Loading...
CC Resolution No. 6705 - hF.tiUI.U'I'iltt~ ~~•1. 6705 • . • . . ' RI',~,I.II~I'I~~•I 1it~ 1111~. CI IY r'.(lll;:~ ~I. (11' 'IIIP. CI~IY Oi' I'lll'h:it~l'II70 ' I,I.I)Pi l flt: CI.It I A l(1 ~:I.~ I'iti Atll) ~'~Ilti• Pi11'i1141.1'. I N lllli A'IOIl~l f • At:i~ FiiU~l IIIP. ( Iltlil:; q!i IIIiRlili.' I 11;H 1)E:iClill{I(b F(!R CI;tJf:liAl. • nr:U t11SCLIJ.ANCOUS EXPI:t~Ul7URGS FUH 'fHL•' PL•RIOt) L•'NU[Nr , . NOVEMBER 22, 1985 • WIIPHi,1ti. thc I)ir~~ct~,r i,( I~innncc ~~r lii: dcci~pn~~icd reprc~enta~ivc has crrtitio~l ns t~~ Ch~• ~cciirncy ~~f Lhe inllowin~; clairnr: and dcm~nds and to Cl~e availability of [unds [or pnymenl thereol: and • tJlli~.NEnS, [hc said claims and demands havc been audi[ed as required by law; t101J, 7III.IiF.FnRf, Iili ll' RGSQI.VfU [haG [he f,~ty Council I~ereby nllov~ ' [hc (~I In~.in~c claims arid dcmands in Chc amoun[s and from [he Eunds as ~ 'i hereinaEcer set foreh in Exhibit "A" ~I . ~ CLItTIF1EU: . i . / ~ , / Uirector n( Pin.inr- ~~AS~CU ANb ~U~~I'II:U at o r~•Gul.~r mcr.tin~ of thc Ci[y Council nf thc Ci[q oE ~:~~portino ihi. 2nd d.iy oE December , 1985, by Lhc tolloving vo~c: ~'uCC tlcml~cts u1 Ll~c CIL}' CounCtl ~~•ES: Gatto, Johnson, Plungy, Sparks, Rogers t~OGS: None ~11iSCt71: None nls5'inlN: None Af fF.51 : AI'I'ROVEU: ~a • . - . City Clerk Nayor, C~ty ot Cupcrtt~ ' . 41.1 lt~.}. I ~ ' W I. V: I'i 11 f! ~ V+ 1, i... 1 I 1~ 1'~N.~I.~ I :~-.ti ~~1 bL~f~'I,,,i~i~ li~ I~~' ~.u iq i.lli I h f~r4Yill1ll L.rll.:UhIF! I~I:..'SI.1:11~1 IitlJ ~ ~ T!;Sllf NUMF'EF A?SOIINT NUMF.aE.F' 1 t •ttr ^7~;7+~~ U('b1171i!.^. t'1! f~Trf" IJftf~" i~ 4Oh.q'~ •1~)f,.44' CHAiF: . , ~ ~ r,~;r i uwi i; ~ uuii „i ~e~ i_ .u•~ .,..>v E•rr.i , ' t~._,.,.,i~; ^:~.,a• cn~,~_ i•u~,ni, i„un~~i:~~~ .•,~.es<, :~ri.~:,a .;i.n~~•i...it:, 11 /'w2/i?S 9961+~ RpTO ROOTEfZ i1~9.7:, iA9.75 F'FflFESS20NAL_ ~3EFV:[CES, il/2:?/{3Ei 99i42• WELL_.9 FRRGO E~Ai~IK 10.0U0.0<) LU,UUU.00 IJOF'KMANa CDMP[NSAlION 11/'J'/65 9'i63+~ NEWiQN~6 OF'F1CE WORLD ii.Ap '31.40 FURPlATURE ~ . 11 • ^•fi"' ^•',<.tn ^t'Iti~Tf'tt, r'I1RCIi. °(1.pt1 ^i0.n0 MTtF'AtiF CXi`F."N^(" ' ~ i I .~..~„!".r fi~f,.l~. C:I.~N:~lI1~U~.:1 IInJ IOr.'~::l~l.'~~~i lU..bilJ.:~if~~ 14GOb F'MtUJli:l::l Sf!)~~l`i. t I,,~~r., t•,-, ',•~AEIr 1'~ll r'r::;!;U~.. ~ :'3`,:~.00 ~{`.i. (~O CGNf E'.kF..NGE. . lI/:Yl/!33 - S19'67w ~--~pi~-A75fi0C-~-. -~..33:OV. . . . . . _...~'3~.00 . CONFEFEIVf:E - - 1]J<+2/[~5 99~0* t3GNZAl.E£ TF<ENCHING 180.OU 180.OU F'kOFE85IUNAL EERVTCE.