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CC RES 1990-037RESOLUTION NO* 90-37 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 a \he�agailability of the funds for payment thereof. CITY MANAGER Section 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED ON JUNE 6, 1990 AYES: HINCHLIFFE, BACHARACH AND MAYOR HUGHES NOES: NONE ABSENT.*McTAGGART AND RY, 0 TTEST . CITY CLERK State of California County of Los Angeles ss City of Rancho Palos Verdes) I, JO PURCELLy City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution Noe 90-37 was duly and regularly passed and adopted by the said Ci Council at a regular meeting thereof held on June 1990 (6 V1 I A CITY CLERK CITY F RANCHO PALOS VERDES register Resolution No. 90-3-7 V N 1) IR:11: V E: N D 0 IR N A tl F: I -.1 C) I ... D T A I N v C) Cr E: 41. 1:1 , C.) . # V C) U C E:-* N T R y I.J () T 1::- -.1 A J 1.) A (*.,**p C', C) U WT, C. I - IR G 1: A M C) U N T .1 D E.' %13 C R ' T P T .10 N B A G -1::' W li i;;, 0 il A 0 11 G% 1;;. 0 8.25 88 0 0 El 4.1 5 6 0 0 0 v .. ii) ft C el V LIT T .. 1 fS 1 Q • f 14 o I 81 RHA AHA! ... (.3?q I... (-I, B v I.. H IN I!.,. H 8 T. H !.-;I I!!'. R I. H 8 10, -f M. 4) o.4 4' Q W p 6 (3 R 4 9 ;7 Q v E: (9 J. 590.00 OP t N DC) R T C) A I... v ... 10 x, z g A 925 .... 12 2 4) 4) 0 0 --- 9 4 ;7 0:;z I L2 6414 ii 6 r1mr. (-g-jilloo. Vl::.*Nl:)('.)IR TOTAI... 5,564. 69 50 C ..%# 11 A IR L E."S A B B C) TT A %13 13 C) Cf 1: A TIE i :1.,34 A 5259 6/06/90 001. --- 3 0 1.--- 5' )0.00 .... *3 7 16,364.50 PROF:' SERVI CC: S 1:1 W GENE*.IRAI... F`* 1.) N 13 C."' I-I A R I ... E--. %S A B B OT T A S S 0 C 1.':34 A 5259 6/06/90 001.----309---530 . 79....(37 1.59.00 P I R 0 F: * %c %, E:: RV 1: CE -13% 1:1 W R E.* 1: M B U R S A 1:3 1 ... E 1:1 R 0 (.*7** R A M MA I N*T* & ]:MI:IROVI:_::ME:N*I* DIS :1.:34 A 5259 6/06/90 001. --- 13 0:1. ---- 5 3 0 0 0 .... 3 7 :1.0 . 40 MI I ... E. A C% E' 1•1 W G%I:-::NE:'.RAI... F:* U N D C, 1--1 A R I ... E.'S A I-*) B OTT A1310% 0 C% 1.: :34 A 5259 6/06/90 001. «••;309• «•5 3 0 . 00• «•(31 208.00 PROF:* SERVICE:S P W IRE: IMBUIRSABLE: 1:1 R C) (13% RAM/ NUISANCE: ABAI*E:-*MENI* 1,94 A 5 25 9 6/06/90 00:1.••••: :309.... 5230. 00-83 21074.50 1:1 R 0 F:' S E: R VI C, E;-- 'S' P W R E: 1: M B U R A 1: L E: P R CJ GRAM/ S T R E E- T 1:11: R MI T S :1.; :34 A 5259 6/06/90 00:1. 09••••x;:30 . 00....(:3;3 60 .04 M 1'. 1 ... El A G' Ei: P W R EJ M B U R %13 A B I ... F--- P IR 0 CJ% R A M l%3***T*RE:'.ET* PE:RMITS :1. 3 4 0') 5259 6/06/90 001 ---309---530. 71-87 441.00 PROF:' wilt: RVICE*S 1:1 W RF-IMBURl%*3A-I3I.-E P ROG% RAM/ MANN' & IMPROVEEMENT DIS 1.34 A 5259 6/06/90 001 •••• *13 0 9 .... 530. 72-88 234.00 P R 0 F-- SEA RV 1: C 1--:* S 1:1 W R E I M 1:3 U R 1*3 A 13 L E P R 0 (33 R A M M A I N T D I ST 2 / I M 1:1 R 0 V DI S 1.;34 f ). 5259 6/06/90 001....::309....5 30 . 713....8 7 75.00 PROF:' %SE.* RV I. CT:,c)" P W RE7-IMB(J RSA BI ... E 1:1 R C) CJ% RAM/ MA l N T & IMPROVEMIENT III'D 1...34 A 5259 6/06/90 001---309--530.14....B 7 12. 00 P R 0 F:* IS E: RV I C,% E: S P W R E--- I M 13 U IRS A 131-1:7 1:1 ROC7% RAM/ MA I NT & I M 1:1 R 0 V IH- M E-- N T D I %(:) 1.::3,4 A 5259 6/06/90 001..... 309--5 30.76.... ~37 550.00 P R 0 F: %c)** E:-'R V I C% F S P W IRE'. I M BU RSA BLIE 1-1 R 0 G% R A M M A I NT & IMPIROVI::MF-N*r on 1.34 A 5259 6/06/90 001. --- 309•••• 530. 78----E)7 7B5. 50 P I R 0 F: E.' I R V 1: C Ei: -(,:3 1:1 W R EJ M 13 U R (%**3 A131...1 1:1 R 0 CJ R A M MANN! & IMPROVE:MUENT DIS 1. %9 4 B 5260 6/06/90 102---302---530.00••••S 1 l6j236.00 P R 0 F:* S SEERVICES P W %13 TA T E. BAS T A X 1*--: %13) (.f% H A R I ... E:-'S A 13 B 0 *r T ASSOC 1. ,.34 U) 5260 6/06/90 1.02......30.'. "•,.1,.30. 00-37 56.42 M I L E A G 1:-:* P W ST'AT'E CJ%AS TAXIES C%HARLJ:*S ABBOTT ASSOC :1.;34 C. 5261. 6/06/90 104.. «504....5 30 . 00.... 37 7,186.50 P R 0 F %13 E. RV :I: C El: S P W T RAF= F:* I C" C A F-- U-- T Y Cr I-I A R L. E* %S A 1313 OT T AS; 0 C 1. %94 CI 5261 6/06/90 1.04-304-530. 00-75 39.52 M 1: L E.E. A 0 E P W TR A 1:7 F-" I C SAFETY TRAI"-'FI(*%# OPERATIONS 134 D 5262 6/06/90 J.07--307--530.00---37 6,571.00 1:1 R 0 F:* SE RVICE."S F' W T IRAN S I T Co*I--IARLA-.-%(3% ABBOTT ASI%30C :1. * %34 E.' 5 2 6'3 6/06/90 1.1.6 .... *%3 1. 6....5%30 . 00••.•,.3 ., 57.50 1:1 R C) F:* 1%3 EK11V .1. Cj% E: ( 9% PIR 0 P O'S )l TI 0 N A C' 0 N T R A C*- T U A I... S I`.'R V I Co E S 1.::34 E: w1`. 6 *13 6/06/90 116-316-530. 00-37 569.50 PROF:' E.* RV 1: C E: 103 P R 0 P 0 fiiil T 10 N A ("OHARLES ABBOTT ASSOC Aw 11 (9) RESOLs NQ. 90-37 VNDIR--H: 0 1.110 L. D .1. .1. 1 H. V N 0 C) R N A m E. .11 AT - N V 0 - C, 1: , :11: 11 . 0 . :11: V C.) U C 1.34 E 5 2 6 *3 21.01 00 F-1 IR 01 :10 %13% 1 T 10 N A J.. :34 EK 5263 PROF* 1:1 R C:)1:1 C) I%,:)%'[ T .10 N A 1 %3 4 F 5264 %c*)'I:--.. RV :I: CEIS 6.24 J.. :34 F 5264 P R 0 F* 1:1 W 131::'NN 1'3 4 G 5265 S E* R V I .* C % E E' )% CIF A PT 1:1 IR 0 J CJ% E: N F* U N 13 :1. 34 G 5265 679150 C% A 1:1 T 1:1 R 0 J CJ% E' . N F U N D E R V 1'. C % E* S 74100 P R 0 F' Ce A P'T P IR 0 li ( 3 E N F, U N 13 :1..:34 Ci '%::)' 2 6 lz i Co A 1:1 T P R C),.) CHE N Fl) N D 1.'%*:) 4 G 5265 C% A 1:1 T 1:1 IR (3 ,.J G E: N FLJ N 0 V E N 1) 0 R T C) T AL.. 7 R 13A 1 :1. 3 A 5297 R 13 A 113 A 5297 R DA.... PORTUCAJE.13E BIEND R 1.) A 1 E3, A 5297 R DA .... 1:10 R TU CH.) E:',(:)% E 13 E N D IR 13A 113A 5297 R D A .... PORTUGLJE.SE BEND IR IM 13A 5297 PC:) R TLJ CJ% U E* 10% E 1:1 E N I) R 1)r•1 .1..1.,31'1 5297 RDA .... P 0 R T B E- N 1) R 1.1A 11'3 A , "119 J R I) A •••• P C) R TU G 1.) E:::. E B L RDA 11*3A 5297 R D A ---- 1:1 C) RTU G U E:* U13 E: 1:3 E* N 1) IR D A J. J. 111:11: 5290 R D A .... A B A I ... 0 N E Cr C) V E* R 133 1 l 3 11:3 '%*5 2 9 8 R 1.) A .... A E) A L 0 N E C 0 V E' R 1'.) A 13 5298 • (11: A I ... 0 N E C C) V E R D A 1 :1. *3 B 529(.3 RDA .... A 1:31.11... 0 '%OVE IR 1311 11.313 R DA .... ABALONE COVE R 13A 11 :31:3 5298 R 0 A ---- A E) A L C) N E: C 0 V E' IR 13 A :1. 1 *3 13 5`''91 :3 R D A .... A 1) A L 0 N E C 0 V E: m 1*.)A*1'1'::*. A (.: C.' C) U NT C. Fl A IR Ci E,_ 13 6/06/90 :1.:1.6 -- -• 13 J. 6....5 30 . 00•48 13 E'N Co H / 13% 1-1 E* L T E R MA 1. NT' 6106190 J. J. 6 ---- '3 J. 6 ---- 5 *3 0 1 0 0 ---- 9 1. Cw`AP.*I*Tf-)L OUTI ... A y 6/06/90 J. :1. 7 .... 9% 3. 7 ---- 52) 0 0 0 13 7 CI--IA IR I ... I:;- E3 A B 13 0 Tr A S 13% 0 C 6/06/90 :1.3.7••••.3 1. 7• «•;";' %30 . 0C } ~••.37 C% Fl A IR I ... E: S A 13 B 0 T T A::3;30( %I 6/06/90 330 .... 90:1.----560 . 00 .... . 3 7 C*e*I--If-)RLI.--.:l%:'%) ABBOTT A%S%'%'3OC.%, 6/06/90 330 .... 901.----560 . 07-91. C ' % A 1:11 TA I... C) UTI ... A Y 6/06/90 3. :30 --- X01. *-j 6 0 . 07 .... 91. C%W:11TAL OUTLAY .:3.:30~ 90J..... 6/06/90 560 . 0(:)•-•-9:1. 6/06/90 *%*.:) '13 0 --- 9 0 1. --- 5 60 . :1.2....9J. C•I*)]:'T*(.)I.- OUTLAY W If w %..- I I NI w " %.e %-R #- %.'F %a 0 %1 1 %'f %'r W %I % o PROFESSI ON . I... %c %, E* RV 1: C ELK (%:-)% 6/06/90 B 2 5 - -- B 2'%*j .... 570 , 00----%'30 PROFESSIONAL S'ERVICE-13% 6 (7b4< 'O B 5 -- 2 - G 21:5 .... 570.00.....30 P Rrr?� - S% IS I C) N A L %S E- R V 1 C Er %S) 6/06/90 . ---B25---'%S70 . 00.....3 0 0 6/06/90 (325---(- 25-- .00.....38 %o L R D A.... DEWATE R 1: NG 0 %J %. ),j ..,j .0 6/06/90 (325-1325-570 0 IR DA [ENGMEE-UNG) ADMIN 6/06/90 G25- •.•(:32 tj .... 1%5 7 0 1 00- - -74 DRAM M A 1: NT E. N A N Cp E R E P A 1 6/06/90 (325 ....(:325..«. "..70100.. »(34 R DA .... GENERAL OF) & MAYNT C.)/06/90 (325....(32 5- - - -570 1 00...•(36 7%%,.,jRDA TE::C%I--IN1:CAL PANEL 6 06/ A4%%,. 025....8 30 .... 570 .04----39 RDA ADMIN 6/06/90 B 21%57!t%80.. «570 00.. -;:38 R D A 1) E W A T E Rl N 6/06/90 825-830M-570 •.39 .%3 9 RDA E N (3 1 N Fr E R 3: N G ADMIN 6/06/90 025 .... G 3 0 --- 5 7 0. (:3,:1....::39 RDA ENGINEERING) ADMM 6/06/90 82,5-830-570. 00-30 6/1910 ( :325....(:3.30....570 , OOo---%*30 C!NA 'I: ::;:3::31: 0 N A L S) E- R V 1 CE I S ) %i 6/06/90 5 B'3 0 .... 570.00......)0 1. SEERVICE: (C) %c-) 1: C )% P R 0 F* E-. C c 3: Pi M 0 U N T -.10 1'.) 1-:-' (S" C% IR 11") T 1. C) N 21.01 00 P R 0 F � v cS E IR V 3: C E S 22.50 PROF* (%3E.RVl r- 4 J. (:3 . 00 PROF %c*)'I:--.. RV :I: CEIS 6.24 M 1: L. E A C' E B W3 . 5 0 P R 0 F* 13 L•:: R V :C C:: E 1% --3 3::32150 Fl R 0 F S E* R V I .* C % E E' )% 1.35.00 PROF" IS) E R V I C E IS) 679150 P R 0 F* E R V 1'. C % E* S 74100 P R 0 F' 1. )% E I R V 1: C U. OS 54,452.42 1.56 IR OA E- A G% r17 7 .77 R R 11 A 131.R .. 1H. 11 R L - I r , 25 V 760.00 R 13A 1:1 R 0 F* S El RV 1 C 124.50 R 1) (1 P R C) F s17 RV I Co 0 . 50 1 R D A P IR 0 F, 13% E IRV 1 C 464.50 R OA 1:1 IR S EAR V I Cr :1.20 1 00 IR 1'.) A P R C.) F' IS) E: RV 1 .% :1 *396 00 R I.) A 1:1 R C) F* E) E IR V I Co E- 4,477.50 IR11 A 17 %C%) E: IR V I c (30.94 IR 1'.) A P A N E I... I .. L-. % A47 V N D IR# VI: N CiCa IR NA( 1:- 1.-1 C) I... D .1. N V o 'I* C,t [::.* # 1:1 , 0 . # V 0 U 1::* NT IR y 13 0) T I::: PIC"Ca"OUNT A M C) U N T 0 1.:. • Is IR 11:1 T :1* 0 N :1.:1.;3 B 529f:3 6/06/90 f3 2 5 --- B *.3 0 .... 57( •6 5134 00 R D o P R F 13 E' RV 1. C' J.* A .... A 1:3 A L. C N Ii. C% 0 V 1::* IR 13 o T E* C, FI N 1 Ce A I... PA N 1: 1... 5298 6/06/90 E) 25 .... G %'.) 0 .... 5 70 s f:)2 9 C.3.:, :1. 00 RDA PROF' I R D Al • x•11:.3 A L. C C VI... % H E, IR D A E* N G IN E 1: R 1: N (3* A I) Ml N R 1'.) A 1. :1. 