CC RES 1990-004RESOLUTION NO. 90 -04
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 availability of
the funds for payment thereof.
ACT 1Wr-7 ITY 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 January 30, 19900
AYES: McTaggart, Ryan, Bacharach and Mayor Hughes
NOES: None
ABSENT: Hinchliffe
EST:
CITY.CLERK
S`Cate 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.90 -04 was duly
and regularly passed and adopted by the said City Council at
a regular meeting thereof held on Januar 30, X90.
b
' r
ITY CLERK
CITY IDT RANCHO PALOS VERDES
register Resolution No. 9-0-04
.. U I - I I'' I
C:)1.) T%S I T A N 01 C) U C. H IH. R I.- J-
T
A ; (.%
C /26/90
7 T 1:** 11 1.1 I`SC IRT PT10 N
V N [) IR:11: Vl::.N[)OIR NAME %13JAT # 1:).0,# V 0 U C: 11 IR* I:.'NTIR Y 1) A T 1:7- 0) Cf C% C) U N T C 11 A R G 1--:' . D A M 0 U NT r H. :.. %.) ., ..
A-
R
I i 8
A- V E'N 110 R T 0 T A I... 925.00
S 172 01_530, 00_37 9 -1 '31 p R r- 5i!°' 14 u or F% r- cl
50 C.%r FI A R I ... 1:713* ABBOTT A'%3%'%:3OC%IATES :1.2 5 A %3 1/,130/90 001--.13
P W
GENERAL F:*(.JND
CJ-IARLE%c*)* ABBOTT ASSOC
.1. 2 5A
%3172
1/30/90 001. 30 1 ---530,. 00 .... 13 7
5 61
M1' I... E A G% E
P W
Cj% E N E R A L F UN 1)
Co' H A R L E S ABBOTT A IS, %S 0 C
1.25A
33.72
1/130/90 001--e 01.--5%3
%3 * 0 . 00137
9.1.0
m 1. 1 ... I:_7 A C %) F:
P W
GENE*RAL F:*UND
C%FIARI RI... E. S 0
J % ABBOTT ASSOC
1 25A
e3 1.7 2
11/30/90 001--%**301---5%30. 00---37
5.20
M I L E A G% I.-
P W
GENERAL F:'UND
CHARLES ABBOTT ASSOC
1.25A
3172
1/30/90 001---309---530. 0081
377.00
1:1 IR 0 F'
1%3% 1:.'IR V I C%f F.' 13%
1:1 W
REIMBURSABL' PROGRAM/ NLJI:%c%)ANC%E:-* ABATEMENT
1.25A
3172
1/1%30/90 001--309--530. 00•83
1,052.00
1*) I R 0 F: *
;al :. I R v I* C %e I:_:. I%
P W
REIMBU RSA BI...E PROGRAM/ STREET PERMITS
125A
3172
1/30/90 001--309--530. 71---87
65.00
P R 0 F:*
13% 1:7- IR V I CI S
P W
REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
1.25A
31.72
1/30/90 001--%309-530. 72--88
177.50
11 R 0 F:'
SE IR V1 C: I-E(C"i
P W
REIMBURSABLE PROGRAM/ MAINT 01%c*)*T 2/IMPROV [)IS
1.25A
3172
J. /30/90 001.- •;309•••• 530.76--(37
542.50
F' R 0 F: '
13% E I R V I C %, 1-:: 1%
P W
REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
1.25A
•172
1/30/90 001-••309--530. 78--87
109.50
P R 0 F:'
SE RV I CE %13%
1-1 W
REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
1.25B
3173
1/30/90 102--302-530.00--37
13,222.00
FIROF7
SERVICES
P W
STATE GAS TAXES
CHARLES ABBOTT ASSOC
1.2513
3173
1/30/90 1.02••••302 «•• ;:30.00•. -37
30 . 42
MI I ... I GE::
P W
STATE GAS TAXES
CHARLES ABBOTT ASSOC
125C
3174
1/30/90 104-304-530.00--37
1,287.50
PROF--
SE IRV I Ce'll-HE'13,
P W
TRAF "F"IC EAFETY
CHARLES ABBOTT ASSOC
12 5C:
3174
1. /30/90 104•--304--530. 0037
2*13. 66
MII ... 1:7 A C7% I:-:'
P W
T R A F:* F-- 1: C* %S% A F* E T Y
r CHARLES ABBOTT ASSOC
1.251)
317:
1/30/90 107---307---5*%30. 00•• -37
3 639. 50
1:1 IR 0 F
51 :: IR V:f C IF:' 13%.
1:1 W
TRANSIT'
CHARLES ABBOTT ASSOC
1. 2 5 1*-.*
:3176
1/30/90 116--316--530.00--35
1.2.00
P R 0 F`
S I::. RV I C% E 13
P RC) PPS
I T I ON A
CONTRACTUAL SERVICES
E
1.2 5 1"
3176
1/30/90 11.6 -- %31.6« -5 30 . 00....3 7
06.00
1:1 IR 0 F:'
113 E IR V1 Ce E S3
1:1 RO POS
1: T I ON A
CI•ARLES ABBOTT AS1%3OC%
12 5E:
:1.76
1/%30/90 11.6316530. 00--48
90.00
1:1 IR 0 F:*
%13 1::. RV I C1% I:-- 0
1: 1 RO POS
IT' ION A
BE ::NC -IELTER MAINT
125F*
31.77
1. /30/90 1.1. 7317530. 00--37
260.50
1:1 R 0 F:'
% E RV I C E13
P W
PENN DIAL---A .... RIDE
CHARLES ABBOTT ASSOC
1.255
3178
1/30/90 '%*3 3 0 .... 901.560, 00•• -37
772.50
P R C) F
E 7 1 R V I C E 1.3%
C, A 1:1 T
PRO J G% E N FJJ N D
Cp* F-I A R I ... E7S ABBOTT ASSOC!
15G%
*31.78
1/30/90 %31.30--901--560. 05---91
(34. 00
1:1 R C) F--
(% 3% F RV V I C 1::: (G)
CA PT
PROJ GEN FUND
CAPITAL OUTLAY
12 56%
3178
1/*%'30/90 *3%30--901---560. 07•• -91
135.00
P ROF
1,3 E. RV V I C % 3
CAPT
PRO GEN F*UND
C*APITAL OUTLAY
125G
3178
1/30/90 330901560. 1.2 .... 91.
258.50
P IR 0 1:7
%(3 1::: IR V 1 C, 1:7 %(3
C% A 1:1 T
1:1 R 0 J G% E N F-"(.) N D
C A P 1: T A 1... 0 UT L A Y
1.25C7%
31.78
1/%30/90 3'%30---90J.----560. 55 .... 91
G4 . 00
F) R 0 F:'
%(:3 1::* IR V 1 CI F.' G
C A PT
1:1 R 0 %J G E'N F:* UN 13
CAPITAL OUTLAY
A•
(2)
RESOL. 90-04
vwon�
ouTaTwwoz nsn �zeT
Aa o����N/oa/90
���N�
vswoon wAms *o�o aTAT zwoozcs w p.oA: voucVsn� swTnY owTs
�o Acwosm, Fon arwTs & �ocw�
AccouwT cVAnoso xmouwT zrsm osacnzprzow
1 25
cApT pnoJ
a&OS 61w
swvznow asnu
a�a a�a
31.78
osw FL) wo
3 202)
a�o &
o�o�
1/o0/90 000-9oJ.-5aV.5a .... 93.
/ cA I'll TA I... ouT ... AY
J. /oo/po oo1-4o2 .... 54o.00 .... o7
awFTY/ oVAnLsa AaaoTT Aaaoc
�/oo/po aao-oow-oom.00-oV
auz�zwo & SAFETY TnuaTa
84, 00
o9 '965.00
�'��a.no
pnoF asnuzcsa
pnor asnvzcsa
pnor asnvzcsa
A 11 tl 1102
so
it
13 14 A i 04 P4A+?f1+EOOA?ff it
Ile 1*
^ oswooR ToTw�
0:1.0690 3 3 4o
wow ospAnTmswTAI...
^ vswoon ToTA I...
z/oo/po 001 . .... :1.00 .... 53.o.00
cow TzwoswcY
(3)
.... pu
a5,720.55
500.00
500'00
... ocA I... ... soA I... C, "FIR
AwS
1 1-4 1"11 *4 L, I 'I U F 111 ... U %-...
%r L.. 1`%, U
1 1•.1
A C) w 26/90
V N 1) IR:11: V E* N D C) IR N A M E.' FIOLJ)
% %
1.3)ToT # FI.O.# V 0 U C H I:-- R# IENT R Y 11 AT E. -) C C () U N T C I.-I A R C)% E I.)
A M 0 U NT
M D C IRI PT I C) N
55 A C? C% C) U N T 1*-*. M P: :3
1.:1. 3 01 13 37
1. /;30/90) 001.....12 510. 00 .... 35
92.75
T E. M Fl T H RU I J. 4
7 % 7 S / C 0 N T R A C T U A I... S ERVICE:S
A 11 M I N 110% T R A TI V E. 13) E. R VI C E. 8, 0
R TC T A I...
92.75
58 A C' E. R 0 1.- L_ 0 F- F R U 1313 1: H S V C
6591. 3265
1/30/90 1. 0 2 --- 3 0 2 .... 5*30 00--(30
400.00
1.11:.x1 % 0 %1.3 A I...
P W STATE GAS TAXE:S
TREE. PROGRAM
VI:7NDOR TOT AI...
400.00
%
H 9 R% 0 0 A
I... L, W N V
J. A;v. U.- f f J. C- I
J. OF %j w f f w Il. w..."
7- %J S 0 5 0 . 0 i. 99
i 14, �, 61
ti VEENDOR TOTAL..
1. 275 OB
240 UNITIED I:_:* S
C I < 2 '% 3 %3 'Z* 57 ;3126
11/21/89 001502 .... ;" 50 . ()0•• 2 k
5,050.00
%134 1:-- A T %'*3 PA IRA
13
L.. E: I S U R EE %13 E- R V U S E R F E- 1-7
%13 P E C I AL.. -
D E P I
V E: N 110 R T (IT A L..
5 , 050. 00
700 1:3 A N K C) F* A M E: C; A
C,% K 2 *%*: 3 6 *%*. 3 7 %.:3 :1.5"l'
1.2/22/09 002 ....000....20::3 . :1. 1. ---- 0 0 *
6 , 968. 42
F* E., I) E' . IR A I... T AX
F EK 13 E R A L_ W I T H Fl 0 1 ... DI N C7%
C K2%:)6 %3 7 *3 1. '%::)' 7
12/22/89 802000--2023. 25-...00 *
959.06
M E: 1) 1'. C *1* A R F-
M E'Dl Co A R E:
C% I< 2 360 1915 F)
11 /22/89 80 '.....000....20'3 . :1.1.....00 *
7,270.56
F* Er D E.' R A L.. '14 AX
X
F- E D E R A I_ W I T 1-4 F101 -1)1 N C%p
C K2 33 6 0 3158
1.1/22/89 802000203. 25--00 *
:1 008. 30
M E: 1) 1: CA RE"
M 17 11:1 CI A R E
CK291245 %9.159
11/1.4/89 802000203. 1.1. •00 *
7 1.:1.1.. 99
F EK 1) E: R A I... TAX
FEDERAL- WITHHOLDING
CK23245 11:159
11/14/89 002000203. a }5...•00 *
1. 003. 30
ME.' L)1. C A R EK
ME:I)IC%ARE
C K 23 4 6 7 %91.60
12 / 1. :1. / El 9 8020002013. 1.1. -••00 *
6;569.93
FE� 1) I-E R A L.. 'TAX
F-EDERAL.. WITHHOI... 13 1 NG
C K2' %346 7 31.60
12/ 1.1 /89 802000203, 25 ....00 *
9233. 1.6
ME" D I C A RI :::
M IE 13 1 C,# A R E-
C K2',3644 31.61. %.
