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CC RES 1999-009 RESOLUTION NO. 99-09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability the funds for payment thereof. ITY MANAGER SECTION 2 : That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED on February 2, 1999 AYES: BYRD, FERRARO, LYON, McTAGGART AND MAYOR HOLLINGSWORTH NOES: NONE ABSENT: NONE /(° & O,,(Ovi ► YOR ATTEST: )0, a , ah A A.A.....dli 4 /_..iiiililiglIL ifCITY CLERK S ATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES ) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 99-09 was duly and regularly passed and adopted by the sai• City Council -t a regular meeting thereof held on Februa 2 , 1 • • • . dill A 4 ■ /1! C— — CLERK RESORD.REG I Pbm it .1 . 1 , . uHT3TANDINC 4.1ER L1'..ii 1.... • AS OF .3/99 41111 14DR41 : V F.:1•41101R NAME 110111 •.,i.;i ii!"1311 i :11 l' .1).41 VOW:ME:RS, Lill NY DA11::. Hl.A..M.1N1 tillik..1. 1. ,hoUNI f4EM DESCRIPTION ,,:;.•.:,':4' .. ; I.;t'i I " --, .0. C. ABBOTT ASSOC. , INC. H A....:A !....,/4 22018 2944 1/25/99 113-313-530.00-35 270.00 98/99 SRRE $ ---- ,„„........ 4:24.1 ci-01...I I) l4AS-TE / pIWPFSQUANA1 /TFCH SUCS 4 O 4 4 k III:10.1KW OTAI 270.00 , • •R'' ',,-...110 GILBEIT ALBERTO H 1-:,,,I 02EED99 3132 1/27/99 001-401-540.00-70 50,00 2/99-GA ell ,,.......„ PLANNING & CODE ENFORCE / MILEAGE REIMBURSEMENT•,.. . ' :. ., ••• „.•,... k VENDOR TOTAL 50.00 0 1 -ALL L CI4-X-441#W44 4,44CL____, H 1,,.: : -,.1,:,2 .„.. ')925__ 1/2799 .001-0.0Q-11a.30-0Q AQ4,70 12e6-Ty X GUARD ACCT RECEIVABLE - PVPUSO • . ..: .,..„:::r...„,.......,::,-::::..,,,,,,,,,,:„,. .:,...:•:::•::.: :--,' s. .:••••'::,:••:•:::.:::••,,,,• •,:- , -:-:,:. • 404 VENDOR TOTAL .,. • .70 ..'•' •, ,. . 40 ' 136 ALLIED ENVIRONMENTAL SERV H 1 I, F. 48667 22515 3156 1/14/99 001-340-530.00-30 A 5,900.00 LEAD PAINT REPR p--- 111.4._vuuLix rovILRTNti tuaiax/.._ MAINTNONcIF SERuIfill , 0 • :: :::.1H: . • ':!:::::- •:::'::.:',:.:! . * VENDOR TOTAL ' , .:‘,. „- o,900.00 , . ..„....., ...... ,. , .. ...':,, ,...,:l.,..,....,..--.:.-..•:...,.:. ..e.:--,:-..,,- -..:....,......,..:::.. .;....:.1 '....: :. .. MI -••• , •1 8:; AMAI/PADGEJT-THOMPSON 11 :I 2 0 1 5990 6 9 00 2251 B 2943 1/25/99 001:301-530.00-71 149,00 ORG 'NIZ'E*'1E -:'''''I "Jl*':' O ' PW ADMINISTRATION / MEETINGS & CONFERENCES .,..4.4t. .,... ,,: di.OM :::,:ik•d,:,..... * VENDOR-TOTAL 149,00 , .e:::•,..,.X..:4:,.qT.,,N., mg,gli :4::::Ni:;:!::::. .y,„: :::. .,.. . .:•..,.•,;. : ' '..,,MR,:;i:;:.,-.:.:40,:;'.4..:, '0 i011; (SPA PLANNERS ROOk CP.RVIC - 14 128 99DUES-LL 22482 3060 1/27/99 001...r.401-F.40 no-22 ,''..i.;-if • 179.00 AP DUES-LL •..-_-',.:.:-..,,,,,A.,'4,..,,i6K.::-a,z : r PLANNING & CODE ENFORCE / MEMBERSHIPS & DUES • ..'•,:!jirf..' , k VENOOR TOTAL ..1.:L•2_,_.QS.L •:_ :,..:..•,.. ilr...:,,V,:',,,,,.'•••,■ ,.,t,„,..,,,... MVO :--4I AMERICAN CITY PEST H 126 19A0400RYN 22269 ":2985 1/25/99 00V...340-530.62-30 22,00 PEST:CONTROL-..iRYNti.-;% PW PUBLIC BUILDING MAINT/ mAitar044mrr RFRUTrFS ...0, VENDOR OTAI 22.00 . --'....,1-' ,',.•:' Aft'',111q ',..'.:225 AMERICAN eueLc WRKS ASSOC H 1-2.3 107956 22539 , 3055 1/27/99 00i-301-530.00-72 520.00 5/99-00 APWA 441pAriil PW ADMINISTRATION / MEMBERSHIPS & DUES 1 1 '.•‘: .*.'.'i :,.4;:4:: t (.4::IA no R To"-AL. 520.00 40 , j1.1:NC; H 1,....!.. u.1.0799 -22290 295-5_ 1ii215:22 001-340-53O,60- jo 2>:!°.,. f:tRAFFITI REMOVE ew PUBLIC BUILDING MAINT/ MAINTENANCE SERVICES 14'''...,:•.il::,:1:. I -K. * VENDOR TOTAL 25a.00_ i'.-.::'::::. ..- ' • , 420 ARROW MAILING SERVICES I I I.: ! :;I -c. ..)45"..5 2945 1./.•:.).5/99 113 31.1 '...j.:10.,1.) 5 3 102.30 MAIL RES SURVEY - --- VW -L>OL.11.1 WASTE: Z___ELSTOor ! •,0,%•M,,,,T..4.,,:. ‘, I '"K•:••:'..:,-,.:•.:': :•1 l..:1:1.... A VENDOR TOTAL • :.„,-...: .:,,.. * 102,38 . ..,, ‘,:.*•,,•.',',Z.Akit,'.:E..-•i 555 AUTOMATION COUNSEL.ORS INC H 120 183661 21917 3049 1/27/99 781-362-510.00-30 1 ,900.00 SYS36 MAINT COMPUTER EQUIPMENT / MAINTENANCE SERVICES . - ...A•:: A VENDOR TOTAL .,':,'.. ,...' 1 ,900,00 :...,:.,..4.,,-. 1,- A, ''''''''' • s:1;cs•,,.,,,, 1. ,.';',....,:,., ...'qe.. ■'n'::::.j., ' '',4'.:.'''.:"':',:7'. 81% Z..i.i.'...'ilts,:lOk'A`..,'.: . .,:..144.W' t --. ,. ..,'.'. ,..ffi",: ...::',...-..'.,. :,-' '. .•,.,,. 3. I t, ..., / ILA Resol. No. 99-09 _./ .:.'., 011 I'r A N Ia:L N :£.:i i I:I� I...:I.t:i 1 - AS OF 28/99 ,....1. NUR* VENUt:1R NAME 1-101..1.) ':;i,',.1. 11.1'1',,0 f.l.:l: ,Y I'.£:1.1 Y, V t]U C H I:R if E::ftT'R Y DATE A(:;t:;C1 U N T t::l i A I,:8 I.U I.i°i i..l£.111 T L I Ell Ia E:2:3 C R J:P I ON 1:: 1i A l V s 31 ► + 66 1/28!99 7> '1-3f3�-S 1 O.aa-30 9.95 1/99 CO i. ' e, ':1 . BANK t F li ti1 A ' A, 135.. 7 H 133 ():I.,.!AN99A z,. it 4:*' _ rt1MPIITFR Fpli ►rut __ • / MAIUT.EWANCE SERVICES . :<.. a :'..r4 , , �?..��,,, 714 I•I :I::.;:;_ 01.._v N99E3 3167 1/28/99 001-120-510.00-70 .35 AUU'L BANK FEES 1 • . , ,, > FINANCE / OTHER MISCL':L..L..ANE:a:)1.1:3 -__-1..I 1.33 01JCie12 L•3 ;3 .67 1/2O/'?9 091--40�.-•`:740.0(_)__,<� -- -__--79.32. ::SURVEY MAPS •q t Ck PLANNING 6 tQE ENFORCE / PRINTING 6 BINDING z .• . ge�c�:�y.�:' S :.� 4Z z�.�S�,c:t 'am * ti= k`=. s,_` :��e �:�s Y' ;F a � ' .z . ?„: ... i.;' ..� " �. V L N 1n� Y�@?0 r a .: a. ....n Ei'r.b.c .. ',.7-.1.1'.:. 7 ?0 I:3ANK OF AMERICA #7£373 II 133 01 1rt1199 3170 1/2£3/99 001--101-510.95--7:1. 10.95 t:£:C:A LEG EXP BF .,k)-...1 .. LTLILLOHNi•'iL -- - -/ MEETINGS, & CONFE.BEN E>3. - -- - h\`� � � 3 � � , a h VENDOR TOTAL <� 9 �a *y " ti r� 724 DANK OF AMERICA *6338 11 133 0:I.JAN99 3165 1/28/99 001-°101-51.0.00.71 110.80 12/16 MYR'S BRK 'Pb c;:I:T'r C;£:l£.1NCIL.. / MEETINGS & CONFERENCES rarr JL..NLICIR- C3- 1/0.80 i TOTAL a ... : , ' 2 4,,. , + 9 14 �� 1x5/99. .00i»*.3 - , 57.50 PLU X:N L x a ,4.. . •, PW PUBLIC BUILDING MAINT/ MAINTENANCE SERVICES II I : ' .I.r>%472. 224:.,'4 3030 :1.%2.7/99 001•-340-530.00..:30 £:30,77 PLUMBING REPAIR yk� t:3£30 ..._ .-- k'u piii31 Tc O11,J.:L1ItIQ 11Alt,1T/ MAINTENANCE SERVICES .. 'y �, „:: s' H :1.27 17610 2:454 x= 'O3; 1/27/99 001-. 34O-53Q.a0-3U 290.94 PLUM81P41f3rR• - A41 PUBLIC RU LDI�`MAINT/ MAINTENANCE SERVICES S"..ti •:' < .J,. c'E:NI:1£:1R TOTAL. 429.21 I i.F°. 13°NN:°11' EE�x'k R C'BICES. I tic L1 -1.'i :1 1> "='11F is :20;i6 e'9.Z, 1/2.1--51?9 .J„( t3Q;1....;y;:39.00....:30 1. 700.00 90/99 ROW WEEDS k.. 1 I' PW STREET LANDSCAPE -MAIN/ :MAINTTIE SERVICES j '° �.,1. ';'•' i 2:0 H 124 22034 93 1/:5/99 _;s�. 102- 03-53 30 4,242.50 , ,i I I .I.,:.1 .1.6.f..3 3 Tl E:C 2 2 :x'� � 0 Q O- ;� - pLVVTRFFT t'dr►l,ft'Rr. .MAT14/ MATN'1' .NA 10E SERVICES N 2957 102-303-530.00-30 IRRIGAT . . �. 7 0.00 MEDIAN k. , � .1 1. � '� E385 FI .I.,:'.�.., 16041 :..x.034 X9..,7 1/25/99 40 v,i PW STREET LANDSCAPE MAIN/ MAINTENANCE SERVICES . . 2 2',> .> ,. .�. k::• . 11 1�'.�i 1,.,,_1G._.. �. 034 ,•9/Q _,�/'�,�/99 14;1?-7303-530.00.-30; 8.03 MEDIAN IRRTCiAT-N PW STREET tAttimcAp . MAIN! MAINTENANCE SERVICES 4 k ,(r H 12:/ :1.6468 22034 028 1/27/99142t103530.00-30 ' 46,34 MEDIAN IRR;IGATN'; a , .„,.t, : , L PW 32RErT i &i:tlArtittifF _MaTNJ MAINTENANCE SERVICES £38::.'. II I 27 1x;467 22034 3029 1/27/99 1.02-303•-•530.00....30 440.00 MEDIAN IRRIGATN Y® PW STREET LANDSCAPE MAIN/ MAINTENANCE SERVICES f VENDOR TOTAL. 6,547,67 ar,y�f 25:.', 9A q1.1 1 1,719 1112.4 02-530.00- 3b 390.00 ARBORIST SERVCE -.L: . ''"' ,. �<) 43i{�RL..E:Y J. filwNl�itaw�'T _.-!I ;1.::3[) L7.�...aw.--- :�'2 , f� •- PW STREET LANDSCAPE MAIN/ PROFESSIONAL/TECH SVCS NA Om wil 09() II 13, 07513 22540 3116 1/27/99 001-341-530.00-35 2,600.00 :LNSP HE:IJN/PARKS 71 -'.7 4 b is -,`f< S 3 y}- f . • �" s ° 2 990 4:90 �' r x „ r ,, v ,t• ,! `904 EARL.. WE:INSTEIN I••I 127 1256JAN 22128 '',.3015 1/27/99 001-105-510.00-35 650.00 READER BOARD •., 3, ,.r '":;"s., COMMUNITY OUTREACH / PROFESSIONAL/TECH SVCS .. :s '" ,4 � OM; '` r.,•• >=..kfg• •* VEND fi , TAL 7 .: + f�;<. ��, b:%� y �� ? �`i` 'Y Z F Sm�k�^k �3:} Ue?�N�•: S� '7-'7.. . ',� 3e ks k"„ a ;" ,r.'°�' f'F::=. ,i �` 1 Y e :.»� _�-. i k��) ",'k . ,.. .,, y z ..Y.' ^ ".. ,: ^�.:. <�. :�o a,h. Y..,o$.s°.`Fr��, :t9 a?; „3sa6c;Y ,a� a.. `, Resol. No. 99-09 1 P GI, ,,1 . 'i . , . ,,, . ,,,/cii), 1 , , , 1,, • . .., , • e*4 011ISIANDINC 1:1•11:::R 1..1 s i AS Of' ... /.i.3/99 ID AI, - kV N IIM•Ii, Vlii:ND1A NMI': 1101 I) ::,I,,i I 11'.i,) i 41: i .1.1,# VOUCI..Ilis.:R40 L:11.1.1;t1'. 1MTE: A1.;: i1111i 11,11Alo.A:.1.) ).')))0111-)1 11EM DESCRIPTION 1 i,••••.-, -•••' 6 1.414t ).) _ ., ...,,.,„-,.. ,•,, ,.,..:::,,,,...:• ..„..,,,....... '''''--: -.•I• - ,.,..A•441-:..4,,,N;;;::::-,•:,..:.,; • •„ , . .-.. ..:.:4':•:E'.0.";:.;i';'4':":'•r':-- T..' - 104t4,:,:._ 4 - Fl 00:::: B IN G YEN.44 -.:,:ASSOC';:, INC. l 1:31. 2049 • 142 1/27/ 9 -,. :es°-000,-205.02-00 555.00 TO1110911: 04m ,0*_,.., , ... ,kw, .f. ,,. , .,..%,' -: 1..'•. :... ..4:'.0::'.:.!''''.::::: :''...::. * I..... ... ..; ,..,ii.g 1000 • II 131 2150 3143 1/27/99 880-000-205.02-00 600.00 Tr) *2921 GEOLOGY TRUSTS ...... H . k VLNOOR TOTAL •:::::1, ;,. 1,155.00 -- - -.• ,- •. ...,,,.:, N!','•,...7,tv•., •. ..... . . ,A,„., • 21::.:..a:.::... .::-:Pwc,.:•: --:,-",i:' • . • • • - ,• ..- ,..... . ....:::,K, ,',..::::,-Wcoslox,,,,,,,,u,-::,..-...••..,.: ::::.,. ,. ..„.., . , ,,,..,-,,, .: :. .......,... .„1... ...,...„,.,... ...•,,,,,, . . .,.., .. , . 14-4-30---44-4440412,L7-9-7 • ,•!. - so - a ... • 414- ". :::: :. - • ^ I .•.. .::. -:•'• .:..a aza:ft::.:.,.:,•,Z...,•,,,,,•,:-,..,••,:it.•-: • --- - • • • COMMUNITY OUTREACH / OP SUPPLIES/MINOR EQUIP 4 0 . ' _ ____T: ' " ,. . ii.- ::: tft,iit,.,•.,,,..,-z.fis:1,i:•:::::-.;•:,:440:::: .,,.:,.,....:•,•:;::...,,.:•:,..:,,,I,IrrrIm -.',- :,k ..,,,,,•:. ..,T,),:g:...