Loading...
CC Resolution No. 7676 ~ ~~ -I fÈI > ~ f:~ ~¡il ~ i~f ~!~ ~ :j~ ~ h; [1;r! ~: I r ~ ~R:¡; iß ~ ~¡::Þ.' <X> ~ li ~ t1'~1ñ <X> i:lI!tI~ . ;. ã,s-m ~ ~~ ~ ~ of ~~ ~ ! h I¡¡;~ ~ iJlld i [i ~ gm r~ 'l~ ~~I ~r !; 1ij !f~ ~~R ~!;~ . Ii~ Ii :ª iiI if c;~ I~ ~g!tl lR~ ii ..~~ ~I !t I~ !t ;1 RI ö.[ .. no ...... ;¡ ~~ p. ~ ~~ ~þ ~R lill !~~~ .. zzzc;:, o 0 0 Q) ::I ::I ::I .. (Ð IÞ tÐ n- o c.... o S f/> o ::I ¡;: "" "" .. ..... . '" o "" .. " f/> . "" ..... <' ::I "" '< I I . fJ.__ ~~ 13ö ~8 .. ::r (0 o " " .. ..... ..... <' f/> f~ , c.... o p.s ~c.... o ...."" ,: .\ "4114 p·n (..1 (\ I;' 1.: ,~, N ,. , ,. 1(;1 Ü()1r " ",, :;(,1\1 (,',1\ 1::1-11:(1< AMUUH FNC!J¡'¡B nESI InN 1 ~;~;ur ..)l. hl':1 ,ìI'1OUNT NUHBFF: 1,.1 /'IØ,OB )"'··1':;:3-0( l'-i',Nt: I,-.I(\J.'C,',¡ :?OH.OÜ :.~fm.C CI".NCLI., loIAr~Hr¡H' :I : /:l.f!/i:lB :·,I~';I\(;.t 1.:.. C,'ìNC 1,J()r:~I:;:()ì-I 200.0<)'" ;';'~Eln.oo,-, CANCEL WARRAN1' '1,1/18/BB ::16:?6l,)I C(',i'''¡CEI \<I,~I·\I~td·' 100.00 l()O.OO CANCE:L. WARRANT :ll/JO/8B ?64~~~3·"t( ÜRFf',l WFGIL.¡:;:N ~;;()!)JNG B, 263:. :,?9 B,26;?í.::!9 DEFERRED COMPENSATION lJ/:lB/OH ?é-:·-1"~4,)i, nUF'Lr:;T()I,' r:·~I,,::,OUt·:r:Ln lNt: 4:1 f. . q~,,; 4113.(,.3 DETEr:¡:~ED COMPF.::NSATIDN 11/:l.B/on ;?t.A'·'_;~'_';x O¡::'[,F:(,'I l.i'JC; r:/-JL'J t' FE.,h~:; -~-,: 29'/.00 2'l'l.OO IJNION DUES :lJ/ln/B8 -~:~1.,4 ~c;f,:'( 1'" r F' " '/, t> l',:;~.1.0 9,6'l::,'j.1B RE llf::EMENl ' <c' l:l./1H/BfI 2"'~4~,';7.)(· BANTA CI..Ar~t, cnUN I"Y ¿" 946.00 6,946.00 CI:;:EDIT UNION DEIAICTIONS l:l/1.B/Bn ;)f,4~';t~.)(- FMPLDYi-iEN r DEIJFI..(JPMEN·, 4,7'2/-.>.4:::) 4,72t>.42 STATE TAXES ::.~() , 986 . 3~j FEDERAL TAXES I, :1/:1.8/013 :~, 64 ~~j9:~' I"IFLL ::; F(';PGU B -ìNI< 2:'!., ¿·:'W. 03 I., ~;¡44. 40 MEDICflr-~E' I.J/lf: /on ::.~64¡'O':,,; Fr:: 'Ü-ICHlbf. ì(\>{ 1:0(,1·:[.1 to.oo :lü.()() f:'E::NALTY FFF :tl/18/FJn ::.>646?; A..N: FOF'DABLE FIHE FOUl ~5~)(). ()Ü 3;~:j().()O 2()()B4 MAINTENANCF ll/18/Hf.I 2{,464 (1'<1. R(.UHf~d"{)H ð. AUTO f~EPH 45.0() 4~:j.OO REPAIR j 1/ 18/'18 2/)4é):','¡ f.'.IR COOLED ENGli'lES H .~~;:''S :U:1. 23 SUPPLY t:l./18/f.J8 26466 ALI..FN'S F·RE}'!:' CLIP¡'lt, (J ¿3.00 :?:3.00 NEWSPAPER CLIPPINGS 32:3.S'~) PI:~JNTING SERVICE 11/H1/8fJ :?-!A67 r\I.UNZO PRINTING ?;. '::.'4'(. 3"1 ::'-,(12;3.42 197~:i2 PRINTING SERVICE" I, :t./j,8/f. B ':N,',46P ,:"'.1. PH?, f:~FT(, 413.40 48.40 SUPPLY Jl/:l.8/{;"}f.! 264f>9 ;:'¡L,PHAGRf,\PH rcs ....fj.69 7~ .69 F'R I NT t NG SERV I CE :1.1/18/08 :?IA'7Ü ¡:'¡MEF:IC()N BlFJJ... b ¡:;H\I,, Y~:, 40.