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CC RES 1991-016RESOLUTION NO. 91 -16 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 l: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. f � � ') 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 APRIL 16, 1991 AYES: BACHARACH, HUGHES, MCTAGGART, RYAN, AND MAYOR HINCHLIFFE NOES: NONE ABSENT:NONE �Ar MAYO ATTEST* Ilk LERK S to of California C my of Los Angeles ss City of Rancho Palos Verdes) If JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 91 -16was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 6, 199 'tITI CLERK CITY F RANCHO PALOS VERDES register `Resolution No. 91 -16 vs 1 0 1. 1 ,, u .. ., $.J k..l I.., ... ... ... A%S C) F, 0 OL) N D 0 IR N A m E. V N 11 k' II: V E I.-I C) L 13 1131, 1.) .,p '1* N V Ol C E 0 1:1 C) :II: V C) 1.) C I.•I E- IR# E* J N T IR y D A A C CP* C.) U N T ca I.-I A IR G E_* I) A m C)1.1 N T C., TEM C IR :I: PT 0 N .1. 1 ) 5 1. IRENTAI...c% 0 J. ' .1 .621.8 1..:3£367 4 6 5%'3 4/1.6/91. J. 02 '.:302 5 13 1 00 .:30 776 72) BACKHOE IRENTAL W IS T IR E !:« J M A N T E N A N Cr E T IR E 1: T M A I NT C ON T IRACIF( J 0 V E, N D C) IR 1, C) T A I... 7 6, 7 3 .1 A A IR 1:1 0 4 J. 6 9:1. DJ :1.224:1. 4465 4/1.6/91. 0 0:1. 4 01 .... 540.00 .... 71 0 . 01 3 -.1 C) U N C, c C) N F. 1.) J % *E: PLANNlN61 MEE"I'lNG E NV 1: RON IS ER V C & C%CNF EXPEN-E(:% 0 . 0 04 J.6 9:1......M IR 1401•0 4466 4/16/91 001..... :1.20 .... 510 . 00 .... 7:1. '%,.*i 0 00 FI 0 U 1%3 1. NC) C, 0 N M IR ADMT.N IRV C%pI:::l%*)%/F" 1: NANCE' r MEI:::*f,I*N(`)* & CONF* I:.**XPI::.N(%3I::.(%3 VIH*NDOIR TOTAL :1.00 00 A T & T :1.1..:,; 5 4 6 *%*.J 9 G 4476 4/1.6/91 00 J. 1.::30....,1 1.0 00....25 4:.1,:3 51. 2) 24....4r:. %9 M A lNT N 0 N D E* F A IR T M EE N T A L Ml S C CONTIRACTUAL. C 0 T Vl."Nl*)(*).R TOTAL 4513, 51. 21. AT&T C***IRE.*IYIf* 1599 449.:3 4/.1.6/91. 00 1 .... 1,30 53.0 00....E 15 351 .1. 098 47 0 %3 .4 Y' L E* NON DE-J'AIRTME-NTAL OFF110E. MACFIlNERY & Vl.*.'.Nl')(*)IR TOTAL 1 098.4 50 C 11 A FZ I ... 1::*'%:)% ABBC)•• Al%:%)%':**C)('.%.*I.*ri'y*[-:*%(-%) :I5"':arl 4500 4/16/91 Ok") 1. 30 J. ".5'30.00" 2) 7 7 884. 50 P I R 0 F 1::-* 1 R V I" C E E"i 1:1 W ADMl.N'll%3)TIRA•lON PUBL-l'C'e' WC)IRKS) C-ONTIRACTOR :1. 5 5 A 4500 4/16/91. 00:1. - - -- 30 9 .... 5-%30 , 00....37 20. C-30 M l L. 1 A C %) E* P W IR 1: '.1* M 13 U IR E3 A 131 ... E 1-1 IR 0 G R A M PUBLJC .5 WORKI C.0N•TIRACT0IR :1.5..1A 4500 4/1-6/91. -2 09 .... 530. 00 .... 37 0 0:1. ---- 3 %. 1. "i 3 2 16 . 5 0 1:1 IR C) F' (SE- IR V 1 C% E' S P w IR E-1 m 131.J IR 113 A 131 ... E,. 1:1 IR C) G IR A M F} t J 13 L C* W 0 FZ I< 1% %) C 0 N 'T' IR A Co T 0 IR 1. 5 5 A 4500 4/16/91. .... 53 0 , 0 0 00:1. %, 320 .:37 2 )100. 00 0 PIROF* SERVI'CE'S 1:1 W Cr` T TY E. N G% N E E* IR G .1. PL) 1 :31...:1: C w 0 IR K %,:) ., .) % C C N T IR A CJJ 0 IR 1. 5 A 4500 4/16/91. 00 J. -2)40....5% :.)0 . 00.....3 "7' 480 00 1:1 IR C) F )% :ITV 1. C I-:' S' 7 1:1 W Cp *1 V1 C Cr E_ N T E. R M Al N T r P U 13 L. 1 Cp W 0 IR K l%3% Co C) N T R f) C T 0 IR 15 5A 4500 4/:1.6/ 9:1. 00.1. ---- .:341. ---- 5%:30 , 00 ---- 9, 7 4 020. 00 1:1 R C) F' E%)1 :: RV 1: C E". W I:lf-)[Rl<(,:)% MAlN*rE*NA N C%t E. r PUBLJC` WOIRKS (*a%ON*Y* IRAC! TO IR :1. 5 5A A 4500 4/1.6/91. 00 :1. ---- 342-- 5 3 0 . 00 --'C3 "7' 2'39. 00 P R 0 F' %) E -.- ITV 1'. C, I-:-' E%) P W T IRA 1'. 1 ... IS) 11A T N'T 1.7 NAND: E: r F}1.1131...1 C', WC) IR Kr 3% C% 0 N T IR A C T 0 IR w 155B 450:1. 4/16/91. :1. 0 6 0 6 .... 5 *%3 0 , 0 0 ---- '13 7 248. 00 1:1 IR 0 F* 1% )% E.' I R V 1 C E_' (03 F1 W M A *1 NT 1.11 %13TIR *1. COT :11:1 r PUBL.TC WC)IRMS C*-*C)NTIRAC.,%F*T*C)IR 155B 450:1. 4/16/91 1.06•••• 30f:3•••• 5*%*30 . 00 .... *%3 7 20: :3 00 P IR 0 F* (S' 1: L** ITV V ' I * C % L' 1:1 W M Al N T 1) :I :: T 17 1: i::1" * 2 r 1:1 U 131... *I* Cr W 0 IR K E3 C, 0 N T IR A C TO IR :1.:: 5 C 4502 4/1.6/91 405----605 .... 5 ":30 . 00 7 5 00 1:1 R 0 F* 1%3 E* IR V J.' C"t E, (S ) 1) r11... A DT E IR 1) 1. '%:3T Rl C% T :0; 0 1:11.) 1:3 1... 1 C W C) IR K 1%.*)* CI C) NT IR A C%lT C)17 1551.) 450.:3 4/1.6/91 407 .... 607 .... 5%30 . 00----'%37 1'35 00 P I� C) F E %) E' I � V I Cp I. P IR D *1 %C, T c; 1::: f.) V I:.- %. a WC) IR10.3% C%ONTIRAC%*rC)IR :1. 5 5 E 4504 4/16/91 409••••609 5% :30.00 7 27,50 P R 0 F - %.) ' : E IR V.I. (:. E C) 11 1E. I... C%F:IRIRO :11:9 1-1 1.11:3 I ... 1 Cr W C) IR K IS) C C) N T IR A C% TO IR 1.55E 4505 4/16/91 41.0....610 : :30 . 00 7 .272.50 1:1 R C) F* 1%3E' E' R V I C, E -- (S' TM P IR 131113 T .... G) IR A N I) Vl W PU131...1: C; a WOIRMS C"ONT IRAC TO IR :1. 5 5 G% 4506 4/16/91 1.02•• .1302 »'•5; :30 , 00 ..2)r 8 684 , r50 1:1 R 0 F* 'G` E. I R V I C % E: 1% )% '6 %.) -IREE"T' MAMTENANCEE. P W (: 'I ... ... .0 - A P U 1:3 1... :1 C % W 0 IR K IS C 0 N T IR A C TO IR .1 .0 1.,.,.•.1C, 4506 4/16/91. :1.02 " ",.30 '....5130 , 00....,:37 5.20 WE I ... E'A G E.' 1:1 W 113)TIREE-T M(.):[N*rE:.N(.)N(:%11:- 1.11 :3 1. F CIF % W C) IR K S C, C) NT IR A I . IR C TO J. 1-5 G 4506 4/1.6/91 :1.02 %. 0 '13 .... 5'30 , 00----37 %. ♦ 2 )327 50 P R C) F % 1 : :.1 R V 1: C I::' %3 P W IRC)AI)E3*I*.D1'::: MA:[N'rl:::NAN(*%.I.*.:/ PUBL..*I*C%l WOIRKIS C%C)NTIRAC%f*T*C)IR (2) :%- vl::*Nl*.)(*.)IR TOTAI... 1 645.00 1:)11 0 F* RV J: 2 j 445. 00 PROF' 1.)902150 J. :I. J/ 9 1. N D R.0: V 1::* N 1.) 0 IR N f) M 1: FIOI ... D (6:3 *.f* A T N V 0 1. Co E :11: 1:1 % :, .0 f :: 0 # V C) U C I.-I E. IR: - NT IR y DATE :: AC`(.'%fCA.JN'T* C*.-'I--IAIRG*I::*.D NT' (%:)'I::' IRV 1 3 ) :1. 5 15 C) P R C)1: 4, 506 102 .... *%3 0 5 .... 5 %3 0 0 0 ---- `3 7 1:1 R C) F' {3E' RV :1'. C1 :";3 1:1 w PORT BENI) LANDE.31-1DE. P U 13L.:: C W 0 IR K S C%j 0 N T IR A C-1* C) IR S 1. 1. .3 r.*; . 0 47 5 1.-1 1.20. 00 4507 4/16/91. :1.04....:304....5.'30 1 00....1:3 7 m A IR P R 0 F, %13 E FZ V *I: c 79)6051 71) 1:1 W % T IR t) F'F- TC (%:) A F- I::'TY .% .1 .) P U B C.- W 0 IR I <;3 C`C NT IR A CI T 0 IR 51 4508 4/1.6/9-1. 3210 --- x"30 - - -560 . 00 --217 C.- PT F -.3 J ... ... IRAI... R C),.) E' C TE) G IEN E' P U 1:31....{. C` WORKS C%C.)N*rIRACF*T*C)IR :1. 55 4;. 0B 0 -- 93 0 .... 560,00-- -::3/ 4 /J. 6/91 3 3 %. C." A 1:)T 1:1 IR Ck) E: C'NS) G) 1:7 N I::: IR A I... 1:1 U B I... 1. C` W 0 IR KS C 0 NT IR A Co T 0 IR :1.::;::; :I: 4 5 0 E) 4 /'1.6/ 9:1. '%3 %3 0 .... 9%".) 0 .... 5 60 . :1.0••••.:37 C% A 17, T 1:1 IR C) %j I::: C? *F IS% 0% 1:7. N 1:7 IR A I... 1-11.) 1:3 L.1 . C? W C) IR K` :% Ca"O N T P% A CI T C) IR., 1.551 450E.) 4/16/9.1 *%3 J%":) 0 .... 913 5 60127.... 7 % Cp A 1:1 T PIRC)JI.C`T1%:3 U 131....1. C W C IR K S C 0 NT IR 1.) 0 IR .1.551' 4508 4/16/91. 32) 0 --- 9 1`3 0 --- 5 6011 :3:3•'•'1:3? C PT 1: 11 R 0 %. J E" Ce% I G% E: N E IRAI ... a PUBI..J.C% WC)IRMS CONTRACTOR :1..:1.:1.1: 4508 4 /.L 6/9 :1. 3) %. 3 0 .... 141:3 .... 560.07 .... 23 7 A 1.') 1:, I\, j 1..11:: f.) I::- I--- -f - S 1.) y P 1.) 13 L C' W1 0 IR K S Ce% 0 NT IRA C. T C) R S :1.s:15 1 4 5 0 E) 4 J. CS / 9 1. ;:3' %. C0.... 9 4 13 .... 560 1 07----'%.37. C.% A PT 1:1 IR OJ I-I E. %1' 3 13 A Y 1:1 U B I... :I: C W0 IR K13 Cf 0 N TIR A Ct T 0 IR :1.:°1,;1.1 4509 4/1.6/91. 1.07•• »w307• »• ;;301 00• »•;:37 1:1 W TIRANIC311'r P L) 13 IR -I...'ECO' WORKIS) C%ONTIRACTO J. 5 5 K 4510 4/16/9:1. :1.1.6 .... 31.6--5%10 . 00 .... 7 T I R f.) N -Y, PROF101%3ITTON A %13 1. t P U B L. 1 C W 0 IR K 13 C 0 N T IR A C T C) R (31.1.1..1. 4 .1.6/91. 1:1.7 .... *13:1. 7 » :.,1:30 00 7 1:1 W P I*.:. N N 1) 1 A L. --- A.... IR D U.- PLJBI....'1C% WORK E3 CONTRACTOR J. 5 5 M 451.2 4/1.6/91. t: }#:30....000....20510.).. ».00 0 %*) %.) B U 1: L 1. N G & S A 1:7 1: T Y T IR 0 S T E 1`5 5 H 45:1.2 4/1. 6/91. ..• . 201.1 1 02•• .. 00 G B 0 .... 000 7 13 U 1 L. 1 . N C" & 13 A F'I: TY T IR 11.) STS %.) ... 0 0 -1. 5'%::)* M 45.L 2 4/16/91 B G 0 .... 000 .... 205.02....00 1:31.1:1: L. 'r N C31 & (3%A F E: 'T' Y T IR t. J E* %) T '%:* )% .155 N 4;:1:1.:3 4 1. 6 / 9 1. 1. :1. ') --,31. 2 53 0 1 00 - - -- 3 7 1:1 (• R 1::' . Ca Y C I... 1 N G 1: }!.J 13 1... C W0 IR KE i C' 0 NT IR A CTO IR .1.51.1N 4,.1.1.1:3 4/ 1.6 / 9:1. 1.1.2••••1 :3 :1.2••••5:30 , 0 0 ----Z*3 7 1:1 w IR 1:7 C y Cf L 1 N G) 1:1 U 1:31.» l C. W 0 IR K {3 Ct 0 NTIR A C" T 0 R J. 5 5C) 45:1.4 4/:1.6/9:1. 1. 1. %,:3:1. 3....5' %30100•••• -3 7 F, W tJ I-) S T 1:.* M A N A G 1::* M E NT PU1,31-1C.- WORKIS) ("ONT IRAC TC.) IR 1. 1:5 5 P 45:1.5 4/1.6/91. %. %. B .... 9 G .... 560. 68 .... . 37 CA)P-f PIRCLJ 1:7. I::.1' WORK :3 C%0NTIRf-)C%1T0R 13 & 5) 77 4698 4 /J. 6/9:1. 00:1.----402 .... 540.00 .... %9 0 1:7. N v 11 IR C) N C) E IR V 13 L I) & 1:3 1... 06% & (:%)Al::*E:.*'Y*Y CONTIRACPTO :%- vl::*Nl*.)(*.)IR TOTAI... 1 645.00 1:)11 0 F* RV J: 2 j 445. 00 PROF' 1.)902150 J., 6'22 1 00 PROF 1Z:)%I:'.*IRVTCt I'::"%:)% 2160 M 11 ... E A G) E 1. 2!--; '5 0 1:1 IR 0 F' (%:)'I::' IRV 1 3 ) 968 . 