•, ,,.!::•.::.::.:„-i,,..„.:,. * ,......ii,5:,::.6:::11•:,• ,. ,: ,:::,.,•,.• . , • . : .•,,,:,:. 4 .. :.: . .•. : _. ..-.. . . .. .. .... . ... . ...:.,,,,,,.:::: . -. ':.: A;]..'1,,.4.::k,,,,V.;.,:•::::.:::::„IlrErii? - ..:!,-:...; 4 4 ... . . _.!„... .80 L.EU: B. BY R ELLH''.:::-- .•:•'•:•-•:,i,::. • ..•::ikE!'":?:..- •..."7:,• . -•:.:. H 131 02E 1:::1399 : •• • •:::,::':':::-:,•;',':-*24)...:-..:- 1/27/947 -.. ::.1;...0011.01-510.92-70 • • ••••,•••••, - . •••,,,•:.. , ... ,::::::•:., : • :,, ,,.::,•.-MILEAGE:•• , ..:.::•., . . , -- CITY::-:0011N0,•.1' 9•;;;:;%!)r.:.:V::...:Pr•:'• : /..:,:•.::-.•.'• . :.:-REI•MBURSEMENT .'. .. 44 1.31. CC441-4:4-1-13 • .."'••••,--- ,- '''...."-- • • • • , •a* - •. .^ • - ..• .- ••,...•, • ,.• •4,:. ,., 15()I 00 2/.5t4it';f4(.- ..--„!::-.).,,,.. ';, -, '., • -,...".. .1 -:I:.,::::-A.:049,,.,,.::.4,:::,:zA4c4::::5.:fi:::-..,,.':•-•.....: ,:,-i ,-. . •,-.',,,,.,-,:.::•i:;:io,;144-;::: -,...:-..• . :. : CI-I*Y l',OUNCIL / MEET INGS & CONFERENCES a .• vLaiJuR TOTAL .. ...„ ..,.:, .4 A • ::::: :::,.-.Y. 5'8 CAL IFORNIA 60 IT .:C1.:--NTER H 125 6104 ..' :220$5::ijA14:.0 -44m ::::-. . 1/25/99 ,-H.-:.:::001-7340-'510.00-50 '..• ..4.,..i.:-.-:. ' - ' . .•-: • • • _ . , 11 ! • A ,. '.;,',.•.:Siiiitr::::.'?..',,.;...4:W'.;;45,•,.:•,,• ,''- ,i 36 4. MAX .2 ‘.:: I . .. ....... .... ...,.....,.. ..... ..,,,,,,:.,, ., .,... ........„. •. • - . .....,-...,..-,-,. .-. •.. 0 FS vENDoR TOTAL 36.24 .i,;."'..'.. :,;.,'.",•:,:',:''.::•...•• ,':::.X::::: g• 4:4596 CA PLANNING,:FOUNBAT ION H 128 2/19-JR i '- • • 2248S ..:,:iiz.4,,,,.4151314:::,;::, 1/27/99 .: , °Pl., 40/-549,00-71 75.0.0 p!1:.141#4.... .,. ..,,.,..,...,...-..,,.. ...,,,.. ,, PLANNING 6,..:::•:':.'...ilif:, eii0RCE / MEETINGS ;& CONFERENCES Iv. ;%','•;::.;.'... .....,.,• ,••-•••. -..,..::: . . ....:,,i6...,;,,,:." .. lc-',-,m .....: ..,,,,.. ' .. ...... .. ....,... .. „.,... , . ,......„ i ..... .............. . . , •. ti,,.. ...„ VENDOR T OTAL. 75.00 Ij • ;.;:....;..,: 4.,;-()L.11:1•: WA T li:g 815,1,1V I clii: CO 14 1.:1.4,3 --4.) ..4X.'al.).-Di.s..C.---- -•-• ‘: 1 e.-.),13/Wi ., gqi.- 41--42i=4-0•6.7-23 __1". -.)- • -.) ,..,6 0 '7'''.:1!.'',.: - • •:,•:,•,..,,,,,....:::,,i::.,.:i..,,,,.•,'!0::..:,::'.1.,,-:.,,.. . PW pARKs/TA...-0;,..,;:.;NT ,:, -4401*At9TA441.y,...„.14py.ICE .,.:•::,::.:::::•,•::.:-.,::::A.•:::::::wila.p.,,,,,,,,044- . 1 . •-•,:,:aLili .,:--,.,.::,;t.,. •i.,:,.......,::,-....,:•,:y ']Intis .•:::: . .: .,,:l:ft:;:.:,,:,,,, ,,:,>,:::,•.,:..-,,,,:,;:-:,;,•::,,' ...-r-.:-H. H 133 12-1s:51600EO -;.•3'...0: 1;11•:'".:.''.:::',0',.:g1::1.;.:!:!':::,:::,..:,..•I./.20i4P.SC:qii.V113#53o,.oo-23 126.9.2 i•LI2:i. ...'.'.'-':tit:.; :.'°•.''1.::•::,:: •• :!,-:'t:.•- . a ,,:..,,,: .. ,., -::•,. ,' ..:: ... : :':: ' .,:'.•... .:, .. .. -',:10'314iY.:1,:::.-')tet;:':,t'.0191..''',W,''',..''...''..:;14;;:>:'" VENDOR TOTAL 144.20 Fm.'•,,...: • 76 a CARSON SUPPLY COMPANY H 125 11051 22267 1'2980, 1/25/99 ,....:3347934-560.37-B2 3,077.58 IRAGTNTLWA LL 4 -';,,-;::,:a'4,;'i:: i::':•. . . • -. . -- .: ' CAPITAL PROjgtT-QUIMBY / IMPRWMT*OTHER THAN BLDG 44 .1.2 tr; 1.44450- 22247 .H.'.2981 L/!.15/99 qr44-9"44-560-47-82 •,:',....,::„.,. 9': •T.' : : ■,,- . : ... CAPITAL PROJECT-QUIMBY / IMPRVMT OTHER THAN nLoG LJLAIJU' ••.:••* 3,900 66 - ...,..,...., .-..)„ .1- ..:''',,':'•:!'.':);Piii.,,,,,, litigiiiiikii15.44ifii4:,::,;::'.:Af.1:,,,.:::.!*1,,::;:i,..:..,.:i'i .•,•!,,;4:::•.02.'.4:4:7.-'• 1:.•4,*,:•:' * #•...:i.:*''',,:.,',','•':.:-.';,::...A.:'..'.A.'''.'-':..;:;,•"-''':•005,•:.•'1::0 • • •r:•''''"'" .'j.'•q'f. •',..fi'''.':''. •::i-• .--';:-••:•:".::::::::'•:::';':?..:....,;::::•„::: H 131 ()2FE899.':•.,''f'-':,•::::;:'.:4 ::•:...y4':: • -''''' ,,::.- >-`- ,',',,,•,•<,'""' --;' • • ''- •'''. 0...40 • .50 40:'''..i•-`':•,",.-.' . !':C;.•'.:'!:,!*''',H':';:!i•.- • I ::-:.'',.'ii::4M4::,-ia!:':-.;':':5::'I. - '''': - :::).•• ••••,:;:::t::•••:, ,..,r.,,, ... '•-• • . I 1 .: ,. - i • -..,;..4.:,•• . 1 i',•( d:., id, '•:-•;!it,.,*•-.):.--_.• A VE:N 00 R TOTAL d?) 50.00 J..,...T..., ..0; .. , • • - ..-: ‘• r'.' 111r,117.7T'' .''''' ..' '-' Ir"'"':1::;.!':.:::•,:::,•••:‘,. -----1.,....., :. „,.::::..,.::t• ..M.:P', M• if ""Iri V..io,M,:•,,.::•:,-.:::;,;•:;.,..,-;:,:•:;,,,,i,,?.:••'.,:•,, •K::,',.:..-,,,,,,,.. I ,;,;.,/ :.- ..:•,,,,,mfti,.....-. .:...''•'::4:nv,i•:!..:.. .:••••:-.. ..S.,:,.:;-: 'I 1 '..:, .0.. . •••?...47,..: .i<4.1 ..t::',,,;.• ''. . "..: :,,. .:.' ':::.,..,!:. '''. .x....:: e ' -, ,"...:'•-‘,.!.. .H.:'.'::.:11n.it....',!!.:::;:',1.4,.;,.:5.:7,St...16'. ',.e:N.';.1...'s.:. :14.1,.;..*.t,::,.:!.t:::: ..:s.: ':'.:t1',Pe;01=Z.;::::•,:.. ,,..:'-... ' . ':: .': ` se• • •'. ....••-.)::,....:::,,',,..r.,,'. .,...),.k..4.:?.N ,••M*,..1d,N),,,,k,,),(...sf-,a,- •---.•• :•:::•,, 1:-..,).)- ',,.,A••••:-.••,) ,):... .: .••• -, , •. ,,„„,,,,,,•„„,.,,fo,$.:;:.',. •.. :. •..:,*:,' •.:,,•:,•:,.•:•:••,,',7,-..,,..,,:.;,,,..::::;:•,,;:::;;*,M,..,,,4.,:,,......•.:41::,...,:•.•. . •-•,..•:,.:, •:p.,:i•••••..r:,..v,,t,,,,),,. .a,V),::,..'•,:!.:.....,•,,• ,,,,.:.:,,. • : - 1 'I',•-',. ,'. . , Resol. No. 99-09 .I. • ' tiOTS D TANING JIER L s 110 li ara ImPnVNOR# VENDOR NAME Hf.11.0 ..1,,,I INVOwE 41, P.0.4 VO1JCHER41 EN1RY DATE ACCOUNT CHAR6ED ,,MOili,11 1.IEM DESCRIPTION ...'..0' I.; u■:■1 V , ,, .........,..:-::.--:....., .: , „ -• . :,..'.:',..--,.::i, ::-..-W.:f.T... ,..---:. 411P° 3.0 0 14 CASEY INC. -':: H 127 220830 22025 ..:3:::::::::.$01,01 ---.:..., 1/27/99 0°J.7341-530.67-30 197.48 TOILET RENIttfNO,;.i:4 ,:::: :„.,• '',7::::;::',',;'...-:F.,•:•-•::' . .- . .'r.:1:,••- : • ' PU PARKS/TROaffil taituT . / MAINTEmANCE SERVICES . r : 1::•::::::,(i .:.:..'...,,,':',;•;grEletiV..A`,i'i:T-L4.:1-:.,::-- 1.*!::•,1780 H 12./ 220831 22025 3011 1/2• /99 001-341-530.63-30 65.83 TOILET RENT-CH ...,,.,,,, PH PARKS/TRAILS MAINT / MAINTENANCE SERVICES .,... ,,,.. k - : H I - ...20LI.J.2. 22025 3012 1/27/99 00141-530,65-30 131 .65 TOILET RENTLL 4 ::,,,„:„.:......: PW PARKS/TRAILS MAINT / MAINTENANCE SERVICES , ::,,:,:,r...•, ..,vo,';•,.,!:,,k,4,.=::::,:P,k2e,:';:r. . •:.,_,•r.:•,•,-;:,:.'•.::,.,:.::K•.:!:,....„ ..,..„;.:, ., .,6...' ' ..••,„.:'' 13.9: :. - •-• ..:.:-::...... ::. : 1.•:i.. 220833 22025 ..":::;p013 1/".)7199 001641. 530.00-30 J.31..65 TOILET -RFNTlyAittrgpv;...„. . - - .k'N'''''''A'r • PU pARVS/LRAILs MATNT / • MAIUTFNANCF SFRVICFS - .,, ',:::$4,.•:'' , ., .11. . .. VE NDOR TOTM... 526.61 T' csiS :iz-,.p.,2:::: C:---4:-17.1 t•411...TRWI.;k:::;:':::',-•:'•::::•••: 1•1 -.1.2 4 6 B 39 22440 :,,A.' ,i).4T;:,..):. 1/2*/99 ,...„9:54t01,979.61.-30 785.00 130913::',,l.::::::RgflAcEtt,-. PW PUBLIC ataLoiNo. MA I NT/ 'MA IN'T':gtIOWLI:'SERVICES m4.1 ':::::,:i.4404k.' ":-"J'''':''Z --:---'''-:::'1':NMZ ' A '..:... . .,,.. 99440 .„,,,...,,..:...v,94g, ' •Lio .:'..:'... ..-. ' - ' -,,,,,:nm• -.:'--.- - • 14_124 _ 4,111,4 1./ ,-/99 0040,530.61-30 2.212.00 000ReREPCA0E .:-.;o4.: .}.,&,,,,,,-; c,4111 PW PUM...IC BUILDING MAINT/ MAINTENANCE SERVICES w ...k. _, VLNUOR aarl-aL 2,997,00 17 ',..1:..:,: ,..:i..::, ..,,• _:.:::t::::4•2',.,',?,:::E:,.:',i:H114q),..':,..7,. :. •>.::',i:...--;1 4Ie in. 'MO r I i Y CIF RME:,:::: :,-• • LaJ .-. ' H 126 1587 22133 '..,2994. 1/25/99 : .061214-520.00-35 PUB CIFTY-cPPtTAI PRCICIPAM/ pRnFrssinNALITFcm SVGS 66.66 ADMIN. PARKerCt.. 14,; %•.--...',.-.J.,+ .1 •..'' --...:',il1i-AWL,'..':',IT,',1 . .i;l1950 H 126 1584NOV 22133 2995 1/25/99 001-214-520.00-35 '.,41,31 AI3MIN PARKG CIT 1 il POD SFTY-SPECIAL PROGRAM/ PROFESSIONAL/TECH SC8. ..,.:....-.'..'.:..,,,.,,.... .„; H 126 1502OLI 22122 .„...:7996. 1/')5/99 00.1-?14-520,00-3,) 289.85 AOMIN !4F9... ...c:471..., ,..,, ...., . ...-.-:'•: i;,;,,:.',-:,,,,,•,,,:•1L: • ,: PUELSETY-SPE4;011-4?ROGRAM/. PROFESSIONAL/TECH SVCS ; )41....,: .--:,,.: -:: . .,:i.;:::::. 'iVId4::-•-,.,-.:::., H 126 132P ")2133 -IN29'914:' 1/25/99 0401-214-7.120.00-30 3',2,15 'A Ot404• 40:Ait, ...- !1,..,,,k,4V4::'.:;,::, . •‘',,,;'.'.,:-• , '• ,•-•:::. '''::::::,,•:,•:,''''::::::,.;:,:,-,••• , Nis RP-TY-RPr&TAtt.PRI1GRAM/ pRorrSsIONA1 /TECH SUCS 7...,,. .::::,;:-• :i•:.,:, :1::::6.;lills,:i;:kt,:iii:44,-:':.,.::::;.,:.,.,,,,,:.„,..,,..... * VENDOR TOTAL. 919.99 1 1 ,...:, ,.. i. 12,424.24 :9..7.4-2:77M.,'4.:....,,,,* ,:i,, • 1 CIT!COF,A0A1# ...-,144ZW&H 51 22541 :. :;,.,.::7.,...,....6.4c,„ .. 3.(.;27....e;,".2.,6,,,,....:..,,,..,.0,,..44.-....,,.4- 1;73.0.00 30 H 12 0 1.233- ....i': r{-. ' ''''.''. -.'''.r'ie.kt..A.'''t.,'.:'• ''''''''::-4iA:<".:"..,!:::''''''.':'''':'.--:'::'1°:!Ii::'.'::i!l::•:.'1:',.n!11!::'.::.',i'll'Iikte.:K!!::V:.do:lUosi.§::P::::1i::..:::::!:::::H:'::R::,iV,.i.,.:::,..:..:. pt411AN SIT4 ti.,r4;.:,:,,::. /..- :o- o:-,.t. *.--, r R.:V.: IC' ES ' • ' -- . '..5.; 'K.7'54'44,V, A; I..nQ...r',•?.,.z.4..::.'*,-•:gT,. .. 1 '-,,,,,,,,..:4,6-:,,,,ov,,,,,,, :...:::::,::,.::.:-::::,,,:•:Ao,::.u.,,,,,,:.:. • :. vENOOR TOTAL 12,424.24 r( , H 131 02E.Ea29 p1:31. 1/27(.??.__9,:g...7ig;7;-pio.00-70 50.00 2/99-LC ''''.' •;:••'§''e';',;,,,r ..:•';,,,r',:- ,,•:•:::: :::::::i:r.::',;,:r.r..,;,:ii!::kk,E::a0g*::::,i,r,r:',1•,:,::::. • *.r.:.:iir.:',:t;;;•'..1.1.-•-• • , •-:,1,::?i'::';1:;iirniN ,*.A.,:-...,,;;:;;«,:-..•.,,,:. . . , ;•-...„,„ . ' .r....'illaki,::. ,•'-:,:,::;::.: :•:: :;i•r, .::,=1:1•:,:,,,•::::.11M:::::::1:04i,:.:,::',r,:::::::::::,,:::::•-,,:: PLANNING 4.4.&,!....g4A0F9E ..,...1."1. 441SF.47 -.'.; #yRSEMENT I i , • '',:.•J.V .,:. W.Vg.i1MP,,.Y.:V.: -',-,,.,•.,.',X ",j'gt'l.:,::',. - •,•••••• .,..,,,,,-........ . ...:.,.,:. .:.,,, ,:„.„-.:.:. :„.,..,:„.„,:.., . ''''''',W':,,:..;i. :,':1,,,,,•4.#...,'s.,..:•:''..,::..