> 11; 25'/f3": 9471w WFST VALI.EY CUN81'f~UCTION 724.04 ~2A.04 F'RQFES~IONAL SERV [f.:F. ~ • it •,•,•r•; ~x7T"x ~;t`t'ftT WP`;T't'RI! ^ItiVTIJf:^ ''.ASf.i.'Rft ?.n9R.317 n~r~-r~:rn CO~tT'L'NSATT~N Itf,::3J':i.43 f:F~iTRE.t1(_NI d:3.t+1 kF-TTF:MENt _ - - - - - - - - - 1 ~ ItiS. U't it€ RltE11EN'i 35U.71 KETIRMENi ~ /1'~2ifiF, 9973• F E R 6 ' 20.03V.25 176.~2 RETIkFMFN7 ' „"'•r° '°"~"'1* T~ ^.MT1lt ~^NI~ L'OMi~'•n~lY 7fl3.f."7 7t1'S.f,7 F"f'OF-ESSTONAI.. !'::Ef.•V7~'F.^, ~ 1 ~i f~P.'~,1 Ii~:l l I KI~~I i;I.~ 1~ Al.`,.UU 4.4!'~,.UO 1:~._'NO II':[..E.. I:Ei.11UVA1.. I ~ ,.'~;f~'~ ^'75~1O AFtI. I~`~:LNI li~l~ 1`5"~.h'+ t`i:~i.l,'? C.~Fd.ifi i'RlNllhJl~.i !:iUF'{'i_ ff~~5 t11tY~/fiti - '-S~yB't-'~-_Rt7PtMy~7~i4ttf+tiY - ----~~------------~4:OU~ - . . . --+t:OU ~ kE:CFi~A~1IdN~~f"iE-'FI.MiU , :w 1 1/?2/B,°., 99H2 ADVANCED RF F'kG ~UFF'LV 162.11 162. i l 1:,883 6UF'F'l IES l1/^:2/8c ,9903 Al_OEkI~ SAI_ 4.00 4.00 FtECREAi'IUN REFUNI'i 1~•••-„•Yr ?'?f3'1 RI I I'N it~f'T:!!~ Jt:. f:Tt:ItAf:f1 °~b.(K1 !;tl.Od PROFf'!Y;TONrlt ~FG:VTCC i I ;~o~{~~; flMiql I llill_I~k II.~ ~ I.9'°Iq. l5 :~1 r'7EiA.L'~.~ I`.i.iYtJ 1'F:OJfiT'I flt~.._~r:+. . i, 11 9';f;f. C,MI;f'. !',UI.:. i.n I.IVII.. 1~!.NI-~. 1p1i.Q0 101i.U0 ME:.rS}q~k!:;I-IIF. 11 /:~,~tl5 N9df.._ _AtSF~AG:-t.Ltt: t itlti ~ - ~ - - - -I51 . ii~ - -'~1 : it IAIHS bYNK'LIE~3 , 1.1%?:'~H.`-~ 99FlB ANGUS NFI..SON LiA H75.BA 875.84 F'ROFESfiIONAL f~ERVICliSi , 11 i^<'/O~; 9989 AF'F'I_IE.U SOI~ MECHANIG5 490.40 4S'0.40 142H6 r~FOFE.r,SIONAL ~;FkVIf;FB ~ .tt •^.f~°' ,+~nn n??rNT. fYf~tRf' fih.lT6 i5h.f.SO ta"ft4 FECRE'A720N PF.•Oi1RAM Ii; ~ i~l.lnlt~.l•.iF. i;li.~L~J:Ii l.'c,.UC~ G'h.b0 I.E~:I'?O Pf:OF~4~::-i'.~Tl.INhL !:;F.J:VI.t:F~~• I ~ !.i.:!U 1.,331d I S,Uf 1'I 1 M:!:c I tt~=:"'.''!~~1~ y'ti'Y2 -MJitiT ~tUM~r~tr - . . AB.UB A4.bU 1~3iS0 tstIPFM_Itb 1t /?7iii:': 9993 AUTCJMAIIC kAlN COMF•ANY 73.62 73.62 1.°i131 fiUF•FLIE$ il/?7!f3`: vqqA S N SI''ORTG 155.25 15`.i.2`., 15698 I:kAFT E;UP•F•L_lE:S it ~"~~t~ onn~. «A~th"fN-P•f)F•frfN~;t :"i.011 :'•S,n~~ 15"T`,4 krf'f%F~ATTOM !311Np-9 TFit t I ~ t'~ . i~~h ~ fJ ~ d~ n i i~nl ~ e 1~ 1 ~.Pf . Oi~ 1 r,H . I: c~f~+hJ I~'I~:~.iF F I.1Nl11. ' d~ b:! ~ i i.~~~ . I ~1 : f1(~1 II'I i,~~litp~ 1111~1 "•1.1...~'+ .SIA..i`= 11,.Si '.,Iq'I'1 il:; ~ tl/'.':'/H.°i w4JH HEL;htk IN:,iM.inrr~ly 6 YU.3H YG.dli MIl.kL3F llM1N/1 ~ f • i ~ , , . ~ , „ ~ ~ t. r rti ~i V , ~ 1 , , r, r i ~i , I i n ,i~ ~i 1~ „i I r~ I ~ ~'.h d~ ~1 1 1 II 1 J, ~~MUIIN I LNI.I lf}I~ lil~ I,1.1, 11~' I I I l~d ~I,. 