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CC Resolution No. 3224 ~ ~ , r~,;;aLU~r1~o1~ 32<<~ , /1 FtF.: •~~~5~~~ ~.'I: 'I'lll~ CI'i'Y (,'c)tJ11CTl'~ 0,' T1iF; CITY ~JI~ CUI'LR'i'I'1lU /1LT~C?~i3~ji,:J ;".:i=TAIt°( CT.~+~"'~`:' AfIll DL1~lAl~lU:. Pt{',f1ii3LL Itd 'P1I~ Ai.('iU1~JT~S , A11.~ c~.~. ~+`:iE i~ l)lll)S 11~> zl ~:R1: C1~I11FTj:t~. ~~i::3{.RI ~i:~ F~ OI~ CEt~?F'~AT, AtJD t~IT SC~LF.~.`i «:~US I: PI~.1~ I~S i i. :S ~ Y'!FI~t~.A~ C` zy Clerk az~ ~~is de:sigr~at;e~i represe[1tF.tLS.Ve ht~r~ cer~~.rS.ed the acc^.t~.~,~ t~f the follot•:in~ cl~,ims= ~nd dpmand:~ ~na to t;he a~~ralla- ~ ~ 1 i. ty ai' fc:n~~ f~r paymF~:zL Li1GI•ec~i'; ~nc~ `'a?iER~:AS, c~id clairn~ and dernt~ndf; have bHen audi~~d a~ i•ec~uir~d Y~y ? a~r f~.nd ~~prc~~ by ~I~e ~ ~ ; ~ana~er~; ,"1'tiF;R= rnr~~. ~r' ZT Nt:~~~I~Lr,r,D i:ti~.l. ~he City Cocanci7. hereby a71ow~ :'~e i'u1~Ur~dr.r, ~-?airna ~tn.i :ie:r;~i~lc~s I.n L'he arr~uunt:~ ~ntl !'rota ~he Curids a:, •~t•r:itiRf't~.• . ~ ~rt;Eti; CL~^t.i:~'.~.?~ ~ ~~,EI~tR~~:J`P AI~i~1J1t'I' D?:SCIiTP'P~n1; . ~ta•c]ay~ : ~::;r 1C~1t11 ;~1 ~~C,!}. ~JO 'P9me U~}~o:sil: r~3; .J~! t~~ Trf~~ :r~ l~~t?12 2C~.'+(~ Sc:~~iti~~~ I'aZo l.~t.~. Pledictil C1 S.nic - ti,~~~~~F~ ; r~ t~~:~13 1;. t~~l Iief±ttY:i F'~~yrol ]:-r a~.:~~ c~t~ ~~or~ c~. r~.:~. i~: . ^ ~t~'~?.~I blil~ni;c F,l lc~t~r-zt:~~~ ~ .~~~„ic:1 - 1~'~~s1r~ 'r.`,,.~.i~; ~1ilcZf;c~ l111ot•;:~t.~'_ ~';ii:;,r 1~~~~lfi 7~.'.rJ I~;i1~~?;c.~ A1.lat~rf:.r::~c .''~tll .'i111I`,.. :",'~11'r f~'i.r"r~ i~I~1~~~~t;~: ~11uS•;,x7'.~~E . ::;~c:;• .~I.. . li`~t1~~ 'l~~ ~~r4j r:ll.~~ttr-t~ t171.c~r..sr;~.;. .~:f=~i 3~1+;~ li~~tl;~ 7~. h;ilt~:~l;~: Allnst~.~:~.e ..i;:~~t'd ?~~!~~`c} t :.~'ar> >iL.lc?.~~;c~ Al lor~t~r~_~ ..~~e:, l~;e:, : ~ 1~:'!x?_1 75. :~:i :~iil~z~;c~ ~111.0•,•~~:r.~=: .~31~:~1ci r~F• _r:~ 3:~"??.~ 'l~.'-'~~ ~~li 1e~~~~ Al lr7t•;t~r:c~ ,~~t't ~~i: : _ :.t:1r~ 3 l~i.'=-~.'1 ;1L1e~E;c,~ ~111u:•;:t::~^.t _~e Y~trt~~_ ?