¿lb 40.66 SLJPF'L Y 1.1./18/08 :U,471 {¡MFR.tC(IN WFI.,ÜING ::;tJPPl..'y' 9.--1::; 9.7'5 19826 1:1LJPPLY j,1./tB/on ::~l.4 72 ':~lj'iF(.'~C LL!:::C f P Ie ~:~UPI'I, Y ~':s2 . BE-! ~'!-:2.8B :L 916~~ f:aJPPL Y 1.26 SEBMtC FEE 1::.:>0.:'.'¡0 f'EF~t1I-' REFUND 1 :1./:1 B/OB ::;_~64 T7, (,NTH(JNY POOl,S 2:1.8.'16 89.00 PL.UMBING ð. MECH. PERMIT 1.1./1B/nf.! 2/.)414 ANTDr·IUCC 1 ~ ,J(')SEF'H ~:.;(). O() ~j().OO MILEAGE AL.LOWANCE J :lJ1B/BB ::>647;",; ì~IB(\N(). 1·1(.1NfiE ;';')1.00 :-,~1.00 RECREATION REFUND 1:1/10/00 ?~,41~:' (,hl'l rCll.J.. T,'H; :l.OO.()() l()O.OO TRAINING SEMINAr.: 1~:j8.:::1i5 BUPPL.Y 11/lB/HFI ':)/..477 (."I..I1\'t'1t\1" rr h',", I: N r: DHF',~'\NY :I. "/ l . ~'~~,'¡ 19.0() CORP YARJ.I :I. :t./H!/BH 26470 (',YPEn. l)JVr(1i'! 13. O~~ :I.:?i.02 MIL.EAGE REIMÐURSEMENT "1.1/:10/0'3 26479 BAM prWF'u:~rIFn 3,1~:;O.OO 3, l~:'jO.OÜ BOND REFUND "l.l/l0/BH :~~64BO HA'{ (jl...f',r;'t'f CUMF'P,t, "i 12~3.COO 12~!).OO 1.9860 AI...Af~M BERVICF I. :I/lf.!/HB 2é40:1 O(¡'i )¡:::Ep, \:Wf~I,' I tT CE i-I IT ;'9~.:i. Ot ï'?~':;.Ol 1.96T7 EŒJIPMFNT :1.:1/:1.0/08 :'_)ó4n',~ Br,y IPr~' lfì(lTI Oi'_1 q 2:::¡O.4~:¡ 2~.'jO. 4:',,; ·?:()1-1~; BUPPLY :1.:1./10/00 ::~I,,,,n7 ÜFp,P:rN[,~:; lì~( 4 06 4:1. .Ot'._ SUPPLY :1.:1./1 B/-8~1 ::.)6404 r:nTF' HU. F'O ":';' on :'':;0.00 MILEAGE ALI..OWANCF. :1.4.00 SUPPLY ~:ïO.OO REPAIR .1 NCUt'1B II ION NUi'"inl::'f;: IPrt{ HOMEOWN': FEr: MELlING EXPFNBI" MIL.EAGE ALLOWANCE MFF1'ING EXr:'FNUr nl::(;UF~I-l Y F>FHVTCE 2()()()9 PF<OF ESSIONAI BEHV 1 CE 20242 EOUIPMEN"l BUPPlY AGREEMENT tOMMUlE !;Fj::;IJJC n<O,JECT f:)UPPI...Y L.ANDSCJ\PE nFHV [ [.ONI) "'['FUNn n'IHPMENT PETTY CASHIER GOLH, WASTE f'\GF<rTMnn BUPPI... Y SUPPL.Y SlIF'F'l.Y BOND RFFUNJ:I BUPPLY r;r,orr;gStONAL SFRVICE: MILEAGE ALI...O(..,IANCF MEETING EXPENSE: MEETING EXF'ENSE MILE:AGE ALLOWANCE SUPPLY MATNTENANCE NFW~;F'APE:F\: ADVFPTISFMENl SUPPLY SlIPF'l..Y PERMIT RFFlINn PROFESS IONAL. SEF,V I CE F'ROFEtiS I ONAL. SERV I CE MIL.EAGE f\:EIMÐt.JHSFMENT MAINTf.::NANCE MAINTENANCE BUILDING MAINTENtlNCE BUILDING MAINTENANCE ,?o " ;,?()<fl3 2()1~'S~:'i 19819 2Ü1BB 19819 :1.9"713 J9/>51 19712 20237 19B:l./.) :1.9951 20()11 1.9902 20()6~::; r,t1fJUN 'n./ I. ~3~','j. 0<: 14.0<: l~:j().O() I.BÜ 60.ÜO ~66 . 00 440.00 ~::j() . ()O 9().OO lO,()()O.O() 494.80 ~:;,firN .()~ ~~jOO . 00 ~:jtfi2::;.13 :L37.11 ~:,:j4.074.ÖO 776.:1.4 ::~~:¡::.~. ::~2 67Ò.54 SO().()() 11'8.03 918.'7è. :I.~.;;().O() JOO.OO 10.00 :I.:'.'iO.OO ~i3.94 135.00 ::~9.40 2B4. ::'Jl 89.50 100.00 lB::"i.OO 186.00 4 .6::.