1~;1~I.H. NItHNk.1< FIRUUN I NUMtaF_k 1 I'~~ .•:••~p Fql I I~'. . 1'I 7~`.~T ~qA.00 14A.0<? l`~?y'L f~Fl:f?CAfTI)N ri,i~n~i;nr~ ~ , n fsv~.~,~, r•~:ui i_:.,:,iin~~•~i ~.i.i:~.~i~ i, I~ 1 1 . t~l'-~ ~~~nr,r~, f•r I i I . n~ d. ~ i N •...1 ~ .'t.. `.~~0 M U.f~ hr~l~ Itl~~ t nl~Ul:y.~f rd i+ ~ I~, 1f %~~'JtIS 10401. HtktihMN HqNrfklc rlMly. t,U :eflU.'<~U 1Ub.'lU iSQY~/ ~stJf'Yl..lt:3 11i:'?/f~5 70002 Ff•AFMAN AWARU6 6(;lf"1:; 1,939.91 1,939.91 153'~4 6UF'F•I_IE't; I It i'1?/05 tA~A3 F~ROWN, E~ARPARA 11A.73 114.~3 M6E"IIN(i EXF•EN_:E I, 1 43. ~9 1.8~59 IIORM; 1'TL f~.^. II I I 'n'~. ~ fn.~~.t IaUI l UI l•'.~ I. rd ~Ul~llln ,•1,'>.4 Idl . 74 LSHt~A U/1h L1:113 !iE I 'i 379.31 LSSbf, b'Uf'I'1 fF!:: ~I ~7U1.Gti 15A`.'.0 .KUF?~LI@.fi I 339.99 iJJ6L~ SUFPL.IFB • b42.30 1~76d SUF'FI~IGS t.6~1.07 t°~R^b FtIFttJTTUf~f" hBA. A4 1liH~! J 'dUl''I'1. I G:. E30(7.U4 1.l.,Fle~~i Fl.if'F•I.. II:E~ , _ 21:1J 15 t6tl Sl1i~NL lEti . ' 1.1 i??: El5 1qQOg HU6iNESS F•ROf41C'T6 INC 4,965.36 12:,.93 15939 6lJF'F'LIE9 , i t i'~?.'Fi~ 1000f L' V E 1, HC~B.00 1,625.00 1:i45S F'FOF`ESSIONAL SE:kV i~'C f.t ~ 1'^^ ~f+°• 1 nM17 1'~ ~I tf f~f'!;nur:1~7C F:i"C'ilVECRY 25.OA OA M["Mf~ER!:t41if' ~ 1 ~ ,,,~r1' ~ 1 nf.ng ~'!J I f~ d I. I i :.111 ~I~ I r 4/d. AN q73.41t 1:~,+b'(73 S.iUf:.~:.1. IF~.tI ' 1i•a^:n`7 I~~C'~~)'~ ~..,'J II~II;r+l,1 VUd.~u ~..~~,tL~~ I.pS1.77 lrEl`i7.7i 1.Ali~l C.A11F'1':A!LL-N'.:i . 1t/~?/B5 SOO10 L'AtYPUItNlr1 VIbt:U tiAL.Ess - _ Y~'T3'7:~i~ Sr~~33~.5'7 1:;72Y EGtJIPMEN'1~ 11 ~2?~t~5 IQO11 CAkPETE:F.IA 218.00 215.00 15725 CARPE'TING t1 i^~!-6i5 iQOti'~. CAURIiEY, MAf.'K 39.10 39.10 SUF•RLIES tt I~M~ r'fN'TR~d i'[Rf I~+1^1'Rff'1 ?RO.qO ~{~±~.pq F'f:OFCS^TONM `:f`f:"~lf~l. I I ' . I~~r'.~.1 1 I i~l(1~~~~~ ,~-~i{ Ii~1~IP.II,IF!, .'y(~.p; _~yp,il/ I'~~14-t1 MANlillt.l l.t.l!q I; '.~,111'I I II I I "':i' I:~i'.~', I f~f ;4\ Vl~. t. ..iir~:., ~lUlu II.UI 1t.01 I"r~+~~.~ GIII'4'I.ll~f~ tt i:?;'/135 1061d ~ L'I.Nf.:M-~OIAI-t - . . . .Ydt +<it! - 322.th) IS13t~ t3UFYL LE!~1 1 t/'+?!f15 1 AO t 7 L'LARK' S AUTO FAR7 f; 280. 74 280. 74 15797 SUF'FL IES 11 i'!?/f.15 1001E1 CL FVENGEF kE:ALTY > ~ .,~UU.00 .200.00 154:;6 SIELLiMG ROAC~ ' •n~ ~nn~7 f`I TN('. f•ffif"1'Crl °-~p.1(~ .U.4Q .-~.~0'~ rr-r.r:FATif1N f?:(lf;f•~1M • ~ 1 ,,~1~. ~;~r~ ~n ~ H~', ~ fdq~ill! .I iq.i., ~~r..nq .f,4 I~':.t~Y f k I.Itf AI IUN '~UI-I'I II I 1 inn~~~t ~~UI I I I .I.I.~~~i.l 1 1'~.`:'~ iav.