~`'«ft j~.r.r~ t~llle,~,rc I'~ll.o~~t~~r:~.~.~ _:~i 1.1 . 1:~1~2`. 7~. C7''i I~I31~~~~~ Al ln,;ar.^-~ .,lenti Gr'_ 1~`112ii (~r.+:,~~ I~Iileat,e: ;117o~~;sr.r,r: .~c•t~it~:i lc~l~?`~' i'S.'-~`~' i~iS le~.~;a ,1? l~t•r~rf.~.• ~ n y r, ~ ~ ~ ; r ~ . , ~ ''1 '~~:1:3'Lrit. ~ ~ . _ t~1 ~~0 :~i r vicc ~/~1r~~~;,, _aLt~lci~. ?~~:tG~) ra,C~ :;~~t~t~Ir~~ ~/llt-2.~~','~ :r,, ~ ~ t ~ . ~ , ~ ..~at loLr,1- .4 1~1t.,0 r.~0 Sei ~ ic.c. ]~t-2:,i'.'~ '~'al.ci lll!~31 -r~- Vc~i:i : .it~ i~il C 1:;,..^~ . : a'•",`~' :•aplo;~•ee ~rn : t~:ri~t~ 1~)t~32 ~:'1~...C.'+U P~iyrc~ll. I~cduct'• crr a 1 I i`o r.r, : ? : - ; :::~~~loye~~ L:+ : t)nic~?i lU~l~3 1~~7.4C E'aYt•o11 1)eductj.ar, • ~,ej,ar•t,rr.e:. ~ a: ',.;..;ari i'esc~urce i:a•r_"~.rar,:ncl~t; li)r13~1 '(~~F"-.~U I'ay~•cll Ued~~ct!r~c: : ut~l ic T~..._pi~~~~ :L ;',ctirci~;et;; 1U~~3!i ~lU, lU 1'fiy-rol.] l~edurf.:! o:~ ; ot~ci~t; C~~,:r:2,_._ 1~~113ti 113.73 I:x~e»ae IZCS.t1:buT~: c~:r.cr: . ~Jlc:iu~ Gr~~,:; 1~)~1~7 1C.~.2~ ~1eeL•i.tt~; lieln:b~~r:•c;.~er:'. ~ t;evc.~ ;~~rl~ ] 0'i~f3 .~0 A111 ~~~;e l~e S mbu r:~ fr~i,cr.'. i'ravl ce ~,'r~! t; ~x ~ lUU3~ 1~.30 P1i1C1~;c~ lir-.,i.tnt~~~~~:;~~rr~:r:- '~tar•1: (:~tu~•t~f~y 1U11~1U 1.10 P1[lc~a~;~: lic:lrnbur:~ci:~~~rl: ~?;~cur Ari~: r~er. 1.0~1~E1 GO Mtlet~~;c lie.luibur: en,~r:`: ;Jell:~ I~'ar~~o :~rY}: lUllll~? C, 3, ~76.1~9 Pay~~ul l 1)ecit~ct;l a~~ ] ~ ~ ~ f~~.~~~~=:11~c ~r?~xr~la~r ~t~~:ourt~r ~~.:~r,l;rt~~~~z~~t~ ~ _._..__r___.__ ~ Unif:~:. St~..p~ Pa~-~,-nf'ri.~~ 1~l4~3 y` 19.G~~ IIulY. I4ai'lin~~ for Reereat;S.c,° , I)c: p~ rtm~:nL- l~'m.. E. ~'~~~~r ]t~r~~tl~ ; f:~2.00 Mp~tin~ Cx~c:n?,~: ~'+dvar.ce ~loid 104145 -1~- Vuid 14erI~ }3ult~r 104~~6 2~;(~.C~U ;~~eettng Exren~c Advat~re Geor~a Gacriel ~.U~~~4 ~ ~20oU~ VUid~ng T:xper,~e Ad~ancc: 'lo i d 104~~F; Paul4ne fiu~ralpl~ 1~'Jt~4q 1,~G I~iilEage Rei.mbut•~ement ~ Franc~.~ ~~~-~mei~rnan ~.U450 1q.