~ 349 . ¿,~::; 410.30 910.00 f.!,040.07 CIU(I, ,1'HJLlUI .."-. n, 13~:;. <' 1.4.00 .1.~:.'_;() .00 .no ..:,(~. -)0) ')6/,.0\'/ /HO.OO ~::;O .Ü() O,(·9Ü.Ü() 4fi4.HB ".:j,9(}6.01 ~jOO.O() ;':jt9~?~i. :1.3 13'7. '"(1 ~:;4 t 074.00 :I. ,·'1:.J9.9Ö ~50().O() 1"lB.03 (?lt~.7~:; l~:;Ü .00 :1.00.00 10.00 1~;O.OO ~:;3. 1;>4 1.35.,')0 ::/9.40 :.0'04. ~',';l 09.50 10().OO 1.8~j.OO 18l).00 4.62 549. 6~:j <;.360.31 :\ ,',\11 fit-, " lJ(\1 :1';'(,1 I JF t4uhnF ~;. t :1 B/nt1 ',)~__:.4n~-, nIl ¡j,:,H\ " Il/1B/OH ·::)¡-',·-tn/, l~r;- J Ilf·i[ CI..1 F I " 11/tn/OfJ 2,,__,·'~n7 J.4~ T rrQi4. I,,:¡;;:;',[I 1:1./113/80 :?()4nn nHI\1,JN, I.:t^,F¡.¡()t~,', 11./:IB/Ü8 :- ~','1n") "f4WI,j¡- , i <, ',I..' \' ~! < .I:,: :':, 11/lD/UØ !{,'l'_;'() Ü :,:("U,U,I, 1·1 PI :1(1 :l1/1B/on :'/,.491 pinT I r;f'/i II ¡iICI-IELI :I.:I,/lB/OO :')~A(;'>2 (' "-, t-! V'IIMI"" ,'Ù.Jll WEI (") l:l./18/HH :?64o;·,.t: c, T .r~. 1 :1./ 1 ninE! ~,)f.,';':..'4 Cr-,I"TF'OnH:lr:. m:rT. , 11/18/Hn '2(-: 49~::.; cr:¡-Hh'AI l-.n-IDI"Fn.~,I..,F i"tll~~:;Lr·:'-{ 1.:1 ,...':1 Bi'Bn ?~AQ(, CFì,rnU:: ( Lf,ì ''¡J,I~:~C('IF' l¡-Jr; t:1 ¡:l.fV80 ::_~649/ CH(,P. GJ¡-¡(JI--J U /:1.0/00 ':1t'>4<;-'P CITY FLFC1¡:~J.C INC It/:lB,/f;18 2f. 4~,;)9 f' I ry OF CUPEr;:T It-jl) 11/:1 [L/OB :-_ ,.:,~:()O [I1,{ OF HI' IJIElJ 11/:1.8/118 :'.~ 6~.;O 1 CLf-ìRI< t S (.\Uln Plê'lf~Tb :l.l/1B/BA :U,~:ìO:~' CL '{DE t¡'{J)(iLF' CDNS-lI'.,:UL1 ION :1.:1./18/88 26S0:'·~ COFFEE ::JET;:IJ I CE CU :1.:1 /Hi/no ::'¡,~:;Ol\ C()CI"lt,HFt;¡ . ¡:·'F.::'IER t'\./.I.8/B8 :'~6":IO'::; cnr,¡·!FI...JUh:_ [,Uh'urH¡ l:I/tU/HH :-',<',",';0/-. f-i)P'::;i"H~ . [;F.\ Ii 1. J¡ 18/Hn ~.j¡'~j07 CnUNl'¡ CL.FF~\<:·:; ("'·;;HOC"" I't,,, lION :1 :1./18/1:)1:3 2A":iOn U:lI· ,'\t-! . POr~E¡:~-1 11/HVU8 ::26~,~O9 COWf.'¡N, h·OBEh:'1 11./:1. 8/0Q 2.s~;:lO r~r' '1r-'t"~:~H(',N [1..Fl),'-,,'rOf\ :1 :1,11. %n :)i'~J:l1 f""lrEnrIHi) Cf.ll.miFI~ 1.1./:10/08 ::.>¡,~;:¡ :J (IIF'[hTli-l() 1-1;'.,nVW(\r::1:. 1t/18/08 ¿6~;:1~ CUPH<nND HWH "CHOUL A!:ìk_j 11/ln¡DB 26~it 4 CI)PCrn INO ..JOL' n :I. 1/HV08 26~_j:I'."í ()JPFRTJNO ¡'~EOICf\L. CLIN I.IIIO/(H) 2651/, nf.\IJIDSDH. .¡¡",HCr :It/1O/Be ~,}i·r·;:, "" ,t;'{ L'ltJl.J 11/lB/OB :-,'6!"jlr " (',P·f, (, U /18/00 ...,(. If, (,ì-,G'_:A ¡.~ t...O.l.NG M('IIN 1,1 " ¡." J,: I. .. , , '/'J DiîTF \ IJ, ,I I~'I ) LIII:.L. f",¡10UN1 f..,."JMf m!:'Cf· ., 'N l~Y~iUF Nu¡m[ (,11DUN NUMBER :l1/'If1/¡::: :",<,'";::" " '\f-)~,I" \.UIJ. i 1,1 t·ltll iLl-V ~2~-~ . -)0 3·?3.4( ,'-:J2~.:!4 (:: Pl., 11.1t8/tI :") I, ".; :~:_! -, " ,',¡-J),,, CULl. LhE 11,/ I.:¡·n I:~ ':)fOO(J.