1/05/90 B0 '....000....20C•3 .:1.:1..... 00 *
6,515.64
1:7 E- DE., R A I... TAX
F I'" " D E R A I... w IT vi i-i o I... In N C3
CK2%*3644 %316 1
1/05/90 B02000....20:3. 25.... 0 0 *
1. :1.06 . 9F)
M E. I:)1: C% A RE::
MI.*--- 13:1 C*IA IRE:
VET N D 0 R T 0 T A L.
39,447.42
710 BANK OF AMERICA
9200*%30273A ;3:318
1/30/90 0011.01510. 00••••42
10:00.92
1. 3
VISA .... N I_ C A T I ... A NT
t:1: T Y C% 0 U N C'I L..
CONFR MEETINGS MILEAGE
E
92003027%3A ,3::31. B
1/1%30/90 001420 .... 51.0.00•• -42
:1.50.00
C% 0 N 1:7 IR E: C33 ....I... I B
A D M 1: N 110% TR A T 1: V E: S E R V I C% E7_
S, C 0 N F'R ME-::E:T 1: N GS M 1: L..E: AGE:
9200'30273A :3;3:1. a
1/*%*.30/90 0011.30510. 00....22
29. 1 El
F " :E N A N Co 1:7 C% FI R G%
NON 0E: 1:1 A R T M E N T A L..
ESPIEC'IAL.. DEPT
9 2 0 03 0 2 1,3A ,.3,3:1. ** G
1/130/90 001. -501550. 00-•--42
%.),'.:) . 49
V 1: SA .... I ... t. J N C *t* I - i M T G% %)
I ... E: 1: l%:' )U RE: 113 E: R .... 01:7NIn:RAI... F UN
D C C) N FIR M E E--. TI N0%13 M 1: L.. I.-- A G) E
92 00%:302131:3 31319
1/130/90 1.60---:1.60 .... 510.00---22
-30.00
VCFR IRI.* IAA *I.'IR
CADIJ T E.
"I E: V I ci 10 N
S P E- C I A D E` P T
RESOL. 90-04
a'8
7 #:34 B A %c*,"T* A N Co FI LJ R Y LJ AT [:*. R S,
.- 1.1 [7 M 13 1 N (I
880 G% R 63 E_7 13 E. N 3
C3 #:3 5 B FE N N 1::: 'fT IH* N T EK R 1:1 R I %c,'I::*. 13
R 1:* IS% 1::: R V U cS ) I::- R F- 1 : : :F ::
V 1: N I:)0 R T 0 T A I...
K2 34l1. 31.27
NON IIEPAR,rMENTAL.
:1.2506 '3 2 5 9
N 0 N DIET- A RTM I::: N T A I...
54744A '%3 2 7 *3
P W G% E:: N 1:7 RAI... F* U N 13
54744 *3 2 74
1:1 W G ) I::.- N I::' R A L F'L) N I)
I L. W
C 0 N T R A C T U (i L. ; :)F:: RV *I, C E:: 1.31
1.2/1.2/89 001.....1;:30» 51. 0. 00....2 1
0 F F I E S 1.) 1:11*1 LI E S
I/130/90 44:1.»••:1.134•' »x;:1.0100....21.
l/30/90 00 1.....3 0 1 --- 5 %'.:) 0 . 6 8 .... 67
P A IR K IS) B I... DG MAINT
1/130/90 40:1..• »:34:1.....:.;::30 . 68.... 67
P A IR K %S% BLDG MAINT
54031
. . . .... ... ... . .... . . ... .... ...
%V,
L) U I A N 1) T. N G V C
') U C, I.-I L R I ...
1322)4
1/134/90
:1.02 .... *%3 0 2 'x:34 . 44....034
A %(3 C)
/26/90
w STATEE GA%0 T A x 1: 7 q
% I ) ... %..
V N 1'.) R# V E:: N D 0 R N A M [7
•I 0 I...1) 10TA T I N V C .) I C 1::* :11: 1:1 1 C) #
A T 1::,
A C%f C%P 0 U NT C.- I.-I A R C% 1::: 1*
3 2 8`5
%.
920030272
332%9
1/30/90
041.. »102....51.0100• °•42
W (3 E.7 N E R A L Fl) N 13
C%ITY MANAG%ER
(3PRO1.1NDS MAINT
CON F R
7 :1 -%
Ml:-I:-*rING(:) M II ... I- A G% E
5.32B6
9200'30274
': *3 ": 7
3%. 3
3
:1./**: 0/90
00.1. 4I. ---- 5 10 . 74•••4
W AT E: C3 A T A X 1::.* 1%3
C.*I:*fy C%r()UNC?II...
I:, R (I c3% 171'•1 m
C 0 N F* R
. %
M E7- I::. T I N G% IS M I L. 1H. A G* I.*---
'3 2 B 7
9200130274
1313 37
1/%30/90
0011.02 .... 510.00'•••42
:%
w %1.%)*T*A*rl::: (.*%)A%(:*%) 'T*AXI:::,%.)
C%ITY MANA(31EIR
7
MAI'N'T'l: ** N A N Cf U---
CON FIR
MI:7E*T ]* N(7%S MILAEAGIE
%:
3288
9200%30274
t ":3; :31'37
1/130/90
001130510 . 00----21.
%
W R I : :: :C M 13 U R S X113 I ... IE FIROGRAM/
N 0 N 13 F.. 1:1 A R TM E:*
N T A I...
0 F 1:71 c:1 : :" 10 U P PI... 11H.
9200*%*.30274
13::3137
1/130/90
001»..1130.....510 1 00.... 22
P
N 0 N 11 E:. PA R T m 1::*
N T A L.
S 1 "E:( ::1'. A L 1) E.- FIT
5%,3 1381).
9200%30274
*%*: 3 3 '%3 7
1/11,30/90
001»..401.....540. 00.... 42
ENVIRON RVI
(.*%E PLANNING31 (*%.(:)NF*IR
Mr-:T_*TIN(*3(S, Mll ... E_7 A G% F
Flol ... I... BI... 1:)(.')% M(.):I*.N*Y*
V E:. N 1) 0 R '(:)TAI...
•3•20
1/130/90
7 0 5.10:)1...:1:1 : :: 1:31"IRRE:.TTA
W 74 :1. A
1,308
5. %
l 0 9 0
001502 .... 550. 00----2'&:)
(i IR 0 L) N 11 %S) M Al N T
I ... E-7 I %'-')% U R E:' S E:: IR V
1.10)1:" R
F* E7 E*. %.) J.
c PF7CIAI... 1) F:: P T
W6 15A
;3'309
1/30/90
001----502 ....550 1 00---%':3%j w-
L [::'I* S, U R E:': '13, IH: RV
U 13 E:.* R
J . -: S
F E:. E:* CONT RAC%T(.)Al... S 1: ITV I C r.: S
W700A
3310
1 /30/90
00:1 ....502....550 00 .... 15
7 #:34 B A %c*,"T* A N Co FI LJ R Y LJ AT [:*. R S,
.- 1.1 [7 M 13 1 N (I
880 G% R 63 E_7 13 E. N 3
C3 #:3 5 B FE N N 1::: 'fT IH* N T EK R 1:1 R I %c,'I::*. 13
R 1:* IS% 1::: R V U cS ) I::- R F- 1 : : :F ::
V 1: N I:)0 R T 0 T A I...
K2 34l1. 31.27
NON IIEPAR,rMENTAL.
:1.2506 '3 2 5 9
N 0 N DIET- A RTM I::: N T A I...
54744A '%3 2 7 *3
P W G% E:: N 1:7 RAI... F* U N 13
54744 *3 2 74
1:1 W G ) I::.- N I::' R A L F'L) N I)
I L. W
C 0 N T R A C T U (i L. ; :)F:: RV *I, C E:: 1.31
1.2/1.2/89 001.....1;:30» 51. 0. 00....2 1
0 F F I E S 1.) 1:11*1 LI E S
I/130/90 44:1.»••:1.134•' »x;:1.0100....21.
l/30/90 00 1.....3 0 1 --- 5 %'.:) 0 . 6 8 .... 67
P A IR K IS) B I... DG MAINT
1/130/90 40:1..• »:34:1.....:.;::30 . 68.... 67
P A IR K %S% BLDG MAINT
54031
1322)4
1/134/90
:1.02 .... *%3 0 2 'x:34 . 44....034
%S% P R N 1< I... R R IH. P A I R
P
w STATEE GA%0 T A x 1: 7 q
% I ) ... %..
T R 11 1H.
' R 0 (3 R A m
5479
M E.: 1) 1 A N M N T
3 2 8`5
%.
1.
3
001----*� 0J.----5*30. 62---64
J A N 1:1 A R K M A I NT
1:1
W (3 E.7 N E R A L Fl) N 13
PA R K::)
(3PRO1.1NDS MAINT
5'3 %39
5.32B6
1/30/90
1.4A:' ».5.302 -- 5 *3 0 1 40 - -B0
Fl
W AT E: C3 A T A X 1::.* 1%3
'r R I::-* I.-
I:, R (I c3% 171'•1 m
5%3'%3 7 A
'3 2 B 7
J. 9
:1. 0 2 0 2 .... 530 0078
P
:%
w %1.%)*T*A*rl::: (.*%)A%(:*%) 'T*AXI:::,%.)
ME7DTAN
7
MAI'N'T'l: ** N A N Cf U---
'::':''3711 %
%:
3288
1/30/90
%.
0 ol »••1309 0 , 7 1. --- C3 "l'
Fl
%
W R I : :: :C M 13 U R S X113 I ... IE FIROGRAM/
MAIN*r
& IMI-*IR(:l VI*--MIL--N'r III%(:*%)
5%3 %*3 71:3
3288
J. /; :30/90
00:1.....1309-- -5 3 0 . 7....0303
P
W RE:IMI3L1Rl%3ABI ... E." 1:1 R 0 G%
R A M M Al NT
13:1# T 2 / I M P R 0 V 11:11%31
5%,3 1381).
J.
3320
1. *%3 0 / 9 0
00:1.....;:301 5 3 0 . 00....613
P
W G% 1::: N 1]. R A I ... F- 1.1N D
CITY
Flol ... I... BI... 1:)(.')% M(.):I*.N*Y*
5'''.30A
•3•20
1/130/90
441 23 0 1 .... 5%30. 44....E }4
1:1
W G% IE . N I.H: R A I ... F* U N 13
f 1:1 A R K 413%
(i IR 0 L) N 11 %S) M Al N T
(53
A m 0 U N t - I #lr*::,. ,) C % IR 1, P T *1, 0 N
568 413 Vl.*%':)%(.i CI-iARGE:'.f-3
6 0 6 1 813 V.*I.*%l)A %13)(1I`! F*Rf-')NC%l
44'3, 86 VISA 1%3AN F'RoN
I J. :I. - G 5 FI 0 1... IDY PRTYPRIZ
2:1. . 1.6 F'INAN("T'. CFIRCJ%
2B.63 %1.%)oN F'RAN.... B 0 C) K %1)
5
3 124 . 3 %3
462.00 RFIY*FF1M'1*.C'% (:aYM
'529. 20 1 :3 0 1) Y Ml N I) 1) 1:-:* N
462.00 IR FI T FI 111. C G* Y M
80 1 130 RE:: P I ... ACEK C: K2 %3/374
10%3 1 90 B 0 T T I ... E:, 1) w A T 1::* R
J. B 4. 2 0
36%3. 50 RE713TROOM RF'.PAlIR
7:1. . 74 R F :::i'1" 100M RI:: PA *.I* R
4'35 . 24
6:1.1 %'3 5
P L A N I T' I R IP %r Zf
44.65
%S% P R N 1< I... R R IH. P A I R
185 . 00
'T Rl M / R EK M C) V 1:':* TR 1::.*
1.3 988.0 1
MEEDIAN MNT
168 24
M E.: 1) 1 A N M N T
168 24
M Ei: A N M N T
1. 06:1. 1 9:1.