3: B 6/06/90 B 25 ....B%30•••• 570.00 .... B 4 90.0( A 1:11 R 0 F ' RV I C R D A --- A 13 A I ... 0 N I*.--* ` C V I R D A .... G E* N I-*-* I R A I... OP & MAINT R I) A :1.:1. %3 IB' 5298 6 90 825 .... E) 0 .... 570 , f:3'13....:39 564-00 R D A P R 0 F :7 R V1 c R D A .... A 1:3 A L. 0 N FK Cl% 0 V I:-- IR D N I:-.- I:.'R 1: N G) A 13 Ml N R 1) A :1. :1. %,3 13 529a 6/06/9. 8. 0 .... 5 7 0 . B :1.....::39 45-00 R DA 1:1 R C) F' S1::: RV 1: C .%. R 11 A --- A B A I ... 0 N 1:7- C" 0 V IH* IR 13 A ..I:)M'.[N R DA I I %: 5299 6/06/90 825.... 025 .... 570,%. 600.00 R 133 P R 0 F %13E" ITV J* C% IR DA.... I ;1.11: ;31 :" 1:7 B E N 11 P IR 0 F 1H. IS 11: 10 N A L %(' 3 1::: RV I C E S R 1.1x1 J..(. 3 Cle 9 6/06/90 8 2 5 .... 8 2 5 •'5 7 0 . *%3 5 •••• *3 B 4.00 R 1.1 A 1•1 R 0 F S E IR V 1: C I R D A .... P 0 R T U G) U E I I.:* B 17 %:) R I' A --- D E W A T I`.: R I N G R 1) A :1. :1. C'r' 5299 J 190 825 .... 825 .... 570, 35-434 45.00 F R C.) F* IS I::* R V I C%# R D A •••• PC) IR T U (33 U 1::*. %13 1::' 13 ( --: N 13 R % ... *Nl:: RAI... C)P & MAlNT R I) A 1. J. 3 C 5299 R-11A llu(J'R*-I* U (J %ft! S It BlEtnij P. '. .. 6/06/9 5 • 5 10 , %'3 5 .... (36 v. 252.00 R D o P R F SE:: % -A, VENDOR TOTAL.. 17 759. %3J. 5 8 AC: E I R C) I ... L C) F* F* R U 1313 S FI G V C, C) 0 7:1.61. 5047 6/06/90 l02....302 .... 530. 00.... 77 400.00 2 1...0A 0 %( P W %':)%*Y*A*rE:: GAcS TAXES) R 1: 6 FIT .... 0 F:--- W A Y M A 1: N T E'N A N C V E N 1.10 R T 0 TA I... 400.00 208 0 PI ... ANWENG) f.)%'.)%%C)**(*)(*',, tit) D Li E %S% .... C? w 5049 6/06/90 00:1. ---- 4 0:1.---- 5 4 0 . 00 »••41. :1.27. 00 A PA 1) U E :'%'.)% C W RVT (*a%l:_:' PLANWIM31 Ml:.:Ml:ll::*'.IRI%:*)%I--I:I*.I')'%:*%) AND 90 D U E %S%.... R 1:3 5050 6/06/90 001. ----40J.----540. 00--A1. 178, 00 APA DU1:*:,S----RB 1::-* N V 1 R 0 N %13 E* RV I CE:: 1*1 L A N N H. % I N G% M I::. M 1:3 E R %13 H 1: 1:1 S AN D DUES) VENDOR TOTOL 305.00 3 A_ 4 131...A le% IH: AN 1:)1 : :: IR r : M N W 6 %r.*j 6 5277 6/06/90 00:1. ----502----550. 0035 30.00 M 1:.*. N 1%3% %13) C) F*T131{. »I... L E 1: (%.)% U R E* S EAR V U %r, 1:7. R F'E . E C 0 NT R A Cj% T' U A I... CiE R V I C %P E S A- V 1::-* N l:)0 R T CYT' A L. 30.00 1.392 MAIRK ANTROF"HAS W656 5276 6/06/90 00:1...;: 02....550. 00 .... 4f:*3 . 00 M 1::*: N %S) 413 0 F* T B A I ... L 7 1...( ::::I: {:31.11 R E_* 1%3% 1:7. R V Li 113 1:.. IR F* 1:.*. 1:: % C, C,% C) N T R A Cf% T U A I... %C) 11" 1 R V 1: Cif V EN D 0 R T OTA L 48.00 HE R q. S 19 6 151 dll% H RIYA %... i...4"403% 8300 ,9 A A L 1, 2 , 0 S i 2 0 1 S + 3 9 Al'"A A 0-1 9 P AO S9 VI::_'NDOIR '1'(*.)*f'(.)I... 91260.59 6%'3 0 o C ICI: 1:3 A IA A R c I.-I 06%.111N90 5076 6/06/90 00:1.....:1.0:1.. 510 - 00....4 .'. :1.50, 00 J U N E. X Fl 1:.: N S )* 1::: %S% ('%P(:)(.JN(:%:Cl ... C# C) N F* R M 1:7 IH: T.1 N M 11 ... F: A C3 CF Cr C? C N F. 1:: X 5086 6/06/90 0 0:1. ---- 1. 0:1. 5:1.0. 00 «42 2 7:1. . B 2 ..P*I''Y*Y COUNCAA ... Cp C) N FIR M N G% (%:)% Ml I... 1::: A CJ% IH* V 1::: N 1) C) R T C) TA I... RESOL NO 90-37 421. .82 A •I7 V N 13 IRS V 1::: N 13 0 IR N A N I::.- I.-I C) I... D T Al, I N v 01, Ct 1::, :11: 1:}. C) . :11: V 0 U C F:'NTIRY DATIE A Col C C) U NT C VI A IR G% FE 13 A M C.) U NT 1'.) F:l (%')% C% IR I PT 1. 0 N 664 1) A K[:. IR .... N E:: A I... F' N C.' E Cj% 0 M 1:1 A Il y 5587 5209 6/06/90 0 0:1. 0:1.--- 5'%?:) 0 . 65..64 495.00 IR E:. 1:1 A I IR (3) A TEE P W G) E., N E* IR A I... 17 U N D PAIRKS) G) IRO UN WS" MAINT V 495.00 6 6) 5 13r i K F.* IR 1:11 ... U M 1 :31 N G% 1.468/1089 5284 6/06/90 0 0:1. -- '13 0 9 .... 530. 9....9 7 • 2'3 . `' } #:3 ' r N '%*3T A 1._L V A L V E:: P W IR E ::1: M B U R wy A B L. I'l IR C.3 IR A M 1:1 R 1: N C% I P f 1 L v I:*:: N D 0 IR T C) T A I... 223 , 28 7 B 4 B A %S)T A N C FI U IR Y W A T 1HAR %131 1,39 7 J. 2 r,'i 0 6 6 6/06/90 0014030....51.0 1 00 .... ►1. 82, 60 13 0 TT L E D W A T EK R N 0 N C)1 :.: 1:1 A IRT M E.: NTA I... ' ' ..: S 1. * :39 7 '%3 9 1.:1.7 6/06/90 0 0 1 J-'%31 0 3-• -5 10 . 00 -'•E} 1. :I..'. 7 'j0 BC.)T'T*L.E::D WAT1::R NON V['.FI/I::.'Q(JIP OPIHARATI.ON MA:I.* A. v E:, N D 01. TOTAL. 2:1. 0 1 1. 0 '(3 7 0 IR C) 13 IRT B 1:*:*. N A IR D 04 A 1:1 IR I`.* X P 5085 6/06/90 00 :1. 4 01--- 5 4 0 . 00....4 2 :1.29 *32 -% A P IR FE X P Ui.' N (%:) I H' (%:,%. E'NV.'I*.RC)N c%)%E:*RVI*C%I.::: F11 ... ANN 1: N(:) CONF'R Vl:-.-N l*)OIR TO TAI... 1.291 132 B G Cil [7 0 R C3 1::*. 13 1::'N D 1:.* R P I ... U H B I N G) 5 45 73 5156 6/06/90 001. 0:1. 5 %':)0 , 64•..67 80. 00 IR E:-* 1:1 A I IR FO U N TA .*I.* N P W G% E.' N 1::*, IR A L I- U N D 1:1 A IR K:3% 1:3I... D G% MA l NT' 595;:30 516• 6/06/90 001.....;301.....5':30 1 0 0 6:•3 45.00 R E:. %c%)'f R 0 0 M IR E--. P Al R 1:1 W G) 11 N E.: IR A L F* L) N 13 Col T Y FI A I ... I... 13 L. 11 (3* MA I NT 54777 51.67 6/06/90 003..... 13 Ol 5 %.) 0 - 0C }....64 :1. 792. 44 T F_:' '%:)% T B A C% K F* I ... 0 W P w CJ% U7 N 1::.* IR A I ... F* U N D PA IR 1C %13 G% R 0 U N 1:)I :3 M A 1: NT 5'%:) *712'%::)' 51.034 6/06/90 001.....030 1. 5130 . 62....64 40.00 C%I ... E-_ A R FO U N TA.l N P W G% E.: N li. IR A I ... 1:7 U N 13 1:1 A R K: :3 C3 IR 0 U N 133 M A 'I' NT 5 4 r*j 12 521.4 6/06/90 001. '%3 0:1. 5 3 0 , 6 9 --- 64 60.00 R E:: 113) TR C) C) M RE:: P A I R 1:1 W G) [7 N 1:.*. IR A L F* U N 0 PA IR K113 (*J%IRC)(.1NI.11%:*%) MA NT V17NOOR TCYT,�',L. 2,01.7.44 .1608 5178 6/06/90 :1.02 %. 30251 00 . 7B 1. 2 1 (' 3 1 1 ... A N T A N A M 0 N T L. V I 1:1 W ISTATEK. GAI%:)% T AXE:*. %S% M IHAJ IA N MA l N T E.: J ': NANCE: 15 B (3 5:1.79 6/06/90 :1.02•'-•'302....5::30 00.... 7 G 110 1 00 1 ... INE': W '%:%,'T*A'1'1*.:. GAIS% 'Y*AXI::.'(%:)% Mr: :: 1'.) 1 AN M Pi I N T E:: N A N C* 1::. 5 tO 9 5180 6/06/90 .... 0 01. - *%*3 0:1. 5 '3 0 . 0 0 .... 79 150 00 1 ... 1: X11 : :: TIR'I' M W 1: F." D 1:1 W (3) F:: N EE IR A I... Fl) N D 1, M P IR 0 v E7 M r.:- N -I- o ... 0 :1.606 A 5:1. 81 6/06/90 1.02 -:302 ....5 30 1 00----78 %3 988. 131. APIR MI: ."DIAN MAIN 1:1 W %'.-%) T A T EK. G A (S) TA X E:. S C) ME: Dl AN Mn Mo N T E.' N A N C E-7 1.606 B 5182 6/06/90 :1.06 - ..,30119....5::30 1 00-137 1.68. 24 MAlNT----I)l(%3'T':I- 1:1 W Rl::*'I:M[)(.JRI%:%)i)E)I.-I::'. PIRC)GIRAM/ M x'11: NT & .1 M P R 0 V Ei: M EK N T D I :1.606 1:3 5:I.02 6/06/90 10 6 °: :309....5 30 . 00.... (37 168.24 Ml:.I'.) MAlN'T'----D'Tl%3%T2 1:1 W RE:JMBURl%-.)%ABI ... E: P IR 0 G IR A M / MA 1: NT' & IMPROVEMENT :1.59:1. 51 t:3 %3 6/06/90 1.06••••; :309 - .•.5;30 1 00....(37 137.60 IRRIC3 Fl W RE:.]:ME)(.JIR%c)Al:)l ... E:.' 1:1 IR C) G IR A M MA 1: NT & I M 1:1 R C) V E M EK N T 1)1% :1.605 A ;°; :1. B 6 6/06/90 00l---'%30l---5%'30. 00....6. :3 :I. 06 :1. . 91 MAY PARK MAINT' 1:1 W C%)[:*NE:'IRAL F*UND (.'%# 1. T Y 1-1 A I ... L 13 1... D (3) M A.*I.'N'T* :1.60; °; A 5186 6 6 /90 0 0:1. ---- %3 0:1.---- 5%':) 0 . 00.. -64 :1. 129 . :1.9 MAY 1:1 A IR K MA l'' N T P W G E N F7 IR A I... F* U N 1) PARKS) C.1%)IR0LJNI'.)%l3% MAINT' & Awl? tv, v I*::., N 110 IR N A m 1:.* 1.-1 (:) I... 1") N v C) T. (: , 1H, .11: P , C) V 0 U 1:, NT I'll, y D A T I- o C' C, 0 U N T C% FI A IR (3% 1::' 13 904 B 1::'* *T* ("1 1:)A T A I. I. J. 915 110 v A 14 0 C) F* C% Fl [:. %.%) .I .1. IRE:: 1.641 Cf-)I._*.1F*C.)IRN.*I:A. 1682 (*%Fi.)L..*I*I::'(-*)I,'ZN*.I.'A %.JC)(.JIRNAI... :1. 6c:35 C"M A N Ct' .... .... CJ) 1loIR*I'N1::' * J. 6 9 0 C () L. T F .1* '0 IR N . (.A 1 p pi I... 1.605 A 5 J.86 P W FUNI) A MAY P it) R K M A TN'T 51. ; :3 %/If MAY PARK P W 13 :1.605 A 9:1.0 , S 0 1'4 A Y P A R K 5 J. 86 9J. 7 '%::)'0 P W (.')% E.: N U:-' IR A L FUN 13 :1.6 0'%::, A MA I N'T' 187, 50 5 J. 86 577.00 1:1 W (:; E. N E.: IR A I... F* U N I.) :1.605 A IR EE Fl Al R 5:1. B 6 1:1 W G% 1::.* N f:* IR A L F* U N D :1.605 A 5:1.B6 1:1 w G* 1H., N 1::-, IR A L. F* Li N 1) 1.605 1:3 5:1.E)7 PIRE"31H.IRVIH.' J. 5 9 5207 :1.4 7 %*)' 5208 P W G% E.: 14 F- IR A L FU N 13 l 707 5 2 1. *%'.) TOTAI... 01.B 5 1. 0 5 C"A 1) L E: T EK L 1::: V 1: IS 1 (:) N 001. 76 51.2.'; C%F A B I ... I:: T F:. L V 1 11310 N -Jv V [:: N D 0 IR T 0 T A I... 1.2292 5231 P A IR I. ( 13, G% IR 0 1.) N 13 (%*' )* M A 1: N T r1 6/06/90 0 0 1. 0 1•1 A IR K CHROUND113% 6/06/90 00 :1......30 :1..x30 . 6 4....6 4 1:1 A IR K %13% (31ROUNIN33 MAIN'r 6/06/90 0 0:1. ---- %3 0 1. %r-'; -3 0 . 6i -- -64 P A IR K '13 G% IR C) 1.) N I' .) l%3 M A I N T 6/06/90 0 0:1. ---- *3'01 53 0 . 66....64 6/06/90 00 J.; 0:1. - 5%30 . 69 ---64 1:1 A IR K 1.3 G* IR () U N I) %'*:)% M Al N T 6/06/90 650 .... 650 .... 550-00 .... 64 .1 : 6/06/90 0 0 ' - --- %*.) 0 1 .... 5'30 00....64 6/06/90 001. 65....64 P A I R K 13% C .7% IR 0 U N 13 %S% M A i: N *r 6/06/90 0 0 1. ---- 13 0:1. -,- T; 30 , 00....64 P A IR K 113 (*J%IR(:)tJNI.*)%':)% M(.i:I:N'T* 6/06/90 :1.60....:1.60• - -510 . 00....2 2 P Ei: C% "I: A L D Ei. PT 6/06/90 :1. 6 0 ----:1.6 0 a0. 00- -.2 2 %S% P 1::: C, J* A I... D E:-* P T A/OA/QA A A *1 -.. C. A w1 .... r.**. r-*. A 00....:'r .7 % I ... 1:7 :t: %13) t. J R I I HE P% V - - - I r V : 1: Cr E: * N 7 * I H. P U IR Cf U-1 A %13 S I::•()1 R IR I ... 0 A V F:'N I) C .) IR T (") TAI... .'6 9%3 521.5 6/06/90 00:1.....;:,0:3....;° 50 . 00.... 2% L. E.: 1: %'.)'(.) R E:* S% E:: IR V.... P T V 1: C% N'T E: P U IR C H A. %(:)% I: S F 0 R R E:: %13 A L E:: Vl::.'Nl'.)(J IR TC)TA-1... 90....9:1. )% t. j B 5266 6/06/90 001... 1. '3 0 ---- 5:1. 0 . 0 0 .... 