()O 6,{)()o.oc Pf~OFEt;!:;I[)NAI... bFHI)I[ I litH/Of! ':")f)~<':- 11:1-"1 tJF: r¡::'-ìi Ihl 'ut··; 1 ,Yf J UN ::'.', 3?1 . :':~6 2~3(_;Þ:I..2b 199,'9 SIGNAl. MAINTENANCE I. :1./1 B/BO ~)I,:c;:~,"~ PEP'- > Dr 1~F.I-11: Fnl ~:>t"JNJCI :r; 3~;j400 3~:=í. O() SUPPLY 37'~? 'l:~.; :?O:l.B4 GUr-PLY 11/1f:VBH ')6~:'j;1-1 T'tFl'/-'jL :';:::: ,'()t', . b~s 3~'5~~ . HiJ ::?O194 nuppL..Y :I. 'ï'~','j. :::j{) 19''70)' BunSCF~IPlTnN 1.:1.3.1:::; LEGAL. NOTICE" t:l/1B./Oft ::).t'~.~':')'_::; nm.. -.JELI 'f Ì'JFW~::F ,~H::I:;;h 3:~jl .()O 61.1~; 197()1 SUBSCRIPTION 1.1/Hvnç! 2.f.~'i2,", nnUbHF :;: fY? Ctult,ICI, t ~ :~:j t:? . 00 1 ~::j12.()O :?012~j PROFESSIONAL SERVICE 1. :1./:1 O/PFI ;-',',,":;::"f' nOl·,', T HC. , u;TV'JI: 1:'.i().Ü() 1. ~~iO . 00 MILrAt,!::: AL.Lf.)WANCf.~ 1.1./tB/8H ~.Jb":;".)n llnhH!I:'ï:~t ¡:::IJÜ lÜÜ.OO JOO.OO PEHFORMANCF :I. l/HI/BH ;?(;~~,;;?9 DllnfÌY" ::~ J:lYF hEF~'J.ll I: 1 >J{ U4::.'..1.'1 842.11 20213 RFPAJF~ tJ/tB/B8 2·6~'i30 FAn H11'N Ji'!C,/C¡:;:OCl>([:H [lJV 1,319.f.lO :1.,3:1.9.80 19633 SUF'F'l.Y :tl/:l8/H8 2/-:'.)31 nFr~IN wr:Lfl.l:NG bUt·'PI. ~ 8.f-iO 8.~:iO 196'j)O SUPPLY 1 :I./:l8/flf.I ?6!53;:J Gr..:lG(ì~ t:;LFNN "l:';ì.OO 7~;.()O MILEAGE ALLOWANCE tl/JH/OE! ·Y.::',:;::..,3 (JUT lH·:!';:L:?: ~ l.IIbJr;:FL lB.OO lB.OO ~,t:CREATION REFUND 11/tB/nH :'l/:'.'34 C)'.UHF', . nu 2I,NNF 1.4~i.OO :l.4:"j.O() REGISTRATION FEES 11/.1.8/BO :_:-'6'::";3~'~; H.II. ~:,¡ LT I:E"'!~~ON n: m'lI.TL ~::;o .00 ~3().O() INSPECTION FEE J1/18/E-Ja :','6t'j~:l:f.) H(Ìr~f;t ,JUt IE ll.OO 11.00 f<EI:REAlWN f<EFLJND :I. t/ 18/88 ::.'(;~~:):37 I"IAMMON[I, WM ,J 1,OO().O() 1,000.00 BOND REFUND l:1./1f:l/nfJ 21:,~.';38 HANCOCK F'('Ðh'IC WAF<,EHOUbE If:;:I. .21 15:1. .:?1 20:')31 SUPPLY lJ/1B/B8 21::·:::;;"59 'IFATHKIT FI..ECn~ONIC u~rT: 417.:'5Ü 411.:50 20049 !3UPPLY I.J/1B/8n ;::~ ¿ ~.'; 4 0 HOIm~;t WItl,u 300.00 ::'.l.:O().OO PERFnr,MANCE 11./Hvnn 2l,~::;4:1 I·IOMEE I' [:(\[1 HIGH S>CIIOUt_ I::'~:'l~ 14;'!'í..?O 14:':~.2() GATE PROCEEvn l:l./18/B8 2l)~j42 In.JGHn; HElSG b i'\t:;bOC. .1.3,~.'.i()O.OO 1:3,~.iÖO.oo :I <?6:?3 Nlr<r'E:S!1WNAL SFcf<VICE: 11/1B/f:lfl 2g':¡4::r; leMA 19. '15 '-9."75 SUPPLY 11/:l.n/OB 26~','j44 INTFF,'NATIONAL CONFERENCE 1.t216.35 .1. ,2:1.6.:3~; 200S1 fJUPF'l.Y t:1 ·/J.O/OO :?6~.'.;4~'; If~f:;·"·f')C!:; :1.,036.44 1,036.44 LEVY 2:34.9() 11?827 SUPPLY 1.1/10/08 26~:"j46 ..JOF~~·' b(\I:mrJ,J CUUIF'/'U:.Ni :'.:4H.49 13.~~j9 SlIPF'l.,Y 11/HV8f.! ?l,547 h~) "-IN GI.f~(~F UNÜt:::~~:GF~DUt"lI"" 500.Ü{) 500.00 BONr. REFUNr. 