~=~~ i:.,e~ae, u.~ri ~_i ~,ui•~•i ri ai,-~_,;~s-, t~,r:r tYtMf•A4y ~urnsir_~~wu ~~n.~r i.r~u.ov i.•~•n~.o~ I:UN:ilit_f1iVl3 strevii.? 1 1; 7'~ iEtS 1 0023 COMCUTf-:I:IAN[i OF Ll6 •EV: f INO 3t . U3 31 .03 SUF'F'L i[Fi 11%''"~Fl:-~ 70074 f'UNIINENfAL MUNkY MARfiF~~T 1~000.00 LrUOQ.00 FFO~~[S~IOMAI... ~:FF'VILE- ~ i•.,•n<. ~ nn~e. ~-i ~rf R i I~~tl f~ HI Rnl ~4'r 't~7. 00 37 . O~~ F'kf" f H('l ~ IYi~il ~ NT 1'I tY'; d 1 1 ~:•,r~ ~ i iq~'I I~ 1 IU~i i~l . ..r ~ . , I:~1'!Lt IIAIFJ:Ifd'. I i ".f". i ~11 I I~ I li!1~ ~L~~ I~oli',I~I 1,11.,~9 I l,l ..i•i I'.di~~i !.dil'1'I 11'. 1 1;,,.'ti 1•~, 10C1?R I::U?`ki F 11NCI !;UV'Y~. r 71 . t 1 / 1. 1 t t AN /S 51IP4•t_ L k ti - - . ~ 1~1 .!~~:1 I 1~. r~~•..~ ~ ~ W I~ 1~ 1': !i N 1 1: l. I.r I 1 1~. 1~: 1'1-Il'~t + ta'JI" i~l- GL11~L~~~n I~~~ I~,~~.~u~. ~.11 ~~.Illl.~.h, AM171JN1 I.:Hl.l.ltf!! I!6~.~:i:ltl4'1[UN I54~UF~ NUMftGF2 . AMOUNT' NUMFiE:F ~ i. ~n~ ~np^q i~h'i CFIR~.f'] 4.OA 4.OA f['Cf F'~1ilON RFPIJTdit 11 1~"• liy:~{il IiF ~iN ri I..r,llit:,l.~~l'E.:Mr,IiJI 9r7~1~'.flr' 4,7A'.Fl~-i LS.?2Y flllf[:I1 fi.i.-OA 11-.~..,.St`'~ I<'~~~~.SI l4I'I 1.)1 II•.nN:.,l'i.tl:ll~Il.~.~N I.t>bU._','i Ir.',h(1.39 ..~If~k-.k:~.l I.l1.;F1f MAINf6.~1nM.l~. 11/'?2/B:~ 1003:! DIMMIi'7 6 4IWLNE F'INAN(:IAL 446.96 Vri6.B6 SFRINKLf_F REFpIF 17 /22/05 10033 (~fJUGS EL.FClFtII'AL CQNTkACT :i3:i.Q0 335.00 159h1 F'F:OF6SSIONAL 6ERWZCF.:S 7.t/22/05 100:34 L~YER. WAYNE 6.OU b.00 RECREATIUN kEF1.1Nti 11 ''in^, 1n03^ rTRST ~~t_ACF.. ~4.4F., '~~1.46 i5E~~1 PlaCP1~F I I ~ 5~.~.'~ 1 C ~~_L1 F 1 1 1 ai ( R L l.h, Fq~4k~: t 1. ~,u6 ~ f~F)~; . 7] .i ,(?1dS'. 71 l~ihf1H AF'k: I Y ~ I.li F'L. I. k:'> I I",. s.~~. Ii,J:Sl G6~fF't til. UUNrH.L 1, i.l.i 1 r.0(i.Ui) 1.2UU.0<) [N:illkANf:F_ aki~1:V[CF: l1/?-.~/6~ 1003(d CEFiFMEr CINM _ 8.30 B:SO MIt.EAOE EXFENEE" 240.59 1:,886 FILM • li/"~/~:, 10039 GEE.Ml30 248.30 7.71 15512 kECftEAI'ION BUF'PLIEfi 11..^^•"1~ 1OQ4~ t~f'~TM Wf'LO7NC .^>IIPTtY ~.75 3.?;. 1.°,040 I-IFI.TI.JM TANP; ' I I il" I.~~n41 I;Iu~~1~Ir1H I~.UPIiUrn.lUF< INt~... 17.VUtl,(~<) I-YrU00.00 l2363 PFO..If'~ ( f3S....lUl ~ ii' IJ~~~-1..^ t-;krJ"III.t+~J.l. r!~>I'L.~d,I.Nl., 14.~~i) 14.U0 F'kOFk f liltJAL .ik:RVIL1' ' tf/''^/OS IOO+i3 GRF.RT AME?tICii'TOWING 22.50 2Z..,0 TOWINC3 SEF`.VICE 11!22/85 10044 HARFISr r'zCH 86.25 56.25 MILEAOE EXF•ENSE ~ t1/2?/fi5 10045 HMN INC 3r839.~4 3,~39.24 14742 STEVENS CRFEK F•HASE 1J 63.00 M£FT7NR EXf'FN!'r I I~ ` il'.