2:1. N C) N I:)1 -: P A IR T M I-.'N T A I... C) F, F1 Cl% E.: 13 U P 1:1 L. 1: E:: V E.: N D 0 IR T OT A I... /l 5 (*"P* N %.J M 5222 6/06/90 0 0:1. 0:1. 5:1. 0 - 00....42 C% 0 N FIR M Ili: E: T 1: N 0 IS M 1: L. E:: A 0 E' F'7 91. (%:*)* %':')% 131••106 5240 6/06/90 00:1. '13 0 .... 510. 00....41. N C) N D 1::: 1:1 A IR T M 1::: N TA I... M F:: M BE :: R.r.)% Fll P IS) AN D D U [:: S -A- V [:'I`4 I] (*) IR 'Y* (*) 'f j). I... C%1` T 1.) .... I.-I N I.) B K ;;04; :3 6/06/90 00: 1.....:1.20....5:1.0.00....2:1. % .) * .. ..p ... C . ..: 0 A D WE N *I' %13TIR A Tl V U.' IS 1:7 IR v l Cl F: c (. I:-- I::- -I- (., E:- (-)% (.) p p -1: E: c% V F:: N D 0 R T C) TP, 1 (9 RESOL . NO. 90-37 50.00 1) 1 1(3) A (13% T E- IR M T G% :1. 01.6 . 2:1. MAY 1,066.21 248 ,35 MAGNET 1.22.75 ('3%11:**r '1. 22. 75 '32, 00 90....9:1. Rf:*Nl:.'.Wf.)l... 32.00 :1.00 , 00 6/1'z5 460.00 90....9 :1. Ml::*:Ml:*31-'IRI,:)**I..Il:) t560.00 26.69 1.990 Fl A N D 13 C) 0 K ...6.69 A -1? V7 3 1%" :1 5 . :1. 4 MAY P A IRK M I., N T 2..077.50 MAY P it) R K M A TN'T l ) 649. 79 MAY PARK MAINT 91.0 . 00 MAY 1:1 A IR K MA l T 9:1.0 , S 0 1'4 A Y P A R K MA 1: NT 9J. 7 '%::)'0 MAY PAIRK MAJ.'NT 481*3 135 MAY 1:1 A IR K MA I N'T' 187, 50 F.'. R F).'I* Ct* K U P 577.00 L I... F* L. D .*I.* M 1:1 R 0 V 80J., 44 1%3 1:1 Ft :l: N K I... IR IR EE Fl Al R 50.00 1) 1 1(3) A (13% T E- IR M T G% :1. 01.6 . 2:1. MAY 1,066.21 248 ,35 MAGNET 1.22.75 ('3%11:**r '1. 22. 75 '32, 00 90....9:1. Rf:*Nl:.'.Wf.)l... 32.00 :1.00 , 00 6/1'z5 460.00 90....9 :1. Ml::*:Ml:*31-'IRI,:)**I..Il:) t560.00 26.69 1.990 Fl A N D 13 C) 0 K ...6.69 A -1? uNDR� wswDoR wwMs - nO�o aTwT zwvOIcs w P.O.� VOu - ^ EwTnY DwTE wCoOuwT cHwnoEo P,MOuNT DsSCRzPTzoN :1. 709 o�� Y zwc. 1.9 6 :1. o9 5:1.57 a/na/po oo1. ---- ao:1. ---- 5oo.Vo .... a7 1. '0o9.70 .. Tz EMS us/aupp�zsa P w oswsnw� F,uwo / pwnxa o�oo nwzwT ^ vswoon ToTw� 1. ^oo9 .7o ^- :1.r57 cnnzaTzww cwppsn uaoa 51w7 a/oa/po oo1.-5oo .... 55o.Vo-o5 72.00 mswa aoFTaAl ... L. �szauns asnv uasR Fss / cowTnwcTu�� asnozosa * vswoon ToT�� 72.00 � o ncAas, 6 a6 7 5200 6/06/90 ool oo�-00000-a4 405 .*0 T T swT/avc p w oswsnw� F*uwo / pAnKa onouwoa mwzwT �ap7o '5 2: a/oa/90 oo�-oo�-�ow.00-a4 o�z.00 Tuz�sT nswT/aoo p w oswsnA L F,uwo / pAnxa onouwoa mf.)zwT * vswoon ToT�� 697.4o ^ vsmoon ToTw� 200.00 2 1.4o Ca' oopsn onwpnzca 000o440 52o0 6/06/90 oo:1. -5oo .... 5oo.ow-25 1.05.00 mApa ' �szauns asnv-pT vzcswTs / puncVwasa Fon nsaw�s * vswoon ToTA I... J.a5 .no 2 1.a0 wz ... L.zAm F. oonwsTT o15wwY90 sx 5101 a/oa/po ooz-1.ou .... 5:1.o.00-4o o6 9 .5 2 mAY sxpswasa czTY mAwwosn / cowFR nssTzmoa mz ... sAos ^ oswoon ToTA I... 569.52 2161 wz ... L.zAm F' . conwsTT 5/16-6/2 50*5 a/oa/pu oo1-4o2 .... 5zo.Vo .... o 21600.00 5/1.a-a/2 cowau� czTY wAwwosn / cowTnAcTuw� asnvzcsa 5/1a-a/2 5045 a/oa/pV oo1-zo2 .... m:1.V.oV .... o5 260.00 5/5/90 cowauLT czTY m ANA osn / cowTnwcTuw� asnvzcsa 5/1.6-6/2 50*5 6/06/90 001-1.02-5 1w.ow .... o5 260.00 o/l 2/90 coweuLT czTY mww�osn / oowTnwoTuwL. asnvzcsa ^ oswoon ToTA L. 3 11.20 .00 oo 7 * oswoon TO TA I... 37,*62.50 2372 os anY psxTom I... :1.926 5 2oa 6/06/90 oo�-5oo-55o.00-o5 202.68 Jsws�nY aoxsa �szauns asnv-pT vzcswTs / puncVAasa Fon nsaA Ls * vswoon ToTw� 202.6e Aoll V N 1'.) IR .11. V E. N 1.) () IR N o H F:' 2'%::)'5 2 2846 DSK 2840 11 y N A ( 3 % I i i ) 1:11.-1 -r (i;3 .9. 2849 , DUNN .... E D W A IR 13 1:1 A I N T S '3024 1:-- A'% 'T * M A N NC 1] 0 1... D IS )Tf)'T' 1 N V 0 *1' (."t E :.' :11: P :11: V 0 (.) MNT MANUAL 5273 1*1 W G%ENEIRAL F"UND -A- I::* N T IR Y 1 '.)r T 1:*:' A C% (','fI 0 U N T (', I.-I A IR (.3, 17 D 6/06/90 001..... 0:1. 5%,3 0 . 00....2:1. 1:7 F, I (a*** I::- I.J p 1:1 1...11 ::: C% 3/5 1 4/3 5247 6/06/90 001 .... 502---550.00....:3 L-E::ISLJRE-* SERV USER E FEE r CONTRACTUAL SERVICE -S Vl:::Nl*)(*)IR TOTAI... 339 , 8:1. F 1: L M 044 FIR90A 5 0 G 13 6/06/90 001 --- 1 X30....51.0. 00.... 21. NON lll:.PAIRTMC::NTAI... ':)(.Jl)I-L E 04APR9(YA 5 0 B 13 6/06/90 00:1.••••401 -.5 4 0 00•" 2 1. % E: N Vl . IR ON l) E* IR VI C E* 1:1 L. A N N I N G% 0 F* F I ('J% E*. %( U F) 1:1 L 3: F S 0 4 A 1:1 IR 9 0 A 5 B %,:) 6/06/90 001......502..... "'.;:: 0 0 0 L. E* 1. %(:% U IR I::- c% 1:: I V 1.1 1::- IR I::- I::- I::- A I' V EIRT / 1:11?% 1 N *T"N G` / F1 U B Ll C A T 04APR90B 50E-34 6/06/90 1.1.6.... 3:1.6.... 5%30 . 00---50 PR(*.)[:IOS:[T:CON A r (.%.OMMI.JTI:.IR OPEIRAT 05MAY90 55'%.31 6/06/90 0 0:1 1. 13 0 .... 5J.0s00---22 N 0 N D E 1:1 A IR TM 1::-* N T A I... 1. S 111E C. I A I... DE: 1'T 05MA1r'90 5.1.,:31 6/06/90 00 :1 .....40.1.......140.00....2:1. I:.' N V'I* IRON 113 E* IR V'I: Ce E'. 1:1 L A N N I N G% VE'NDOR :1.597 ,51..35 6/06/90 001....401.....540.00. 3 1. f:: N V I R 0 N %c)E:: R V I C. E: 1:11 ... ANNING/ A DVE" RT/Fl R 1: NTNG1 PLJ 13L. I CAT V E N D 0 IR T 0 T A I... J. 40.:32 %' :3..'.G6 5 185 6/06/90 001 .... 30.1.... 530.00....64 1:1 W Gj U:: N E* R A L F U N 13 r P A R K '%:*)% G IR 0 (.J N 13 113 M Al N T V 1 : : :N 1') 0 IR 'I' (*)'T* ()1... 6 :1.,36 E :3 5 5 5041 6/06/90 00 J. "...1,30 - -5 J. 0. 00.... 21 N 0 N DE PA RT M E N TA L. r 0 F F I C E S (.J P Fl L I Er) 6 :1.: :36F355 504:1. 6/06/90 00:1.....40x7....540. 0 0 .... 21. E* N V *I: IR t. N S% 1::-* RV B L D & A FT Y 6 .* 1. 5 k,.**) 4 7 '%:3 5 0 5 t'j 6/06/90 001... ..1.::30... 51-0.00....21. N N 1) E: 1:1 A R T M E: N TA I... r 01 "'F" I (% r: C% (.J p p I ... : I. E . S 614:1.642 5060 6/06/90 00:1. 0:1. 5210 . 00....2 1 1:1 W G E. N E: IR X11... F (.) N 13 r 0 F F 1'. Co E: %,:) (.) P P i...1: r.- S 6:1.4.1642 5060 6/06/90 00:1..... 4 0 ....540. 0 0 .... 2 .*1. 1::.'NV:I'IR(:)N %(:)%I:..* IRV 1. ('.%tl::: PI ... ANNING%1 F Fl: E.' (%.%) (.J 1:11:11... %(:)% 6 '1. '%*-.*j :1. 4 5 5 509:1. 6/06/90 0 0:1. 0 2 5:1.0.00..••2:1. CITY MANAGIER / (:)F"F" :I: l;I : :: :a (.J F' 1' I::.;:) 6:1.51455 5091. 6/06/90 001----l.20 .... 5:1.0. 00--21. ADMINIE)TIRATIVE: SERVICES C)I::*F-"I(.*%E: SUPPLIES 6:1.46454 5096 6/06/90 x)01..." **30....5:1.0. 00....2:1. N 0 N 13 E P A IR T M E' N Of A Lo. 0 F, Fr.*I, (**f* 1::* ; :)(.117 p I... :I: r.:: 6.. 9 5'%3, :3' :3 '* '51.02 6/06/90 0011.20 ...5:1.0 , 00...2 :I. A D Ml N:I* '%:)%'I* R A T:I* V 1::: %13 E IR V 1: C E (J 1::'1::* 1: (*.,% I* (%:) U P P L .11::' V I::: N 13 (] IR TOTAL. S RESOL, . NO, 90-37 A M 0 () N T I) E, IR *I* P T 1: ON j. 26. 68 C A L TR A N M A N (.) A I... '6.6F:3 250.00 3/5, 4/%-.3 TRAIL(S) 50.00 71.15 1. 98 F I L M DEVELO P ING 339 , 8:1. F 1: L M D E: V E L. 0 P I N G% 21 . f:3%:) F I' L.. M D E V E L 0 P I N G 5.64 F .*I: I ... M 1) E V E: I ... P 1: N(:; J. J.. 7 E) F 1: L M 1) E_ V E* I... 01•' 1: N (3) 0 5...0 F' J' I... M D I' V 1.* 1 ... 0 P :I* N G 772.24 658. 86 ( %I .* N 1: 11 ... A N IR Ei: F) IR 0 658.06 147 , E35 FAIN T :1.4 7. G 5 71.15 13 *1 N 1.11. N G% (.'%P 0 M BF So 4.55 E: IR A E 3 1'::: IR /MA IR K K E. IR (%:) 7.59 1:31: N 131: Nt C,( .')111:3 %13 l 2 . 01 59 . *%*:32 OFF- ICE I I::-' E %) 4 .04 A IR C H B () A IR D %*3 5 ;35 13IN DE IRS 6.98 , 7:1. IR 1:*:* N V 1::*'l ... 0 P1 : :'. :1.66, 08 Aal? VNDR# VENDOR NAME HOLD GTAT INVOICE # P.O.# VOU ENTRY DATE ACCOUNT CHARGED 320:1. FsosnA I... sxpnsaa conp. 70 aa0 0 2 10 5059 a/oa/po 0 uz-4 0 1. 4o.wo .... 21. o5.2 4 swvznow asnozcs pLAwwzwo/ oFFzcs auppLzse 2o.71. mA, 71.08o0894 51.04 6/06/90 001-40t-,540. 00-21. pVoms-L swvznom asRvzcs p ... Awwzwo/ o�Fzcs auppL.zse woY pnows-npv ^ vswoon ToTA I... 1.95.47 MAY pnows-*p oo�7 rzs�o pua�zcATzowa nanapo 5285 a/oa/po oo�-�o�-��o.ow-�c ... � 48.53 ... szauns asIRo uasn Fss / apsczA I... ospT 49.o2 MAY * vswoon ToTm� np 0000 oww VzwK aoov ooao 6/06/90 001-401-540. 00-21. swvznow asnvzcs p�Awwzwo/ oFFzos aupp�zsa * oswoon ToToL. o3 46 omso Fuz 042990 5274 a/oa/pn 001 . .... 4o:1.-5 4o.wo ---- o1%5: swvznow asRvzos pLwwwzmo/ cow TnwcTuA I... asnvzcsa ^ vswoon ToTA L *�oo osmsno� Ts�spnows co 77 o7ro�wwY �ooa a/oa/po on�oo�-�oo.ao-�o p w oswsnAI ... Fumo / uTz�zTzsa o779o1. aopn 5z15 6/06/90 0 0 1. -o0 5oo.VV .... 2o P w oswsRA I ... F:*uwo / uTzL.zTzsa 541.0401mxY 5:1.20 6/06/90 no1. -oV:1.-5oo.ao --- oo p u oswsnw... F:*uwo / uTzLzTzsa 541707omAY 51.50 6/06/90 0 0 1. -o0:1. -5 3o.ao ---- oo p w oswsnw... Fuwo / uTz�zTzsa 3 77122 2mwY 5151 6/06/90 00:1 . .... oo1. -000.a2 .... oo p w oswsnw... ruwo / uTzL.zTzsa 5 4 1.81:1.4mw, 5:1.52 a/na/po no1. -oo1. -5oo.a1. ---- 2o p u oswsnw... 1::'uwo / uTz�zTzsa o7791.9 9 mAY 5179% a/oa/po oo1. -ool .... 5oo.a5 .... oo P w oswsmwL �uwo / uTzL.zTzsa 3779274mAY 5223 6/06/90 0 0 1 -3 0 5oo.a5 .... 2o p w oswsnA I ... Fuwo / uTz�zTzsa 3 779 mwY 5224 6/06/90 0 0 1. -o0:1.-53 0 .6 J.-2 0 p w osmsnw... Fuwo / uTzLzTzsa * vsmoon ToTwL 42o7 onssw aVcsT 0001.4598 5280 6/06/90 ow1. -ooz ---- 5oo.00 .... ar P w osmsno� Fumo / pAnwa o�oo mwzwT ^ vswoon ToTA I... 4 *21. osorF:'nsY *Al ... I... 04Apn90 sX 5234 a/oa/po mo1-5o2-55o.wo .... 42 �szauns asRv uasn Fss / cowF:'n mss Tzwoa mz ... sAos * oswoon ToTw� mmouwT osacwzpTzow ~` 15.50 pnzonzTY ... Tn :1.5.5o pnzonzTY LT _ - aI.ow 1.3.18 aoox oFFsn 1.o.J.a 175.00 auzLo aVsLvsa 175, 00 495.00 cowauLTzwo aoc 495.00 1.7.67 mAY p*ows ---- c* o5.2 4 coo Ls poYpnows 2o.71. mA, pnows .... c* 1. 46 .5o mAY pVoms-L L 13 0.*1. woY pnows-npv 1.95.47 MAY pnows-*p o�.7a moY pVows .... ... � 48.53 MAY p*ows .... pvzo 49.o2 MAY pnows ---- np 579.64 1.7o.70 cuaToozw� mo 1.73.70 o.00 wpn mz ... swos 3.00 »8=17 t i v N [ .) R :11: v L, N D C) IR N A H E, 4425 FIAME."L.EK 11`x!l'l.IRI:ll*t.