00 P R C)1: S [*:* IR V IT , IH. w) 602,00 1:1 R C) F' {3E' RV :1'. C1 :";3 9:1.0 . 00 1:1 R 0 ' IS) E* IR V 1. CI: (S) 5.913 M 1'. L E A G E 1.)902150 PROF 00 P IR 0 F %) E' R V 1 C E. %S% E :360. 00 Cr E S %.) ... p - C) P IR 0 F S E* IR V 1. 850. 00 TD1.997 PROF 1%:3VC"# x..1.1 :5 1 0 0 TD1.757 PROF %1-)*1VC'* 2!5 5 1 0 0 1... OW3 PT TD ::34'5 00 PROF- (S)E. ITV J'C-J-:*.%(.:)' 5.20 M J.' L. I:— A C.) E 1. 1. .3 r.*; . 0 47 1:1 IR 0 F, %(3 E* IR VJ*. C E :.13) 1.20. 00 P FZ 0 F SE. RV 1 C-* E. (S) :37,00(:3100 m A IR P R 0 F, %13 E FZ V *I: c 79)6051 71) I'll 1`1% 1,) 11% el A e1% ill. 1*1 11% 11) r. 0 11 A -1 A A, A A Q -7 A .1 A C) .1 eN IN e) Q 11 A P Q (11::* CZ --- ---- --- ... .. 1 9 .1 11*11 U I x I. ta .. . W V I. 1! 111, 1- H H 8 @ 0 H 14 @ 111% IM .0%. fllk f• % r:1 -:F A r -4 C) A P Q I::' C' I::' P J T C- *V' 11 1% 1% 1 .'1 .1. %:) ^t ka 7 7 Fit r OF .1. k..p W k.) IT % L4 1*11 1 1 F IN W %.I %.,f 1.) W %.) I t... I rk AIM -IV --vl-]*,., IN' 1.4 01F 1-% 1, %�l 0 Of I... A M C) U N T 'ITEA r ... PC" IRT PT .*I, C) N 0 . o Wl 0 5 1:1 A IR EN Tl* N C' 1.50, 00 W.I. 0,*.,; A 1:1 A R N'T''T N 300.00 IR D IR :1. 230 .29 :1. 23 , J. 4 Cl* IR A F' 'T C4% A IR D %:) C 1.3,14 275.00 to IR A F* F- I T T '.1' IR I:-: M C) V 275.00 56. 00 e'll 9:1. V N D Ril: ► F'N D C)1 N M E' 1.-10 1... 13 (:,*,r f.) T .*I, N v 0 1 Cl 1:,:* :11: 1:1 0 V 0 U C. I (::. E N IR y D AT I::- % t A C C) U N T C 1.11 A IR G% E 13 .4 ;:;1.1; :i , N 1'.) t"i J. 5 4478 00:1.----502 .... 550. 00----39 4/16/91 %. 62 % :3 . 60 M 1::*: 1) .1 C.% A IR I::' IR & 1:1A IR K '%*:%) U '%:*%) E' IR F' 1:.' F' 1:1 IR 0 F & C 0 M %13 U I... T *.I'. N C) (%3% 1:.:. IR V ti 1::'* IYC (*.,% A IR 1::.' ll%j:l. 5 0.1 4479 4/1.6/91. 001--502 .... 550. 00----'%.39 & 1: 1 A I R I < 16 3 U 16:) E, I R F, r..-. E: IR C F' & C 0 N (%:%) U L.Tl N G% (13% E" IR V . E :- V N D C) R TO T A I... 6 G A I* IR Y C K 2 7 B 5:1. 4.686 1. 6 0 .1. 0 0 0 .... 8' 4/01/91 1.60 %3 Ct Al 1:31 ... 1::6*. T I:*:: I ... E. v l s 1: ON 0 TFI EIR M A C% H 1 N E* IR Y / E Q Ul . P M N V 1. N 1'.) 0 IR T 0 T A L 2 i? PMEARTCAN PA(%.%)*T*'IJlI'::,'.S% -.11.2:-; A: 2 6 4491. 4/1.6/9:1. 001 --- .502....550 . 00 .... 56 & PARKS ... ... USEAR 1::*I::I: % 131 C IR E P Tl 0 N UPPLY/EQUIP V N D 0 IR T 0 T A I.. 4' %3 % 1-) IR 1::* 1-4 A 1:1 A 1: N N C-) C,% C) NT IR A C, T C) IR 0 8 1. 1.1:i G 7 4 5 7 %**:) 4/1. 6/9 1. 0 0:1. 4 513 0 6 6 .... 28 P W 1:1 A R K 10% M A.*I'N T E N A N C I::' i 1:3(.11*.I.,.I').'I*NG MAI*N*T'E::NAiqC%.[:* : °i29 1 ... 1::.* C) N A IR D AU 13F :. Q J. :(.:1. 6 G 2 4 564 4/ 16 91. 00:1. - - - 0 .... 550.00 .... 67 IR 1::*. C & P A IR K C** P T v .*I* C, I,::. N T E. 1 AS 1: F 0 IR IR 1*::.* A I ... E V E N D 0 R 540 t.) U 1'.) "T R At V 8' .1. 9 9 65:' 4492 4/1.6/9.1. 0 0 1 J. 0:1. ---- 5:1. 0 . 0 0 .... 7:1. "X P E: N SE S ME.T.-T-I'M3 & C%f()Nf:' 1. S * VEANDOIR 6:: k".), 0 4 A 1:1 IR 9 J. 1. 4/' 1.6/9:1. 001. 01. 51.0 00...."l' J. ... ... J E'X 1:1 E* N S E- S M E' IE TlN G & C ONIL ... % V 1:!:6 N 13 C) IR T OT A I... 700 13 A N K 0 F* A H 1. IR Ct f.) -2 7 G 4 61 A 1 C K 4 6 81 4/01/91. 0 0:1. -1. 3 0 .... 5:1.0 00.... :1. 6 NC.)N M ED'I: C,% A R E.' C."K 2 7.) 613 4682 X4/01./91. (:302....000• "•x.'.0::3 1 ll....00 F'E'D E. IR A I ... W *I* T 1 1 --1110 L () 1: N C' C K 2 7 (C 4 6.1:3 4682 4/01/91 802....000....:•'0%3 . :1. J. - - -- 0 0 F E. D E' . IR A I... W'IJ FIFIOI ... D *I: N C.)% 7:1.0 BANK 9 2 0 0'%:) 2 *%3:1.9 1) 46:1.7 4/16/91 00l .... 1.02.. ;:;1. 0 . 00....•l' :1. CT T y M A N A G I:.:.: IR M E: Er Tl N ' & C,% C). N F' IE X P 1:7 N S IlL.- S' 9 2 0 0 *%3, 2319 B 4618 4 1.6/9 :1. 0 1. ...61.;:3 {x•..510 1 00•••;:,1. N C) N 1.1 IE 1:1 A IR T M E: N T A L C) F* F T Ce E Li P PL. I : : -;3 A. v 1:,:, N D C.) IR, T O1 1'11... A M C) U N T 'ITEA r ... PC" IRT PT .*I, C) N 0 . o Wl 0 5 1:1 A IR EN Tl* N C' 1.50, 00 W.I. 0,*.,; A 1:1 A R N'T''T N 300.00 IR D IR :1. 230 .29 :1. 23 , J. 4 Cl* IR A F' 'T C4% A IR D %:) C 1.3,14 275.00 to IR A F* F- I T T '.1' IR I:-: M C) V 275.00 56. 00 C%fC)NlS)'J'CJ%NMN*T* .'1*1'1:.*M `56. 00 59 . ':,0 ::3/2#:3 0 N F- J 13 59 50 J. rl.; 62 % :3 . 60 M 1::*: 1) .1 C.% A IR I::' 7 B 91. . 24 F- D EAR A I... 'T'AX 62%**:), 60 ti 1::'* IYC (*.,% A IR 1::.' : 3 . 44 9 F ? .1 1.3 E 96 1 %37 V:I.*(%:)**A CAA G' .... C M :1. B 00 9.1/92 I'llEM13EARSFIF) :I.:(. 4 '%:) 7 0 rtio 11/91. V N 13 IR# V IEN 0 C) IR N A M li. % % 11 C) I... D ISTAT N V 0 1 C. 1:7 # 1:1 0 :11: 7 % V 0 U Cr IA 1::* IR I::. N T IR y 13 A T E.. A ..f Ca' 0 U N T C I.-I A IR G* E.- 13 .0 3- A M C) U N T r T, I:--- m ... %. t R 1:1 'r :C C N 784 BAISTANCe"HUIRY WACTE:A�%S' 65734 4449 4/1.6/91. 001-1.130--51.0,0051. -30 30 C B C) TTL E:: Cl W A'1'1:*. IR NON 1)1:.PAIR*T*ME::NTAI... l%*3LJPPI..lES V F-- N 13 C) IR T OT A I... B 0 (370 IR 0 1:31::. E R T 13 EK N A R 13 0 3 M A IR 9:1. 1•-- X 4460 4/1.6/91 001 .... 401540. 0070 179.96 WE L E:_* A G I:-- MAIRCIA E.*NVI'.RC)N c)E:*.RVI*C%.E'. Pl...ANNI:NG/ Ill L E7-AGE:-' ' RED IMBLJR%,-.%)E::MF:-'Nl* 13 M A IR 9:1. .-. E7 X 4460 4/1.6/91. 00.4--A01-540. 00---71 5. :1.4 5� 1.117 N C% E7 C% M f.) IR ('% I..I LAX S 0 E: CE7 M [7 .:NVI*IRC)N F'I ... A N N. 1'. N G -EI'l.'N(*.*%) & E7 X Fl [7 % C%O()Nl::* -N%C)E:S V E.: N 0 0 IR T OT A L 235. 10 0f.34) BENDUR FII ... LJ 11.31. N G L 1 117 - 1.3929 459 4/1.6/91. 001. --341.----530. 65-29 762.61 BAC KF:*L _OW IRE:FIAlR P W P A IR K '%:')% MAINTENANCM I ... oNlll:)CAI:'E:: lS)EIRYlC%E S K E:: B 9 0 S 6 1. %3 El 9:1. 466:1. 4/l6/91. 0 2 ---%:3 0 '13 -- 5%:) 0 00....29 1.07.25 R E:: P A l R El A C% K F:'L- W %S% 1-1 W I R C) A D "i %) I I I I HE M Al N T 1H. N A N C% E-7 I ... A N 1.1 S C*% A P E-"- , S E7_ IR V I C t% IE 13C.393. 4662 4/1.6/91. .1.02 .... 1903--5230. 00--29 65.00 RE:.'FIA.I:R W S P W IR 0 A 13 '%:*%)'[ 01 : :: MA l N'r 1::-* N A N Cr E L A N 1) C A 1'E: S E:* RV 1: (a MG%. 120746 1. %13C39:1. 4 6 6 4/1.6/91. 102----'303---5%30, 00----29 1.07.25 R E-. lR BAC**.I<F- _Wc% PA L 1-1 (:%1:7 1- c A 1.) 1::- W I � 0 A 1'.) 1,3) 1 D I M Al N N A N L. A N a C.: . IRV I 0 0 • 1t,132 .I. 0 1. 5' 1. 11:3 B 9 J. 4664 4/16/91 1.02 .... %'.) 0 '%3 .... 5*30. 00 .... 29 325. 2%9 IREEPADR P 14 IR C) A D l%3% 113 M A 1: N TE7 N A N C% 1: L A N 1) IS) C%I A 1-1 [:: (Z.) I:'- IR Yl Co% IE S .1.t)896 1. 113 B B 4665 4/1.6/91. 00 :1.« 3 0 6 B .... 25 ",:341. - - -5 3.25.00 VALVE" REPAIAR P W 1*1 A R K (Z' 3 M A I N T E7 N A N Cf E' .: Ml S Cr Ca% 0 N T R A ('.%'r U A L S E--- IR Y I C :1. 0496A .13 .191 4666, 4/1.6/91. 3.02 3 03--530. 00-29 65.00 REETAIR E)AC.%I<F:*L..Wc% %.) P W IROAI)S'.(I)E:: I L A N 11 C A F E7 M Al N T I:.'N A N C E S E:�' IR Y I C E-- S V E:, N D IR T OT A L 1 557.41. 885 B E:-* N N E:'Y'T E: N *r E R F) IR1 1:':* (S ) 1. %35:3A :1.1.961. 4570 4/1.6/91 001---340-...5%30, 00--29 1)050.00 1 V I C C% 1:' N TE IR 1:1 W C:1: V., Ir.: C"[--NTE:*R MA1:NT L A N D %S% C A F) E S) E: RV I C%f Fr- S 3 5'3 A 11.961 0 Ol 4570 4/:L6/91 % % ----'3 41 -- 5 3 0. 0 0 2 9 190.00 C L 0 Y 1: R C I... I F:* F: 1:1 W P A R K S% M Al WIT N A N CI E: L A N IMS C A p E7 S% EK R Y C" E7 C% L %3 5 J A 1.:1.961 4570 4/16/91 00:1.---%341---5%30,0a....2 9 61.2.00 1) 1:7 1... [7 IR IR P W P A R K 13 M A 3: N T Ei: N A N (:'t* 1::.* 1 ... A N D 13 C A 1:1 E:: c%,% E:: R Y 1: C%l CE (%-)% :1. %:3` *%*:) A ll 96 1. 4570 4/1.6/91 ()01._-'%341--5'%30.00- 29 '300.00 % Y A N 1) 1E IR L. 11:1 P A IR K 1:1 W 1:1 A IR K %3 L A N 1) %S C, M A I N *TT: N A N C%p 1::: % A P E: E:* R Y 1: C% I-:- %S I 3 A :I. 35% :1. :1. 9 61 4570 4/16/91 0 0:1. •% % 4:1. ---- 5 3 0 . 6 1 .... 29 %3 j375. 00 .% IA E S c 1::: 1: }A IR K F) W P A I R I � %G% M A 1: N T EK N A N C' E.: I ... A N 1.) %:*)* Cp A P E:: 7 1%3) E- R Y 1: C%p [-:: %S' 3 A .13 5 %. 11961. 4570 4/ :I.6/91 0a :1. ....'%3 4 1 -.- 5 3 0 62 .... 29 21075.00 IR 1*1 Y P A IR K 11 W 1:1 A IR K S 7 M Al N TF. N A N (:'I.:: A N 1'% C% A P I- S% E: R Y I C% E: 1% .1353 A :1.1.96:1. 4/16/91. 4570 0013 13 41.---5" 0. 64---29 950. #3 : :3 P T' Y' 1 C% E N'r F.. F) W PARKS 7 MA 1:i T E:-* N A N C, E:-' L A N 1) 'Si C A F) E.. % S E: R Y I C. E:c%)% 1. 1.3 3 5 A :1. 9 61 4570 4 /1.6 / 91 0 0.1. 4 1 . .... 53 0 . 6%)* .... 29 9:1.0 00 1 ... A 0 1::-* IR A L. 1 N D A P W 1:1 A IR K (%'% D M AT NT EK N A N C 1::* L A N 1) ... F ... SCAPE S E: R Y 3* C% 1:1 C% K. :1.; :35%3A 1.1.96:1. 4'%*5 7 0 4/1.6/91 001.•••: :341.'• «5:30. 66 "•- 2 9 9:1.0 00 Fl 0 IRTLJ (3) U 1:7 S 1H. 1:3 Ei. N D 1:1 W P A R K 1) S MA 1: N*T*E:*NANC%E: LAN DSCA FIE: - %.) I cl%ERYIC*F:*'%, Z.) 1;:35;3A 11961. 4570 4/16/91. 00:1. 3 41 .... 5130. 68• 29 3)4(30.00 E:_'A %':)%'r Y I E:-* W 1:'A IR K P W 1:1 A R K S MA 1:i T F.: N A N C 1::*. L A N 1) 10% Co A Fl [7 % . (S I-:. R Y.1 Cp Ei. (%3 .1,35,:3A 1 * 1.1.961. 4570 4/1.6/91. 001. ....%3 4 1 .... 530 69....2 9 950. 