~~ I~~O•ir, 4~IU4~F~P~AN, I~F;t:I [N IU.OU 7.00 ~1[L.EnCk' F:E.LNI~IIk31~MF NI 1 ~ -"ft'., 14~JA7 fllilQ~~i.l:l~ ANU .J(J11NSI,UN A9.07 49.A7 1`~iCiO°i 'iIIF'F'1.. lt~~E: ~ 1 1 a/?,/F33' 1tltlA~ Y N- h G'fIFtF'UitAY3C1f1 - _ _ . S'2~1:71 32+1:21 SY5TEM SUF'P(N`.'T ~ i 1J2:~/f3B 10049 .JEN6SkN'S SCAI_ES 80.25 80.25 158~i 6CALE • t1/2'?/f~; 1005(> .ItlF~S GARUEN EC7UIF'MENT 89.35 89.35 15980 611F•F'LIES tt 'tt~ ' 1<?p~'1 ..1ftNC InIR`t~ t~.00 13.QA MTLE'A~f' RF:'tMFdtt`SEMt't~T 11 "`.'i:5. If~~~`.~~:' h.~iPd r~4t. :.III~.. IAA.OQ LAA.40 1`'i='fi)~, f f~I~.FF:A~f tOM f V.I)liltnt1 11 ' 1~'. 1!i!~1~..+ I.F S~bh'~d~il . L II ;.,I. I Ul Ik 4~0(~ A.QQ i 6~CF•EAl':fOAJ kFl I.INII 11/'??~f15 10U~+1 KtFIL.thr tiRWM H~I.e`7 8t?`~:6Y 14'7Ib Fc~CftEAT1UNAl_ Pf:'Crill:At'1 11l''~ltl.°~ itl055 KOZINA, FE=CKI A.(i0 4.OQ kECkEATIIIN REFUNI) ' t 1/='?- QP] 100@6 I..AWSON FF4DIJ(:7 8 49U.71 490.71 1575Q CAbINET 6 SI1F'f'LtES • •~F 1nn~7 11'F~I7, I~M1'T'FtY 143.^A tA3.'20 t~'279 FFCFt'l+T2RN rrnr.,r,nn II Ic~.~~~,'~ ~t:~~.l~i~i ~.~OI~~I:.. 'rll.it,.UO ~,I.i;~~~.UU {fUF~:4~;l.;IQhlAL iE~.l:l~.[I..I.. ~?UO.U<? 1'~R?4 I.L~k:F'f.l lkli t t i'?;~/!3` 1Uh`;W MFlL'KL.t tt_UUr: uriltklNts:s 36tl.00 6tl.UU I~H9:S Nrlfit. Ct1VIN[i 1i!27/0` lOAbO MAIN NUhUMAN 2rQ00.00 2,OU0.00 14897 FROFE£SIONAL SERVICE:B 1 t: :'^/El ~ t AO61 MAf.~ f.NC~A> 4U INC 414.39 A14.39 15832 kFEC~LE SCAt_EF 11 '`^'R^, tnn.,•, M^~1~^.Ut11~;.^,. .fl7f~1'JP14" i^'S..^t> 1^3.:'b 1,';^q3 RECf'F7~TLfIN F'ROf'fRAM 11. ,~P~: lit ~.qUll•'~rl.~, I.`~.t..' ll.,.h.' ,I11'1'1.Il:~t: • ~ ~ t1'" I'~~,~ ~1 r~i ~.d- ill~ . r.l I!.~i 4.uC1 4.Vi! M:EI~-RG~.Af 111N kf~F I.INI~ i t~'`t7i0.°7 lOqF.`~ M!-liALt..LUN LA~~Ni 1Nlt ,'U6~Y'Lr 34.U1 34.U1 SUf'Pt..lEB • ' W h v v ii r~ ~ ~ i. ~ ~ i,. i'~J,r 1 i n . , I ' i , ~ ~ ~ ~~i ~.1~~1~1-;~ , 1~1 I~~.'~~I, 111 1.111.11'. ~1(11111f11 I.~_Nl.llhilt lll F.I..F:11'I {IIfJ ~ i'.~i51.IC NUMF~C,R AMQUNT NUMF~FF Y'O 4~00~~~0(7 .1,t54?G.QO 13AF,4 F'ROFFRSTONAI. !3ffFUICI'S 1 1 'tt~ I~a~t..', t1CIJItpC7N(1 t`. I f`CTI: fC L ra ~,Sk ~ tF S 1 I t~l'-~ IJ,~~.:' r91 I•:lul~~u~l ~ I.G•ud~Nl~.~'~i I~.IPl:. lJ0.71 lU i i 1C~!'I; li • I(~~,~~~.~+ MILIII:L~~:I.IJ~ uul.li~ l~>li 76 l'~3l'.., F-I,.OF~F.,:~1lINAl_ !:,kkVf1~.FS °,.00 .:,.00 fiECFEATION RFP'UNt~ ' 17./:!?/fl5 t0U69 MIL.RM. FRM ' FC:OFFFiSIONAI. f~RVJCE`i t1/~C!!H5 IQ070 MIL.EFF A ASitiiDL"~ C:ARI. 9~0:.`i.75 4~O:tS.7:i A.OU 0.00 REC:FFATSON FE=FI.INI~ 11/2.:!/85 1007t MIL.l.6F~ MONTKA ~n.~R ~~.