J A N 1:1 A R K M A I NT
:1. .129 . :1.9
J A N PARK M A I NT
A -8
ouTaT�w
�zar
Aa 0
ua/90
vwon� Vswoon wwms
noLo aTwr zmwozcs � p.o.� vou CAA sn�
swrn, owTs
�ccouwT c*�noso
Amouwr
zrsm os nzpTzow .
�ooa� oo2o
1 /oo/vV
oo1-ouz-5oo.a�-a*
o^a7�.z4
JAN
pwnx nxzwT
p w oswsn�L. F'uwo
/ pwnxa
onouwoa mAzwT
'
�ooa� oo2o
�/oo/po
oo�-oo�-5oo.a2-a*
21 077.50
�xw
p�Rx m�zwr
P w oswsnAL F'uwo
/ pAnxa
onouwoa mt-VENT
5 '%3oaA oo20
1/30/90
Vo1 -oo1 .... 000.a*-a4
:1. ^649 .79
JAN
pAnx mf.)zwr
P w osmsnw� ruwo
/ pAnxe
onouwoa mxzwr
5ooaA 3 o20
:1./o0/90
oo1. --- oo1. --- moV.am .... a4
910 .80
Jow
pAnx mwzwr
p w oswsnA I ... ruwo
/ pAnxa
onouwoo mAzwT
5 oo8 o oo20
1./o0/90
ooz-oo1. ---- 5oo.aa .... a4
9:1.0 .a0
��w
pAnx nwzwr
p w oswsnoL. 1:71.) wo
/ pAnxa
oIRouwoa mwzwT
000aw o3 20
:1. o/po
oo:1. ---- oo 5oo.aa .... a4
91.7.50
Jww
pwnx mAzwr
P w oswsnwL �uwo
/ pwnKa
onouwoa mozwT
000ea o3 2 1
:L /oo/90
a50-aoo .... 55o.00-a4
41-33 .o5
J A
pAnx mozwr
a*ons�zws pnsasnvs
/ pwnxa
onouwoa wAzwT
* Vswoon ToTw...
1.7'1.o2 .27
904 osTw owTw
cKooa4z
1 /02/90
160-160-510.00-22
865.0*
osc
avc/pVows
cAa ... s
apsczxL ospT
^ vswoon ToTA I ...
a65.04
1. 1o9 L.wnn, aococx
cx2ooa4 o117
1. :1. /2 a/a9
oo:1. ---- 5oo --- 5mo.00-o5 *
1 ':1.75 .00
nsp ...
ACE cx2ol07
I-szauns asnv uasR FEE--
oowTnAoTuwL asnvzosa
^ vswoon TorAI...
1. ^175 .00
1 J.*o a ... us swonxvsne
oaao4 31. (31
:1./o0/90
0 0:1.-A.0 2 -51.0 .0 0 -21
r.:1.2
wwms
rAoa
czT, wxwwosn
/ oFrzcs auppLzsa
oaao*
1/30/90
no1. --- oo:1.-000.00-21
23.96
wAms
rAoa
Fl w oswsnwL. Fuwo
/ oF:*Fzcs aupp�zsa
* vswoon rorA�
o�.oa
:Lm�5 mzxs aunwa
cx2 oao* o12 9
1.2/1.5/89
001.-:1.o0-5:1.0.00-22 ^
225.00
El L.
ous-pnT, D
wow ospAnTmsmTwL
/ apsozw� ospT
^ vswoon ToTA I...
225.00
:1.707 canro
cxoo4aa o: 1. o2
12/07/89
oo1. ---- :1. 2o .... 5:1.o.00 .... 4w ^
95.00
oovT
ocoT couna
oowzwzaTnwTzvs asnvzcsa
/ Tnwzwzwo AND soucATzow
^ vswoon ToTAL.
95.00
��op c��zronwz� aupp�Y zwc.
�aoaoa 3279
�/o0/po
oo�-on�-5on.00-ao
554.99
o�sAcV/Tzaaus
p u oswsnwL ruwo
/ czTY �AI ... L. a�oo mAzwT
�ao�ao o2a0
:1. /o0 /90
oo1. -oo1.-5oo.00 .... ao
556.70
Tzaaus
p w oswsnw� Fuwo
/ czTY n���
a�oo mozwT
+ oswooR ToTA I...
1. '��:1..6 9
1. 780 o n cAas,
54298 3 2a1.
1. /o0 /9 0
ooz-oo�-�oo.00-a�
*a�.�o
Toz�sT nswTA�
p u osws � n� I"uwo
/ pAnxa
onouwoa mwzwT
QRESOL.
A~8
90-04
2847 ouw & anAoarnssT conp
soucArzow�� a,arsma' zwc.
oou* swaTmow zwc.
A- uswoon roTwL
po��oopo ooww �/oo/po oo�-4o�-o*o.00-w4
swvznow asnvzcs p ... Awwzwo/ rnAzwzwo AND soucArzow
* vswoon TOTAL
wmouwr
�4 1. .o5
a2a.r�
4a: 1. .00
zrsm osaonzprzow
Toz ... sr nswT��
cowrnA CIF r nswsu
*a1.2o
6 ^oe5.25 oqrn oowTna .... mAx
a'oa5 .o5
�a.4 4 L coA L. wo oa9 .... 90
51.56 �soAI... o131.0209
1 .11.o.00
1.'157.7o 4T* QTn pnom 1::*s
:1.':1. 5 7.7 o
1.24.00 o/�4 cowr .... cw
1.24.00
�a��r
�szauns
* vswoon Torw�
5705692
... szauns
oo4a
asn ---- oswsnx�
o2 1.o
asn-oswsnAI...
ouTaTAwo
nsn L.zar
co /oa/po
vwon1:
vswoon wAms
no�o aTA zwoozcs # p.o.0 oouc*sn*
:1./oo/90
swrnv o PIT s Accouwr cVAnoso
oo:1.-:1.o4 .... 5:1.o.00
.... 21
5o9 o4
o2 e2
J. 0/9 oo� ---- oo:1. -5oo.00-64
P w oswsnw�
�uwo
/ pAnxa onouwoe mAzwT
^ vswoon rorA I...
3245
1/13
za�o
cnscxwnzrsn a,aTsma
cx2 o2 4 2
o��o
1�/�n/ap ooz-�oo-o.1n.00 .... 2 1. ^
wumzwzarn�Tzvs
asnvzcsa /
wow ospwnrmswrA
I...
/ orrzcs aupp�zsa
^ vswoon TOT wL.
o2*6
J./oo/po
19 a0
czrY oI::' TonnAwcs
:1.00679
3164
J. /oo/90 116 a .... 5oo.00 ---- 5o
asnvzcs p�wwwzwo/
oF�zcs
pnopoazTzow
o
/ commuTsn asnozcs opsnAT
56 9 o6 o5
^ vswoon TOTAL
1 V
001-*01-5*0 .00-21.
2o0 0
owz ... , ans IL, zs
oap .... 90
3327
z/oo/po oo1 .... 4o1. ---- 5 40 .0 0 -o1.
oFrzcs
auppLzsa
swVznow asnvzcs pLAwwzwo/ AovsnT/pnzwTwo/puaLzcoT
oa1.o .... 2o9
3 o2a
�/o0 /90 onz o4-5:1.o.00 .... o:1.
ooz-ooz-5oo.00
.... o:1.
czTY o ... snx
r oa
/ AovsnT/pRzwTwo/pua�zcwT
I... ruwo
/
^ vswoon ToTw...
aupp�zsa
2545
ospT or cowasnvArzow
4rV qTn
32 4
1./o0/90 Vo:1. ---- 000-or1..00 --- oo
oo3. -onJ. -5oo.00
.... o:1.
45.*4
p oa/s ... swswr
auzLozwo & aArsTY
2847 ouw & anAoarnssT conp
soucArzow�� a,arsma' zwc.
oou* swaTmow zwc.
A- uswoon roTwL
po��oopo ooww �/oo/po oo�-4o�-o*o.00-w4
swvznow asnvzcs p ... Awwzwo/ rnAzwzwo AND soucArzow
* vswoon TOTAL
wmouwr
�4 1. .o5
a2a.r�
4a: 1. .00
zrsm osaonzprzow
Toz ... sr nswT��
cowrnA CIF r nswsu
*a1.2o
6 ^oe5.25 oqrn oowTna .... mAx
a'oa5 .o5
�a.4 4 L coA L. wo oa9 .... 90
51.56 �soAI... o131.0209
1 .11.o.00
1.'157.7o 4T* QTn pnom 1::*s
:1.':1. 5 7.7 o
1.24.00 o/�4 cowr .... cw
1.24.00
�a��r
�szauns
* vswoon Torw�
5705692
... szauns
oo4a
asn ---- oswsnx�
o2 1.o
asn-oswsnAI...
�/oo/vn ooz-5o�-55o.no-44
ruwo/ rnAzwzwo Amo soucwrzow
:1./oo/90 omz .... oV1.-55o.00 .... 2:1.
ruwo/ orrzcs aupp�zsa
IS
o*z.4a
o92.4a
:1.7.99
ns� ouzosa/mzao
aTAmp
1.1 11 A Ill ly
Ja9 oaoo
it ir
3244
:1./oo/90
oo:1.-:1.o4 .... 5:1.o.00
.... 21
*8 .04
pnzwTsn nzaoow
czTY c ... snx
zsa
�6 9 o6 o4
3245
1/13
0/90
ooz-1.00 .... 5:1.o.00
.... 2:1.
48 .0 *
pnzwTsn nzaaow
wumzwzarn�Tzvs
asnvzcsa /
oFrzcs
auppLzsa
5 6906o6
o2*6
J./oo/po
00:1....- 40:1 . .... o4o.Vo
.... 2:1.
48 .04
pnzwTsn nzoaow
swvznow
asnvzcs p�wwwzwo/
oF�zcs
aupp�zsa
56 9 o6 o5
o2 47
1 V
001-*01-5*0 .00-21.
1.1.2.09
wAmsp�f.)Ts Vo�on
swvznow
asRvzcs p ... Awwzwo/
oFrzcs
auppLzsa
568907e
o2 5 1.
1./on/90
ooz-ooz-5oo.00
.... o:1.
1. o.1.0
r oa
F' w oswsno
I... ruwo
/
or�zcs
aupp�zsa
5689079
o25 2
oo3. -onJ. -5oo.00
.... o:1.
45.*4
p oa/s ... swswr
P u oswsnA
L. F*uwo
oupp�zsa
Afts
ourarwwoz N V 0 uonsn L.zar
xa 26/po
owonw - vswoon wAms
*oL.o arAT zmoozcs 4 p.o.w
vouo*sn0r swTn, owTs wccouwT c*wnoso
1.)mouwT
zrsm ��acnzprzow
`
r 57:1.6 47�
o2 52) J. /130/90 oo1. ---- oo1 ---- 5oo.00 .... 2:1.
1.1.11.9
TAoa
p w oswsnA
L. Fl) wo / oFFzcs aupp�zsa
5 7 1. 6 4 7a
o2 5 4 1./o0/90 0 0:1.-4 0 1.-5 4o.oV .... 2:1.
��.�o
rz ... s/no�osn ^
swvznow
asnuzcs p�Aw WEN o/ orFzcs aupp�zsa
5 71. 6 476
o254 1/o0/90 oo1-5n�-5oo.00 .... 21.
:1.0 4o
pnzwTsn nzaaow
... szauns
asn .... oswsnA L F*uwo/ oFFzos aupp�zsa
5689080
o2 5a 1/o0/90 ool.-50J.-550 .00-2:1.
