTAL. �1. '9 69 .00 * wo+ 1.591.27855 20 4a1. 582 8/19/96 78 1. om-oo *a� ao on� zmx - ` ' ^ �f F*unwzruns AND squzpmswT op aupp�zsa/mzwon sQuzp ' * vswoon 482. 80 *�o#o~�* �o2oaao a�2 a/29/96 oo� 12e.0 0 - ' pu puaLzc mAzwT/ op aupp�zss/mzmon sQuzp ~ � oo� ��poaa �oo a/op/pa oo�-o4o-oo0.00-mo 21. 00 ^ pu auzLozwo mwzwr/ op aupp ... zsa/mzwon squzp- -------- -- * oo� 119 o81 a aoo a/op/pa oo:1. -o4o ---- moo.00-mo (31. 40 a/pa uA rsn-L I ...m pu puaL.zc auz�ozwo mwzwT/ op aupp�zsa/mzwon squzp Al vswoon ToTA I... 2'30. 40 * 024 ro# 2 7 5 2 495 a/19 / 9a 8 8 0.-0 0 0~2 05_0 l-0 0 - ---975.()w-Tow��m�----' ------- p ... wwwzwo rnuaTa * vswuom roTw� - ---v75.00 - --'----'- - VI 02* c1.) 1:11.01nw +96 (3/19/96 oo:1. --- oVo-o2o.zo-oo ooV.00 cup1w1nw ` p ... mvwzwo.x. ZONING- PERMIT' ----- - -------- ----- * uswoon ror�� oou.00 * 024 *uanp rao 497 8/1.9/96 00�-000-o22.1.0-00 1.1251.00 *vaov op1783 p�wwmzmo & Zowzwo psnmzT * vswoon :1. '25:1..00 * oor pwnx nsF'wo 540 a/ua/va 00J--000~o42.10-00 241.50 pwnx nspuwo------- nE:wT-*saas pwnx, oswsnw� ^ * Vswoon ToTwL. -------e4 t .mo-- ------- * 027 pAnx nF'wo 54 8/26/96 oo1-000-o4u.1.o .... oo 000.00 pAax nsruwo �T~n�� p�nx,-��sn�- - -' ----------- * vswoon ToTwL. 300.00 0 V N 1) IR :11: Vl:.*Nl'):(*)IR N A ME.' 1--101 ... I*) T 1:31 l:3 A T 2 7 I. 8 9 E)' E) M A R 11. Y N Cf Fl A L M I::.' IR %S Fl -- 9,c 9 1::- IR -.I- c I< 1 02 7 J-8990 Fl A MI D A K 1--I A N Fl 0 2 7 is 7 ;T 8 9 91. M A IR Y 13 IR C% K 1•-I C) U i I-. F l 02 J.# et92 U) E E 1:1 A J 0 '%-)** Fl 1-1 027 S 48993 COASTWALK, INC. XSUNEVIINE 1-4 027 0 �-8994 (3 BAY %.J.A,C,%.I-.. 1•1 027 B 9 9 %5 1••1 027 J G 9 9 6 PATRIC"I'A lo"TATFIAICUS% 1--1 027 1-8997 J 0 H N Y N A 11.1. 1--1 027 U T OE3 C) F Y F: IR Y I::: o.- R [-1 0 2 7 -3 9 9 B C3 IR EK A T 0 T 0 U C I I E. IR I... 1, 0 A }9/96 29/96 %3 .1. .1. N V C) I C, E. :11: P Cl :11. y C) U C, 11 E'. I'?-.II: E, NT IR y D A T I:*:,,. Af*.%C%C,)UN,T, C.PFIAIRCIED o M 0 U N T T M D E C IR 1:1 T N V PAIR! IR 1::* F, N 13 542 B/26/96 0 0:1. ---- 0 0 0 .... 342.1.0 .... 00 2'36 . 00 1:1 A IR K R E FLJ N D IR E.* N T---- I-I E' . 3;:3E.' Po IR K G'E' . N E: IR A I... Vl::*:N1".)C)IR TOTAL 2%*36 . 00 P A IR K IR 1::* F N D 5 4 *3 (3/26/96 0 01. 0 0 0 --- '%3 4 2. I. () .... 00 3 PA IR K IR E., F* U N 11 IR E: NT 11 E: %S 113 E 1:1 A IR K 0 E N E IR A L Vl*-.