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CC RES 1993-007RESOLUTION NO, 93 -7 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 of the funds for payment thereof. " CIT 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, 1993 AYES: KUYKENDALL, MAYOR BROOKS NOES: NONE ABSENT: NONE A EST:, CITY- CLERK St to of California ) County of Los Angeles ) City of Rancho Palos Verdes) RYAN, McTAGGART, BACHARACH AND ss MASU R I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 93 -7 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on Febr ary 19930 CITY CLERK CITY 'F RANCHO PALOS VERDES register Resolution No. 93 -7 1.-10 1... D .11. P C.) . -9: VOLA I:*:., .4 4* --1 R I D N, i * R D 1::'.' C 0 L j t I EJ BAT V -- - ..21 Al'&*I* 1-1 VI JON 1.1,217 0 1 J A N 9'%3 17084 2440 2/02/9%3 781 .•• . 383510.00 .... 90 9f:3 , 7 G P R 1' 1.4 1101 L _0THER OFF ECE--EQUlFMENT-/-- PRINC*IPAL_ - 1• 1. 7 %: A N 9 3 17084 2440 2/02/9 7 81 5 0 . 0 0 .... 91. 6. 4 1 N T 1,::,. R F. OFF:*I('."*I:--- 1::_'Q U I P M I:.. N T 1. NT E RI: (S) T VL-:'.Nl*.)()R TOTAL- 1.0'-:i 4 2 H A IR I., A H H ()TT A S '%:*)* INC, H :1.27. H&S 98 2442 2/02/91, 001- - 02....540 0 0 -' .318' 2:I.o86(.00 E:NVIRON SERV BLD & SAFTY/ BI... DG* & SAFE'TY CONTRACTO I -1 1. 4 .3 19i: 1.) 2602 2/02/9'%'3 001. • 3 _ I ol .... 5 '13 0. 0 0 7 J 7 0 2 P L) B L. .1 C -6 0 R 11 PW-Af. )MINT-SYRATI,ON J --PUBLTC -WORKS C.,%ONTRACTOR H 134 198A 2602 2/02/93 001-320-530-00-37 162.00 P 1.) 131 ... I Cp Wt R K PW CITY ENGINEERING PUBL.IC WORKS CONTRACTOR ..H :1.34 1.98A __.__......_ -.- :...._2602............ 2/02/93, -001-340-530.00-37-- 120.00 PUF)I ... I C" WORKS PW P 1.) El I ... I (:; El Ul I... 1) 1: N 6 MA 1: NT'/ P(.1031...1:(:: WORKS CONTRACTOR 11 134 2602 2/02/93 0 0 1 --- '13 4:1.--- 5 3 0. 0 0 7 1 0 f) ( Il 1.,.) 0 R 1\1 PW PARKS MAINTENANCE- PUB1-.IG WORKS Cd' ONTRACTOR- 0 H :1.;34 198A 2602 2/02/93 001-341-530. 60 -137 17 5 0 1:1U 1:31._ l C% WC) IR I< c PW PARKS MAINTENANCE PUBLIC' WORKS CONTRACTOR H I 34 102-302-530.00-37- Fl U 8 1... I (:r * WC)RKS PW (%:')*TREET MAINTENANCE P(.JBL..]*C WORKS CONTRACTOR H 1. :') 4 19(113 B 2603 2/02/93 102-304-530. 00• -•37 3..3%`30 00 % P U 1 :31...1 C, W() IR I< TRAFFIC SIGNAL.. -MAINT PUBI ... IC WORKS CONTRACTOR I1 -198B 1.::34 2603 2/02/93 102-303-530.00-37 490.00 P U B I... 1 (1% W0 R K S' FlW '%:")'TREET LANDSCAPE MAIN/ PUBLIC WORKS CONTRACTOR H 134 19 E) ----------2604-, --2/02/93-- 390-990-560.07-37 55.00 F'1.11:31... a: (:"' W C) R I < (% 3` (::APITAI... 1-'R()♦.I[:*C'T-••BF-:NE:IRAI... PU BLA'C' W(.')RK%I:)' C"ONT RAC TO R FI :1. `3 4 1. 9 C i CI 2604 ;;.'. /0A /9 %* 3% 130 .... 930 .... 5 6 0. 2 7 7 .160.)0 ('1.11:3 1_1 (I Ili 0 R K ('.APITAL --PRC)JE CT- GENE RAI..- f PUBLIC' WORKIS Ca"ONTRAC*TOR 1.1 :I.: :34 19 (3 C% 2604 2/02/9%3 330-930-560. 42-37 425-00 1:1 1.11:31...1(:' W 0 R I< G' C"APITAL PROJECT-GENERAL PUBLIC' WORKS CONTRACTOR I-I t34 198(a 330-930-560.44•37- -85.00 F -) 1: L.D3 WORKS CAP ITAL PRO JECTGENERAL PUBI... I(% WORKS (*IONTRACTOR FI *1. *%3 4 1.c E3 D 2605 2/02/93 880...00(} • 205 00... 00 05 - 00 1:)R(.*)I::* %":)'V ('%o T()2'%300 PW - P R ()J E C T TRUSTS' VENDOR TOTAL 37..425.00 X-1 1-- --- a % IJ 1-1 J. I f -F -p 11) IN J-) / 0 l:) 13 _;p r:: .... -7 A --.ZL - WAdh F) U D L. I C w 0 IR I< C% F'13 .... A 11 M I N 1,%:*)%,r R A T 'r 0 N PUBI... lCo W 0 R K C! 0 N T IR A C% T 0 R -1 :1.;:34 R 1 F) �j 2606 /0/93 75 -72- 1-530. 00• 37 28Y. -4A.2 . P U 1:3 L. *I. t1i 0 R K PB .... RUA ENGINEERING PUBI.-IC.'o' WORKS CONTRA VI :1.: :34 R 1) A 1. 7 7 A C. 2607 2/02/93 360-730-5 0. 37 355-00 P1.11 :31... I C W 0 R I< %13 AC - ADMINISTRATION -- /- -, PUBL.I(:: WORK TRACTOR --1 1 -34 111)A :I. 7 AC: 2607 2/02/9♦ 3 f: 15---560 . f:34 .•• . %3 7 4: :37 . ':.:)'0 P U 1:1 (:; Ili 0 R I< %,:)*, .... co A F) IT A L P R 0 J I:*-- C T(3 P U 131... 0 R K %':) C 0 N T IR A CT 0 R H :1.34 R DA 17 7 A C-- -2 6 0 V 2 0 2 -380--735-560 - 85-37 2 5 t 5. 00 PU 131... W 0 R K Z.) AC CAPITAL PROJECTS PUBLIC WORKS CONTRACTOR 1.5 %. . 1 H 1.34 RUA177A(3 2607 /02/93 380-738-530.00-37 432 , 510 P U B W R K 1:3' A(.. - --PANEL -GF - E: X PUBLU'l- WORKS- -COONTRACTOR •I *.1.'%:) 4 IR 13 Al 7 7 C D B 0 8 2/02/9%3 110 ---- 9:1.0 --- 5 6 0. 8 6 --%:) 7 27.1%:.:),() P (.11:3 Ct W () Rl I< Clip (.11 P.1 T A I... P CT .... 1) 1: 1 P 1..J D I... W 0 IR I< (%3% C 0 NTR A (:"F'T'O IR R 1) A 1. *Z? C D El 6 2608 :;'/02/9 %3 110-91.0-560. 91'337 2.? 5 , 0 11 U B W 0 R K 13 %.) CAP- L PROJECT-00136% PUBI.-AX WORKS CONTRACTOR ooloo� 1) Of h I'll: -.10 1... 1* STA .'I.'N V (J]". ( :;I : :: # 1:) 1; VOL) B 13 A T V :1.;:34 R I : )A A 1. 7 7 Cl 11 B (.*' J 2608 A P I T A L. P R OJ E C T - C' 1.) B (3 1::' N *1* IR y 0 A 'f 1::. 2/02/9%3 J. 1.0....91.0....5606 . B G ---- %*3 7 WORKS (,%ON*rRA(:*.*'I*(*)R ill 0 1.1 Nl 247.50 1:1 U 13 1... W (J R K,%,3 RESOL, NO. 93-7 G "I' - G I OTE'C" IA NIC t 1 L. I. N C 1 Vl -1. 2587 2/02/9%':) 00J.----402 .... 540.00 .... 41 lab - 3,965.00 1::.'NV:I:RON SE:: RV FILE) & ':AF-"'T*Y/ 0E0I...c)c':I:c :**E:IV:C :(:% .1 0 0 1 "IES V 1::-'N D 0 IR TO T A L 3 965 ()0 J. J. 1.3 tiL.IJUS H 128 1.30460 - 17390- - -2462 2/02/93 781-382-510,00-50 1.02 1 21. Oli K/: 0 I--*TW A R E COMPUTER EQUIPMENT OPERATING SUPPLIES VENDOR *TOTAL------ - -- 1. 0 2. 21 H H G I:_ J. 7 1.6.1. 9 :1.72:15 2441 2/02/93 001----214 .... 520.00 .... 25 1. 914'7') - 11 :: %. GUAIRD P U 6 6FTY-SPECIAL PROGRAM/ MISC% CONTRACTUAL SERVI(',% :1..:3 -4 H 131 1.647 17215 2537 2/02/93 001-214-520.00-25 192 . 7%*5 W" G(JAIRIJ PUB SIFTY-SPECIAL PROGRAM/ MISC CONTRACTUAL SERVIC, E VENDOR TOTAL 3 13 * 5. !J 0 Q c) (--'I M N P I ... NN T N A'S'S C C% I-1 3. 13 3 54 1.71-96 2580 2/02/93 001-401---540,00--72 201.00 H E:* H HE :.' R II I P•• j . R . F*.NVIRON SERVICE PLANNING/ M EM B ER S FI 111 %S & 0 U E S VEND0RT(YTAL.----- 201.00 k .4 ... CHI... IA 9 1 (3 78 7 17404 2502 2/02/9") 7 i' 3 J. W3 '10 - 00----6() .:.176 - 0Y () , 1-1 R L' R P 011 P% CYTHER OF*Fl(:%.E.*- EQUIPMENT EQUIP REPAIR AND MAINT VENDOR To*rAI._ 276.09 _4 CO N 'T' F� f- , . I:, 1'1.1. J CTO R 11 J.27 :1.20492 J-7049 2 4 4 13 2/02/9%**3 0 0 1 •---- ♦13 4 0 --- 5 %3 0 - 6 0 --- 2 El %. 350 - 00 (3) R A 1:-* 1::* R M V I... PW PLJ 13 L I C BUILDING MAINT/ I3(JIL.DIN('J% MAINTENANCE" 41 12'^:' 1. 92 .1-7049 -- 2444 -2/02/93 001-340--530,60-2E) 325.00 (*)%RAfA".'I.l* HVI... PW PU 13 L I C BUILDIN' MAINT/ BUILDING MAINTENANCE 41. 1. 122992 17049 2532 2/02/93 001--340--530.60--28 250.00 G)RAI:'F1TI. RMVL flUll .. DING MAI*NT/-- BUILDIN(i - MATNTENANCE - :I.2 93 17049 .:..:,..3.3 2/02/9'3 001--340530. 60 .... 28 575.00 (3% R T. T I R tj V L PW PLJ 131... I C 1:1 U I I ... DING MAINT/ BU I I ... DING MAINTENANCE VIENDOR TOTAL 1 5001 00 H A N K 0f A M 1:-" B 9 H 1.137 01-JAN93 2645-- - 2/02-/9 %3 001-102-510.00-'/1 %1 `8.05 A (31E N 1) A R 1:-* V I E W MANAGE :: R MI:.::E*T'TN("J%S) & C()NF-"E:.:RF::NC,F::S VI 1. 13'/ 01 J A N 93 2645 2/02/93 0 01 l 0 2 .... 5:1.0. 00 .... 71. 4 0. TI. ViAYOR Ci-ITY li*f'(**)' GITY MANAGER / MEETINGS & CONFERENCES 1•-1 :1.37 01JAN93 2645 2/02/93 001-130-510.00-78 22-47 F:J N Co% 1.1 R G E* NON DEPARTMENTAL- 0 T H F:_* R MISCELLANEOUS 1.1 1. %**3 7 12 0 E G9 2 A -- 2 6 4 6 %3 2/02/9" 00 1 -- J-30-510 .- 00--50 42.22 COUNC.". T 1 L. T N 0 N I) I::. I` A RT M EN TA L 0 PE" R A T I N( S1.1 P PI... I E S 0 kj Vl 'I.%":* � 7 :1. 2 1'.) 1::* C, 9 2 2646 x' /02/9 3 001....:1.20....5:1 a 1 00.... 7:1. 1. 6 I 9 I... ICI *C% HTG" F:* .*I: N A N CIA:.* ME:.*E:*I*I:N(**)**'%:*)** & (`UNf:*E*RI::.NCJ%'Iz..S" RESOL, NO. 93-7 U[:.J4[)(:P 1101.1) INVOTC"l.- :11: P.C)-# V 0 L. E. N T R Y D Al" f: ' (:. t.) 1.1 t-a c. vi i� ci I::,. I) of M CJ U N *f D F., Cl R, T. P J, CJ B EJ AT V IA :1.37 1 2 X 0 E7 92A 2646 2/02/913 001.....102 - - -- :I. 0 * 00....7:1, 20.02 J :) IW I... I.) L. FE m T *' G ("I•FY--MANA(YER- - MEETINGS & CONFERENCES J. DL:.(.. 9 21:3 2647 2/02 %. /93 7 EJI ----3 G 2 .... 5:1.0. 00 ....r. :•0 64-94 COMPTR COMPUTI"IR li"QUIPMENT OPE'RA .1. 3 011 T * * N C' 1: (.j 13 13 1... :[ 1:7 Cl VE::N[)C)R TOTAL.. 244.60 1 13 A N K ( :)h A M 1:R'I* (::r1 .1 % H 3 7 13 01.%.JAN9*' A 264'B,-- 2/02-/93 001-1.01-510. 00-71 .1 % 38 - 00 S A ('10 C N F CITY COUNCIL MIEFFINGS & CONFERI: NCES 1A :1.:3 7 01 J A N 9 %*3 A 2648 2/02/93 001"..1 01....510. 9671. % CITY COUNC-11L•- --MEETINGS & CONFERENC'ES 1.1 13 7 01JAN93A 2648 2/02/93 001--141 -510 99. 7 1 B - 0 0 % IS A (.'%o C. (:) N F* CITY COUNCIL MEETINGS & CONFERENCE"-')' H J. 31 0:1. J A N 9.3 A 2 6 4 8 -2/02/93 001-130-510. 00-78 49-44 F I N Cl FI R F. N C) N LIE:: F) A R T M E.'N T A L 0 T 1A E R M I S C% E I ... I - .. A N E' () 1. 1 (%:),, J. ...) A N 91,313 2649 •/02/•":3 001-510550. 00 ...71 -6.) PR[:., AC"JEADA 1-1*1*(*.*)' RE*..(.',--- ADMINISTRATION MEETINGS & CONFERENCE'S 1. 1 N 0 V 9^2 A 2652 2/02/9*3 001-57,0-550,00 .... 56 50:1 ".50 R 1:*:'.'(.) (o% I - -I .... (%.')** t-IT -0.1 1:311 IR 13 REC---R E* ACH RE7CREATION SLJFIPI.-Y/EQ(.JIP H 13 7 AINOV9213 2/02/93 001--l-30-510.00-78 5 0 4:1. F"I N CH RC** 7 NON Iff-PARTMENTAL S C" E: L L A N E () U S f 9,•.*:-) 13 2653 2/02/9-3 001-101-510.99 .... 71 %3 B 6 N F'W 0 R 1... 1':* A N C' t-.,l F* J. MEETINGS & CONFEREACES .1. I..t 1:37 IINOV9213 2653 0 2/02/913 001-101 .... 510.00-71 40.00 .0 J .0 a L C S A C C 0 N F C" ITY C 0 1.) N C I L f7 .: .'ES ME: - TINGS & CONFERENC" H .1. % 3 .11NOV928--.- 2/02/93.- 001-101-510.96-71 C"OUNCI'll. Ml[:"T*I*NGc.)* & C"*(.')NF:*ERC-:N('I(" 11• 13ANK OF" (-`Jl(:*:'R*I'C,%A 791%'.-i H 1. ;3 l 01%.1AN9"-3 2650 2/02/93 001 130-510 00-78 :32 415 F:' :I: N 11 R OTHER M I SCELI...ANEOUS 7 0:1. 1) F* C 9 2 2651. 2/02/92) 001....101.. ".5 1 71 95.00 .% C IT Y Co C) U N Cp I I... M E: E:'*I'* N C* JS & CONFERIENCES I D IE C' 9 2 2/02/93 001-1-01-510.9(:i-71- %. 653. '38 NF. %.) "W 014--EANS C%Nl:-' CrITY Co"OUNCIL MEETINGS & Co'UNFERE ENCES V E:-* N 1) 0 R. T 0 T, A L 780. B%3 J 0 0 13 F 4 Fl 1.3 A. R E: F, U N 1) 2550 2/02/9%':'3 (30>.. "000....20.3 . 