813 F: 1 %1 )% H I N (3) f -) C *e* C I (%: 1:1 W P A IR K %13 MA lN T E-- N A N C li: L A N 1) c% C A F) E-- S1": R Y 1: C, EK 11351313 11961. 457:1. 4/16/91 650 .... 6,r5O----550, 00....:• 9 5(35.00 A 13 A L 0 N I.:. QI 0 Y 1::'* A [7 %.) Cr C) Y E.: 131" 0 R L 1: N P A R K L A N 1) CA 1:1 E:. c 1: IR Y IT li: S S" p le A (%' 3 ) 0F' 1. 1. 9 1. 0 V N 13 IR:11: V 1H. N 1) 0 IR N A M 1H -% FIOI ... 1.) ST AT .1 :11: :: P-0-41: R I... % A (.'i 0 U NT Ca 'I NT R Y DATIE --I A R G% F:. 1'.) AMOUNT .1. E M Ir IR 1 0 N *1 C* 1: a 13496 4572 4 1. 6 9:1. 1.02.....:30* 3......1..30 -. 00----29 4)042.00 L A N D (%.)% CI A Fl E:*.* LEA 1 NT P W R 0 A 13 Sl D E MA:['.N*fl: NANCE/ I ... A N 1.1 S Ct A F) E:-* S E IR V:r E (%:)% 1.499 I 11.1.961. 46:1.6 4/1.6/91. 00 ......:341. - -..1:30 , 6 1.....29 1.60. 00 % PARK 1:) W 1:1 A R K 113 m A N T 1: N A N 1: - 1...A N D '%:)% C A P I"..' (% :%i: R V 1 C Er- %S 1. 4 B6 1.241..:3 4626 4/1.6/91 00.1. .:34.1. -- %1,.34 . E }€':3....29 25.56 1 R R 1 G ATN R1- :.1 :1A 1 R 1•1 W 1:1 A R K 13% M 1 N TE N A N f *%- E:. L A N 1) A P E S E' R Vl C% E S 1. 4 '%'. 1.'3B04 4627 4/1.6/91. 1.12 *131. 2 ..5 %30 61 ...2 45 1 00 W E' L 1) R A F'F* L E 1 :31 N 13 :1 w R 1: CI y (.*% L.1 N G) MISC C` 0 N T R A C T 1.) A L. ERVIC :1.4B5 1%9940 464 %-3 4/16/91 650....650 - »...150 1 00 '. -29 246.76 MA 3'N L J' . N E RE PA l R % A 13 0 V E. S 1-10 IR L. I NE PARK ILE L AN D 13% (.*% A 1:1 E co E:-' RV I (a ... 0 J. 4 B 2 1.241.3, 4646 4/:I.6/9:1. 0 0 1. .. X341. - - -5 30162....29 2;:34.66 IRRIGATN R E P A 1'. IR 11 W 1:1 A R K S M A 1: N TE N A N (% E I ... A N 0 '% (% A P .: S F RV:(CES :1. 4 f3l. 1. x'41.::3 4647 -2 4/1.6/91. 001 .... 3341. .... 530. 64-29. 66.56 1R R 1'. G A T N R E P A 1 R P W F) A R K S MAINTENANCE L A N 13 1'3* A F) E E IR V:[ C E S 1. 4 B'%*3 :1. 2 4 12) 46403 4/1.6/91. 00.1. .... ; :341.. ~•:.,.:30 . 6:1.---- 2 9 121.94 A TN RE. P Al R 1 R R I G .1. 1:1 W F) A R K3 M Al NT E:N NAB (' .%t Er 0 0 1 ... A N D 1%3% CA P E 113 E R V I (:**? E 0 :1.4r : :34 1. 2 4 1. %3 4649 4 53 0 .chi "' .... 29 4/16/91 001. %. -.%. 72.47 1: R R 1: G A TN R1 :: P A 1 R 1:1 W I R K 113 MA I NTF NAW F A .1. a 1.) E RV I Co F-- 0 I ... A N 1) IS C A P E .1.456 l": 874 4667 4/1.6/91. %9 %3 B .... 998-560. 68-29 i:.*,Vll-rW WALKWAYS A PT F' R 0 J 1 : :1 =:'r L A N I* S CI A P E- 1: RVICES) .1.500 1%9496 4697 4/16/91 1.02 .... 3 0 13 --r,,i 3p . 0 0 2 9 72.69 L A N 1) 10% C A P E MA 1 NT I W R 0 A D S 113 E.: M A I N T E N A N Cr 1% 0 L:. Ai N 13(%:3 C A F, F.. 13) E I V I C V F:* N 1) 0 R T OT A L 21 696-. '30 904 1:31:: T I) AT A 002B4 4668 4/1.6/91 1.60-1.60• »•..,10.00.... 3 9 1.10.00 IKEA CIE R 1:31.) V D1 : :.0 C."r A 1 :31...1 : :: T E I ... 1::: V 11%3 1. ON PROF & C0NSLJLTl.NG SE. RV ,;'x:35 4 6 6 9 4/'16/91 160-460 510,00--39 5, 17 M A R S E R V P Fl N F L C% A 1:31...F:. TE L 1:.* V 1: %13 10 N Fl R 0 F & C 0 N S U LT I N G% %(:*)* E IR V V N D 0 IR T 0 T A I... 975.1.7 1. 1.40 B L. U 1. E. N G) R A V E R %'-*)% 42242A *.1.'%"3x,96 4566 4/16/91 00:1. 5O 1. 5 5 0. 00 » »5fir 58. 58 DOC"ENT BADGES% IR U7. H ('J% & F' A R K 15% .... G,* E:: N F.-- R A L. F'U N 13 4 2 2 42 1:1) 4567 4/1.6/9:1. 650...x' 50... 550,00...5x} 64 . 4%3 N A M 1 1)A0(.3 %1:.::) AB '%3)HORLINEK PARK % E Q Ul 1.) R E.: Co R IH. A 10 N %S U P P L Y - • %3139:1. :1 . 303(:35 46:1.4 4/16/91. 00:1.-•--%96' %3...003 40 .... 5 '3 0 .) 8. 91. '%' N A M E P L A T I-:' S/ SG N P W Mf):[N*r B,UlL.1JlNG MAIN'rENAN('.%JE -A, V I::* N 0 0 R 'J' 0 T A I... 1.(:31. 92 1.:i; :3 L3 1:3IR1.1N0i(.')N 1.'NS'1*IR(.)M[:'.N*T' (.'%F(3. 04096200 121.818 46:1.9 4/16/91. :1. 0 2 ---%3 0 2 5 *3 0 . 00.... 57 65 1;3 E N (*.*%) %S% LJ IR V 1::'. Y 1%3) P 1'I... 1:1 W EVVIREET MAINTENAW.J%E. '%BMALL TOOLAS) & EQUIPMENT V 1::: N 1'.) IR T T A I... 65.:1.13 1. 5%3 9 E:'.MP()R'I'Utl 24420%3 :1. 2 %*3 7%:) 4624 4 /1c/9.1. 1. 0 4 0 4 .... 5 %3 0 00 "• '13 '3 32. 10 M:I'.1%3*C, HARDWARE' 1:1 W T R A F' FJ C% SAFE T Y TRAF*F'l(:% OPE-IRATlONSMAIN 96 :1. 2, %37;:3 4644 4/16/91. 1.04....: :304....:x.30. 00 - -- 3'3 1.4 , 93 M 1'. 16% C% I-I A R D W A RI : :' 1:1 T R A F F."T C C* A F 1::: T y w 0 T R A F* F° :C C 0 1:1 E R A Tl 0 N / M Al N 8 1, 2 %3 7 %3 469;:3 4/1.6/9:1. :I.0 4 :304....5: :)0 1 0()....:3;3 4. %31 iii '.I*c%)%(% FIARDWARIH'. P 1.4 T R A F, F, T (*.%, 1%3 A Fl:.*. T y OPIERAT10NIS)MAM -A- V E. N 1'.) R T 0 TA I... '51. . 4 2 1— 11 L.) 1 ... .... A M C) 1.1 N T 4:1.6 66 4:1.6 66 00.00 5/90 ANNI... Cl 0 N F 0 :1.6. 05 gi i..iANi*)r..3(*)c)i< J. 6 0 %r-'j •08 00 A 1: 4 l :1. 1? :1. W A TE: IR .... 11 P Y E N 13 0 IR N A M ' STAT :I:NYO:CCI'-: :11: Y 0 U C VI I::: IR:11: F: N TIR Y D A T 1: AC C"p, C) Li N T C I.-I A IR G F: D PAUL. D. /:I. F) --- 4 1. 7 4,*.*j'%3 0 4/1.6/9:1. 001. :I.02 ;1.0 00 ---- 7%.-; W A TE. IR .... R 1-1 Y Mf).No(*3%1::'IR IR F: F U N D (6:) & IR E. :I* M B U IR E. M I::' N T Y IE N D C) R TOTAL.. C%P A I... CONTIRACel' S N P C) :11 :12242 4 %.,4.:3 4/16/9:1. 0Q:1. 40:1. 5 4 0 00. ... 71 E. N Y 1 R 0 N (%.)% E* IR Y *I: t:: r::: P I ... A N N 1: N G M I::: E: T 1: N G & (,% 0 N F* E X P E: N c'l::' G Y I:.'N DC) IR TCYTA L C.,% I... ]:F:'(*.)RN*.I.'(.) Mt.)N*.I:(*%.'I:I:)i),I.- 91. REY %:%)]:(:) 4489 4/16/91. 001.' •3. 2 0 '51.0 00....7: :3 .[ (- 1: c ADMTN '%:*%)E'IRY' ....KS)IF-119ANCE J 0 U IR N A I ... / P IR 0 F 1:1 1.113 L. 1 C A T l C) Y I:-- N 1) 0 IR T OTAI... )% C ( I... 1: F* W A T 1:7 IR E I:-"- IR Yl. C E-. C% 0 53 7 m A 13 %3 5 1-1 P C % 4 J. 6 9:1. 0 0 1. 0 :1. 5 '3 0 6:1. 2'%:) %. %. W o I) M 1'. N ]*'%')% T R A T 1 C) N w A T 1::-' R UT 1 L 1: T Y %S E: R Y ]'C%f F. M A IR 7 1 t-; 0 IR P V 41,5'% C 4/16/91 0 0 :1. .:30.1. 0 . 6 2 ....12::3 P W A 13 M 1: N *I: 'S"T R A *T* 10 N W A T E. R L1'Y*1*1....I''l'Y M A IR 7:1.2 5 IR P Y 4539 4 /J.6 /9 :1. 001 . .... ;301. 5'30 . 6 ?.._2::3 P W A 1) M 1N 'I: TR A T ' .10 N / W AT ER LJ*T''1*1.-:I*TY '%*)%[;*. IRY *1'(%[:*. 0'%*3 M A IR 9:1. A 4540 -4/16/91. 0 0:1. ---- 3 0'1.---,`.5%3 0 . 0 0....23 % . %. P W A 1) M 1: N I %S% T R A T. 1: C) N WATER LJ Tl I... 1: TY (13% ER Y:I' C`F E Y I::: N D 0 IR T 0 T A L C I.-I E m F." A IR C I.-I F %'*1%':) 4 7 7 5 1. %3 13 El 6 4620 4/16/91. 00:1. ,:34th .... 5%3 0 , C)0.•..64 1-1 W (*%,'[YIC% MA'INT C* t.1' T 0 D I A I... (%3% U F) P L. 11::'(%:-) Yl:-'N[)(:)'R TOTAI... NANCY Cl 0 M A F* C) IR D 0 *3 2 9 1. 11. 6 B *3 4`.562 4/1.6/91. 00 :1...5 03.r5r-50 006": IR I::: C* & P A R K %13 r -)'T* U1: C 17 N TE P U R C% H A S E I 7 F* C) R IR 1: C.% A I... Y F. N 1) 0 IR TOTAL. CC)m %.% M ) I* . 00420955 4 4 9%5 * 4/1.6 /9 1) 5%. 0.00....2 :1. P W A 13 Ml N:I* T IR AT 1: 0 N TE L I.H: 1*1 FI 0 N E s E- IR y l C U- ... . .. YENDC)R T 1) T A L C% 0 N L. I N 13 IR 0 T 1-4 1': R 113 1 N C .3 5 83 1. 13890 4625 4/3.6/91. 00:1..._ :34:1.....:,.30 00--28 3 % E P W PARKE MAINTENANG El U 1I... DING MAINTE-No N C E YENDOIR T 0 TA L C cS A C.' C .*(*) U N 'T* Y %S% U 1:1 E R Y 1: }0R: :) WRKS•IF) 1. )2 1.3903. 4467 4/1.6/9 J. 0X71.....:1.20 .... 510, 00.... "l' :1. % % A DM l N 1%3) E* IR Yl C.. E7 IS / Fl: N A N Cp E. & (%(:)Nl::* % :G -A. YENDOR TOTAL. 1:1 A m E L A C, C) y A %) W506 4480 4 /.L 6 /9:1. 00:1 . .... 502 .... 550 00.....%39 % R E C & P A R K IS) 1.) 1.) E* R F EE. PROF & (%,(*)N":*)'(.)'I.-'T'I:N(*.') c,%)I::'RY Y F-7- N (l0 IR TOTAL.. 1— 11 L.) 1 ... .... A M C) 1.1 N T 4:1.6 66 4:1.6 66 00.00 5/90 ANNI... Cl 0 N F 0 :1.6. 05 gi i..iANi*)r..3(*)c)i< J. 6 0 %r-'j •08 00 M A IR W A TE: IR .... 11 P :1. 6 B 9;y m A IR (.J A T E IR .... IR 1:1 y :1. G0 9%*.5 M A IR W A TE. IR .... R 1-1 Y 484.97 MAIR WATE-IR '1. 2.(34 R U '%:)%'T' R EM 0 Y E R J. 6 - i 3 74.20 (:.%(')N*:%):I'(:%PNMN'Y* TTEM 74.20 .3.9 'N.) 9 J N F 13 1 ... 0 N Dl. S'T' %39• 39 49tO2 13 A S K 17 T13 A I ... L. N E". T 'E') 49.02 E) 250.00 5/91' ...,..50 1 00 585,00 (4506 131::.(7.1. N 5E35 . 00 AS C) I•• 1.1 /9 J. V N 13 Rt 7 V E. N 13 C) I R N 111'... FICJI ... D STAT # 1:1.0-41 VOI.J(*I--11:.'IR,:. IENT IR Y DAT*I:-- A C Co 0 U N T C% Fl A IR G% C-7- 13 AMOUNT I ,T,1:7m IR 11:1 Tl C N 47..2 B 9 C U I ... B E. IRTI% C) N A 1) M S & A S c 0 C E 1.14 5 15 7 .... 0 -3 1. 2 2%3 0 4/1.6/91. 00:1. --40-1.----540. 00 .... 25 3 OE 3 2. 1.9 R 1) A C D E R 17 V I C% I ENVIRON Sl::-*IRVICE S % 1:11 ... A N NI N (*J'/ M I C, C C) N T IR A CT U A L C% E IR V:c C V E N 1'.) 0 IR TOT A I... 13 01:32.:1.9 22`1 L:f Ca"1.1M11INS W1° ,.)1" INC' 61.54:1. :1.2052 4596 4/16/91 OO1.---340-5130. 00-25 '279. QO GE. N E IR A T 0 IR IR E, P A Fl W C 1: V 1: C C E . N T E'R M A I N T MIc% C **RV C C% C) NT IR A C TU A I... S E I .76:1.649 12052. 4660 4/1.6/91. 00 :1. ---'%3 4 0 --- 53 0 6 %3 '31.0. 00 % C3% E. N E. IR A TO IR IR li., 1:1 A 1, F} W C% T V I C CL ENTER MAINT Ml S Cp CONTRACTUAL S E7- R V 1*. C"t. V 1::'N 1) 0 IR TOTAI... 589.00 .;.}./.35t., 1 A f A W E: '1 0 01. 