•;,,,..,:ph•::,•,4,,,:,.,,..:::„..,...,,,,,, '§ ...::.'ym,•:;,;,•,,:::::•:, •-:,,,,i,,,•.. ::::.] .::,,,,.,.. ,,i,-,,:,,,,,,, , ,, ,. :..,.:.: : '''' '::' . .;:gifit:'. :::: 1,1:.::'• ' • ••••••:,: !:!:•,:f::',, 1,,AN.',:•-.-:: . .. nwv..'....., e...„4..w,,....'Q,,.. A,w,, I ..' - •:•,,*:m::".• '''• • .:'--,•':':: ---- .: '•• * v curio it ..TfiT Al ..:,:,:-L?::,,,, :. -,:-:- 50.00 -,'' -'': ::-,:,-,:::-!..,:,,,--":-,:-- Ails''.';, M. 2023 COI..1:C.:11 4‘ SONS 1 1 1 2.- 1:::..1 0 0...S 2 250 4 3033 I./2 7/99 330-930-5 60. .1.382 2,039.00 PVDW DRAIN IMPR LLELIAL_PRO.IECT--11F'tiE RAL L. _111E RVMT 131.FIE R THAR EL LIG .,. '...,"qg3 11 1::?...1 1;300614 3034 1/27/99 330.70Q 0-201.08-00 ::!1:13.90- P VW 13 T 0 B.tlDIT, ,•:.:4.-- .;,,,,..4-- 7::::.i.,;" ,,,,.:,:-iih'.i:i''.:'1,.,. 1.,0 IPt:-::. . .......,: .: ::: RETENTION PAYABLE .- :ii:Plii,': r: ,r-'r •r: r... : •':.:., :,.:::,. .H.,,-..-0 .::..,i4,4,g4o.m..a,,,,, * VENDOR TOTAL 2,555,10 405 H 126 1--)ULL9EL 2120S _29e1.3 .1/25/29 004,-220-520.00-35 300.11 ANIMAL CONTROL - -- 'ftA ::::• -A,o%:'i'::4uok..W4W4W4Apwp,,:. . FTY ''4:.••••:-"'''''::' ::•RVICES, ,:.•PROF ;L,,..,,,:,AL,./Tgcti.. SVGS , .Ry.„7..,,,#....:::.,! ..,:..7,:.::::.., .,.:*, : iv..:.: ,.:...4„ ..:., . ..... .. ...,...,:.:,.. ::::.:.,,.:.:4,.. ,..,i?..... ,:,,.....,:„.:.:,•:„..::,..,,:,..„,.,.,,.. : - •. ,,,:,.:::•!..:f.,,;:.:%::::::.:,:1,1:nottf:,,,,b,,,:,.morm,,i.:i,:!:..,:l :::::,-:,,,,F,::::,:45,00,:::: ..•.,,_ ::,.,::::,,::::,:::, :,:,:::::iv..,,,,,,,,,,,,r,,,,,,,,,::::,...,:,':::.::4.I.,...,,,,,,.,..,:.,:::,:A......4,;:1-ttv:!;,:,,::::,::::::.:: ,....,,Ty,,,,,s...imn.,- ..,-- c., - .,. ..,*::::...., A.4.':::,,... ... - .-.,,.,..-,...'.... .*-....,..,:.,,....,v;A,... .N.,,,,,:.:i,'.. 2:--... ,....,-.--- , 1 . ,.. ...,,,.:.„et:.•,,,,.:...-::*,.:.v,.,:..,.....:..,14,,,4,,,,... ,,:...,,..;-. ,,..,,,--.„..,.....„ .. , 2300 DAILY BREEZE H 127 12DEC98PW 3035 1P27/99 110-910-560.00-55 125.41 COBG HEARING AU - •- i • 's- .1: .2:CAT IO _ ,,:41000.0001,-- . "'t2... .,.,.,:„... ..„.......::: .. ...-...::.,. . ., 'ON.-;.:e 4'.. .MN104454t4.7i;:ali,2kz.:44Wg * VENOORTOTAL :::,:,4t.:::r<1.:: ::,• ---4114 •,.-g...,..,4::..0',...,x , ,,....,.,-*-... 125 i.i.41,''TA:-::;',.:.,.,,ot..:,... .-.:.....N.k.;.,:,;,,,,,,:,::..,,, .:...,::.:,::, • , . . ' '''''' 'A:3',...:MI!'•;4-N,,,i:,:vA.4,....;:a.o:::,:w,:',;:w.A.viK.,,.5.,,,,e....,,,,,,,,...:•,,,,,:•,,,•:.• ' '''''''''''''',:'''•;•• ...,.:,.,:::''''t.'",;..I.P-•''''.'•'..4:VP.: .. ely_ ii .,. 1,:c.,,,., ,...,::::*...:„,,,,,,..,..,„,;„:: .,,-.:- .,.:,... . 4MV.Ai,':0.:‘::::f;.:..:.:,,,•,,-... Resol. No. 99-09 v,.. , i p^.. .. ' ^"• /•' I.ra ' ' ^' ' � ~/ - oorarAwuzw nsw /1.3' 1 AS OF 28/99 � •-1 vwnn n VENDOR_w-�n_s- /m/ n ` .. / m`'.,. .. ^ , .` o vouonsnw� �n/x� ow's ^ncw. �' un"",/ ./ ...''`m. / .'^ u,uunzp' zow � ' A u `.i - / u ^r5 oscATOR sLscrwowIcs' zwc. * �ue '5oouA 22185 3051 1/27/99 oo�-z1*-�uo.00-a� ra�.00 n*own ouw "�� -- — �uo-s�r,-sPErnw anomp��/ pm�rrnarnw�/ /zErw nucu�- _-___-___ ."r°=�� 4 o47o n /co 75052a 3052 1/27/99 oo1-000-113.31-00 382.50 RADAR GUN �� « *ooT nscszvAaLs - nns « ��m - _--__- ' H ' ' '�.`.'':�u '--�u��' 1/22122 0017-000.....113.32-00 :12.7 oo aanaB GV�_-_--_ ' wccr nscszvwo�s - wo • `� "F� uo �� °�� - - � vswoon-4uro� __ _�~��. -^^ ~ , `' `` unau orm ASSOC zArsa o / .,. ''^n / ' /r no z//oo 3067 //u7/vp oo/-1o*-51o.00-ao ^z.�p 99 s/ ccrx coos '' czu: CLERK___- _ I eausESazumuL Lzscu'auca ` �� ' �� ' | vswoon TOT 4'2.79 . . �� `� ^' � A. �� / . I. �o�a oax pnopcaezow�� pnoro / /�" /zoccpuc z/v5* ooaa :I./27/99 001-*01-540.00-50 ao.n2 pz/m/osos�p-poc | ' oos swronus / op yupp�zsa/wzwon suuzp -. p/onwzwo � c , , -� , -- - -- ' -- an �z | * v�woon �oTo� ' -� ^�� ` 21 � ��op� cwp^vwr DE oapr o zun cx �m��z- s� ns nns-s,o'ou=��_e �.�� p/pa 000'� uz -:1,':', --^ smp�orss oswsrzro / zwaunowcs-smp/o,ss `� ^ | 1 __' __ _--_____-__� ^ �' .moe roT�L --_' -_ - r.1� __-_ _ | �� r 1 ^/ � �zum o*naono �. FsxnApo n �a/ ozpsypp • a . swasa : =�� - -- ---- C-1 T. cI:3U.NczL - --/ mn 1 28 o�u� o . .1 ccnm'ro-nF '..311.'40 1/27/99 oo1-uo1-�1o.p�-r: r.�o cccw �so-ap | ! `^= czr/ cnuwcz� / ncs'zmoo & cowrsnswcss 1 30 m �� + vswoon roTAL Si')' 1 ~ � ~ | a'mcm7 -r�cxpwo n /a/ ooEsa�� 3124 :/27/99 �az�nas-Kin-00-15 100.00 2/99 pnsm-FLsX • smp/o,ss oswsFzra / INSURANCE-smp/oYss . '-9 3257 I/ / I I AB,.:',59 o15o 1/07/99 802-.000-203.56-00 ^ �0.00 p/s 1-1-99 � - _� ___ ___�� - ___- __-_� - osesmusmz CARE aczMo - ___-_-_-__' __. � m� n �au ox �aa�9 o�o �/n7/9p a�u-�oV-uoo'm�-no * uao.�� p/s x-�-99 ,- � � "^~^T* CARE ^^z^~~n~swwr ' , � ' � -n�� H �o ox �a��v � "x^~ �/,^' ^^ ' '�^^--- -''� ^-«« '� _�z� .oo p/s �-�o-pv �� *s��rn CARE nszmounasmwr ' 41 ' -' 3'257 I/ 'I . o/ P'.1..:.69 31.59 1/21/99 802-000-203.56-00 ^ �o.00 p/s 1-:1.5-pv i = --- - ------- --- -___ __ -�osRsmosmT CARL nszuo ' � � �ur �o - ^' �� `�° ° VEN DOR TOT AL.. ' �� - _�_____ ` ~� ozoo rznaT �wsnzcAw rzT/s co. o /�.. ``A'`��o /x5*z 000a x/ur/pv n�o-pop nao rron 660.00 pva/ao aTon M on \-..i, 47 r",' / ./ ,xo,1sc •'osw1::::..1 / p,o/ /9`/nnA//'/ ''// .,''' s ________ - _ __�_ '_ �__-_ -- _ -'__.---- - ^ � VENDOR TOTAL aao.00 / �� • � i �� - � : � oo__�uop OA TA ozaco '��4� | ��cmp �oT �wswzcmw REAL saro��--w x�o �o�a��u �z000 3062 -ua�-suu.ou-�o __.___-�a�. compursn EQUIPMENT op SUP p/ssa/mzwon cuuzp 0 - -_ - _ �-----� --- ^ vcwoow TOT AL ' _ |a:.uP __- '_--______ � � ' - �: ��, �� l� l�� ~ • t = ' __�'_ _� _�-_____ .~. - ' ~ �� Resol . No. 99-09 Pt.il i I.i ■ :I . . . ..i i.,■I Il...I II.... l'i• .1 , Hi :, i ..• I .....s, 011ISTANDINI .:1•11ER I...1:::J1 AS OF J./20/99 . ,..3 W1..1 VNDR4 VENDOR NAME lOnD ,-,1,,i till,'6i, 1. II I-Ho..4 VOHCHER4i ro-twi. DA4E ACCoHNT Llt"Li• H "Ho.wi 11EN DESCRIPTION U bAi '..., .:t;:::: ..:,.. ..:*,,,;..'no . 24.:t.:;297 FRANCOTYP-POSTALIA, INC. H 120 376557 22398 3075 1/27/99 781-363-510.00-05 5,0 33.09 POSTAGE ti001;t44:4R14,....,,,,,,- ,q,,,,, EU H AN RNTTRF n FQ AND EQUIPMENT / FURNITURE AN EQUIPMENT • I ■ ! ',A, • !... kil IHJI)[:: 10• 1,!!-.1. !..:;„033,09 6 7,.: :;i;:•,?3 0 0 11.E• F R:I:0 R I CH CO. I t i..,:.:!, ,i-I 7 H 0 t.) 22420 2975 1/25/99 001-340-530.64-30 250.00 SEWR LIFT MAINT ,_.., • ,:;:::!::: PW PUBLIC BUILDING MAINT/ MAINTENANCE SERVICES •i.,r .. . I. ' H 125 119NOU '7)7420 797s 1/25/99 00i-341-530.67-30 50.00 SEWR LIFT MAINT !,:'. .-.:. .,... PO PARKS/TRAILS MAINT / MAINTENANCE SERVICES i .; 11 1 : 01 in.JUIL •I LI 1•1::11. :.300.00 __ -> r... 1.00 GENERAL TELEPHONE CO H 12V 3777?24DEC 3076 1/27/99 001-301-530.63-21 28.54 12/98 PHONE-CH mity E'LL C.41.111flaS T RA r i ntsl ./ TFIFPHONF SERVICE .. .. .!!!;,'.!•,:,0W;•••::: :.- I- 4100 H I -" 1..1,1;1.1I ,',DFC 3077 1/27/99 001• 301-530.61-21 174.62 12/98 PHONE-HP , 17 ! . PO HOiliNISTRATION / TELEPHONE scRvIcr .. . . . , l. 4L-00 i J.:- 3 7121::DEL 3_02EL 1/22Z22. 0.0.1730.1-.5a0.67. 21 76.52 12/98 PHONE-ADC 194:. PW ADMINISTRATION / TELEPHONE SERVICE : .. • ..*:,1y,:,..,•,..•-..-, -';' 4100 H 129 3779042DEC 3079 1/::27/99 001-301-530.67-1:q 56,54 12/98 PHONERV8wOK.,:at: W.,It.' 121.1 ADMINTSTgATTIN / TFLEPHONF SFRVICF -:: 14:::: :41.1 ! , 1 4100 H L',-•-. 3//...,199DEC 3080 1/27/99 001-301-530.65-21 43.65 12/98 PHONE-LL -* PO AOHINISTRATION / TELEPHONE SERVICE .4100 H I:- ....L'....i':-.'...... IJC.,IN 308,1____ 1 z"•::'Zi.2.2 _.Q.Q1--ain.L.-tiag_. .).1 56.27 1/99 PHONE-IC 1 .:,:,...,.. PW ADMINISTRATION / TELEPHONE SERVICE - it4 1.00 H I 073DEC 3002 1/.2.7/99 001-301-530.65-21. 143.13 12/98 pHONE-LL-.h.-4e4vv44,,,,, 27•;...:,,,: - ,. •-• ,.#1.,4D,,e, PU AUMiNiSTRATTnN I TFIFPHEINF SFRVICF .. ..',.,:::' 4100 11 1.f:'- .4.'4.I 5231)1E1:s: 3003 1/27/99 001-301-530.63....21 23.92 12/98 PHONE-CH PW ADMINISTRATION / TEA..EPHONE SERVICE • 41 )C* H 1...;..; .:',,' -..s ,JAU _alilii. 1/28/9ci S/S11:2341-1:534,t',.., - 21 43.64 1/99 PHONE-RYN 1 31.-::1,,, PW ADMINISTRATION / TELEPHONE SERVICE ..0 :.,,.,',..:; • . ..-.: ::•,•.0...ditipV•:-F1;,' ‘-..• g *.::•••::: ::0,.,.dt:::*1 .1 uLauaR ToTA1 646.83 -II 4160 G 01..11E:N BE:A R A RI:10R:1:S I S:1:1412. I I.1 . ••••••::3 I •,.0!".; , 22030 2977 1/25/99 102-303-530.00-30 4,180,00 90/99TREE MAINT LU STREET .IANI1SrAPF _MbiNZ h8LN1ENANQE aLlivIcFs , 3 'Aloo H 125 9012016 22030 2978 1/25/99 102-303-530,00-30 1 ,984.91 98/99TREE MAINT .... . ! ...,./ 1,.i.. PW STREET LANDSCAPE MAIN/ MAINTENANCE SERVIcES . ::::',.. •'. .. 11 1.2:...., :31 .'.Ci 95 9902R 2667 1/2S/99 14,-303-530.00-30 _3,761,60 98/99TREE MAINT . 1.,,...!,. .-... .,,:. • PW STREET LANDSCAPE MAIN/ MAINTENANCE SERVICES '-)4' 4160 H I-.. 701 ',KJ 22038 3000 1/25/99 102-303-530,00. 30 0 .423.51 98/99TREE MAINT 42 PLI STREET LANDSCAEL M1IN/ MAINIENEINGE OERvIF.P..; ....-. k vENDOR TOTAL 18,350.82 `.',, '• .. ...,..-: 4180 I,()VI kN N II I 1099 1/27/99 001-104-510.00-73 15.00 2/99-00 GOVRNG I I ■ I'I L.14: / P11111.:I:i.::A T:I:0 11 3 & JO I iRtl1 S - - _______ ___ v..'.:..,.,,,.:::::::., ' . : . A• VI N DOR TOTAL.. :::::::-:::..... ..i... 1.5.00 1 .!•1:1!!!„. ;! . •:::!...;;:...":,!..,:: : ::!:?:..-„0:::::. ! • :iH,. !,L...,_;,...,,,::;!.: •:- -...,,,,',Altc...,'!:!':'.,.!..,:." : . '''' u_126 1U.8i103 24n3,4 Ati.i,..., *-4,'.-W2...:-.-. 1./1ft1-044 ,-., ,44&41.sd,s6o.00-35 580.50 SO/L.:TESTING CAPITAL PROJECT-GENERAL / PROFESSIONAL/TECH SVCS 4252 I 121, 19::i121-1 22534 3003 1/25/99 330-930-560.00-35 328.30 SOIL TESTING CAP1IfIL PWIJETT-GENERAL / 3 LIELILLUDECILLIEULlivca_ :.:;•.. . . . .. ::,,.. . . • ,.......,..,. .„ •:,..::•,,,••.:4,..,;•,.-•!.::::.i::..-,i-';','•I 41 1:::::01::',. .'N,::::;-':',.:::::....::.:,.•.::::::%:::,:::::in,...::::::•.:•:M:1..„,.:a.••::':::,,,'.•! ,.:-.,,,, ..•:..,, ,..•:,-,., ••,,, .:,414.:::„:,,,..:0•'..'