70 .... 00 1. 4 0. 9 �l 1.) 1,.I'Y R o I R p 1, 1* a C' to N TIR 1'. I3 1.1 •T I 0 N V E:*.* N D C) IR T 0 T A L. 140. 90 1'� Il :L: :37 m A IR T 110 N 2654 IR I` C .... Y 0 LJ T H S 13 13 0 0 x Cl T R %.% P 0 RTS Cl% L A S S E S C.; R E: A Tl 0 N 13 R F7 L) 1-1 P L Y E' Q U I p VENDOR TOTAL 33.00 a.ao PI-A-JMI:J' .L N(3--- • 00-2a 95.00 PI U M 1:11 N (-) 1:1 W P U El I ... IC BUILDING MAINT/ F) U 3: L D 1* N (3 M A I NT E* N A c rr .1 ... Vf-.*Nt)(.*)IR T'01'AL. 95.00 RESOL. NO 93-7 1:,:., i'l D (J R N Fl I...11 AT I 1_4 v 1:,:, # P # V 0 U 1: tq *Y 'IR y A -f I::' B - B AT- V -- i 4 E T T E N 4 1:7 R P R I I N C FI :1.26 5420 1.7320 2406 2/02/93 001---'341530. 00 .... 29 19 0 PI ... A N'T (E)" PW PARKS--MAINTENANCE I ... ANIJ,13CAPE SF*RVTC`FS I A I. 13 Al 6 IR :1. 7 13 2 0 2407 2/02/93 4 J. 0 00....w:'.9 %. 001. 26(3-00 R 1,:o P I ... C P I.. N I PW PAIR103 MA1*.NTI:.'N()N('J-I.`.- A, t4 [) (*1 (*% () 1:) E:* E.- IR V I ("1 1: H :1. 6 J. J. %r.1; 0 1. 7098 2408 2/02/93 .1-02-303-530.19-29 4 1. OY .114 H M I... bit' L A N D C A f, PW STREET I ... A N 11 S (.'o% A 1:1 E' MAIN/ LANI)%13(.'*%AF)E IRV ICE4(3 a 1.4 1.26 5446 17209 2409 2/02/9%3 001-341-5"30. 00-29 1 5 B ::31 1RRJ*.G'A'fI*(7N IRPR PW - PARKS- MAXNTENANCtE SERVICES - 1•1 1.26 1. J. 59 1.7099 241.0 2/02/93 001.'•••::34 :1.---- 5 %3 0 . 00•••• 29 1.90,00 cl I ... 0 v 1::** I� (,.% L. -I- I::-I::- PW 7 PARI03 MAINTENANCE % I ... ANI),(:)%(.%API-.*--' SE:_'IRVI(*tF7%1r:')' -H J.2' 6 1J.59 17099 24 10 -2/02/93 001-341-530,00-29 300, 00 V(INDERL.11:1 PARK PW PARKS MAINTENANCE LANDSCAPE SERVICE:;*:** H :1.26 3.1.59 17099 241.0 2/02/9%3 001-341-51-30. 00-29 6:1.2.00 DEI... (*#`I::.'RR0 PARK PW PARKS ---MAINTENAN(,*%'E LANOSC.APE•SERVICES - - - c) c; FI :1. J'6:1 6 J. 9 1.7099 241.0 2/02/9*%3 00 1. •---- *13 4 1 ---- 5 %9 0. 6:1.-...2 9 ,.3 1:) 7 1*.*.i ) , I Q L 1:) A %3 0 ., PW PARKS MAINTIENANCE7 I ... AND%(3*(**,AI')E 3`1:'--* IRV I (-r-:'(%:)' H J.26 :1. 1. 9 j.70qq___'__ - 2410 2/02/93 001-341-530.62-29 2)075.00 RF)V F1 R I( PW PARKS MAINTENANCE LANIISC`APE SERVICES H 1.26 1159 17099 2410 2/02-/93 001-341-530-64-29 1,650.00 1:'V 1: C. PA IR I< PW +ARKS,HA1NTENANCE---- I-ANDSCAPE SERVICES C.) C) 0 •I 1.26 1. 1. 5 9 17099 241.0 2/02/9") 00 1 ----34J.----5301 64....29 1. 0 %::), % P v J, C C "I* V'I.'(%, C NTIR 1:1 W 3 P i) R K S H A I N T 1::: N A N (*J' E 0 F' 1` 13 E R V 1: CIE L A N D G C I) ..* 0 0 1 6 . 1 159 17099 24 J. 0 2 3 /02/9 00 :1. ---%3 4 1 -- 53 5 9 0 - 6 2 9 ,101 00 1... f.-WEE-W-1 [.1411,W) F1W PARKS MAINTENANCE I...ANI.)1%3(.',APE 3E-."IRVIC-E(%3% C) 0 0 F1 :1. 2 1. 1. 5 9 1.7099 2410 2/02/9'3 001 .... r3 4 5 %3 0 . 6 6 2 9 10 1 Oo ?.I F) I� T 131: .. t-.1 D F I E.. PW FIARI< MAINTENANCE I ... A N 11 IS CA ;APE CS IERVICES F 1 1 6 .1. J. 5 9 :1.7099 241.0 2 0 2 / 9 1*3 0 0 1. 3 4:1.---- 5 3 0. 6 7 .... 29 535, 00 PW -% PAIRKS MAINTENANCE S -6:) I ... A N 13S A ICE S 17 IR V I Ff :1.26 11. 5 9 1.7091? 241.0 2/02/93 {)(> 1. " 4 1 --- 5%*- 3 30. 68.... 29 3 000 00 E:,.*A,%,:)1A,v.,I*A,,11j PARI< PW PARKS MAINTENANCE LANI.*)S("%APE SERVICES 1-1 126 5769 17097 241.1 2/02/93 102-303-530.1.9-29 12.40 1 IR R I G`AT *1'(.*) N IR P IR PW9T REE-T- -LAN OSCA PE MAIN/-- - I.-AND1,33GAPE SERVICES II 1. 2 5 4<3 .17097 24:1.2 2/02/92) 1.02 -3 03 .... 5130 o 1.9---29 240.00 R Rf('3% AT .11) N R P R PW -% % 11:3 TIR E r-.:.'r L_ A N 1.) S C A F) E* MA'.I*. N I I... A N 1) IS C A 11 E (%:)', E IR V I Co E-. 0 H 126 5419. 17096------- - 241.3 2/02/93 1.02"-303-530,00-29 1.85.00 FIL-ANT 10-i. 13W STREET LANDSCAPE MAIN/ LANDSCAPE SERVICE-.13 E) 1*3 5 H 1.30 5 a 31 1.7209 2523 2/02/93 001-341 .... 530.00-29 105.75 IRPR PW -PARKS MAINTENANCE - / - LANDS("I'APE- SERVICES - - - c) J I.-I J. %3 50;32 17209 2..524 2 / 0 2 / 9'-*3 00:1. ----.34 :I. 53 0 . 00 2 9 2:1.6.50 .1,. IR R GAT 1* ON R P IR PW 1:1 A IR K ED% MA I N T E N A N (.*% I.:-- L.- A N D S%` A P E_ IS EIR V1 C, E (43% 1. 1 5 E 1 %,3 J. 7320 2525 2/02/9'1• 001----341 .•• . t; 3 0 . 0 0 29 90.00 L.Afff(i PW PARKS MAINTENANCE-- L..ANI*),(:*)(',APE E R V I C E 1%3 1••1 ♦ 549 1.7097 2526 2/02/93 102• ♦03 .... 5210 - 1.9-29 77.70 1RW'I.*G%(-'VT*.f()N RPR F1W T REEI- %:) I_i)- N 1) 9 (4"A 1:1 E MAIN/- I_.ANO1*,(*,1APE SERVICES %3 11. 2 :1.7099 2527 2/02/9%3 001. ---- 341 52-10 (Q 9 1. 9 I.. 0 v F I... j- I::- I::- F) W PAIRI(IS MAINTENANCE- L. A N 1*)'%*:)** (*% A 1-1 E %(:) I:*- IR V I C E S •1 1.1 %3 1. 1.+!` 1-7099----------2527 2/02/93-- 001-341-530.00-29 300.00 V A N I) ER I... f F1 F1 A R I< PW PARKS MAINTENANCE I.-ANDSCAPE SERVICES (31:3:; •1 1 1162 1.7099 2527 2/02/93 001--341--530,00--o-29 612.00 I)EI... C, IR IR 0 P A IR I< PW---.i:'-A-RKS--MA-.TNTENANCE--- I ... ANI:)(.)(..,APE: SERVICES I.-I 1. 1162 :1.7099 2527 2 0 2 / 9 ***3 0 0 1. 4 5210 6:1.---- 2 9 3 )'375. 00 FI I:':' (G ) F:.' P 1) R 1< 1:1 W S' M Al N *1'1::: N A % I.. 1:1 A IR I< N( 0 F M I ... A N D S* C A 1:1 E F. B .- IR V I E E"a FI 1. 1 :1. 16 2 1.7099 -2527 2/02/9%'3 00:1.....;341.....;;;: :30 ,62-29 2 0'/b. 00 ITV V 1:1 A R I< 1:'W PARKS MAINTE.NANCE I ... A N 1) C, A P E S E R V I Co E IS' 0 C) c) c J C C.0 35 *, () 4 LARL WE.(N%(:) TI::.J'N . . . ) . ') t% f A I... I I... 1 0 P R IZ In 1:,l I ::. I f-I .) 4 1 N") 13 1... 1.) 1::* 1:..*., N f**)' R A k.) I:-- I� c, A, *f I N ( (* 1* ('111" :1 6tJ0 00 1:1 V TC Pi R K V tj 1:-:, N 4, IR y D T E. " C 0 U tA T C; I I ("I I 1 : ::1:1 8 HAT V 9:1.0 00 P(JRT Bl::*Nl*) I:-*TE.LU 585 . 00 13 (1 (.) V 1:':*. -(6:')% 1.-1 () IR L. T 111::' 1••1 :1.•0 1:1.62 4,107,00 1•099 2527 2/02/9%3 001....:34:f.....5- %3().64....29 184 . 00 RETL-ACE." PLANTM PW PARKS-. MAINTENANCE.. I ... ANI.*)cI)('.%APE SERVICES 1•1 1. 1162 17099 2527 2/02/9%3 0 01 ---- %341. ---%Y3 0 64... •9 PW PAIRK%13% MAlNTI:NAN(.*%I:-- L A N D 1%,'.)% C% A 1:1 E: E I::* IR V'r C E. (S fi J.%`30 11.62 17099- 2/02/9,:') (WI-34J.-530. 65-29 PW PARKS MAINTENANCE LAN I)%l3IC*A FIEE SF-."RV I COE(G' I_•I 1.1130 11-62 1.7099 2527 2/02/99 001 .... 341--530 - 66-29 PARKS•MAINTENANCE- LANDSCAPE SERVICES - IA 13 11.62 :1.7099 2527 2/02/93 001....::34 5 '13 0 6 7.... 29 PW PARKS MAIN*rl:*NANC%.E--. I ... A N D l%:3 A 1: 1 E 1: -" R V I (". E:, H 1'30 11.62 17099- 2527 2/02/9• 001-341-530.68-29 PW PARKS MAINTENANCE L.-ANI)':)(APE SERVICES H :1.:30 1.1-61. 1.7098 2528 2/02/93 1.02-303-53 0. 1.9-29 PW STREET L.AN I)SCA PE MAIN/ L. A N D S A P E S h. RVICES I••I J. 1%30 5,4176 1.7426 2656 2/02/9'%3 001 .... 34:1. •••• x::30 00•• 29 PW 1:1 A IR K E 3 1 M A I NT E-*: N A N E I ... A N D A PE:* 1%3) 1:-- IR V I C LE H J. 3B 5%3 J. 4 3.7320 -2658 3 .1 3 2/02/9% 00-34:1-50.00-29 PW P A R I(S M Al NT IIN A N E I ... A N I) S APE 13% F7 R V I C E (%*:)% Fl :I.::38 5766 17426 2659 2/02/93 001-341-52-10. 00---29 PW PARKS-MAINTENANCE /---l_ANB%l*3*CAPE SERVICE'S VI.:'N DC) R TOTAI... H :1.:35 C K% ;:3;361 2610 1/12/913 001-1.60-510.00-39 ("#*ABLE TELEVISION PROF` & CONSULTING SERV fi 127 3 6 4 I7251-- 2445 2/02/93 1.02-305-530. 00-50 PW 13B ROAD MAINTENANCE" OPERATING SEWPPLIES 1••1 1.14217 36502A 1.7251 2446 2/02/93 1.02--'305-530. 00-50 PU, PB- ROAD---MAINTENAN(!,%E OPERATING SUPPLIES - Fl J. 3 6,.*; B 2 B :1. 7 4 2 '13 2447 2/02/9%3 1. 0 2 0 5 -- 523 0 ..:3,.,• ' ... 50 PW P 13 R 0 A 1) MA I NT F"N A N Cl E:. OPE71RATIN(31 %(.3*UPPL-_fE:_'%3 H :1.:_'I 38520 1.72,51---2448 2/02/93 102-302-530.00-50 PW STREET MAINTENANCE OPERATING SUF)I:'[-IE%:*)% H 127 30540 17251 2449 2/02/93 102-302-530-00-50 PW STREET - MAINTENANCE - / -OPERATING SUPPL-TES 3 E*3',*.'; 4 1. :1.7251. 2450 .:. /awe/ W-3 10 2 0 2 .... 5 3 0. 0 0 0 PW (:*)%'I* IR 1::* E T M A J.' N T E*. N A N C". E* 0PI:-._IRA'f**1N(-3' (Skil"I'll... I I.:- VEMI)CM TOTAL 1� H :I.2'? 47:1.46 --- -- - 2431. 2/02/9%**3 001-1301-530.00-50 1:1W A D M I N 1: c.,')* TR AT 10 N OFIE::IRA•ING W*l () 1.-1 11%,:19 47 .63t.5 G 2481 ?/02/9: :3 ' 001 --- J.'%*3 0 .•• . 510.00 .... %j . . NON DEPARTMENTAL. (WERATING SUPPLIES' VENDOR TOTAL .... *�40 .... 5`30. 00 .... 50 11 3.27 :1.)91) J.7055 2452 2/02/9'3 0( :1. 3 %. PW 1:11.) 13 L. 1: C 13 U I L. 111 N G% M A *I'N T/ 0 P 1::'IR A T *I* N G" (%:)% U P P Ll F.. (G) 1•1 J. 2'1 .1.1.39 J-7055 -- 2453 '2/02/ 9,3 001-340-530. 00-50 PW 1:11.1 B I ... IC BUILDING1 MAINT/ OPERATING RESOL, NO. 93-7 (U.A.)(All Ul... C. R . ., T. 1: J." :1 6tJ0 00 1:1 V TC Pi R K A. C () I... I) 910 21*37. 9:1.0 00 P(JRT Bl::*Nl*) I:-*TE.LU 585 . 00 13 (1 (.) V 1:':*. -(6:')% 1.-1 () IR L. T 111::' 3 00() - 00 A (%:')% '1 V1 E: W PARK 4,107,00 1... A N I) (%:)' C% A F) :1. ,40;;y.66 J, R R 1, ('10' H R 1::** P ()f R 184 . 00 RETL-ACE." PLANTM 956 . 0:1. (.,' 0 I... D 41. 52*1*3 . \./ \. 650.00 I)EHO 650. Ok**) 4'2 2. 3. 8 (**" () L D it T. X 90. 61 C () I... I) M IX 21*37. 72 PAT(.11A MATE:*RIAl... 40.59 (" () I ... 1'.) Mi. X 475-67 C"' (:l1... D H *I.'X (3,11,19 (.,' 0 I... D ti :I: x 7. 87 H A IJ (3` E* --- "FIR A F (:;()11M t-i I� 1: j I) % 17 9 . */4 . . i '... 17.6:1. :1. 6. 7'z-i tl AT [:'. WE i"i I ... '%':)' R 0 1*3 E R T C" A R IR .1 Vil 0 c. B 0 I. c; 0 0 0 I... L I I.. i i R W - N1 :181...1:0-- B U I L-113.1 N tj M A I fq IF 11 U.lo L. D I IN t.1 m Fl I IN I E N A IN Ll t. VI:"NDC.)R TOTAI... H 1.31 W400 2548 2/02/93 001-5131--550 . 00-39 REC .... ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV Vl:*:'Nll()IR TOTAL •I :1.26 Y7604 )I: N DO R N tl*i F, 1••10 1... 1'.) (S' J, P, T '1* H t.) 0 '1'. C'p 1::*. :11. 1:1 . C.) . 4 V C) U C I':* N 4 * R y 1'.) L. 1.1 J U �A 4, C'* IA .". k (", I D 01 J 001-341-530.00--25 FW-PAR-K,9---MAI--NTENANCE-----------,A B B A T V 1• :1..'.6 7697 r,.; :1.10:3;3 241.7 2/02/93 001.••••:341. -- -5'230. 0 0 -- 2 5 PW PAIRI03% MAIN*rE:NAN(*.%FE--- Ml(%:**)*(*,% C%#(.')NTRAC%oTt.JAl... S:,- RV I C.N. Fl J. *?7 3.140 17055 2455 2/0 ' /y3 0 0 1. 4 0 .... 5'30 - 00•..50 IA 3.26 780:1.6 17033 241.9 2/02/93 001--•341-5'1:10. 