*I:'%)I::-(:') 4575 l.Nl,:3TANT C)LE.L.DIE TO Vll*..'r'il ... T Y 4598 FII'..*NKl':::L-'%3 & MCrC%OY) :I NC', 4 6 0 G VI E N IR Y C% Cl N %':*)'*Y* IR U C% TIC) N C. Cl .1 N 4700 D Cl U G% I ... A IS)i H F-I IN C% I.-I 1..:I: F:- I::' 4786 1-4 C) I ... M ?S) A I ... E* (S I N Cr 4 4890 M [:.* I ... V .1 N W FI U Cii H E' <%:3 5025 :r C.' M A 1. .1 C) L. 1'.) (S... % . T . . .1. . 11 v 0 l Cr I, :11: P . Cl ..p. V01.1= :::NT IR Y 13 A T I:-:.- A C.-I C% 0 U N T Col Vi P, IR Cj% E- I-) 472 :1. 5:1. 70 1 6/06/90 0 %3 0 1. '%'.,i %'3 0 . 62....9 :1• F' W G% E, N IE IR A I... F- 1.)1~! 13 C A 1:11. T A L. 0 1.) TI... A Y V EN IJ 0 IR T C) T t."i I... 18156 5:1. 5 9 0 6/06/90 00:1....."'.10;:3.... 550.00• -25 5051 6/06/90 00:1•....502....`;50 . 00.... 22 LEKI'Sw IRE.* : :3E :. RV (.J%')FrlR r--E::E:. % % S P E. C I AI... ESE:: P T VIENEWIR TOTAI... 5075 6/06/90 001.---- 101.... 510.00---42 0.1.••••6136591. 5 :1.213 6/06/90 409 ....609.....,.:30.00- ••,:3.., D E: I... C%r IHK IR IR 0 0 1 S T R I C T #9 C,%ONT RACTUAI... li: IR V :1 (.-%p E (%.'% A- V E: N 13 0 IR T C .) T A I... ADMINISTRATIVE (%3E:RVIC%E:%l-*3 C% 0'I. -A. Vl:::NIIOIR TOTAL 5282 6/06/90 650 .... 650 .... 550.00....9 :1 5052 1 N N 1::.'IR Cj% A IR D E: N 1%3 C%, C) I ... C) I R E '), C %P A P I * N G 5060 1 N T IH: FR N o T1. 0 N A I... U 3 L J 1%31 * I .- i 4 1 H '. (S (S' ' 5 :1.4 4 J ( :l BTIR (."i K S 1-1 C) R E* I... I NI::: P R E: S`I:7 R V E Cj% A P I T A L. C) U T L A Y V E. N 13C1 IR T C) T A I... L') {{ -J U N 9 0 5074 6/06/90 00 1. ..-. 1. 0 J. 5:1. 0 . 00....4 ' C%l*TY CC)UNCII... J. % CJ'I Cl 0 N I IN -) S R M E E* T, G, C% M 1: 1 ... E*. A C3% E. V E :'N D 0 R T 0 T A I... 18156 5250 6/06/90 00:1....."'.10;:3.... 550.00• -25 I ... 1:71%SWIRE: %c%)r-:'.RV---P'f VICE.'NTE. P U IR C FI A %S% E: 13) F70IR RPSAI... V FE N D 0 IR TO T A L 06%.J1. N90 5075 6/06/90 001.---- 101.... 510.00---42 C%? I T Y C% C) U N Cl L C ON F* IR M E* E: T I N G% 53 MI L I:- A G% E** A- Vl::.'Nl*)(.*)I-*Z TC)TAI... 2:1.6977 5 1. '13 6 6/06/90 0011.20510.00 - --41. ADMINISTRATIVE (%3E:RVIC%E:%l-*3 ME:MBE.RcSFIIFll%:) AND DUE:cS -A. Vl:::NIIOIR TOTAL 05MAY90 521.2 6/06/90 001....; :301......°);:30.00....64 P W to E.' N E: IR A I... F' 1.J N 1.1 1*1 A IR K 1%3) .1%) IR Cl U N D S M A:I.* N T V E. N 1) C) IR TO T A I... 50L.5069 5048 6/06/90 0 0:1. ---- 1. 3 0 .... 5:1.0. 00 .... 61. NON DE.'PARTMENTAI... VE:FI/I:KQUIP OPE: RAT' ION MA I: VIENDOIR TOTAL 314 %3 5 5:1.74 6/06/90 00:1.----502 .... 550.00.... %9:1. I 1::*.,I*. (%:)% U IR E, IS% E: IR v U (S) E, IR F. L.: 1:: A D V F. IRT / 1:1 IR I NT N G% 1 :'1. B I... 1: C AT' :3:1.4 0 5:1.75 6/06/90 00:1....•; °;02 ...; "50.00....;3:1. %1.3I:::IRV U %13 E* IR F E: U. A D V E, IRT/ 1:1 IRI NTN CJ% P U 1:3 L.I.- C", A T VI H. . N D0 R T 0 T A ... RESOL, NO* 90-37 Io 400.00 IN %S T A L I... T A B I ... li: )% 400.00 1.13 1 J. 13 F I... C) w E., IR 1:1 U 131... I C. A 1. %13 .:I. f 3 70,595.46 U N 1)L. R G IR C) 1.) N 13 P RJ 70,595.46 40 , 404 . 0*3 AB COVE: 40,404.03 150.00 is /90 E-: X P E N SE cS 1:;0.00 21.2.77 P AT C. F-I E S 212. 77 150.00 6/90 JUN E*XPE.NS 150 . 00 195.00 90•• -9 1. 1.11.)1 ' %13% .... M IR 1. tip 5,00 250.00 MAY 1-11 ... ANT MA NT 250.00 30 - 00 PIR.INIT.'IR MAINT 30.00 40,00 SUMMI:::IR JOB Al*.)(%:)' 40.00 (%31.JMMI:"I� JOB AD%13 '"' A-17 vwon� vswoon Nwws *o�o aT "T zwvozcs # p.o.w vou Ii. wTnY o AT* s AccoumT cnwnoso wmouwT osacnzpTzow 5211 x & w zwTsnw AT* zoww� zwc. 0:1. 5420 5 2 o 6/06/90 ou:1. ---- 5oo-5 5o.00 .... 25 o1 .o1. ^. asA La �szauns asnv-pT vzcswrs / puncV�asa Fon nsaA Ls 0 �4 J. 4 1. 5 2 4e 6/06/90 oo:1. -5oo .... 55o.00 .... z5 44.97 waaT Awzno I ... a'' �sz�uns asnv-pT vzoswTs / puncVAasa Fon nsaw�s * ocwoon ToTw� 75.9 a 5 z xs ... ... Y'a xonwsn ao7 .... 2r 5070 a/oa/po oo1 -1.ou .... 5:1.o.00-2o 552.50 comm �on onxF:*aT wow ospAnTmswTA I... / apsczA I... osFIT * uswoon ToTwI_ 552.50 5400 xzwo pnzwTzwo 90 1781 5079 6/06/90 oo1-zo4 .... �1.o.00 .... o1 22o.otj swp ... oYmwT wppI_ czTY c snx / AovsnT/pnzwTwo/pua�zowT 90 1745 1%,5 o97 a/oa/po 0 0 1. o-5:1.o.00 .... 21. z76 .94 wwms ... saa LTTmno wom ospwnTmswTw� / oFFzcs aupp�zsa 90 z755 5�oo 6/06/90 on�-�oo-51o.no-o� o��.oa a/c moaTsna wow ospwnTmswTw� / oFFzos auppLzsa 90 z71.5 5:1.24 a/oa/po oo1 .... J.00 .... 51.o.00-2:1. 26.69 oua conoa .... m* NON ospwnTmsmTAL / oFFzos aupp�zsa 90 1715 5:1.24 6/06/90 ooz ---- oo:1.-5oo.on --- o1. 26.69 auIS) ownoa-J I... P w osmsnw� ruwo / oovsnT/pnzmTwo/pua�zcwT . po 1862 o2 4o 6/06/90 ooz ---- 4o1 .... 54o.00-o1 26.69 oua cAnoa .... Ta swoznow asnvzcs p ... ANN zwo/ wovsnT/pnzwTwo/puo�zcAT ^ vswoon ToTA I... 0 oo.1. 4 5402 ^ vswoon TOTAL 835. 97 5465 41 x I _ _ __.. NT * oswoon ToTA L 21856.75 5580 swaTmAw xoowx cowpwwY 006m65197 5065 6/06/90 ooz oo-5:1.o.00 .... az 436, 67 copzsn mwzwT wow o Ii. pAnTmswTwL. / vs p opsnATzow wAz 0 1.oaa:1.70 0 5:1.40 6/06/90 oo:1. ---- 4o:1.-5 4o.no-2 1. 9 9 .71. Towsn swvznow asnvzcs pLmwwzwo/ oFrzcs aupp�zsa ^ vswoon ToTw� 5o6 .oa 57o1. �Aasn ownTnzoos sxc* wos 1105 5228 6/06/90 Vw�-5oz-55o.uo-22 49.00 cAnTnoos/wwwo �szauns asnv uasn Fss / apsozA I... ospT ^ vswoon ToTwL 49.00 5760 ... omzTw a ... uspnzwT avca 25:1.0*z 5 1.o2 6/06/90 oo:1. ---- oo1. ---- 5oo.00-o1 72.54 o ... upnzwTa P u oswsnA I ... F:*uwo wovsnT/pnzwTmo/pua�zcAT 250290 5 : 1.00 6/06/90 ooJ. ---- oo1. ---- 000.Vo-o1 72.54- cnsozT-o ... uspnwT p w oswsnA I ... Fuwo / wovsnT/pnzwTwo/puaLzcwT A#917 ..1 %6x? 1 ... 0 M 1 T A I ... 1.) 11 B I:— IR A IN (, 1::' V 5765 1 ... (NITIA MA.UNTE'NI'l a... 5801 1..1.1:1 A N Gi E.' I... 1:--. %1:36 C"0 1 R E: Gi : I ' E 'i * f I R A I R 1`5 81 C H. I . I... A C` N T Y %13 FI EIR F' F' D E: P T FI C) I... D IS )T A T 1 N V C.) -1 . C E* 11 P . C) 11 V (:l 1.1(: E, N T 1 D A f I:- A C*1 (:. C)1.1 WT (:1,1• -1 A IR G% E 1.) A M C) U N T D E, %:)% ("I IR 11.) T 1. C) N 2524 2:1. 51.41 6/06/90 00 .1. ---- 4 0:1. - %.; 4 0 6 00.....:3 1. 20 .60 B L U E P IR I'N'T"S" ENVIARON (,:')%I::: IRV I'C'E PI ... A N WE N G% AI* V E: IRT/ 1-1 IR *1 NT N G% / P U B L. *1 C' A T 4? 5 2 7 5 9 5:1.42 6/06/90 0 0:1. ---- 4 0:1. ---- 5 4 0 . 00....;.31. 24 . 13 E) L. U I.H. 1:1 IR 1. N T::; E* N V 1 IR C) N 13% E: IR V T C]f' E- P I ... A N N J: N(:;/ A D V E- IR T / 1:1 IR 1 (SIT N Ci / 1:'1. B I... 1 C0% AT 252758 5:1.4 3 6/06/90 00l--• -40l• -•540 , 00••••%3:I. ; :35 . 2`. 3 1 :31...1.1 E' P IR 1 N T (:) 1:.:NV*I:IR(*)N (:)%I:-' IRV I PI ... A N N I N G% A 13 V E-' IR T / P IRl N T N G% / ICU 0 1... I Co 'A T 252760 r.-i 1.44 6/06/90 00:(.----401. - - -- 540 . 00.... %3:1. 27.65 BI ... U E. 1:1 IR lNT %S% E' . N V J* IR C) N %S) E* IR V 1 C E- P L. A N N I N G% A 13 V 1:7 IRT / P IR *1 NT N G / P U 13 L 1 C; A T 2','.'; 2 7 7 0 5:1.45 6/06/90 001 .... 401540 , 00 .... *2 3 : 1. %.)5.55 BI ... U f: :. 'P IR lN T%S% 1:-.:NV:I:IR(.')N l%3*E*IRV:I*C%I:.'. PLANWENG)l A D V E IRT/ 1:1 IR IN T N G% /PUB L. 1'. C A T 2 5 *%3 7 4 B 5242 6/06/90 00 !. ---- 4 0:(.---- 5 4 0 . 00 70. 78 1.31.. 1.1L..1•' IR 1 NT-..) Ei. N V 1 R 0 N %S% Ei. IR V CE: 1:1 L A N N J: N(1/ A 13 V E IR T / P IRl Wr N G% / I'1.11:31...:0 C A T V E. N D0 R TO TA I... 2 21. . 94 C 3 2 '")' 51. 6/06/90 0:1. 40:1. 5407 00•••-::1. .126.67 C) .E I ... F* 1-1 AT E IR1 A L. % C, EN V IR 0 N co E: IR V 3: Ce E 1:11 ... A N N 1N G c%')LJr x'1..1. .0 :1.26. 67 053190 5:1.72 6/06/90 070:1.....;:301. ---- 5 %3 0 . 6:1.---- 67 7%5 . 00 CS H A M P 0 C) / w A x H P 1:1 W G% E: N E. IR A I... F1.11 E D 1:1A IR K'S 1:31... DC)% M(.):[N*T* 0531.90 5:1.72 6/06/90 00:1.....;30:1 .... 5-30 , 65--••67 1.75.00 WAX F L 0 0 R E-3 .... L L 1:1 W G% E* N EE IR A L. F` U N D F1 A IR K %S) B I ... 11 G M A I: N T 05MAY90 5290 6/06/90 00.1. ..301. .... 59%0.00....63 1 G %*3 2 , :1. B MAY %JANI*TC)IR 1:1 W (*%)I::'Nl::IIRAI ... FUN 0 Crl'f Y FI A I ... L BI... D G% MA 1: N'T' 5 M P, Y 9 0 5290 6/06/90 00:1 - ;:30 :1.••••x ' %30 , 61.• - - -67 1,127.29 MAY JAWUTCHR P W Ci1 ."7NE, IRA[ ... F, 1.) N 13 1:1 A IR K IS) 1:31... I) G M Al NT 05MAY90 5290 6/06/90 0 0 1. ---- %3 0:1. - 5 3 0 , 65....67 561,24 MAY JAWITOR 1:1 W G%ENEIRAI ... FU N 0 % F*1 A IR K IS 131... IlC3% MAI: NT 05MAY90 5290 6/06/90 0 0:1. --- 3 0 1.--- 5 23 0 . 62....67 1.93.00 MAY JANlTC.)R P W (*J%I:::Nr-.--IRAI ... F U N 13 P A IR K IS 131...1)(31 M•'[N*T* 5 M A y 9 5290 6/06/90 00:1. 0:1. ---- 5 *3 0 , 6 4....6c 7 6'36, 29 MAY JAWLTCHR P W (13EWHEIRAI ... F' U N I) P A IR K S) 131... D C 3 M A *1 N T V E: N C .) 0 IR TO T A L. 4,600.00 F, 5042 6/06/0 00:1. .. 1.04 5:1.0. 00---,32 40,547.52 J. :1. / 8 9 F::I ... E* CT 1 C) N ( :.%F *1.* T Y C%l L. E. IR K f E I ... 17 C 11 C) N E3 -A- V 1::'N I) IR AI... 40,547.52 72029 5052 6/06/90 GOO .... 000 .... 205.04••••00 2o029,60 L 1: El IRA IRY 1.0 K IR U N 1_111SUIRE SE: IRV1 TIRU13TIC-3 72200 5082 6/06/90 00.1. - •-•x'00 " -.' 20 . 9 4 ---- 13 0 1. o 01.S . 50 M 1 R AI ... [:'.%1.)%*Y*E:. TIRAFT* C. c, f.) 1::- 1:: -r Y 1'1.11 :31...1: C. 0 1:1 IR C) F' E S Sl C) N A %.).. J .. Q . %.) %.) . . I... S E: IR V:I* C E: S 72119 A ' %`50 94 6/06/90 00:1..•• - x'00.... ;20 9r.1....~30) 760 4B %'.)%'I* U D ENT & L. A W P1.1131...:1:0: E 3 A FT: T Y f F1 IR 0 F' I::'%S% l%3% I C) N A I... E %) E. I R V : E C. lH" 7211 B 509L 5 6/06/90 f: 3£30••••000••••205 , 01•00 6 1 57 * %3(:3 P V 1) IS) T IR A FF' C* N T R 1:11.11:3I... I* C% w 0 IR K %13 T IR U %13 T, 13% 72:1.62 5098 6/06/90 00 :1.