~0 ;tIF'F'I iF~ 1 I 'SZ~ ~O~~T"' MTFITfIi~ 1 U15PET 4EGi:F~AIlUiJ I I~F'UNI~ . ~.~..p,, ~.p:i._,'. 111F'dU~(~. tiU~:{..YUtl11_I,. q.Ul~ 4 U4 11~'J_„~1,. ~~1n7.} ttl;:,c.([IN 11~lIIUi:~i LIJ31l..1 :'I.`.S.'~`..~ :1~.'7[:~ L::A2i PF~OF'kf~fillJNAI :yC..FV.I(:f.!.1 11/2;2/E~S ~ 100'7S. I'SSTCf9Etl:-~F1FOTf1EFT3. _ ---~--'79.31 7R.31 15799 FAfiTS 1]/2'?/O:.i 10076 M(]bILE CQMMI.INICA7IONS 363.75 363.75 15434 kADII~ MAINTENANCF_ • 13.OQ 13601 fiUF:•PI.IES 11 •-~n•ft^ ili(~77 Mf1RTi_r r.r~oin ^i•~Trri 3.'S.OD :'^.QO Y~143 ~I.IFF'I...LCS i 1 t:':~ 4L4 1 ~.AM 'iUPFI If~.:i . 17 I(~G ikl MCIN I F~ V I!~S 1~~ I Ii~d~l~ ilJ(J:l~ 1 I I~)f~~"i'~ PiUll;l:l)I f~ 1_l.u~~1l.hJ.IC.ii1 I.i W I`..i71J 1 r 'ilf..?L-~ lA4i ~ f'AC;k~F h t_Hlhf I-~4 G ]1'S22/s'~ t.00fl0 MLJf'i+'CIN T}iEipY'i2ICRt - . . . . . ;~`3~•6A 33.bA ISS1U RECREAI'IUH .dJl-•F`L.IES tt/C22/!3~ tQQHi NAl'tGNAI_ CHEH,EARCH I21.91 1'.'.1.91 15340 f,UF•F'1_IEE: tt/?2/Ef.`.7 100f12 NATIQNAL. WILGLIFE 30.`i0 ~O.SO f3UE+fdCRIF'TILIN 4';.AO A ~.00 rUitSC.fiif'TIIIN T 1 ^^.~~'l" 1 Onft' F!r'f ~1 I.t1W ~lTCf7C'f].fR I/y. 1 JY.4S L`3N`.: 4 1 AN4 I t~ •,rl`S 100~~~1 OI.~ iil'tr~tl Ilf C~r~Wk::;il: LU 2I.°,6 !~,UF'I I.1:E~~.:~ 1. I~ '~I`S 1(~(~y,:5 1 il:l I IfU+D :.l)1 ~ 1 r ~Y/. Sfi - ~ - : . _ _ - - - 3i`~'~Y.YO 1492+1 F'KLiFE.4StGNAL !Kf:t~VIC:E'.3 "~i 1.Q44.03 14923 F'ROFESSIONAL 6Et:Vif.:E:, I1/2J!RF 100C9f~ F M JANITp('t2AL 6ERVII..^ES 4.461.90 337.4H 34914 FkUFE85IONAl_ SFf2VICF i . i 1,•••~ ~A!~ft^ F't~f TFtf` I~iM:t~WAI:C 0.^TE'Ft.. t^3.41 t^3.9t 1..~~`~t3 MTTER [~OX ' :~'i~.64 l:f. ~ 3 :ill~'PI. IE..Ei F, . US l 4739 PAFER SUF~F'L 1 F!s . 2tT.64 Y5:t23 3L1FYL.IE9 15.18 14739 SUFF'LIES '.0.64 15223 6URF'LIEE3 ' ~~.(11J 1473~~ F'AF'ER 8t1f''F't_.TCS . p.e~•{ I.S:'.. i ~I.IF"FI IL~> I I . I rn~ilsl I"iaU1 I.U~.~;.~ ~:;Uf i'1_ i 1.1 ~.1'av .U',-, I 17 3Y 4'UF~F 1 lF:~•:: ~ - . 1-~g~;~~ i,l5.W 1lUd2 SE.ItVIt~ At3FtEr:MENf ~ it/'?;!~1~`~ tOQN'i- - Y1:.i'Fit'1`•tlH-A E.LkVRiUIY 79.F~1 1,i{]47 IiASIJLINE 1;,O.Ofd )5746 I.AC[IUF.R THINNEF: ~ i~ ~nno~ f'rN11~~t1q 1 C~ti "'?7.7r~ 9fl.1Tl 1`.;;1i4 f;A^+11L INC r, I?tr r: t I I i d•~ I:~ 1 h. I~ uV• i IUU~, IJJr, ?FI . P.. _9.i !SI.1FF'I. I P~•., ~ . 1 1; ,,;~.1,.., i(v~o i'1 11 R~, ul , i.:. i I!Jt ~LS. :;q 4 i. S4 I: i~r'.' I. !iUF'I'l 1 f t ~ 11 ~??:!!t i tU0!+~ 1•Hil_fh'r F'~il M43.HH Y43.9H !MF'LI.)YtE BF_NFhl l , , . ~ ~ , ~ ~ w „ „ ~ „ ~ ~ ~ ~ ~ , . I I IJfJ>6 ~1 ~ 1 I N I f~!'UI~ UI - I-.41f ~ I~. .4f911UM 1 k. f~fL.11H1! I~F'.