00- 25 PW---PARKS--MA+NTENANCE-- PW PUB 1.,. 1: ('01 CONTRACTUAL SERVIC MATN*f/- OPERATTW3 SUPPI.JES 001 341. ---- 5;:30 . 00• »•:.'5 1:'W P A IR K '%' 3 MAINTENANCE M I'll:3 (*%* (*%o(.')N*T*RA('%O*T*tJAL- %':*%)E---RVI(*o% TOTAI.'.. 2/02/93 001-341-530.00-25 13W PARKS MAINTENANCE MjSC%o 1... 1. F' P A I It & I R 1:: 0 1 ET Y 1-4 3.28 M F". M.1 ERSHIP 17471 2460 2/02/93 001 .... 510550. 00....7 PUB 231::'l'Y--EMERG PREPARED -/ - TE_l.J:'.fl•IC)NE:_* SIH-RVIC101E, REC••- ADMINISTRATION ME'MBEREHIPS 0 & DUES V[----Nl.)OR TOTAL Lf F= i I R I— ET ili Al NT INC H 131 2/02/93 102-302-530.00-32 PW STREET MAINTENANCE STREET SWEEPING CONT RAC; VENDC)R <%3'I::'.'Rv*I'C'�lI:.* CI%0 I.-I G 0537601".)E..' 2655 2/02/93 l 0 2 0 '13 5%' 0 00 .... 2 3 PW- ST-REE:V-4-ANDSCAPE WAT� R UTI I... IT Y S E R V I C E* VENDOR TOTAL i. Tc) '('3 (.,r t I U P p FI 1.26 29499*%3 .1.7258 2414 2 / 0 2 / 9%3 0 0 1. 4 0 ----530.00 .... 50 PW P Ll 13 1...1 Cl% 13 U I L D I N G* M A I N T / 0 1*1 fi. IR A %.) ')I... I E S TIN G% S U P F %:) H I. J 2986 J.6 -.-- --17258-------252 2 001-340-530,00-50 PW PUBLIC BUILDING MAINT/ OPERATING IS U P` P L I E_ (%:-)' J. 0 1••1 1. 292590 17422 2657 2/02/93 001 .... 340--5.30. 60....28 R 0 1*3 E R T C" A R IR .1 Vil 0 c. B 0 I. c; 0 0 0 I... L I I.. i i R W - N1 :181...1:0-- B U I L-113.1 N tj M A I fq IF 11 U.lo L. D I IN t.1 m Fl I IN I E N A IN Ll t. VI:"NDC.)R TOTAI... H 1.31 W400 2548 2/02/93 001-5131--550 . 00-39 REC .... ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV Vl:*:'Nll()IR TOTAL •I :1.26 Y7604 2/02/93 001 --- 3 41.- ..5;:30) . 00-25 PW PARKS MAINTENANCE MISC CONTRACTUAL SERVIC 1• 1.26 77603 17033 2416 2/02/93 001-341-530.00--25 FW-PAR-K,9---MAI--NTENANCE-----------,A -MISC, CONTRACTUAL SERVIC 1• :1..'.6 7697 r,.; :1.10:3;3 241.7 2/02/93 001.••••:341. -- -5'230. 0 0 -- 2 5 PW PAIRI03% MAIN*rE:NAN(*.%FE--- Ml(%:**)*(*,% C%#(.')NTRAC%oTt.JAl... S:,- RV I C.N. Fl :1.26 Y6914 1. 7033 - '41 8 2/02/93- 001--341.-530.00-25 PW PARKS MAINTENANCE M I S C% CONTRACTUAL IA 3.26 780:1.6 17033 241.9 2/02/93 001--•341-5'1:10. 00- 25 PW---PARKS--MA+NTENANCE-- M ISC# CONTRACTUAL SERVIC 1• -1 :1. '%30 70 J. 76 :1.7033 2521 2/02/93. 001 341. ---- 5;:30 . 00• »•:.'5 1:'W P A IR K '%' 3 MAINTENANCE M I'll:3 (*%* (*%o(.')N*T*RA('%O*T*tJAL- %':*%)E---RVI(*o% H J.: :30 Y8.'I.'?5 2/02/93 001-341-530.00-25 13W PARKS MAINTENANCE MjSC%o CONTRACTUAL SERVIC 1.•1 :1.; :30 0 J. J A N 9 A 2507 ::.'./02/9 %`3 0 0 '. 1. 0 ....520 , 00 PUB 231::'l'Y--EMERG PREPARED -/ - TE_l.J:'.fl•IC)NE:_* SIH-RVIC101E, F. 47.61. H t.) T I::* IR .1 A I. C:1 {'::3, %.,:3 1:1.0 0C) m E, m 1 :3I ::: IR (%:,), I.-I T, P I J. 0 0 6 1834. 88 S*I*R[::*.'E:***I* ;AWE :J:_*F1'.I.*NG 6,0134.88 248.32 467.1.6 A N *11' TiA R "1" %(3 U P P I... Y 8'%3 J. 4 t'1 N :I.' "I' (.'.I I � Y %(:" ) I.1 P P I... Y 7 0 C:31. GIRAI::'I::IFI' Rl"VI(.)VIR 629, 39. 00 C 0 M P UTE RS/W VIC" .0 139.00 1 184. 95 FIC)IRTABI.-L.' '1'(*)]'L..E:*.*I* 184.95 PC) R TA BL I---- TOIL-lil' 184. 95 1:1 C) R TA 13 L. 1:*:* T (:)1: I... J.84 95 P 0 R *1* A 1:11 ... L". T C) .'I.' I - - I-:.' f J. .3 0 1-1 () R T A 1:31... 1-:: T 0 1.1..1 ::. 'T* 1.G4 9r,; 1:10 R "1* A B L. 1::* T 01, L. I*::.* T J.84 95 P 0 R 4'A 11 L. 1::. T (J.1 L E" T RESOL. NO, 93-7 1.1233.00 0::* .1 '. ..I ...ji'll ... I.. (A I... A R t) 14 11 I ": ail: N N IJ 0 R N t E, I .-10 1... I' I V( , J J.* 114 v C.) I C, # 1:1 0 # VCKU I" 114T IR y D fi. (11 C' C' is U t'i 4* C' Fl k G I... D r ri J U NT 1 1 1* F, *,!,.*1* 0 il H H HAT V .1 0 I.-I J J. 130 0 0 J.J AN 9%3 2,;.)08 2 0 0:1. 23 0 2 0 0 `) .... 21. 9 9 J J A N C II ... I ... U I ... A R 3 ': B / / - TE I ... 1:::I:'H(:)Nrr: SERVICE VE"NI]CM TOTAI... I I. G ii� 1 1 92 1'('3 'x'2 0 C C% •I 1*:-'V IR 0 N U A I N C I%f 1 14 1 131 1 12 0 1---- C*% 9 2 2553 2 2/02/93 7 31 31 • .•• 510.00-61 6 6 6 4 4 %3 D DEC% I:':' CJ%Pil%:3* VEHICL-ES V VEHICA-E REPAIR AND MAIN Vf-:-NI)OIR TOTAL 6 66 , , 4: :3 J. ":;5 O OF H H . .1. 2.1 1 17370- 2433 2 2/02/93 001-401-540.00-73 2 20.00 R RES GUID ENV IRON SERVICE PLANNING/ PUBL 1(.'%OA*T I (INS & JOURNALS 20.00 I LJ « -o A I iW4*00"J I A L C ("I H, C.*)*'If,,%3 I E. m. 1 1-1 " "1.26 1 2420 2 2/02/93 0 0:1. ' 3 0 1. 5 *%3 0 0 0 2 1 1 1.1.7.40 D DEC% •.... L. N G ) T N Cr I::' PW A 1) M I N I '%' 3 TIR A T l C) N T TEI ... E-JIVIONE (%:3I::.'RVlC0I::. H 1 1.:3: :3 0 0 1. J A N 9 13 --2589 2 2/02/93 001-301-530, 00•21. 1 125.. J JAN L-ONG" [H."%'.)%T PW ADMINISTRATION T T E L 1-:.* P 1-4 0 N E S E R V I Co% E ;:l %'' 0 1. h".4 "f F." f B *.I,. C) D F F* IR F, 'I* T A 0 0 1. 1:,. 1. .11.. E. V1141. N & (11 0 ti P P, N y 2 ( :3 X16 [)(%:)'I< PFIC)T(.) B 4 6 VENDOR- TOTAL. 242, 68 ':' AS 1, V W P K 4 17362 2505 2/02/9%3 001 .... 5 21. ---- 5 5 0. 0 0 .... 5 '? I::* E. 0 BU I I ... IIINB-AND LAND RENTA REC-OFEW RECREATION J VENDOR TOTAL 1,367.58 H 1 B 207:1.07W000 :1.7405 2598 2/02/9*%3 001--560 .... 550-00 .... 67 :'6B , 00' IR F* %C%) A L. F. P U IR Co Fj (.1 c' I::- E:" A I... R E" C% .... 1:1 V:[ Cdp PUIRC..%FIA'%3ES FOR 13% Il VE:Nl*)(.')[R TOTAL 268.00 .f H 1. 2 7 2438 2/02/913 001-401-540.00-70 2 0 1 6%:* J JAN Mll ... E A G% E. F*:* N V'T IR C.) N ) E'R V 1 Co 17 P I ... ANNI*.N6/ 1111 ... EA ( 17: IR E. I M 1) L) R ES E M E. NT Vl-.'-.*Ni')(.')R TCYT*AI._ 20 ► 63 1•.1 1.: :315 (: K: :3'3::362 :1.741.4 2611. 1/12/9'3 001...:1.20....51.0 . 00-b9 100.00 WC) R K G) 1.110 F, TRA.*I:N]:N(3 Vl::'.Nl*.)(')IR TCH'AL 1.00.00 H 126 11NOV92VW 17054 2421 2/02/93 001 -- :340••« 5 '.30 , 00 50 7.90 F)FIOTC.) PW PUBLIC OU I L 0 1 NG MAINT/ 0PF.::RATIN6 c_*)'UPPLlES 0 H :1.26 E"113 171.95- 1-71 2422 2/02/93 -001--401-540.00--50- 15.2-7 1:1110 TO D ' V I::* I ... 1-1 M NT 1:"NV'.I'IRC)N SERVICI" PI ... ANNING/ (G)UPPI ... 1: 1::' v F.* N D 0 IR T CH, AI... . >; RESOL. NO. 93-7 RESOL. NO. 93-7 E., N IJ 0 R N H 1::, T V Ij ENTRY DA "fl"' R I D (JUN) D 1. C k 'T P 4* 1, 0 N H HAT V IA' T 1 125 09007904 :1.71.25 2'%:) 7 G 2/02/9%3 • 00 1 .... "') 01 ::,t. • 0 5 1. TZ (J 1::, 1::. -1- 1-:- (.J p p -I- c, PW ADMINIs,rRATION 0 F'I::* 1C 1:-. UPPI... TE S Il 5 0 9 7 6 21. 6 5 1711215 2 "%. 379 3 2/02/9, () 0 J. ...- 13 () 1. 5' 96.00 0 1:":' (113 ) U P P L. I- PW ADMlNI(:),riRf-)i* TON % F f'% E c-% Ij p p I... - 1: - (- 0 1 .1. 0. .1 H. 0 14- 1.25 0090440715, 17131 -2380 2/02/9 001-11 %30-51.0 00-51 6 %** 2 F F 10E 0 0 1.) 1:1 P L. TI NON DEPARTMENTAL 0 F Fl C E 10 U 1-1 PI._ I ES 4 H 1.25 009844661 17132 2381 2/02/9%3 781-3(32---510.00-51 69.71. 1::* I::l . C E 1.1 P P I... 1. .63 COMPI.JTER--E.QIJIPMENT...--------- --k 1(.'%.E: SUPPI... IES 1•1 .1. 2;- 009915080A 1.7132 2382 2/02/9%3 7 B 1 --- %3 F-3 2 5 3. 0. 0 0 •••• 5:1 101 . 2 %3 01 : :' 1::• -T C% I:':-' %c; 1.11:} P 1... .1 I:K %(..-; 0 M P U T E R E: C J .'Q(J I PMENT % S 0 F F *1 C E S U P P I ... I I.E. 4 H 1.2, 5 00991508013 - 17441-- 2383 2/02/93 50 0 F+.( C 1`- 1.) P P L. 1. E ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES :3()x'4 1•1 1.25 0981-7757 17155 2384 2/02/93 00:1. 510-550, 00---51 2 %*3 9 0 1::* F-*:1.'(*.,% 1::** 1f P I... I 1::' 13 REC,-----ADM-T-Nl8TRATION, - OFFICE----SUPPLIES - - --I J. 5 09798 %.) .1 :1.7441. 2 8 5 2/02/9%.3 001-401 .... 540,00----51 29. 0 J. T C I:-- %.) 0 GU P P L. 1 ENVIARON SERVICE PLANNING/ 0 F F1 Cr E S U P P L 1: 1: S H 1-5 I - 12) %. .09823*,/07 17441 2386 2 / 0 2 / 9%3 001-40J.-540-00-51 2 13 . 2 4 OFI' CA— ES 1.) P P ENVIRON SERVI(:#%E PLANNING/ OFI:--lCE. SUPPLIES :3 0 4 H 1.25 0098157474 17441 2387 2/02/93 001401540, 00--51 1. ":3.1 , 16 (:)1::•1::' 1 (:'1 : :: ::)31.11: PL I.- I:': (G) RON -SERVICE - P1...ANNlN8/- OFFICE 51.1 ppL.TF:9 11 1. 2 C.5 0960907B 16994 2 4 2 *13 2/02/91'6:1 0 0 1 0 4 --- 5:1. 0. 0 0 .... 1�51 2 J. 2 .1. C 1:.. 0 1::' 1::'.. U P P L.1 I::- C' Y c I... I:r R I< 0 F F I::. S U P P L 1: 1::. (% S 3 14 1.126 009(362908 :1.6995 2424 2/02/93 001-1.20-53.0. 00-151. 1. 2Z . t`j 0 FF T' (`� 1-':' 1. J P P L. T E:" s FINANCE OFFTCE SUPPLIES ••I 1.26 009843575 .17041 2425 2/02/93 001---401---540. 00---51 1.44.52 0 TC, (%-:'(.) P P L 1'. 1'. %(:; ENV - " R - ON SERVIC E PLANNING/— -OFFICE' SUPPLIES -.1 J. 7 009934657 1744:1. 2456 2/02/9'3 001. .... 401.--540.00 .... 51 2:1. J. 1. (J 1::* 1::*'1*. Cr 1::.' S U f) P L. T I::' ... 1:'--* N V.*I.* IR 0 N S 1: IR VI(,I P L A N N I N(3/ 0 F I:: T (,I: :' s u F) PI._ I C.. s 3 (j q H 1 2 S 009926E)HO 17125 2/02/93 001-•.1:3():1. -•5 30. 00 -- -51 7 '2 9 0 1: E p c% SU 1 0 13W ADMINISTRATION OFFICE SUPPLIES ;:30'' ,e3 1•1 1.29 009851300 17155 2479 2/02/93 001--510--550.00-51 1.2 7. 0 f.3F fr IC 1:.* U P PI... I E RE(*.#'-----A0MlNl8T-RATION .. / - OFFICE ( UPPI..JES - %3 4 1.-1 1. ;•)9 009912094 :1. 71 Lt.; 5 2480 2/02/9%3 00151.0 .... 550.00 .... 51. 5 G 0 1::. 1::- 1- (-,% I::- c, t.) p P L. I I`* I R C%.... AI)M INISTIRAT ION % 0 F I ::*l(*I: UppI... I S 3 Al fi J.:3 J. 009862899 -1-7454 2530 2/02/93 00:1. 102-51.0. 00••51 w4 '2 t-3 (J C ; :)%U P P L I E : :; :3 Co ITY M A N A 0 E R OFFICE SUPPLIES ::3c > {'.;3 1.-1 1.31. 009915053 17454 2531 2/02/93 001---102 .... 510.00-51 6%3 1. 0 1::, •1::1. (a c, tj p p I... I- I:-- c, (10:1 T Y - MANAGIE R f (:)F*Fl(*a%E- SUPPLIES 1. 09 7146 2 B 1.7454 251:3(:3 2/02/9%3 001402' -•5 J.5 t 00 .... 51 09 . c. 1:.. o I::, I::..1. . : :1.11 :31: >i... 1::, ) D C*ITY MANA(.')%I:::IR 0 F:* 1:7 1:7 (- (.j 13 1.) I..j 1:7 Cl 0 ... 0 1 .1 B 009941.93.2 16995- 2,r J 1-5 4 2/02/93 00 1. - 120-.5 1. 0. 00-5 1 83 t o - (J v, F J. co. 1::. c 6 u f) p I... I.. I::J N A N C% E 0 F F I CI E:" S U P P L I E' (3% 0 1•1 1.20 009924244 17441 2660 2/02/93 001-401---540.00--51 '%3 1 6 6 0 F F 1'. CI E. (S ) U P P L I E (%3' NVIROW-GERVU.J. P1 ... ANNING/ E E OFFICE SUPPI... IES :1. 2%':) J. 9 4 91. 1:*:'. 'M 1:31... (JYtlI::*NT l')I:*':.*Vl':-.'I...(*)I:)t!E'N*I* I••I J. %,:3!.'5 K %3 ::3 3 6 6 2615 1/15/913 802 .... 000 .... 203.20....00 2 0 14 53 �'' STATE WITHHOLWING Vl*:*:'Nl*)(:)IR ro*rm.. 2 0:1. 