2 T1.3 7 .1.1.351 5 4642 4/3.6/91 x"1.31. 13 8 1. 5,.30 t 00....85 2)1.05.51. LASER -,JE'.I*/C%,ABI ... E IE. Q Ul. 1:1 M E N T IRE V 0 L VI N(3 0 1:7 F- I (',%E:: MA(.'%I--IINEIRY & EQUI Vl:..N[)()R TO TAI... 2 105. 5-:1. A' ; °; 4 5 0 E- PT 0 F C C) N E IR V A TI 0 N .1 ( "r" IR 9 1. 41464 4/. 16 91 001 .... 000 .... 371.00 .... 00 251.00 % 91 1 Q T IR SM I F BUILOING & %c*)*AFETY -A- Vl-:*:Nl.*)(IIR TOTAI... 251.00 2t-i't5l. DEPT (')1::' 1.17064 :1.:366 :l. 4608 4/3.6/91. 1.04....;:304.... 5 '130 00 3%:3 1. 941 1. WSTIRN AV SIGNAI... 1:1 W T IR A FF:( C% A F E. E. T Y *rRAI::*I:--:I*('% C.)FTIRATIONS /MAT N :1. 1.67:1.; :3 :1. '3 6 6:1. 4609 4/16/91 104-•-":304• -5%:30. 00 .... 33 764.57 W S) T IR N AV '%r)% 1'(.3 N A 1. P w T IR A F- F-I C. IS) A F 1H. T Y *TIRAIL*FJC' 01:'EIRA'T:I'.ONI%:'*)*/MA*EN -A- VIENOOIR TC) "t'Al... 2 705. 08 2690 1:1 A T IS P E-'N Z'r E- IR 1::.' 3 1. %*.,.; x'.1. :1. '3 6 0 1*3 4',*5 6 5 4/:l 6 91 00'.1. 5 0 .... 550.00767 59.50 (.%PON(%:)**('J%NMI:.'N*Y* (%:)%f.)l ... E. R 1:*:'C% & P A IR K S% Fl T V 1: C E'. N TE: 1:1(.JR('.**I--IAc,%)E--%c)N FOR RE::Ic%)AL..E:-* -A- ... 59.50 27:1.7 %) 1--1 A IR C) N D C) IRIN W::305 4471. 4/1.6/91. 00:1.•••.50;.'. »••,.50.00••-":)9 364.00 W*305 [:.'X[:.RCI I.%.) E.' & PAIRME t. J '%:)% I IR 1: E E 1:1 IR 0 F & (: 0 N 143) U Ur I N G% S E IR V V 1::*. N C.) 0 IR T TA I... ::364 . 00 21:3 4 6 D (%3% K P IR C) (%:%) S% 1- C) N A I... F' Fl C) T C) M A IR 9 IR F, 4477 4/1.6/91 001-501-550. 00----"36 48. 54 M.AIR CL, FI 17 F} IREC' & TARKS .... GENERAI... F'U N 1) PRI:Nl*]*N(-)% AND ADVERTISIN 0 4 A Fl IR 9:1. :I.22 3 9 4611 4/16/91. 00:1.••••401.••••540.00••••50 :1.0; :3.65 1::*.'1'. 1 ... 11 1:1 IR 0 C,% E: (13 (%:)% 1: N G E'NVIRON 1:11 ... A N WE N G M IS C.` M A T E. IR 1: A I ... S & S U P P L Y I.:* N 13 C) IR TO T A I... :1.52.:1.9 3 0 2 4 1::*. A '%:%)'f'M A N I NC .". 1; :3499( :3; :3 :1.3576 459:1. 4/16/91. 001.----401.----540, 00.... 51. 71. 1 50 F Fl C: E, L) P p L.. 1::- 1:::NV*I'IRON '%:')11:::IRVI:CE:* 1:11•ANNING31 0 F F C C,% E (%31 t. J 1: P L 1: E., (% %) V E: N D C) R T 0 T A L 71 , 58 1317913 E, M P I ... C) Y M 1::-* NT D E. V E..- L. C) 1:1 m1:: N T C K 2 7 8 4 7 468'%3 4/01 /9 1 B 0 2 .... 000 ....20 3 . 20....0 2 0,31 . 1:30 11:3% "I'T W IT Fl 1101... 1'.) 1: N Cj% ST ATE W 1: T F1 1-10 1 ... 01 N G C) F* J. J. / 9 V N D IR:11: % r - V EN D 0 KI N A M E. IA 0 1... I.) S) T* AT .I,. N v 0 1 C E: .H: 1:1 0 :11: V C.) U C., I.-I E IRO ENT R Y 1) AT E A(;( C." C) t. J N 'I ('or I - - I A I R C3 1: 0 .6 m 0 li NIT :I* T E: m I F "1* (:3N -39 9014 461 4 1. 6 9 1 00:1. 1) 0-5:1.0 00.... 1.5 242.00 1ST QTR PAYMENT N 0 N 0 1-1 A IR T M E N T A L INSURANCE E M P I ... 0 Y. E. EE .k V I N 1) 0 IR TO T A L. 2 2 7 9 e0e 3094 I:N(*:)I::*I...131':IR*Y*i %J)Nl'::*f CK27852 7 /04/91 0 0.1.- 502---550. 00--56 1. *3 9 7. 0 0 U 11 P L Y A 13 A N C' E REC%f & PARMS% USER F-1:71E. RE:-*CkE:-*ATI'.C)N c%')LJF)F)L..Y/EQUI:P Vl:::Nl*.)(.*)IR TC)TAL 1 *397, 00 3:1. *%3 7 9%3 E*. X C'El. P A V:I- N G C.'r C) M P A N Y 4496 3': 0 .... 930 .... 560,67--82 4/1.6/91. %.. 3 C•35 0:3:1. '13 0 R 17- TE N *T* 1. 0 N.... 1:>V I'.)'%*%) C .,r *1 T P IR 0 HEN E: IR A L A I J E C%J, 0% E -1 E R T FI A N 13i._ 0 G :I:MFIIRVM*T' OTI .. V I'.:. N IJ C) R',t*T* C .) T A 1 3 5 0%31. *13 0 %31.60 F & A C IR E D UN 1(. N C%FK27747 46135 4/01/91. (302 .... 000 .... 203. 40....00 h l 101.50 E. M P 1)1:. 13 U Ct% T 1 C) N %13) CREDIJ LJN1:0N V 1 IN I:) (I IR T 0 T A H. 5 1)707.0 13 EAR A L. I:: X PIR S 3 C) IR P 27r29 . :3 445 4/1.6/9:1. 00 141 . ... 54,0---53 38, 00 F 1 1) E R A I:: X .... E S % E* N V T. IRON ::;E IR VT C E P I ... A N WE N G P 0 S T A (. % E v N 13 C.) IR T OT A L 3B. 00 32. ° ;'%3 F''.1 N L I::'Y FI C) I... 13 A Y 1::'*I* I ... M Ca% 0 IR P 21 022 J. *%,:) 8.3 9 4580 4/16/91 001.----50'%3---5r5O.00--67 254. 81 VI D 1::-* 0 t %.) .-I A c E 13% F Cl R R E: S A L E IRI::*('% & PARK13 FIT Vl:(.'t%l::'N*Y*E:*. 1:1 U R C 1 131 254.81. 3 2 0 4 F' C) %G) T E_ IR C'O N'%*:)%T/TEN WE %:)% CI u IR -r 0 0 0 1. B 0 3877 4574 3 Z E) .... 9: 4/1.6/9:1. 3 38560. 65-"-29 1)600.00 Rl::-*c-%)I.JIRF:* C.%P0LJRTlG% (:',A P 1:1 IR 0 J E ET 7 L AN I) '%:)% C, A 1:1 E E RV I Ct E. %:,%, V E..**. N 13 0 R 0 T AI... 1)6.00.00 3 13 0 0 m E. F* IR I.) Rl C Fl Co C.) I #3t} 2 .11972 4568 4/16/9:1. 001 ...."341-530, 64 .... 28 250.0.0 L l F T T A M A 1. N T P W PAIR MS MA I NTENANCOJE I... DINC.3 MAINTENANCE- VENDOR TOTAI... 250.00 43.00 G% EN I::* IR A I... TEA... 1::'I:) FI 0 N 1::,. C% 0 3 7 7 0'%:*) 6 0 ti A R 4528 4/1.6/9:1. 00:1. 0:1. 5%:) 0 6 3....2 1. 2 1098. 76 'El F: -3 PFIONE: .... C, --I 1:1 W A I.) M *I: WE l%:3TR A *rl 0 N TEE I ... E. P FI C) N E E R Vl C% E 54:1.04B J. A P R 45;3 %6 4/16/9:1. 00:1. • %3 0 1. ---- 5 *%3 0 6 %3 --- 21. :1.9 , 73 A P IR P Vl 0 N E. ---- C,'FI c F) W A D WE N T IR AT C) N 'r I::*. I... I::: P IA 0N1 : :: SE I R V : I C% E_. 3 7 7 2 2 9 0 A P IR 45 E) 0 4/16/91 00:1. 0 1 . .... 530. 62 .... 21 '32. 42 M A IR 11 Fl 0 1:1 W (.)I*)M]:N*.I"%:%)'T'IRAT'I'(*)N T 1:7. L. E 1:11.-1 C) N IE %(:,%) E* IR v I Cp I:.-" ;7 7 0 A P I R 4589 4/1.6/91. 00 :1. 0:1. 5' % :30' , 64.....2 :1. 5:1. 90 MAIR PI -.1 C) N E*.... P v J, C% T E. I... EADVIONE 1,C)TAI 2 250, #:31. 41'30 CJ% 1'. F T %) 1: 3 Y 1'.) A I < 1 N :;98:I.9:; :1. 5 9:1. 45✓ 8 4/16/91. 00:1. 5 03 .... 550.00 .... 67 90.71 :3 IRI:*:*.:'%)f.)I.-I::. R:'(: & IIAIRI<') PT V:I:C%I:..NTE. P U IR C FI A TS 13 FOR REEAI ... E V E:. N I) to IR T OTA L. 90. 78 tl 0 c J. J. rr 9.1. V N 1'.) IR :a: v F* N 1'.) C) IR N A m E 1--10 I... D IS)TAT 'I*NV('.)*.[(*,'I::.' -.11: V C.) U Co 111:.*. IR: E % NT R Y 1.) A T E A C, C C) 1.) N T C Fl A IR C3 1:7 13 AMOUNT .1. m R 1 FITT C) N 4:1. 90 C*%)C.)VI::*.RNME*tq*T* F:• .I: 0%305662 4656 4/1.6/91. 001-120 .... 51.0.00--72 205.00 9 1. D L J E 1-3 .... El M L El A 1.1 M T' N 113) E R V 1 C, E: S 1:7 N A N C E -% M -63 % 1 0 M 1 : ::1"I 13 E R S 111 P & 13 1.) E I V E N 13 C) R T C) T A L 205100 4'.x/4 C%I--I R*I*S%TlNA •AZIEN W026 4481 4/1.6/91 40.1. ....550 . 00•-,39 . 1*30 00 W026 Cl...(.) I:*) I ... I... %.) RE C, & PARKS UcE R FE E PROF & CC)N%c)%LJL..TING (**)E:-*RV VENL)OR TC)TAL 1; :30 00 4700 1'.)0LJC)**L..A(%3 M 0 4 A P R9 J. 4:x'32 4/16/91. 001-401-510. 00-71. 1.50.00 APIR E.XPE-N St C, :C'O'Y C 0 l.11 C"' 1 L MEETING & 'CONI.. EX 1:1 E N S E S VENDOR T OT AI... 150.00 4702 1:1 PiT I-I I N 2/7 .... 2 7 .11685 4563 l 5 0? .... 550,00---67 4/16/91 Ool 3 :1. 2 5. *3 0 J CC N13 GNMNT l R E .. CI & PARK,S PT Vl.'(:'06E:. N TE %. S A L E P U R C H A S E c%*)* F C .) R R E %.) 4# :390 M E*. L V N W 1-11.) G 1-11::'(%:,% 0 4 Ot 1:1 R 9:1. 4 5%-.)%3 .... ---51.0.00 .... 71 4/16/91 0 Ol .1. 0 1 -00 1.509 N I:.- A 1:1 R E X P E 0 CrC)LJNC*l**I:I... ME E*T-.I*NG*% & (:,%ONI-- 1::*Xl:)F:-'N(%:;17-S T( Vl:**Nl*)C)IR TO --il... 1.50 .00 5 0 2,.-; :1:C MA Ct K 2 7 #34 G Oct 84 4/01/91. (302---- )00....x'0;3 , 60....00 1:1. 6:1.7. 55 11 DEFE.RRED COMPENSATION v E N D 0 R T C T A L 1,617.55 5060 l*NTE*RNA*T'J0NAL.. BUl%3`*.I*NE:cS%r%) .4 1. C B 7:1. '2 44 T.) 4/1.6/91. 001.•••• 1. '13 0 .... 51.0.00--25 30100 A P R D... M A I N TE'N A N N 0 N 13 E: 1:1 A R T M 1:7 NT A L. 0 M I SCI' COOT' RAC TUAL S E RV1 C VI: N D 0 R T C) TA I... 30'.00 5090 1;:} I...1::- 1•3) C.) F* T H I:*-_- F, f) C* 1. F* 1. C :11:75 :1. *%*3 B 4 0 4579 4/16/9 1. 0 0:1. 5 0 %*3 .... 550.00----67 7 0 1 9 N C3 I-I T LJ G% Fl T (%:3 R E C** & P A R K S, P T V 1: C E- N TE % S A L Z.) C) P U RC: Fl A c E . IS F* OR R E -E. TOTAI... x 278, 95 5092 J. 13. UAC,**Kl--I0F'.* RENT AI... :1.55 J...3#: 9 6 4 M.5 4 %. %. 4/16/91. 102-302 .... 530, 00 .... 30 4.:3#:3 . 00 13 A Ct K1 --10E :: .... F1 V 1) 13 P W (S) T R r-.:. E' T Mrs I NT E'. N A N CE .-% 14 R .0 S 'r R E- E- T MA l N -r C 0. T I A C 'r (S) -A- V 1::: N I) R 1'(*) 1... 49%E). 00 5:1.40 MM 1. E::; :} S) C.%F U %(3) J, 0 m %13) 1:1 RA y '.:300,:3 :1. *36 93 445:1. 4/1-6/91. :1.02 .. %3 0 3 .... 5'30. 00• •29 27;-; 00 R .... 0 .... W WI I H: 1'.) (S' P I R Y 1:1 W R C) A D S 1: 1) E M A 1: NT E N A N L A N D %S% C A Fl E IS) E RV 3: C E."413 -A- V 1::-'N D C) R T C)TA I... 275.00 5:1.47 J C.) F' & M1 K E: 0!.J T 0 M OT1. V E 0 9 9%:) 6 1. 9 B 65 4595 4 J.6 /9.I. 001. .... 1. %3 0 .... 5:1.0 , 00....21 1,152.06 R P TIR LJ C.0% K M A 1 N'Y' N C.) N D E: P A RTM 11 N T A I... E.W.H.J1 REEPATIR AND MA:[N*T* i ..., I IJ i. i WS I C.) F•' 11/91.1. V N D IR:11- V fi. N 1'.) C) IR' N A M 1H. 1-,IC.)I ... D E3 TA T N % 3 V 01 C 11 . :11: 1-1.0-:11: V(.')t.J(*I--11:*IR:- Ii- A C C" C U NT C 11 A IR Ci I::_'D .0 ... O."m TIR Y C)ATE:' AMOUNT ]* T F., m I 11:1 T I C) N 51.74 JOE:* AND MIKE:. C`00 E) AUTC) .10'13 001.... 1. ;:3U «..; .... 27 4 9 13895 4594 4/1.6/91 -;:1. 0. 00 1. %3 4. B 2 -PAIR %1 T A ICE :: 13 [H) FEE: 3 H' F N C) N 111:7 1*1 A IR TM E N T A I... E.