~0 N.efu:~d YlaL~r ll~:po~Lt JQhn ~1'~ nc~-:~11 1c~45~. l0, t30 Re,`'~nd Vlater lle~o ~1f, •~^M•~ 1ve' Z:~ 104~2 10. t7U ~ef'1~nci ti~iB.L-er Depoalt n c~.... l~lich~~1 '~'~r~man 1~~~3 lU.UC~ Refund 1laLer A~pa:i1.C ~7ohn ~uin~t~~:~ 10~451~ lO.GC~ R~:Pund l~lat;~r I~ep~uit A~. Fs. Sta~-;?. 10455 l~~,c~C~ RetuRd W~tt~er. Depo~lt .Seav~r &'r:~~bert;: 1045r. ! v, OC) 1;ef!md ~~a~er De;~osit A. Ha~ier~:~ 1G~~~7 ~.!~,vU qefund Wa~er I~epn~it - *~out~ iti~r~•rr 1C1~~53 ~U.t~U hefund VlaLar De~t~,i~ ~arci~;; i:~~,er:, lOr~! 1:~,~~0 Re£und 'rlater 1~~~~:ztt ~3ri .:•ca~ : 101~v~i l~J,UU F~efunr~ I~Jrxter I~c~~oc~.L` r.9. ~:r..? lar.a~ ~ 1~1161 1"~,C;(~ ;~~:fc~nd l~lat;er Depo:;i~ , 1~1r. ~~~~.ier: 1.~~j}~L I~J.(~c; itcf'~and 1~1~.t;er I)c~~~~c1L ?ie~ _.~:.~ti•::~~:. 1~~1~0;; ~t~.~r? Rei'r.and l~l~L'ei~ I)el~~tis! C 4'aul;~ lOllcrl Yet~and ti~l~+.Lcr I)ei~o~! c ~arr. ~.~.~r~.r:~- ~.Ottr'r 1c~.~t(~ ~;efu?~d ~~ial:ei* t)cpa:~iL T .~u;~~M~. ~.;I~:- ~fi~S~ll 1Ct~~~, }~~~,i~,7 ~{ef'uriCi 4lt~t.ci~ 1)e}~a:~ir 1 r~i ~'f . `.~1~ ~F>r, r~(; Coni'~.:t~c.~t~ce _,.L~~t ;.,?,cut~:;..~ ~f~:?:;~• ~~~.2~~ ::ileave t;ei.i~ity~tr:~r.;~~e~i± hob~:: ~;:.~~..n i:',~`~t) f~;i.1~~~~Eac, ~~c~.i.rnbur:ce:r~~ts`. i~ar~-. ,:~,-L.;.~; 1C~.~~ . ,c~t' L•:xf~er,s~c I~e.1tnl~t~~~.,~~t;~e~~~ i~~i: rs:~r; 1C~'~'t"? :~~,(~t~ ;:er•rice~ i'oi~ ~~i~~iiLh c,t' ~c•b, 1~t2 F'au i_. :i 1~~~~ ~2 ~ Pa;~rc~?.1. Leci~~cLi~~ti ~~ei"~.~~;1 Fc,r C. I'. S. ~~ur:~:. : e''_- Co • 1Cal1'T ~ 2, t~U i:e!':~n:~ Ct.~h lln~~u:ai t 'Jv.I:. r:•:~r: ].r~~t j~, ttcf~arid Ca: t~ Ucp~~ ,7.t~ Amr r~ y'ati 1 qtia~ :~t;ar.:~r:~:. ~r•~:tiLu:z 1~J','i~ ~?.t~~? F'ut~?ic~~~.otl f'ai~ ~'1ar;rr'.::c; ~at~r: a~' ..-'~~rit`n 10r~'j~~ ; t~,,rjt) Ff N.^.2.1 AE;;ci~t; l3UY..~,~._:: :'..~t~l'~E'. 7(ll~~j~r~ .:lj~ jtl JiI'wG'~ ~~.1~.(;tl:i £ira~ i f fc ;3t~t~t~' , ].~~1t f~, 1Ei, I'ipe.~ ~u~~p].I.c.~ Clar.•.~ ~~'..._~:i.ne 7.~~~~7~J i'.U~~ 'i'r•u~~ hepLl.r ti£il:: . ' ~ Z .r ~ ' ~ ' 't ~•~L i•c~r.~-.ci~,:~ 1C.1+~~~ ~,C~(? 'Ira i'ic. l:?