4 `3 1: 1:3 1 R l' J A N E 4, B W 1.21:31 1 2/02/93 001.• 53 2 .... 550.00---39 262.z 0 L 1':* A R N lN TS G 1-:'(.J N REC••-YOUTH SPORTS/CLASSES/ PROI::' & CON%':'%)(Jl..TING SC IRV RESOL. NO, 93-7 1: N D 0 R N A H I.-I C) I... D %13" f ' A T 'I' N v C.) l C, P - 0 , # V C) U C, Dif�144i., h 0 1. 1 (4 4, 1:1 1 1* C) t,l H H A T V 11 1. 2 9 Wl :1. 2 11 2494 2/02/93 00 1 ---- 53 2 .... 550. 00----39 1.50.) 0 HOMMY & tifE, RE(3-YOUTH --BP0 R TS /C LAS SE S / PROF & (*'o'0NSUL*f'ING SERV --I 1. 2 9 W I. 2:1.1 2495 2/02/9%*3 0 0 1 ---- 5%.) 2 .... 5 5 0. 0 0 9 1. (",0Up 0 IR 1:.. J y 0 U T H %1:3 1. S 0 0 ... 0 C IRT S / C I ... A S I::' S P IR 0 F' & C 0 N S U I... T 1- N Gi %(:' ) F' IR V H 29 w 1 2496 2/02/9%"3 001-5*32-550. 00-39 262 5(** 1 ... E R N G REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTIN(3 SERV %.)094 H 1.29 w1 %3:11. H 2497 2/02/9%3 001-5232-550, 00....;30 1.50 0(')* P ()T %(3 P 0 N %(:)' %(:)'I:) C-) 0 N RE C`-Y0tJT-++----q%P8 R TS-/CL A SSE S PROF & • CoONSUl ... TI N 6% %':)ERV 1 ..29 wl 3 1 2498 2/02/9%3 003. %. 5 2 .... 550, 00----39 1 I R I::_' y 0 U'r H '%:' 1:1 (.,) IRTIO / C I... A %(: )% (%: )% I:'- IS & 3 E R V -;4 >.:, H 1. 2 9 W 13 5 H 2499 -2/02/93 001-532-550.00-39 1. J.2 50 FUNKY I:"FI(*'JN'.fC%'Z':3 IREC .... YOUTH %S P 0 R T S / C L A S (:*%) E:* S P R 0 F' & C 0 N S U L T I N (31 1%3) E RV H 3.29 W2:1. Fl 2500 2/02/9%3 001. --- 5%'.:) 1 .... 550.00--39 lt'i 0 O0 P RTS / ('1% 1 ... ASSES/ - --PROF & CONSULTING -SERV -A- V[:'NI')0IR •OTAI... 41:150 1 00 A 1.1 1;:35 (.% K %3%3 3 6 8 2617 1/15/93 (302000-203. •40 .... 00 912, 50 E'M P C., C.) NTIRI 13 C RE 1) IT U N 10 N 4 J 0 Ci N I:,* R I... I ... EfIFIONE" CO H J. 3 6 3 3? 0' 6 0 1.) E C 2627 2/02/91�- 001-301-530,63-21 31 J. 10, 28 .. P H 0 N F* 1) F. PW ADMINISTRATION TEI ... EPHONE SERVICE 4 1 D 14 1 %'3 6 3 ':7753701:)EC 2628 2/02/93 001-301-530.64-21 46. 6*%3 D E'C% 1:1 FI 0 N 1:*:' PW -A 11HINESTRA JON T ---TELEPHONE SERVICE FI J.'%3 6 %. 3772290DEC 2629 2/02/913 0 0 1 9% Ol.---- 5 3 0. 6 2 .... 21 7%") 1. 4 1.11 :.. ::* P 110 14 1:'IR V I (*% F7 PW A D WE N I S TIR A T 1: 0 N T El... IH PFIONE' %').:. .0 - 4.1 k') H 1%36 54:1.0%481,1AN 2/02/93 001-301-530. 63-21 21. . 4 4 _J A 14 I'l H 0 11 E PW ADMINISTRATION TE'L-F:'I-"I--IQNE SERVICE .41 113 Ij 6 377931B,.1AN 26 31. 2/02/93 001-301-530.00-21 39.50 JAN P FI N E_ PW--,- ADM I-NIST-RAT ION TEI ... EPHONE SERVICE- %6 %3 7 9:1.x, 9 ..J A N 2632 2/02/9":) 001 ---%") 0 1. ---- 5 3 0 6 5 2 1. .3 9 .6: 0.. 1. 1 A N P I .-10 1-111" PW A 1) M.1 N1 R A Tl 0 N TEL E 1:1 F1 0 N 1H., :3E :' IR V I f7 f• J. 36 3Z ? 9 2 Y 4,.J AN 26♦3 2/02/9%'.3 00 J. -•v301. » » 5 0 64••••2 1. 54 . B5 JAN P Fl 0 N F., PW ADMINISTRATION TEI ... L-:* P 110 N E SE R V I ' E •4 1. •.1 :1. 3 6 3779197,JAN 2634 2/02/93 001-301-530. 67 .... 21 55. 00 ♦.)AN P1•' 0N 1: PW - ADMINISTRATION -- f TEI.- EPIlONE- SERVICE- FI :1. %*':) 6 ';.*j 4 J. 0 1. 1. 4 %.J A N 2 6 %3f %c 5- 2/02/93 00.1. ---- %3 0 1. *%3 0 . 6:1. '12)l 108.14 1-JAN 1:11.-10 1:1 W A 1) M I N I (%:*%) TIR ATT () N TE I... 1::*I:)I--I(.')NE:-* 1:** 1:7 IR V I (:% 1:7 H 1. 6 %3*?7'7*?24,,.1AN - 26♦6 2/02/9♦ 001. --%) 0 J. -- 5 3 0. 63 2 1 16 98 J A N P Fl 0 N E. PW ADMINISTRATION T E L E 1:111 (3 N E S E R V I (j% E 1")0 11 1 %36 •41.707..3♦.JAN 2637 2/02/93 001. --30 1 530. 65-2 1 E-14-04 ..IAN P 110 N I::' ---PW-- A 13H 1 N I-STRAT I OW TEI ... EPHONE SERVICE -- X3.1 11 :1.; :)6 7 7:1..'.x. 2,.J A N 2638 2/02/913 001....;301. »• 5 30 . 67 2:1. 2 4 4%'.,i -J A N 1:1 FI 0 N 1:'-* .% •S r.:: IR V I (*% E PW ADMINISTRATION TEI ... 1::.'l % ')FIONE VENDOR TOTAL 3. 8 75 4 *13 4 .5'167 783 0 -3 , -50 97 18 TO N F- R C)T1--11::*R OFFICE:-* I FIMENT OPERATING 133 PPI-1.17--cS 9*/ 10 RESOL. NO, 93-7 T5 nT 0, IJ 0 R t.", 1 -.1 )J, 1" F, N T IR y 1.) C.", (.*I* i.) U 4 R G D V C) f 1 :11- 1:1 0 :U: VO I 1: 1 1, P f 1, 0 Ej 1)A.1• v 5 (.r1 <,:3'3,367 2616 1/3.5/9,13 1:3c),;.'.... . 000 .... 203. 60.. 0 0 2..6 43 . 4:I. E m P C 0 Wf IR.T B IcmA a 0 N W/H "ER RE 1) VI::*ND0R TOTAI... 2 6 4 4 '1. -J 2 H 126 1.r 1) 9 2 11 a f ~ 2428 2/02/93 00 1 34 1 530. 00 .... 29 250 . 00 P1 ... A N T t-1 'I. N T 0 PW PARKS MAINTENANCE L A N D 9 CAPE SERVICES H - 1.130 3 001-'%341-530. 00-29 ---17065-- 2/02/9% 250.00 PL-ANT HA PW PARKS MAINTENANCE L A N 1') %13 A F) E (13 E: R V I C E S VENDOR TOTAL 500. 6 0 .1.N 1 1:*:'.* R 11 A 0 t4 A I... B U %(:;:I* N E':.' S% S H 1.26 131-11599 J.7083 2426 2/02/9'1*3 781 .... 382-51.0.00-60 30.00 9 '13 Il A I NT A G R M N'*(' _,CO MPUTF-W-EQUIPMENT. REPAIR -AND- MAINT - 1-1 '1 6 173(:*39 3 .1 3W %. 9 2427 2/02/93 7 Gl 2 .... 5:1. 0 s 00 .... 60 2% % 3 7 0 0. Q 1 B M J. H AT N'*f' 0 M 1:1 U T 1::. IR E* Q U I P M E. N'f* f:'.'Q Ul P IR I.E. P Al: IR A N 1) M A'.I* N' T V E N 1) U IR T 0 T A L 267,50 J. D A.M. Pf":TERS COMPANY H 1.28 4*02*30:1 2478--- 2/02/9*3 880-000-205.03-00 379 .47 REF U N I) T 1) # 2 *%':) 0:1. PI ... A N N N 6 T RUES T cS VEKNE)OR TOTAL %3 -Z j c, -I- �j c, p IR A y FI 1.26 3467 17061 2429 2/02/9*1*3 :1.02-303-530 00 .... 29 '1.)627.75 W E F (J NT R 0 1... PU STREET LANDSCAPE- MAIN/ L-ANDS(*.%oPE SERVIC VENDOR TOTAL. 1. ) 6 2 I< T y G IR L) P I t%l C T I.-I E 11 1.28 1445 2476 2/02/93 880 ....000- -2o:" . 0%300 5,520.00 Ifl:.*I::'(.JNI'.) '1*[);H:2'l30:I. PLANNING TRUST.Ss H 1. 28 1-343 -------2477 2/02/?3 - 880-000-205. 03-00- 5)840.00 R 1'I::(J N I' T 1) # 2 13 0:1. F'L..ANW.IJ4G% TR(.J(%'3T'%:')" VEN 1.10 R TOTAL— I I 360. 00 3'/ 6 INC 1-1 1. 2'%•) T 1) 2421. 6 4 2349 2/02/93 880-000-205. 03-00 1 j290.00 1*1.*)4;2*%*:)64 1�1 ::1��l.lr�l:� .1 T R tJ IS) T S P L. A N N I N 6 I::* N I. )t.1 R T OT AI... 1. ) ..:)9(). 00 5 i 0 J I N C KING I:)R*I'l-TT'*.U-4(*%)j Fl J. 2 %.) % % 92 3298 17369 2388 2/02/93 001-401--540. 00 .... 50 2*Z.06 1:31.1,0 C A R I:)' ... D 1:." F'N ENV IRON SERVICE PLANNING/ OPERATING SUPPLIES -:4 0 0 11 :1. 25 92 3071.- 17'%.367- -------23(:)9 2/02/93 001 .... 401.----540.00 .... 51. . »'•.34 , '%:J:'2 Y EL. I ... (.')W 0 P1 ::. *NV J: IRON '%:)E IR VI C:1 : :: P I ... ANNING/ C)F*F-"]'.(*.%,E:-* Fl -1. 92 .:329::3 :1.7,391 2390 2/02/9*13 001 .... :L::30•• »51 1 0 , 00••••5:I. 113 B 1*3 1 .6 131.1; :i IR I') N A "% 4, F, R F' CE 9 U P P L., 1: 1:-- 13 NUN � DEPARTMENTAL 0 F I '%.)4 0 0 Fl 1;3:1. 92 3070 17416 ♦536 2/02/9%3 001....401.» 540 . 00-54 1.19. :1.2 Fl 0 M E . 0 C F (J R M ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN V 1*::-* N D 0 IR T 0 To L 769.%3*1. 1.-1 :1.":)5 2 6 8 6 :1.7265 2391 2/02/9' 4 53 0 . c) .... 29 2 Ot.5 0 FZ F- L.". P I... A N T S S '%ES FIW PARKS MAIN'TENANCF.:.* I-ANI*)(:)(.*%OAPE SERVIC 0 --- --- RES OL 3,��7 - 1'.1 R 11 L. t I D CJ Iti N N E., ("Tf-)'T' IN Y 0.1 :0: 1:1 . 0 . # y Cl l.. # 1:':.'N 'I' IR Y I) Al* 1:':*.' AC,,. C.0110UN'l, CI, IAA IR (")*, 1:,:*.* D (l 0 U N Pfl, 0I HAT Y f•I 125 2(:)3`:36A 17265 2454 2/02/93 10 2 ---- 3 02) .... 5-*"*:)0 - 00--• -29 1 *%*:) 2 61. PW--STREET- LANDSCAPE- MAIN/ LANDSCAPE, SERVICES : V -4 1) 0 R T OTA L 4:1. G '%:39 -1- 1-:- t4 14 137 T*(.)I*f*ION92 2644 2/02/93 185-_.:.35..,. » -51 0.00....1 S 406. %33 T L) I T.1 c) N .... P A 1.) M I N EMPLOYEE BENEFITS EDUCATION REIMBURSEMENT Vl.':.Nl.)OIR 406 %3%":3 N D H 137 C C - S A C 26,39 2/02/93 0011.01510. 9*Z-71. 1. 36 06 C* G %S% A C C. I TY 0 U N (30 1 L MEETINGS & CONFERE:*NCC-:-'S 7 OAKLAND 2640 2/02/93 00 J..... J. 01 -51.0. 9 77 J. 1.22.00 1 • ... Co C, Co'* 0 �4 1::* .... (j (_1 I< t4 Ij CITY 41-OUNCIL --MEE'Y'].'N(7%S - & CONFERENCES Vl:*:*t4l)(')IR TOTAL 20c). 06 T IR 0 N1 C, 1•1 129 3509109 17356 2503 2/02/913 001---510-550.00---50 • % 10-99 AT&T REC-- ADMINISTRATION OPERATING SUPPLIES Vl:..NIJOIR TOTAL 3. 9 9 1 1:) R V J* N C H J. r•) 5 301788 2/02/93 001-401-540.00-50 61. 9 0 bi I.jl:*:.' pR*I,jq'f*c, ENVIRON SERVICE PLANNING/ OPERATING SUPPLIES ... VENDOR 61. 98 1,10 "i'l ... R -1 N(' 11 :1. 2 5 641.90 17056 2.3 9 2 2/02/9%3 0 0 1 40....530.00....5 0 15 N( T 1:*:" IR .1, I..c, PW, PUBLIC -BUILDING MAINT/ -OPE:RA'T'IN6 SUPPLIES Vl:-:*NDOR TOTAL 55. 80 III I I L) L. I" I ...... T J. %J %:JVk)k)k)066-jq I w.. lc_ %J 7 %j .... RDA E N 6% 1 N E E R I N 6% 4 if v w.. J %J If PIROF- & Co% 0 N S U L I ra c;l H J. 2 5 000005%'331A J-7201 23 9 4 2/0 .). /y:3 r _14. A t) ;30 . 00 39 2)506,02 U R V Ylil 6% C PB IRDA EN(*3'INI:..Eli ING TrWUF & CONSULTING SERV 000005331B 17421 r r 2/02/93 375-721-530 - 00-39 4,407.74 L •A N I) %:*%) U R V E y c% P. M: ERIN( TNE .7 /_... PROF' & C 0 N 1,E 3ULT-ING SERV J. 2,*.; % %: %: 2396 2/02/93 380. .. 731530 - 00-39 3(30. %.53 M0HUHI::'N*T* AC .... IRDA - 1-1 R01:: ' & C 0 N %13% U L.T I N G% S I::* R V H-125 3000006635-17202- .---2397-- 2/93- 380-731-530.00-39 J-3 2. J. 0 AC •... RDA ENGUNE"ERING I IC n ri El *Y'IM 'W- A A I. T I N G" '%:*)% RV %i A L. Cl, C% K *%3'%3 2,r5 0 2609 1/08/913 0 01 0 .... 51.0.00 .... 7 B 6) 9%'36, 00 IR 1':* P L. C C 1 9 NON Ot"PARTMENTAL OTHER MI'SCELLANEOUS VENDOR TOTAL- 6,936.00 J. A 131 ... J. 13 1.72:1.2 2641 F' t.) c -I- c% 2/02/93 0 0 J. ---- 2:1. 1. 2 0 0 0 2 5 1. 7 01 1:)o(%:')**'I*('% .. t %:)... .. .1... I:j I::- y .... I..I I:: R I I::- r..- Ml(%:)%(.*% (30NTIRACTUAL. %(:)%I::'IRVI('% VE'NOOR TOTAL :1.7%9) 452. 01. RESOL. NO.13-7 C T F) I i t.l :I: I... I.1 I: t4 cl% (---i t''i 'I: f�! 'T' C) C 0 J .1. B 6 1 Nil AT 1, V J, N V 0.1. C' L". :0. 0 :11; V t. A N T R y I.) C C) L j 4 4, C.I, I I I G, I'l k) tj N ( S R P a,30. 00 1.-11::- ... F. P A R K P W 1:1 U B I ... IC BUILDING MAINT/ BUll ... U)ING MAINTENANCE L %J W A Q f u.) Fl 124 12 DEG92 - 0 11 A 14 r: :. Sl C' N C 0 1 N C% H 1215 0012055--IN 17365 2402 •/02/93 781381-510 0• n 1:19 08 M A (.3"N E-TI '3 1 (3N I.J PW VEHICLES VEHICU.-E REPAIR AND MAIN MAINT/ BUILDING MAINTENANCE Q H 1.25-- -12342-IN-- 102-302-530. 00-33 248,91H PA I R K S 'I.' G' N fi 2355 2/02/93 001-,340--530 - 6*13--28 PW f3TREET MAINTENANCE TR A 1::'1::* 1: C 0 P E R A T 10 N M A I N P-W--- -PUBLJ-G---BtYl L-D IN6% V E N 1) (.