---- 2 0 0 ;3120 , 00 0 :1.46j620,2B A P IR IR V 1 C'E' (%:)% P 1.11:31...:1: C %S% A F, E:T Y 1:1 IR C) F* E S IS1 (:) N A I... %13 E' IR V'.I.* Ct 1:7 (%3 72089 5099 6/06/90 00:1.----200 .... 520.00 .... %3 3 E) 1 x:1.;:3 . 1 (3 8 9....90 1� AT F.: AI),) x'1.11:31...:1: C,% %S A T Y %31:_7IRV.,I:C%E,c% @ RESOL, NO* 90-37 A•17 V N D IR:11: V1: N [) 0 1 R NAME:: VIOI... 1'.) 4, '1, N v 01 C'r E., :11: 1:1 - C) :11: V C) U C9 1::* NT R y D A ... A C C C) U N T C.F 1--I A R G% 1::* 13 AMOUNT 111 C'* IR 1 PT C) ICI 72 Z3 6 5204 6/06/90 :1. 0 2 0 2 .... 5 3 00 .... (30 J. 777. 70 T IR A FT C NT I ... .... . f R I M 1:1 w 1%3) T T*I,::*, T(AXE--1%.) T IR [" [K P IR C) C%) IR A m v 1H, N 1'.) C) R, T C)T (ft., I... 1.91 49,r:3 1. 5870 1 ... C) 113* A N G% [.7.1 ... 1::* 13) T J-1 1:: %..p :I.; :3....0 2 2 *,3 G%`3 A 5092 6/06/90 330-901--560 07 ....9 J. L : :3;:3`i' 40 1:3:1: 11 A 1.) .... U-1 1::*. %(3% Q B 5 7 C%f A PT P IR 0 J 6E N F* U N D C** 0 P :1 TA L 0 U T L A Y 1'3 .... 0 2 2 3 G *%3 A 5092 6/06/90 330 .... 901.----560 08....91. 1 466 10 1: 3 1 D A I.l I - - I (%: )% 1. (: 1 '%:5 CFAPT PRC)%.J C)%E:*.N FUND C" A F' 1: T A L 0 UT I ... AY 1. 3 .... 0 2 J'2 %'-: 3 G % 3 U 5 9 :3 6/06/90 00:1.----:1.04 .... 5.1.0 00 -.-- 13 1. 66%3 04 AS1%:3C)C% PL.NR AD CITY C%I ... 11. R K A D V 17* RT P R 1: N T N G / P U B I... 1 CAT -1v V 1:.. N 13 0 IR TO T AI... J 13 468 54 5900 1... k44�% I �o 4 1111 1 f if, 0. Q fl-) ... ... .1. %E' F-7 R 04 8% A- V 1:' . N 1:)C) R T C) TA I... 977.00 591.• M A F* G% I R A F, 1 x 050890 5056 6/06/90 00:1.....40:1.....;140 . 0 0 .... 5 1.50-00 5/8 M1NUTI:--(%Q1 1:.'NV1RC)N SI::'.1RV1CJ:-* PI ... ANN I NG%1 C%r C) N TIR A C%f T U A L 10% [:: IR V1 C% E, S rti V 1::* 14 1) 0 R T C .) T if"i L 150.00 5920 M & M F'L-C)OR C%FC)VI::*R.*IJ-%1Gj 1M.". 02:31 4 0 ;2 7 B 6/06/90 001. ---- -3 01 --- 5; :34) , 6 5 .... 91. 1 OW-3 - 00 REK P I ... A C'f F.: T-1 I ... EK P W (.)% 17 N 11. IRA I ... FL) N D (,e% A P 1 T'(11... C) U T L. A y 02 \.,.1..10 5279 6/06/90 00 J. »....301.......,1.30 . 6A }....9.1. 952.00 :1' N '%:')% T A L L. B (.-I %"-.') I::- r} W C J% I.*` N 1::, 1 R f.) I ... F, 1.) N 13 C%t A P 1 TAI... 0 U TI ... A Y Vl:::NDC)R TC)TAL. 2 0*35. 00 5923 11 A R 1 N A C. 0 N T R A C TO IR 1 1 N ('% 0 p I •11:2 5206 6/06/90 .:331:3 »••9.31:3 °••560 . 6f:3....95 30 5013 , 60 I:-A '%' 3 T V I I--- W 1:1 A IR K Ct%APT PIROJ Cj% A 1:11* T A L P R C) J E--. C%p T co' -A- VIHENDOIR TOTAI ... C30,;:;0.3.60 6049 M A Y F* I ... C) W E:: IR C6 C N T R A C% '1' 1:: ' IR V 0 ... 024976 5249 6/06/90 00J.----502 .... 50.00....69 625.66 % 7/4 BU'%S% c,)l::.*IRV*I.*C,%F7 0 ... T' IR A N;3% P 0 R T A T1 C) N V 1::. N 1'.) C) R T CYT, A L 625.66 6150 0 DENNIS W. MC% 5/:I.6....6/ ' 5061. 6/06/90 001-402 ....5:1.0 , 00....35 2 631 , 00 5/16....6/2 Ce% C) N '%:')"I ... T CITY MANAGE :.R CONTRACTUAL war: RVI:(*,I:-."S -A- WKNE)OR TOTAI... 2 6%3J. , 00 6200 ,.K)FIN C** MC."-Y'AC)**c3%(- R'T' 0 6J U N 9 0 07 %3 6/06/90 001...:1.01....5 10 , 00 .... 42 150.00 6/90 1 E * X 1-) 1:':-: N %S) E:: (S' CIT Y Ca', 0 U N C.%o I I ... C1% 0 N FIR ME E T1 N G) S M I I ... 1::: A G% E:'. C% C,% Cj% C'%p N F' ---- J M 5205 6/06/90 001-1.01-510 . 00....42 3.01. 48 C%C%PC C%ONF' RE'IMB Co"IT Y C', C) U N (*%#:I.* I... C%PON FIR M1: 1:77*1 N C) 1%3 M1I...1 A C) 1E. A- Vl:.'.Nl.')(:)IR TOTAI... 2 5:1. 4 E) A47 v N 1'.) IR 4 v E'. N 1.) 0 IR Nr MI : FIC)l ... D lZ:'l)"T* (11T T, N V C) 1 1'" :11: 1:1. 0.41: V(:)1.1(' F., N T IR y 13 A T 1,::,* A C 0 U NT CP* I.-I A IR G, E* I) AMOUNT D E, 1,31 (", IRT P'T' *.I* C) N 6 2 (3 0' 1 FTM I I r r"! 1 1111 0 t i A Y 9 6 7 0 �p 0 6 o' 9 0 P, 6 W P 0 - I ... E 14 A o rl A r i::, f*% i.j D A IL_ tl::� 1 V E: 1\1 D IR T 0 T A I... 200.00 6460 tai *I*N(*)I...*Y*A E.: /:3952 5244 6/06/90 001501550.00 .... 61 360.00 B9 M Al NT A G% IR M T %SER .... GENERAL FUND/ VE:-*[-I/E:Q(J]:F' OPERATION MA I: I ::680 7 3 5245 6/06/90 00:1. ---- 5 01. --- 5 5 0. 0 0 --- 6 1. 840.00 89 MA 1: N'T' A (.3 IR MT I ... E: 1."%:)(.) R EK 10% E: I R .... Cj% E: N IE IR A I... F'L) N I) V E 11 / E:: Q U 1. F' 0 1:1 EIR A T10 N MX l. V E: N DC) IR TO TA L 1,200.00 6462' WE N U TEM 0 N F' I R I : (S 5:1.94:1. 5053 6/06/90 001....:1.20 «« 5 1.0 1 00....,:3;x; :1.27. 19 P R 1 NT B U 1.1 G% ET % 0DWINT'S"f IRA TTVIE C'. 0 N T IR r1(. ". T U A I... IR V Co% E, C% -A. V I : : : 1q I*) () IR 'f (:) J* (.11... 127. 1.9 6590 M(:31 :31. I... 01'. L 04APIR90 513.6 6/06/90 001.....102 .... 510.00 .... 61. 67.62 A PIR 6 A'%:*%) C) I... I Ni C%I:TY MANAGE'r0 VEI-i/r-:.Q(.)].'F) OPERAT10N MAI: 04( "1 P IR 9 0 5116 6/06/90 001 ---- 1C30-- -51.0 . 00....2 2 5.72 FlNANC%rI`_' CrHAIR(3PES N 0 N DE:: PA R I'M E:: N T A L. PE: C . 1 AI... 1)E:: P T 044 I*-IIR90 5:1.1.6 6/06/90 00:1. ----%3 0 5 %30 . 0 0 .... 6:1. 194.71 f -) P IR (3 A (%:%) 0 1... I.' CIE: P LJ G% E., N E R A I... Fl) N D (:)I:'I::*RA*r:I:C)N MA I: VIENDOIR TOTAI... 268,05 66:1.0 M.M.tai %1:3 (. 1) 1.11 :: .... J I� I< 1:3 5:1.29 6/06/90 0 01 ---- l 0 2 .... 5:1.0,00 .... 41. 80.00 M 1:_:: M B E. IR %S I••1(' ---- %J R K 13 E 1:3E S -1111 S A N 13 111.) 1: S C, ITY M A N A C3 EK IR M E. M IR S 1 .1 S ... 9 1'.) U IH, (S) .... M IR ;:1.: :34 6/06/90 00:1.....:1.20....5:1.0. 00.... 4:1. 40.00 90 I :)1.11:' MR ADMIN11S)TIRAT1VE. '%*:)%E:* IRV 1 Ml:*.Ml:ll::-'IR'%:)%I--1:1:1-)S AND VENDOR T(3TAI... 1.20.00 6650 M C) 0 N C) FI 'T''T N (:% 1016 5:1.66 6/06/90 001...-.%,.)0:1. 5%30,62....9.1. 2)245,27 !-'r•'11. N'1" 1•' IRK(3% I...'I:Nl::* P W GENEIRAL. FUND C%AF)]*.I*Al... OUTLAY VIENDOIR ... 2,245.27 6666 M0 TO 1:1 FI OT C) 700:1. A 525:1. 6/06/90 00:1• ---- 4 0 5 4 0. 00....2:1. 69 . 88 Fl.* L M 1.1 E* V E_* L. 0 1:11 N GJ F1I._AN11I*.NG/ C) F' F'l . (:.E: S 1.) P P L. 1 E- (S) 700:1. 13 5 2%*.'j 2 6/06/90 .1.02. ...,.30'....5%90100....(:30 7 31. F*1 I ... M 13 E: V E* I... 0 P 1.11(., P w ;STATE :: G A C T A x 1*7 C% T IR F. F .. %.) -1 IR 0 Gi IR A M A- V E: N 13 () R T 0 T A I... 77.19 6669 1:7 C) IR G% T. A it 1 ( t' FI E'. L. I... E: M C) W E: IR Y 4/ '6••••28 5 23 9 6/06/90 00:1. -'5 0 2 .... 550.00 .... 42 J. :1. 0 . 43 P U B A IR'f %(:)** E: M E. X P ":)**E --.RV (.J%c*)'I:.:R C%O(:)Nl::'IR MEEr_TlN( %S% Mll ... E A G E..* V E: N I) C) IR TOTAL. l 1. 0 . 4 *%3 676:1. N A 'T 1.' (: N A L. '%:)% E '. t I T NA I R '%:)% 1: NC G /2 (:: N 1:7 .... A M :i.:1.4 6/06/90 00:1. ---- 5 01 .... 5'5 0 , 00....44 9E) . 00 E) /2 Co% C) N F* .... A M I ... E.' :1 '%3% U IR E' S E: IR .... (:; 1:7 N 1:7. IR A I... 1:7 U N 1.) 'T'IRA*I.'N:I:N(*J* AND A- VENDOIR TOTAI... RESOL, NO* 90-37 98 1 00 Ao17 -.1 C 1 13 C CI A T 1 N v C :1, C' 1:.- -11: 1:1 . C . # V C) U C 1 ..f. I ... * *'% C Cl U N T C* I-I A IR G 1:— 1) 6764 N A D A N (.y W L. 0 % 1*.j M A 5 6/06/90 0 502 '50. 00 .... 42 I ... EJ %,*:*)* U IR E* (S), E, IR v U IL. IR C' C) N F* IR M M 1: E: T 'I N C J% 1,3 M 1: 1 ... I::: A G 11 V IN D C) IR T 0 Tf.) L. 6(:3 74 J 1.) L 11::' N C) IRTVI S 111. 111... D 0 0 M A Y 9 0 5177 6 6/06/90 0 001.... - 50•-'...-•550100 -42 I... E *. I %S 1. J RE- %S E' RV U (S E. R FEE C% C) N F IR M MEET 1: N GcS, M 1: L E A G E. A 1:1 IR .... M (11 Y E. X 5225 6 6/06/90 0 001.----502 .... 550.00---42 I ... E 1: S U IR E S' I::-' IR V 1.1::3 E R F E:17 C' 0 N FAR M ME E* T 1 N G M.'I: I ... EAGE: V V E- N 13 0 IR T C) T A L 6994 0 NE: (:) I... I) H 1::.* N C C) :l: 1. 1. 4 5 *%*:.) 52GE) 6 6/06/90 0 00:1. -50 ::3....550 1 00.... 25 I - 11 1 % L J IRE E R V.... 1*' 'T 411 C E 7 N T 1'1.1 E IR C I I A l3 E7 ) F'C) IR IR E IS A I ... E -A- V E N D C) IR TC) TA I... 7000 C) P T l M A I... I) AT Ca" 0 IR 1:1 C) IR A T 0 N 4 4949 5040 6 6/06/90 0 001.----200••••,x;2 0 1 9-3 .... 3 0 E TY * *7ESSIONAL SERVICES -A- V E. N C .) C) IR T OTA L. 71.07 P PO :0-. 1. :1. 6 7 1. 51.46 6 6/06/90 0 001...:: 0 ::3....;" 50 1 00.... 25 E : E (%:*)* 1.1 I R I": IS E RV.... PT V I C% E S F) C) -.0- 1. 1. 6 6 7 52% :3.:. 6/06/90 0 00.1.....50%' :3....,.50100...25 S S 1 13) V 1:*:* N 13 0 IR T C) TA I... 71.17 0 005 :1.;:; 5 03 5229 6 6/06/90 0 001 ....50 :I. -- -550 1 00• "•'.• 2 1-.I• .'1:SL1RE:* ESER .... G) E N IE R A L F F U N D S P E: C 1: A L D E* P T V E' N 1) C) R T C) T P, I... 71. 29 PV AUDUBON 0 052:1.90 5287 6 6/06/90 0 001 .... 5 0 3 .... 550.00---25 I ... F .1 E3 1.) IR E: S E E. R V PT V I C E E-* NT E: P U IR C% I-i ( C-*)* E S F- 0 IR RE: (%:)% (t I ... E -A. V I::: N 13 C) R T C) T A I... 71. 3 2 P V M ATN T E'. N A N C.' E'. : :1.024 A 5087 6 6/06/90 : :1.02.. '302....5''30) 1. 00 ...10 7 S STREET R REPAIR 1.024 A 5087 6 6/06/90 1 1.02 02 .... 530.00---70 P W ST A T E G A )% * T A X E %l-3 % %S% T R E: U:.* T T R 1: PA 1: R 1.02 4 A 50(37 6 6/06/90 1 1.02 0 2 .... 5*301 00••-•14 P W GA( :' T A X E: (%:") D D IRA I N M M Al N'T E: N A N Ce' E.: R E. F1 A 1: :1.024 A 5007 6 6/06/90 1 1.02 302 .... 5 '%3 0 1 00•••• 77 %.% ) ) -- f 'r'....0 . ....WAY MA I N T E N A N C :1.0 2 4 A 5087 6 6/06/90 : :1.02 ....1302 ... ; ; %13 0 . 00....77 A M C) 1.) N T N 24 . 51. MAY M 11 ... E A ('.')% E 24 5:1. 74 1 61 M (1Y U 7- X P E N (S) I 561 1.2 A 1:1 IR .... MAY Mll ... 1: ... A G E-' 13 0. 7%3 6E.3 . 00 13 C) 0 R 1-1 A IR PS 60, 00 401030 APIR Cl*.TATI(:)NS 40.