..,,4•,,,-*4:••*:.:,?.••z:,".4,'''.,•n:- ''•`•:''.:::,s ' . , A 90e 89 vENDOR TOTAL :AW....Hi,W , .,...,.,:4. y:.g...,,..4:4,40,,Avlot,:T,,,,:..;-, .-:'.'r.,-.''',%• ' :::3,:m.;::;1.,:. .::.:imr..:•:..:%:::,:::,:,.. .1v4::: ::.N:::::....''.:::::,.,.:,.::.u.g:::::.:....:-:::- .•...•i...1',,.,:*.4'...wA:::::::' ........ ., ,., ,, •. ' ::, ••':::.:•:::•••':''. ::-Tt.F.,::.,••,:3"J.AW;),".A'w,-,41,,,,..:, , . ,,.•-•:..:•,, ' 1 • Resol. No 99-09 _____ P^. / ^ "x/" . ^,. . '. -' �� mnarowo/wC��'nsn ^z^/ �� »� oa OF n .u ,�o/pp �m�" -1 owowII VENDOR NAME HOLD o/. / ^/."ur it p v.-It voucnsn:1h swrn, oors "ccouwr u/A,',u/ ""uou i '" In 1 1 � -- 1 a y�/ v , ::::. . : -~~~^ � u ` `/ ��*ao HARDY & HARPER INC.1 » �u _ __ _� ___ ___________ ` , n��0�� ° ,\_.) s 448 n ' ; /,/• z 22026 av^o 1/25/99 102-302-530.00-30 504.00 porcn/mzac nspn ru STREET MAINTENANCE / MAINTENANCE SERVICES " '�� _� _- _____'_—_ -' `/ /�' /��;J ' -uzu26_ 'p�u__-_-' zzn�'ps___lu2=3u5=5au^uu yu u.uye.z� r/az�uuzu mAIwT 7 ~ pw PO ROAD MAINTENANCE / MAINTENANCE SERVICES o �'--." � 400 / /,'..., 22245 22026 000u 1/27/99 102-302-530.00-30 1 '470.50 pArcH/mzoc REPR . '-':,� -- --- --4144- 14rnseT wwzwTswwwcs / mAzwrgw^mcE srPv'cscz -_ `. � " ^ v�wonp /ora 10,873.75 12 _ ______ _-___ __ 13 7*0 ro—M *oLLzwma�womT* n /oz oopsypp 3130 1/27/99 001-101-510.99-70 300.00 2/99 Exp � =� CITY COUNCIL, / MILEAGE REIMBURSEMENT .- ~r� ^�w� ^ �^o -w 131 nccALsG-rw n410 x/'7/9p ou,-,o`-510.99-71 1 ~, ~ ~~"A.=4;=04°�° CITY COUNCIL / MEETINGS & CONFERENCES ` ^ -- -__- - A VENDOR TOTAL 316.4u_- - ^ r7a HOME DEPOT * 124 2130384 22017 29*9 z/zm/pp 001-3*0-530.00-50 53.07 -_ — --- e�n��oU �' n�� PUBLIC m� •�`" ~~�� "°��°== 22 +rra n zo� 2130385 22017 2950 1/25/99 001-3*0-530.o0-50 30.00 BLDG SUPPLIES _. ^ pu PUBLIC BUILDING mozwr/ op SUPPLIES/MINOR EQUIP __� �_-_'__ __..__-- ' ^ v�woow 'TOTAL. ao.o7 ��26 9:;!;:� � o � ��0� � rpn- wrs, swc. H x�o ��x�� u��o nx _ ' zwo "� wa �� FINANCE / TRAINING n / ,' 531980 22553 3119 z/ur/pp 001-120-510.00-35 ''. 'n oo PROJECT wsmr 30 �! �zwAmCs / p .^^E^~__----__CH auua "`' vpo `, 5321*2 22553 3120 1/27/99 001-120-510'00-6 p _1*-o._7m_-' _SOFTWARE Tnwzwe . ^ �� FINANCE / rnwzwzwo , s� �Wat^ ! '34 k vswoon TOTAL. :I.'963.75 ' 35 . 36 o*am zox*w _ I i /~,• ..K 4',..°;, 1 --41.152_ z 000=20a^60=0u -.4. z.483,03 PIE _,Lal-pv __ 37 i;.': _ --- zoMw DEFERRED COMP w/* ':��m r '\��to2o n 132 ox *oar o 3160 1/21/99 S02-000-203.60-00 ^ ' 8'691 .50 p/s 1-15-99 '= zrmA orrEpRrn 'nma_uzu_._ , ° ' 42 ..4. v/000n TOTAL 16'174.53 _ = w ��o4a IMPACT osvco x 131 nun22171 3146 102-.302-530.11-30 � `^ � pu STREET MAINTENANCE / MAINTENANCE SERVICES �� "r , � ° vcwonn roro/ 504.00- ,...,4 - : � � ' � u 12_4_. z2osc:a_ 40 '/,�'p9 o^ -m*o-,no^a1=a�- . _i2d^qu _1�aNz_MAzwr-q‘) pw PUBLIC z zwr MAINTENANCE SERVICES � � •�� 1 �� . * �u* 120sc9e 22252 � � # 40-530.64-30 •• �� / � � on�m ` ,� �� w'PUm�Icz�W ��MAzwT� � �m��NiOdr-1 far nurcrn , rn . ' ^ `� ,�=�w'mr 1 :4.;$N ^ VENDOR roro/_ 250.00 | . __' _-- - __-_'__ A0��:/ ____-- _-_- _.2.. �� ' ~� ~' "'� �� • � � ��• '� �� ' �� m�� •�� ^ ��' �� ^ � , � .=^~�°� �" ~rmmm ~ ~~ �°� - � �� ~=° = —'- � `~^~~^`~- �~-~~~ta ~~- --~42-' ' | a Resol. No. 99-09 :... ... I. ., . .' _' I il 1 I S t AND i t4(: '.I iL.0 [ 1..1 �� AS OF ��y/pp �U�U� ] 11 - vwowo VENDOR NAME. //.^ " `/ . ../ '1:11 I n • ".n oouoc «) pm n` o. .` GI ."vilr 'u"x' u. ..m/m' ` .` .. m zwsp1zo* '- ___� � �"` ./ --- ��-_ _-__-____- � � __ 1 ) 3061 INTERNATIONAL CONFERENCE n �� v�7�orpo �u*u� �p90 �/z�/pp ooz-�oz-�wo.00-�� zao.7a uao/umc UPDATES-i3O,-. ,-,..i... " � °� aLuo/s^rrr, nrnorcFe / PUW 'CATIONS & JOURNALS- -_- --__-__ ��„ 1 ^, " ° vL'm"x 'nTM. 188.76 " ` n ---- u -~a oow �'' u* s� - ' -oc.zwc o /x^. �va/pa v 1/25v �— *7000 IMPLEMENT wposo , °�� - pw ADMINISTRATION / pnopsaozowo//rsc* aoco , o 1 � �n �~� � �' 1 + VENDOR rorn wro'oo � II // ' �400 iu* 11:11411.0u, 1uC' / I. ; /"/�` A'bii, 3074 1/22/29 ooz-zuH ozu.u^-..+ /r/ /3 STATIONERY-CO | w u __ u . .~�i� � ~ ` . * osmuoa-zuz��-_ _ _____ ,pz.�a � ��"= ««�m��u��m� `. -_ `` ��ro nazAws xuwwo // '/� i '�` u�'x 72545 3050 1/27/99 11.2.-312.-530.00 o^r.pz //pp nscYcLsn " � u/ xsox uLzmo� /_czrx'oa8mIm , ° VENDOR roro� 2-4 7.92 --_---�^ : p' —' --- — 483 0/12/90 001-3+0-530.00-50 566.09- RETURNED SUPPLY � � 5633 I & a PIPE AND SUPPLY .~ ^ pw PUBLIC BUILDING mAzwr/ op SUPPLIES/MINOR EQUIP = ---' --- - ----- --- "" ma6 �p- * VENDOR TOTAL ' -/ 26':::i; � 27:, �~ 17 LANDSCAPE ussr'zwc. H xzo oo�*�� ?-.)2.,.9 ,y6, ,'vs/pv 116-31a-530.00-30 375.70 BUS STOP MAINT r� *Z.nmt 1 PO TRANSIT - PROP A / MAINTENANCE SERVICES , `' ' ��zr _^_ _ _ _ _ �_^` ^ . _ _ . _ __ 1 ' ------- --------- ----- m 717 * 1o� 000��c �uo�p 2964 1/25/99 �v�-°"�-""°.""-"o 8,214.84 ROW m*zwT `/ w pw STREET mwzwrswAwcc / MAINTENANCE SERVICES - �� x� -_w �� zy�za� 'r'�p ,pas 1/25/99 116-316-530.00-30 _-' uev.00 oua arop NwzwT'��*��w��' ~ pw TRANSIT - PROP o / MAINTENANCE SERVICES 5717 H zun 2962e8 22259 2966 1/25/99 102-302-530.00-30 /'a41 o5 ROW mozwr au JaznEpz mmzwrpwAwLs-_L muzmrswumcE-SE8yICES' _- _ ' I 71r n 125 296288 22259 2966 1/25/99 102-303-530'00-30 838' 10 rwEErwzm/ncmV[ -' � � .s.'::u� ! : " ~�x� n �cn uuuw� _ zr,sn ,p�� `/r�/pp 001-341 -5^82£,73 znnorw ncpn-np ' !� pu PARKS/TRAILS mozwr / MAINTENANCE SERVICES oo � `` oo u�oacp w�zwr_ao•� 41 �r�r I/ / :, �!vv''v o�znn opao 1/zn/pp �oc-ono-000.no- " . = PO STREET LaauauAes ."1m1 ti�zuzEmamua liEBUICEG �/-� - ------ -- o �u� ovpva 22257 2969 1/25/99 001-341-530.00-30 600.00 - TRAIL MAI]NTEN-CE —' 44 P PARKS/TRAILS m:zwr / MAINTENANCE SERVICES ' . . 45 __ __ x 175 oouou 22:61 rpr« _1_/25/99 uu1=�y��c2 u�^��u Z00�oo LNOSCP mwzwr-LL , ` 1:.:= pv PARKS/TRAILS Mwzwr / MAINTENANCE SERVICES , ~ w � ' it I ^ `,^' / rzua/ '2970 p,o 1/,:'5/99 p oo/ 341-530 ^ a /o'`..)0 o''-/wo sop ma`/ nr pp = �' � , u eAaKEILINA`/ s Mzuz �_AinzUIE14.6NLE_IILEQzoiti ' zv H 125 30000 22261 2970 1/25/99 001-3*1-530.66-30 15o.0oLNOmcpmwzwr-BF 4 ^ w± "'15717 n-4��' 30000 ". ' �� ~ ^ P ` ., ^" - . - ^ ^ - ^ ^ v^ ^ p ^� ^ _^ ', �m�u�. ' ' ' pw PARKS/TRAILS Mozwr / MAINTENANCE SERVICES / �ow oo /woacp m�zwr-ES �� o/// H 125 30000 22261 2970 1/25/99 001-341-530.60 30 ' - ! ~ _ - -_�- - - - --- - uu-uzauSZ /n rwr / w«zuzsm�m cs as nv' z LcS '. 4 �?�_� - �- - �� __ -�� _� ' `� Resol. No. 99-09 ��N�� Pt•;i•l ml' '.I . ■ 1 , i.II I:i•lid(.;Lll.l I.:,.. 'i.l:lil.;.; ( iiii1. , OUTSTANDING STANI:):EN(.: i.-HER LIST T AS OF ., 20/99 1: rl..II i:l : I - ■ . :i . .:1.1.11,.1 1-,.. 'i i H. i :. I' .-• I:)I.JI STANI:1:1:NI t::l'IER I_.:1 ,1 • J VND 41 VENDOR 3!11111::. LI ;I L! •.:;1 I:I I i L i. I 1 , •i J( l C ° � ��N E 1 T:r L r 1'I t,(.:t)1.1 i•!'I (:III-I h:1.;l::I! ,l i i t l l J i•!I I. I L:.3.1 DESCRIPTION ,r: .: � ��a�n �r is�I , a'&1309 12112 2931 1/25/99 001-000-113.31-00 1.4.O2 9/98 S&LAW b ACCT RECEIVABLE -- RITE .--_-- 12:I 1 2931 :1./25/99 001-000-113.32-00 4.93 9i 98 171.11 L_IAB i ° A(::(::'1' RE::(::E::IVA13I...1::: -... RI••I : 3i.)Q. ---- ---__ .---- _ ---- I-I 1.::: 1211- ----'-221--- _ 1/25/22 001 Q 4 Qz iL I_3_�:3 .,' ,;? 1 .98 _9/98 T IZ A 1=- C N 7 R L_ ACCT RECEIVABLE -° RH �' • 8p9 I I 12'4 I.::).I I:.'. 2931 1/25/99 00 1-000-113.32-00 4.67 9/98 S&LAW i r ,t • .1 ::. • ACf T IFCFIUARI E -- RH , _. "a - I. ) , 2t• '/t t 001-214-520.00-35 29.57 `:;(309 II L;? ; 1.::..:1. 1 :. '..,1'3:1. :L/'.•..,:;/9;1 ;'/98 DIJT. LIAR j II F)l.JB ::il:'7S(•' (; )((:::I:AL.. PROGRAM/ PROFESSIONAL/TECH SVCS I ';}3i1i'2 I1 12 , .1-)112 2921----- 1/-25/99 001-214-520.00-35 49.49-- 9/98 1-I* ( NTR1 I F)1J1:3 5I 1 Y_-SPECIAL PROGRAM/ • PROFESSIONAL/TECH SVCS -,i� 12112 2931 1/25/99 001-2 14-520.00.35 28.04 9/98 Sil. •: I _ piif4 SF'T'Y-..SF�FCIAI PROGRAM/ PROFESSIONAL/TECH SVCS Nx { t <`;;'� ?' ' -- 5809 LI L':'-; L'':,'31 C 2934 :1.1.7°-000--11. 3.31.-00 1. 3: .63 13 /98 gEPIJTY#2 I A('C:T RE'(::I:::]:V AE3I...E.: ••• BETE:: ' t . . ... .1:_:._ L(:: ___22:T4-. 1L25L21. --(17-000•-11 3. :)-00 44.56 12/98 Ill.:PUTf• I ACCT RECEIVABLE -- RH w Q09 I I 124 I. .'. ?;:3:I.C: 2934 1/25/99 117--217-520.00--35 267.36 12/98 OEP ` ,. �r =''. ._. FBIIF3 SFTY-••rflPA11 I FRS / PROFESSIONAL/TECH SVCS •_` ,.i " I - 5809 I'1 :I :' :1.2.2.3::'i' 3038 :1./ 7/99 117'-000•-:1.13.31.°-00 13;:3.68 1.2/98 DEPUTY41 ACCT R E C:E::.I V A L3 I..E:. ••" R1'•11::. ' `530; I 127 12232C 3033 1L 7/91 117- 000"113.L 2SQ . 44.56 12/98 UIP1TY4 ACCT RECEIVABLE - RH ,g yW1 � '• •�' ��•S Cl�i1 FI 12"/ :I. .). .).::3:.1.C: 3038: 1/27/99 - • 117-217-520.00-35 267.36 12/'9 Ixt. _ SF"T'Y-T^_(1P1 1 FSS ! PROF3>SSTONAI ITFC 1I SVCS .. 5809 11 1 '2.1 > 3(. 9 /27/99 a. 001-000.-11.3.30-0 o ,.04 7 -11/98 SANE _,; A(::C:�T RE::C:Ei:]:VA1:31...E:: F)VF11.11:317 .. - --_ 11 .1. _.' .123.'2)1' 3i� - -1/27/22 30 -QO ;`:,:`.';.01 I_.)./9(3 t3ANE: a* > ACCT RECEIVABLE - PVPL.I.3D 11,136.78 12.; 8 SANJ r , I : . I t,; 1 • 3043 1/27/99 001-211-520.00-35 ) I A rrUNTY SHERTFF / PROFESSIONAL/TECH SVCS •1 •• q lW;� '.'I:.H I.)(:1 R TOTAL .1.:2.2.'..'..i..):0 Y 4U1.0 I_. A C:N'TY SHERIFF'S DEPT' I"I :L,:'a L:'.:I..I.;a( :. 2925. :I./x':.,/99 091-Q00-113.:31'._00 246.40 9/98 0UI RHE 4 ' ACCT RECEIVABLE -- RHE 1 ''A•, . , > . ,•,92wi 1/99/99 O01•-000••-113.32.._00 --- 82,13 9/98 DUI--RH • .„ • ACCT RE::CE::]:VABI..Ei: - RI°I 41 , I I I ' t I. '.I.1'.'.1.3 2926 :I./:!5/9:? 001-000-11 3,3.1'-i)c1 24.1 ,'':::3 9/`i'(:l 'T l,tiAl...._RI.11=. 42 - - -- - - ACCT__RELEIMflJ3LJ:::____1 HL 581.0 H 121 I::?I.1.;>1:1 '2926 :I./25/99 001••-000--:1.1.3.::32 00 :3:.)..99 9/98 TRAF-RH � 1i 41 ACCT RECEIVABLE •-- RH s14 :k '5310 H 1..-. 12112C 9927 001-000- 113. 