*) R - TO T A 1. 368.06 1.1 1.24 13 F� E N T tl AT Tl N G* I ... Y 1-1 133 TLJITN 500 2584 2/02/93 7853855 1. 0. 00-.- 18 250-00 F0 U N IJ AT 10 N P P A 1::** NV .1. R c) %*:), I:— R v -_ . F-MPf_-4Y-fl_r---BEf4EFl -- /--- --ED1J(.'aAT ION RE IMB(:# RSEMENT.- - 1:1 LJ 13 L I C BU I ... DINC3 Fl 1. t:3,:3 T1.)1. T N 5 17 2 5 G rl.: a 2/02/9%3 7 B 5 B 5 --- 5 10. 00.... :1. 8 2,`J 0 . 00 t"ll N A I ... Y -I- -I- cr., I K I 12 13 E_ C% 9 2 :17 06 2 1:)I::*Nl:*:.'I:--]:* 2/02/93 001 340530 - 63-28 J-90 - 00 IRF.'C" AND PARK(.5% V E..- N 1) 0 R TOTAL. PUBLIC rZ5 0 0 0 MAINT/ BUILE)IN(3 MAINTENANCE C T F) I i t.l :I: I... I.1 I: t4 cl% (---i t''i 'I: f�! 'T' C) C 0 J .1. B 6 1 24 :1. 2 E 2 1.7062 2%3 5 5 2/02/9%3 001. ---- 13 4 0 .... 5-130, 6:1.----2(:) a,30. 00 1.-11::- ... F. P A R K P W 1:1 U B I ... IC BUILDING MAINT/ BUll ... U)ING MAINTENANCE Fl 124 12 DEG92 - -- 17062 - 2355,- 2/02/93 001.-340-530.62-28 1.50-00 RPV PARK PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 1•1 1.24 12l.')E*C92 17062 2355 2/02/93 001-,340--530 - 6*13--28 795.00 3: V I Co' C%f 1::'* N TE R P-W--- -PUBLJ-G---BtYl L-D IN6% MA iNT/ -- - Bij I1._ Ij I N(3L MA I NTENANCE 1.1 1.24 1.2 D 1::*. C% 9 2 1.7062 2 3 5 %*" %' 2/02/9 1`3 001----340 .... •5 3 0 - 6; :3....28 270.00 1::** NV .1. R c) %*:), I:— R v PW 1:1 LJ 13 L I C BU I ... DINC3 MAIN,r/ 13 Ul L. IJIN 6% MA.INTENANCE FI :I.24 12 13 E_ C% 9 2 :17 06 2 2355 2/02/93 001 340530 - 63-28 J-90 - 00 IRF.'C" AND PARK(.5% I`W PUBLIC BUILDING MAINT/ BUILE)IN(3 MAINTENANCE FI 1.24 1. 2 1) E* C 9 2 17062 2355 2/02/93 001---340-530.64--28 495.00 P V T. Cl% PW- PUBLIC -BUI L.- D I NO- -MA I NT/ BUll.. DING MAINTENANCE - FI J. 4 1.2 D N :. (.. 9 2 1.7062 2355 •2/02/9%3 001--l"340 .... 5230.66 .... 28 1::* a 00 420 AIJF'I�A L.'ENDA P W PU B I ... IC B U I L 111 N G% M A t4 BU I I ... DING MAINTENAW E FI J. 2 4 J. 2 IJ 92 170621- 2/02/93 001-341530, 65--28 190.00 AB SHOWME. PW PARKS MAINTENANCE- BUILDING MAINTENANCE H 1.24 1.2 D E C 9 2 1.7062 2,355 2/02/93 001.*1341-530. 6828 65.00 EA IS% TV TE W 1:1A IR K PW FIARKS - MAINTENANC-E- / - BLJ I I ... D:CN6 MAINTENANCE, Fl J...30 0:1. -J A N 9 :1.7062 2,51 B .' f 0 2 / 9,# 0 0 1 4 0 • ..• 5 %3 0 - 6:1.---- • 2 [l El *%3 0 )U III 0 0 PW P1.11:31...:1(% 1:1 Ul L. DIN (3 M Al N T / BUIL-DING% MA:CN*rE::NAN(',I*-,' ... 1••1 .1%,3 0 0.1 JAN 9%3 47062- 2518 2/02/93 001-340-530.62-28 150.00 RFIV PARI< PW PUBLIC BUILDING' MAINT/ BUILDING MAINTENANCE 1.1 1.30 01.%.JAN9, 17062 2518 2/02/93 001-340-530.6328 795.00 C.- I V I r.J. C t N T E: 'R --FtJ---FUBL-TC---BUl1...I3INf3 M-AIN*r/-.- 131.1.TL.DlNB MAINTENANCE. .:: :1. %3 0 •VI J. ..) I A I N 9 '%3 17062 251B 2/02/9%3 001. ---- %3 4 0 .... 5%:) 0 . 6 *3 ---- 2 G 270.00 1::** N Vl' R c) C PW PU B I ... :1 C 13 1.) 11 ... D I N G% M Al N T/ 13 u:I: I ... IyI'N 6 M Al NTI::: N A N C% 1-:- *001-340-530.63 .1:.. NI J. "10 OIJAN93 l 7 0 64':2 2518 2/02/93 .... 28 190.00 Ri::.,(", Fl W 1:1 LJ B L I C BUII ... DINGI MAIN•r/ 0 Wr L. Df N G% M A I NTE N A N (3 E: RESOL, NO. 93-7 E. N Ll 0 I'T%l 1111.1 11" 1.-1 CJ L. D C�T AT AVOTCE, # F 0 . :u: V 0 1.) L" Nf IR y 0 Al" I:':.' ACt'C"OUN't, C'IA(-'iI"'C'IA) h 0 U I-T U .1. P l. .1. 11. j IJ I''*" R F) H AT V IA 1.30 OI JAN 9*13 :1.7062 25.1.8 2/02/93 00.1.'•••340••••530 . 64.... 28 4 9,*J . 00 1:1 V.I Cr FlW- --PUBl_K3---8lJlLBING, MAINT/ - BUII ... 111 NG--- MAINTENANCE 1.13 k'. J. C %: 0 Ol A N 9 1.7062 251.8 2/02/9'3 0 0:1. X340- -- - 5' %30 , 66 2B 4 A"),r:i 0 0* 1 ... I.-JOIJA PW PUBLIC BU.1.1... [) I N G M Al NTI MAINTENANCE- 6 318 H J. " 0 1. . i ti IN 9 .1062 --2518 2/02/93 001.-j)41-530,65 -28 J. 90. () 0 Ab PW PARKS MAINTENANCE BUILDING MAINTENANCE {`%%'31.0 H 1.1130 0 IJ AN 93 17062 251.8 2/02/9*3 001. »•341»••530. 68-26 65.00 E. A ISTV W 1:1 A R K ....F.W.--PARi(S--MA+NTENANCE-.--- BUILDING MAINTENANCE- Vl::'*Nl')C)IR TOTAI... 6 f:320 .3 T FI :1.25 12 1.) E Ca♦ 9 2 17256 2398 2/02/9%3 001--'340-530. 00-25 28. 90 PW PUBLIC BUILDING MAINT/ MISS CONTRACTUAL S'ERVI' E H -1.25 -2/02/93 001-340-530.00-25 28.90 PA (3 F* IR R FNTA L. P W P U BI... TC BUIL.01'NG MAINT/ M I C', 0 C 0 N TIR A C TLJ A L 13 I::'IR V 1: Ct Vl'..'NIJOIR TCHAL 4 il 'I* N 0 L. T A 1:31.1;:" T. N 1:-:- (%' Y (63% T Ii- S 1.1 3.28 296165 17418 2459 2/02/93 781-383 .... 510,00-60 lj;300.00 MA'.1'.N*I* i"CIRMT OTHER- OFFTCfi---EQIJ I PMENT -- -EQUIP REPAIR -ANO MAINT V EN 0 f� TO TAI... 3 0 0 0 0 m 0 [jT* L. 0 .11... 11 128 930411A2 2463 2/02/9, 3 781-3f.31-510. 00-61 61,87 JAN VE:*.*VI*1C%L.E G%AS VEH I CLES VEHICLE REPAIR AND MAIN VIH_'Nl.*)OIR *rcaom_ 6 1. (-37 D 0 h 0 R P 1-1 EN TE. R P R .1 %.) 3 fl 1. *** 0 3 42 J. 5 17352---------2504- 2/02/93 001-560-550. 00---6*/ %. 239. 28 tlA('NI':f*/4'----'- -11R4*13 0 I R E PV I C PURCHASES FOR RESALE *-VENI30R--l*0TAL - 239. 26 N L. C 1.4 F' 1"c" 1*:'* 'T T R T '1* 0 14 T IR I.-I A J. 8 70`Y () 9 "'21 :I.046 1 1:3:3 '42 2472 2/02/ 9 *%*3 001. ---- 1. 01. ----5:t 0 . 95 .... 7 1 3.45 . 00 9 1:*:* 'X P C.) R G T RT N C;1: T y C.) U N C I L f MEET' I N G% S & (" C) N F E* R F* N C% E* S FI 1. 2 B 104620 173,32 2475 2/02/9'1*3 001-1.01 510 96-71 ::34;; 0 0 92 I"'XPO RGSTIRTN CPITY COUNCIL MEETINGS & CONFERENCES H J. 8 1.046:1.8 7*332-- - - 266 1, 2-/02/-93 001-101-510.98-71- ::341• 00 9 F'X 1:10 IR G' ST IR TN Ctl T Y C 0 U N C I L KETINGS & C'C)NFE:RE7NC,I::-.,c)% 1. 1.0 4 6:1. 1 1.7 3 2 2662 2/02/93 0 0 I. 01. ---- 51.0. 9 9 --- 7 J. 345. (k") 92 1:*:'A',.l F) R G, %:3T R T N JT* Y COUNCIL---- f MEETINGS & CONFERENCES H VI.:*NDOR TO*T'AL 1.11300. 00 L. (I IJ IR fl N 1::*. * U F! I::'.I.*'f I.-I I:: FI 1. 2 7 WEI ... 1::*A(*.)%E:. 2436 2/02/9%9 00 1. 5:1.0 ---- 5 5 0. 0 0 7 0 29. 9B 1*)I:':*.("%? WI: LI:':*'AG%I-:.' IR 17. % (If A D M I N I S T R A T '1: 0 N M II ... 1H. A Gi I::. R E'l M 1:11.) R %" 3 E M E NT VENDOR TOTAL 29.90 6 8 N IA Cl C)l c% V t 0 1.-1 H C 1. *%3 13 t 9686 -2579 """"2/02/93 001••••:1.,30» '510. 00-74 150.00 PUB 1:03NE) N C .) N 1) EP A R I'M E: N T A I... I N '%:*)'(.J IR A N C E 150.00 __ " - 4 niq RESOL. N -7 - - - _ O .. , 3 � I j k 41 141 11:., 1 . -.10 1... D Q T A 1, 0 . . . . .:. T N V 0 1 C, E .11: F, . 0 V 0 L) F., . NY R y 1'.) 4 1..:. C' (") U 1.1 f k C"), L., 1'.) I< f. 1 :, f .1. 1. j 0 Ii EJ A 1' V 0 J U I AI... D 4'A %13"Y (%3" 1. N C H 1.26 7050 2430 2/02/9%3 001--21.4....520) 00 .... 25 54.40 D I` P A R K TJ* C K ET PUB-SF-TY-SPECTAL. PROD -RAM/ MISC' CONTRACTUAL SERVIC VI::*ND0IR TOTAI... 54.40 (.3UTCLIFE H 128 WORKSI.-Iop 17456 2461 2/02/93 001--121---510. 00•• -69 40-00 M 0 IR N I NC U 1:11) ATII PERSONNEL TRAINING VE,NDOIR TOTAL 40,00 OF* L H') R N I A H J.22 -PARK RF*Nf) 2320 *2/02/93 001-000-342.10-00 300-00 P R K RE: F1.) N 1) RENTS .... HESSE PARK VI 11%35 K%'3 %3370 2619 :1. /20/9:3 785--385-510. 00....15 k 2 221 7� :3 %J A N P IR E.'M U.) M S 'ff': E --BENEFITS INSURANCE-EMPLOYEE-- - V1::.*ND01R TOTAL. 1.') v P C',1-1 M1 :3 E. 0 1:7 M M I.. R E' 1-1 128 M B R S 3IIIP 17419 2458 2/02/9%3 001130510. 00---72 1,000.00 m E:. m 11 E R::>1••111:1 NON DEPARTMENTAL MEM BE* IRSHIPS & DUES VF::Nl.')(')R TOTAL. :1.1000.00 H 133 1. 1 40A 171.22 2590 30 2/U 2/9 \3 3.02-1302-5% 0 0 -- %'31 0 J 1 0 1-1 U B I... .' f W (.') R K PW STREET MAINTENANCE / STRE'E*1* MAINT CONTRACTS 12 I_•I 1: :3;3 1.140A 17122 2590 2/02/93 102--302-530.00---33 44.27 1:1 LJ 13 L. I (.'I'* W0 ft K;% PW- STREET- -MAINTENANCE-- TRAFFIC OPERATIONS/MAIN VI 1 :1. 4 0 A 171.22 2590 2/02/93 102---%305--530. 00....30 1 (371 .00 % *% W1.1131... I W0 R 1<':) PW PE) ROAD MA*I*N*TENAN(*,%E:' STRE'E"T' MAINT C*-*(:)N'T*IRAC,**,*T*%c)% H 1 \3::3 1140 B 2591 2/02/9♦ 102 302-530.00-25 1 3S3 . */'*, 6 (%:,) E .* RV 1. E PW 13TREET MAINTENANCE MTSC: CONTRACTUAL cS,*E:RVIC VI 1,3',:3 1140C 17208 2592 2/02/93 102-302530. 00• -•31 66.41 Sl -PW --STREET --MAINTENANCE - CURB AND SIDEWALK MAIN' I %J %: .1 1. `3 A 17058 L-!r- ill K I C% 2594 1 1 46 ♦.- 1,41"Ita. ATM .. U, I... 2/02/93 102-302-530.00-25 382 - 95 S ."'YORM PATRIDL. PW STREET MAINTENANCE: MISC% C.ONTRACTUAL SE: RVIC, 1.4 133 1:1,3813 17122 2%*j 9 5 2/02/93 102-302-530.00---30 451 . 21. S P U 131... D" W(* ) IRKS PW STREET * STREET MAINT CONTRAC TS H 1. .1 1. 13 G B :1.7122 2595 2/02/93 1.02 *302-530. 00 .... 33 146.5 :3 1:1 U D I... W IR K S 0 PW 1,3'r R 17: E T MAINTENANC-E: -*T-RAf:*F:*:[ C 0 PE.- RAT I ONS/MAIN Jim L X W 1`3 VI 11313 11 13 9 A 17208 109 3* NO I 4� 2597 - Wll I tNw-g%.* I WML" %a L. IN V L Uo 2/02/93 102-302-530.00--25 4 277-29 (*o%AT(*.%J•I 13W3 1N PW STREET MAINTENANCE J. MISC C 0 N '1' R A C TU A L SERVIC VI 1. 1;:391:3 1.7122 2599 %3 0. 0 0 113 0 '/0 .'. /'x;3 :1.02 0 2 ....;;30 27 44 1:1 U 1-31... 11. C% W 0 R K 0 1:) W 10 ) T IR E: ET MA l N T E* N A N C E' MAINT (:`-ONTIRA(%-*T*',r%) '/J. 2 H 1 -V/427-- 2600 ....F 0 2/02/93 102-302530. 00 13 252 .80 PA T C'H *.I.* N G PW STREET MAINTENANCE STREEET MAINT CONTRACTS 71 H 137 1136A 17122, 2642 2/02/93 102-302-530.00--33 403-09 PUBL- IC' WORK'C3 .%c):f-REE-T--MAT�NTENANCE---'',---/----,--I'RAF:*F'I(' DPERATIONS/MAIN 1 :1.37 :1. 1 6 A 1712 2 2642 2/02/93 :1. 0 2 3 0 5 .... 53 0 . 0 0 44.27 1:) U 1:3 LA* 14 0 R K 0 1*1 W P B R 0 A D MA l NTE:: N A N C, E (%3TIRI::'*I::".*T' MAINT C%ONTRACT.S H 11131 1 J. 46 A I */:1. 22 2642 % 2/02/9*3 :I.0 2 0 2 - 5'%*3 0. 0 0 .... . 30 .1 6/1 4 0 PLJbL'1'.G' W(Jifl"' PW %S"T RED E * T MA 3: N T E N A N C" E STRI:`17.1' MAINT CONTRACTS) RESOL, NO. 93-7 `3 U I* y P U N 1". Fl, f*:.* Ij i C.Jil... [H., S, I " U 1::.*Mi:ll ... 0 Y 1::* E Fl 0 1... I] ;: *:)**T A 1'. N y 01 CI 1:*:". 4 1:1 0 . 4: y ( :)1.1('' C."r, (.'I' (J U .14' 11 R I::* D A tl (J U ill 1" p 1. P.. is B B AT V H 1. L. 7 1. 1. '%3 6 B 17208 2643 2/02/93 1.02... 302....5130. 00.. -;31 27.44 RE'J'ATR s*rREET--MA,lN*rENANCE. f CURB AND SIDEWALK MAINT YENIJOIR TOTAI... 10* 1 A. `x:1.4 '`'. H 124 :1.5499 17241 2359 2/02/913 001--401--540.00 .... 