1:1. /HI/U8 :?6~.'I4n .-'OI,I"/;"";TON. DUHO-TH· ' ''¡''(}.()O 90.00 20004 PROFESSIONAl. SEf..:\.J1.CE 11/jH/un 2654~} -:FI..LY··-IíOOHF Ft,INl ( :1.:::;.68 :I.~:.i.6B SUPPl.Y I. :1,/ 1 O/Ü€l :~e:;~~';{) Hi. F~LJr:Fr;'T 31.:1 .2~.; 3:1.:1..25 19/>5:2 PROFESSIONAL SERVICE 1.:I./1H/BO :?~",~:;~::;I I,' J TTFhl"it,N IPC ~FN 'J:I. .34 91.34 SUPPLY 11/1H/Hn ~-!l.~'_;::O;) I<tl:.r:N GUll' 1.:'.'jB.ó4 1::'iH.64 1j>6B~;; REPAIr, j 1/:18/88 2~;~,~5::¡; I<F',ry. [lO/-INt¡ M ~-i().OO ~iO.OO MILEAGE ALLOWANCF. :1.:1./18/88 :y,~;:'.'j4 1;;1..,111< c,nr·y J.90.3:) 90.32 9~.'iB5 PRINTING SERVICE 1l/J.8/8I' 26~:;'::j~,'; (,1'1' }l.l,') ::i().( ~50.()() MIL.EAGE Al..I...DWANCF: C;I A:)·III ." L-J {, I: I j'J I:; I:: r¡ h "I, ., V,;TE ( Wflrm,\j ¡....I I ., ,', ( 'I~' " IFU~ t)110UNT F NCUMf( DEbC r .iN TG!;UF NUMf:f r;MOUN'j NUMBF¡:~ 1,1./ t B,.if:H:¡ 2f,~7:,,,, \'·r::r'(·'( :~J . (;- 2:1. .O<J ¡:,FCRFA1ION I::':EFUNl 4:·.'0.00 2Ü2:~:jq BUF'Pl.Y tl/t8/B8 2f,~::;:~;7 CHT 0(,1. L()< u B~·,;¿'.Ü 428.00 :?0273 ~ìUPPLY '1 :I./:l.B/OI:I :01,<"",';:'.;(:· fnFI "¡' '! C01-ii'iUNJ:t,,", JN~: l30.:lb l30. J.6 201~~() REPAH~ l:l./1B.iOB ?l·'.::;~:.:;q i"iANF'nl~IF:I· TLi'-iFi:II:;I,¡;';', ::k:f~t) :I. t4/'J.('¡(' ~ 419 .O~) 201.92 PPOFESSIDNAL. SERVICE 11/1.n/HO :')6~:';l-O ¡~t,F;;1<1... I, ¡'-If \(\J'.:.JM.. ~,,!:> t:!(').(>{i l~?O .00 :?O2~:;3 SUPPL.Y :t:l./1H/on ::I"',~'.;¿·I ¡..¡(" C,\I·~)¡ r¡, f l"'ON :__jO,OO ~::;(). 00 MIL.EAGE ALL.OWANCF 11/:l.B/BE! :· f)~.'.;fI2 ¡"it": WHnf~TEnt; 2:?~'; .f.I'7 2:?~:;.87 SUPPLY It/iO/Bf.! :'!i'~.'jf~3 t-iIDPFNINbULt, REr;JDN¡.")\.. lO.()O 1.0.00 BUBBCRIF'TION 11/1f.1/Ü8 2t,~"j64 hlLFFF ~ t)~,bOC ~ Cf'\¡:::!.. 6,~.!19.¡1 6,2*/9.71 PROFESSIONAL SERVICE. 11,/10/Bn :?6~";t,::.~ MlHNn::nTi~\ \.¡r:::;lFh:N 2~.,/j). :s~.) 2':j9.~:j2 2()()24 SUPPLY 11/Jf.J/nB ?l,~::;¡'i) t11NHlf'h. ,JO{-,NNF ... . ~.I() 4.20 MEFTING EXPENSE 11/18/0B :Y,~::,;67 ¡·i 1. NTO¡'J t .Ut'íÐFT: ,5{')~~ . 49 3é13 . 4(, BUPPL.Y i:l./18/BH 26!::.;bO MISSION UI-JIFUEM BE h"JILE :1.2:':;. ::?~:j 12~:; . ~.~5 197B4 UNIFOHM SERVICE 106.66 SUPPLY 1.1/:1 H/HB :-26~'.'i69 MITCHELl BHOTHLRS ll1.40 64.74 19BIl SUPPLY 743.6::; EOUIPMFN" 162.42 20090 SUPPLY 323.6B 2<):I.~:=j4 HUPPLY 1 :I./:I,B/B8 26~ï7() MONROE fiY!:;TFMB :l,266.8~:j 3"7.10 20090 sur'Ft,,'" :1,1/1.B/B8 :U)~~j71 MONTt.¡ VlnT(~ GAnnEN LENTEH 1:;'11.45 121.45 SUPPLY ll/l8/BH 26~ 72 MONTA r):r.f;T(~ HIGH SCHOOL 125.30 125.~"50 GATE PROCEEDS t:I/HVØH ~:¡''':'~.'.;7··A; MOI~Tt1 ')I::;' '{, i"1("DhJ(JAL.~:; l~:.ïO.