-QUIl IRE_-)AIR AND MAINT Vl::*NDCW TOTAL. 1.;34,f:32 5'3 9 4 J f4i N I' ::* T F:* A Y ICI- IR IR % C IAA. }. /f: 53 4671 4/04 /Sig 1. Utz :1. ---- 5 0'2,---- 5 5 0 0 0 .... 56 280, 00 13 U P 1:1 L Y A D V A N C 1:7 R li: C%, & P A R K'S', U 113% Ei: R Fr E:. E.: RE-HIRE-E-ATION SUPFILY/EQUIP V 1::. N D C) IR T C TA L. 280.00 5400 KING)i PIRINTINC3i 91. 0961. :1. 2 21 A 4597 4/16/91, 0 0 1. 4 0,1.--- 5 4 0. 0 0 .... 11 6 162. 95 % Co L E:- 'A R A N C' E F:'(*) I� M C) S IR VI Ca% E 1-11 ... ANN**N('%l "IRTISIN F *NV *1 IRON E PRINTING. AND ADVE. 91.1. 1.00:1. :1.4,000 4 6 *%3 Eli 4/1.6/91. 00:1 . .... I. 2:1.---- 51. 0 , 0 0 --- *3 6 256.23 PEE R.(%3C.)NNE:.L F:*C)RM(%:3 A C6 V (% 1:1 IL- IR SNN E7 I... IR 1 1] V 17 a C E 1-1 PIRI.NTINC3p AND A ... IR T 113) 1 N 9:1. 0965 :1.4000 4 62) 9 4/16/91. U0 J. ---- 121 5:1.0 . U0_.. 3 6 56. *%39 FI 17 R S 0 N N E7 L. F-- 0 IR M 13 % % 7 I_ IR 1:7 ('%1:7 F) A 13 1 R 3 Y C%p.... F-1:71RE NNE PRINTING3 AN V::. I T IN A 1:i X1:1: N %1 j 9:1. 0 6 3. 2 1.2225 4650- 4 /16 / 9' .1. 010:1.----401 ...... 540. 0,051. 26.62 0 S 1 BUS C A R 1) S t P -% S -I C E- JI I I ... :1 UE S 1:::NV IRC N SH IRV I (*%1:* 1:11 ... A N NI N C" 0 1::'1::* S 91. 0684 465:1. 4/1.6/91. 0 0:1. 4 01....- 540.00....51. :1. 2 2 7'3 362. 1.0 YE*I ... LOW EENVL .. ... 0 1:1 li -NV I IRON IS 1::: IRY' C 1:' 1: }1...t N WE N G) 0F1:- l C E-K "S U 1:11.) L I U� s F H. 91. 0764 :I.22 : :3 C3 4659 4/16/91. 001. 4 0 1. 540. 0 0 %3 6 97.96 F:* F.. E:: R E:-* C% P T F:'C) IR M 13 I:.:NY*1IRON 163*I::*IRY:I*C%f1::: PI ... A N N 1 N C.3/ 1:1 IR I N Tl N G) AN 13 A 13 Y E IR T 11%31 N 07 6 4 1. 2 2 '3f *%*: 4659 4/1.6/91 00.1.....402....540 . 00 .... 36 97.95 0 IR M F:T E R I-E C P T F- 0 r-.:*. N Y T IR 0 N S 1::*. IR Y 131...1:1 & 163 A F-_T Y 1-1 IR I NT I N G% AN 1) A 1) Y E:* R Tl S I N Y EK N DC) IR TO TA I... 3.)060.20 5736 S, L. IH. A 1::' 1. M P IR I-:-- (S ) (%:-' I I C N 1- N %3 2 35 3 9 4576 4/16/91 0 01. 1 13 *3 7 % .... 50' 00-67 :1.81..15 W N 13 C [•-11 M IL. 0 R R E:* S A L E-_ R 1::* C & PA R K l%3% PT Y I C .% 1::-* N T E. P U R C U-1 A S% E*. Z13) F- S A. V 1:7 N 110 IR T 0 T A 1 181. 15 5 7 4%3 t! CJ-I 1::.* 1 ... L Fi* I ... 1:., Y E:* Ei i Q U I:` W026 4482 4/16/91. 00:1.'» -502--550. 00--39 J..:30 0 0 W026 CLUB I ..... IRE" C'". & PAIRKIS) LJ%l'3*I:.'IR IL-IET- PIROF' & Cf'ONI.I.J1 ... Tl N G S E IR Y Y E:'N f.)0 R T OT A I... 1.130.,00 5760 L. 0 M I TA B I ... UEE-PIRT'NT E36Y Cr l%:* 270:1.36 1. J.` 69 4615 4 /:1.6 /91 0 0 1. *3 0:1.--- 5 *3 0 00..5:1. 37 59 P IR I N TIE)' M A T E* Rl A I... c, t.) p p 1 3- E:. cz 1:1 W A D M 1: N ]."B) TR A T 10 N C) 1:7 F I C. 0 Y I:K N IJ C) IR T C) L. 37. 59 5766 1 ... 0 M A E:.* Rl I F (S% E-3) T A Tl' C) N 0 %3 2 5 9 1. 3 7:1. 8 0 4547 4/16/91. 00:1 . .... 21.2---520.00 25 1. 4 4 6 . 83 0 F:* f:' R 0 A IT E: Q U P S % 1. J."IR PUB S A T Y .... (S 111'--- IRI F:' I::' (S) U F) P I ... M:[(%:%)(:' CPON T IRA Ce"FUA.. SH. VIC -A. YE'NDOIR TC)TAI... :1. 446. G::3 5779 1... A C`0 0 U N T Y �i A IR 13 1-1 A L. C.' K2 7 B 4 5 4680 4/0.I. / 9:1. 802 .... 000----20%3. 70---00 2%3 2 , 1. 8 IRIE C 0 N TR I B LJ T 3'. 0 N Z13% Yl.NDC)IR- TOTAI... 2 13 2 . :I. B 5781 L.A COUNTY D1PT PUBI... TC%p W IR K 9:1.10000827 l2%3:I.*► 4606 4/16/91 :1.02 .... . l302----,`J*%30 00----.2► 4► 6f:3 M 1: Ei 3 C. % )% E:-* I R Y 1: C 1::' (S)- 1:1 W "TIR 1:.:, E:, T MAIN T E.: N A N C" IH. M1.SC CONT IRAC . TUA SI- IR Y I C YEKNIJOIR TCH'Al... it 4%3 6B PI V N D IR :11: 0 VIENE)CM Nf.)ill:.* IACA ... I.) % I*Nv0*I.*C.PE. :11: P-0.11: DATE- 7 A C C 0 U N T C I.-I P) IR Cl 1: 11 .- AMOUNT .1., T E. m I R FIT, 0 N 1... A CtC) AlTTC)I4NI::.'Y 02....9:1. 45:1.#3 4/1.6/91 001.....:1.0L3....5' . 00---40 20. 85 F E'B I ... E'. C3 A I... c% %) V (-..%r C ;1: T`i` AT T 0 IR N E: Y I ... E, 6 %A1.« S E IR V I C% E.- l%3 V E-A 1) 0 R TOTo L 20. 8• 5790 L.A C't'C) 0F*FlC%E AFTlARMA Tl V E, 9 :l. I:)1' IR C, T IR y 4472 4/16/91 00:1. 12 0510 00 «• 7%113 1.5.00 ADMIN %'.*E::RVI.C%,[:S/F*I:NANC"J. E JOLJRNAI.-/FIIRC)F' PUBI... IC%PATI*O VENDOIR TOTAI... 15.00 5 B1. 0 % l<% E PT L. A C N TY '-% FI E R 1: FF S 1. 3 7 Ell E 3 1. 23 G E) 4560 4/16/91. 001. •• .. 21.1----520 00---25 31426.31. .% % A F E:: I" Y S ER V 1. C E S PUBI... J' . CI S A F* E T Y .... 10% H E. IR I F' F MISC% C%ONTIRACTUAL. SERVICO V LEN 1) 0 IR J'0 T A L 3 42 6. '31. 59 1. 5 MANEARI l%:)`lGN CO lNC% 63 5 7 049 4558 4/16/91 % 5 0 0 0 33 1.04 304 3 % 2 1.08. 70 S Sl C%p N IS M A T EAR1 A 1:1 W TRAF*FC% SAF .1. 0 - E 1' Y TRAFFIC OPERAIJONS/MAM 6072 :1.2049 •598 4/ 1.6 / 91 10 4 ----%"3 0 4 .... 5 0 0 0 ----'%3 3 175. 72 (S' 1 C)% N (S) M A TEART A I ... IS' P W T R A F* F' C % A F* ET Y TIRAF*F'lC 0PERATl0NS/MA1:N V E". N 11 C) IR T C) T A I... 2 •84. 42 59-1.9 M Pi F G% I R A F X 9. 32 C} .1. :1.1.1.999 4590 4/16/9 1. 001--A01 . .... 540.00 .... 25 J.50. 00 1:1 L. N G% M 1'. N TA K E: IR E*NV*.I*IR('.)N E31E (RV ICE PLANNlNC7%/ Ml:':)(.'%O C.O%0NTIRAC%TUAI... SE IRV I C 0 %31 E) 9:1. :1.1.999 4592 4/16/91. 001 ..--A0l---540. 00....25 1.50.00 PLAG), M.'( *N TAKEIR 1::*NV*I'IR()N IRV ICIE. PL.ANN'I.'NG%1 M I Co C% C) N T I R A C% T t. J A I... 1%3) E I R V 1: C. 1% Vl::*Nl.')(')IR •CHAL 1300. 00 5 9 21. C A IR 11 f'. I... MADONNA Cl K 2 7 E) 5 4 4670 4/04/91. 001502--`-550. 00 .... 56 60.00 %13) U 1-11:1 L. Y A V A N C' E. R - I C% & P PARKS K S U S E R F* E E" E J. C) J. IRFECIREAT10N SUPF)i .. Y E:-* Q Ul P Z.) Vl*..*Ni:)(*)IR TC)TAI... 60.00 6200 l J 0 FI N C M C% T PG i A IR T 0 4 A 1:1 IR 9:1. 4 5 %3 4 4/16/91. 0 0:1. . :. . 7 1. 1.50.00 A R E X F L . N S E S% % COUNCA.. M E' ET .1. G C% C) N F' E, X P E N S E S TOTAI... 1.50.00 &%])20 M E: TIR 0 Cl% A I ... I... 0 4 A P IR 9:1. 11959 4691 4 /:L Fa / 9 1. :1. 0 2 --'%:) 0 2 :i::30 . 0 0 2 5 :1.6'. 49 P A G% E IR S E- IR Vl C, E. %13% P W ES T R E E. T M A I N T E'. N A N C% E M 1: S C%F, c CO N T R A C TU A L S E. R V C V 1:.'N I) (I IR 'f O'Y'A I... :1. 44, 49 F}.:322 METIROMEED'.U.) F`oC%)'I'NC)% (•1!. G %r.*j B 5 9 1) l J. 9/4 4657 4/16/91. % 0 00•••x, . 5 00 :1. 4 5%30. 5 2 00 % PAQEIR Sc%E' IRV1 (,%I':'%(:) I:' 4) P A IR K IS * M A :1 NT EN o N C %1:: Ml S 0 %p C 0 NT IR A C T U A % S E IRVI C Z 6 8 5 819 1:1 11974 4658 4/16/93. 0 0:1. 4 1. ---%*-.- %. ';'%.10 0 0 .... 25 2%.) 0 0 1:1 o % li: IR VTC, F.' C)"ER 10 P W P f -) I R K 1%3) M A 1 N TIE N A N C I:--- M 3: '%:)% C C, C) N TIR A CIT 1.) A L. 143 F- R Vl Cp -A- V E.- N 1'.) C.) IR TOTAL.. 46.00 F }64:3 MON• Ct011 COIRFICHRATTON 9:1.....:1.05 :I. J. 3 6 G B 46:1.0 4/ :1. 6 9:1. 116 .... 6 .... 5%*':)0 00•••• 25 E) 1000. 00 IR I::: 1:11 ... A C 1:,:-, 1%3) FI E, L T E, IR TIRANE)".ET FIIRC)I:'C)%(:)]:I*:I:(:)N A MlSC GC)NTRACTLJAI... %13E R V I C%f -A. V E.: N D C) IR *f'(.*)'Y* A L. 8)000.00 I I V N D IR -11 ov E, N 1) 0 IR N A M 1::, 6 %39 9 N A T U IR A I... TN E 1:11 7 6'.) N A T lJ IR E.- IRE C C) IR 1) 1, N 7 1. %3 2 F' V MA 1 N TEEN A N C E 7:1. '13 5 1' V I') I:" N N E-' W (S) 71t-j'5 PAIR ()MOUNT '%:*)**Y*A*T'',I:('.)t4l:IRI%:)' 1NC, VE:-*Ni'.)C)R TC)TAI... A. I (-10 C)1••" 1.11/91 P U R C 1-1 A S E S F 0R RE CS, A L., E •I(aI... 1'.) ;7 17 A 17 T. N V 01 C E'. :11: 1:1 0 :11: V 0 U C%t Fl 1::**. IR:11: ... NTIRY 11 A T 1:.- A C CO U N T C F-1 A IR (3E 1) AMOUNT -0), I�f FIT1.0N TT E. m 1. ... % 44597 l'3 6 G 1. 4621. 4/16/91. 40:1. ---- 3 4 1 --- 5-30.61.•'••2C3 2%35. 00 K Y I... lGHT IRE"P•AC 1-1 W PAIRKS MAl.NTENANC%tE B Ul I ... DIN.G% MA:[N*rl::-*NAN(.'%11--* 13 64 BB MA I N TEN A N C%* E* VENDOR TOTAL. P W TIRAIL.S MAINTENANC%E 2,95.00 A N D A D V E IR 0 0:1. 5 *,3 6 %3 ---- 1 N :1. %*3 6 0 0 4577 4/16/91 0 01 .... 503 .... 550.00 .... 67 66.00 A U Ill C) ( %I A l%:3 S E f 11 ,a 71t-j'5 PAIR ()MOUNT '%:*)**Y*A*T'',I:('.)t4l:IRI%:)' 1NC, VE:-*Ni'.)C)R TC)TAI... R E: C,' & PARKw3 PT V 1: C% E N T E P U R C 1-1 A S E S F 0R RE CS, A L., E :1.4297 4474 4/1.6/91 00:1......40:L...•540 V r-E. N 1') 0 IR TO T A I... L.EGAL 3 NO 14297 66.00 AND, ADVEIRTTESUN .1. 052A 4548 4 1. 6 91 1) 30,00 4 2 52 ---29 13 64 BB MA I N TEN A N C%* E* 3 9 9 1' L EG A L P W TIRAIL.S MAINTENANC%E LANI1S(.*%,APE A N D A D V E IR SI7.RVICo%El%3 .1.052 E3 452• 4/ •I• fy ? 1 001. 1. 2 %31.4 4549 4/1.6/91. :1.02 , "302 5 30 . 00.... 30 1 966, 1. 8 MAI*NI*E-- MCE - A AND il)VEIRUSUN P W %13•r IR EE-- T MA 1 N T E.' N A N (.'J% E ST IR E E- T' MA l N *r C' 0 . N T IRA :T13 4524 4/16/91 00 :I. ---- 401 ---- 540 . I. 0 5 2 C% L. EG f"i L 4550 4/16/91. 1.04... 904 .... 590.00 .... 30 829, 76 -NANC%I::' M A 1 N T E 1.- P W T IRA FF I C%* IS A F E. T Y 16:3 TR E ET M f-) I N T C 0 N T IAA( Y';3 I.N.3. 25 L. E Gi A L J I. 0 5 2 D E.AV11RON S%I:::RVT*Cf*E flI ... A N N 1'. N Ci/ I:IIRI:N•T*I:NG .1.29%1.4 4 5 51. 4/16/91. 1. :1. 6 ----.31.6•...5,.30 . 00....'30 12B. 52 MA 1 N T E N A N C% E* • 51.146 :1. '3 B (:3 7 461. '13 4/16/941. 