~.1( 14' 1 I I IPI .1 S3~il1t NUMNt.K AML1lIN 1 Nl.1hHEh f>1 .~~1 1.`.,~f3?t F•ANPJ_ INO I i ~.r.. ~,•~~~~-.1 I~U~II i..UNI L l;ni,l._1. t i ..~4 I1',. 1:~Y5:N :>UF'I•L II:.C / 1 . . I I"•'~ I~•r,~:~~~, I I111 I I.. I l'..~~ 4.~~r, h.(iU 1:4.1:.1:1 AI ION 4.1 I UNI~ ~1%„?iHFl 100Y6~ PLM.71tt?t-- - •'`ryV.37 'd13p..4Y 1:i71 / filif'F'L1EN 11/22/US 1OQ97 I:Ai3CN FkOLUC15 58q.44 884.44 14665 MA7E:FIAl6 11/~!?;ff5 10078 kEFD ANG GRANqt1 1,875.28 1.875.20 14776 A,FHALT ~ ~ •n~ 1 AMa? RFI ~Mf~N {'NT~I-Rf•/; M?'•' TNf' CS] . A~ ,Q,t. . AS 1'lft9^ TTRE !;FAL AN~f II "~":r.Ji I.O~n~) f~Ul~~~:: .~~I1~11 ~i:~~ ...S~~l.i.~ _ii)I. I1`,,6.3 :.~It:IF'INl1 I~LV'LM.I:~.FiEhJI Ili•'+'+~q~, 1~104 f:lTTl~~fi. f7f~Jll.~ YA.t!O YI..Op 1'S,4pq k6l_kEhIIUN f~'kfll.ikf.M • 11/;'!'~/BS 101tY2- Fc01.'kytELt-1N1@kNAI-1tlNnt---~- ~ 54'~.qi 542.31 1`i'tq3 K~Li15'I~it hIE7'Efrt3 tl/22/135 30103 FpTO R007EF 98.~0 S~J~:JU 15837 PFOF'E86IUNAL SEF'tVIllE:fi 11/:!:!/Oc 10104 5 AND W E(7l1IFHE:NT 21.D7 21.H7 140?3 SUF'PLIES t •f15 1 A1 n~ .^,11f! ANThFf it'~ TRhVE't. A~f,. AO A,".~6. OU C(INI'f'FYENt^.F EYf.,f'N.^.I'. ; A`~.:i:'~ I Atltil) HEf'FIIhUt: I 1.~ W ' LQM1. 74 1'..,b l4 I~.UVLf: OI I l.d. Ak f I: I U~-,F_!.. 11./'?2/NS - if1106 ---9FW .1F.riJt nLUtYhclNt 55A.~6 2W.4b 1:,8:.n3 ktLKJC:l1Jt3 MAh'•_t ( 1~906.75 15974 F'ROF'ESStONAL SERVICE3 t]/7?!p5 10307 ~qN JQflE COMH 6lJEEPING lU,l68.11 B,3b1.36 15000 FkO~k;;5IUNA4 SFFVLCF'S ! 11 ~^n~iTS 101?R `iAP~fl. ATC~lf' ^6.SA ^A..:~Q Mil FAIiF RETMlq.tt2SF'MCNI' ~ ~ I':~~"'sP~. IrtlOq '.~1N1~~ 1.1 iJ-<~i V~`d.l F.~ Wr~lt~l= '~„f /Y.ffU :6.679.H9 ' I~F.I.IV4:f~F.:D WAllfFt 11 .~':n!~ Ipl I(~ `~~.F ~F<~, I:i.11..N11LF. L. i.U I~,../.31 1~7.3t 1..`.~HI,t3 UkAI-•FMr 1~ iillli li/~~~!N.`'i t02Y1 -...RfE-kkp~f~M~}t1Ntt-WAitk-Ctt lU:l~•lw -1t)3.t)O SS7YH WAIEk SEkViCE$ 100.U0 POOL FfONU :2b88 MFTiINA C"t 1.1/v^/f15 10tt? SIf3NAlIJRE PUQL.S 200.00 100.00 F~OQL HONC~ ?2'~US MFfiINA CI I1 ^"15 1011~ °I RTF'.^. 1LTfC1 ^E~cVTCI'!2 ]^t.3R 1^1 .3R 15:~63 f'FOf'ES14T(1NAL .4f~,'RVTCES 1 I I~~,~ 14 :1 Pf ill, 1•I il~l~ :,qq.ca(~ ;?4li.Oq IL`:_;f,ii FECRF::AI IUPJ {'f<IlCf:ntt 1 I ~~t~~ inl i`~. 'ii5fl I~. I C~Rltt U. :iiU.~ip :•(iU.UU DF_PIl`,;11 k[~..F~UTJ~i tli??i(iS t011o yhPIM. lHC1AN ~ ~.1~ q.Op fitL'kEAI lOt! KEFIMII~ ~ 17/:?:?%~75 f0117 ,M:[TH~ CHAO A.OA H.OU kE4kEA1'ION RE.FLIND • 11./2:~iH": 1011A ~NY[~FR, HFENi 100.00 100.Ob MEE'iINf3 EXF'ENSE. 11 1n11~7 ^.TARHfY~r, f:t'LD ~.1~.~0 ~.t.°;.BO tA704 F'Rf1FE!~STIINM_ SEf.'