31. ()( ---:.-3.63 9/98 LAW-RHE x . 4 1.1(::(::'1' RECEIVABLE •°• Rl.Il:' 4 7 5810 I ' I 2'127 I I 1 1/25/99 0 0 1-.000-11:::3.,:3 ) •,.u) :', J ) 1/18 _ °l -R° ' ._-( L RL CE]V ALJA __ : 81() 124 121127 ;»2136 92 L/25/99 0Q1--214-520,00--:3b 492.78 DUI CKPOINT9 0 . PUB SFTY S i:ALPROCaRAM/ PROFESSIONAL/TECH SVCS <. ' :', >.,::.', .. i/:Jcq : t«4 4.520.00-3�; 824.76 TRAt ::!CN' � ....:;:., PUB SFTY-°SPECIAL. PROGRAM/ PROFESSIONAL/TECH SVCS "i(:3:1.0 I I L:_' 4 1.2c121„. 22135 2930 1/25/99 001-214-520.00-35 467.36 STUDENT & LAW 13L aL 1 Y. e m w 'SJL. 1ICNA ./rESF .> f - - 1 teS, - . h i o . . A,. ? ,a !.'. . r 4 . a.iXY , , Resol. No. 99-09 ,y POI ,,I . I I , 1 . „I 1.,11'0111_, t1,1 1 1.111 1 ''I 11 `,;,' (:J1.1 T',TIAN')I:NIE 111:::14. I...I:;:,I AS OF .:..13:/99 >-2 VNI:IR,II 1 1 I:::N t)1)R NALiI: I II,I 1 1 I;.I I I 1 1 1 1.1 1 I II I'.0.1 1 Vo(i(:;I••IE:R4I 1-11 I RY Di,I I. Hi I (111N I I.,i•I111:1,1 U 11111J1101 :L1I:::M DESCRIPTION -- I:; L I V `-', 2 k«810 ' ' :I ... ..::31A 22177 2932 1./2 /99 117-..217-5 ?0.00. :3,`.'; 4,456.00 GRANT DEPUTY : 'r� O AWa' • ---PUB S_1="rY--rOPS11.1$S i / pPnrrgsYn+4AI /TFr.H SU1:.y I 4 `.'810 H 121 I��.;':1 B 29.:33 1/25/99 :1.:1'1-000-..:1.:1.:3.:3:1.--00 2,228.00 12/90 DEPUTY:12 v - ACC'I RE::I::::I:VAI:3I...1::: ••• RI IF 1 310 I l I 12231 D -2443'1 1.. '11.22__ _112=_00_0-1.13-32. 1:.:22 .�V.,61 1.6./ 0 DI:::I U rY Y 4 ACCT RE:.CEIVAE3I..E -- RH h,a, `--✓ °= if310 11 .1. :' :12232A 22176 3036 1/27/99 117-217-520.00-35 4,4:'.i6.00 GRANT DEPUTY *1. - '•.a 1 .....,,,:, ---- -PUB SFTY--COPS/LLE£iS / PRoFrSSIONAJ JTFr_H GUrc; ::41'sw>�;._�t i' �:;, • ?:�.'.:'::.'. 037 :1./27/99 - ':> 2`?- ?. II ,.,c:3:L�:) II 1 .L::. � 1.3 .3 .1.1.7--000--1:1;3.:31....00 :-,......C3.00 12/98 UE�PUTY 1 ACCT IRI:::i:;1=::1:VAE3I...E:: --• RI••II': ' f,31,4i -_ - _ H I i 12'28213 ___-.:;3-O 4 L- .. 1 L.)• S.,. . ......-e •- . ••r,_D.�-. Z 1:;~,'L-_-.1 ACCT RECEIVABLE -• RH �93 �, Yr 1,z F31.0 11 1.,..'. ' 1.2.41.3A 04U I./'?7/99 001-40Q-113.30-00 84.10 7~ ��J`$ • ,sz: -_ - Arr71' 9F•rETUARI F .... PUP(JSt1 . ,ha. . 'e II i I', ;'''r'1 22131 304:1. 1/27/99 00:1.°••2:1.1••-520.00•.-::35 :1.85,6:I.::3.03 98/9 (:iE rJERI... LAW 17 I.t1 COUNTY SHERIFF / PR C)I•:'E:sf:i TONAL./TECH S:' S•' ,e ,::• -- ---------------._- - _. H I I I. .., :1.3 ... ---- ----.au4=-_ 1/:'_L./`;99Y 0 0..t•=clan,i1:1,31(_-S)i2..-._. '�.iL,-1i#3.._�I.2/94U SANE 0531(1 19 _ .. $.. ACCT I�E:CE.IVAE3I...E �• F'V{'I.JSD ,F� a 21 k VET -OR TOTAL =O4,1fi 3�-8 ' . 22 �; r:..y..,; LISA ..::i ,,::..:,.:• 9 7� r �. �.. 500.00 I.,I.'r'1:°,4::3/;:l`:,�/-L.1... ,.,870 L.:I:SA LOUIE 1-I .1.. ,.•._,3: ...,-..,,.,L.L.. ;:30 5 :1/27/99 7fa:i....,:3f:3:a....510.00-..:Lf:3 - ----. LM 1-is--LL-U UL a:-:T.;_-.__-..___._/. J>3 r3 N I I$ PI AN/F I'l a r_ R I T M U.W3 25 r 24 n• VENDOR TOTAL. X00.00 4• � ?. zry Pa � -e , , ti. 5884 I...l.l(::I=:N I TECHNOLOGIES INC. II J>'..:i 1201118811 22:105 3004 1/25/99 781-383-510.00-30 707.58 I:>1.I0NE MAINT I .,/29 FURNITURE AND EQUIPMENT / MAINTENANCE SERVICES I . aI •.4 VENDOR 10TAL_ 707.58 ` � �,: s � a� .*�, ',,4 J '': ',:i. . 886 LUNAD(t PoINTE 140A 44 3. 43-----(+14,=N _'17% _?1997 1041 1/27/99 112-31a-!ifln.nn-•Art x,470.'0 I!3R, VAPP�» :?'�' . :': $,I.,r>N , ;;, I'W RECYCI...:I:NG / CITY GRANTS -- - A 1 2,4'70, i0 I 37 4s sk�w 3 .�7 �K i,....:::..., --' .._ _S.f24 ANNING A, CODE £F0PCE. / 1•fILFAG" RrTMBID4RFMf:'WT' - �iO.UO �/4$.:' -- �, a''2� 5 .% e�� BS FRANK 1...Y(:)N Ii 1.;:3:1. 0`..I f:::l3 9 X134 1/27/99 041-7401-540.00-70 1 41 1,. !G:` 0 Z TOTAL. ` 1 i",.11390 MARILYN LYON I°I 1:::3:1 0H:::E399 3128 1/27/99 001-101-510,93-70 150,00 2/99 EXPtsOE& .t -,, CITY COUNCIL / MILEAGE REIMBURSEMENT NT `s x` f '° A '.,F.NDOR 'TOTAL. 150.00 ., NAG'to (41..AC .4% A4- (:ll4-- L( :I:�I:1 :I.S►4.;`;'X- __-.. 1.2.43 ;4057 :L-.__.// ' U0.1 -3 40..-5:10.00=20____. - -- 119.7 PW PUBLIC g DI ` MAINT/ MAINTENANCE SERVICES , .ff s t„ v ,, _ . . e � =x �� .t . ��CAI r 4� d �s . - - .: • 3105 2 � 5 G' 5139.6(3 1/99 PREMS-MHN ,"19:1.;:3 MHN MANAGED I'IE::AL..T'H NE:rWI�H: II L:.:;r.? /O7 ,t)1.,.lAN 310., :I./':7/9� 7f3,, .3f3,/ ,:,:1.0.U0 "1:'1 :kiR1..UYEli: c" -2......:•,, _ .. ` �4: sy �' 4 599 68 '`' '.V r A VENDOR TOTAL r." , Y f t : ;, , ..1) Resol. No. 99-09 l'i.,1■ 1 •■■ 1 • i } OHIST AND INI• CHER 1...1!..i1 AS OF .i.ii;/99 • t.21 VN 111:ii VENDOR NAME !Iii l I -:.'.1,ii INvoliT II r,0.4 VOUMIER:111 FAIRY DATE ACCOUNT ctiAki.A u to001 ii1H DESCRIPTION • A 1: 1.; l '.' a .:i;• •, •••>,, - ;4040 NAYER LITHO, INC. H 130 9931:: 22536 3117 1/27/99 102-303-530.00-35 860.92 ST TREE BROCHUR -• - -.,,, - - .. ,..,,y...-,,. EU SI_BEELIANnSCAPF MAINZ_ PRIIFESSIONAL/TECUALY.LEi, • rit':',1g44:;:l. ,•.,-ii 4 --, 6 5 "I I MOP 1 0 t •l. i *7 6200 JOHN C MC:TAGGART I I '1 ,I o:.).ri:By./ 3129 1/27/99 001-3.01-510.96-70 150.00 2/99 EXPENSES i ,_, l' ... CITY COUNCIL / MILEAGE REIMBURSEMENT 4...,,,.., I 9 . ,;. .:1(1 ,. , VENDOR TOTAL 150.00 _ il 11 12 4 5 94 1.ii.itn.1.... CUL_ ELLE.L II I: : 1 .11.il.k.....;; _2,2;16_ lz2aL9_ 7E11-1.2111 51Q:00-30 25.39 12/98 AUTO FUE1 1 ,i.,:,., VEHICLES/VEHICLE MAINT / MAINTENANCE SERVICES ..:, I :, .*; ..... ...,Aew,44-,...„ 1 ,- v . ,,,I,.,-:„4::.:..: k VENUOR_TOTAL 25.39 1.. 17 6733 il A.FT I:311AL. :.',A N:I:T A R Y !:31.111 Pl."1 11 I :'. ::..):-...:.7;;'1 :::'. -1...Y.? 2961 1/25/99 001 40-530.00-50 243. 10 SANI SUPPLIES I8- U UBLIC MI IRNG MAINT/ _DE SUEPLILLtILUDB UI ..,.. VENDOR TOTAL 243. 18 H riv 22 6900 OFFICE DEPOT,- INC. H 12.:, 592126631 21955 2986 1/25/99 001-401-540.00-50 43.41 OFF SUPPLYS-PAC ,--/ 23 PLANNING & CODE ENFORCE / OP SUPPLIES/MINOR EQUIP 1 6900 I I 1 . , 5E;i3u 59()E3 1 212.55. 2987 :LZ.25/92 0al.--401..:...fi.4.Q.,...(2.0- 0 05,75 OFF SUP PL.YS-P BC ,,,.. PLANNING & CODE ENFORCE / OP SUPPLIES/MINOR EQUIP 'd 26,. 1.64 H 900 127 0508712251 22003 -3009 1/27/99 001-301-530.00-50 42.74 OFF SUPPLYS-PU4OWLy 27, NJ ArIMTNISTVATTLIN L ril, SUPPLIES/MINOR EQUIP _ 6900 H 128 595163091 21955 3047 1/27/99 001-401-540.00-50 156,85 OFF SUPPLYS-PBC ,....00 • PLANNING • conE ENFORCE / OP SUPPLIES/MINOR EQUIP 600 H 1...:i.; :JJ'i'!...20.221. 21255 304s IL2ZL22 OQI. 401-540.QO-50 161 . 11 OFF SUPPLYS-PL( 31 . PLANNING & CODE ENFORCE / OP SUPPLIES/MINOR EQUIP .) 32'' 33 A ULUDOR_TUTAI 489.92 , ..,...,..,t.l.,....0..10: 35 2 7106 PACIFIC BELL H 12c.. 12 -1:,P/ 3084 1/27/99 880-000-205.06-00 24.35 12/98 PHONE-NU 36 _NEIQUEOHOGO .WIAICH IRUST 37. 7106 H 12v 12-1/99 3084 1/27/99 880-000-205.06-00 24.58 1/99 PHONE NW -,..,... .., , 38 .. NEIGHBOHOOD WATCH TRUST 39• ' ..',.; ?.:N;-..•,.• Iti . 40 k VENDOR TOTAL 48,93 42 41 ' 714a PV-ON -THE NET H 3....... Lk .18652 22446 __alai_ 1/ 6.!22 Ail - r2:: AQ.0Q-06 A 12 .914.28 HARD/SOFTWARE 43 CONFUTER EQUIPMENT / COMPUTER EQUIPMENT 44 45 --- * VENDOR IOIAL_ 12,114.28 , 46 47 7135 P V PEN NEWS H I :,..,.i.. 21951 2991 1/25/99 001 -101-540.00 •55 143.30 LEGAL AOS-PBCE . pL6awiNta x rnnF EtlEORCE LLEDaLADIILL EUULILATIO ___ . _ 497135 H 126 5581 22124 ,.:.:2993.. 1/25/99 001-104-510.00-55 57.78 LEGAL ADS-CC ,,J150 ' CITY CLERKA,,,. ,::::: / LEGAL NOTICE PUBLICATIO frii.,..:, . - 7145 -44 -1-28 ZZ-24 21954 ,',J,-,',, ,,sn, ; 1_177/99_ mil_-401,-540.00-55 117,70 LEGAL AOS-POCE, ":;,..;,..' IR PLANNING & CODE ENFORCE / LEGAL NOTICE PUBLICATIO 7E3-, H 128 5597 2:195:1. 3064 1/27/99 001-401-540,00-55 134 ,82 IFGAI ADS-PUCE 54 PIANNINli_. 'ai " •. , -T -'a ■ •'" ' ' PUBL..I C A I:1:0 '4 4.i.A,::,:'''',-. : , :. .,..2 ,. No. 99-09 P 1 11 I l•.I• . I - , . I I III/k...III.) i , -I 1 IiI ',• I ,,■t: i , '-, OH I 3 T A N 13 N CI.11:::I. ..1 1 71 "-J V N 11R11 V EH N D 0 IR N i:i il 1... IIIII II !...- I i-lui)II I.-. II I:'.‘I,II (...1 Oilf:HE R il FAA Tin. [Wit I::. (II::1-‘I.I l IN I 11-6,11,161...Il 1.i•0411 I I 1-::11 0 ES S C R I.P T I ON I, 1;0 i " • . .:' ....,;y4'-',.,,,, ,,,,)...- 4. ,'...:-,1 '1 1 3w [-I 1 2 o 1.51'..';94 21.951. 3065 1/27/99 001-401-540.00-.55 160.50 I...EGAL ABS0■PEICW:,:---q,°;14. .'""' a 0 %.,• PLANNING & CODE ENFO Dry / 1 F.G4.1 NLITIT.P PIIRI TcATin - . ..' -,',:,- P,*:..!!S-..4,:g..iiA.:-.,'• 4 1 71.35 H 1:-...1; '.:',,"'......Y...i 21951 3073 1/27/99 001-401-540.00-55 156.22 LEGAL ABS-PBCE ',J 8 P I...ANN:I:NG & CO OE EN E CW C 1:::: / 1...1H:(301... NCYI I CC: PUBL..1:C A I e . „..11,4*- ,•,.::..:t'.1 7 4: A YLNOOR TOTAL 770.40 _J • . ID::::.,,.':;:. ' - .... .:' , :" : ..7 .._ .- : - 11 1.23 GWANT9-468 21990 2070 1/27/99 11-2-31`?-"i'40 00.-6f3 ....' F on on GRANT #9-1AR . . P 1,I I NG / CITY GRANTS • II 1. --. . .-- -- . -. - -- , 111..t.11.ii.W (Li I 1._ 2.,ti00 i Q_Q I w,•.-,..„ I ., : ' .,:i4`.1.56 ERIC; ..1, PARIS 11 :I.31 0'..?1:::1;B99 . .31.35 :1/27/99 001-401-340,00-70 00-70 50.00 2151:5EP,:.,.,::..,,,,,,,Mit,;:-4.p..., ::.-...:..,..:....,.r....,. .: ,_,:..,„,„,,, .. _t?L.A toi I NI G & caor Eur.--139ct: _I tiTt EAGP _RFTHRURSFMFNT i• -" 1 ' i . ''i H MA R i G i,::,1.. t.,0.00 • i I I-......: ,. ., . . M7182 PUBLIC EMPLOYEE H 1...r.!. CK 48660A 5154 1/07/99 785-585-510.00-14 * 4,805.76 P/E 1-3.75).T. :, .--'..'-:'..--,'.1...:.,,'„:;>A ....) I. EMPLOYEE BENEFITS / RETIREMENT (PERS) j.-:. 1„tA :--.....,..;,441-',.K.::..1 -YAkd I 210-::::, ..„: ..,_ ,...--.,"14 :,,,.,,, _:,-.J. r,,:i ' -7102 H 1.32 C:1; 43-4:.::.-0-El 31.55 1/07/99 RA,-000-90q.10-00 * :13 4.6 4 Pier'.1-4-99!::::'?..--: -.::::::,....14,`-'-'4• '''..-A, PI:RS ---; 7132 11 13',.. C:.V z0:1,:.:..71.0 3161 :I./21/99 '7(:15-:::135--::t.:;:l.0,00.-1.4 k 4 ,774. 1.::3 P/I::. 1-1. ---- -- - - 1:::M VI..tY't•LL: 1.11::41 -.1.