~ .ttiec.i~ ;~,t:c~~ ~,:hic.. ~~I~_:. 7.Olx~,? _a~.~~() ~ans tury lit:~iL'til Cali:`. Ei .G ;3hi.el:i 1Qt~r2 2,~`1~?.`~`i ~'ay,roll I)eciucLl~~ti <~a? ? A:..:_ ~~'~i~t1~~n rf ~'ur~ ~.aui.:-.,~ US'1'Ir.c~~•:: 1C1C;~3 1~?.00 I~teG~bernt~i~~ llu~;~ Cali`". I,:~-.~' l:n~~,~~~?it~~; 101t~r~ 1,•;:)`_i.0(~ I~o~ci Si.~r~n CapL : 01 y~loi~ ~.U1~pJ ~5.'~U PE~ut;a~r~.ph t,ifi~~;. Cai i°'. t•,~ .<<r :,er~~ice 1~)~~~r:~ ~llt.lt'~ PJat,~r .~~;~vir.c Dou~,"r~ i•.~ s.~1:r~ical 1(:1~+~'t 3~~.U~l ~;lectric~'1 Ccat~tir~r.Li~~r, k:lec ~r•Ica:. Ulu~rlt~;~;,~r;a 10~t~~t~ 5:?.2~ 41a11 I~ ixL'tii~~:z Fisc -.~r .j~~ •~:seii l0~af~9 ] t1,;;30, qt~ Pre:;~i.um f'or :C~~.~i~rzrih~~ i~la~~~~r C~~. 10f~9~~ 31.!iU l~la:~hei~ fot~ l~~i~riwi~I~~ ~~'oot~:i71 :~rin~in~; ],O~t~l ~t3'j.00 ~'~;blita}~~.t1~ l'..c~U:i1 ~Jot:+.e:: , fire~~llL~.C~I 3~~JIS~~I~at,h 101192 1~~3. t1~ Sl:ree~ I~~pnti~ A:.it:erl~=? a~mc.:,~ n,~ r w?:uoL~.vc 101?t)3 ~3l ,:i1 'rruck '1'l i~cu OAF ~:arpo:~aL iori 1U149h ~`~i.~. G3 F31 uePri~~t; :~u~~}~1 I e:1 . . . . . . p~rw 1' . . ~ Y ~ c~:~.?'.~f~r~»~r. rn23r~.r:~ nc~;~i1IJ'i~ ~ r.~~~;(,r~,~ry~,~a_~,,i ` W.'~. ~'~r3~n,~eY~ 1.~4~~ Y 1 C.~)5 t+~i ni Ii~;a~er pe~~er~?. .~leGtric 104~£ a0.5; t~i~rc~ary L~~ht; }`sulb;~ J, C. ~r"~:;~r Co. 10437 5•5~- N~~t f33~.r,k~:t Ceat~ing K~:y~ C:~`~:~rrol.et; 1.04~2 6. l1 Cran:s~h~.f ~ Pulley Kiddi~ ~wt~~c~c~ ].U4~ 1'r.(~r~ Tiny iot ~:.quYpment ' M~ri~a ',F3~~.:~. liar;3~+~:~e ?~U~~G 11~.6~ Pai:;~: ~C Supplie~ N.C.R. 105~'s Y7.F3r, Progs~.min,~ IIook~ Rob~~*.: ~uir~l~t~ 10~42 264.00 M~eting Experr~e ~1c~vance J'im i~C~c :~uillen 1.~~?~; 22C1.0~ t~~etir~g Exper,;~c lid~~ance Tiatic~r,~~i ~iecreari:: c,- Yark ~.~s~~~t~.tiar 1~J5~°~ i'.~0 3uhacrS.ptSon for Ree. Depa ~ Ja~;~ ~orn Tire .'~_•vice 10~~J~ 38.37 Tir~~ i'or Loader k'a~~.~'L~ ~~.hleLic 1~~5~.~ lfit3.9j F3a~~c~~lx, F'oot~ball, f~31r.~v~a~1 ~rizi~ciia ~ Fin~c~;~;A Lumb~i' IO~rl rr 2~.1U Intcr~E ar~ Plyti~rooci Pa~-.::~•r =r~~irteei~:,.