117 TIRAN(%3*l.'r A -1 -1 A A M' W. "I %33TRECET A -1 d-% .1 M A 117 C:l I N T' C%t 0 NT IR A Co (43) 1 .11 M* rr "*j ri cr r:* It*% k A I' k I I k I .1.05 F T 1: S I N t•% I I P.. .% 4690 4/1.6/91. % .1.0.'« «,.30,•3. «.5%30 1 00 «• 3 0. 1 448 1 J. 0 MA 1. N TE N A N C% E 267.46 F' % : W IR 0 A D 1%3) *.1* D E'. MA l NTI.H. N A N C 1:.*. ED% T IR E' MA *1 NT ((a N T IR A C% T13 D :.20...51.4.00..51. 71t-j'5 PAIR ()MOUNT '%:*)**Y*A*T'',I:('.)t4l:IRI%:)' 1NC, VE:-*Ni'.)C)R TC)TAI... 5,624.2%'.) :1.4297 4474 4/1.6/91 00:1......40:L...•540 . 0 0 --- *3 3" 26 % %3 L.EGAL 3 NO 14297 El N V 1 IR 0 N IS FKIR V 1 C Er I-' I ... A N N1. N G / PUNTlNG AND, ADVEIRTTESUN :1. 4'%*:) 0.3 4522 4/ 16/ 91 001 .... 401.-.540.00 .... %,*. ir %6 3 9 9 1' L EG A L % 13 N 0 143 0 E' N V 1: IR 0 N IS E. R Vl C E., P L A N N 1: N G / 1:1 R 1N T 1: N G A N D A D V E IR Tl S 1* N .1.4,•306 452• 4/ •I• fy ? 1 001. ---- 4 0 1 --- 540. 0 0 ---%3 6 39. 9:1. L.E:G'AL. NO 14%306 1::."NV.'I*IRC)N IRV J* C%.E PLANNI:NG1 PRlN*T*1*.NG A AND il)VEIRUSUN :1. !4%30•5 4524 4/16/91 00 :I. ---- 401 ---- 540 . 0 0 -- 3 6 3 (3 . 'A?l 5 L. EG f"i L N0 l 4, :305 E'NV*11�0N '%:%)I::*. IRV1 CE: 1:11 ... ANNlNG/ FIRINTlN(1 AND Al)VE RT 113% 1: N J. 4• 04 4525 4/16/91 00:1. ---- 40.1. 540 . % 00 6 I.N.3. 25 L. E Gi A L J N0 :1. 4 0 4 E.AV11RON S%I:::RVT*Cf*E flI ... A N N 1'. N Ci/ I:IIRI:N•T*I:NG AND ADVEIRUCSIN 51.146 :1. '3 B (:3 7 461. '13 4/16/941. 117 ....;31.7- -5 3 0 . 00• «•;36 7 7. BB P 1.) B H E A IR 1: N G% A 1) P W Fl E* N N D 1: A I ... .... A.... R I'D E P IR 1: N T lN'G ABC) A 1) V E IR T 1: S I N -A- V 1::: N 1:) IR 'T'(*) *f r-1 I... 267.46 6l., :,: :3 7 1,%3 5 6 7 4526 4/16/91. 001"" :.20...51.4.00..51. 5.603 0 FFlC% E S% U 1:1 P I... 11:7. (-.)% % : .% ALMUN IRVlCJ NAN(*%Fl:r ISWI-31-1.1:-S, -) .. 117 (% 6 1. '%::)`%` 3 1'%3 5 6 7 4526 4/16/91. 00 :L ---- 1. %3 0 --- 5' .1. 0 . 00...;:;1. 55. 98 0r: F, T. Ct* (.J p F'1..1: 0 N C) N 13 E: 1:1 A IR T M E- NT A L. - C) F- Fl (:'.Cr IS) U 1:11-'I•« T r "1:3 6 :1.5,:y 7 1%9567 4526 4/ l 6 / 9:1. 001--401-540. 00' • 51. 55. 98 C) F47 1C .% E . IS) U P P L. 1- E cG ) E)*E:IRV'T.C*%I:-" 1:11 ... ANNlNC%j/ C)F"FJCI:-.-. (%3)UPIlL.lE-%l:3 60590 1'%'.) 1.. 6 7 4527 4/1.6/91 0 0:1. ---- J. 2 0 .... jrl 0 00 .... 5:1. 42.57 0 1:7 FlC%p E* f31 •U P P • L 1 E %13 C E I U I A 1'.) M 114 l%3% E IR V'I* C E'S`/ Fl* N A N C E 0 F* F .1. 3 11 p I... - ll..%4 60590 l,%3 5 6 7 4527 4/1.6/91. 001. --- 1. 2 510 ?0. 5 1. 1,97 0 F F TC, E S U P P L 1 E.- G ) -% S A D WEN S V Ce.... F) 1: IR (3` N N E. I ... IR E Ct E-- P 0 F* 1:71 %1 :" a t.) I % p p I... 0 60,.,•1'0 1. *13 5 6 7 4527 4/16/91 0 0:1. %*3 0 5:1.0 0 0 5:1. 22.62 0 F' Fl C'E (%• )% U P P L. 'T. E'. (%-3 I-:- c% (.) N 0 N DE' 1:1 A IR TM E: N'TA I... 0 F, Fl, Cl 0 1.) p I... :I- I:.- (- S 60590 1'3 5 6 7 4527 4/16/91 00 :1...•44.1. 540. 00 .... 5:1. 6 7 O',*.'-j 0 F- Fl: C E 10"U P P L. 11' E" ) (.3[:*.IRVlC.%4pI:K P1 ... A N N1 N (3% C) F* F"l C E: E3 U P 1-11... T F: 13 ) A CIP Ce' 0 L) N T C.'P* Fl A IR G% E.K. 0 A M C) U N"T TTI:.*m OIR*1*1:1*i''1*(.')N V N D IR :H: Vl::*.Nl*)(.IIR Nf.)Ml::: I.-I C) I... D T A T N v 01, CI : :: :11: 1:1 C) :11: V(.*)I.J(*.%tl..Il::*IR:01:.*.N'T*IRY DATE'. 6 0 r5 90 I :1. 5 6 7 4527 4/16/91. 001. ----50J.----55() 00 .... 5:1. 44.77 co"UPPLIE'S' IR 1 : :'t & 1:1 A IR K S ) E_ N E. IR A L. F' U N 13 OFI:--:r ("?E .(%:)IJPF)L..IES 6:1. 2 %Ei -- 0 .... :1. 3 5 6 46:1.2 4/1.6/91. 0 0 :1. .1. 510 0.0 --- 5 1. ► C) 1:7 1. % E . S U P PL 1 ES 'F* ' C E S U 1:11:1 L I F %:) NON 1) E C) 1: r P A IR T M E. N T A I... 6:1. 2%:) B 1.%1:3567 46:1.2 4/1.6/91. 00:1.----50:1 . .... 550.00--51. G 1 013 0 F* F 1: Cp E: 113 U P P I... -I- I..- (% 0 IR F. (**-* & 1:}A IR K %S .... C)• NE IR A L F* U N 13 01:7F ' I C%I E S1.) P P I... IES V 1 : :' N 1) 0 R T 0 TA L %306 06 7 6 PEAlT M()IRW*I'(*"I< MA.1N & C.0 574 4452 4/16/9:1. .1. 1. 7 • »13f7 -• 5.30 0 0 9 11500.00 DAIR A(Jll'.[*Y* 6/90 NSULTNG SERV Fl W PENN C)IAI...---A---R]*I'.)[-:: Fl R 0 F:* & C.O I 575 4 4 5 '13 4/1.6/91. 001-120-510.0039 1)200,. 00 AU 1) 1 T F Y E* 6 9 0 1*:7 j? .% & CONSULTING SERV (.)I*.)M:I*.N I.:)E::RVI:C,%[::S/F*I'NAN(*.%.E:. PROF %.% a.. '6� %.p I %r I %Wf %.J. r ... .. . A '%1 1641 %.1 F I %..p % A W, 4 11"i A I.... IN IN ilk it,% (%t 7 J. 79 P E N.I. N 13 U I ... A 4':) 4 0 6 B 446; :3 4/.'1.6/9:1. 00 :1. ° C301. .... 530, 00•--•51 7.72 A P C) lN'TM N T B 0 0 K 1:1 W 0 F, F, J., C I:.- (*% j.) p 1 .)1...:I: c, v E. N 0 IR T C.,Q, A L. 7.72. 7:1. G2 EAPI ... 0 Y 1.7 E C 1<27050 4678 4/02/91. (302 ....000....20 3 %30....00 :39 06 13 .91....4 Ct C) N T IR 1 :1:3 - p IR V E. N 1) C) IR T C) TAI... 39.06 7.1. G 4 P E. T'T Y C' A I.-I C' IC2 7 8 4 9 467/ 4/01/91 0 01 .... 4 0 1. 1%.5 4 0 00 7 1. 96, 7%3 M A R C Cl 0 N F E. H. N P L. 1::*.NV'I'.IR(')N l%:3I:.'IRVlC%E* FlI ... Pi N. N 1. N 6 M[:.*E-.-.*T'.'fN("3% & (.*%ONF:* 1:7XI:)ENI%:*%)I:..(:)% ' K 2 7 G 4 9 4677 4/01./9:1. 00:1. 50:1. 550. 0 0 .... 4 00 P LJ 13 A IRT TR A.'I* N .*I.* N IRI::-, C'I', & PA IR K %13) .... G% I::* N I:-- IR A I... Fl) N 13 / T R A *I'N:f N (*% C -2 7 G 4 9 K 4677 4 / 0 1. / 9:1. 0 0 1. 5 0:1.--- 5 5 0 . 0 0 --- 71 20.00 L U N C 1A MI: ET IN G J E X F .. S EI Q IR E: C" & 1:1 A IR I <1%3••• G% E N F., IR A I... F* UN 13 M E. E. T'l N G% & Ct 0 N F -_ -1 E N S - %:) C K 2 7 S 4 9 4677 4/0:1. /91. 001501-550 . 00....71. 2%9.95 B C .) C) K '%:)% C*t* A L.'E N 1) A IR G 1:7 N I L I U N I) M E* E T *1 N G% & Cr 0 N 1: E X F) E- N E S, IR 1*..'(% & 1:1 A IR K G ') .- .- CI K2 7 849 4677 4/0:1. /91. 00:1..» 50:1. 5 50 , 0 0 .... 7:1. J.6. 74 B R E A K F A %13 T MT C) IR 1:7 ( ", & p A IR K %:)*, .... (:i 1: N. E: IR A I... FJJ N 11 M E. I:.:: T 1. N CJ% & C. % 0 N F" E -- X I' 1: -- N (S) E. 1 13 C, K 2 7 G 4 9 4677 4/01/91. 00:1.....50 >.... 550,0056 50.00 W FI A L. E)A Y A 1) V MT I::- IRE:(: & 1:1 A IR K l%:,%) 1.) IS) 1:7 IR IR E. (:If* IR E A T 10 N %1) U P F1 I ... Y / E. Q L) .1 P C Ilk 2 84 9 4677 4/01/91. 00:1.. - 4 0 1. --540.00.... 1. . %. F* I ... A T o P E 1:11 ... A N N I N G%/ S) ()I . I 1.� I ES (.',%p K 2 7 B 4 9 467*7 4/01/9:1. 00:1.' °•1.0:1.•''`:;1.0 00...."l' :I. :1. 0 . 0 *%:) (.'.%f . (:) , D MC T AC3 C') R T M E'. I::* T T N C 3p & C% 0 N F* E X I 1:7 N S E S CI K 2 7 G 4 9 4677 4/01/91 001.....:1.02 »•''" 45.22 MA IR E. X P E' N IR & CONF' EXPEASES C TTY M(.)NA(."%I:. M E: E .1 ..p C% i <27 B 4 9 4677 4/01/91. 00:1. :1.04» 5 1. 0 1 0 0 .... 70 9 .5 5 M:I.* L E. A G E: .... J P CI% .I,. T y CIP L E: IR K MT I...1 : :: f-)('%)E:: C% K 2 7 E3 4 9 4677 4/01/91. 001--1.20 .... 5:1.0. 00.... 70 20.71. M T L. 1::.' A Cl) E .... M R (-)I:)M'I'.N M 1'. L F: A Cl% I::' IR 1: M 13 U IR '%:*%) E'. M E NT C% K 2 7 849 4677 4/01/91. 001.---:1.20 .... 5:1.0. 00... 7:1. 2%:3 . 2 2 WE I ... E -."A (3) 1: .... 1) G% & 4 t i C% F. S C V N D IR:11: V E:. N D 0 IR N A M 1::-' 1.-1 1... D S%,l**A,l** J,.NV0I(.*0J:K H. P.OA: V 0 U C FI IR:I - ENTRY DATE A(*%F(4'%0(JN*Y* CI(•'IAIRGHEI) A M 0 1.) NT 1::* m R PTI C N 2 7 B 4 9 4677 4/01/91., 001 .•...1.::30. «.51.0 . 0 0 .... 51 A 50.00 C 0 F* F E.- I.:- N 0 N 1]E.. F1 A IR T M 1-1 N T A L OFF ICE S1.)1:' 1*' 1._ 1: ES C' K 2 71-14 9 4677 4/01/91. 001. --- 1. `:30 .... 51.0.00 .... 5 1. 44.69 Fl R 0 Ce L AM F R A M 1:'-** %S% N 0 N . D E 1*1 A IRT M U.. N TA L. I C E: S U P 1:11 ... I E 0 F I a .: %. . 0 2 7 G 4 9 4677 4/01/91 001. 13051.0 , 00 .... 9 1. 1.45--- 0 V E RAG N 0 N 13E 1:1 A IR T M E N T A L INTE IR 1:7 C' -.,.) 'I' C% K2 X1:349 4677 4/01/91. 00:1. --- *3 0 1 --- 5 0 . 00.... 5 1. 8. 1.4 P 0 S TA G E P 14 ADMINISTRATION 0F*F_I(*.%lE-_. SUPPLIENS (*.% K 2 7 8.4 9 4677 4/01/91. OOJ.----30J,----53O,00--66 1.0.00 GASOI... I N E* .... P W P W A 1) M I N I ST IR A Tl ON A UT M 0 T I V E 1:1 A'R T 1%3% / 10% U P P I ... y C:1<27849 4677' %. 5: 0 29 -A. 4/01/91 001941. 3 64 11 .82 TREE RINGS 1*1 W PAIZK1.3% MAINTI:..NAM*A--. I ... ANUSCAF ..: 0.:* t ... 1 '63 a-' E: 1: R V 1: C E S 04:1,191. A 4694 4/16/91 0 0 1. 1.0:1.-. a1.0. 0 0 --- 7 1. 22.79 MAYORIS B R E'A K FST % .j C":(:'r' Y 0 1.) N CIA... 7 % MEE I ... 0 -T I N G & C 0 N F 1: X P 1: N 1: E' S 0 4:1. 1. 9 A 4694 4/16/91. 0 01. 10 3. -- 5:1.0. 0 0 71 50.00 J* A D V .... A N C C 0 N F Cr I TY ("60 U N C% I L M ! :ET I N G% & C 0 N F' 1:7X 1:1 E N (Sl 11:7- %Sf 041.1.91. A 4694 4/1.6/91. 001-402 5:1.0,00---51. 41 1.4 1)1.1 P L IC A T 1::: K EY 0 CrIT Y M A N A G% 1: IR 0 F 1:71 C E: c Al S ... 0 U 1:1 P L I E 04 '.1.:1.99. A 4694 4/:!.6/91. 0011.2051.0. 00.... "l' :I. 1'3. 55 MIA ... E:.'AGE':* TO BANK ADMIN '%:,)*,U:" IRS 1: Nf.)N('.J%l: %-% ME= TIM.3 & ('JO NF' EXPENS ... 0 4 1. 1. 9:1. A 4694 4/1.6/91. 00:1. 1.21----510. 00 .... 70 4."30 M 1: L E'A G E7 TO Fl 0 ADMIN %l3)VCF .... P 1H, R (S) N N I:-- I... /IRE:. - C IH_. I MI I ... I::- A G ) R EIM 13 U IR S E_ M 1:-.