44*.ow
azwosna/aupp ... ,
L.szauns
asn .... oswsnw... Fuwo/ orFzcs auppLzsa
561. J.7 7 2
o2ao 1./o0 /9 0 00:1.-501 . .... m5o.no .... 21.
.1 .va.�a
azwosna/auppLY
�szauns
asn-oswsnw� ruwo/ oFFzcs aupp�zsa
+ vswoon rorw�
1'026.01
oopo smp�o,mswT osys�opmswT
cx�oaoe
o�o� ��/��/ap ao�-oow-�oo.on-oo *
�'ao�.*o
p�,no�� osoucr
aTwrs wzr*�o�ozwo
cx�ooa:1.
o1.o6 1.1/22/89 aoo .... o0o-2oo.2o-Vo *
1. ^a2 o.2 2
ar TA ps 1. 1/la
arwrs wzrnnoLozwo
cx2oo4a
lz/�4/ap ao2-000-000.2o-oo *
�'a
e
rxTs Tx psz/�
arATs uzrV*o�ozwo
cx�o�aa
o�oa �2/�z/ep aoo-000-2oo.00-oo ^
�'a7o.aa
arArs rx pszo/�
arwrs wzr**o�ozwo
cx�oa��
o1op 1/05/90 ao2-000-2oo.00-oo *
�'5ea.or
ST r�x ps��/oo
aTwTs uzT*VoLozwo
+ vswoon ToTw�
B 6 1. %35
3 0 9 4 swos�asnT J AwsT
u2:1. 4
000:1. �/on/vo oo1.-5oo .... 55o.00 .... oo
1. o3 .9�
�swnwzwo za ruw
�szauns
asnv u IS, sn owTnAcTuA I... asnozcsa
w2:1.o
oo0 2 1. /o0 /90 oo1.-5oo .... 55o.00 .... o�
122.50
wzwononrw msAo,
�szauns
asnu uasn �ss / cowTn�cTu�� asnvzCPS
uo:1. o
0000 1/o0/90 oo1. --- 5oo-m5o.00 ---- o1%51
225.00
Lswnwzwo za Fuw
... szauns
asnv uasn �ss / cowTn�oTuw� asnozcsa
W2 J. 5
oo0 4 1. /o0 /90 oo1-5o2 .... 5oo.00 .... o5
225.00
LsAnwzwo 1 Fuw
�szauns
asnv uasn �ss / oowTn�cTu�� asnvzcsa
w224
0005 1/oo/po oo�-000-5mo.wo-oo
v5 .00
zwrsnwxr'� c*sF'
�szauns
asnu uasn Fss / oowTnAcTuA� asnvzcsa
+ oswoon roTA I...
'
771. 48
3121. PAUL. �ouzes sacos
cx�oa4o
o1. l .1/02/90 4oa .... aoa .... �oo.00 .... p7 ^
6^046.40
aowo p,wr .... ozara
zwpnousmswr ozaTnzcT #a / pnzwczpAI...
cxuo6 4o
o1. 19 1/02/90 *oa-aoa .... 5oo.00 .... pa *
J.'a74.5a
aowo p,mr .... ozara
zwpnowsmswT ozarnzcT #a / zwTsnsaT
^ vsmoon roTw�
7'920.96
* vswoon ToTw�
1.41^620.65
o1ao r & A cnsozT uwzow
cx2o6*o
1. �a
o :1. 2/22/89 ano .... 000 .... 000.4o .... Vo ^
7o0 .0 0
smpL.,ss osoucT
cnsozT uwzow
A�S
REGOL. 9O-O4
-- _ --__ __- ._--
ourar�w o*sn �zar
A 1 2a/pn
1 ""... "
Vwon� -- vswoon mAms
no�o aTAT zwvozcs � p.o.* voucnsn#-
swTnY oATs nccouwT uV�noso
AmouwT
zrsm ���onzprzow
cx2ooa2
o:[. 4p
1:1. /22/89 aoo .... ouo .... 2oo.4o .... no *
aoo.00
smp ... oYss osoucr
cnsozT uwzow
_
cxzo4rn
:1. 2/1. :1./a9 ao2 .... 000-2oo.4o-oo ^
E)%30 00
smp�,ss osouor
cnsozT uwzow
cxooa 4r
o�51.
1. /05/90 aoz .... 000-2oo.4o .... no ^
7%'.')0 00
smp ... oYsc osoucr
onsozT uwzow
* vswoon roTA I...
3 ^1.20.00
000n 11 E* V. co
54:1.
o���
1/130/90 oo�-oo�-�oo.a�-ar
��o.00
� w wnzonzo�
zaps a
P w oswsnw...
F'uwo
/ pAnKa o�oo nwzwT
+ vswoon rorf.) L
250.00
4:1. 00 sp*ows co
or�7 7 2w�Aw
o �a
/o/po o oo.ao- oo
1 r.on
JAN pnows-co
P w oswsnA I ...
F'umo
/ urz�zrzsa
or7 9 2 7 4��w
o2oo
�/oo/po oo�-ool-moo.a4-oo
47.67
�ow p*ows pwzc
P u oswsnA L
F'uwo
/ urz�zTzsa
3 7 7 9:1.9 9�Aw
o2o*
1. /o0 /90 oo:1. -oo�-5on.ao .... 2o
o5.2 1.
JAN
p u oswsnmL
F*uwo
/ uTz�zTzsa
5 4 :1.8 ��4 %.J A
o2o�
�/on/90 oo�-oo� oo.a�-2o
1�p.wo
�wm poows-np
P w oswsnAL
�uwo
uTz ... zTzse
o77:1. 2 22�Otw
000a
1/230/90 ooz-5o2 .... 55o.a7 .... 2o
o1..5 4
�ww pnows .... Aoc
Lszauns a s nv
uasn 1:7ss
/ uTz ... zTzsa
541.707"KJww
3 o0 7
1/30/90 0 0 1-o0:1.-5o0 .6 5-20
78 .97
�Aw pnows-��
p w oswsnwL.
Fuwo
zTzsa
* oswoon ToTAI...
329 .82
*1a0 ozFTa BY owxzw
322055
o2 9 1.
1/30/90 oo:1. ---- 5oo-5 50 .00-25
5o.�2
oTTsna
L. szauns asnv-pT
ozoswTs / puncVAasa FOR nsaw�s
+ uswoon ToT��
5o.2 2
�
4526 snn, p. nxarzwoa
010990
o3 22
1. /%30/90 00 1. -oo1 -moo.*8-64
1.00.00
pL.ow cnscx ovc
P w oswsnA L
F*uwo
/ pxnxa onouwoa mAzwT
^ oswoon ToTw�
100 00
4568 *Awxzwa rnw��zc o��sT,
20 e7 :1.
3260
:1./on/90 1.o4 .... oo4 .... 5oo.ow .... ro
:1.00.:1.o
vAwoo�pnoor wur
P u TRArrzc
aAFsT,
/ TnAFrzc opsnATzowa
* vswoon rorw�
�oo.�o
oo2o zcmA
cw2ooao
3144
1 :/o2/ap a02-000-203 .60 -00 ^
1^2o4 .1 2
o snnso comp
osFsnnso compsmewTzow
cxoo4a9
o�4 5
:1.2/�:1./a9 ao2 .... ono .... 000.ao .... oo *
904 :1.2
osrsnnso cowp
osFsnnso compswawTzow
cx2oaov
oz46
:1. 2/22/89 ao2 .... oou .... 000.ao .... oo ^
904.1.2
osrcnnso conp
osFsmnso compswaATzow
cx2oa4a
o�47
1/05/90 ao2 .... 000 .... 2oo.6o .... oo ^
954 .'10
osrsnnso comp
osrsnnso compsw IS) ATzow
* uswoon ToTA I...
3 '996 .48
ouraT woz uonsn L.z r
A 2a/po
vwon�
vswoon wwms oo�o
ar�r zwvozcs � p.o.� vouc*sn�
smrn, owrs w000uwT c��noso
wmouwr
zrsw ossonzprzow .
oo�a
zos� pnzwrzwo asn�zcse
51. 4:1. oo��
�/oo/po ���-oo�-�oo.00-�r
245 53
w�zwT avo ronm
P w ar�rs owa T�xsa
/ nzo*r-oF-WAY mAzwrswAwc
_
A. vswoon rorw�
245.5o
5n 2
zwwsnoxnoswa co�onao0)pzwo
o1. J Awep 1.) 276
1. /13 0 /9 o oo1 -oo1. ---- 5oo.00 ---- a4
50 .00
�f-.iw PLIANT mAzwr
P u oswsnoL. F-uwo
/ pwnKa onouwoa mAzwT
* wswoon roTwL.
250 .00
�o�a
zwTsnww� nsyswus asnvzcs
a� w� wo� o�a7
�/oo/vo ao2-oVo-000.��-oo
5 0 1 82
AoJuarwwr-a5 u2
�sosnAI._ wzT**o�ozwo
^ vswoon ToTA I...
�a.a2
ooao
zwrsnwwTzomAI... au IS) zwsaa
:1.0 czo70 3220
z/oo/po 0 0 :1. oo .... 5.1o.00 .... az
oo.00
mwT
NON osponTmswTAI_
/ vs*/sQuzp opsnwTzow mAz
* oswoon ToTAL.
oo.00
51.45
Joaa Avw1 ... Aa ... s
vn .... o2-opr o1.6 5
1/30/90 oo:1.-J.o4 ---- 5:1.n.00 --- o1.
55.00
an P Awmsn Ao
czrY c ... snu
/ wovsnT/pnzwTwo/pua�zoAT
* vswoon ToTw...
55.00
��oo
xzwo pnzwrzwo
ap ooaoo o��o
�/oo/po ooz-�o�-��o.00-o�
�o.oa
aua c�noa-�p^*a
swvznom asnv oL.o &
awFr,/ wovsnT/pnzwrwo/pua�zcAT
ap ooroa o26 2
1/o0/90 oo�-lo4-5:1.o.00 .... o1
:1.741 00
snp opp anssTa
czr, cL.snx
/ AovsnT/pnzwTwo/puo�zcwT
av oo4r�a 3312
�/ow/po oo1-1oo-51o.00-2 1
*64.65
nsp�:cs cx2)or1. 9
wow ospAnrwswrA I...
/ oF1:7zcs aupp�zsa
ap oo�opw oo�o
�/oo/p� 001 1.)
���.zr
nsp�wcc �or1p
swoznow asnozcs p ... wwwzwo/ AovsnT/pRzwTwo/pua�zcwT
8 oo4ao� oo��
�/ou/po nu�-�o�-o�o.00-o�
oo.o�
nsp��cc ox�o��p
ozr, mwwAosn
/ wovsnT/pnzwTwo/puoL.zcAT
a9 0 o48 oA 331*
:1. /o0 /9 0 oo1.-:Loo-5:1.o.00 .... 2z
26, 69
RspL.wcs Col x2or' 1.p
wow ospwnTmswTw�
/ apsczA I... ospT
* vswoon ToTA I...
1. 484.26
+ vswoon TorA I...
1. 'a:1. 2
5580
sAaTmAw xoowx comp AwY
0 0 6ma218 9 31.69
J. /on/po oo1-:1.00 .... o:1.o.00-6 1
40 2 .8o
osc mzw az ... L.zwo
wow ospAnrmswTw�
/ osV/sAuzp opsnATzow mAz
* wswoon TOTAL
482 83
5700
�Axsanons oznnzcu ... um mwT
2a5a2 a oopo
1/o0/90 oo1.-5o2 .... o5o.00-oo
1.^a94 .56
mzac auppL.zsa
�szeuns asnv uasn
�ss / apsozA� ospT
��GO� 9O-O�
^
+ vswoon roTw�
/��^
KK��
1^ap4 ma
'
AI=IA
ouraT�
N o nsn L.zaT
A 1 o�/po
����'
vwon� uswoon w�wc *o�o
ar�r zwoozcs � p.o.� ooucnsn��
swrn, o�rs wocouwr c*�moso
�wouwr
zrsm osoomzprzom .