~ 7!~;~: ~'~:,i)t~ ~.C':) 1i.. 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Cr~.s~ 10~3: 3~1.t?~l KeCr~:ati~n S~,ccL~t]..L;:t: 13r~.c3 i:r'~~fard 10~1+~ 12l~.~JO RearieaL~.or? ~~}~i:cl.:~lisst Lyr~~.~ "r:111ita(Y~ti,~~: 10~41 21.ti0 Fiecr~aLion : }~c~~.l;i1.Lc;~ Car.o1 'rs~rrlr.:zcl l0~ta2 32.11U ~~ecY'Cc'i..~lt)Il :3tyer.it,tl.It~L J in l:~~^p~,cYl ld~1t3 'r. t)t) Rec rr_ ~t ~ ot~ ;3~~cc 1 c~] i c, L Ii~~:k of Arncrict~ 1~5~:~ ~If;,~i1~~~~~) W~t;er (:o1lecLi~~i~;z .tac:~~e~ :,ir:k ~ c)5r~5 1 t>. Mc:et in~; F~ac~.~ci~:~~ "c~' ~'+1 f~`?I1 t)~i'- :~'3 ~ ~ ; • ~Ui~L~,tr1FiY AL' T~ I~ lIl3I)S PREVI6'J :I.Y '1'fi~S ~ ` ~i1tdD APYFi~`1E~7 FiESOLUTInJt m4TAL y r.~...~.+..w.~..~..yr.+.~. .r Gen~r~.7L Fund ~ ~7, o<.~~, oo ~ ~+3, ~~i . 52 y~ 70, ^r;~. , f' 3tor~ I?r~in Fu~~d 28, C~O.OU ,--U- 28,..•~?u.OQ ValZc~a C.~»~st;ruc tinn Fund 2~a, OGU, G~ -0-- ~ 2~4, Cpb. 00 ~ FArk ~»d I w~~`und 1, t7~7U, 00 -0- 1, OOU. 0~ De hnr.~e ~3ond I Fc ~ fiund 1, 300, Uo • - 0- . l, 300, 0~ Libr~tr,~~ Eond I~• ~ Fund ly, 7~~: . 00 -0-- 19, 7~J0.00 ~f~ter I~ ~C U Fund 20, GOG. t~0 2,10U. 53 22,10~J.53 T Wa~:~r F£venue 'r`cirrd -t~- r~$,$1U.`;9 11$,E~10.59 ' C38~s T2~a~ i'21UEi I~ttt~d 23, GrJf.~, OC~ -0- 23, OUO. U(1 Gc~a '1'2x ~21Qj~ I'Ut:(3 2,~jrCr~'.t.0{) -U- 2a~(JOU•~U ~ecr~~` Son I~unci 4 Cr~, UC ICiI~ ~g 7~.C~~c. J~ "_'oLGt1 A].1 1".~f:ds ,~~''j.i~;T' j. r~'} v~)~,~' • ~3 v_~' , U,S`~ ~ - - - C~r~~"I-~~.~: l~PPR~~~I~:D: ~ . i~ " ~~~~w••vwG ~lJ ~ ~ Yt': , ~~CP,: (:~~rt';,' '.._il;~1~;L~: P,~:;.~~::} Ai)~~?~,:'.:'~ at; r~. re~ ;I~^ .•.c:~'.,I.ri~, ot' LhL ~i Cour:ci? oi' Lt~e C;it~`~ of W~ino ?'.~i:~ .~~,t, da;; ~i ''_ar°~::~~ 1~%'j?_, h;~ t;}~e f'c~~.lc,;t~n~ •rot;e, AY w." : CoUrici l~~.etl- ~ftxg~:rald, ~'rolich, Irwin, Stokes, Noel 1~°~:':s : C01iric i 1: :c~i:- Nk~ne A~:;=.`~ _ . Coutlc'il.:ttt- None ~ ~ I1 Pk'kC~VI:I7 ; , ~ A~ ~ ~..J~,/ ' t, ~'Ierrc , t~ia5 or, ' L;; oi' c;u~~c~~L.lr~,a ~ l} )