54 ` %1 E'NVIRON SERVICE PLANNING/ PRINTING AND ADVER'rl%c)%IN H 1.24 1549 -17241---2-360 -2/02/93 001• 401-540-00-54 7 J I... E ' (3 A I ... N 01'' (; F' S 1:::NV'I*IRC)N PLANNING/ F) R I N T I . N 6 ANC) A 1) V E IRT *I: '%:*)* 1: N FI 1. 4 4 ii) '1. 17241 2'%-.) 6 1 2 / 0 2 / 9%3 00J.-401-540 . 00----54 , '%:3 6 1 ... I ... N 0 T T- Cw% I::' ENVIRON SERV.1GE. PLANNING/ PRI:N'T**I'.NB AND ADVERTISIN 1- 1 14 2 J.5480 *% j 11% 17241 2;30 0 X., 2/02/9*1*3 001-401-540.00 .... 54 51. - 4%'.-; 1...E E G'A L N CYFT C.,% I::.- IHINVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN H J.24 15483 -1-7241--.2363- -,--2/02/93 001-401-540. 00-54 60.98 A I c% L. I N OT %D 1:.'N V *.I.* IR 0 N S E R V I ('a E Fl I ... ANNING/ PRINT1.616 AND ADVERT ISI N Z.) •I J. 2 4 1.54i:32 17241 2 ;364 2/02/93 001 .... 401-540.c:)0••••54 W l 7 1 ... I:*:'(*J(.J.. ':NVIROW-SERVICE -.P[..ANNJ.*NG/ PRINTING AND ADVERTISIN li 124 1.:;:;35 17241 2365 2/02/93 001-401--540.00--54 ;:;:1 '45 1 ... f-:-* G A I ... N 0 * I * I *I ENVIRON SERVICE PLANNING/ PRIN'T'ING AND ADVERTISIN -H-A.24 ---2/02/93-- - 001-401-540.-00-54- -49.55 NOTI CF. S E:.*NV'.I*.RC)N SERVIC'E PLANNING/ PRI*N*T'*[N(.')** AND ADVERTISIN •I 1. '1? 4 15 0 17145 2367 2/02/9*3 00.1.- .I.0 4 51.0. 00 "••t.,4 17 1 ... 1':: A I ... N (J ("f* I T Y CLERK PRINTING AND ADVERTISIN H 124 1\.,505 17145 2368 2/02/93 001-104-510.00-54 43 . 813 1 ... 1-* G A I ... t 4 F 1: % I:-:' %( CITY CLERK PRINTING AND ADVERTII%.)%IN YI:':*ND0IR TOTAL... 556.46 H 13• A J. 17 17361 - 2574 2/02/93 001--535-550.00-57 5)41.5.06 Y'2) Rl:.*N'1*1.. IREC•-AW(JATI(*.%S BUILDING AND LAND RENTA VEWDOR 'TOTAI... 5 4:1.5 06 IA 1.2 H T. I.. F, A (-, I:- 2 43 7 2/02/9%*3 001. ---- 40:1. ---- 540 . 00--- 7 0 J. A N.... WEI... 1: E. SERVICE PLANNING/ -MlL.E:*J*%i6E REIMBURSEMENT VEENDOIR TOTAL 11. 00 FI :1.24 • "3 2356 2/02/9*%:) 0 ()1....• 1. 2 510. 0 0 .... 5:1. 4.17 %(:*)' J* G% N .... 1*-) . AN'T' :I: I... I:'1 : : *. R '%:)% 0 N N 1::* 1... OF 1•7 1( :;I : :: c%*)* U P F-1 I ... *1'1:--S y E.:. N 1.) 0 R T () TA I... 4. :1.'/ H -1.35 `K3%3369---------- 2618- 1/49/93 - - 42. 78 PE IR %13% Ct 0 NT WE H PERT V JGTAL- 1.1 1:39 1./1:1. 2 2 A 2663 2/02/93 781-381-510. 00 ..61. 15-00 V 1:':*. (*.%, Fl VEHICLES-- -- /- ---YE:Hl(*"R*l ... E REPAIR - AND MAIN 11 9 1 1. J. 21/ 2 1:3 2664 2/02/9%3 00:1.....1. 0 .... 5:1.0-00 .... 50 40.00 1•1 IR 0 F* R H F.' NON I" .) 1::: 1:1 A RTM E. N *r A I... / (') I* A. '1" '1* t4 1:, 1:) 1 ... :11 1•-1 3 J. /J. 2/2 B 2/02/9%3 003. .•• . \:340 ---- 5%'*-.10 0 0 --- '2 8 49 .Y( Cp*(.)YI::*W:)" 1:1 W F) U 1:3 1... I C 1:1 U I 1... 0 1 N (31 MAINT/ 13 U I I ... 1.*)]*.N(3"% MAINTENAW"El RESOL NO. 013-7 1'.) fJ 1� N f1 L" 1.-10 1... I) CaT "T 1., N v -4 P # V (:)1.1('• 1J.".41' f k 1 P H HAT V 1••1 1. 39 1/11---2/2 B •664 2/02/93 001-000-375. 10---00 26. 00 C I TY M R MT MISCtEf ... LANEOUS REVENUES - 3.111:39 1. / 1.:I. ---- 2 / 2 13 2664 2 0 2 / 9%3 001102-51-0. 00 .... 71 1 1:1 A IR 10., N (3 C'IT Y M A NA (3% E* R ME71:::T1N(*3S & ('I%('.)NF*[:'IRE*:.*N(%,E:"%:)% H J. -'.3 9 •/11-2/2- B ---------2664 -2/02/93 001-401-540.00-5() 1.5-00 Z I P 0 D E I' I R ENVIRON SERVICE PLANNING/ OPERATING SUPPLIES' 1. 4 1•4 ' .1. 3 9 1/11-2/2 B 2664 2/02/93 001--401-540.00---54 10 -8%3 1 - 1) C* A IR 13 .... ('J' R _._.ENVIR0N9ERV10E- Pi.:ANNING/-,- -- PRINTING AND ADVERTISIN VI 1.139 1/11----2/2 B 2664 2/02/93 001-1.04-510. 00• --73. 50.00 % L. 1::-* IRIS MT (% I *T* Y I... E % R K ME*E:I***NG%I* & CONFERE 1. 3% E N C E: S H 1%3 9 1/11-2/2-13- 2664-- 2/02/93 001-121-510.00-7" 10. (36 E. .3.1. PANEL PE:. RIB 0 N N E: L_ M E ETI N 6 S & C 0 N F E R E: N Co EK S 'f :I '(34 1••I 1: :39 1/11•2/2 B 2664 2/02/93 001 ~- '.':30:L- 530.00..71 12-00 L A CT (.'0% M T(31 / T 1:1 - - - PIJ AE)MINTS-TR-ATION MEEI*I:N6S--& CONFERENCE I..1 .1.'.39 1 / J. 1. ---- 2/2 13 6 6 4 2/02/9%, 001 .•• . :1. 3 0 .... 51.0 00 .... 50 13 8 P I R 0 F, I R m I %C H'S NON 1) EJ1 A IR TM E :'N T A L 0 P E IR A TIN 6 S 1.) 1:11:1 L 1: 1-.. %.) '1 0) 4 11 1,39 .1/1.12/2 - B 2664 2/02/9%**3 001-102• 510. 00--*/**'1 .1. 0 p to4i R K N (3, CITY MANAGER MEE T1 NOS & CONFE: RE' NCES VF_- *NDOR TOTAL; '275. 4') -4 L-i" B 0 tJ I I J.9 4 -J 0 W7 2 5 D 7,' :1.741.5 2%:*) 2/02/9") 781 .... ": 83 .... 51.0.00 .... 60 %J % 3 . %. . %. J. 6 �3 0 3... P GT(��i F' HTR R I"N (J)THER- OFFICE EQUIPME'N'T' EQUIP REPAIR AND MAINT VENDOR TOTAL 152.69% t%j ::.I:.) J 11 J. 29 43 0 61 A 17406 2493 2/02/9**3 001---560 .... 550.00 ...E7 39.90 AI.'W1::NT C'AL.ENDAR R IH_* P V 1: C PUIR(%fHA1_3ES FOR RESALE VE.NDOIR TOTAL. %1.3919() f1R*fNTH(_)L%.)1*f,FRc)% OF P.V.F) H 1.24 10206 1. -----2358 --2/02/93 001---401-540-00-54 1.90-09 I)V[..F'M*T* (`,0DE 8K E* N V1 R 0 N SERVICE PLANNING)/ PRINTING) AND ADVEIRTISIN VE*.NO(.*)R TOTAL 190.09 '. ;'::; B1JRI':)(J :L NC: 1-4 1%3'5 C W3 *3 3 7 1 2620 1/20/93 785-385-510. 00-15 * It. .202-00 J 0 N P R E. H I U M 1%3) EM-PL.:EIY-EE---BF.t4,F-FI-T'S ------- INSURANCE•EMPLOY•E 1.-1 1135 (30 K;:31:3`3113 2622 1/22/93 705--385-510. 00.... 15 * J. 0 it 54 . %J 6 0C 1 P IR 1:*:.* WHJ M 1%3% M P I ... 0 Y E. E* D V'N E' 1::' 1: T S I N 1%3 U IR A N ('.p E ---- E M P L. ('.) Y E: 1:*:' j -:J H J. 5 KN3 % % % % 2623 1/22/93 7(35-%*385--510.00---15 :1. ) 2 J. 1*3 - 5 0 A(.J(.'*)---N(')V (-`fl.*)%JU1%3*f EMPI ... 1) Y E: E B E N E F*I TS 1: N U R A N C E' .... EMPI ... OYEE. VENDOR TOTAL- 22)570.06 I 1:* .4 L.1 C VI T N R %:1 VI 1.) p p I ... y 4 .3 -3 3.... ():1. %: %. k 1. 7 131 J. 2371 2/02/9`3 001 .... 340 .... 5%30. 00 • .... 50 2. B 6. J. 0 1... Di'llf F1W-FU8Lie BUILDINO -MAIN*F/-- -OPERATINO SUPPLIES H 124 El 6 63 01. 17311 2372 2/02/93 001-340-530.00--50 68.00 L 16 VIT 1311 U 1.3% WW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES V1::*.ND0IR 'TO TAI... '354. :1.0 I.-I R 1.10 1) R E 1 1 N CI 124 590564 .1 . 7267 2369 2/02/9%*3 1023021530 - 00-50 3, 65 C U R B Po 1614 f N G PW S"TREE"• MAINTENANCE OPERATING SUPPLIES RESOL. NO, 93-7 IJ I �.Jj: -.1 CJ I... D A T I., H v 0 1:1 . 0 1. :U: B BAT V V C) U 1:*:.'N'Y* IR Y IJ A *lf 1:*:.* AC1'C.'l'(JUNT FI 1.24 591246 17267 2370 2/02/9'13 :1.02--302 .... 530.00 .... 50 2 1. 08 C."URB PATNTI.MC)" PW - STREET - MAINTENANCE J OPERATING' SUPPLIES 1 :1. 9 9 J. 026 2501. 2/02/9%3 0 0 1. --- 5 1 3 2 .... 5 5 0 . 0 0 J 6 CiI _ J f: i f 1 0 R 1::. (% •••• YCHTFI-4 l(3,l PC) .1p 1:5 9 0 4 0 0 2515 2/02/9"' 0 0 1 - 1*63 51' 0. 00-50 3 '40 3 J. 14 - Ei %`3 fli PW PUBLIC BUILDING MAINT/ OPERATING S1JP•LIEE3 1•1 :1.30 5910 9,13 17051 2516 2/02/93 001.---340 .... 530-00 .... 50 6. E39 M AT 1::'* IR TA I ... (%':)% PW P U BL I C- BU I L 0 1 NO** MAI*NT/ OPERATING" St.) P PI ... lE( A .1. J *%3 0 590, :1.7267 251.7 2/02/9%3 1. 0 2 '13 0 2. -- 5 3 0 . 0 0 5 0 J. 6 Ct' U IR 0 P A TN J* *1* N PW l%:3 TIR E E T % :S M A I N T E'N A N C; I:--- C) 1:1 E* IR A T I N G% %13 LJ 1:1 P 1... 1 E: • V E: N D G R T C) T A L 66.64 IR ED 0 N 1'.) 0 1 ... 0 K CIP 0 1 H C* -H .1.24 -001-340-5`0-00-25 13 77-50 L. 0 C'K S WE T 1-4 S V C' PW P U 13 L.1 C E31.) :I* 1... 01 N6 NA 1: NT/ M 1 c% C C% 0 N T R A C. T U A I... SE:: ITV 1: C 0 . H 124 2%*:*) 97 1 17 0%3 %5, - *374 2/02/913 2 %' 0 0:1. • ---- • 3 4 0 .... 530 - 00• 25 :1.8,:3 •'(':) 1 ... (JCl'I<(%:3MfTII �,:"Vc PW PUBLIC! B 1.) *1* 1 ... DING MAINT/- MISC� CONTRACTUAL SERVIC H 124 24142 17035 2375 2/02/93 001•• -340-5%`30. 00• 25 65.00 1 ... C) C K M V a PW PUBLIC BUILDING MAINT/ MISC*% CoONTRACTUAL SERVIC VENDOR Tffroji.. 3125. 98 I o 0 H 1) 1) C%4`4`0`4, J. 1 J. N () V 9 2 r 2 5 7 .5 2/02/93 001---103-510 .00--40 2.1j086-65 NOV I... I::(.Jei[.. c)VC'(%:*)% CITY ATTORNEY LEGAL SERVIC"ES J. L3 a.3 11NOV92NOA 2576 2/02/93 113---313-530.00-40 11 f:3 . 50 N V I.)" V C (%:)' N C) A f •i PW- SOL If) WAGTE - .-LEGAL SERVICES - AR I- CIL ki H 11 V.L Lo 1:« Q Fi hm VENDOR -TOTAL. %`30 052. 1.9 F''.1, F. P E FI :I.::.'. Ml I... 1::* (0.) G, I-:- 2435 2/02/93 001 .... 560----'550 00 .... 70 - MILEKAGE REIMBURSEMENT VENDOR TOTAL 22.55 %J b, IA (-J y T t--1 74 120*%392 17', 2376 _2 021 / 9 3 L. a v 1 51.,) Vv-%j • 1 7 11% V A7.. 16.777-0 ta 1 N • 1•:. K v .1. U. ' "M3 ' P TTA I... Ca 0 R P 0 1) AT C) N H J. 2 3 0092441369- 2/9 241 -2/0 .40-0 j499.49 IR E. F U N D Cl U E: T 0 El 0 N 1) 1.-10 L D E R S 1••1 1. 30 :111:49 2510 2/02/93 (309-000 .•• . 241.40 ...00 299. 9(B 11(%:3*(%3%MN*f P(.l'-)YMI::*N*f' DUE. T C) BONDHOLDERS - 9 H :1.:3 ".3 A09 #57 2582 2/02/93 809--000--241.40..-00 950.58 AS%(3`llN*T* ;11:'%*.*j7 DUE 7*0 BONDHOLDERS V I::* N D 0 R TOT A I... 0 7 "'.5 1:: [0, 1 ... V I M H %,:).,I. (A. J I,) 1\4 9 %13 2549 2/02/9*3 001--A01540. 00 .... Y 0 I.4 k3 5 JAN ll.*I.A f:. G, F., SERVICE PLANNING/ M I L E A 631: 17E I M BU R S E M E NT ... VENDOR T CYTAI... RESOL. NO. rl il� .). 93-7 �,l 11 C) 1` (A I N v 0 C"r 1::.* :11: 1:1 .11: V C) 1.) H C) U 4 4, D C 1.:I: P '1' .1. ta 8 BAT V ---2/02/93 F-177TTO u. f r*I I IT I • I ar."'.3 A r-%Jr w of UU7,7 M, v TWO- ICY I E 1UHNI C A L P A 17r-..r I IN I %j A A A.. I Al J!L A LAW Z I we" prl A r% aft MAM I y -r RESOL. NO. 93-7 c %.J., k %-) 0 0 C r., I... J. F, 1*),.I* C% 0 N Cl% 0 8200NOV 17204 2555 2/02/9%9 1.02 .... 304--5%30 00•• 20 215 29 1,)'[ G% � 4 A I... I... 1 G VI T w. TRA-FF10-9-19NAL. - MAIN•- LIGMT AND POWER 1•1 1'3 2 f3'3 10 N 0 V 17204 2556 2/02/93 1. U2» '13 0 4 ...5::30 00----20 B4 %(:3*I.'f'*)%NAL. L.1-C")VIT •RAF'F**I*Cl% S*[(')%N(• l... M Al N T L I f3 VIT AND 1:1 C) W E- IR 11 % 13 2 8320NOV .7204 2557 2/02/93 J-02-304-530.00-20 53 J .1 STG N 6" L. L. :I: 4, 'T*IR,.),I::*F]:C SIGNAL. MAINT L. .1 (3% HT AND POWER 0 `3 •I :1.: :32 (:'1'%:) 0 0 N V 17204 2558 2/02/93 102-304-530. 00....20 *269.1.6 ::31 (.3 N A I... L 1 (3 11 T •RAFF-IC --SIGNAL -MAINT- -- -L I G% H T AND POWER Vl 1. '%":) 2 t- 0 *12"0 N 0 V 1.7204 2'%*.-;,::; 9 2/02/923 102----304 .... 5210 - 00... 20 9.46 (%3)'H.`%) 11 A L. Lll*% I.