()O l~.:;O. 00 SEHVICr:: AWÁf<DS '1 1./:1 ~ /nB ?ll~:,;74 ì"iOO¡:::E nW:>JHE~::;ß VORMb 76.7-;"r. 76.'73 202~\~:; BUPPLY 11/:1.8/08 ~:' (, ~~j 7::.'i hDSî.;; ¡:;:UHO~:¡';': "" EuU.Lf iiLNI 27.113 27.6~; 201~.';B SUPPLY 11/tB/88 21.>~.'Ï76 MPA DF~:;:I: GN INC 1.4()4.40 1,404.40 1994~ Á"CHtt!':C1'Ur.:ÃL. ~!':"Vlel' 1 :I./1B/f;1f. ?6~.'.;71 NA T I ON¡.".\I. hEPORTINO 2().B~; :~O.85 CREDIT REPORTS 11/1H/OB 26~;7n t.JCCf"1 2().7~j 20."75 MEETING EXPENSE 1 I/UJ/BH 26~:.:79 NF\"IAr::I< FLFl.:·j'¡:::(]NJCn 1.::'~1 . 9~; 121..95 ~<>Jl;n GU~'HY '- J/tB./on -:;l.~')fh', HOr.:LINCf hN;'lL'(N ,.I. 3~·5.03 3:3.();3 MEETING EXPENSE 11/18/00 ·::,1l,~:iI3.1 Ü C 1'1(; l.IUI..¡t~L 1.1 J¡-JC. :1, :I~.'iO.OÜ 1.,l:::iO.OO 199'.:"'!.7 F~EPA I F', l.:t/lfVtlB ::?65~ :,! Df¡',/F.::t,L. MELlS~,A 00','.69 B07.69 1.9664 ~r.:OI'ESGrONÃL G!':r.:VICE l:1./tB/HH ::!f.)~:C,R1ì 0I'i FLEC rnm.JICb 90.00 90.00 20126 SUPPL.Y 11./:IB/B{.1 ? l·~~;fJ4 Of'FrAT INti EUbINI :Eh'b 7,924."¡O lt924."70 HEALTH AND WELFARE It/tB/OB ::.!.")~.';O":: OF'r:!" ,'1f·:11 ~:;t FPL',' 100.41 toO.41- 1. 9tH 4 nlJ~·f-"L.Y 11/lEVBf! 2t!)~:,;~V, nr::CH(,f\'rl ~':;t.t1..'I"LY 1·Ii'mtlWt\h'[ 00.29 BO.29 SUPPL.Y 11/lB/BB :?6~:,f17 (W~LAN[! :1 r¡:~(.lLF~~ 9413. ~'.:;O 948. ~jO 2()1~;~3 EC¡UIF'MENT I.l/:tfV8B :',~6~:ïB8 P F H S 1./,6:1.1..78 17,611..7B HE:AL TfI !:tE:NE:I'1TG 11/lB/Øft 26~S8';) P G & L 14t737.6J 14,737.61 1.9Ð6~;i GAS AND ELECTRIC ll/1f:!/B8 :~659(, ·' :)TTFR:30N·-ÐENNEI'T ,." t~~:;bO( :?22.21 222.21 201.29 PROFESSIONAL sr:RVICI' '(,/jl N' B ¡ ,I.:F, 'N UMBI r~ Ü-'?:-iï' IF-PI, Y 2Ü'::.>:";:'_'î ,:,dPPL Y MEETING EXPFNm: blJF" Y ;1 L.FAGE ALLOW\NCI: corw YARI Gtll::'p y '1EF·T'ING EXF'F.::NBF.:: SUPPL.Y RENTAL r.';UPPLY SUPPLY MEETING EXPENSE PRDF-kF.:SSIDNAl.. SFF~VtCF.:: SUPPLY SUPPLY F'ROFrSSIONAL SERVICE MEFTING EXPFNSF Itl..UE Pf;:INT SEF"VICF ADVrr<nSFHENT COUNTY TRANS! SUF'F'l..Y PROFESSIONAL. PROFESf:.)IDNAL NOTIFICATION [<OND REFUND SUPPLY J:tOND REFUND stlPPr... y RECREA'rION REFUND SIGNAl... MAINTENANCE INSPECTIONS MILEAGE ALt..()WANCE CREDIT REFUNJ: PUBLICATION SUPPLY CKETB SERIJ I CF SE:RVICE PRObE'AM 19779 :;:)O2l0 20ÖO'7 20'¿)::.) ;:,)Ol~j7 20238 2022~:; 20185 19902 19997 I T , I, (,M¡.1UNI 2 ?Ü . ~:.i4 1.99.F.!O z:)~';.:~() ~',ï.B9 ::~44 . ÜÜ ~'59. :1.9 20.Bl :'~9.24 213.33 :I.·n'j.oo .1.7.8B 41..~3.·<\B 2~~() .00 364 . ~jO 23.;31 33.1'7 22~';.()() :LOf.!.OO 108.07 78.24 ~:;~:i::'"'j.50 7.f.!::;; 997.97 318.70 231.00 500 00 ~~B 1.9 :100 00 1+ 3' 19 1 " 1 'UN ,'0) ,,.9 ~~~. , I (,r I '.