(i0 3 4 4 . B 13 VA R 10 U %S 1:3 0 C) KS 501. , 45 VA R I C)1.1; :3 B 0 0 K;:3 (:3 4 6 :34 1 50 MAY 34.50 1. Cat} . 00 B 0 0 K c%,% .... NATURE 180. 00 (:35162 MAINT 4/::30.... 5/11- 85. 62 MAI:N*T* 4/ ::30....5/ l :1. 727.77 M Al NT 4 %':) 0 ---- 5/:1.1. 406.70 MA 1 N T 4/ :30....,.;/ 1.1. 42. EH. MAI*.N*Y* 4/:30 - - -5/ :1.1. 85 . 62 M Al. N T 4/ : :3 0 ...5/:1.1. A-47 A-47 V N 1") IR -U-. 0 v I'.:' N D 0 IR N A M E, 71.50 I'l V P U N 1' F." 1 E.' D %,:*)* (."6 1••11 1:) *1* *% *1* . . 0 1.-10 L. D _.I A U%lvc)l(`rI::' # V t:)1.1 1: NT IR y 13 AT ... IR E D 1.) N 'f A U N T D E. 0 :1.024 A 5087 6/06/90 :1.02.... 30 2 .... 530. 00.... 77 85 . 62 MA'UNT P W (3A13) 'T'AXI: :) IR 1 (3 FIT....(:) F ---- W A Y M A I* N T E. N A N 1.024 A 5 () 8 7 6/06/90 3.02.... 302....15'3 #0 ► 00....E)0 256, B6 MAINT 4/'%'30---5/j.:I. 1:1 w 'r ATE , (13 A 1131 T A x E. %S%% T IR E., E P IR 0 G% IR A M :1.024 1:3 5088 6/06/90 001 .... 0:1. 5%3 0 ► C}0 ...64 4 2 ► 81. MAlNT 4/;:30....5/ 11 1:1 W FUND 1:1 A IR K 11*3 GROUNDS MA:INT '1024 B 5 0 B () 6/06/90 001... »'.• 0 9 5 %*%) 0 . 72 «..(3C3 149 ► 84 M A 1: N T 4/C30....5/11 : .1. .% P W IR I:.: M 13 1.) IR'%:)% A 13 L. E.* P IR 0 G% IR A M M Al N T D 1: to T 2 / M P IR 0 V Dl J. 024 C' 5089 6/06/90 :1.04 .... 3 0 4 .... 530 ► 00----75 :1.92 ►6• M AT NT' 4/`30....5/ 1.1. P w T IR r "1:" 1 Cr 11:3 A F* E:T y T IR A F* F' l.'(:%f 0 P 1-: IR AT 10N;.3 :1.024 C 5089 6/06/90 1. 0 4 ---- '3 0 4 --- 5:) 0 ► 00.. «1 5 1.92.65 MAI: NT 4/`30.... 5 /:L :1. P w S A F E 'r y % 'r IR A FF* 1: C 0 11 E- IR A T 10 N 0 :1.0 2 4 C 5009 6/06/90 :1.04 0 4 .... 5*%30 ► 00....75 J.28 8 4`:3 MA l N T 4/;30 .... 5/11. .% 7 1:1 W T IR A F1'= 1 C %13) A F* E. T Y T IR A F* F" C 11 E- IR A Tl 0 N :1.024 t :: %,.*; () B 9 6/06/90 J. 0 4 --- %3 0 4 .... 530. 00.... "/'1 4 2 ►'81. M A 1'. N T 4/ %'30....5/J.1 1:1 w T IR A F* F- (-% r.) 1::- 1::: y IR :r. G I J --I C WAY M Al N T17. N A NC :1.024 1) 5090 6/06/90 .1..1.6.....y 1.6. 30.0048 E) 5 ► 62 MA 1 NT 4/' %.)0....5/ J. J. 1:1 IR 0 P 0 s IT N A 1 :3 E N (*.%* •l S FI E L T E- IR M A I N'r :1.024 D 5090 6/06/90 :1. J. 6 6 .... 530.00....9 1. 256 ► 8%9 MAINT' 4/.: #0.. ",5/ 1.1. F) IR 0 F) 0 '%:%)'.[ T 1: 0 N A A 1:11 T A I... 0 U'r I ... A Y :1.025 5113 6/06/90 001. -- %3 0:1. .x;%30 ► 00 .... 64 :1.46. 64 *T*I:":.*Ml:' FENCOIE IRETR P W F., (i N 13 PA IR K 113i (3 IR U N 133 Mtn l MT' A K K OR- 14 V E 14 1) 0 R TO T A L 19 Al 01 M A 1; 0 1 X 6 01 A 016 6 1444244 3 571. 44 J.`33749 5068 6/06/90 00.1.....401....540 s 0031. 3(3.86 LEJ.'Al... NO 13749 ENVI:R(*.)N SE RVITE PLANNI:NG/ ALIVE: R'r/FIRI:NTNG/F)(.)E)I-.ICAT' :1. *3 7 4 B •069 6/06/90 00:!.....40:1. - -5 4 0 . 00....3 :1. ;;.'.::3 . ;31 1 ... E Gj A I... NO 1%3748 E* N V 1: R 0 N S )* E R V 1: Cl E PI ... A N N 1: N G A D V IE. IR T / P R 1: N T N G / PLJ B I... 1 T :1. *%3 /,3 7 5.1..:3(:3 6/06/90 .1.06.....:309•• 5*3t} , 00---E37 1.1.2.69 1 ... E. G% A I... A 17.... D 1. P w IR EK.1 M 13 U IR 10% A B I ... E: P IR 0 G% FZ A M M Pi 3: N T & 1M•IROVEMENT [)]:%c%) 1 *%*: 7 %*3 (:3 51. `:39 6/06/90 :1.06 ....` :309.... 5%30 ► 00....87 112. 69 1...1:: (.**)% A I. - A 1) .... 1) 1. ST 2 P W IR E: 1: M B U IRS A B L E' 1:1 R 0 G IR A M MA 1: N T & 111PROVE-.Ml: N'r 171 :: J. 7 9 5267 6/06/90 001-401540. 00....` :3%i 31.86 NO 1.%**3759 ENVI.RON '%:)%[::: RV ]:('I%E'. PI ... ANNI".NG/ ONTIRACTUAL co%ERVI'C%I:::s 3. 7 5 6 5268 6/06/90 00:1.....401....540 . 00.. " ::#1. 24. 87 L E (.3 A I ... N 13 7 5 I:.'NVl.RON (%:)%I:*::RV:[(:%Pl::,. PI ... A N N 1: N G% A D V EIR T / P R 1 N TN G / P U B L 1: C AT' J. 7 6 k**) 5269 6/06/90 00:1.....40:1. "••5 4 0 . 00...:31. `31 . ` :30 1 E. G A I N :1. `3760 E: N V1 IR 0 N %'**)* E.* IR V I'C E* P I ... ANN 1196% A D V E. R T / P IRl NT N G / P 1.) B I... 1: C% A T 1.33"1' 5B 5270 6/06/90 00:1.----40:1.----540. 00---%3:1. 67, 6:1. 1 ... E: J.3% A I... N :1.'%*3 7 5 B E N V 1 IR 0 N %13% E* IR V.lC. E' 1:11 ... ANN 1: N(31 A 13 V E: IR T / P IR 1 N T N G / P U B I... I CA T :1.37 6 :1. 5271. 6/06/90 00.1. -- 40.1.....540 . 00......3.1. 94 . 0%3 1 ... E* (3% A L N0 1...3 7 6:1. 1::'NV'I:R(:)N 11:)%[::IRV.*I:(:1%1:.- 1:)I...ANN:I:N(')%/ Pi D V 17 IRT / P IR 1N T N G / 1:1 L) 1:3 L. I C AT :1.'%':) 7 5 7 5272 6/06/90 00:1.----401.----540. 00....: :31. ...4. 87 1 ... E: (.')% A L. N( :) :L%":) 7 5 7 F11 ... A N WE N G% A 1) V E IRT/ P IR I N T N G / P L) B I... I C A T V E: N 13( :) IR TO T A I... ,r-*j 5 B 5227 6/06/90 I... E:: a:113a 1.) IR E., 13 E, IR v 1.1:33 IE IR F E: E., V E N 1) 0 R T 0 TA I... F, A ("o* I' I...:!: T 11::. ... 0 1.111 :" D M :1:11:i ::i 1: 0 16 RESOL, NO, 90-37 X6(3.09 :1.67. 50 R FI FI (%:)% T R A C K IR E* N T :I.6 7 . ',".5 0 A aP17 vwon� uswoon m�ms no�o aT�T zwoozcs w p.o.� vou swTnY o�Ts �ccouwT cnwwoso �nouwT osaonzpTzow 7 J. 5,J pwnwwouwr omsna zwo 2`v5roo 5:1. oo 6/06/90 oo:1.-*o1. -5*o.00-u:1. 06 46 oI::*rzcs ll:)'upp�zsa swvznow asnvzos p�Awwzwo/ oF�zcs aupp�zsa 29 57�0 5:1.0 o 6/06/90 ooz ---- 5o:1.-5 5n.00 .... 2 J. 12 65 ozaxsTTsa �szouns asn .... oswsnw� Fuwo/ o�I:.-zcs aupp�zsa 29746:1. 5220 a/oa/po Vo:1. ---- 4V:1. -o4o.00 .... o1. 1.9.a0 pswa swvznow asnozcs p ... Awwzwo/ oFFzcs auppL.zsa 2 9 a9 1.2 522:1. 6/06/90 001-A01-540 .00-21. 2a.44 pswa swvznow asnvzcs p ... Awwzwo/ oFFzcs auppL.zsa 2o4 2 5o 5 6/06/90 no:1.-:1.00 .... 5:1.o.no .... 21. a.o2 cL.zpoowno/covsn wow osp�nTwsmT�� / oFFzcs aupp�zsa 2o�1.5 5 o1a 6/06/90 oo:1.-*o2 .... 54o.ou-21. 26.61. Fo�osna swoznow asnv a�o � a�rTY/ o�Fzcs aupp�zsa * vswoon ToTAI... 182.o6 7183 pspaz-coL. A ooTT�zwo �41.3o oa 52:1.6 6/06/90 00 1.-502-550 .00-22 :1.5. 00 mwcVzws nswTo� L.sz IS) uRs asRv uasn Fss / apsozA L ospT ^ vswoon ToTA L. 15. 00 7 J.e4 psrTY cAaV 5/7-5/2a 51.27 a/na/po 0 0:1.-l0:1 . .... 5:1.o.00 .... *2 51. 2.a7 nn Aov/cc mso ... a czr, couwcz� � oowrn mss Tzwoa mz�s�os 5/7-5/'02)a 5:1.27 6/06/90 00:1 . .... :1.o:1. ---- 5 1.o.00 ---- 4o 000.00- ous To psIR ozsm ozTY couwoz� / oowF-m mss Tzwoa mzL.sAos ' 5/7-5/28 5:1.27 6/06/90 ool .... :1.V2 .... 51-o.00 .... 4o 3.76 .1.6 mz ... soos/ ... uwo*sa ozTY mwwoosn / cowF'm mssTzwoa Pill swos o/7-5/2a o:1. 2 7 a/oa/pu 0 0 1.-J.o0-5 1.o.00 .... o2 .179.66 comm �on 1:1 nx170 T wow DspwnTmswTA I... / apsoz�� ospT 5/7-5/2a 5:1.27 6/06/90 oo:1. -oo:1. ---- 5oo.6o .... ao 5.o4 mouas TnApa p w oswsnw� Fuwo / czTY �w�� o�oo m�zwT ` ~ 5/7-5/28 51.27 a/oa/po oV1 -oV:1.-5oo.a5 .... a7 a.91 ooL I ...Y nswTA L p w oswsnAI ... Fuwo / pwnxa 131... DG mozwT 5/7-5/2e 5 1o7 6/06/90 ooz-wo1.-owo.00 .... 42 9.97 aoowa-po mTo swvznow asnvzcs p��wwzwo/ cowFn mssTzwoa mz�swos 5/7-5/2e 51.27 6/06/90 oo1.-5o1 .... 55V.00-22 18. 00 MANUAL/ psnzoozc Lszauns esn.... oswsnwL Fuwo/ apsczA L ospT 5/7-5/28 5:1.27 6/06/90 Vol-5VJ.-55o.00 .... wo 37.00 ... uwcV mss Tzwoa �szauns asn-oswsRw� Fuwo/ oowFn mssTzwoa mz�swos 5/7 .... 5/za 5:1.27 a/oa/po oo:1.-5o2 .... 55o.00 .... 22 7.49 zcs/puwcV �szauns asno uasm rss / apscz � ospT * osmoon ToTw1 655.20 7o�a pnsae-Ts�sonwn �w�u7w �o7� a/oa/�o oo�-�o�-��o.00-oz oo*.�a �zFsono/mon A ozTY c ... snw / wovsnT/pnzwTwo/puoLzcwT ^ vswoon roTA I ... oV*.va 726o s LA: zoosTV puTnzwo 04Apn90 sx 5226 6/06/90 oo:1.-mo2-55n.no .... *2 1.31 .o0 Apn sxp nszwoun ... szauIRE asnv uasn Fss / cowFn mssTzwoa mz ... swos ^ oswoon ToTn� 1 1. oa A-17 V N 1) IR# y 1::'.' N [) C) I? NAME :: 1"10I... 1) T IN V C).'I.'C'I::., -11: P . C) . :11: V 0 U E: N T IR Y 1) A 'r E* A ("J., ("PI C) U NT CIF I.-I A IR C, E- 1.) A M 0 U N J' S 1.) 1: C* IR 11-1 T I C) N 7325 RE: A FI A IR D W A FEE:: 9 N V C) I C E' 5:1.69 6/06/90 001. ---- 3 0 1. -,-- r.*j .3 0 , 00....64 159 . '%34 MUS"C' FIARDWAREE 1*1 W (3FNIH*IR(-)1... FUND 1:1 A IR K 1%3) CHROUNIM-3 M(-):[N'T' 658728 5 2 5 '13 6/06/90 001-----50:1-----550 . 00.... 22 36.72 13 ATT EK IR Y / Fl A IR D W f..) R 1 ... E'l 13% U IR E., 1. 1,.- IR .... % (31 1:7 N E. IR A I ... F' U N 1) l%':%)PE.C'%'I'AL DEPT 6503694 •254 6/06/90 001---501.--550. 00....22 :1.9. 42 1:3 IRUSH/W 1: IRE: L EJ S U IR I:_' S E IR .... (3) 1`-* N E * I R A I ... F* L) N 0 S 1:1 E. (.*%'.I.* AI... 131 :" 1-1T 6 5 fi) 6 F-3 : 1. 5255 6/06/90 001.•• »;i0:1. - - -- 5 5 0. 00....2x? 25.06 T A IR 1:1 S / S C IR E: W'S % 1...1 ::. :C : '13 U IR 1: C3 E IR .... G, E- N E IR A I ... F 1.) 14 D SPECIA-1... D E 1:1 T 0 A 4 5:1. t:3; :)5 5256 6/06/90 001.....: :30:1.....: ",.30 , 00....64 E), 21. 13) H 0 V E' I... 1:1 W IRAI... F* U N 13 l:'() IR K MAINT 6563754 5257 6/06/90 001. - -- %30:1.••• -5 30 1 00....64 5.83 K E. Y / C`0 L) P L E: R P W GENEIRAI... F U N 13 PA IR K %S GROUNDS MAINT 451731. 5258 6/06/90 001301530. 00....64 28. 76 •IAN 1) L E/FIA R DWA IRE 1:1 W C i f : N E. IRA{... F' U N 13 PA IR KS G) IR C) U N 111%3 MA l N T A- Y E, N 1) 0 R 'T 0 T AI... G":3 . .34 7%":) 5 0 IREC'e%. 1:.'N'1*1::.IR131R'I'.'%:%)I::.* 1*-*I.JNI:) 4/24 .... 5/24 5241. 6/06/90 0 0 1 ---- 1. %3 0 .... 5:1.0, 00---22 1,590.00 A ART' (*%PONS(.Jl-. TANT NON DEPAIRTMENTAI... S P 1:7 Cf I roc.. E. ITT' 4/24----5/24 524:1. 6/06/90 001-..- 5 0:1.---- 5 50 1 0 0 .... 21. 32, 85 S)EIR .... G% E.' N E IR A L. F'U N 1) 0 F* F 1: CIF E7 (%.)% U P 1:1 Ll. E* %S% 4/24....x;/2 4 524:1. 6/06/90 001 -... 50J.----550. 00....* 2 14 9 . '3 5 IR E: C E: :NT' IR 1:1 IRl %13) E:' I ... El IS U RE: %S% E R .... G I :NE: R A I... F' L) N D (S) P E: C-1 AL 131:: F'T' 4 4••-5/x'4 524:1. 6/06/90 00:1.....;:,0:1.....::;50 1 0 0 .... 