*. N T 041. 19:1. A 4694 4/16/91. 00 :1. *30....5:1.0 . 00--9:1. . 7 I S%1. -10 R T A G% E:, NON DEE. PA IR*T'Ml:-.*N*roI.- I N T 1::*. IR 1E . '%'3T 041191 A 4694 4/1.6/91 00:I.----50l----550,00---36 3 . L:32 I'll... K/ W FIT FI L M IR E:: & I*IAIRI<S--('%I: NI*- F* U 3 IR A 1. "IR' NTING AND ADVEIRTIS*IN N 13 F .1 0 4119 J. A 4694 4/1.6/91. 001-501--550. 00--56 26.92 cS 0 F'TWA R E M A N U A L :1 & PARK(:`) .... IEN 1: ** R, A I... F'U :. % N 13 IREH.11RIE.ATION SUPPI ... Y E- Q U' .11:1 041191. A 4694 4/:1.6/91. 00:I.----501.----550 00-..,7:1. 20100 L.LJNCI•-I Ml::*E-"I*I'NG 7 & PAIRKC%)-__G*%I::*Nl,:_ R A L. F U 7 % a N 13 ME A: , TING' & ('.`ONF* I:..XPF..NSlEf%..,- 041.191 B 4695 4/16/91 102-302--5130. 00....%:31. 4.70 SWRAY FWINT 1*1 T IR 1: 1H. S T MA l N T 1::* N A N C E t:1.1 R 13 AN 1) 1%3) 113 1:7 W A K MA I NT • 041191 C 4696 4/16/91. 1.60.... :1.60 .... 5:1.0. 00 .... %r.*i 0 46.96 V Il 1%3% T A P E IS ) CA 1: 1 ... I I I .3 H* TE: L. 1: V 11: 1: (' N % 1-1 L. Y ml C m AT E 0 %:) IRTA L S & S U I' V E N L')0 R TO T A I... 706. 9%*3 7 26 :1. 1:1 U 13 L. -1 ( 3 H R F:* N E w A L 9 1. 4400 4/16/91 001502 .... 5501 00-.---56 9.95 U B (S) ('.% R P WE 0M I Y IR RE(.` & PAR103 (Y%SER FE_E:_' R (:-'(**p R E'A T 1: ON *31.1 1:1 P L Y E Q U 1: Fl Vl::*.Nl.*)(*)IR TOTAL. 29.95 7 2%.-*.; R 1: A l%3 FI A R 1'.) W A R 0 9 2:1.5,A) 1. *%3 G 9 G 4t., 53 4/16/91, :1.04 .... . 3 0 4 0 0 0 ---- %3 -%3 t:32 , 13 4 FI A R 1) W A R 1: /,':)% U P P L. Y 1:1 w T R A F, 1:71, Ct 10% A F, 1::. *r y TIRAF'F*:[C% OPE-RATION(S/MAIN 092151.3 1:3 1) 9 0 .1 %. 4554 4/1.6/91 :1.04 %. %. % %. 0 4 --- 53 0 0 0 --- 3 3 12. 9 1. FI A R D W A R E:'/'%:' ) U P 1:11 ... y 0 ... P w T R A F, 1:7 -1: a f.) I:.- I::- -F y 091142 1.: :31:3 9 0 4;:15 .; 4/1.6/91 1. 0 4 --- '13 0 4 --- 5 %3 0 1 00... 6.60 FI A R 1) W A R I-:. S% U P P L. Y P W 'Y*IRAI:'I*-':[(*% lS%f-)F-I:.'.TY T IR A 1:7 Fl: C 0 P 1::: IR ATI 0 N S / M A I N 091.069 1.::31:3 9 . 456 4/16/9. :1.04 1.) 0 4 5%. )0 v 00-'F t.3 t.3 52,97 H A R D W A R 1:* G U P P L. Y 1:1 w T IR A F"I .. f %.) ... -I- C o () I:- E.- r y T R A F- FI (:** 0 1:11: IR A T 1: 0 N 143) / M A I N 091145 :1.; :31.3 9 B 4..,;:, 7 4/16/91. 0O l - ,:34:1. .... 5%30. 00'••x'8 4.47 1A A R DWA R1 : "/13%U 1:11:11 ... Y -% P W. P A IR K M Al NT 1::: N A N I: B U 1: L. DIN (3 M A I N *T'E:-* N A N C E 0922:1.6 1 1) B 9 El 4622 4/16/91 0 0:1. ---- L.34 :1. 53 0 , 0 0 2 1-3 .22 IA A R D W A R IAJ P P I ... y 0 ID w 1:1 A IR K (S) M AT N *1'1::: N A N IH- E31,1:1: L. III N ("' M Al N T E J N o N C E-- f lo 31/91 1 A IR G fir D A M 0 U NT V N D IR T: V IE N D C) IR N A �l 1:7 1••1 C.) I...13 A 4, T. N V C) 3: CIF I:-.- # 0 . # V [ :31.1 Ce 1•1 EE IR :Q; I---- NT IR Y 13 AT E.* A C% C% 01.) N"r C I 1 TT* M r. OT. ..%, IR :1: PT 1 C) N 0 911. 7 4 1. B 9 El 462,3 4/16/91 00.1......:34.1.• »•..1.:30 . - , 00 .... 28 12.48 1.1 A IR D W A R 1: 1%* U 1:1 )% P I ... y 1:1 W PAIRK13 MAINTEi. )NC'I::- .'N BUILDING MAlNTF::NANC`F* V E., N D C) IR T, 0 T A L. 1.21. t 99 3 74'3:3 T*N*T*[:,*G%IRf-)TlON 1163 Y fij%, 0 2 F* E71:3 9:1. 1,3 6 1.9 4544 4/16/91 % .... 5%30, 00 .... 3 9 :1. :1. 3 3 1. 3 12,922.50 0 A 13 9 3 9 Ca% 0 N % U L.T NT P W WASITE MANAGE-EMEENT P R 0 F & '. 0 N S U L T 1: N0 S ri. RV 0 1. %.JAN 9 1. 1.36:1.9 4545 4/1.6/91 o Oo.--,, :1. 1,33.L..3µ• 5 3 139 I B B 31 5 9 AB9139 C,0Nl%3UL.,f*NT % P W W A S T M A N A 63 1H. M N T P ROF & CONSULTING SE7_RV F . 1) CI K 2 7 B 5 B 46 73 4/09/91. 1. 1. 3 31.3•'.30 0 0 -- 3 9 :1. 2 5 43. 42 9 1 'INVOICE:__ P W W A S T 1::.* M AN A C) [K M 1::'N T P R 0 F' & C* 0 N S LJ L T I." . N G IS E ITV V 1::'N D C) IR T C) T A 1 44 297, 51 7458 R F* C'0 M M 1%31 P Cl T A L. T I I:H: %S% 48:1. 2 .1. 2%".) 9 C3 4546 4/16/91. 001-21.2520 00 .... 25 33. 6 0 IRE: PAlR RADAIR 1:'1.11:3 1,33 A F E T Y .... S 11 E IR -1 F F- %(-3 U '1:'1. »/ Ml. (%:3 C. Ce C.) N T IR A C T U A L. '%'.)'E IR V I Co V I:*:,. N 13 0 IR T 0 T A L. W13 60 7'5 10 IR'ICHAIRDS) G%I::*.IRSFIC.)N 0 1. :1. N C) V 9 0 4692 4/16/91. %. 0 0:1. 103 .... 5:1.0. 00---40 % 32,128.84 NOV AT' r C) IR N IH: Y Cr 1 T Y A T TO IR N E:: Y L17GAI... S1 : :: RV 1 C E-__ S V 1::. N D C) IR T 0 T A L ;32, :1. ?B t f:34 7550 1...1.1[ :f *.I*L[--_ K, IR0C)IH:IR%S% 0;:31? 1. 9:1. 1.2000 44,;4 4 /1.6 /9 J. 001. 401----540 00....25 :1.50. 00 TE:'S R EEC 0 IR 1) M 1 N U 0 F.'NV*I.'RON SE:'IRVIC MISC 'E-- 1*11 ... A N N I N 6% CONTIRA( "o"T U A I... S E R V I C -A V N 1) C) IR T 0 1' A L 150.00 -% %* C% C) Cl A T E-- 7756 R 53, A A 1.) 0 :1. 7 0 9 A 0A 451.6 4 /1 6 91. 5, 02 .... 00 880 0 0 0 2 O'� 1.21(345.52 IR )I ... C) G) 1 0 3 EC V M A .1 a BUILING & SAF -ETY TRUSTS% 1.70901:3 45:1.7 4/1.6/91 001.• 40'2' 5'40. 00....41 '2,6[3:3 t 92 M f-) IR PIR C) F* S.1:7 IR V *1 C E::NV]*IRON %c)ll::'RV BLD & '%3AF'TY/ G EE 0 1 ... 0 G% 1: C 1% E IR V IC 1-7 IS, 0 2 1 :391. A 4667 4/16/91 880000205. 02 .... 00 11 923. 78 G% 1::* 0 L. C) C3 Y TIR LJ'%:3 T'G% .1 - T Y T IR U ST S B U 1: 1... 1: N G & 13A FF.. 0 0 0 2 13 91 B 4 6 8 B 4/ 1. 6 / 91 001402 .... 540. 00----4'.L 3 90. 22 % 3 P IR C F, I % E7 IR V C E:* 0 S 0 0 P '63 E: R V 1: C E: F:: N V .1 IR 0 N IS) EK R V BI ... I.] & 13 A F* TY Cii E 0 L 0 C3 I C % S K C) V 1::: N 1) 0 IR 'fif) I... '30 84'13. 44 C) 171:31 :3 IR & W F1.1 G Fl W A Y IN S' P I::' C'f T 1 C) N 1:1 C 111: ' .1. 2 0 4 7 .2047 4459 4 /J. 6/91. :1. 0 2 ---- 23 0 2 5'3 0 00- 2 5 5 1200, 00 - NG/S I:— A L 1 N G P AV 1. P W 1:3'r IR Fi. E- 7 T MAIN T E'. N A N Cf E.: M 1. 1%3% C C% 0 N T IR A C% T U A L. S E` IR V C% v Ei., N I:)[:) IR T 0 T A I... 5)208.00 7820 IR C) 1:3 1*::*. IRT 1::* IR Y A N 04 r`11:' IR 9 J. 4 %1.5%- :3: : :; 4 /16 /91. 001 :1.0:1...5:1.0 t 00....11. :1.50. 00 A 1:1 IR I::.- X P L, N (S' E:- ( :3 C" 1TY C 0 LJ N C.%F 1:I... MEETING' & C%ONF_ E::XPEKNSE:.cS VIENDOIR TC)TAl... 1.50.00 7920 B A I R F� Y (%: A C %I I < %13 W026 44f:3;3 4/1.6 /9 1. 0 0:1. •5 0 2 --- 5 50 . 00 »..; :35? %300. 00 W026 Cl ... U B L L. IRIE.0 & PAIR 1< USE'.IR F:*I::-.I::: PIROF* & CtC)N(%:,)lLJL.*T*lNG% '%:)%I*---IRV C'** K 2 7.) 5 5 4674 4/04/91. 0 0:1. -550. 0056 5 0 2 324 , 00 13 U 1:11:1 L. Y A D V A N C C,-- 0 IR 1:7. C%I & 1:1A IR K1 %3 U S E.: IR I::- L.:- I::- IRI::'CfIRf:'.AT:I:C)N V 1::-* N 13 0 IR T OT A L. .624.00 S 6 0'%3 '%:)% U N 1*::,. L. C.% T IR *1.* C 0 0 2 4 85 :I.:,:. () • 0 4%.-i 7 5 4/:1.6/9:1. 0 0 1. 4:1.---- 5 %*3 0 0 0 2 E) :1.01. 56 E L E C T IR 1: C. A L. (%:)% ( ::' IR V k)I::**JqI.*)f*.)(R TC)TAL :I.0 :1. 6 1/91. V N D IRAI: VI: N I:)0 IR NAME . (.-I C) I... D ; }TA'T' .I, N v CH Cf I:,:_, :11: 1:1 0 1: V 0 no L) C, IA E- IR .11. E. N T IR Y 1.1 AT E: A(*'F'(*,"(.*)(.)N*r C.*e* IAA IRGFD A M 0 U NT .,I*,Y* E* m 1. C N1 BOOO IS) C' A G E30 C% A A C.) Ct' 0F' (3C) V T 402-,--:1.004 452:1. 4/1.6/91 00:1.---:1.%30....510 , 00.... 72 2 937, 00 91.---92 1*)1.1[::':)% N ON 1) E: P A IR TM 17* N T A L. m E. m 13 I::_* R S 1.-1 :1*. I:}ci & 13 U E VE.NI)OR-TOTAL 2 9*37. 00 8197 1: DEL. %1311.114-1 & Co'O. :[N(*.J'*l 0 4 A 1:1 IR 9 :1. A 4457 4/16/91. 375• ... (325 .... 570 00••••1'39 *3 7 5. 0 0 A 1:1 IR IR [7 F) IR E. S) E NT A T R DA .... P 0 IR TU G U E: % 0.� CONE ULT ING S E RV 13 E" B E: N D P ROF J 0 4 A 1:1 IR 9:1. B 4458 4/16/91. ;300••- #:3;30.... 570. 00•39 375. 00 A 1:1 IR IRE P RE E%) I-:., NT ("iT R D A .... ABAI ... C) N E.' 0 V 1::** PROF & CONSULTING SE` RV VEADOIR TOTAL 750.00 t:3:: :31:3:.; E%) F 3 A y w E 1:: 1: 1., N C 1) C C.) 96 %`34 A. J. 766 4607 4/1.6/91. 1.02.... 302.... 30.00. -. )2 6)577.00 S T R E. E* T co W E:*'E:-* F1 I N G P W c)'**Y'IRI*::'*I:*.*-.I* MAINTEN•NCOE 1%3% T I R 1: 1: W1 : 1: P I N C** C C) N'T IR A C V N I) C) IR 7' f:) I... 6)577.00 f:3:: :37 E3 0 CI A L 1 F' E'D I C.) N C C) 0 M A IR 9 :1. A eN A % A -P 454:1. 4/16/91 001 0:1.---- 53 0 r 00.... 20 r% A ft" -A- I'% % 8 1 1 ... I % 1 -1 9 .16 W I x L_ J. A r.: A I) A L C) -1 Jn "Y C.- im 11) C:!---- rr J1 1 290. 68 f. MA IR I:_:. I ... IECTIR'.1' (4` A 1*; 1 ... % a. I 8406 10%C) A L F• T R 1::*. E* & I... t4 D 3 C% A.i F E.' 0 %*:) X69:1. 1. 2 3 2:1. 462 4/1,6/9:1. 1.02.... %30 3....5 30 6 129 50.00 TREE TRIM %S`EIRV I:} W IR 0A1)113:1: A 1) 113 D 1:7 % M A I N T E', N A N (31 E- I ... AND%S%C.%PAPE. 10E. IRV 3 0 8 9 •. A I %".) E) E 1. 4629 4/1.6/91. :1. 02 . `:30 13 .... 530,00--29 90.00 T IR 1: m / I.-I A U I ... .... 15% T 0 IR m P W % IR C) A I) 'Sl 13 E.' 'AANCE,/ LANI)SCA ::: -':.- V CE-S M A 1: NTE 1:) 1. �s I... IR I ;3 () 0 9:1. B J. 3B01. 46130 4/1.6/91. 102----%303---5,30 00--..,&:)9 90.00 TR I M / 1A A L) I. .. .... .:3 TO R M P W .% IR C) A D S1 1.) IE % M Al N T 1:-:'. N A N Co IH. L. A N 1) C, A P E.* 1:31 E. R V I Co, E* E3 0%-:)0a91. C 1. 3 E) E) 1. 46 %31. 4/16/91. 1.02-- -- X30;3• 5*130 . 00....29 '35 . 