-I T T IR A I C S 1 (3 N A L. M A I N'r L 1 (3% VIT AND POWER H J. %3 2 8220NOV 17204 - ---- 2560 - 2/02/93 102-304-530.00-20 51. - 01. S JJ3% N A L. 1....1. GMT TRAFFIC SIGNAL MAIN'r L I ir) va AND POWER f 31 i 1•1 1.32 A I)J 9 1.01797 2561 2/02/93 102-304---530.64---20 9.45 r` I ... E C"T R 1: C A I.) J TRAFFI-0.1--fHIBNAL, - MAI-N` - I BI• T AND POWER - -- c) 0 11 '.1-'%3 2 1.293.01.797 2562 2/02/93 001 .•• . ::30:1. -- 52) 0 . 64 --- 2 0 524.86 1) 1-':* C I:*- I ... F'. C, PW ADMINISTIRATIC"M L 103 VI T OND POWI::. IR H 1.32, 12H284010L,- ------2563 2/02/93 001-301-530.65-20 1%3.3 5 IJ E Cl E L E C$T R.I. c PW ADMINisTRATION L 101.4 T AND POWER 1•1 f 3 2 12 (32 ,1.01. 2t,"i 6 4 2 0 2 / 9'3 0 0 1 -'l 0:1. 5 3 0. 6'zi .... 20 6%: 14 . 1:;' %-.;) 9 D I:":' C L. F'. (;TR J. C,% I:lWA0MINlS- T RA -I...-1(3H*Y* AND POWER - VI 1%`3 2 1. 2 7 B 015 5 2 '2565 /0 ./9 001--301 .... 530. %. 62--20 57. 86 D F* C, 1 I... I::- I., T IR C PW Al*)M]*Ni,:)%*riRp)*rION I A N 1) 1• 1 C) W E IR •I 1. '13 2 12 '/881-600 .-----2566 2/02/9;3 0 0 1 --- 3 0 1 -- 5%':3 0 • 63 • ... 20 J.)024-04 D E Cl% F, L. 1:7. t.r 4* Rl Cl�p PW ADMINISTRATION L 1 (13% HT AND POWER II 1'2 12 78E11595 2567 2/02/93 001-301-530. 69%--20 J...102.60 D I:'.- [H * I... [:* C, T 111. C PW-ADMINISTRATION 10 I--IT -AND POWER- VI J.%3 2 1.2 (.3284005 2568 2/02/92) 0 0 1 "0 1. --- 5%3 0 , 6 5 • ... 20 . .14. 4"1 %: 1.*)I::'(.t I:` I... V' 'f R 1 C PW A 0 M I N I R A T1 0 N I.- I (*J% vi T A N 0 1:10 W E R 1•1 J-%`3 2 92 8284005 -2569 2/02/93 001 -%':3p 1 •5 *30 . 6 5-- *4210 90. '-�PO 4 / Y '42---- 92 L". I ... I- Co' PW ADMINISTRATION I ... IGHT AND POWER t:,0 : Vl J.'3 2 12 1) 1::* C *92 GS 2570 2/02/93 001•341-5*30 - 00-20 1.Q . 2'%:) C) I::* C L. 1:'-* C.1% TR C% PW- PARKS MAINTENANCE L 1: 6% H T AND POWER H I. 2 % :1. 2 1) E. C% 9 2 %(-) P R 2571. 2/02/913 1.02 .... *1303-5130. 00 • .... 20 1. 6 4 9 PW I ... AN01%:3*CAPE:_* MolN1 L 1 (3% HT AND F)OWI::.*R fi 1%`3 2 k 2 1'.) E( .% 9 2 T U &.5.72 2/02/99 J.02-304-530,00-20 1,0'/4.62 DI.i..'C' EI...E:*.C%TIR'I*C%l SS TRAFFIC SIGNAL MAINT .1 r- LIGHT AND POWER w 01. r I f4l ul f M RESOL. NO. 93-7 F' H 0 0 1. .4 t 1::. 10 1... IJ 'E'll" T ) 11-4 V 0 C 1:' # 1:1 0 1 VOU( E NTR 0 A 1" 1:'. 0 U f-4 I* IA R 1,:" D H B A 1' V A, I.. 11'• (•1 ♦ Cl 11 A. '13 6 1.21)EC92LL. 2624 r•) 2/02/ 9 001-301-530. 65----22 172 B'A'? 1).)1 : ::c:: C A - PW A0t4T-N-lGTRAT-T-ON----- -/- . (3)AS U TI I... I T Y S E R V I E FI 1'3 6 1. 2 1) 1:'- 2625 2/02/913 53 0 6 2 --- 2 2 J. 9. 9'Z [)1*:,(" GA(S 1:1 W A IJ Ill NI I%] )TR A Tl 0 N % 1. H. G'A 163 UTI Ll TY IR V C I:- H :13 6 J.21.)EC"%92PV(` 626 2/02/9" 001-301-530.64-22 3 40 0 E C G' A )% PW ADMINISTRATION Gii A 1% :3' UTI LQTY E R V I (*.*,*, E VE*Nl.')(')R- TOTAL - 269 .1.9 0 a 11 1" f: :: L. N IJ C P E* Vl l %. 171.04 2:1. 2 0 2 ---- 0 2%.) 2 6 %. .. %: 2 0 2 / 9 1. 0 2 0 3 .... 530, 00....29 "'.5 5 0 T R I E:* C A R 1" PW -- STREET I ... ANDSCAPE-MA.*fN/- LAN[)S(*.'-AFE S%E:RVl(:'.'E:c-B c) 1-4 I. 23 %. %. 21.202 .... 02 17104 2327 2/02/93 102-303-530. 00 .... 29 % % % 55.00 T R C A R E PW STREE T LANDSCAPE MAIN/ LANDSCAPE SE:'.RVIC1-:_*(S) ----H-423 2/02/93 102-303-530.00-29- 900.00 T R I:'E C*A RE W 0 P ST TREE ET I ... ANDSCAPE MAIN/ I ... A N D S C A P E S I-*-- R V I C 1::' S 0 • c) I.-I J. 2:1. '%) 0 2 .... 04 1.731.9 2329 %'03 3 0 2/02/9%-3 :1.02 .... .. 3 %. ---5' 0. "* 0 .... 29 30.00 ... 1H, ti 1::* R G 1"' 111 y %C) v C PW STREET --LANDSC "APE,-.MAIN/ -LANI)SCAPE SERVIC 'c% E H 12 3 21.202 .... 06 17319 2330 2/02/93 102-303-530000....2 9 120.00 .% 1H. M E'R G% EN C Y SVC" PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES G 4 H 123 2/02/93 102-303-530.00-29 30.00 1Y SV(` EMER(ENC PW T I R E'E T LANDSCAPE MAIN/ LAN O'S% C"* A PE: %C' )* E RV 1: E 11B 1 1, 2 %*':' .... 45 2332 2:1. *.%*:-'2 9 17 11*31.9 2/02/9%3 :t 02----': 0" ---5" 0. 00 .... 29 1.) 3 3 1) ... ... %.) 1 m I" R C I::' 'Nip y C% v C PW STREE-T--LANBSCAPEMAIN/- 'E: S L.ANI'.)%c')(%APE SERVIC a �4 H 123 21222-40 17319 2333 2/02/93 102--303-530.00 ••• . 29 150.00 E M I::' IR G E N C Y '%:3 V PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES 'Cl /4 0 H 1.30 30 1.111. 8 2514 2/02/93-- 1.02-303-530.00-29 400.00 RE'MC VE TRIEF. PU E VT R UE E. I I...ANI*)':)C.AF)E MAIN/ L A N D %13 Cp A. P E S E R V I Col 1:.* 13? ('10. FI J.'35 (% IC 7 2 2621 .. . N:15-510. 00• .. • 1 1/20/93 7 65 .. .'.N • 61.5. 1.1 ,AN PRE'.H.J.'UMIS' EMPI ... OYEE-BENEFTTS INSURANCE-EMPI ... OYEE W"NI)OR TOTAI... 6 I'ti . J. J. 03. Vi 0 1 ... I ... y (C31TAIM 'A2 7 4 .. 0 1: S C E X P 2434 % 2/02/93 001-510-550. 00-50 27.**l e) U I S C V R Y R M 1::'X P REC- ADMINISTRATION OPERATING SLJPF'L..IE'%:)* B H 1.' 3 '% 3 H I ... DY (*.%,AMP- 2586 2/02/93 001-533-550.00-56 1:1.0.75 H()I..AJ')AY C"HF) f:.'Xl:) IR 1::.* Co .... Y 0 UT H CAMP ) (% RE: (:" R 1::'A TI' 0 N (S) U P P I ... Y/I:::Ql.VI'P VENIJOR •O'FAL 1:3B . "::36 0 ("T 004 0 F* C A I... G I::' N I:— R A L S V Ce H :1. 2 7 CAI ... TRANEW 2432 2/02/93 001. 30:1 .... 530.00-73 J. B . 0 0 CAl... T R A N 13' El 0 0 K 0 PWAOM-114-18TRATION PUBI... 11"ATIONS & ♦OURNAI...S V 1::* t•413 IR 'J* 'J'A 1... 1. E') . 0 0 3 0 C) U N I... I': Cl' IRT Cl 1 I % 123 ♦3873 17063 2335 2/02/9*% *3 001-341-5o'30. 00-29 50.*Z5 G'ROUND LIGFITS PW PARKS MAINTENANCE LANDIS)CAPE SERVICES" H :1.2% *) 3852 1,7063 23'36 2/02/93 001 1341--51130. 00...29 65.00 ()ROUND C.-IGHTF(Si PW MAINTENANC-E L 0 N 13 C% A 1:1 E 1.3 1::: IR V 1: ("' E '%:)** VI C .:).: e- 7 :1. 7 0 6 1*3 3 3 • .... .... 2/02/93 00:1. %. 3 41 *%o:) 0 0 0 9 *%")) 6 . 9 C"POU'lln 1.1-611 T'.... 3 .0 PW PARKii" MA'.I*N'Y*E:.N(-)N('%E I... -) N DS C 0 F) F* S ER V 1: C E SQLo..... NO-.-...9.. 3-77- ?o 1:." t1l I :)0 p N r il C., 1.•101... D 4 V (:) U E:. NT IR Y IJ A T 0 C) U HT R T 1:1 **ff. (J t. 8 W A T V �3 6 0 13 1.1 3944 17063 2534 2 /02 / 9%*:l 001, 340-5210. 00-28 69. i3B B LJ fl... D Ni:; L. I G"I.-I -f (3 -PW-PUBLlC-B-lJIL.0lN6-MAlNT/ BUIL-01W.3 MAINTENANCE V E.. f;,:•,: 4 3 . :3;: LJ P I"IRTO 1- 0. T J N A . 0 E.- I V I (" 123 63 --921.2-01 17205 2338 2/02/93 102•304-53 •--`3.3 10 00% 4, 3 Al 3 % S J* G N A I Il A N T TRAFFIC SIGNAL.. MAINT TRAI`TIC OPERATTONS/MAIN H - 123 6*13-9212-00- 2339 2/02/93 1.02-304-5130. 00-33 % 544.64 c3 :I: G N A I... MA T NT T R A F* 1::* 1: C %c' 0: 0 N A L. MA I NT' T R A C 0 PE: RAT 1: 0N13% /MA I N • VENDOR -TOTAL. 9 9 B I (YZ 1_1 R F, 1_1 y 1-1 123 1.1.0 17403 2342 2/02/93 001--560-550.00-67 500-00 Rl:':*(:)'A[..I::. V'I.'I*)[:*(')%(:)' PURCHASES FOR RE SAL.E UEENDOIR TCYTAL. 500. 00* is i:.. 0 Il A IR Y TVI (:1 M A:) 1•4 127 Mil ... E - A G E 2439 2/02/93 001•51.0-550. 00-70 106.04 U) 1::* C", M I L. I::. A (:i I.:. REC•• ADMINISTRATION MILE'AGE REIMBURSEMENT Vl::'.,Nl')(.*)IR TOTAL. :1.06.04 U TO N 0 L. (`0 0 1: I...'[F. H 1. 213 3. 2 1) E C 9 2 2%**343 2/02/9*3 7f.31-381-510. 00-61 3 J 0 VEHI(**%L.ES VEHICLE REPAIR AND MAIN VEN1)OR.'rOTAL.----.---- 65 1.1 .1,30 2: 16 *11") 2 J. 7%`3 4 9 2%*.'j 0 6 2/02/9%**3 0 01 --- 5 6 0 .•• . 5 5 0. 0 0 --- 6 9 :1..:3 PTCITUIRE, I'Il'('AHI::.%.) R F* cl** - p v .1 C PURClIiAl.3F'.S FOR RE:.*S(1I...E'. V r-:'.'N 1) 0 IR T 0 T A L 9 7. '1. 3 J. pfje.. f C% IC*` *3 3 63 261.2 1/11%3/913 7E.)1.•••-:•3(:3 3 .... 51.0. 00 r,.*;%3 A .'. ,:,00 . 0 I.)1: C P 0 %S%T A I:: Q U I P M E:-* NT 1: 10 1 A G% f V17*NDOIR TOTAL.. 2..500.00 91. `;,1. U (S) 1-'0S 1* i'l A T F, IR #:1.60 H 13*13 -SP6% 9%**3 2/02/93- 001-5:10-550.00-53 2,61.5,00 FY 9*3 I*-(.e% GAYEDE-E IRE ::(::.... A 1) M I N 113'T R A 110 N i PO(S)"TAGW, VIA '.Nl*)(')Ii TOTAL. 2,615.00 :11:1.94 K''3 � 13 3 6 4 2 6 1. '3 1. 13 / 9%3 •001----105----5J.0.00---5%3 1. 2'50 00 N E- W IS I ... I' ::J T L". IR PUBI ... IC ANFORMA,rioN. --POS*I*A(3*%E J. 5 C*f* K %3 . :365 261.4 1/1.13/93 001. :1.05 5 1. 0 00 5 7'5 0 0 13 U I... K P I` P Il 1 T-11-1. 9 4 1:'1.11:31... :I: Cl *1.* N 1::* 0 IR m A T T ON P 0 %(*:)** T A G% 1E Vl:NDOR TOTAL :1. 1 13 2 st-5 00 9 UTISVEON .6.) H 1. %3 1%3 15 8 9 5 17420----- ----2588 2/02/93 781--'382---510 00----60 4 5tj 0 0 IR 1:: 11 r.) IR IS% E:'. 'R V 1C, E C`f C) M 1:1 U Til R I: :01.1:1: P M E:: N T F.- Q LVE P RE7F'A:I:R AND MA.*I:NT X3;;5 , () 0 RESOL. NO, 93-7 F, 0 R N 1::* B 16: N v f t:;1 : :: 1: 0 V 0 1.) Ej AT V NT IR 1.*) PIT 1::" U HT I.-I IR (1)" 1::.' li I') I:". C R f P '1* 0 P P, 11 F:' I ... A w N 1 .1.1... •1 I. F A L.- I... 19 9 2 2551 2/02/93 7G5----3EJ5 .... 51.0.00 .... 18 500.00 F'Al ... L_ 9 2 IR lH"I'M U EMPI.-..0Y-EE---I3ENEFI-TS EDUCIATTON REIMBURSEMENT A 500. 00 9 3 6 ("1 0 M 1:1 A N Y 1-4 1 %131,13 65831462 1 7'a 0 25 8 1 2 0 2 / 9%3 00 1 104 .... 5tO-0054 4 . 1 %"-3 % G"(.-) V T U. 0 D E U 1:11'.) T I':* CITY CL.ERK PRINTING AND ADVERTI(C)"IN V I::. N D 0 R T o T A I... 4 3 F, R 0 X 0 R P H :1.2%3 * 9 %j 8'/ 9 5 1.6. 883 - 2344 2/02/93 781-38'13-510 - 00-60 2 4 8 0%`3 f:*'XCA:*.*-c:')'(%:')% Ui%'3A('7*-I:-' OTI--II::*R OFFICE EQUIPMENT E Q Ul 1:1 REPAIR AND MAINT H :1. 2'3 0 3 5 El 7;3002 16880 2345 2/02/93 78138%351.0 - 00•60 4'3 75 MAINT o*rHE-R --QF1= 44.!F_-- EQUI PMENT - -EQU I P -REPAIR -AND MATNT. 5 %.*1'::)'6 5 13 6 4 4 A 17019 2346 2/02/93 l3 3 B'%.3 .... 51.0.00 .... 90 379. 68 1:1 Rf. N Cf 1, A I... 0 T 1-1 I::_'R 0 F F I ("I' E E Q U 11-1 M 1-:_* N T 1:1 R 1 N C"I P A I... 1•1 1. 2%3 5%*356513644A 17079-- 2346 2/02/9%*3 7 a I - 3 B %3 - 51.0. ()0-•'9:1. 22. 40" N TER El" OTHER OFFI(.""E EQUIPMENT IN•rE--RE%':)T 9 6 9 1-1 :12 3 535653644B 2347 2/02/93 781-383-51-0. 00-60 %96%3 - : :32 ..IAN M A ]'N'I* OTHE-R---OF-F-1-GF---EQIJIPMENT---.- -EQUIP REPAIR AND- MAINT N D 0 R T OT A I... l 05 7. 1. i:*3 '14 1-4 1. 2 8508131 2 3 4, 2- 2/02/93 001-130---510.00 .... 51 75.00 ..JAN 130'Fift-EL" F120 NON DEPARTMENTAL- OFFICE SUPPI-JES Vl---Nl)(*)IR TOTAL 7!..*.5 )% B Ef FI 1-1 (11 ... L. I I) H 1.22 2 W61-5 2302 2/02/93 00 1. _000-35 :I.. :I. :I. _00 4 9. 0 YOUTH ':)POR'T":)/Ct..ASSE.*.S 49.00 I., L. c' c., -J ... Fl 1. 2 W 61'�`; 616 2 '%30 3 2/02/9%3 00 1 1. 