-1-S--- i RE':1.1.11:111::-NI illii..f1S1._ 1 7,i 02 II 1.3:.:! c K 40.z...,7:1.B 3162 1/21/99 802-000-203.30-0C) * 450.07 P/E 1-15-799r::-:-j:.1..i0:•::K::Al?';::::•:4':,e . ' '-)27-.1:';,:::"• PERS • : -i,,-.:,:•... :•-•::<-:.:•:.,--:,::::•:::•,,,,,,(4.::,!--,S.,:::'-',,r•Ot",g''' 'I '.;ir:: . '''..::-:'..''.•'•.:.::':',;!,f;',.,,:i;'.''',':C'4'.''',.i-'I , "[A 01.1 IR T 0.1.i)1... 10..364.60 1 ' ,;11444 14:4:44--4;A-644- 11 1..:;, .1, .1.:, ...-:...1;1, _4U:1A- 1.Z.22_/..2S2 001 -1_04_:-.:510..00.-rJ Q 1 1,6 a_ i SI.JP Pr j;EQ 1 ,, L]T Y C 1..1E HK T,'.::::•:•::•,. -:::',6'4'•,:: / OP SUPPLIES/MINOR EQUIP .'.::,ikg,,•.,. ‘,.4'..,''.•4-:. ',::;',,,,•'-',-,;:',:t-,,,• •;'. r'...•:--,':,••• 11° ' :184 ti :I.',:t 0 :I./1 6-26A :•:----•--.•-:,,-----..v-- .,,,,t ,,,,,:. .. ",,,',.1 , 30.00 CCg .......4, , '.ii,;',1,414.,..r.,:,.---: 1/27199:''t:e.'''''9,-Si*O4.1:: 5:1.0,00-71 CI TV CLERK '.-;'.1'-.:- :1*',-- I ''-ittr,Fltkitt4',:4;:tribirr eFNII F 5 ......-. .!‘j..?. ..i1 :.:::::'.iikk -aL..:.,.,:',. ......,..',:-:.:„....."! 7184 II :I:iO 1/16-26A 3111 1/27/99 001-104-510.00-71 30.00 CLERK REG-TT 1 ',,...0 . CI TY I:A...SERI< / ME:E:Tl:N(3S & C°NEE R I:::N C EH S I .::;. 1:3-4 II 1.;,.., 1, 1...:, ;.::,.,4 Jul 1/?7/99 0017.105-51D-DQ-2A). ..J,2a TOUR REFRSHMENT ''' . .. .. . „.. . .., ., . ., .?.. r COMMUNITY OUTREACH / OP SUPPLIES/MINOR EQUIP ' - : „....,:,-;:i.,. 1,:,'•i::.y:li.,...t.M3110..,,;',-. ' 1 "' ;',';'•:164 „ " -::-H:':•: -:::::1 -,:i:!::::::- • 1.1 1:30 :I./16::::26 A '•-•:-.,'3;31.111::':::::-• : 1/27/99:H-::'•::::•:'001,41.20..510.00-78 .12 CASN;141-140RAtqi,-- -•:, -;:':::A.;<--, . .: ,,... •11;:'::', . FINANCE :<:-'''':. :''''''' / OTHEO'MTSCEruANPM15.1 :---,b•-„.::::.•:::,-....,•: .,..,.:•,, ,,„.i.0::..••:::.--„,,...,.y...;,:••:i•,:::r.-•---7,it•-::-:-,.-f•;-- 71(34 I I :I:::10 1./16....";.).6A 3111 1/27/99 001-301-530.00-70 6.20 MAX MILES-JH I PO A 0 11 I N I S T R A T I ON / MILEAGE REIMBURSEMENT I 11 J.3, I.,.. 16 ..4::,A 3U 1 1 1/':'7/99 001-4.01.=.5.4.0. 00 .2..Q. NC,CP PARKING ... ... , . .„, PLANNING & CODE ENFORCE / MILEAGE REIMBURSEMENT 54.56 NCCP MIt'..:' ,IR Ai'i :T....: ::::';4 "d '''.! .184 H i30 1/16-26A ,3111 : 1/27/99 001-401-540.00-70 Pi...ANN I-111C1-4.- NE-11RLF / 1,411 PIIP* RF TM11111451FMF14:11 7134 II I :,■ 1 ' I,.'• .....(E...0 3111 1/27/99 001-401-540.00-70 14.57 MILEAGE-1_I_ ..„).4 P I. clriN I:NG e., CODE. F.:NV.0 R.C E.:: / ti Il...1:::01.3E R E::I hi 1311 R S E:ME:N1 i 7.11:434 1.1 1.:.:;,.., 1 I . 1...;',• 24,A- 3111 .1122.L..22 001--:_ti-10- a.0...0.0••-.1:Li!::) 11: ,S.24 0.10 T 0 3 1 , . ...... .,,. .,:. .. REC- ASMINI::::.,-,`ATI:.N / . OP SUPPLIES/MINOR EQUIP 41I .,' :•:::•iik. -. .,:::: .„: •::: ::::,:::::iR,:••••.:,.:;4:::::•.::::0•:, ::.•... • : , •:.:',.:::-,::".,„'•,-.„::.•,.::.•1',,,-...-.:.••, •,,,, • ',-. ot :',4,,,,;•,,,,::,,:,! :'..I•i:-.:::,:,:•:,,•::. : :,,,,:t,:••::,,lp,:il.::-,: :y.,•,:•:, H 1:30 1/16-2.6A::' :..: :-....ii....;;:t.17i.A.:,;.: iy,:iL. ::,.. .:4,gtepp.ili„....:,0="--- p.:,oo-70 - 16.1? :M Z look tot,.,1,,:c.e.,,,::„,..::,,,,,::.„..;. .-. ''...: . ''' --.4''''',14:',''''•"-: , AEC-: ADMItit - 1. ,.3,, 1111.• ''*tliV- - krNT 7184 II 130 1/16-26A 3111 1./27/99 001-521-550.00-50 33.45 OFFICE SUPPLIES 4 • REC-OPEN RECREATION / OP SUPPLIES/MINOR EQUIP ,7184 II 130 1/16-26A--- 1111. :I_/'..)7/9 9 0 0 1-fi I-1.9 0.0 0- 1.-7.9? I:4;5g 1.490M S LIPL..Y „ ,... -...,.....,......,. . REC-OPEN REoRgy.... Mi .,:p. • /:- OP SUPPLIES/MINOR EQUIP - -"---'-• '"V-'.-;?''''-:••:::=4•>.:-':••..;,.-0:,:-.' -:-..-' , . . 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' `' I` 3102 1/27/99 aao-000-000.no-oo 573.05 'o n144 18 --- ' _ _- 'az sumWsEBzmaL zuUmT 1 , '" v1m n /' /a�,a 3103 1/27/99 e80-000-205.04-00 o'pp�.ao TO 4165 ' =�W PUBLIC WORKS TRUSTS 2179:1.','.'; _ n 1ju 160/6 n1o* 1/27/99 o80-000-205.05-00 6^450^55ro 4160 ~�. CITY ENGINEERING TRUSTS ~ 23 � 24 - - ` '/�uouu /uza� ---_-___ ��,�� ______ _ � 25 � - �^ u/o sou�woo acnomaonw // / .i pu�o5zc-ca o�or z/27/pp 7o5-oo5-o�o.00-10 500.00 pu*0512-so = - -__-- - shaLaYss_PFurrzrn -- _/ nowne p/ Aw/Fnon_mszuaua___ � = ^ ''swo"m /mm 500.00 30 � 8150 a —a+u�o p INFO SERVICES n /a" vpp4o/ 3110 1/27/99 781-382-510.00-50 2o4.p� Yu � = - COMPUTER EQUIPMENT / op SUPPLIES/MINOR EQUIP 33_ _ -.'. ``' '' 34 ° 28495 VENDOR TOTAL ' - 35 SYSTEM � � w��+ �1�ez� /muzzLu�zuaa- /I 1-- �u5u8 22452 __-auua_- zLa��ay__a�LA=23�756U'37-V2 5,000'00 LL Inn - __- � CAPITAL PROJECT-muzmo, / IMPRVMT OTHER THAN BLDG � w� —.. - . _ '---- - . � A�� * uEmooa_zzczAL-- --_- _'______��_o.00V.00 ` "��e ~� 40 - ° a�75 anwm � pzwA/ IRIS CO // i , 'o1 '`' 3109 1/27/99 on1-s4o-000.o0-5, 395.09 KITCHEN ouppLYa = _ PO PUBLIC auILozma mAzmrz_ ue aueaLzLa/mzuo8EQUzr ~ ' °� ^ ,cwoon TOTAL 395.09 45 � a/rr �wwsa a�wrosw n I `/ 0,11'1.:"p o1oa //or/pp 001.-*01-540.00-70 'JO.00 2/99-.16 47_ n'�wwzwo & cooc swpu* / / mz/ r"^s nszmounacnswr -_'_-_-_�__ = �o oo • , ^ VENDOR TOTAL ' ~a �� , ^� ! ` ~ ' � � • • • `j " S4_-_ 55 .c� ' � �' � '. _ (~ �� - � I��`�:��l��, _ I Resol. No. 99-09 ^ ' :i I I) I 1 I I , : : I • POI I ,il , 'I 11111 . 4...ii • OUTSTANDINC 7.HER 1...1..-A AS OF .0/99 t'IMOUNT 751. .. ITEM DESCWCPTI7.1.... . ,..: ,...„...„., ' VNDRI VENDOR NAME HOL.H !..-.,;i,,,1 1.000ICE # P,0.41, VOUCHERIN ENTRY DATE ACCOUNT CHARGED W BA( ..) -' ,oiii'fliiie'43'W:::.M ,- .. ....,. --.. : 1 ,-'..;:::•:,•,• .: '''. • 4.77.22 1,24,„/47.„,,,,;::,,,,„:,„.,,,,-:),&,,:* 411 070 SO CALIF F.148QW,c0 . H 129 12DEC98A, . .. . '.---,...,94!1..- .4:14jitH.::. 1.4**,rP: :: ::# '1 !01.- 0.00-20•1/ 8370 ->nrc98A 3085 II l'"' I' PW ACIMINTSTRATZ 41 ..-• :. H 12';' 1.2DLC=2-441 . DMINESTRATION , 1//27,71c(?3, 001-301-530.61-20 1T AND POWE%0 ,....,_20 ______ 06927 12/98 ELECT-HP 204,2(' -- ':: ::-..,:::::::.?:.: ,t.):::41 ,::::::::,-;, : . Eve•••:4...'''':-:.'74''''''-'''.' ' -' '17' 36 1 2 ir, - ::.: .. ...,.::,:,, : 1/')711,....; HT.4::10:;(?)Wi"2 "'-' H 129 l',..0-1 P ) A ' .:M.... , ()....=k:...;.. . 1/27/99 !II pp*t r i 3 0.63-20 l'F98A 41) ',.,:,,,i4..- - • • ,,-,..,;,,,::::::,.. 1:::.::?:::::::Q:;:. ..- - . • ,. • .:',..:-:;..:,4.w-i?' '.: 1:. ..'...::-.--. -• . 3085 H I. 12°"9" • I''TRATION I 8370 PW ADMIN..o .... 1/27/99 001-301-530.64-20 ANIO-1330:())16-E-....Fli3,0.64-. :0 453.48 12/98 ELECT-IC IP • ,-. _ )... • • .41 7 6 -L ... . . ...;..— ,......*'::-4::-;W". ': "- H 127 1211LC422A '''''''''4''' . '''';'-'''''5''''' . '''''' ?*:'.4'' '' 24:4'1';'''''':4 '''-.'.*44: :":0;'.'i$7:7<;-''.:',•.':,.,?,it.,:,' '...',.'-: ''.-0:::';-?',---.',4:.':;',e'•4,,;-''': i,, PWADMINII/., ,.,-':-Z- 1,-'zI-',- :;' 4W.:-- .:,..,- . .-,----,--.... ... :::.:-:5:::' •'::.:1;'::::.': 411"'4...; .6.".'4:;::.::':'::.. .':.:•:4',:i•O'k,.if'''''.:''117,201. ,.,.;::Al .:. ! ,,..,: *e.' ';'''''''V''''' 1.°' '"P '... 1. H 129 12DEC984;-,.: :-..: .-:-- ::--- .f. ...,. 1,..'Y'IMP-.,-:: .:,....,,,.. ... 303- 30.00-20•0 ' - .,,„1:. .1!gr ,,,,,:-:::-•,...-:-•...:,griligg,T:!:,..,,,.,:i!.1:,:,.:0.,1,,,;,, :-:,:,:•-•,•••.: 30 8 6 E3 37 0 44 1.:;.:!? • 2111:::C9(3 1:3 . ....... TNR4AF'::1C.....t.is II.:..ANanos.9`',:5AP.,.:: m,,,,,,:I N-11 il/;7,1/,-:...9_"..97:.,. A:;:21i;,P :,:,;. .! :,--:,:, ...,,::..,.-...,:.....‘,..:,,,: .; .;:l.A.;.,2..':',:1:::;:...;.:78 :..1:::..E.,cT.Is. P. R• ,.. ,." ,... •44 1 2•-, 1 2131":"1/1— ':: T,..... .:i;:if?'19.:.....t...4.."..#: .‘:. 'ie04..ig.tii:.iii::L.ii.E,--i':.;i4gPfI7.,e,li..':111ra::::::::::1C" .: :'''''.:..... "('-1...''•-•': '•.:.::...'. H 1.29 1.2.13EC90(:. ' .. ,„.,'..,',. 9 ,,,,.. 47,g, , 46 '....100 ..:.44;!..::::: : N4gW :'''''':0?.'AN-,....,RA,...*.,... ! 0 - _ k.,,,,,..... ..Ca,,••,•••••, •101,..................K.Irn.............. ‘ . . •'r..1.- '' . . .' .,,. . Ali,Ot' IF:,,,,i 4,,‘.0 . .4 ' • a ...,......,'.....,::.•.• ... . .. - . .'... .. • - -.,.' - : - .. . . .. .. . .. ' - . . ..... .. :. . - ,Nti;,• :',•i:•,:',,?:,4",A44,, '''.• .r'1 '':.e'•'.:'.;''.*•i:''''..--'''77..: ';'''■'.":Zi.:1:..•'.4•%',,;1"%,,::,•,::.. t.„.... ' ''''.. '.:**:'`'''''''A'''''''‘''■::'''.;'''•,'.....M:11111111111111111111111111111111111111116.-,11F",'"glatiengneM,1.''... III.,!‘ ,,,„,.,„„,,,,,-.,,„.-.. ..• . ..,:- -.• C A„.._.....w.,..4iimumempasonmmentr,,,,,k,::::,:;,IIIM',..I.:. ,i,Mr.T. 7„ii!., . .,...rierrmwslemetnimaimi.......K,........................_---... .-.... ......---- g ..„, ' I . ,..,,,.,., • • • , PS WM.I.W.., • . in. ,.....,..... ... . ,I .. I .........-•,...............11111.11141. s'.............. -•'.,,,,-'..;:,. ,::,: :S!:.:-,-.•...i.:■.:H:,:;•;:li:,i,;•:'I.:.-:::i'.-„PrA.j•A::..:::..:4V17Z-::;...,,':' :.'=:-. ''',' f.t,:. , • .. .. . 40 • -- - - , - . • _ . • ,• ..:„.. ,..:.....„,,,,,..,...,..„..„...„..,.„...,.....,..,.....,..,....,..„.„..,.....4....•....,,•: . ::.:1::..,:.,1,:::::,::..•.,.,:.:,,v,4:•.-::::., ,.......:,,,4,,,,::,1,: 6,237.1S ‘..:.: ..i'Vik.:,tz.,-.4k.N...,:zi:..: * VENDOR TOTAL -,.. ,.....,, . .--, . . ...::. GA -LL b: Vfi:',': : '• tp • - • :- 94411. 2144 H 1' 1'111” • - - °-RATION :22".4.97 12/98 GA4 0300 CO Cfq...IF OA° CO PU ADMIN10T . 1//28cg U1.4.?..t.."; 11 ...-;:11..C1:.:.::1---. •,:.,::•,.-. . titik.;:.-,. .::-i:AN;.:.;; .:,; ',..)LislUu1.4 LUTAL „ . .--. ...• , 145.00 . HVAVIwAli .,..,,4.0?: ..... 40 ' 4.5. STARR STAIlitlfkP!'4,: RfREIG H 125 19111 .- ,.,:..• .. .*.-.....,,.... . 11.2SAV949414!119. 539 ::-30 22331 '''''':-.'..:'.;'':".?".4.4•.' itiitiltblitigrr...._Ar.RUT ” ,, <, -, •-INT PUBLIC"'•• . PU 22331 3027 . . :. ::•:, ;;_:,:;:,,' --,--,. ...- ,,,,, e--„ I..1 127 19741 ,.. 8 o3o -(:.: 4(:).35R17.)91.(.:',1?::(,)3-30 199.24 HVAC REPAIRS ,;! . PU PUBLIC BUILDING MAINIT//279A9INTE°NAIN. VENDOR TOTAL :-. :... HV . • 41e.. . ‘,.,',..;-,:- . '. .:. ...','...,:. . ..;. ,,,,,, „.. ........