-' " p " " " c r : " 'I f :I·"N \HI ,". " 4~1 ;5?0. L :IN ( 1. I ,> 3(1 73 24 33 00 8n 4B {)O ~:jO '51. 17 00 00 OJ ~4 :';,0 B~,'; ,33- 22~:; lOB lOB '7g ~; ,,' ( " I ,. ,.'(', l"iARY m~AH(.:~¡'j :JI.JNn , 1 1 11 f· , ,~\¡..J r JUI.I 11"ì( '" .. rr I~Ft1~:;rH-·U f~FEn (\i,JL RH"'¡I· F:~ ~:; IHf.;Y t-~FN I .., I:;: h:( ),'1~';9 )t.~~,;9:-) :)f.;~;93 ~,)6~i94 ::.'¡:'~·';9:','.; .'f.;~:î9/, )I,~:_'" ;0"; ,I " , I , , Fi/Dn B/BB B/Bf:! 8/0n l :1./:1. 11/:1 11/:1 11/:1 ¡ /.1 1. / f I' O/BB /:l.8/on ·1 I(,IT I , ~:, /0 H l ,J" 26~~9n ::_)6~ì99 261.)0(' ,,; , 17 46~~ 2:';;{: 364 n I OHAI r co .Þli:;~ì f~{~NbIT )P ~v INC ¡...¡r ¡:~tIVEJ. r"RIN mY f T rFRNA Pt}r~ÐAf: BHAI~:[ H MAr ImASS INC HTERF'r;~IBEG FŒ:HcH T , ",.r..:c ,-,R{~ c CDl F:f., :iN F,C,MI !:;AN AtnONIU c:'f"IN ,lUbE HI, r:~^N ,JOGr: ..,;" GAI'HI"ì [:1 B~",NIA f T7 ::AI1F CKWFL GFI~:B :;c , ~:: ROY", mJE~' 1 2160 :;'61.,02 261.,0:'·; :;:)6/,04 ::?6I.,05 2660/, 26607 ::,)6608 2'-:'/.09 2AI.d.O 26(,1 1 26/.,l:,~ / O/BB :L/ 8/813 I. / 1. B/f.H~ /JIVf. B /1.8/fln /:1.8/08 /HVfJ8 /18/8B (.J/BfI fJ/HB n/H8 B/HB / / / /1. / / I. 1. .I I I. 1. I. 1. 1. I. 1. I. :I. :I 1. 1. I I 1. 1. I CLAIMS PROFESSIONAL SERVICE ARCHITECTUf-\:AI... SERVICE SUPPLY 1.9584 18~';;~j:1 94 ()O 41. 37 00 98 54 74 91., 00 00 47 2 4 b 4 ~ lAB 7fl7 l:::iO ::~27 20 18 2~4()B 76B :;:)4 ~ 273 lB 1~':'; 00 00 :1.9 <: 214. 9~~ 6.ÜO I 316 :'.)3:1. 500 ~;I. ;:>; 'y HI..II ]. Y WAfER FCTlm-- :'¡F ;U' ,"',h:{\ Vtl' IRE F'I I..IOP, GORGE en POf:t',TTnN II~ Ji"¡ .1...1; ,:;:01' IE f'" 3(\NTA b ('~I ì-n (.., r Sr'HUl. Fr.: SCILNcr SFFlf~ . SHAr.:Ë !:;I··ll~·1 61.,1.3 :)6.f::I.·l 2/.,/,15 :Y,I.):LI.) :?6h.1.7 :?6A1R 21.>6:1.9 B/HB B/B8 / B/HH / 0/80 / 8/88 / ¡:vnn 1/:U3/B8 I/JB/8B 1/JB/8f: I :1 1 :I I '1 97S.7fi 1~:;() .00 221.90 20.54 I.n.?4 ~l-OH.9t. 768.00 ." I1AINTENj:'¡NC BI...():[¡"¡E .oE "LOF'rU, ¡:;'F :: ,ULL I: L :;UF:(rìH: I:;: rn WI .jN1: 4 INC N VI 13. 0.47 4 L( IE: ,')\ n ( , .; Kf r' I SIGW"1 bNYDF ffJÐPA , GOI 1 t:PI" (,I ~~~ T{\ì'~ J-I..~,r ST ARMEF, BTFn,Œ~: \: IJFH:::ì 26/,,20 ,?'.(j,21. .?66:::·,' ':!.I.,r.,":--::: )fd:,::'>,1 :,) "''''' ~ ,:,,; 2t.)f.~!.I., :.~1;1.27 2l,·{,:::'B /1. /'1 :1./ 8/8B n/OB fVI~B 8/88 B/f.10 B"'-OH B/I'8 8¡qf. O/BfJ 1. / / / / / 1. :I. 1. :I c1 '.n " , ,. '(,I:, lAIr Wt, !UI " ;IILI..I\ ')MnUH1 F.:ì· JMB ! h' )N U:;h' N(W\r~ (,MUUNT NUMBFk J./1O/BG )/....< ,) JliN',-V,',!,1 n·:\.1 .3 ..:,~ . ~"~( :.; ::.~ . :'_'iO 1-1¡"",IN-1FNf',Ni 1/:1 H/8f 2At.<J;(~ ~:~l.J1~HT V(,L I:: H(\f,:1:I1,,)o",1 9~:;. :-1)6 (j.':'.'j ~;~b 19BJ:~ GUPP\..Y :l.1/tB/01:I ::\61,;':')1 rei F'I..Uf¡ 4, ~:jO(). 