5 72 8 �Piwzsn uon�owzos zwc.
0 J. o5 2 1.o o
o2 o6
1. /oo/9 o 0 0 �-o0 :1. o.mo .... a1.
:1. '020 .31
rowsn/aAoa
... szauns asn .... oswsn�... ruwo/
vsn/s uzp opsnwrzow mAz
^
0 1.o4 2 2s2 7
o2o7
1. /ou/9 o noJ. -�oJ. -m o.no - aJ.
��a.00
Towsn/a C) )%
�szauns asn-oswsnw...
I::*uwo
MAT
o: 1.0040 r. joo
0000
J. /oo/po oo1 -mo:1. -�oo.00 .... a1.
GO 70
rowsn
... szauns asn-oswsnx� ruwo/
vs*/sQuzp opsn�Tzow m�z
A. vswoon ToTA L.
'6 J.9 .o1
��o� ��asn o�nTnzoos sxc*wwos
aza5
oo�o
�/oo/po wo�-�o�-��o.00-az
49.00
oAnrnzoos/�s�r
L.szauns asn .... oswsnoL ruwo/
vsV/s uzp opsnATzow mwz
^ vswoon ToTPi L
49.00
�7or � oF' cwL.zF- czrzsa
cx2o4*�
3120
12/07/89 0 0:1. o1. o.no .... w2 *
1 '71-35.00
Tsww wxoop-1/1.r
czr� couwcz�
/ cowrn mss Tzwoa mzL.sAos
cxoo4a
:1. 2o
1. 2/07/89 001-:1.02-�l.0.00-42 *
595.00
Tswm uxaop-�/�r
czT, w()wAosn
/ cowF*n mss Tzwoa mzLsAos
�opo4
o2o7
1/oo/po oo�-1oo-��o.00-4�
�'4r4.on
�p90 ousa
wow ospAnTmswTA I...
/ msmasno*zpa AND ousa
A. oswoom Tor��
7^354.00
�7an �omzrw o�uspnzwr avce
���aoo
ooao
�/oo/po oo�-on�-�oo.a�-p�
59.76
a�uspnzwra
P u oswsnw�
Fuwo
/ cApzTA L ouTL AY
* oswoon rorA I...
rJp.ra
5ao1 �oa wwos�sa
v�
w
3 1ao
1./o0 /9 0 oo3. ---- 1.o* ---- 5 1.o.00 ---- oo
2 ^am2.an
arArmwr pnzwr
ozTY o ... snx
/ s ... scrzowa
^ vswoon roTAI ...
2 ^a32 .ao
5808 L. C) Awos ... sa 0000sno
pow:1. 1o3 3
oo45
1. /o0 /9 0 ou1.-5o2 .... 5oo.00 .... op
678.00
0000sn TzcxsTa
... sz IS) uns asnv
uasn rss
/ FwczLzTzsa uas/womzaazo
^ vswoon ToTA I...
670 .00
�a�o � A cwT, a*snz�r'a ospT
r��o�a
o2a1
J./oo/90 aao .... 000 .... 2o5.oJ.-oo
2^955.85
puoa-TnA F' owTn�
puaL.zc won Ka TnuaTa
���o�w
ooaa
�/oo/9V oo�-000-5oo.p4-oo
650.00
mznA�saTs TnAr�
1:1 u0 1-zc aAFsTY
/ pnoF*saazowwL. asnvzcsa
71.2o:1. A
o2aa
1/30/90 oo�-000-000.p4 -oo
o'oa4.o5
no�zo�Y ouz
puo�zc e�rsTY
/ pnorsaazoww� asnuzcsa
7:1.201w
%3 26 a
:1. /oo/90 ooJ.-2oo .... m2n.p5 .... oo
:1. 'o44.55
aruosmr & L. 6u
puaL.zc a��sTY
/ pnorsaazow�� asnozcsa
* oswoon ToTw�
a'7:1.4.75
5899 oswwza ... uppswa
cxoo2oo
31.1.e
11/17/89 00:1 . .... :1.o2 .... �:1.o.00-�:1. ^
:1. '500 .00
pAvno ... � wouAwcs
czTY mwwAosn
/ aMI-AIRY & wi).ose-psnmAwsw
* vswoon Tor�1
:1. '500 .00
KUU0
A=��
ourar�woz �zar
�a 26/90
Co �N��
A. J.
Vwon�
vswoon wAws
no�o aTAT zwoozcs � p.o.*
VouoVsn#
smrnY oArs �ccouwT o*�noso
Amouwr
zrsm ocacnzpTzow `
�9�p
mm�oR��zx
o�ov90
0000
�/on/9n oo�-4o1 -�4o.00-o�
��o.00
�/p p�wo oomw
swoznom
asnvzcs I'll wwwzwo/
cow TnAcTuA I... asnozcsa
^
* vswoon ror��
�"'Ju.00
61.10
S
w a w�sa
�ao�
o�7�
-
�/oo/po oo�oo��oo.00-a7
�o
a s��
P w oswsnA
I... Fuwo
/ pAnxa aL.00 wAzwT
^ vswoon ror��
9a.ao
6:1. 50
oswwza w. mc ouF Fzs
cxuo4 7o
o1. 2a
1. 2/:1. 5/a9 ao2 .... uon-2oo.7o .... un *
500.00
pc puncnwas p�w
oowrnzaurzowa
A. vswoon roT �
�
5»«'»»
^ vswoon Toro�
1. '123 .00
aopn
woaz� ozL.
J.00soap
o2 5e
1/o0/90 oo1 .... 5oo .... 5mo.ou .... a1.
21.00
osc oxaoL.zws
... sz IS) uns
asnv uasn F-ss
/ vs*/sQuzp opsnwTzow mAz
* vswoon ToTo�
21.00
araw
N 1 wAw ... o
F27 9
oo4
1/30/90 wo1 .... 5o2 .... m5o.00 .... o5
252.00
wz�o T*zwo
... szauns
asnu uasR rss
/ cowTnwoTu�� asnozcsa
V279
oo*e
�/oo/pu oo:1.-oo2 .... 55o.00 .... o
uaa.00
wz�o Tnzwo
�szauns
asnv uasn 1: r-.:.
/ cow TnAcTuA I... asnvzosa
v2aa
3 o49
z/oo/po oo�-5o2-000.00-o5
156.00
c�waazc cnw�Ta
... szauns
asnv uasn F'ss
/ cowrnwcTuA L asnvzcsa
* vswoon ToTw�
696.00
6 9 9 o
owww .... cummzwa powsn
:1.3 5:1. 4a0 J. A
o�eo
:1./%90/9() oo1 oo1-5oo.00-ao
2.61.
aA�sa TAX ous
p w oswsnw� Fuwo
/ czTY *��� a�oo m�zwT
^ vswoon ToTwL.
2 .6z
7 105
pocz�zcwns'zwc
cx000wa
ol 5 4
1-1/1-*/89
3 '2 o2 .o5
wov IAsA L.rn zwa
*sA I ...T* zwaunAwcs
cx2oa�o
31.55
1/1.2/90 aou .... Von .... 2oo.5 1. -o0 ^
o^1.14 .25
Jxw nsi) L. TV zwa
*sA I ...TV zwaunxwcs
c��o�7�
o�oa
��/��/ap ao�-000-ooa.5�-oo *
o^11*.2�
osc VsA�Tn zwa
VsA I ... Tn zwaunAwcs
* vswoon ToTA L
9 '46 0 .a�
71-07
pAczrzc 000xa
po��:1. 27 0
o292
:1. /oo/90 oo:1. ---- 5oo .... 5;r.*;o.ow-2 5
750.27
aooxa
L-szauns
asno-pT uzcswTs / puncn�asa ron nsaw�s
A. vswoon ToTA I...
7o0 .2 7
(9
RESOL. 90-04
A=S
ouTaTwwozwo ooucnsn �zar
oa oa/po
vwon� ��~ vswoon wwws Vo�o aTwr zwvozcs � p.o.� voucnsN�m~ swrnY owTs �ccouwT c�wnoso xmoumr zrsm���cnzprzow
~
+ vswoon
Torw�
87.00
713 2 p o mAzwrswxwcs
�oloA
3329 l/oo/90 �V2 - oo��oo.00-��
rro.op
wwr 1/8-1/1.9
P w aTATs owa TAxsa / nzo*T .... oF:-uAY mAzwTswAwc
1.o: 1.oA
oo29 :1./oo/90 :1.o2-oo2 .... 5oo.00 .... a2
oar.oa
mwr 1. /a .... :1./J.p
/ pvoa e� nspwzn p w rAxsa
1.oA.ow
oo2p z/oo/po �o2-oo2-5oo.00-74
51o.72
mwr z/a-z/�p
P u arArs G a rAxsa / onAzw mwzmrswAwcs nspwz
1. V1.oA
3 9 1. /o0 /90 1.00-oou .... 5oo.00 .... ro
3 2:1. .0 a
mwT :1./a-1/1.p
p u ar�Ts owo T�xsa / aTnssT nspAzn
�V�ow
33 29 �/oo/po �oo-oV2-000.Vo-rz
85 62
mwr z/a-�/�p
p u ar�rs o�a r�xca / cuna mwo azoswA I...xa
zo�oa
0000 oo/po zo4 -oo4 -�oo.00-r5
406.70
mwr z/e-�/lp
P w rnA F, F*zc awF,sr, / rnArFzc opsnATzowa
�n1. oa
000n l/ou/9n :1.o4-oo4 .... 5on.00-7r
30.59
mwT z/a .... 1/1p
P w Tni)-rI::'zc nzo*r .... or ---- wAY mAzwrswAwc
1.oloc
3 oo:1. :1./oo/90 :1.oa-oop .... 5oo.on .... aa
5o5.1.3
mwT :1./a-1/1.p
p u nszmaunaW-1a�s pnoonAm/ mwzwr ozaT o/zwpnoo oza
�n�oo
000� �/oo/pV no�-oo9-�oo.on-a�
42.a1.
mwT.1/a-:1./1p
p w nszwounaAa�s pnoonwm/ wuzawwcs wawTsmswT
�ol os
0000 1/o0/90 �1.a .... o1a .... 000.Vo .... 4a
1.07 03
mmT z/o .... .. L/19
pmopoazTzow A mwzwT
z0 1.3 1:7
0000 1/o0/90 �1.a ---- o1.a .... 5oo.on .... p:1.
6 4 .o2
mwT :1. /a-1./1p
pnopoezTzow o / oApzTw� OUTLAY
^ Vswoon rorw�
3 '586 .J.6
p v pw w7�o
*w�
�o /o/po oo���w.00 .... o1.
250.45
�soA I ... wo zo44 2
1 szauws asn .... oswsnA I... F*uwo/ Aovsnr/pnzwTwo/pua�zowr
:1.o4 4 7
o1.71. 1. /oo/9 0 oo:1. ---- 4o:1. 4o.00 ---- o1.
33. 1.2
L.sow... N zo4 4 7
swvznow asnvzcs pLwwwzwo/ Aowsnr/pnzwTwo/puaL.zowT
�0 �:1.