41 124,50 1R E:* C? E. N T E I R 1: 11 R 'Ll' %(: z. E7 L. E" 1: S, U RE- IS E' R .... G E_ N E. 7 RAC.. FU N 13 M E M B E IR S Fl 1: F';% A N 0 D U E 1%3 4/24.... 5/24 5 2 41 6/06/90 001....50:0••~ ,50 . 00•• "42 54 . (31. IRE.(:0' L E. 1%13 1.) IRE' (S% E'. R .... G% E: N E: IR A I... F' U N D CON{" -IR ME:ETING(S' WILE-AGE 4/24----5/24 5241 6/06/90 001. --- 5 0:1.---- 5 5 0 . 00....6 1 28, 00 R 1::.* Ca% I`_'N T E IR P IR I (%:)'I::- L El* '%:)% U IRE" IS E-. R ---- G 1:7 N E' R A I... 1:7 L) N r)/ V E:: Vl / E: Q 1.) 1: P 0 P [-':: IR A T 1: C) N MA 1: 4/24 .... 5/24 5241 6/06/90 00:1.....:: 02- -•,: 50 1 0)0.... 22 4,764.87 IR E C E*. N'T' E IR P IRl (%:')% 11 L E I S U RE:: S E- RV L) 1%3 E: R F E E. S PE: C%r I . A1... 1)E:: PT 4 4 ...5/24 524:1. 6/06/90 001-502 ....550 1 000.... 29 J. 5 00... IRE. Co E NT 1:7 IR P IR I (S) Ei: E 1: %:)% U IR I : :. %S% E: IR v U (%:)% E.* IR F, 1::- 1::* (.)%C*)*I:-::/A Dm 1: %,.*)%,%:,)% 10 4 "2 4 .... 5/24 524.1. 6/06/90 00:1.----502 .... 550.00••••,:3.1. %:344 1 (3'5 IRI.*:.('.%t I.--'N*Y*IIRI:)IR'I'.(%)I:':- L E -- 'I %S% ( J R [:-* IS) E IR V U 1.3 E: R F' E: E: A D V E. IRT / P R I N I* N 0 / 1-1 U 131... 1: C'f* A T 4/24.... 5/24 5 2 41 6/06/90 001 .... 502 .... 5 5 0 . 0 0 150100 IRE C J% E N T E I R I " I R I )I ». I ... I I %) I J RE' %S% E: RV U S E'IR F E I-.- C%r 0 N T R A C TU A I... S E: RV 3: C%r E* S 4/24.... 5/24 524:1. 6/06/90 00:1. ---- 5 0 "550 / 00....4;? 1 El. 00 IR IEC E: N T E IR P IR *.I*. %S) E: I ... 1:7 LJ IR E' '%:)% E IR V 1.) %(.' ) I::' R F' 1:':-. E: C* C) N F'R M E. E_* T1 N Gi M I L E: A G E. 10 .1 008• 3)645.00 L E 1: %'*)% U IR E .: %(. E. R V L) S, E' R F E E R E F'U N D / IR E: :1: M 1:3 / R E* B AT* E S V E: N D C) IR TO TAI... 10 W37. 2%3 7.36:30 IR E' D C) N 1) C) I ... C) C. K C' C) I NC: :1.' :36 :I. 1. 5:1.55 6/06/90 00:1. .... *3 0:1. .... 5%,3 0 . 64....67 4 %:.) 4 . 035 1:71 ... C) C) IR %S% A F E. /I N 1:1 W Gi E: N E. IR A I ... F' U N 11 PA IR K %(3 13 L.1:)0; M A I NT :1..36 1 8 5158 6/06/90 ooj.----%*,)o:I. 530.00 .... 6%.) 1.59 1) L) P I ... 1: C A T E. K E. Y (S 1*1 W G E7 NI : IR A I ... F U N 11 C%:r TY FI A I ... L 13 L D 6% MA 3: N'C' :1.; :32 76 5161. 6/06/90 00:1....; :301. --- 5 30 . 00.... 6 %** -3 %. 3 - 1. 0 1) U P I ... 1: C%f A I* E' K E: Y S)* %. 1:1 W G* E: N 1:-7 IR A I ... F- U N 1.1 f C. 3: T y 1'1(11...1... 131... [) G) MA I NT :1.; :3459 5:1.62 6/06/90 00:1. »••.30:1. ---- 5 *%'.) 0 - 00••••6: :3 3 B . :1. 7 1:)1.)F' I... *1'(',% AT E* K E. Y %13 P 14 G) E: N E: IR A I ... F U N D CITY FIAI ... I... B I... D (3% M Al NT' 1,%3 ;70 5:1.68 6/06/90 0 0 :1. - *%3 01 .... 5%90.00 .... 67 264 184 1 ... C) C K 113 / K E: Y P W Gi E: N E: IR A L F- 1.) N 1) 1:'A IR K; B L 13 G% M A *IN T A- V E* N D 0 IR 1' 0 T A I... @ RESOL, NO, 90-37 74216%3 A47 V N D Rt V 1::*. N D (.,) IR 14 c i M 1:7 •I C) I... 1'.) %13* T A T 1 N V C) "T. C'r E: :11: 1:1 , 0 .11: V C) U 7559 MA IR K IR C) 111 ... 0 F'F' C%PNF, Ex r, 50t:30 6/06/90 0011.20 .... 5:1.0 . 00....4n' 7 % % % A D m 1 N :1 S T IR AT I V E- 13) E, IR v 1 Cr E. 1:3 Cp C) N F* IR M E:. EJ 1. N G S M. I ... E7 A ' E: V E N 1'.) 0 IR T 0 T A I... IJ I::. C, R, . I . P. 1 .1. 0 N 96. C-14 (.%PCa%C.t` COW:' E:X R-r-,!.N%c%) 96 . 84 756:1. ROADWAY CC). 1. G E) :1. 5281. 6/06/90 650....6 5 0 ---- 5%'*j 0 . 00....6 4 28 %50 L U fl) U L... K K L N I AL 1,3440 RELINE PRE(_3E-.RVE_ f PARKS GROUNDS MAINT VIENI)OR TOT AI... 287 , 50 7756 FRIS)A 1.6:1.:1. G A 5%319 6/06/90 00:1.----402 .... 5 4 0 , 00•••-21:1 7 2 5 1. . '33 S E: R V I C 11 "S P IR 0 F 0 ENVIIRON SE IRV BLD & SAFTY/ coNi*iRAc%.'rt.j(.).L.. SE RVICES 1.6.1. J. El B 53 2 0 6/06/90 880....000....: 05.(}2.... 00 G 120 . 42 PROF' %SE'RV3:CE_S .1! 04. t (3 R • Ili A- A In A 1 1*1 1 rl* fl% ?*11 If* & 1%:3AFE:*T*Y TIRM1:31*10 I % ri 36 ... .... . V E: N 1) C) R T OT A L. ;r :1. El 52:1.. 3 9 7 7 0 B IR & W 1--IIGI--ItJf-)Y 1NSP( *.-'.*C*F1C.)N 050390 A 51.64 6/06/90 00:1...:x0 :1. 5 3 0 6 0 .... 64 % 1,P360.00 :1 N S In E CT E'A S T V E 0 S P LJ GENE" IR A L. FUN D PA IR K'%3 (31ROUNI)S) MAINT 050,390 1:3 5:1.65 6/06/90 650 .... 650 .... 550.00....64 1. ,'6360 . 00 T. WE)% PIHC.*T A 13 Co 0 V E' % SHOIREEL.1NE: PRE_*'S%E'RVE" PA IR K S Gi IR C) U N D' M A 1 N T 041-) P IR 9 0 A 5 *3 0 9 6/06/90 00:1... -- ::309....5 30 79---97 360.00 1l N'% P E' C f IR 0 C K I N C3 P W RI : 1. M 1:3 U R13 A 13 L E PROGRAM/ P R 1. NC 1: PA L A A A In In C IQ - 01% ,*A M* .. ^ f-. **% _4 1@ 4. 0 %.1 All U, A 9RO 0 *� (9 *f* I I"YSIS !H08 "H! 040PIR90 13 5 :1.1 It R 1 1% 6/06/90 4OF 81 4. R 4' 3 it 11 1.02....,:302---- t.,,:30 . 0 0 5 1,540.00 1 NS E* PC, T M N T P IR J P W f3 T A •E. G 0 %S T A X E E3 CONTRACTUAL %3ERV1'C%E-:S V 1:.: N I] (I IR *f (ITAI... 9,540.00 7820 IR 0 B E R T E.' IR Y A N 06J1.11` 90 5072 6/06/90 OOJ.----10J.----51.0. 00....42 •1.50 . 00 6/90 E' X P E_ N S() 1:7 S) % % C IT Y CI 0 U N C I... Ct 0 N F* IR J M E' 1: "T'l N GS M I L. E A G E V E N D0 R T 0 TA I... 150.00 S 0 7920 B A IR IR Y 0 C. M: 04A -- P IR 9 0 1: X 5 2'3'3 % 6/06/90 00:1.----502 ....5 50.00 .... 42 5. 16 A F) IR WE I ... E. 0 G) E* LE 1: ' .3 U RE %S E- IR V UE 3E:: R F'EE' C 0 N F R M E* E:: T 1: N G %S M I I ... EAGE -% A D V .... F, E: 1 0 5 2 M* 6/06/90 001. .... 502----550.00 .... 22 (34.00 .... E'N T ICY F* E'E(3 A DV ... ... I... E: .'I*'%:%) U IR E: 13 E: R V U C31•:7 R F• I:::1: PE* C. 1: A L D E P T V E: N 11 C) IR T C) T A I... (3 9 . 1. 6 7946 & F E3 K .I. I•} I ... C)AI)I.FZ %':)%I. IRV :1. 2:1. ' .1. t:3#:3 6/06/90 00 :1.....::30 :1. 5 *3 0 . 0 0 .... 64 600.00 9 Fl IR t3 K 1 P1 ... 0 A D E. IR P W Ci IH' N E'. I R A I... FJ.) N E.) 1:1 A IR K'S3 (31ROUNIMS) M()-:I'.N*T' -A- VEKNI)OIR TO TAI... 600.00 7950 %':3AN PEJ.)IRO COFIOMBE.IR OF' CIOMM PO#11.596 5046 6/06/90 0 0 1. ---- 5 0 '13 .... 550,00----25 880.00 7 0 3 ... V V T 0 IR G U 1: 1.11: A D I...1:1: (3 (.j IR 1:7 ::3E :: IR V.... %. ... F) I' V ]: (: RC: : I %1 E N T E PU '%3 FEE*) F' c:) R R E: 13 A L. E. V E: N lacy IR T C) T A I ... 0 El G 0 . 00 A47 vwom:11: osmoon wwws *o�p aTwT zwvozcs � p.o.� vou��' smTnY oATs AccouwT oVAnoso AnouwT \ osacnzpTzow v��p 796 o aAa oApzTA I... conponwTzow ewooaozeT9 5 2:1.p 6/06/90 4o9 .... oou-oa3 .00 .... oo a'r2a.a7 - ~ owooa oaTp pYnT pnzwczpw ... .... ozaT awuoaozaTv 52:1.9 6/06/90 *n9 .... 000-oa5 .00 .... oo 81.8 .:1.2 owooa 1*)aT9 pyMT zwTsnsaT-�aasea ozaTnzcT * vswoon TOTAL 9,544.79 8098 xwnzw aVAnAFz 0521.90 5202 6/06/90 oo:1.-oou .... 55o.00-o5 100 .00 5/21 n&p mTo �szauns asnv uasn �ss / cowTnwcTuPiL asmvzcsa 0'50990 000a 6/06/90 oo:1.-5o2 .... 5oo.00-o� .100.00 5/p n&p mTo �szauns asnv uasn Fss / cowTn�oTuA L asnozosa * vswoon ToTw� 200.00 a1.7o * vswoon ToTAI... 1.6'962.50 819 w vswoon ToTA I... 450'00 e000 aoz� & p ... AwT L. AaonATon Y 0o2760 5210 a/oa/pw uo1 .... ooJ.-5on.6:1.-a4 82.50 pLwT wwAI ... Yaza p w oswsnw� ruwo / pAnxa onouwoa mwzwT * vswoon ToTw� a2 .5o 1. %: ao mucV Fuw zwc. 1008804 52 o7 6/06/90 ooz-5oo-5 5o.00-2 5 o73. .7p Tua ToYa �szauns asno-pT wzcswTs / puncn Fon nsaxLs * vswoon ToTw� 3 7:1. .79 ao7o ao cw�zr sozaow C 05/90 8500 5106 a/oa/vo 1.o* .... oo4 .... 5oo.00 .... ra 2:1. .7o aT/VwY L.zonTzwo P w TnwFFzc awFsTY / azowwl_ mAzwTswwwcs 05/90 8220 5:1.07 a/oa/po 1.oa .... oo9 .... 5oo.Vo-a7 4p.:1.4 aT/nwY LzonTzwo p w nszmaunawaLs pnoonAm/ m0zwT m zmpnovsmswT oza 05/90 0200 5108 6/06/90 :1.o4 -ouw .... 5oo.no .... 7a 21.6 .0:1. aT/nwY LzoVTzwo p w Tn�FFzc aw�sTY / aIoww... mwzwTswAwcs 05/90 8250 5:1.09 a/oa/po :1.V4 ---- oo4 .... 5on.00 .... 7a o1..2 o aT/*wY L.zo FIT zwo P w TnAFFzo aAFsTY / azoww... mwzwTswAwcs o5/9 o a000 51.10 6/06/90 1ow-oow .... �oo.00 .... 7a 256.47 aT/VwY ... zoVTzwo P w azoww... mwzwTswwwcs 05/90 8o1.0 5111. 6/06/90 :1.o4 .... oo4 .... 5oo.00 .... 7a 7.74 aT/nuY ... zoVTzwo P u TnwFFzc aAFsTY / azoww... mAzwTswAmcs 0 5/9 0 ao0 5 5112 6/06/90 :1.o4 -oo4 --- 5oo.00 .... 7a 3.29 .50 aT/VwY ... zoVTzwo P w TnAFFzc awFsTY / azowo� mAzwTswowcs A- vswoon ToTA I... 711.90 aor� ao cA� sozaow a*4w-7�a5 ��mo a/na/po 4ov-aop-5oo.00-pa �a'�97.on uwosnonouwo pnJ os� csnno Dl. aTnzcT wp / zwTsnsaT ^ uswoon ToT�� RESDL ,NO, 80-37 50'597.00 Awll 1-4 0 Rl:H: V 1::.* N D C) R N A 111::.- 1•• C.) I...13 A T N v .11 1:1 . 0 . :11: V C) U 1::.'N*Y*IRY DATE' A M 0 U NT 1:: c% IR - - p T. - - N 0 ., %.) 1. .1. 8 ,:313 0 0 L. F, CJ% A %C; Cr C) 0 4 A 1•1 IR 9 0 P V 5118 6/06/90 qt I. 0 :1. 0 65 • ..• 20 1.26.91. Ok A 1:11 R CJ% A '11%) .... L I... 1:1 W G% I::' . N E' . IR A I... F* U N I) U T 1:7 %J 0 4A P IR9 0 IR P V 5119 6/06/90 00:1. "' :30:1. ; :30 62....M 0 J. 0 %59 A P IR C.")* A %,:)% .... IR P v 1:1 W (3) E* N E R A I... F* U N D 1:7 C% w or V E N D 0 IR T 0 T A I... 1 13 7, %.) 0 t:3+3`•>} 0 Cl% A ....1.I.. I.-II U MANE. 1%3 C) C 05 MAY 90 •057 6/06/90 001.---- 200 .... 520 00----%35 2173.2.50 APR AN*(MAI... (%:*)% E: I R V F'L) 131...1 CA A F" E T' Y C 0 N T R A C. T U A I... %13E:. IR V 1: E %S% V E. N 0 C) IR T OT A L 2 71.2. 50 E-3406 1%30 TIREKE' & I...ANI:)(%*:%)(*"Al-)[:: 050490 5:1. E) 9 6/06/90 00:1.. 01. « 530 62 . »64 450.00 SFIAPE Pl'.NEc%)---RVP P W (*)%I:::NEIR(.)l ... F U N 13 1*1 A IR K %" 3 Gi IR 0 U N 13 '%:*)% M A :r N T 04*%3090 A 5:1.90 6/06/90 00:1.....130:1. 5.30 . 