00 4,:'.'j<)O.OO 'J FLEPHONE BYGTEM J.l/HVB8 :.)(163'2 Tl·lt\ny. w. 14.()() 14.()() r'ERMI T REFUND 9r¡B.4~:.'; ;!,Oll:l bUPPLY 11./18/013 26633 nlnH(,~:; .. Hkl,,\N b T hi J!: :I. ,4(,9. ~:~~:; 470.(-)0 :.~():I. ~~B f:JU¡::-PLY 11/18/HH ::>i'.~(,!-4 TONY :~; CF~(,Ni:: i\ row hER'.,) :!'o,-¡:;.'jO.<>O :3 t ·/~.'iO . 00 20:1.34 Mr.INTENANCE 11./18/BfI 26.....:.~·:':i:::.: Tm::VJ;:;rl ~ . CHRlb 1,440.40 1..440.40 199::,)3 Pf;:(JFES~:;I()NAL !3E ::.:VIC~· ll/1B/HB ?l·{·3/, rGUDÎ' , l~t"1NDY 6:::;.()Ü 6~;.OO MEE'lING EXPENSE :t 1./1.B/f~B ;.' I~b ?:'7 nJF;:F Í\ INDU!3Tnlj~L. E:UUII" lÜ8.'l2 108.72 1982~:; SUPPL.Y t 1./1FV~H~ '::,'i,,(:",?:n TU1'"111:':. (,:Lf-Il¡:;:E If:!O.()O JBO.OÖ ~~OOö~j r'ROFT~!HONAL SERVICE :11./10/H8 2f:·l·3(? \ I ;:; F'(I~:; ïl ¡'~I~:; I FE l,10().OÜ 1,100.00 POSTAGE l:l./tB/BH 2~.~~,4() III Tllil 11· hi"JL.I:.. tiLL I :1.4.136 1.4.86 MEETING EXPENSE 9',4:;6.20 20249 STREET SWEEP :1.1./18/88 :~664:1. tJNIVE :~Et,1 BWEU J ¡~G bEJ~V 10,684.10 1.,:"'")48.50 19777 STREET SWEEP :I. :1./t8/08 261,4:',) V()N Wt\n:l~r; ¿... RUbEr.;:s 121.10 :I.::.~1.. '70 :)00B6 SUPPLY tl/J.H/BO ;.J6¿4~·5 Vj,H[r:r~ GR(:,PHJLb C()hP 3~5"7. O~ï 3;3'7.05 20.1.(,:;',' BUPPLY 1 :1./ :I.Il/H8 :)6,f.~44 VF,I, Vt\ (:;I-IFFN MF b CUhF'nNY H::~<¡. :1.3 B::'_~9. 13 :1.9890 SUPPLY l :I./HI/HB :?6I.A~.'; VIP F":~It-JT1NG 4~i.4B 4~;.4B Pf~INTING SERVICE 1 J/JB/on 26646 )I~~";()t)lCH, HE r:: I 150.0Ô t~:.;() .öò MIU,AGE: AL LOWANCIë 1l/lB/HB 21..1.,47 VOYCF ~:.;. 00 ~.'';.O() SUPPLY :ll/JB/BfJ 26648 \.-.1 1,..1 G'V~ INGFI:;; It-lC 5.66 ~';.66 SUPPLY 127."76 20'47 t1lJr'F'LY J:l.ltB/OB ?¿1,4Q W(.',I.Gf-:LENE J"lO.3~.'; 42.::;';("1 !:H.Jf'F'LY tiltH/BB :':¡l.i,!';,;() 1.-J{)I,q,l. I:'DidNW :'; 30;3.()4 3():~.()4 t 9r/9~j SUPPLY ·1 Vln/>1>1 '1.~¿~;_1 wrrrr Gl¡-\f~ o:un. INC. ~!j::.~. ~"5 5~.55 'OJ.51 ~UF'r'L Y It/tR/BO 2l-,l.5:·~ WE~:ïI I)Al..I.. EY ßFCUR I 1 'I 19."7"7 1.9.T1 SUPPLY 1 litH/BEl :~ ~~ l~ !'.'¡:'; l\IH:r TTFì~ . THt\\lICF 100.00 100.00 MILEAGE ALL.OWANCE" '1 :1/:lÎ:Vnö ~"',1.~·::4 lJHT1'TFì'~ . TT;t¡!j I CL 1.3.00 1.:3 .00 MErTING Exr"IëNsr ll/lfVBO 2¿(,!'__;~"; WJ LCO ~:;t.u:·r·L\' lO4.3:1 lO4.;·:H 20177 SUPPLY 1.:1/ tB/Ofl :·'/~l:.'~;") tJII.TIFh: . TOllD 100.00 lOO.()O PERFORMANCE U./1.n/on ':)1.,¿~37 {.IOh'n-lll-- G·' Ol-.J CIIEI) :;:OI.,1 :'J JO.41 1.8.41. 1.9807 SUPF'l.Y 140.0<: PORFESSIONAL SERVICE. 11/1B/OO '}f,t·)~.~n ~.'/2~; ENGINEERING J.6().OO ::!o.o<: 19'1S3: SUPPLY c; ¡:~', ~,¡...¡ TOTi",l tl['Mt,N['1' 4:1.~;,)()7.4 ,)(.~,