�1.ao 107-o07-5o0 .00-24
26a.25
7400 r ... Ysna
p u TnwwazT / mwnxsTzwo
1.o4 4 o
3204 �/on/po oo:1. ---- 4n:1.-5*n.00
4:1. 76
L.sow... N 1.o4 4o
swvznow asnvzcs pL-Awwzwo/ AousnT/pnzwTwo/pua�zoAr
:1.o4 46
o2o5 3. /o0 /9 0 oo3. --- 4o 5*0 .0 0
40, 96
L.soA I ... wo 1.a4 46
swvznow asnvzcs p ... wwwzwo/ AovsnT/pnzwTwo/pua�zcwT
55472
oowo 1. /on/90 oo:1.-1ow .... 51.w.on-o2
�5.4 4
zow worzcs
czrY o ... snx / sL.scrzowa
A. osmoon ToT�...
697 .98
r�4o pA�oa vsnosa nsvzsw
90 nswswA I... 000a z/oo/po oV�-�oo-5�o.00-o�
�5.00
90 auaacRzpTzow
wow ospAnTmswT�� / oFFzcs auppLzsa
^ vswoon ToTA I...
15. 00
r�o� pi).nAmouwT aTwTzowsna zwc
2220e9
ozoa oo:1. ---- 4u1 -5 4o.00 ---- o:1.
G, 76
p ... A a o�as/cons
swvznow asnvzcs p ... wwwzwo/ orrzcs aupp�zsa
Ada��
ouraTwwoz ... zar
xe o w ��/po
vwon� vsmoon wxms no�o aT r
zwvozos � p.o.� vouc*sn�swrn, oI' Irs ofccouwr c*Anoso
wwouwr
zrsm ���onzprzow .
2:1. 7:1. 2 %3'
3211
z/oV/po oo:1. ---- 4nJ. ---- 5wV.00 ---- 2 :1.
o2 .0 9
poar zT moTsa
swvznow asnvzcs p ... xwwzwo/ o��zcs auppL.zsa
.
�o��o�
o���
�/oo/po oo�-oo�-000.00-��
zuo.��
msmo ax/oupp�r
p w oswsnw�
�uwo
/ o�rzcs aupp�zsa
* vswoon ToTA I...
:1.67 02
7�7o pswzmau�� AT*�sTzc c�ua
cx2o4r7
o�u�
�o/��/ap on1-�oo-��o.no-�o *
o^�po.wv
nm-no�zo�Y pnrY
wow ospAnTmswTw�
/ apsczA L ospT
* vswoon ToTA I...
o':1.93 .4 9
��ra psnaow�� compuTsn cswrns
oo�-0000ro
o�aa
�/oo/po oV�-�o�-��o.00-��
000.��
asnvzcs p�nra
ozT, n�m�osn
/ epsczw� ospT
ow4 ---- oo2oar
o2:1.7
1/o0/90 B020002013, 70----00
1. '91.6 .:1.6
pc punc*as pL.Am
oowTnzauTzowa
oo4 .... noo2 7 1.
o2za
J./oo/po ao2 .... nVo .... ono.7V .... oo
:1. '9 1.6 .1.6
pc punnVas pL.ww
oowrnzaurzowe
oo*-oo
�/oo/pu ao2-noo-000.ro-oo
�a puns p��w
�'ro - p na
cowrnzauTzowa
oo4 .... 0002r2
oopa
1./oo/90 oo1 .... �o1. ---- o5o.00 .... 2o
4 7o.70
zwx cAnr/F*owr
... szauns asn-oswsnw�
F*uwo/ epsczAL ospr
* vswoon roTw�
2 ^9 2%*.*; .6 9
717 pswzwau ... w ar:rzowsna
woao�o
o�pr
�/oo/po oo�-�o�-�oo.00-o�
�o.*r
or�zcs aupp�zsa
L.
�szauns U)
uasn Fss
/ apsczx� ospT
9 7%*.*;7
3 29 a
1/30/90 0 0 1. -t*j0 2 o.00 ---- �2
�e.1.*
azwosn/mwnxsna
�szauns asnv
uasn �ss
/ apsczw� ospT
vreo
oopp
1/o0/90 0 0:1. -5 0 2 o.00 .... o2
o.4
0 1:7rzcs auppL.zsa
�szauns asno
uasn rss
/ apsczwL ospT
* Vswoon r 1...
o7 .01.
7:1.aH. pspaz-co ... A aoTT�zwo w:I.ap�
46 6 2 �o1.o
oopo
1/30/90 ooJ.-r5V2-��o.no .... 22
:1. 46 .J.7
aooA roe mwcVzw
�szauns asnv
uasn �ss
� apsozw� ospT
^ Vswoon roTw�
J. 4a.1. 7
7:1.a2 puoL.zc smp ... oYss
cx2aa4p
o:1.o4
:1./:L2/90 ao2 .... 000 .... 2Vo.on .... oo *
:1.8 4 .J.*
aunvzvon aswsrT
psRa
cx0000a
o:1.40
1.1/20/89 aoo .... 000-2oo.00-oo *
:1. o2 .9 9
aunvzVon aswsI::'T
psna
* vswoom ToTw�
o:1.7.:1.o
7�ao psn ozsw
cx000�v
o12 4
11/22/89 oVz-�o�-��o.00-4 2 ^
000.00
TRwvs� wo�-�mcT
czTY couwcz�
/ cowFAR mss Tzwoa mz ... sAos
�/a-1/u2
o2�4
1. /%30/90 oV�-�2o- �o.no-42
�a.00
oam�o mTo-mn
womzwzaTn�rzvs esnvzcsa
/ cowrn mssrzwoa mz�swos
� vswoon ToTw�
o16 .0 0
0
RESOL. 90-04
A�S
U *f :3`1- A N I.)1. N C*' ) V 0 U C' 11 E* IR I... T S'T'
/26/90
.11::* :11: 1:1. C).:II- V C) U C.�, 1.-11::*.* K - E, N T IR y 1'.) AT I:-- A
N I ') I 11: v 1::.* N D (.,) IR N A M 1::* tj I`4 'f I. .I r
._I I', (*% 1:- 1')
V% J .:. .
C', IR :I: 1: 1' 0 N
7' .1. E) 4 1:1 E*TTY C% A '%:*)'[-1
:1. E :3.... :1. 2 2 A
%3 2:1.5
:1.111:30190 01. ol. •• -- 5:1. 0 , 0 0 .... 42
4 8 1-3 (3
1:1 1*::'*T''T'Y C, A %':)% I- -I
CI'T'Y (3 C) U N ("**.*I,. I...
Ca** 0 N F'R M T -1 N G),G) 11.11 ... E: A
E") 2 2f+1
321.5
:1./%,:30/9() 00:I.. "' 1. 0 2 .... 5.10-00 .... 2:1.
8 %31 5
S
/S....1. /22A
; :32:I. 5
:1./%13()/9() 00:1. --- 1.02 5 J. 0 , 00....42
20. 08
PET T Y C% A '%:)** Fl
C%F 1: T Y 11r N A G% E- R
C% C) N F* R M E E. T I N(3% 10 M 1: 1 ... E- A G% E.
/8....1. / 2 2 Pi
32:1.5
1/1130/90 001. •••• 1.::30.... 51.0.00....2 1.
1.60
P [ETT y C"P A %)% I.-I
N 0 N DE- F' A RT M E* N TAI...
OF 1:7 1: C,% E. t.) p p I... 1- 1: - S
1. B.... 1/22A
%.-;2 1. 5
30/90 00 1. - --- 50.'1.---550 , 00 .... 42
2 9 0
1:"[:***T**T'Y
I ... E* S U IRE:: (S ' R ....
C* E N E R A I... FUN 1) / C% C) N F P M F E' T 1 N G% 1%3 M *I* I ... 1: 7 to E-
1. /S....1. /221:3
:321.6
1. /C #0/90 l 0 2 0 2 ....5%3'0 00.... 70
9 :1.6
1:1 W '%:)% T A T E (;*%# A10%
T A X E:
%13) T R E EJ R E. 1:1 A 1 R
-A. VE:.*Nl*.)(.*)I*Z TC)TAI...
1.20 . 97
7250 11 R N T M Al: T
G 1. 6 1.
3 .1 E
34
3. 0 / 9 001-1.20 .... 5:1.0 00 .... 2:1.
8 , 4
T A X A 1.11•' I...1. Cl A T T C) N
i.)I*)Ml:t4l%c)%I'R(.)I*I*Vl:.*
SE R V l C E'
OF*r-:*:I.'(:,IE7 St.)F)F)L..]:I::"c%)
8062
3 2 (.3
1./%,'3()/90 001.-- -- 502.... 550.00 .... %**3:1.
347 . 74
13 IR C .) C% I-I U R I::* %)
I ... E '. 'I t - J I -� E. %".%) 17 R V
U 10% E R F E*
-11) V ER T / Fl R 1 NTN G / P U B L I C% AT
(3079
J.:
3 2 *3 9
1/30/90 00.1. 5 0 2 .... 550 , 00•31
1.60 . :1. 13
1:3(70 K/ IV, A IR I., o
E .*I* U R1 : :' IS) E. RV
U ( s) E R F E. E.
A 1) V E R T / P R TN G / P U 1:31... *1'(:,% A T
8296
`:32B9
.1. 9 00 :1. 4 0:1.--- 540 . 0 0
J'l 0
IV, 1:) A (*% '1* IR 1:*. 1*) IR 'Y' ('%
a ... %:)
E* N V .*I' R C) N '%l)%I::'I'ZVlC%E
1:)I...ANt4:1'N(*%)l
A 1) V E* R T / P R 1: N T N G / P U 1:3 1... 1 C A. T
(:32; :30
%,. 5
:I. *%3 9 00:1.° °x:;02....550 . 0C)
:1. .'L( B 94
1:1 IR 1 N'T' *.I.' N C%
L. 1::*. .,1: %1*:),(.) R 1:*:, %:)% 1::: R V
U S E: R F' E: E:
A 1) V ERT / P Rl N *r N C -3 / P 1.11 :3 L 1C A 'T
1: 229
B e...
6
1./13 C) /9() 00:1.----502....550 00----'%31.
99 20
P IR 1 NT 1 N C%)
I ... 1::.* 11%3 U R E: 3% E, R v
1.) 0 E R F, E E:
Pt 0 V E* R T / P R 1: N TN C)'* / P U 13 L 1 C* A T
v 1::,* N 1) C) R T 0 T A I ...
(304 %34
7282 RAD10
C% K 2 %':) 4 7 2
311.6 12/1.2/E39
802-000 .... 20%3. 70 .... 0 0
t:
300.00
Fit:: U PG RA CIE::
C ON T R 113 U Tl C) N 13%
V EN D 0 R TO T t") I ...
300.00
7;350 R 1: C%f 1:.' . NTIL.* R 1:1 IR l: 1:7. 1-'UN 1.)
l /.'1. 0 ---- J. / 2 2
3:1.79
1/1130/90 001 :1.:30•••• 51.0 . 00-22
1,260.00
R 1::'C%t E: N TIER P R %(:)% I'::-
N C) N D E. Fin RTM E.
N TA L
DE.* PT
J. /1. 0.... 1/22
13:1.79
1/30/90 001.....50 :1.....5 5 0 00....2 2
339 I.J.
R F' Cl I::.1`! T I R P IR (%:)% I:-:'
I ... 1:7.1 %,:)% U R 1:*:* %,.)% E* R ....
(:a E: N E R A I ... F- U N
I :)/ 1%3 P 1:7. C%F 1 AL D E., PT
1. :1.0 /22
3:1.79
1 /: :3C)/90 0 0:1. 0 1. ---- 5 5 0 00....4
7:1.0 00
IR F' Cp F. * N T IR P I 'V%l (% I:-:
I ... E: *1: 13 U R E. (%.)% E: R ....
G IENE RAI ... F* U N
1:)/ C 0 N F R M Er E. 'T* 1 N G S M 1 L E A G E.
.1./.1.0'° ' .I. /2h}
3:1.7 9
.1./L30/90 00.1..... 5 0 1. ---- 5%.5 0 00••••44
4%*34 00
IR{ : :.(., E' N T E: R P IR (%:)% 1"::'
1... E. 'l.'%c)% U R E %S E: R ....