„ , ....., :.:, .., ,:: • . ,,,,,..;::-.,C-1.',t5i:::lr'': 344.24.,,..H:::.i.:..,.1.',.0W:*'.'-. :5:,,`t:::::.-i:?:,' „. * VEN •„,;:::-.:;":„: .;' ,:::Si!t.tititOV.1:‘:::'..,.:''...!:,*;::A:',,k i,,,,;.;''.:::,..-:..,:: •'. ,'”. .• '''':-..',. -:::::::::,...,::,--::',,,, :•-,•,,. .:::..4%,:-:-.,,:::1-'.:3,',joill.:::,,.,-.:'::i3,:-,•': ' ::..:',*:),-i•.-',:,:.,;.--:-... :::.: :',.:,,,if*S;A::::4:::,,t,':;1•4.,,:-:,..,,,,,, ••• ':: •`•:, : '3'?‘?'?lk,-,:*I.4,.:3';',::...e,.',.,4A',:',.,,ol:e:?':.''.,s::' .,' ' '•. ' • . :',. .Q.'.•,.,•*;z:-.44iiiiiii&44,:iii,„ y,,,,.,,.,.,,,, . ,,, . ..,..„.„•..,„.••,.„„.... ' ,A Resol. No. 99-09 I P 1,1 i ..■ , 1 . , . ,■. , .,!, i i■I I 1. I , ■, . ., i , ..-..., 11 11 S I A N 11 IN 1 1;I IE.P. I .I':,i • 11 Vt4 I)R 11: kAII ri 0 0 R N A i'l E. ill.)1.11 !..IIII III"IIII.I. -III P .IJA. ,...)0 1.1 C VI 1:::1;2:11i E.is.i.I i ef I..)i:V1 1::: (sill:A:A:11411 C,HoPtil-1) ,,Noo0.1 II DESCRIPTION I; i A -- :'.:::•: , ::,, . •,..'::::-z:.',*.N,Att,;::1 `' ' 19603 SUN ELECTRIC H 121 ‘....'44 22332 2946 1/25/99 001-341-530.00-30 /1 ELECTRICAL REegi%"*Oinktr, sk-.: ••••'. EU 2.ARkS/TRATIR MAINT / MAINTENANCE SERVICES • .:0-.!!,.,OV-5,-',..•!,1- • _:. 5 '• "I 1101 •Z I 0 I.t,t1. .7 7, :I 8 I 8 . 7,;-..:,., ',.:0631 SUPERIOR GUNITE H 1.,:-.-.0 11664 22540 3053 1/27/99 330-930-560.24-02 17,400.00 LINE cmPOPVE/OR.„7, 4 ,,,Arw ...,,, .:„,„.. CAPITAL PROJECT-GENERAL / IMPRVMT OTHER THAN BLDG ;...,,.•:,.:,,..v ,,::,: q,..,,.,..!•,,./ ..,.,;,::.,,e,'!,.. • •..N.:: m-431 H 120 11664R_ faCIFUL. 1/97199 • 320-0_0_0-'201._0i1-00 1.1"4 0._0 0- P V_EiBit :Al,,, I. RETENTION PAYABLE 1 .....1.; 11 12 I ------- , VENDOR 1OTAL 15,660.00 : 1 1m 3',..:... . . „ . -....,:- 1 -- 2 SUPERIOR SIGNAL SERVICE H 12/ 63981203 22012 ' 3020 1/27/99 102-304-530.00-30 184,00 98/92f$ON tmAttf,Iorm...,. ....,,T.:, 155,- 1 ::.• LELAF F i r CIT RNA] MA TNT / MAINTFNANCF SFRVICES •::-!...:'.„-.... :140:'!.:4V:4L4.40.idliW-:- , 8632 H 1 ::::: 63c/90100 22012 3021 1/27/99 102-304-530.00-30 586.00 98/9 SGNL MAINT " '7 TRi&FIC SIGNAL MAINT / MAINTENANCE SERVICES I. _. '.* VENDOR TOTAL 770.00 . • .....,:.,4,,,-. A4,...,:4.,,, '..Y "d.. :.,,,,., -..-, •:.,:-., ..'.?..;.L.:', ,x;1..-,1s:A ,;,,q01.,..;...:. ..,;r:::,,,,-AAA!,,o4i,..-'- 21. 640 SURFACE TECHOWLOGY H 125 98139 _224A4 9959 1/25/99 109-302-530.00-50 176.63 GRAFITTI IRENOV:1,1,kli,,,::14,,,:,. :• n PW STREET MAINTENANCE / OP SUPPLIES/MINOR EQUIP A VENDOR TOTAL. 176.63 , ....... ..., .. . .--1 18757 THE CANADA LIFE ASSURANCE II 111 02FEB99 3125 1/27/99 785-385-510.00-15 832.37 2/99 PREM44IfE4a,A( vx IliPLOV:E APNIPPITg ./ INFAHRANCF-FMPlOYFE - .:•-:. - -- • •,-,i-=.4-ni7:-:„.;.:<1.,1- 1 .-129 A '.11: OW k 11.11i,:d.. 832,37 m ...... .„ . --AB761 THE HILL COMMNTY ASSOC. H 120 GRANT9-151 21973 3072 1/27/99 112-312-530.00-68 2,485.00 GRANT 417151 ,I.,.....,.. ..:,-. i!...,1:* 32'4I%IIII ,. '.. •I'I,:':I I:HI'.,...I':::.I'IS:P..'Y:'•'..:,''.;-(I.40'I.''' PW RECYCLING / CITY GRANTS as%.! : ,-": ...-,' .'..5';',.', ,i'4'.;40',. .',,..S:, A VENDOR TOTAL 2,485.00 1; V-0.1:;;; f 14 At.lsi A fi L U ICA Ali;541.1-f4AUCE. L1.1 H I.;I .. 1 l.1;'..i'''2. _jai 23._ 1L22122 .2i.LL...aW57f0J),Q0-VJ 102.57 2/99 PREM-ADD 37*. EMPLOYEE BENEFITS / INSURANCE-EMPLOYEE ,,7 ,:','7:::::,,,:•'.• li, __.. ••:.:,,,•:•:::7, , , .. . •;,*,..•-c,..•:!i.w.:• ,i,' Zi . -..... ',,,,,4*....,,'.eA.,.,i...) •• ,. ULUDOR ToTAL 102.57 - ..•••'••'-:,:•.4''.?:::•.:::,:."f.-''',..N . i' 41 9033 TRANSTECH ENGINEERS, INC, I 1.*. : !"0122';'02 22382 3017 1/27/99 330-930-560. 14-35 8,401 . 13 SCENIC URN ENGR 42 CAPITAL_ERUJECI-.GENERAL Z LEDELaaIDNAL/TECH SVCS 43.,:,. 44 IIIIIII,. OENHOR TOTAL. 8,401 .13 46:.. tii.O.I:,' -. -- 9150 UNITED BUILDING SERVICES H 1.'5 ws.) '.-..6onrc 22040 2960 1/25/99 001-340-530.61-30 400.00 CUSTODIAL-HP ,... 47 P l,.1 P O II I..T.Cs, 13 LI I 1..0:I:0 0 0i .1.01/ M A I N I I:::VI A N I:::I::: 6 L:R V I C I:::S 48 9145-0 Ii :1 I.", ;.;'i.','....1,f.;;A.11:::C 22040 _2.2 61/___ 1L2aZ._22. 0.Q.111340..-';',13Q,62-30 200.00 CUSTODIAL-RYAN PW PUBLIC BU ILDING MAINT/ MAINTENANCE SERVICES 4150 H 125 8970680EC 22040 ..:',..,...:.'1960 1/25/99 00t-340-530.63-30 395.00 CU3TODIAL7ADMIW4g,,.. .. . ... ,......, l* PW PUIPIC wail:lima MATNTJ AATUTFNAU ERUICES :.;..,-. : • ..'!1-.,,,'.'.';',4,446, ' 9150 H 125 897068 DEC 22040 2960 1/25/99 001-340-530.63-30 PW PUBLIC BUILDING MAINT/ MAINTENANCE SERVICES 345.00 CUSTODIAL-PBCE 9150 H 1,;'5 8970680EL 22040 2960 1/25/99 001-2.40-5301 2-30 395.00 CUSTODIAL-1,264P PW PUBLIC suiLovt0 MAINT(...„'..,...',. NANCE SERVICES . . -., , • • , ...„ 4 :‘..i:,;•!:', •, .:,:.. ,....... ..:.,::;::::..:!.::..i.,:;::::::•:.,:;:::44.!:.. •::..;-',..,.. ..,,i::;t41...,... ,46:. tr' •.:. ,,...i.4.sr4:,,, A.L.,.. '.,...,.!.. .'...K.,.. '''."':::'.:!".'.,j0.;::3,51.42' '''..• t'.* , / .A.....'.:::::: ''., . :. ,,.::::::..,.. ..-,.,,,s„':.zx,,.._. ::,....., .,..0A.,,,,,,_it; .,.. :: , ..-,4. ,I,:.:::6:1-2:i.:Ro:„*::,::,.4:e<:,,,:,..;',,;.. .:s...',:.•,,,, ..2) Resol. No. 99-09 . C.,1 I ..1 . 'I 1 , ■ ,,, 1 ..ilt•111,, 1., .../ P 1011 STAND1N1 .1:11ER 1.1 ,. 1 AS OE . 1 71 "I V N IA:II, ()ENDO R NAME 1101 li •...I,,I 11.1.t•0.i■ I :II I' .0, II VOUCI• ER411 1: 01.14Y Ili.VIE •,1li,I:1;(11.1i l,1In.1 II iinlowl il.frill 01:1;iCR I PT ION , 1; 1.;,•-.i '' . . .,..,,- .... -.,,... , . 24.i...:, • . ,,,,,,,_'''''''' *`-' 3'y>.:„:::,150 H 125 8970680EC 22040 -;:,,:::.g909 1/25/99 001-340-530.63-30 450.00 CUSTOGIA(40'.14WAI:Ait. t.:::.:. PW PUBLIC W4ILOING MAINT/ AAINTPNANcF RFRUTCFS 4 9150 H 1.25 09......06811EC 22040 2960 1/25/99 001-340-530.64-30 445.00 CUSTODIAL-PVIC 6 PO P 11 01...I C 131111...D:1 NG MA INT/ MA I N TENANCE SERV I CES 6 •"1.t:;-0 H .1•,...:!. /1. .4.1 ULL 22.040 29A0 .1/2'i/99 001. 4.02:15A0.6a-a‘2. 22.1i.,, 2,K2 111::i(:)1.1 I A I 7,,,.:, PW PUBLIC BVILOING MAINT/- MAINTENANCE SERVICES . ,..,...,.. ..„,„...,,....,. ..,,,..,:..•...-.„...,.,.., ''.: ',• '.kIt'-'-'',X.,74,t.figl,:-,s,,,,.,...;,;.-„,, ,,,;$1 . '' ." ..:-44 0 -:' •:, ; :::,:: -::: - U 1.1:.).'..:.:', 897068 D EC 22040 .::::4,-...:"."4',..940,,-: 1/25/99 ,:,•,00.1340-530.67- m 390.00 C U STiXO.T.4:tio'.•.:.:•'.t.,10.:',2!-,,7*,,::•• . -',.4'.,:','_L , , • •••,,k.,,,,:."-• P a PUBLIC X3ING MAINT/• MAINTEMANCP SERVtGyq .-.,- -. .L:04.:;::IF'-A:1";;rC-...: I- ', . 91.50 H 125 897068DEC 22040 2960 1/25/99 001-340-530.68-30 200.00 CUSTODIAL-ESTVW J., 11 PO PUB1...IC BUILDING MAINT/ MAINTENANCE SERVICES s. 1 i ';*.:::,. VENDOR TOTAL :-,-• : ., ..., , .; 3,445.P4) ... ., A,,.... ... 1.. '-, ....Y 1 ,:hd:,•:..H: •..... :,.. .: :,:,,.::„...•:,.::....,,,. :.: :; ,..::.::,.::-. ..:. ,:.. • - .:- .• :-,.„- . . . : ,'. '4•:•:1.,..,:?;.••••-e 4,.:::::,,,Rewi,,-,1*,'''. 1, . -272 VILLA VERDE HOA -14 1.C.'.-.:;- GRAN:PA-1415 2 i 9137 .'<-,7,3000' 1/1c./99 11,-'419-510.00-6S 2.500.00 Ciiiiitifli'::: ".(..,'.''.,_.2:4'),':.:,.,;:,..,::,.,,.,,..:.-,• :!,:'r , I. pa REC YCI...1 NG / C.I TY GRANTS I --- I. k VENDOR--TOT AL- ____..... .2,500.,00 I•!,..-:,. ...... ::),A. ., - -I' ., .,...., ........: . , I '-' 288 VISION SERv ICE PLAN 11 1.3:I. 02E1E1199 •:,-,.:53121•:- 1/27/99 .' 7854-385-510.00-1.5 1 ,067.64- 2/740,'i'lk,"2":...,:i.,4,';i<,..1::.,1.4:,'-.',•,,,,, 21,•'''' EM Pi...0Y EE BEINE.FI Tti / INSURANI7E-PHPiwirr .: • .:.:::. n: , :,...IP. A:,..;;;.4,,,,:::.:.:. . ". 22 -, A k...11-11,111OR TOTAL.. J. ,067.64 as GRANT - . . ..... . ..„.„ , 1 9290 VISTA PACIFICA HOA II 1::..'.0 GRN T9-156 21978 . •H:3071, 1/27/99 112--312-530.00-68 2,478.00 -.*5!..T....*54« ..q::s;,:‘,.,;'‘..' .: 26?ip .,:: . •.,.- .-4,4s,.;::-..:,:i.,..:W7N-,i5,,,,7,,,,,,....,,,,..4-..so Pa RECYCL ING-,,..:': ....:. / CITY GRANTS " .----„,,,, - ...,,,,..,..4*.--.,v,:::, - .'"?. ';. ' .."A '14.- ft''''\'''''''' I''•• •' •-:,-- ,4'i: .,' ! n ,.- ,)F:11 110R TOTAL 2,478.00 ‘-,-129 , „.9'it20 ti A'IA' kJ AT Ek 4ii- H 1.J0 .1'.411L.L.V84-11 3113 'I/2'7/99 -0° .220.00 TO *8-sANTA EXP 61 :•: . .,:.: ..-:,:,,.-,. ,,,•,.'„,.„:•:;:.•,-''. 1!.:.',',. ..., ' ' .•,.:e RECREATION TRUSTS ,.:: ,,i:• ‘, . ,:t;0 ;.:,,,,,-.;.;,„%‘,*:,'.',: :!,;,',.;.:'-'5,:1:4•, `j 32;19320 H 130 :I.:::.).DEC9 a E X P 3114- 1/27/99 880-000-205.00-00 118.60 TO :se,#sA041%: 11KIV''',,a; ':;:;- 33,-,-*, • pprRrATTnm TRIERTR .::7: :',..-'' ..AA.,.::;':•;14463....!nZ: - 1 , (.1ENOOR TOTAL 388.60 )7 l'367 WEST PUBLISHING COMPANY H 126 29952407 22121 .:,2992 1/25/99 001-104-510.00-35 30,31 NUN I.,::::.PO DE44.00X .,..... CITY cl...ERK :,•:: ,•:_ / 'PROFESSIONAL/TECH SVCS • ,1:,,.:;!. ,:::k:#:4,,::::,:•17.-•,:4-4,:n-•:,..„, .1:::. • A 1.,I1.1:0110 R OTAL. 30.31 1 . W4-14..DAN--A-G-GOC I.-AT ,'.6 11 1',...'..;.' ,.:`.0'..,:i.:.'44 ---...;?.,-22/1 3016 1/97/99 107-302-12:i3(1.00-3';i 8.470,59 98/99 TRAF EN8R . . .- PW STREET MAINTENANCE / PROFESSIONAL/TECH SVCS :f.i:, ''!•;::::.':;,',„5;i'l'A.e.: ..., Vii. .:1'''''..'.':,-' :•.'''',',':,•::. i.::4:;::':,.tN• .-,, 4. V414OR TOTAL R,670.59 XIEROX CORP II i. ,. k),:,.::., ,3-i'331 '',:..'.:.:.).:1 :1.3 2990 1/25/99 701-383-510.00-30 ',:,00.09 C 0 P I E IR M A I N T--P13 _ t4s14.41, .w4,;;; 4141,...E.AuL:4,thilLa ,/ 11 T f.1 T 1:NI A NI 1:I: q 1,14 ti ILES I .,..... • ',.7.4.90 : :' "...,..:.',;:,'.. !...,,.1.:,', :1,1....• • Fl 1.',,:.'.6 066350897 •22114 ,',;{L,,i,,,999 k, . 1/25/99 ., 781-383-510,00-30 658,16 COP :, '.;:-.., .'-,•'.,:.43'.,,i,i,::•;-."' .4.,„, :::,.::;:::i.;r:.... .,.•,, ...,-:,-.,. .,....,::.:,:.:zilf.::::::::::,0:::.:4::::.,,,,:. ::,.:.:. _ ,...."--,• ..,,,l'i.0.]1!".:''. ,::,:.,., ..•••-.:,•:::' ,',::.".:49,t4r:,.:::::4.,14Wi,.,i:',::::::::.,.. FMRN1TURE •.:::.:_!....:,"VigiPtlENT /4,-.,..,MAINTE.NAtic*, SERVICES .'''' . _4••• . -.,..