~I/Cf ~ ~ I~~ ~tl ~,If IPIY ~ ~.iihf•i~N~ INL l,FtAf'1.:9 ~.1i417.~9 1116h IIf1MEC!ifEM~i:Wlll f-~F. 1 I..:, ~~~I-`1 '~~i~pJl . 1~.ld~:l N q0:3.:'O 40.i.L:O 1;:~.'v'~ 4:1-~~.F2EAf I.UN I~I;~ii-~RF~M t1 ~:~~iH~~ t(fl?2 !;U~lNYVALF.. h~JFCU 6:,.97 65.y1 1:;tlH~i GUFy^L1E3 11i:~:?iP' 1q1?3 fAFt; INC 50.00 80.00 1"EkMItE INSF'ECTIt]N 11~~7'(l`7 101~4 tAtlllf.• MALE INC ~2]A.pO 214.00 1.~,BAO TDNEk 5UF•F'LTF'5 ' •''<< 1 O1 tr~, ~~nr trnt nr,rmnnr~~i 11(~. ^~1 110. ^q SUTC:CF: TF~•rtn~+ t 1..•' •'Y': Int'~F. 11 ~ Ihilr;d.. ~,rlhl i;.l'~ lNl, t, i.'~1. i l J:'4. I.l 4'RI"11'F~:iSIL1NhL SI_{iVll.l ~ I I'^~' 't;~, I ~ 1:' I I If ~ I i~• I~~4 ~~.I i I I II'~+. VC 1434 .(!<1 1 f.~;'H'i kF l RE /i f 11.~N PI:UI:,I:AM t1/^:': R°; t«7:~1) I INII~ JI.NNtFktt 5.00 3.t~ kF1:kFAl IIIN k6.fUNU . . • ~ , , i i ~ ~ ' w ~r n i, r~ ~v ~ t i., ~ e~ r. rrn,i c. ~~,',il Ui ~6d?I:,~NI l~d I a~~~(~I: i.il f11&(.F AMOllrlf f~N[iUM}~ UC~si:F:lF'~ lUN tti'iUk: NUMbLti ' AMOIINT NUMNki: ; , Lb,Ab9.6',' t~°F,47 F'fl•OFE:~;IC1Plnt. SF'I~V'[CE:'3 "_'r9.`.;I.'~`,'; f.:UR}~ MAIN(G'N(+NL;E 17:.'.';f~°~ LPI~'+ i~'1NY FtliNll~:l (:~k.N4:.FtAL Clit~',1 .•Ur`~=1.Ab 1,°;UO.O<) M6:UJftP! MAIN7k:.NA~lCL:. 13122/fM3 S61:S0 ft1N Mtlh`N2'ttllt~ - ` i3t9.tl3 13H.03 FUFNi'IUFYE 30.00 1413b PkOFEBSIONAL SE:FV~ICE':; • 20.00 15222 F'kOFE98IDNAL SERVICE, 1]/^P~~~ 101.31 T{:Tt:t_Ci, t_ R 426.t6 37f.f~6 1~flAfi FFOFES.^,TONfat. SE:F.'V7[T~ . lt;"'':il~; 101:iC' ~f~UFF t INIAJS~:II-t1Al.. E.UI11t' .:iOS.08 305.<)IEl 15.504 PAR(!3 l l i^'':A5 101:d3 TUT~I:(F~ GIAkE tfd7.5Q lF.l7.`_;U tS:30.:~ F•F::CRF::ATI:UN F'R(7L"F'tAN 11/21~/03 - lOY'.S~ pl:-T2}kRT'E' 8t-ICE""C~Ct--- - °-3~1'tT8 _ -34:T8 - - - - - Iyl:El'INQ EXF'ENSE - . ~ il/~:?/85 10135 US RENTALS 275.00 ~75.00 iS80S [~ITCH TkENCHEFe/SOU CL1T1'Fk li/:!2!8S 1p136 V/WIER ORAPNICS CUFcF' 60.10 68.10 1569U ENVELOFES I1 ,.,^+•~t° 1At~T V3Mf1MT'b7A i r9nS.;55 1~9A..~.~5 t:,'7b0 FI:t)F'~!;StONRL .~,£'FVICF.^ 11 "'2'i1'=~ In13R WAI !:H~ FJ~WAKL 5 E147.1: yA7.12 15SOV NIF'E ~ 1 ~ i'~•-~%f1F, 1Q13~ WANIt1:~1~E_I: I~:l..l,.L:Ii::lt. LiJC: h;.,9.U0 ~>.`59.00 F'RC)FF-fiSIONAI_ SiERVIC:F~~' 11/'l:!/kiti - 39Y46'-ilE$fiMAl~k/Cr-'=~1~~--- ---,:U9--- _ --~.~0 . kEL.'kEATtt)N fiEftlt~U 11/:~:~/85 101~1 WHITM~tE KAY 6 ST6VEN8 355.Op 358.OU WkOFE68IONAL SF.FVICE 11/?2/8:, 10146 YAMAdA~ KELLYN 862.50 662.S0 14y35 Pf.QFESSIONAL SERVICE:fi _ > MtRMO TIJ'YM DFMAti1~8• ^!Rt ~ 139.'rl ra . ~ - - _ . _ - _ I ~ _ _ • ~ ! ~ i - -