*Nl')(*.)R TOTAL 1:1 ARK IR 1::*. F* N 1'.) 544 8/26/96 003.----000 .... *342 3.0 .... 00 J.%*35 00 PAIRK RETUND IRENT-HE".)SE PARK GENEIRAL VENDC)R TOTAL .435. 00 Pf) IR 1/% IR El"N 13 545 8/26/96 00:I.....000..'-;:34;y . 10 .... 00� 250 . 00 1:1 A IR K IR E F* U N D IR EN T---- f -1 E- (:)% (S) E P A R l< , GE N E R A L VENC)C)IR TOTAI... 250.00 1:1 A R K IR E* F'N D 546 8/26/96 00:1.----000---342. 1.0....00 1300. 00 1:1 (1 IRK RE FU N D IR E: N T'....1- 11 : ::{i; IE PAIRK N 1:7 IR A- L. V E N D C) R TC) T A L 300.00 P A IR K IR E F'N 13 547 8/26/96 0017-0007�342. 30-00 .125.00.- PARI(.-.REFUND-----, IRENTIS) --- PORT BEND FIELD Vl::,Nil(]IR TCYT'AL 125.00 A IR K R E' . F'N 13 548 8/26/96 00.1.••-000•••;:342 , 24... 00 1.75,00 PAIRK REFUND IRENT-LADE IRA -- L,INDA...GENL-:-* RL VENDOIR :1.75.00 PA Inc K IR 1::" F* N 1.1 549 8/26/96 001----000----%342, 50-00 300-00 PAIRK REFUNI) IRENTIS FIVIC -A- V N I) () IR *T'(*) 'Y' f-) I... 300 1 00 PA IR K IR 1::*. F'N C.) 15 5 (3/26/96 00:1.• °•000....::342.50....00 286.00 PAIRK RE:.:F:*LJNI'.) IR E: N TS 1•1 VT Ce% Vl:**:'.Nll*)(.*)IR TOTAL 286. 00 PA IRK 1:2 EF'N D 551. 8/26/96 00:1. ---- 0 0 0 ..; :342 . 40..••()() :1.75. 00 1:1 A IR K IR E. FU N D REN'T'----RYAN PARK, GENL-*-:*RAL VEN DC) IR TOTAI... 3. 7,-5 00 1:1 A IR K IR 1::* F, N D 552 B/26/96 00:1.•• --000•• :34 2. 3 0 500.00 110 IR K IR F. F'U N 13 IRIENTIS% --- P(.')IR*Y* BIE ICI D V E N D C) R T OTA L. 500.00 0 . RESOL, NO. 96-71 wwon� vswoon w(.11ws 11 1-3999 `| xAnsw aVzmwauxuno | `| ':1.9000 nwmowA wzcwwovzc* - 9001. .| �|- Jowwws oomZwLsZ bc _ -- - _ -- .... .~ .. ... ~.... - ... . .... .... ... ourarAwoz w uc�sn �zer A a up/p6 *o o arAT zwvozos � p.o.� vouc*sn� swTn, oArs AcoouwT c*Anoso �MOUNT zrsm osacnzprzow a awr v ' - - - -- -- ------ * oor nswc* nF*wo 5 5o 0/26/96 ooz-oon-oo1..00 .... oo 9.00 nswc* nsFuwo nscn FIE. sa - nsAc* * vswoom ror�� p.00 * o2 � nswc* n�wo 554 a/oa/va oo�-000-o5 1 .00-oo w�.00 ns�c* ms�uwo mscn F*sse - nsAcV * vswoon TOTAL 41.00 o oam.00 nsruwow*pp -rss* 0 m o - msw 7 2o a/29/96, uu�-wou- ----_-- p�wNwIwo & zowINo psnmzT * vsmoon '365,. 00 * rorw� Vouc*sIRS pwY Aa ... s 442,701.86 * rorwL uouo*sna pAzo - _- -_ -_^* 34,347.46 ----_ * onAwo TOTAL 477,o4e.32 *wmouwr pxzo BY mxwuwL cwscu ` - ' --- -- --- - --------