$•,:1;?•!!...;:;:>,::.' 1:,- .4: ' . ::•••,..-:',:;•,•,:•.: ,:',:..:. ::-.,-:,-,•':::',.., '::-: , . -. * VENDOR TOTAL 1 ,159.05 . 0- . •.. .. .' .1 ,. . . ff: YOSEM I TE 4,1ATE4.1.6 .. . 14 133 4_044i3-52LLM . _. •• . _,..-m,„,„ ,,,: •rU,9,0,i, _..,•,0:::.:::',.,:.::6:I:::,,,:4::,i„i::.i.ii,:j;:•:10 :.',•:.:' : : i P.',..*USL.3:a.':;;::.,. .:,,,,*:, 'i :,,.,4„.>,,. .. :.,#9p.p1...4I ES/.!141±1ORk,,EQUIP...., ,..,.. .,,„ i , , ,..,, ,, ,. ...:::,7'.•_:,. 1,14k:Wifil :;;;Cm.::::::.,::::::::41.R:::i4::: ., .: , :• ','-• -:- " • -''':''''''''-'0.:-N1' ;'1-`:'^'''''-':::'",. - -:'''''' - -40,7 :-.7,;;;-'41 .:'0-'''-:•s,'::•••,..---'I ''-k>,,, • ' •', ' ,.:..,:r,41,4t:'• -"gr-'-':T!::--• .:.;'::-, - 1,• 0. .,1:;t4t,'..,141$ . „::::,•:.:,- - ,:,.. ..,,....F .:,::ii. :;!, .•-• ....,„„, ,r. -44 '...,:,: ,=.,,,..:4:Fkr . 2.,'.,..-,,,. :.. -. ,-,- i.--,,,..'::1,...,.,..,,,:z-::,,.t.,,, ii.4 ,...4:,,,;,,,,,,,,,., • ev (j1' Resol. No. 99-09 40 et,1 I i,i,. ..:.I • t i i . ■.II 1,1■4l..11t.1 l'i:: •'I k 14 ',.•.. (31..JI 5 T AN 1:1 I N C HE.:IR I...I.SI' I AS CIF ..., :28/99 Mit.: AiN 1.)I4 VENI:lf.:)R NAME: 1.111) ::.;i i:1 I T.11 t)(:):I:(:',1:.:.: it F}.0,11, l.)(3UCF1E R#I ENTRY I3A I E Accot.,NT CIA it..iE I) A M(:)l.1N I I 1 EM DE::iCRI PT ION Li 4•1' V „:, .,-...,,,...: . _ ' .: „.,....- .,. r .. ,....:. -'...);.f..*74.... '::...:,E,'-',... ..:.::.••••.:Aii.,..::•..,....:r.:::::-. .- ' .:., .:... ..:,.•. .„. . :. H 13'3 747()62.I...LM . ;.',.i.,'..::.,:.:L;..:...'::..,'.';::::.1'.'il.:til:'. 1/28/99 .. .C*01I14140.,-530 65-50 .- -- --• 62.55 WATitliff .____________ 4 t.:.•,.t•..,Ar.---.'... :: „ . - " • ,':•: 'M.'iz,:-.•.:A:',:•.,:,.:,;.::.,-..i. ,.. 9714 H 133 410661RYN 3173 1/28/99 001-340-530.62-50 7.00 2/99 RENT-RYAN - - ! '4'.1170 PW PUBLIC BUILOING MAINT/ OP SUPPLIES/MINOR EQUIP , ..:: I.'• i; H 133 41066.31:J1_ , p174 1/20/5)9 0Q1,731Q-530,63-50 112.20 WATER-CH .,. i.?, '::,,....::,..,,,,,,.q:....k: . , , , ..::....,4e..:.... ,„:,....,.,.....:::..:. PW PUBLIC OViLOINO-MAINT/ ..:.OP SUPRH4EV/MINOR EQUIP .. ,!:...........,.....:. ..":',::::::';',''.7::•:,..'., •',.:::,:".M018§',:'•'''.:•'•::40:',.:-M4:';',.•'. .:.'.. H 1',33 41.()663CH,.:, .:.3.::,.--':t:,=.1.7';.4:::.4i.:...,.., . 11..20/99;,,,,..1..':..;..:.:=,:: .. 530.'63-50 . 1 ;,**-x>,-,:r,',1:-... 444(00., 2/. ..:•'', j,' • " ' . ,,:, ,-,,-.'..,:,x,,...,...,::•:;:,.: ,.":::::.•:„...::::::::, ..,:::,.:::-.'::,.. .....;,. .....:: ..., ',.:,:.... ,-.....,..i ..4t.'..i1-:`.1.1.;:::'::::':,:..,':1';'1:1A' '....:...... ••••.:::::f.:-;:: ::;:,*;"iiii'''. ' . '7.' ''.. . . - •' ''...'''': '.. '''''''''' . '.. 1 4,.. hi•; ;9714 H 133 410654HP 3175 1/28/99 001-340-530.61-50 7.00 2/99 RENT-HP ''' PW PUBLIC BUILDING MAINT/ OP SUPPLIES/MINOR EQUIP P ••••• "... LI. 1.2.3 .1 LIA tit:121.1f' • ? ' $$ - • $-'" 0 ..• -''S , •'"" .: :....lir) , '',i...'e.".'•6)(•'.11'...!.." ' -:,',.•...:.......': ;---,,, .... ,,,., .--,::'::::A:..,::::.;,:i::. :. •: -::::•''''•'•:•:.•,:':.:::..,...:,•';'',..:.,:',5%...::•••••:::::;::. P1.4 PUBLIC BL IC :,.":.:,.'...ttk.;,. ;kW.Nf%I NTi`. .,Ar.,'•;:.,.,..,.'..t.),4,4.ks'::..s...,7,•..;r414i.........„.,It.,.EQUIP ' a '.:.:::,;-".:-.:,:::.:::":.:.,::?::.:.:,..:-,..„.:...:••• •m,,,.-.::..,..:•,:,...........'......•.-,•w,w::::::,:.g:,:1:1!tg.:.i,::::-::::,:k...::w,,,,,,::,,,,:m,,..r:::::,.,-:,::::::....,:, : 1 . - . - : ...,.:..-., . s ,.c, ..'• , ,:...,:::-.::.-E.i- .,....',...,::,:•-"-.'I'.;>z,,,-7 4,,i:,.,-r',`...'•i": "!.;'.,'.';;'e..:.,n-,:..a ;. -'.- *:',-„•'•.:,4,, *#4 3 067iI C 11014Mi4# N 4;$0 t11 ...:•.':''-.4''i''-,•':li-'47.t'."''.`,••' '. '' /4 - : .:.":.:'':'..':..1"':::<.?•10.'"2.k"k3.1.ti.;:;:,..;;:.:iiiiiii,... ..:::;:::::'..:,'..::.::::..]::' : . , 9714 H 133 404506I0 3178 1/28/99 001-340-530.64-50 6.95 WATER-IC .4? PW PUBI...IC BUILDING MAINT/ OP SUPPLIES/MINOR EQUIP 1.1 1:33 4045_06.1.Cs '017/3 ..t/2j:L/c9 , 99 -- Q-5O..64-t;() 8.00 BC/TTLE CHARGE fillt.,,i,i, . . . .,:....„:::.........,....:„....::,...,..,.: .. PUBLIC - .......-..,,,,,,,,... ...,-.. Pt4 Lil....:',.' .4i.PPlaiit1.A I N T4:-.:::;:;.pr".,.....0aft,:.„.,:-..4::,.44:NaR:::..:EQUIP• ,,,...H.:::::::-,','..:.1,..:...:.;':,•,:::::,.„,:..,,,,.:,fiit4--',j!,: !...i7,;-,2".:'....'''..:' ; 44::,,, ::...::,,-.:' ' .• ' ..:,;.::..-,•::::::g.,,,,,E:',::':',.•:,...,:,:f::::,,,:s2,,,:,;:::::,,, ' :•::::::••• H 133 410673A BC •.:•,:..•:•• 1700:::!:':"Wi."'''': ..1..121/VV#ItitT''4,:1:1C::'''..0:•- • *X.'.1.'..,:s 7-50''.'.....' • ....'.::!.':-.:4k.':ii01:Sil:Z:7 - ,.. .,,, . .,.....,, .,... .:z ,,A.-.,•.'I :.,s•,::,.,, . . '::II '': ..•• `:,• ..,,,,',>;V,.:,,:,.''•■ II : el " ' ' .-•' :. -:. ':.'..‘......1:,,,..-PW.,!.Vii.gittii,.?Y.,..;?,.....q.....,;,.,,?,;,............ . . 4 li wi * VENDOR TOTAL. 313.40 , at,111 '..,',•.:•Ti..':,''10;:'. ..1'`.' .. -,:,,,,. . .... . ... .. „.., 8...19 Zf.:.i.fiE R K1...100. PONOL TNT 1:NC: 11 :I:::31. 13833 ...-... ,_... 41:..4;:ti.l',..:.:'_..,.. 11.27:/..99.:.S.-41::.;; .;.: Jif;:.!,..,0205,..,92-00 1,575..00.,•„!::':,4*.., BECILOOYk*"....'it*Si7.':- ...1'...::-. '' ...: '...1:r:.::!r.:.."'li'-'''....::fF::'•:•!:'11:-.'!'f'. ..,1;i11:t4r....'''.•',.:::?..;':".',.:Ii.;J,'Z;':::',....:. ...':"' ., ... . 33ti4 ......','......A14Att::. : .1/97_199. . :ftif1 .4014.540-00-3_5 100.00 TO.'1-; ..-:.2,Y'14WMaWik,..i=7 ,.• -, ..- BLOG/SAFETY SERVICES / PROFESSIONAL/TECH SVCS 40 1.2 ix_ EN Fin fr2 -IOTA! 14675,00 ..,:.: „ . ... ,.. ..„ . .. . .....:9214 ZLR CONTRACTORS tOMPANY H 125 23R " '''',.- •-' '141'.i:',,.:,.., '' 1/259 !.i,,c...;.'',''■''''7:•'!.;•,.:.',•••,,N,,:;1,,'.,.*,,:,:`,,..4...,'1ot*.LO.,'l,,:•',i.;".-.08-00 • - -.241:.:.:•••:i4:.8•:.::;24 ,'.'?;':<.:;4. .-:;.•...:' ''.•.;::‘;';-. . . -1'-;,,... ,.,..,...,, •, :.,..::i..,,,,,..::::::.:i.•,::::. : ,.. ..,..'...::::.!:• ''::,..:11:te. ...1.•••1:::•-•,<'• . itt * ;..i‘.;•::',:ei,...:iikiiiit_r..:. •••' '''' '•. : :s%q,j,:k.1 .'.:C•,::4:1A,7,.:::::4:,,..;:i:::.:i..., 9825 H 125 23 22335 2983 1/25/99 330-930-560,20-02 32,482.38 SAN RAMON INLET ..'...', ' CAPITAL.. PROJECT-GENERAL.. / IMF'RVMT OTHER THAN 01.11(3 - ..i. 4). -1;:451..i!..g:' !.,...!..::: .::.: '-:.!.,.:..:.:':J:4;!!i.:'iii.:•Ai!::41e:E.• -: . ::....:,:yi:.,..?:;,,i.1.:1,:...': . .• . ' ...,::,....•: :::.-::-...,:,:,:'. .: , ,, ,, . , , • .,,,..... :.... _4,4 Lr.:34) ...k.,) V1:/N...133n00111.:. TOTAL .:..::::P4.::::...y ;:...:.a.!.,..::,::: ... , ' . ...''' ......-...:. .' • ....„ ...:„.....,.•-,... .,:..,.,,..4,..A.,-.....•...0?;./. ..:-, .. ,.... .,...._ . .:.. .„. ..•. ,..,.. ., . ... ,.,..,... •.‘.z.....Ai 07::... 1127/99 .:...........' ' 1100,-20%.01-00 29,234.$44 -',...,•-..•:4!Ik'A...,.., -,.,--,.....-.,,,,,. ' I ' '.•:'.. ::-:.,,,...". 4) :::::::::::":';•;!.'.... :,',...,.:'... ...:',....,..•- .' 475.00 - TEr. ''!"‘-‘9',"':: • PLANNING TRUSTS 4.) 19131:::) I I il'.....)..) .....!691./3005 3:1.07 1./27/99 (380--000--205,02....00 475,00 TI) 13005 GEQL.OGY TR1.1.iT5 ...,..., :':-.-i',''',, . •. :i.7::"•:'.......:.•.'-'..".,':::.;,1,:::,: ,„ . ' .,,...:A:13i.:•::...),:','..4. 'i,:'''..:"•::' :'"-:"'-''''...>. VENDOR TOTAL 950.00 :-.: -:: '''.>,3agiOViA -••*•!*. .. '''''.•'.',....."':','.::'.--....':'.::7'..„1:',...':X;N•l'-: •- Y'''' .:',•.:'•'..' 19817 NICETTE JUKELEVICS II i30 #20973 3108 1/27/99 001-000-322, 10-00 107.32 PER #20973 I)I...A N N:I:N(3 & Z.0 N'.1:NG P E R.11 T.1" -"-, * v EMOOR kie ' ....''''.::::::;•::..2.•'' •..''...; '''-'..:!::':''''':.::::-:'6.:':':::.''.H.i''''''':::l'i:;. '... TO.T AL.• :,..,.` ......".,.• ..:. ..: ,. - • I!07.3,9 . .::,...;,......k'.,,,....,„...c.;,:..:.,.:'.-.,'.' .. . .,:, ,.......i:.....'.Uk....:,• .-,,::•,:::::..: . .' .':i:-.:..1.4'....Wf.<:;:r.::::.:.:......'0.:::::..„,..'1,'....!:::. .......:..:.. ., ,.1....,.., T OT I lt ...,:,.rt.iz‘ ,,,....,...„.4,i, .. ........fi...k ....•,.....;N.,..,4*.P.:: .:.....',A1::.:ai:.;:;.: .,,.:Iii.:,:4.;,,,:.?..::: :....i;;..:-',..: . . . : .01 ,.-,,:::.•••:.::•:.::,,'• '"••••" : ::•::•';'...30:.••,;,' •':••:'',,:::::'..:c:,:.,•:1:.:'::. •.:..:•;,'.•:,:.; ,fr A VCIUD4Cii .''..1 '',j:'''•••'.'- • ''..-t'. ..:'1==';..f:1is'i-•.:.‘ .."..';:''''',''•.":::::• '.''2''''''''. '''''. .•: . ', 500,667.42 , • . . 1. - ,,i * TOTAI... VOUCHERS PAID lv (3 lb)t•I 1.) .i.0 I A I... A10101111 547,451.57 . :1•• ' . , .... ....,;'.011'..:*••:1::••,,..::.:•• :.:',::4:.::: ,...:.::.:•:•:•.,'....:',...:e::::::',"".1 '::::•••,:.•,:,:i.....;i:"..t.......-::::,.."••:::'"'•'.'•'•',•:':: . .. ,• ,• :.:,....,„., : ..•••••:„: •,.:.:.„: ,......„..i:.::0 filf ....:'...,:':"...•, ''''..,.:,,... ,..,,',,,;:., .:.:::.•••.:.,,.... . „ .. Iv 1.... .".:,...,:...::::,:::..:,..:.,::::•:..: v...4::..1:,.....,0.,,.•,.:..,.,::..;,..,,.:,::-...,...:.7,.o...i... pm ,•..,.•::::',.:.,.i'..•'•'' :4::::-...:::.•4:1::.:.:P.i.:.f:::;.:::Wl..:.!:',*:•;.!:::::.-'.:,....),...:.:.::: 3...,:;';',...-,...4...,-.i,.....,,..x...: . 4 v., 44,... ' , .., 1,••:.':'•••:::''::.;.i.'• .•.. ':•.....4.;-.t";'....1•'1';,'•'.',.;.4.;!';•:.•'4.''''A,,4' •'' -:'l', ,,P higli,;;;:••!‘i,.'.'•'.',''`'..;:ii.;1•••:''.,AP",:::: '....s: ::'•.'...:'it i AMOUNT.•••,,P OVk''..•,:'::',.i,;:.,.''.'.::.s.......''':'. ' , , ..,,:::,0...;..<.:*;1.:• e g '1..",....;:',!:::::,,....:,:t4: '&i....k...l:.,.. • •:.''..:•.s.'.'.'...,:.:':•'.1:,:•'•.''.:!...: •.:.•.::::,.:*:'::&,....• •..tf,.:•.,'•''.• .-'.',',.::.;:.. >„....'•::V.'•••'''...Aft*.:iif' ;i<.i" .t'....•••..','.,.'',-'4,,,.;;..?,:,%4t6:1..,•,,.-:....:::•:. ..'..: ''' '' :.,,. •••-•":;:.:<.:::::.,:. .,:',14,,,‘;+T•:•1 ,,.-.:*• ,:'''' '.: • ,-.,. ...::.,:.,.. ..,i; 4.,....,,,,,„ ,,,,,.*,,,,,-N3,., -,•, ," , ' 1 II' Resol. No. 99-09