00 TIR IM H A U I ... .... '31*0 IR M 1:1 W IR 0 A 1.1 E % 7 MAINTENANCE/ L. A N 1) 13% C, A 1*1 F.. S E IR V I C E' (S) 0: :30819 1. D .1. % :)#: 81. 461* 2 4/1.6/9.1. .1. 0 2 ----'%10 5 -3 0 00....2 9 45..00 T RT* M/ Ff A U I ... .... T () IR M F1 W IR C) A I.) '%:%):I' D 1: 7 % M Al. N T I.H. N A N CO% E. L. A N 1) IS Co A 1:1 ' iE . I R V .' r C I% E: *: 3 B 91:7 :1.; :3#:3(:3:1. 4 6 %3'%3 4/16/91. :1. 0 2 0 13 -- 5 13 0 00•...29 50.00 T R 1-1 A L) L • 'S%T 0 IR M 1:) W IR C) A D 1131 :I: 11: % M A *1 N T N A N Ca% E. L AN 13 IS) C A 1:1 E 1:3 E I R V : I CI E. 1%: %) B 9:1. F. J. 111:3 13 B J. 46,34 4/.1.6/ 91 1.0 2 ----,:30;3....,x,,30 00...M 9 50.00 TIR I M 1A A U L. 0 R M 1:1 W RO A 1) 113% T D 1:7 M A I N TE N A N CI E / L. A N 0 '%:')' C 1: 1 E: IS) r- --- I R V I C %, E 0 8 9:1. G 1. 13 8 81. 46 %3 5 4/1.6/91. :1. 0 2 ....'3 0 %3 .... 5%30 0029 40,00 T IR '1.* M /+I AU L .. .... . 13) T C) IR% M P W R 0 A D IS) *( .* 13 1::* M AT N T1: N A N Cd 1:7 / I ... A N 1) S C A P 1: S 1:7 IR V .1 C E %(:3 S ... %3 E3 91. I_.I :I.; :3 #:38 1. 46 %3 6 4/16/91. 1.02 0: :3•••• 5 *3 0 . 00••••;: 9 4r5 , 00 T RA* M /IA A U I ... .... '%.*)"1* 0 R I 1:1 W IR 0 A 13 S) T I) E: M A I NT 1::*. N A N Cp E * / I ... f ) N D E )% C,% A 1: 1 E* %) E I R V I C %P E (%:zl E 3 9 1 1. . 1'. :1. *%*:] E) 8:1. 46• ":3 "l' 4/16/91. 1.02 0'%:) .... 5%:) 0 . 00....29 85,00 T IR 1*. m I.-I A U I ... .... (SIT 0 IR M P W IR C) A D I:)1: M Al NT E* N A N C. E- I... VIEN13C)R TOTAI... 580.00 S 6 0'%3 '%:)% U N 1*::,. L. C.% T IR *1.* C 0 0 2 4 85 :I.:,:. () • 0 4%.-i 7 5 4/:1.6/9:1. 0 0 1. 4:1.---- 5 %*3 0 0 0 2 E) :1.01. 56 E L E C T IR 1: C. A L. (%:)% ( ::' IR V k)I::**JqI.*)f*.)(R TC)TAL :I.0 :1. 6 A, A ti T. N V 0 C I:.- # 1:1 . 0 . # V 0 U C I.-I L, I I"' N TIR Y 1.1 A T F: A C C 0 U N T I.-I A IR C% E: I- V N D R:H: V 1::* N D C IR N I.) M E.' 11.10 1... I) C%T AT .1. .. ... A M 0 U NT 1 T E' M R PT C) N r:36 2 (3L)PI::*IR*I'.C.)R l%3j'I'C%N(--d... l'1:IRV1'C%F' 9040 c)Y'%.)%*T'[:.M 1NC 9050 'T*IRAVI-.IR':-)* T'IRI::.[:. 1%31:.'. IRV 91.;:30 UN10N 01L C:C), 0F:' C , () L 1. F' , 6,:3....9 *. 1. 0::3.... ) '%3 :1. 204 1. 4559 P W T R A F' F' 'I C%f 1%3% A FE_ T Y 6: :3....91.0 :1. ••..0:1. J. 2 04 :1. 4599 - TY 1:1 W T R A 1:7 F* I CR% 13 A I *-- I:--- T 6'%':3....`x:1.0;3....00 :1.204:1. 4601. P " IS A FT- TY W T R A IL F'l C 6 13....91.02....04 :1.2041. 4602 1:1 W TR A F F 1 C 113 A F* 1:7 T Y 6 5.)....91.0' %3....01. :1.2041. '4605.3 F) W T R A F- F I (.'J% %':)% (.1 F [: 17 Y 6%'-:)....9:1.02....0 2 :1.204:1. 4604 1:1 W T IR A F- F T. Cl 1%3% A F17 TY 6 *3 .... 910 2 .... 0'%3 :1.2041. 4605 p w T R 14, F F, 1 C 1:*)* 1.) 1"' 1 TY 4/1.6/91 1. ()4....,:304.... 530.00 .... 33 -TRAFF''EC" OPEKIRATIOWSWMAIN 4/1.6/91. :1.04....%30 4 .... 5%90. 0033 0PI--..RA*rION%"3/MA:1N 4/1.6/91. 10 4 0 }....1,;30.00.... *%3 %3 TRAF-F"lCW** OPE-RATIONS/MAIN 4/1.6/9:1. 1.04....;30,4.... 5'130 00-192.3 TRAF"F(C,% OPE-RATIONS/MAIN 4/1.6/91 1.0,4....%304••••5130. 00-••:313 T R A F'F- I C 0 P.-E--_ R A T 10 N %S / M Al N 4/1'6/91 1.04 .... %3 0 4 .... 5*30, 00....;.3;3 TRAFFIC 0P[:_*RAT:1ONS/MAlN •/1.6/91. l04----%304 .... 5'3 0 0 3 'TR()-F'F*lC, 0PEIRA*T*lONS/MAlN 4/16/91 :1.04 .... 304 .... 5%30 - 00.... V 1-:*. N 1:10 IR 'J'C.) T A L. ES.1*63NAL. RPV040591 .1 :3 7 4470 4/1.6/91 15.1. d . 0 0 .... 27 N C) N I) I-K P A R T M E:'N TA L E:.Q(.Jl* P RE:. PA R AND MA INT R 1:1 V 0 4 (1) '13 9:1. :1%1371%*:,:l ) .5 4494 4 /16 91 00:1. ...:1.;30.••.," . .10.00.. 2 7 N C) N 1) E:, 1:1 A R T M 1::: N T A I... Q U 11:1 R E:'P (--11 R AND Mol*N*Y' VI::,.NI)C)IR TC)TAL M A INT 10052 1,3879 4641. 4/1.6/91. 650---650---550. 6758 AB C'OVE.. 13)'11ORLINE PARK 13 L D G -A- V E:* J14 R *1'(.) 1... M A .1 NJ* 0 3 6 9 1. :1. '3 6 7 B 4640 4/16/91. :1. 0 2 %3 0 %'3 5 0.00....29 1:1 W IRC)AD%l-:%.*I'DE:' MAlNTF:NANC%lE:_*/ I ... (1 N I) S) C A 1:1 E:.' cS E RV 3: C E : :(6 :3 V IE N 0 0 IR T C). TA I... MA l NT 0 9 45:1.9 4/1.6/9:1. 00:1. 1. 0 2 51.0. 0 0 .... 66 C% ITY M A N A R AU T 0 M 0 T I V EK PAR T S / l%3 U 1*11:11 ... Y 0 G 9 13 451.9 4/1.6/9:1. 001. 0 1. --- 5%3 0 0 0 --- 6 6 % 1:1 w A 13 WE N IS T R AT 0 N r o / c -(.J p p I.- y A U *T, 0 M C) Tl V 1::.* 1:1 A R .:) %3 8 9,3 45:1.9 4/16/91 001.•• X40.1.••••5.1'40.00....66 ::* N V *I' IR 0 N ;3U IR V 1 (.'%o 11 1:1 L A N N 1: N(7/ A UT C) M 0 T I V E.: 1.1 A- R T %3 ) L) P P L Y 0 9 3 45 J. 9 4 /.I. 6/9.1. 00:1.----502 .... 550,00---66 R 1::: Cr & P A R K '%:)% U IS) 1:7 R 1::'r "[ :' (-)L1T0MOT.I:VI:7 PART: :'%)/(%3UPPI ... Y 00775 4520 4/16/91 001_1.02 .... 5:1.0. 00 .... 66 MANIA A R T S L) P 1:11 ... Y A U TO M (I'll V 1:7 F 0 %) 00775 4520 ..."301. %. 4/16/91 00:1. - .... 530,00....66 1:1 14 A I)M 'TNT' >T IRA 1' ON A IJT 0 M OT I V 1::-* 1 -1A R T 1%3 U P 1:11 ... Y 0 0 */ 7 5 4520 4/16/91. 00:1.....401. ° 5 40. 00---66 N V *1' IR C) N IS) F*. R VT (.'%t 1::*. P I ... A N WE N G) AUT0MO'Y':I'.VI::* 00775 45.120 4/1.6/91. 0 0 1. 0 2 .... 5.50. 00----66 S : r.:- 1::- 1::: IR 1::, C & 1:1 A R K %C%) U S F: R ... .. 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ANDE CAPE S E R V 1: C E S .: 9. - 'o. 099429 .1. 3 3 4561. 1 4/.J.6/91 00 342 .... 53 0 67 9 :1.42 9.13 1:11 ... A 13) T I C, C% I:-- M [7 N T 1:1 W T IRA I ... S M A I. N TIEN NC: C E r L. A N 1) 10% C:: A 1:1 E S 17 R V % S T C) T A I... ::359 359. 97 94 26 J EA M WE I... D E'. IR 4 4 F-3 4 4/16/91. 00:1. ---- 5 0 2 .... 550.00 .... %3 9 *375 . 00 W 5 19 IN T L 1) A N Cf* IRI::.C? & PAIRKS 1.) %(3) E IR F' E. 1:7- % 1:1 IR () F, & C () N 1; U Ull N G S E, %. 3 0 '. ITV V EKN D 0 IR T OT A I... 375.00 9690 X E IROX C C) IR 1:1 52MC .3 33 G 5 6, 4 4 5',*-.'j 4/ l 6 9:1. 00:1 . .... :1.X0....:';1() . 00-25 7'3 9 . J. E) MA IBC: 1-1 1 ... E al : :: N C.) N I :)1 : :: PA IR T M EMT A L. r MI:SC*,*, CONTIRAC.'TUAL SIERVIC Vl::*Nl.*)(.*)IR TO TAI... %39 1 18 :1.6572 C P, I ... .... C% 0 A 13 T D E V E' I ... C) % P M E* NT C, IR 1:1 t..l c% 1.:- 1:3 U S L 1, C %.) 4456 4 /:1. e) / gi 0:1. .... 000. %. %. 1. 2 3 5 .... 00 1. 70. 00 p IR FN 1) B L) S L 1: C% E N 1:3 U %S)l N E(%:)% E3 I... :I: C% IEN S E. TAX v E. N 1'.) C) IR T 0 AI... 1.70.00 0 ®r)) V N 1] IR:11: v 1-**-*. N 11 C.) IR NAME- FIC)l ... 1'.) 113TAT :H: P-0-:11: V 0 U C' 1--11*.-.. IR:I E NT IR Y D AT E A Co 0 U N *T' Ca,, H A IR( E. 13 A m 0 U N T c 1 T E* m T .1 IR 1* P I'l C) N .1.657'1:s P(-%-tM IR'.I:C*"I--IAIRD F* C L.T y U IS), E". 4485 4/16/91. 00J. 000 .... ,:3,:32 :1. 0 .... 00 1.75.00 FC L. TY IR F'N 1) :1. 6'z-j 7 4 IRVIONI'M F` Ct L.T y 1.10 I:.- ... 4486 4/ 16/91. .00 1. ----000 .... 2 :1. 0 .... Oo :1.25 00 % F* C LTY IR E. F* U N D Rl::N*T*S & CONCESMUMS V 1::*. N I" .) 0 IR T OT A I... 1.25 . 00* 16 5 7t'i WE C." U-1 o E* I... 1W IR ]'N 4487 4/16/91. 00:1.....000• E %3*32 1.0-00 3. 5 , 00 F* C L T Y IR ET'(.1 N 1) I R E-- N T %) & C %P 0 N Qp E 1%E) C (: N %) 1:*:* N D 0 IR T OTA L. 125.00 16576 V N C% I:':'. NT J . M C. M A N U l%:3 T 0:11: J. 7 B '13 4490 4/1.6/91. 880 .... 000 .... 205.02 ....00 96,91. IR F'N D TIM: 1. 7 8: :3 & %")%AF:*E-.-'rY TR(.J'.:*)*T%':%) 96.91 1.6577 P A M 1::* 1 ... Pi (.%i P I::" T T C) Cr I ... Pi %13 c% %) R F NC) 4 5 f:31. 4 1.6 9 J. 00:1.-.-.50 ?....550.00 ».. "l• 5 1.1,00 #S10 5 IR E F t.) N 1) IR E. (; & P A IR K %13% U (%:3% E: IR F ...... & A- Vl*:'N[)(.')I*Z TO•AI... 1.1.00 16578 JOAN K IRM 0 j C I... A %) IR F N 1 4582 4/16/9 1 00:1 . •••• 502--550 00 •••• 75 11 00 %,% COL.AE)"S 13105 IRIL* Iii l*) IRE Cr & FIAI*%)%K%.*) LJSEI� 1::*[:'.I::' RE-T-UNDS & -RE-1MIJUR.SEMIENT 11 00 1.6579 IS C%j 1-10 1 ... Al%:)%*Y*]*(.'%(.%i C" L A (%: )% (S' R F N 1) 4 5 0 4/1.6/91 001.----502---550 00....75 282. 00 :11: :I. 2 6 2 7 2 G IR F D IR E C. & 1:1 A IR K 5.3 u %lD E- IR F E I:.- 0 IR E. F U N 1.1 & R E` :C M 131.1 IR 1: E M E N'r 20.2,00 :1. 6 5 B kD W E: N D Y 1.) A 1-4 1 ... G% IR E' . N C L A 1:3 %13 P, F'N D 4 5 E) 4 4/16/9 1. 00:1.----502 .... 550.00 .... 75 1. .:) 7 . 00 '%:')%:1. 0:1. :1.0, :3 IR E'.* Fl) N D IR 1::: C"; & 1:1 A IR K%13 LJ S E:. R FE E:: R E F* LJ N D %S' & R E 1: M B U IR 10% E M E N T A. v 1:7 N IJ C) IR T OT A I... :1.57 . 00 :1. 6 5 B K E, V lN L. :1: C' I ... A R F'N 1'.) 4585 4/1.6/9:1. 00.1.----502 .... 550.00 .... 75 47.00 C."LAE3163 l%.36E32 IRF'ND IREC" & PAIRKIS% & vl:':'*NI*)0IR TOTAI... 47.00 :1. 6 5 E) 2 I\-0(%31 '%1KU 1-101:30KAIAIA ("I I ... A iS% 1%31 IR F* N D 4586 4/16/91 00.1. 502....550.00.... 75 94.00 CILA•IS, E3127 IR C%P & 1:1 A IR K;:3 1.1: :3E' IR % R E F* U N D %S & R E.J M B LJ R S E M E'N'T 1.6 5 0'3 C."JOPPEIRT C I ... A IS) R F* N D 4587 4 /:1. 6 91 00:1 . .... 502 .... 550.0-0 .... 7 5 45.00 CI L. A 6'3 5 1� F' N 1) IR 1::.* (:e% & P A IR K 113 U (%:)% 1::: IR F. 1:: 1::. IR F* F'U N 1'.) & IR E El M 13 U IR l%:3 Ell E: N T -A- V J::'.'N 1'.) ('.) I� *j'(j'ff-) L.. 45.00 0 V N 1'.) IR:11: v E- . 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