6+ "'.x...64 250.00 S% Fl A PE P 1: N (S 1:1 W (3 1::*. N E: IR A I ... F* U N D 1-1 A IR K: G IR 0 U N I) %S) MA I NT -A. V E: N D 0 IR 'T 0 T A L. 700.00 45'13 %13 P 0 0 NT l Q U I::-. (%.%) 1. N Ct 05922-C) 5246 6/06/90 001..._,.10 %3_..+.150. 00....25 (345.47 7 7 F' E. N 1) A N T / E. A IR R I N C;%p I ... E 1: '%:)% U R E.* r,1 : :' RV.... PT V 1. C E. N'T* E: Fl U IR C F1 A %13 E: %':) F 0 IR R E: A L E E)5%90 Fl 0 1 ... I ... Y '%:*)** T A IR R RE: FII ... C%24524 5%*3:1.7 6/06/90 001-502-550. 00 .... 42 74.41 R E.:'P L A C 1:7- C K 2 4 5 2 4 .% % 7 % % I ... [:..:I: S U IR I:--- S E. IR V U S E IR F* E E:: C C) N r - t IR M EE T I N G) l%:%) M :11 ... E. A Cj% E f'% **%' w A W 01 A 6% V EN 1) 0 R T 0 T A L. A J 74 . 4:1. e .1. %..r UP f .1. __T ue %a j X_ %4 w X_ %.W U. 16F %a, F-% i i .... V E. N 1.10 IR 'r• t.) TA I... r% ri sq r% F P R 8 F 8 8 f 8? i A i.. S F". R v S I--+ 2 000. 00 1.1 9. a 9.. 131( :30 MA IR Y T Fl 0 M A %S% M A IR .--. M 1.) Y 51. x' E) 6/06/90 001....501 _ - -550. 00.... 42 1.1) 3 . 83 MA IR M A Y M 1 L E: A G'E: 1. «I :7_ :11%3) U IR E7 %S) E7 R 67 E-NE IRAI... FUN D/ CO N F IR M E' 1-7 T I N( %*%) M I L 1:7 A G) E 1 :31:3Q R E J' . M B 5130 6/06/90 001.•••• 502----550.00---22 .1.1.5.00 RE:*i:mE) rOR BBQ L 1:7 1 113 1.11 E:: %,:**), E: IR v 1.) .31 :' IR ... ... .% 7 1. 111: Cl A I... 0 E:1' T V I::: N D C) IR T 1.) 1... 2 9 0 G%`:) B 9 4 4 TOIRRANCFEE P 0 :H: :1. :1. 59 :1. 51.26 6/06/90 001. 501.----550 . 00....44 35:1. 00 C 1:1 IR C' L. A 1%3) 1%3.... D C) C E N L. 1::.* 1: (%:%) U R E: '%:)% E: R .... G E: N 1:7 R A L F U N 0 TRA.'I*.NING AND E::[)(.)C%po*Tl(:)N V I::: N DC) IR TOT A I... 35:1. 00 9005 T IR A F 1::'*.I: C.% C) P E: RAT' 1 C.) N '%:.)% :1.'N ('.%t 1 0900278 5 0 6 %'.) 6/06/90 1.04 .... %':) 0 4 .... 5%:)0. 00.... 75 450.00 10%T R ]: P I N G P W T IR A 1:71:7 1 C 13 A F* E'r Y T IR A 1`17 1: C. () 1:11.::: IR A *T' I C .) N %S% 0 9 0 0'%:) 2 0 5064 6/06/90 1.04 .... ;304 ---- x;30 00 .... 75 450.00 T R I P 1: N G P W T IR A F' 1:71: CO% %13 A I°' F 'T Y T IR A F* F" :I: C"' C) F' 1:7 IR A T 1: C) N A- V I::: N I.') C) IR T OTA I... 900.00 0 A011 V N 13 IR -.H: v I::, N 1'.) 0 IR NA ... 1.-10 1... IJ A T .*I: N v 0 .1 C, 1::* :11. 1:1 . C) .:11: V C) U C 1::: NT IR Y D A T'I:.*. A C., c 0 U NT C.*f, I.-I A IR C) 1::: D A M 0 U N T 13 IR .*I* P T'l ON 9220 Vi N Q1.1:1: P 61.56:1.5.... 1. 5 1. 59 6/06/90 001. "3 0 :1. ---- 5 30 , 0 0 .... 6 %3 25:1. %9B 1:10 IR T A ---- IM A M P F1 W G% I::: N E* IR A I... F'U N 11 1 or Y H A I ... I... B I... 1.) (3, MA 1: N'T' 61.6602.... :1. 5:1.60 6/06/90 001.....;:301....5w30 , 00 .... 63 :I.0: :3 9f' IR A M P I:..' X T I::" N c,':I- G H F' W (.3% :N1::* 1 R A I... F' U N D C %1: T Y 11 A L L. 1:3 L. D(% MA 1: NT V E* N DC.) IR T C) T A I... 355 . 35 9 %322 W A U (%*:)% A W T 1 L..1 : :' 02 1347 51.71. 6/06/90 00:1. -.: :30:1....., ";; :30 . 6b:'.....91. 3 561 . 78 T A 1 :31...1:::1/W ,) T CE C, A N P W G I:.: N E IR A L F' U N 1) ' A Fll To A I... C.) U -r I ... f.) Y V I:..'N 11013 'TO'T'AL 13 561. . 78 9 %3'%:) 0 T I:.: IR 411 :7 R N I::. R 05MAY90 5071. 6/06/90 001200....520.92....w30 525.00 MAY N BVI D WATCH 1:'t.1 B I... 1: C,% f -) F 1: 1 Y 1-1 IR 0 F* I: S %c%):I: C) N A L 1:7 IR V 1: C%, 1:7 S V E. 14 1) C) IR T'O'TAL.. 525,00 9 7 2 W 1::.* %13) T I::. IR N ( j% IRA 1:1 FI J: X B 1.22 51.54 6/06/90 00J.----401 .... 540.00•• -31. 141.. 98 1. «f M .*I: N A T E 1"!A P %S %. ENVIRON SEIRV10E. PI ... ANN l N(31 A 1) V E R T / P R 1: N T N G / F, to) B L I C%f A To V I:.: N 13 0 IR T C) TA I... :1. 41 . 98 9 4 0 J. M E I I... 1 N W *.I: 1::: 1'.) 1... :1.* N W 6 1. 0 A ---- 6 1.2 A 5140 6/06/90 00 1. •__.'%l:)*02---550. •00 .... 96.60 •35 T A lo C% F-I I .... ! :3 I::_* 6 1 U IRE SE RV 1.1 S r-:* IR Fo* I (: () NT IR A Cr or U A L '%a'% 1:.. IR V I C %1 ::1 V I:.: N DC) R T C) T A I... 96.60 9 4 6 FI E. L IH: N W 0 N G) W 6:1. 0 A .... 6 .12 A 5:1.49 6/06/90 0 0 1. ---- 5 0 2 - ..5 5 0. 00 5 T Al C% 1-4 1 .... BEG L El %c*)* U IR E SE" RV U %13 E R F* E E C 0 N TIR A C% T U A I... "*)E IR V 1: C 1-.:* %S V IH: N D 0 IR T C)TA I... 96.60 9447 W 0 IR K TN G (%:)** H A IR T 0 0:1. 2 2%".) 5286 6/06/90 00:1.----502---550.00....22 51.72 % a .1 90 1. U 1)S(* ** R' 1:1 T 1. 0 N I ... 1::: 1 %1:3% U IR E 1%1 E IR v 1.1:1i :" IR 1:7 1:7 1::. % 1:1 E Ct I A L. 1:11: P T V E N 13 C) IR T C) T A L. 51.72 9690 XI: IR 0 X C C) IR 1:1 :1.41:1.489:1.5 5044 6/06/90 001. 13 0 .... 51.0.00 .... 2:1. :1. 9 3 , 2 2 F* A X P A 1:'1 : :: IR N 0 N D 1:.* 1:1 A IR I'M I::: NT A I... F F, 1: C I::: . : >t.J p 1'1...:1:1 : ::: :i 024(364*%':)26 :x;0(.31 6/06/90 00:1.-.--].%30 .... 51. 0 - 00••••6 1 61, 00 M Al NT 5/ 1. ---:L 0/; :30 NON DEPARTMENTAI... Orll::.IRA*T•]:(:)N MAI 024678630 5:1.21 6/06/90 001. ----:L 30 ° °;i:1.0 s 00.... 6:1. :3;:3B . G 4 MAY (4*%01:1*[I:::IR PYMT N C) N DI : 1:1 A R T M E N To A I... V FI / E Q U 1:1' 0 PE:: R A T 1: ON Mn 1: 02 4 6 7B6% :)6 5:1.22 6/06/90 00:1. ---- 1. %30....5 1.0 . 00.... 61. 6%3 . 50 2/1 .... 4/'130 MAINT N 0 N DI : :: PA R T M 1:.: N TA L v E I.-I / E Q U *1: 1:1 01:'E" R AT 1: 0 N MA 1: V I::: N D 0 IR T C) T A1... 656.56 97:1.5 V I... I 14 Iii.. W I A P% • f %I _ APAI9016 W .4. W G F)VIE.- W w 01 f -7 !R BIN t, p ("I I iq T t•l A i... 11461"f.M... o J .1. r S ! fl V N I) C) IR TOT A L () 9 RESOL NO 90-37 1. ):1.91. 56 A.I vNon* vsNoOn NAms Ho�o STwT INvoICE � P.O.w vOU EwTRY �N�� DwTE wCCOuNT cHwnGED wMouNT DEGcRzPTzoN �0�/ 9e28 zucxsn aYaTsma l. Yn aU 1 5289 a/oa/po 001-40:1 . .... 5*o.00 .... 45 :1.45, 00 ~~ auo .... z mom T zoso swvznow asnvzcs p ... wwwzwo & pnoF pua� ^ vswoon ToTA I... 1.*5.00 ^~ za2oV pw�oa vsnosa poo�a oaa nsFuwo 5062 6/06/90 aao-oow-oo5.00-oo 700.00 oump osp nrwo ouzL.zwo & SAFETY TnuaTa * vswoon ToTwL. 700.00 �aoo� ooww aono a&a nsruwo 5067 a/oa/pn oV�-oVo-o71 .oV .... wo 24.00 psnmzT nFwo auz ... III wo & awFsTY * vswoon ToTA I... 24.00 �a�o� wn. � wna aTww ��szanwnw a&a nsruwo 5077 a/oa/po oo�-000-o7o.00-oo o5.00 swv avo ns�uwo p�Awwzwo & Zowzwo * vswoon TOTAL. 35.00 1.6�0 o nzcnAino wf".1wTon ama nsruwo 5078 6/06/90 aeo .... 000 .... oo5.oz .... oo 700.00 TnuaT ospaT nFo auz�zwo & awFsTY TnuaTa * vswoon TOTAL 700.00 1.620* w�Aza cVwamA FwcL.TY uas 5191 6/06/90 oo:1. ---- 000-000.:1.o .... oo :1.25. 00 FwcLTY uas nFwo nswTa & cowcsaazowa ^ vswoon TOTAL 1.25.00 �a�o� ponTuousas aswo c�ua Vo� ��c�TY uas ��90 a/oa/po ow�-noo-oo�.�o-oo �7�.00 roo�TY uas nFwo nswTa & cowosaazowa * oswoon ToTw� :1.75, 00 �a�Va mwxzws oun*�m r�c�TY ua� 5:1.9 13 a/oa/9n oo�-owo-000.�o-oV �7�.00 F�c�TY uas n�wo nswTa m cowosaazowe w oswoon ToTw� z75.00 �a�o7 p�cz�zc s�scTnzo conp. rwc�TY uas ��p* a/ua/90 Vo�-oVo-oo2.10-oo 000.00 �wc�TY uas nFwo nswTa & comcsaazowa * vswoon ToTo� :305. 00 :1. 6208 ozvzwf.) smczww rA c ... TY uas ��9� a/oa/90 oV�-000-oo�.�o-oo z7�.00 F�c�TY uas nFwo nswTa & cowcE::aazowa * vswoon TOTAL 1.75.00 �aoop Tsnsa� Vmaawww��Y Fwc�TY ues ��pa a/oa/po Vo�-000-oo�.�w-oo ��.ow FAc�TY uas nFwo nswTa & cowcsaazowa ^ vswoon ToTA I... 1.75 . oo � Am x� I R 1: N * T %13 & C % 0 N C %F E.* '%:,)% %'.: )% : C 0 N S V E. N 13 0 R TOTAL. :1. 6 2 ( T 1) :11 ::'.02 .:3 520:1. 6/06/90 B B0- ..000....20,., , 02-- - -00 B U I L I N G% & 13 A FE: T Y T R U S T %13 -A- V1 -:N 13 0 IR T OTAL :1.62J. 4 A R Cp Fl 1. N'T' ti 1%3 1%3 C) C" '1: 'T'I::' E: IR E' F- U N D 521.7 6/06/90 001....000....C)12 , 00_..00 1:11 ... ANNING & ZONING -A. V E N D0 R T 0 TA L. 1.62 1. 5 T Fl 17 IRA J K U M A IR (.**)% IR C) L) 1:1 E:tif IRE F- U N 1.1 321.8 6/06/90 00 :1. ---- 000 7 2 . 00....00 1:11 ... oNNING & ZC)N:I.*N('J% Vl:.:Nl*)(31R TOTAL 1.6216 F IR ED R C) E., %131... E: R 04AFIR90 EX 5291. 6/06/90 001 .... 502---550.00--42 I ... E I (%:%) U IR G: SE" IR V 1.) E 3* E- IR FE E:. C, 0 N F- IR M 17 1:-- T *1 N G) 1%3) M I I ... E A G% E* A- V 1:.*. N C) C) IR L T C) T A L V 0 U C? 1--1 E IRS 1:1 A Y A B L r-:-* -A- T C)T A I... V()(.JC,*I-•11:.:Rc) Poll) -A- TC)TAI... 0 RESOL. NO. 90-37 ' of :1.75. 00 F A C%, I ... TY U %S E' IR F' N 1) 1.75.00 :1.75 . 00 FA (.'J% L T Y U %(:*)% E IR 1:7 N D :1.75. 00 1.00.00 FACI ... T Y U IS) E: R F N 0 :1.0 0. 00 700.00 TIR U %(:)% T D E- P T IR!'- I:) 700,00 2:1.5. 00 E: N V S V C% R E FLJ N D 2:0::;,00 72.50 E N V S V C IR E F 1.) N 72.50 16.99 AFIR Mll ... EAGE 1.6.99 -4 616, 258.24 J* 0.00 616,258.24 7 *o-M0UN*r PAID 13Y MANUAL CAAECK A017 v 1::*.* NI D C.) IR NI 11 E, E tq V :H: V V (.j EATIRY I)ATIH' ACIC",C)UNT Ctll :1.62 J. 0 N N A (6:*)*I::"IR F F'A CA... T Y U S) E 5 5:1.97 6 6/06/90 00:1. - - --0 0 0 C) IR E N T 113 & C C) N C E 11: %*%:1: C) N % V 1::'N D 0 IR T OT A I... 162 -11 1 1:1 A I ... L A Ul Fl A Z A IR 1: F F, A CI L.T y U %*:% E 5 5198 6 6/06/90 00:1-----000--%**332. 10-00 RENTS & C%C)NC%,E%c%)(%-'%)T(-.)Nc,-'%) 1.621.2 K K C .% Fl E S I ... E: Y M C C 0 1 ... L F F* A C%r L T Y U %S E 5 51.99 6 6/06/90 0 0:1. ---- 0 0 0 %9 2.10 -••00 0 RESOL. NO. 90-37 ' of :1.75. 00 F A C%, I ... TY U %S E' IR F' N 1) 1.75.00 :1.75 . 00 FA (.'J% L T Y U %(:*)% E IR 1:7 N D :1.75. 00 1.00.00 FACI ... T Y U IS) E: R F N 0 :1.0 0. 00 700.00 TIR U %(:)% T D E- P T IR!'- I:) 700,00 2:1.5. 00 E: N V S V C% R E FLJ N D 2:0::;,00 72.50 E N V S V C IR E F 1.) N 72.50 16.99 AFIR Mll ... EAGE 1.6.99 -4 616, 258.24 J* 0.00 616,258.24 7 *o-M0UN*r PAID 13Y MANUAL CAAECK A017 1.6.99 -4 616, 258.24 J* 0.00 616,258.24 7 *o-M0UN*r PAID 13Y MANUAL CAAECK A017