1 00 90. 00 1 ... A (% )% I R 1: 1 t. J N D YOUTH SPORTS/Clf.-ASSES VENDOR TOTAL 98.00 h (RI-i f I.-I 12 2 W *%:):1. 4 2304 2/02/9%*'.) 001.----000 .... 35:1.10-00 %. 1*3 - 00 0 D ("I.-J)"(" 14"FlIND % 7 A D 1.) 1.- T (%31 1*10 R *1' %':) / C I... A %S' (S) F. (S) VEN0(JR TOTAL_ 33100 G" F* R 1.-11, 1... I.) :%)f'**Ilit.JH(.)f*".I..Il:.*IR 1.1 '1. 2 2 U 31.6 - - - 2306- 2/02/93 001-000-351. 10-00 33 - 00 % A %(:) IR F F- I N D % ADIA ... T 13 F) 0 R T c % C' A S %c) VENUOR, TO'T'AL I')I:I:30IRAFI I<A('J%I'::I' I.-I 122 W1.:1.4 2307 2/02/93 00 •1 ----000---35 1. . 1. 1 00 59-00 1 ... 6(%:)%%(:') YOUTI• SPORTS/Cl ... ASSES 4r! f:AN11,30R) TCH'Al... RESOL. NO, 93 -7 k) D 0 R N -i E., Fl C)L. 1) (S "I" 4 t•111 v C) J, Ct" 1,:*.'.* 1:1 j # V 0 1.1 C C U N 1, C"I.-I 1` G, I,:, D t-1 0 U i%l R", f. F", 1— 1, 0 H ) AT V Z.) f4 Ij 1:� I L%j A, I... I... IA I.:. }.2 W61.5 A'.308 /02/9') 2 . 3. 0 . -5 1. 9. . R :` F* U N 1) YOUTH SPORTS/C%I ... ASSES 7,; (vINDC)IR TOTAL 4 9 , 0 0% H 122 W6 J. %5 2309 2/02/93 001-000--351 . :1.1 .... 00 98,00 C t% I ... '6:) IR F* U N 1.) YOUTH (%:')%PC)RTS/(%,L..Ac)SE:*.S V E: N 1) 0 IR TO T A L 910.00 A K I'K fl�`C) N 0 J. 2 2 W62H 2%3 10 2/02/93 000-351 10 .... 79 ♦ 0) %: C% L A S IR I JND A 13 U L.T S PO IRT S Ct I... A S S E S IA P 1. f, t I w %;.)* 8 3 1. :1/02/9%':) 01. j:l. 0 .... 00 4Z . 0 i'l ... A k,; R I': V, 0 iA I) A 1) U LA* 6 P 0 R TS (0A.. A S S ES V E. N 1.) 0 IR *r (3T A L 47.00 R U 4, 1• -1 IA 1.22 w %9 2 3 1. '3 2/02/93 001--000 .... 351. 10-00 56.00 A (S ) (% N D A 1) 1.) L. T ft 13% I'l 0 IRT S C .% L. A S 'S E:,S % VENDOR TOTAL 56.00 11 U P1.1 F. I... z M F, I... M A N 1-4 1.22- W%31 `7 2/02/93- 001-000-35 1 10-00- 56.00 C" I ... A 13 IR I: ::1 =1.1 N 1) A 1) U I ... T S %. P 0 R T C L. A %( --')' S' I::-' S V E-'.'N D 0 R 'I'(') T A L 56.00 C',1.1 N G 1-1 1.22 W2.1 9 2315 2/02/93 0 1. ... . 0 0 0 .... 351. 1.0-00 1.45 , 00 C I ... RE-F-LIND A 13 U LJ S P 0 R T 9 / C L A S S ES V E N D C) IR TC)TA L u I y o co tq I c FI 122 wl 22 2316 2/02/9*1*3 001--000-351 11 .•• . 00 8%3 00 C. I ... I I:_' F L J N 1.1 Y 0 UT 14 % ,% FS Fl 0 IRTS C L A co S t:. %,:) V E* N D 0 IR T 0 T 83. 00 t. .. [i CJ D E.., H l 22 L4502 2 %31. 7 2/02/9%*3 J. 0 U353. 1.0-00 52.00 A (31.11.. T lo P 0 IR T S C L A S S lE..' Sj VENDOR -TOTAI..L.._' 52.00 ID 1 A .1.22 1:1 A IR K IR F, N 11 2 3 18 2 0 2 9'%3 0 01 .... 000 • .... 3 4 2 J. • 0 .... 00 % k") P A R K R E, F 1A 1) SSE PARK V E"N 11 C) IR T 0 T A L 1300. N) 1 J. P A IR K IR F* N D 2'%:):1. 9 2 0 2 W`3 001-000 •.... 342.10 .•• . 00 3 PARK IREJ.'JAND 1::* NT C. I..I I::- c% c, I::- p A IR I< V EN f .) 0 R T C) TA L 13 0 I.-I C) I... 13 1 1 N () C) 1, C I:- :Q: 1:1 C) . --u: V 0 1.) C N f* R y D Il"Il 4, 1:*:,. C C: 0 U N T C:Vli l R G 1:.. h C) U (4 4, 1.) C R .1 P 1, T C) N I* H HAT' V (j A .1 1: -f "I ... U C Fl Vi 122 W630 2 321 2/02/9%':) 00 J. - 000••••1"35:1. . 10 .... 00 69.00 CI ... (•i: :i; :i R I" F- U N 1) A 13 U LT S P () R -rs/("l ... ASSES - V 1:*:* N C.) R T C)TA L. C 9. U y (A I< A 1,1%.. 1.1 tq A I/ W f.) FI 1.22 w J. (3 % 23 2 2 2/02/93 00 1 ---000----%35 1. Il .... 00 4 9 0 C I A % Rl"F-UND YOUTI•1 % -c ES SPC RTS/Cl ... A S E Vl::.*Nl')(.')IR 4-C)TAL 4 9.0 A.f. I.i.I. li M C) Z. A F* Rf H .1. 2 15 W 7. 2323 2/02/93 001 oo 6 0 0 F1 bi 6 C'L. R• JND Y 0 UTH S PO R T S C L A S E VFNDOR -TGTAL 62.00 rl I w 71 2%324 2/02/93 001... . 000.... _00 62 C I... A (13 D R N D ADUI ... P 0 R I 'S/CLASSES VENDOR TUAL 62.00 L T'll..'I 11.1 1-1 1.22 W 5 %3 2 2325 2/02/9.) 001-000-351 .1..l.----00 69.00 C I ... A %(:)'(%:)' RI: :.(" U N D YOUTF1 VF -NDOR TOTAL 69.00 1 13 1� y i\l I.: I� H % J. 3 T 1) -.212 (3 * 1. 2350 2/02/93 8 #:3 -0-000-20'5.02-00 443 . 00 T' I:) 2'1... 8 1. R 1':'F'(.J N D BU):L.[).T.NC,') & TRU%(3) T C% VE-*Nl.*)('.)R •C.)TAL. 44,3 i •D I:)1: -4 C, H .3 1 R U CTT C) N J. 23 BL J.6X6....9 J. 2352 2/02/9%3 001----000-321. . 10-•00 214.00 13(.)(%:%) L-'I*C.','N(%:)%E RI::'ND B US I H E '*% S t -ENSE, TAX. 46 1 C V F. N 1.) C) R T C) TAI... :':1.4 IR (I j< p I (a -I- tj IR I::, S", H 12:3 R E 1::'(.J N 1) 235*3 2/02/93 001 .... 000-325.10-00 1 )1(3%3.00 F-1 I... M 1:1 IR MT IR F* N 1) FILM PERMITS Vl::-*Nl')(JIR TC)TAI... C3 3 .1. 9 li J. 23 TD 2254 '2354 2/02/9%*3 880--000-205.02-00 330. 011. 13 &;:} RI : F 0 N I.) Bt.JIL..I).*I:N(*3 & SAFETY TRUSTS V F: N D 0 R TO T A L. 330 . 0:1. 1 T K I. -I T *1.,*:) 'a C (1,11. 2464 ''> '7 0 01 .... 0 0 0 5 1. . 1. :1. ---- 0 64. 0('.) YOUTH SPOR*T'c) /C%l ...A,, S E . F VENDOR TOTAL 64.00 1:) A 1::* J. (.% I::- c, I..I l 2465 2/02/92) .1. .... 00 l C L. A C% Cl R I F, 1. 1 N D IR E Cp IR F* 1: IR 1:.. A cp 1.1 RESOL, NO. 93-7 1A Wit : T A T .,I* N v 0 1::*. # P () # V 0 U CIP L.. NCI 4, R 1'.) 1 1, C, 0 U 4, F1 i."IN IJ 1:*:.* D ift fi C) U N T 1) L W 1 Pf 10 8 8 A T V FI 1.r 8 W 132 2466 2/02/923 00 1 000-35 1. 1.1. ----00 7:1. c, c, I::- (.J t4 1.) --YOUTH SPORTS/01-ASSES VE.NDOIR TOTAI... 71 00 J. 7 OL'.3 -A T I... I... L 1 1-1 12 B W 6 -6 2467 2/02/9%3 00 1 000-.351 11 .... 00 68.00 (1%L.A(G'%(:`) 1 E-1:'UNI) Y 0 U T I-I M (S) P R T f M C%o L. AS I S ) E... "S V 1:':'N 110 IR T C) T A I... 68 . .... .... j:� A-j HARBA"RA E)I:'*R(.'7%%c)"f*EI'Ncc%Oi,4 H 2 EJ W 1 2 2468 2/02/9%3 00 1. --000-351 1. 1. oo A (:I y o t.j,r i-i S P 0 IR T S C L A S S E.- S3 V E N 13 C) R T GT A L 71.00 to: ..A VI'll 11 I--i IR I::- -Fy. Fl J E 3 1.20 2469 2/02/93 0 () .... %3 5 1. . :1. 1 .... 00 20 0 C, I... 11 I . F, U 1-4 D YOUTH 'fuc; C.% L. AS% S ES c-)%P(*)R 0 VENDoiR TOTAL_ 25.00 17 001" 13RMS F'Q U 1 P M I::' N T C't 0 1 •1 1.1:)9 A.. BL# 0 1. :1. 9 -3 .1 %. 24E)2 2 02 93 001-000-321. :1.0 .... 00 5 00 El(.)'%*:') L.T(` IRET"UND 4E. S'S L.1C`%ENSE 1Y-iX BUS 1: t ... 0 0 VE:-*ND(*)R T C) T A L 25.00 1 C% H TI... D IR F- N 1(3 1A (:l IR I... D I ... F.- A R N T N6' H 1.29 HL.. R E FU N 0 2/02/9• 001-000-321 1.0•00 146.62 E3t.M-3 1:31.1:1 I N E: 1%: IZ: %) I... :I: C% E N (S% E TA X VE*Nl*)('.)R TOT A L 146.62 -1. C-3 C) C p 1.) 13 Uf I... [Y.11-Ki :I: NC: F1 1. 2 9 B L. R E FU N 1.1 2484 2/02/93 001-000-321,10-00 95,00 13 1.1 S Ll* C%* IR EF 1.1N D BUSINESS LIC,%ENSE TAX V Ij C) IR J' C) 1... 9I.; .1 Z'7'39 TWU` FI 0 1-4 TR U C) N 1•4 :1.29 B L IR E _"F* U N D 2485 3 2/02/9%' 001-000 .•• . 321.10-00 165.00 1:11.1 (%3) 1... CIf IR 1::*. F* U N I.) B U S IN E 113) S L I C E N S E TA X 0 :1. D y E., I ... 1-1 1.29 B L. R 1::*. 1-:1) N 1) 2486 2/02/9'3 •001--000-321. 50.00 [A.M3, RL"Flit-fl) BUSINFE(E)"E) LICENSE TAX V f", t4 1) 0 R TOTAL 50.00 AYLL.R pl:,*I::,I,I*'.,:"['*I�f,.),i''l,(,j,.I VI 9 B L. R I:*:*.* F, 1.1 N D 2487 2/02/93 001 ---- 0 0 0 2:1. , :1. 0.... aO 9I i 13 t'i C I...1, C R I F, U N 1) BUS 3: NE. "SS LIUNEE TAX VENDOR TOTAL 95.00 1" 0 RC. E FI :1.29 B I... IR E, F, Li N D 3 Elf 24EE 2/02/9"3 0a .1. ---- 0 0 0 2:1. . .1.0....00 B 1. 1 c, 1 4 E" )% I... 1. (*%1 F. N (%:'*)* 1:7- TA X V El' N IJ C) R T 0 T A L 20.00 RESOL. NO. 93-7 vnonU vcwoow w�ME HOLD ST�T INuOICE # P.o.# VOU ENTNY D "HuED wMoUmT oEScRIPTIoN a BAT w x��vo vzxzwo a�uww conp o 1.29 B nsruwo 24e9 �/0 2/90 oo1-VoV .... o2:1..1.o .... oo 95.00 13 (A L-TC wspumo ouazwsaa �zcswas TAX * wswoow ToTA L. 9o.mo n.x nuopzwo 1, H, n .1 29 o� nsruwo 2490 2/02/93 no1 .... woV .... ou1.1.m .... ow 95.00 oue L.zc wspuwo euazNsaa Lzcswas TAX * vswoon TOTAL p!.*j.ou cw ... .... (1zn swo * 1.29 'wL nspuwo - 2/02/93 001-000-321.1.0-00 95.00 aue L-zc ns�uwo cuezwsaa Lzoswas TAX wcwoc,-TeTAL.------ -�---- -- - - - - 95.00 o.s w,xopp compwwY n 1�9 o� nc�uwo 2492 2/02/93 oo1-000-o21.�o-uu 4�.nw oua |zc wspuwo -- ' --- - ' - ouezwsae Lzcswes TA , * vswoon TOTAL 45.00 x��r /s�wzs po//zrT n '- 1. %3 ----'--- sa nsFuwo --- 51.1 -- - - 2/02/93 001--000--322. 1.0---00 oo�.00 pL. Awwzwo nsruwo pL.Awwzwo & zowzwo psnmzT vswoon TOTAL o«o'»« xr�pe o o o ouz/osna n 1oo Tot�o*o - - 2m�2 2/02/93 (380--000-205. 02----00 700.00 oump n�puwo B ozwo & a0 FsT, rnuaTa * vswoon ToTmL '?oo.00 sTcvsw Tuwo * 1oo ca nspuwo 251e 2/02/93 VV1-VVo .... o22.1.V-oo 75.00 p ... Awwzwo nspuwo pLwwwzwo & Zowzwo psnMzT ^ vswoon ToT�� 75100 I aoo /z ... � ywnx ... sY n 131 - w201 2529 2/02/90 oo1 .... w0o-o51.1V-Vo 62.00 o�oaa ncpuwo ' ADULT aponTa/c�AeSsa -- ^ vswoon ToTwL ' -- oV x� auz nurn ��/s n �o 2539, a�V�/�o Vo1-ooV-ms�.�V-wu �u.nn c�oo� nc�uwo ADULT aponTa/oL_waasa * vswoon TOTAL. - '�- - - 62,00 z ovnonn wcwc// n I. wzmz 2540 2/02/90 ooz-000 .... o'51.J.o .... oo a� /was ncpuwo ' ------- ' mouL.r eponre c ... ASSES * oswoon TOTxL - - 62.00 ' xxuw a mnc r zo -- -' -------- -- ' ---- - ��.�n L. nspuwo Aou�T sponTa/o��aasa * vswooN ToTm� '5u.00 / ' --------------- - ' ]RFj8()I��.-NO=-A9-3-7— i-A I') I'll- IA C) I... D 1%:3, T A T 1. N v C.) *I• C, 1:,L* # 1:1 C) IP VOUC. E.* N *f R y D (11 11L., IA:. i.; WC P, 0 B FJ AT V 17 '(3 A DEA30RAIA K., C&T H 3 1. :1. W1 1. 5 2542 2/02/93 •001-000 .... 351.10 •.... 00 56. DO C L. A S S R I': F' U N D ADULT PORTS/CLASSE S " S v 1:":*. N D 0 R T 0 TAI... 5c'), 00 13 A k 13 A Pit L. 1:..*.' W .1 (%3, 1-4 :i.:31 W1 :I.5 2543 2/02/93 001---000 .... 351.11--00 66.00 C%0L.A'%:)'(%:')' RI_::A::'(.JNI_.) Y 0 U T H 13 P 0 R T S / C L. A %S" S E'. S V H. TAI... IENDC R *r C) 66.00 t. tj I ... A T H :I.;:31 W175 2544 2/02/93 001-000-351-:1.1-00 76.00 Cr L. S R N IJ YOUTH SF OR*T'S/(*.%fL.ASSFS V EN 1'.) R TOTAL 76.00 1•1. W -2() 2 2545 2/02/93 001 .... 0 0 0 5 1 . 1. 0 .... 00 62 A 1) U L T S P 0 RT S / C L. A S S ES Vl:-:*NDOR TOTAL 62.00 L. 1::. F, -A 1.4 1.-1 13 J. W202 2546 2/02/93 001-000351. :1.0 A0 LJ L.T S P 0 R *r .(:3 / Co" L. A S S IH. 1%3% V E.* N 1) () R TO TA L 52.00 I F11 CME:'NA PAUI ... '%:) C.) N H J, ':3:I. W202 2547 2/02/93 (WI-000-351. 1.000 62-00 CA ... A 143% %S R F I J N D A D U L,T P C) IR CA ... A IS '%:)"I::: E %) TOTAL VOUCHERS PAYABLE 380t555.54 429531.12 GMAND TOTAL 423, 086.66 -A-AMOUNT PATE) 13Y MANUAL. C.'fFII.C%-K RESOL. NO. 93-7