G E: N E R A L. F* U N
D TRAMENG AND
.1. /:1.0" °:I. /,.: 2
3:1.79
50:1. ; ;50 00....91.
:1. 4 9 %**3
IR 1::'(:%f 1::.* N TIH-R P IR (%:)'I::'
I ... 1::' .1 (%:%) U RE:: %(.)% E .- ( R .... Ci E* N E: R A I... F' U N
I.-) CA P lT A1... 0 U T I ... A Y
1. /.'1. 0 2 2
.F:
3179
:1./,:)()/9() 00:1.----502 .... 550.00....22
1. 984 90
IR E' C"I E' N T I::.' IR P IR (%:)'- I::'
I... 1::: 1 Li IRE :: 1-31 1:-:., IR v
L i C3 E., IR F 1::- 1:::
cS% Fl E Cf 1: A I... C)1 :" 1:1 T
:1. /:1. 0.... 1/22
'3:1.79
:1./%,'30/9() 00:1.----502 .... 550.00----29
775.75
I ... E: 1 :;3U RE, IS) 1::: R v
U %13 E., R F'1 : ::1 : :.
:1. /l 0.... 1/22
31.79
.1 00:1. .... 502 .... 550.00 .... B 9
.1.25.00
IR E* C%F E'NT I::.' IR P R %(:)% E-
L. E: *1* %,-*%) U R E., S) E, R v
U c, 1::. R 1- 1::: 1::-
%.)
R E F* U N 1'.) / R 1' ::':1: M B / R F :13 A T E (%.%)
J. /:1. 0 2 2
;:3:1.79
.1 /%30/90 00:1. %:
----50***)---550 00-25
55.50
IR 1*** C E' N TE R F' R (:'I::'
V% %.)
I ... 1::: 1 %:)% 1.) R E: %:)% 1:,:: R v....
PT V 1 C% I::* N'T' E:.
1:11.) R C% I•I A IS), E (%:%) F 0 R R 1:::::3 A. L E
ID U 113 T N D CJ U Ct H E* IR I... T* IS" J,
/26/90
tj t4 *T* 1_1 IR (-6 1::* 1] .1. T E. M 1.) E. C' IR 11:1 TTO N
V N 1.) IR X11: V E N 13 C) IR N A M E, 1••10 1... 11 IS T AT 1 N V C) 1 C E, :11: 1:1 C) :11: V C) U C I••I E* IR III= EATIRY DATE- J ... A M 0 U N T
745E.3 I-Z F C M tj c, p I.:: 1- (.11. -T- :I: I::- c, M' IR ICE :: 1:) IA
., ]*
1. 6 3 1. /130/90 0 0 :1. 200...520 . 9 4- --- '3 0 5
S 0027
%
..P % %) % E IR V I C 1: 1:31
1:1 U B I... I C IS A F, E, T y 1:1 IR C) F E: 13 N 1) L 0 %
V E N 1) C) 1*11% 1- 0 T A I... B IrJ 0
7756 IR {:iii A (%3% C-) C 1 A T E. 1. 5 7 5 :1. A 3241 1 / 9 0 0:1.---- 4 02 .... 5 4 0 s 0 0 ---- %-31 6 6 1. 1 1*3 5 I%:3E' IRV1 CAH.'(03
E 14V 1 . IR C) N IS% E IR V 1:3 1... 11 & 13"A F T Y / CONT IRACTLJAI... Cif::: R V 1: C: E * 103
1.5 7%.*; :1.1:3 ':3..'.42 J. /;30/94} 8f:30....000....2 05 . ()2----00 5 7 6 *13 .65 1:1 IR C) F' %(3 E.' IR V 1 f %(3
B[.) 1:I...1: N C.3 & %c %) F * 1: 7 T Y T I R t. J E %) T %S%
-A- V 1::.* N I' IR (ff A I... f: 75 .00
12 1.3
0 0 :1. 0 9....
3 4 1. 3 0 / 9 3 5 *%3 0 7 6 .... 97 4 G 0 .00 L)E:*.'C%r
7 7 8' B IR & W 1NC P E C 1: t:) t4 1. 2 ('.) E. C: 0 9 A 33%. %*
P W IR 17-1 M 1 :3 1.1 IR (11:31... E P IR 0 to IR A M f 1-1 R I N i: :( :1:1 A L.
0
J. 2 1.) F* C 0 9 A ;3::3;34 :1./%,:)()/90 00 1. %9 0 9 .... 5 '%310 7 9....9 r 2 000 00 D 1::,, C 1 N %C, p I::- -I- t.4
1:1 W I" I* M 1: tj IR A 1:) 1... 1:: 1:) IR IR A �.j %
% .3 3 11 1:1 IR *.I* N Ce 1 P A I...
\:3 \. } \.3 \J .1
: T N S P E' C" T l':)1`1{
:1. 2 D E C B 9 B 1. %3 0 / 9 1.02 .... *%3 0 2 .... 5'30 00 .... 7:1. 060 .00 D E* C S
P W E3 T (1 T E G% A IS' TA X E 10% P A V I N G% A N I' .) SE o L. I N G%
f•% Q 11 A 0• ell W, r r r r r r ,
P 1.
I... U1 %.I
R A A rl. A W A-i
V E* N I) C) IR T C) T A I... 9,w360/00
7(320 IR(.*)I.-31:..IR*f 1:7- IRYAN C% K 2%3 4 6 %.:) 3 122 12/06/89 001.----101----51.0 . 00 .... 42 0 1 0 0 N C) V E' X P I::-' N %(:-) 1H., (%:3
Cr 1 T Y C 0 U N C% 1 L. C C) N F R M E E T1 N G %S M 11 ... E A G% E'
-A- V E :: N I* () IR 'Y'(* *1* 1.) 1...
79 0 1.3 A IR FAY %S) A Cr K13% :I.1. N C) V B 9 ,r:3269 1/30/90 001....502 5 0 . 0 0 .... 42 100 1 50 N C) V E* X PE: N IS) E'. (S)
:, IL* IR V LJOEAR F*1*71-- C 0 N F- IR MEETINGS WEI ... E-* A (3 1: --
L. .1 E3 t. ) I R E. (
.. 0 ... 0
:1. 2 D E C%f F) 9 19270 1/30/90 00:1..--.502 .... 550.00 .... 42 7 '31. D E C m 1., 1 1:: - (..1 1:: -
I... E. 1 %S U IR ' %13% 1 L. I R V U (S) E. IR F E. El ail : " 1 : "1C %
C C) N F* IR M E.. F.. T 1* N (.**)% 13 M T L. E I-) Gm E'
7k• V 1:..* N D CJ IR T C.) T A I... .1 1.5 G 9
7929 %(:3 11I° WAY I... I N E*. 1%3% & T 0 U IR CI C) I C% K 23%3 5 B 31.25 :I.:1. /2:1. /B9 00:1 . .... 502 .... 550.00 .... 22 rr 1 0%30 1 20 1:3 U %13 .... IR 0 S E' . 1:1 A IR A
D E.'
I ... E* 1: %S% U R E* 413 E R V 1.1;:3 E R F E E S, P E* C;1: A L D E P T
-1c V EA D C) IR TO T A I... J. 030 20
e-% I**.., I*.% N %. a- . % % A A I --% ^ I
.1* 504 S (.3 " J-
H F 9 1... V W I %.,F U.? I -1 K-..- W • uf %f S 1 A.
0 E.) 19%
♦ W N. I I UI v I ... I v W I %.I I N I...
V 1.* N D 0 IR T 0T (1I... 200.00
I'll I F'% IL 1 1'% .-1 . **- % .. ...j .. •
.. ... %. % J•• % • A4• %. % . .f .
% . 0 1 0
I-
. %.a, Uf Ue I ... %. U IN I'll 1... 0 C. IV% v J. k., IT •
V N DC) IR T C) T o L 450.00
e-n"nAkiv
e,% r%
#!
V E N 13 0 IR T OT A I... 1.61 :i0
RESOL. 90-04 Amps
ouraTxwo nsn L.zar
Aa ��/90
����
owonw
- uswoon wwms *o�o aT�T
zwvozcs w p.o.w vouc�sn�- swrn/
o�Ts
�ocouwT cn�noso
�mouwT
zTsm ��acnzprzow .
aoro
oo c��z� sozaw co
0:1. /po 000 a
oo
o�on��oo.00r�
op.�o
or/w, �zowo
P u rnwF* Fzc aArsT,
/ azoww...
mAzwrswAmcs
^
01/90 a2oo o1a9
�/oo/po
zo4-oo4-5oo.on-76
��p.v�
�r/nu, �zonrzwo
p w rnw�rzc axrsr,
/ IS, zow�...
mwzmrswwwcs
01/1510 e220 o1.9 0
1./o0/90
ooz ---- unp .... 5oo.7o ---- a7
55 .ea
ar/nu, �zonrzwo
p w nszmaunaAa�s pnoonwm/
mwzmr
m zmpnovsmswr oza
01/90 8250 o�p�
1. /30/90
�o4 -oo�-mo�.00-�a
oo.��
ar/*u, �zonrzwo
P w TnAFrzc aAF,sr/
/ azoww�
mAzwTswAwos
* oswoon rorxL.
a1. 2 .a1.
a*ou
ao C L.zF �ozwr pousmIS) zwa
cx2 aa5 2 3152
1/1.2/90
ao2 .... 000 .... 2oo 1 .... oo *
8'43.2 .o7
�Aw zwa pnsmzum
nsA Lrn
zwaunwwcs
cx2 o2 4r o1. 5o
11/15/89
aoo .... 000 .... 2no.51 . .... no *
a^roo.m7
NOV zwa pnsmzum
nsA I ... rV
zwaunAwcs
cx2o4ra au
:1. 2/12/8 9
ao2-000 .... 2oo.5 :1. -oo *
a'r:1.o.ra
osc *sA L.rn zwo
VsAI ... Tn
zwaunwwcs
* vswoon ToTw�
2,5 'a59 .72
8406
ao c �zr Tnss & �wwoacwps
000062 000a
1/o0/90
:1.o2 -ooz .... 5oo.00 .... 77
2^*oo.00
rnzm Tnsso-poos
P u aTATs owa T(_)xsa
/ nzo FIT
.... or ---- uAY mAzwTswAwc
000407 3 oo9
1. /o0 /9 0
:1.o2 .... oo2-moo.Vo .... ao
50.00
smsno nsmu
P w aTwTs owa TAxsa
/ Tnss
pnoonwm
* vswoon roTA L.
2^*50.00
a4 5o
apoowTz usa^ zwc
0*6609 o2pm
�/oo/pn
oo�-5no-50 o.00-�o
6:1. 4 .0 a
.JsusL.n,
... szauns asnv-pT vzcswTIE.
/ punc*Aasa
Fon nsa��s
^ vswoon Torw�
614 08
a000
rAwo�nozwuna
awwc o
xo
c�o�p 314:1.
J. 1.
aoo-oou-�oo��-oo
o
a�.��
oz000�T, zwo pn
VsA L.T*
zw IS) unAwcs
cxooa�:1. a1. 4 2
:1. /12/90
aou .... 000 .... 2o' oo *
579.44
�0w �r ozaoaL.r,
Vsw ... r*
zwaunwwcs
cx�o�7� o14o
�2/12/av
ao2-000-2oo.51-oo *
577.96
osc �T oz�Aa�Tr
nsA L.TV
zweunAwcs
A. vswoon Tor A L. '
1. 1770,132
a5pp
��onswcs au��zvww
011590 329*
1/oo/po
oo�-�oo-��o.00-u�
au.�o
o�nosw aooxa
L.szauns asnV-pT vzcswTs
/ punoF1
A.asa Fon nsawLs
^ vswoon roTA I...
6 2 .�0
aaoa
auw s ... scTnzc
0 0:1. 5o6 3277
J./oo/po
oo:1. --- oo:1. ---- 5oo.6 5-a7
:1.59 02
asRv cA I ... I ... / ... Aaon
p u oswsnw... Fuwo
pwnxa
a�oo mAzwT
0 0:1. 5o1. o2 7a
1/o0/90
oo1. ---- oo1-mon.a:1.-a7
82 50
asnv cw.A.. L.Aoon
p w ruwo
/ pAnxa
a�oo mwzwT
0 0:1. 5o5 r
1 /o0 /9 o
oo1. -oo1. ---- 5oo.00 .... ao
ao.'5o
L.xoow
p u oswsnw... Fuwo
/ ozTY
*w ... L. a�oo mAzwT
+ vswoon rorA L. @
ou4 o�
.
AmS
VENI)OR TOTAI...
0 t. J 1" (Eii I) 1A 1') "I'. N C") V C.) t•1( :1 I - - 11::'.' I'v%'
L. '. 1 3 T
iR io P R
m
•
;7 .
-1.
' i "I"o.
P , i) 19 Q I Q Q
2,000 .00
W W
V N D R :H: V I::: N D 0 IR N A M E'
110 L. D 'S)'T I) T N V 01(:: ll' :H: 1:1 - 0 . :11: V(*)!.J('I--11::*OIR: FENTIRY
I) A T I*::* A C C* C) U N T C I IR G 1::
A M C) U N T IR '.I' P *'f* 'I.* C.) tl
VENI)OR TOTAI...
_M IN 11 C) 4_
TI+7ToTrft" M M
r. li. 4
ll� !
t•%
A. v I:*.* N D 0 1-"%% T C) T A I...
iR io P R
m
•
;7 .
-1.
' i "I"o.
P , i) 19 Q I Q Q
2,000 .00
W W
I...
i" ! W
I % %.J. I I... %.f %.,F I... I V
9050
V 1:.*. IR %13
T IR o T IR El. S E: IR V 1. C% I' ::-
0 1. J. 8 9
3275
l /'30/90 :1. 0 2 0 2 .... 530.
00 .... 80
75.00
S .% V A
S V C
IR V EAR I.)
1:1 W %'-*%)*Y'(.)I•E:
I*t).XE:%':)
TREE* FIRC)GRAM
RESOL. 90-04
6.00
V E:* N I* C IR '*f* OT A I...
5100
91.n ?;'
t.JN.'I*.":)%('.)(.)IR(*IPE::
4:1.2 %39::3: :3; :35
P:
3207
1/130/90 00:1. ---.130 .... 51.0.00
.... 2:1.
1;072,7*.1.
P A P E* IR
N 0 N D E*. 1:1 A IRT M E'N
T A L.
0F F 1'. E'. 1. U 1:11'I_.:[ E " a
A. v E N 1) 0 R T C) T A I...
1,072.71.
9:1.(/:)0
t.JN*I**fl::'*I') WAY A.11)
4'T' I.-I Q'1•• IR
; :316t
/%30/90 (302..-000 .... 20*3.
70....00
288 . 00
4 TFI
Cr 0 N 'T IR I E31.) T 1C.) N E 3
VENDOR TOTAL.
288. 00
91.90
U t ISO t P 0 1%3) T m I) Z13) T 1,:*. R
F, E' 131 N w 1%3 L.T IR
,:3:1.96
:1./'30/90 001.° °:1.90 .... 51.0 t
00 .... 22
991.20
1:10 %1*.%) TA Cii
N E. W I... TF
N C) N D E* 1:11.) IRTM E*
N TA I...
S P 1:7 Ct *I* AI... I) E* 1:1 T
V EN 1' 0 IR T C) TA I...
91.91
t.) I' -f. M 1�) T. I::- IR
F* IH: 13 IR 17 Cf Y C4% L
*%* 3 2 6
% %
1/30/90 ' .1. 1. 2 ----'3 1. 2 .... 530.
00 .... 24
99., .20
L
P '%:)%'I* A G) E..
N 14 S) L "FIR
%.
V 1:7- N 1) 0 IR T ( YFA I ...
991. . 20
9 %'.) 6 7
W P U 1:3 1... 1. (%:)% I.-I N G% C% 0 M 1:1 A N Y
51864964
3266
1/30/90 0011.04....5:1.0 .
00....::3:1.
68. 32
%.
C A C%01 :11 : :: J
Cl T Y C I ... E: IR K
A D V E. IR T / P IR:I* N T N CJ% / P U B
I... 1 COA T
Vl::**t4l.')('.)R T(:lTAI ...
6 0 2
9424
1... t. 1 I ... I ... A W ME
1.2/ :1. 5 (%:*%) W A PC
3250
1 /; :30/9 {) 001...-401.-...540 .
00....4 2
J.'%:l t 00
M T G
1:':NV'I' IBC) N
F'I ... A N N l N (*.*)% / CONF'R ME:I::**T*I:NGI%*)% Mll ...
EAGE
Vl:.Ni.*)('.)IR T(:lTAI...
.1.:3 t 00
16080
KAY & I*V'%':I: C I.-I A IR 1) BA IRA
1:1 R M T IR F* N D
31%130
1.2/21/(: 9 001..-..000....%':)72 ,
00....00
2%'-) 5 t 00
PEARM)''T
RI::'.*I::*(.JNI*)
1:11 ... ANN:I:N(*%) & Z(]N'I*.N(*%)
VENI)OR TOTAI...
2%*35 00
•S
:1. 6 0 G J. N f)T *1*. 0 N A I... F* *1'1::". 1... D A IR (.'d% FI 1. IR Y K 2%3 6 4 B ,.3.1.1.3 1 13
1. / () B / 9 0 0 :1. ---- 12 0 .... 5:1.0 . 0 0----4%*:3
-I- N p I... -I- y
G 0 P y.... %
'%:)%E::RV:I:(,%E::,)
/ I N S% U R A N C% E':.
Vl.Nl)(.')IR TOTAI...
8.00
1.6082 B F'. T T Y Rl (:) (:, %(:)% T A D D AIR IR I::: F N 1) ;3:1.f:32
1/30/90 117....000....C364 t 50.... 00
6.00 1) A R IR E. F* U N I)
A- VE:.N[)(*.)IR TOTAI...
RESOL. 90-04
6.00
AwS
ourar w z uonsn �zsr
Aa �6/po
vwon*
-- uswoon w�ns no�o
arAr zwwozcs � p.o.�
woucnsn�- swrn,
owrs �ocouwr on�noso
�aoa�
wuons, szawsn
F�c�T, uos
t:
J. �/oo/po oo�-000-ooz.�o-oo
swv avc ncI::*uwo
o�.no
z BE) .00
nswTa & cowcsaazowa
J.ae.no
A. oswoom TorAI...
swv auc ns1::'umo
244.00
:1.6 0 a6
noaswwnzs soosn
rwc Y 1.) (:%
o�9�
1. /30 no�-000-oo2 .�o-oo
...44.00
swo avc nsr uwo
244.00
nswTIS & oowcsaazowa
o�oo&aF*TY nF*wo
96.00
* oswoon ToTw�
60.00
aL.00 m sF'TY nF- o
1 608
row, auozowo
sa nsIwo
oJvr
1/oo/9 0 0 0:-0 0 0 -o7 2.0 0 -00
2:1..00
rAcL.rr uas nrwo
2:1.'»»
pL Awwzwo & zowzwo
^ vswoon ToTA L.
�aoaa
wn �onw wuww
sa ns�wo
o�pa
�/ou/po ooz-000-o72 .00-oo
pLAwwzwo & Zowzwo
* vswoon roTAI...
ozwA n powcs os �sow
E. %.) uw
�.00-�aoa9 �o
p�Awwzwo & zowzwo
^ vswoon To T L.
�aopo
Aooarzwo vwcc�no
E. ms�uwo
o2oo
�/oo/po oo1-noo-o7o.uo .... uo
p ... Awwzwo & Zowzwo
* oswoon ToTw�
1.6091
m/m arsys
3201.
1./o0 /9 o oo1. ---- 000-o7u.no .... oo
p ... wwwzwo & zowzwo
* wswoon ro T �
�aopo
acoTT Jonwaow
pnwT nrwo
3 20 a
1. /o0 /9 o ow:i.-o00-371 .00-00
ouzLozwo m aAFsTY
* wswoon roTAI...
�aov
oow vow aLowaxz
a&� wo
000p
�/o/�o on� 00007�.00-Vo
auz�ozwo & a w rsT,
* vswoon roTA L.
:1.6094
rsnnY mAYsn
T �1.ap5
o2 J.o
:1. /o0 /9 o aao .... 000 .... 2n5.n2 .... Vo
auz�zwo & a
� vswoon TOTAL
1. 6095
aouTnwsaT ,ouTV eYmp*omr
�Ac�T, uas
3192
�/oo/vo oo�-000-oo�.�o-oo
nswTa m cowcsaazowa
^ vswoon ToTw�
19
wwouwr
zrsn nzprzom
`
.1 ro.Vo
p�o�T, uos nI::*wo
^
1.7".5 00
1.7�.0 0
FAc ... T, uas I F *wo
�7o.00
o5 .0 0
swv avc ncI::*uwo
o�.no
z BE) .00
1::* 1%3 nsF*uwo
J.ae.no
244.00
swv auc ns1::'umo
244.00
24*.00
swv aoc nsFuwo
244.00
...44.00
swo avc nsr uwo
244.00
96.00
o�oo&aF*TY nF*wo
96.00
60.00
aL.00 m sF'TY nF- o
60.00
700.00
Tnu IS) r ospar n1::-o
700.00
2:1..00
rAcL.rr uas nrwo
2:1.'»»
Awe
RESOL. 90-04
20 0
AM8
ourar�m U I... 4,
zrsm 7���cnzprzow
^
�or.no
rAcL.TY uas nF*wo
�a o oa/�o
vwon�
�~ vswoon wAms
no�o aT�r zwvozcs w p.o.�
vouc*snn'~
swTn, o�rs �ccouwr cVwnoso
1.6096
pwu� �Ywc*
rAc�r, uas
o1,9 o
J./oo/po oo1.-oVo.1.o-oo
oump osp(,:%)T nF*wo
2'000.00
� 44.00
nswTa m cowcsaazowo
244.00
* vswoom rorA I ...
174 297.74
�aop7
Awrowzo o rs��sZ
sa ns�uwo
o2 4a
:1./o0 /9 o ooz ---- 000 .... or2.00 .... oo
p ... Awwzwo & zowzwo
^ uswoon rorw�
�aopa
�onw �s,x
ama n�wo
o�*v
�/oo/po uo�-000-o7�.00-no
13 U &
* vsmoon TorwL
1.6 0 9 9
wAx Joow xzw
To�J.ava
o26 4
:1./o0/90 aao-000 .... 2o5.o2 .... wo
auz�zwo & TnuaTa
* vswoon TOTAL.
16:1. 00
on. nzcVAno n.c. �ss
sa nF,wo
3 26 7
:1./30/90 oo:1. -000-o7o.00 .... oo
pL. Awwzwo & zowzwo
• vswoon ToTwL
• Torx... voucnsna
pw,wa ... s
* Tor A I ... vouo*sna
pAzo
* onwwo ToTA I...
RESOL. 90-04
20 0
AM8
wmouwT
zrsm 7���cnzprzow
^
�or.no
rAcL.TY uas nF*wo
2.o7.no
-
70.00
swv avc n uwo
70100
2a.1.5
oL.00 & aF*r, nro
2a.��
2'000.00
oump osp(,:%)T nF*wo
2'000.00
� 44.00
swo avc nrwo
244.00
174 297.74
1189032.96
2*22330.70
*AmouwT pAzo
o, *Awu�� cVscx
RESOL. 90-04
20 0
AM8