CC RES 1993-033RESOLUTION NO. 93 -33
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.
At
CITY AVAGER
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 APRIL 20, 1993
AYES: KUYKENDALL, McTAGGART, BACHARACH AND MAYOR BROOKS
NOES: NONE
ABSENT: NONE
OR
lip
AT EST
r�
I TY . CLERK
r
S to 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.93 -33
was duly and regularly passed and adopted by the said City
Council at a regular meeting thereof held o April 20, 19930
CITY CLERK
CITY F RANCHO PALOS VERDES
1REGISTER
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F< 93 J. 7 0 S 4 23 6 2 1
4/:t !;3 7E31 . .... . 3 8 3 .... 510 00 .... 90
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P R I N C' I
P A L
0 T I.-I E, R 0F,1: 1 c E E- Q U 11:1 M E N *r
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3 6 2 1.
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4/20/9*3 7 B 1 1) t:3.:3......, 1: 10 00 .... 9:1.
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(.)F*F.*I*CI::* E: 01.)11•:1 M E. N T
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1. 3594
4/20/9*3 001°••40:_'....540.00••••:3(3
24..968.00
MAR 133E
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B I... 1) (:' J & S A FE TY C C) N T R A C. TO
3665
-`+/20/9 %3 0 0 1. - 3 01.5 30.00" 7
3 52.50
1:11.) B I... J* C'
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PO A 1'.) N'T N T %(:3 T f< AT I: C) N
PUBL.J*C.,01 WORK1,31 C,"ONTIRACTOR
1.-1 19/
;.',0::3A
;:3665
4/20/9%3 0 0 1 --- '13 2 0 51.3 0 . 0 0..-.117
190.00
W(:IRKE3
PL%J Cel''TY ENC31NEERINGi
PUBLI' WORKS CONTRACTOR
e
12 0 *3 f)
%.
3665
%.
4/20/9%*3 00 1 ---*340 .... 5:30 . 00 7
220.00
1:11.11:3L. I Cl
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P W 1:1 Li B I... J.' Cl% 1:31 U J, L. N G) M A I N T/ P U B I... *.I*.(.*% WORK E3 CONTRACTOR
I.-I J. 9
2 3'
3 6 6%5
4/20/91*3 0 01 -•• 41. ---- 5%3 0 . 0 0 ----'3 7
(3 20. 00
F) 1.)1:31... I C11
W C) IR I< %(-3'
PW PARK'S" MAI N*TE*NAt--JC.'E-
FlLJ13L..*I*.C*f* WORKS CIONTRACTOR
I.•I I. T7
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3 n
3665
4/20/93 001-341--530. 60• -•'37
90.00
P1.11:31...:1:(;
W (.) IR K E3
PLJ PARK(S' MAINTE'NANC.-P-E,
WORK(13 C."ONTRACTC)R
1•-1 9
0 :: :31 :3
3666
4/20/9*%3 :1.02-- ~: :302••-5 30. 0 0 ---- *3 7
3) 002. 50
PUBLIC"
W(:)IRKEiii
PW %(3)TR%[:E:'*T MA.'ENTENANC.E.
P1.1BI....1C. WORK'S% C%ONTRACTOR
0 B
%3 t, S 6 6
4 /::'.0/ 9 :1. 0 2 -•'; :30;:3•••':: %13 0 . 00••••::37
742.50
P U 1:31...
WORI<(S)
Ptli MA IM
PLJBL.J*C.*- WORK(S% C.C)NTRACTOR
-.1 19
e..." *
U3 [J,
6 6 6
4/20/93 .102
1 -304 .... 5*130 . 00--37
1 )315 . 00
PUBL IC1%
WORKS
(S)IGNAL MAINT
PUBI... WORKS CONTRAUTOR
3666
4/20/9' 1 :1. 0 2 -- *3 0 5 --- 5%3 0 . 0 0 7
280. 00
I*l1.1I31....*I*(3
(JORK0
F' LJ P B R C) A 1) M I N TE N A N C. E
PUBLA'A' WORKS C%ONTRACTOR
6 *7
4/f:'() /9 1.02304530. 00 .•• . 37
11.0 00
PUBLJC%
WORKE)
1C 0.. J
'31("NAL MAINT
P U El I... TC* WORK(-:%) CONTRACTOR
0 3 D
366 #:3
4/20/9%*3 33 0 -- 9 *3 0 --- 560 . 00••• ;:3 7
240.00
1:'1.1 BI... C1%
W 0 IR I< (S%
C". A I` I* TAI... P R (: J I:*:' C T --- 6 E: NE R A I ...
P 1.) El I... lCo' WORK10% CrONTRAC•OR
,:3; 68
4/20/9':3 3 3 0 --- ,x,30 ° °,.,60 . 0/.....37
12 0 . 00
P1.1I"31..JC.%
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C., I) P J* 1, (11 ... 1:1 F� OJ F, C! T .... Cl% F., N E, Fl A I ...
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`Y.:) h
%136 ;1113
f;'''() /9* 3 3 %': J 0 .... 9 *%3 15 6 0 . :1. 7 .... 37
(30 . 00
111.113L.TC.
0010(::i
P I* TA I... P FR C) J E (:;T---- CiE N E"I� I...
PU 13 1... TC WC)IRK'S' CONTRACOTOR
II 1.9.
)03D
3 661:1
%*
4/20/93 3%30---9%'30----!:560 . 27137
170-00
PU B I ... .* I .* C. %,
1, J C.) R I < E
Ce'AF'J*.TAL
PUBI....TC, WORKS C-*ON,rRAC'*TOR
3 613 13
4/20/93 :3:30•' °9':30....560.4 2 ....37
425.00
P U 131 ... * f Cl%
4 J 0 R K l%3'
Cf)[111•.A.. 1:'R(.*)%.JE*:.*('%*I'--(*3%E:'.Nf:".I'2tl.)I...
PLjEJL..T.C*.* WORKS) C-C)NTRACTOR
1.-1 9
2 I%D %e:) D
;:3e;6(:3
4/20/9%3 ::3;:30-••9:30 .... 560 . 44137
1.5.00
F'1.11:31._ Ica
WC)lRKl%3%
(:: i') P I I'A I... P R C)J IECT --- 6 E N E .. R A I ...
P U B L ll]f' W 0 R K 9 C." 0 N T R A C' TO R
I.-I J. 9
20,31J
0.
3660
4/20/93 %3 .3
3' 0 -- 92 0 6 0 1 4 9 ---'%*3 7
160.00
1:'1.11:31...1(;
W C R K S
C*-'(4P].*TAL.
/ F11.) El I... WORK.1_3* C-IONTRACTOR
1 1.97
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...
%.
'3669 4/20/93 880-000--205 1 00-00
280. 00
'.300... . K AJ I MA
P W P R C)J E C T T R U 1_3 T-c-3
V E* N I)(:) R TO TAI...
36 480. 50
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1" ---- 14A 0 w NZ %j OF
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RESOL. NO, 93-33
%
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C%T A T
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4/20/93
% %
001-340--530 00--28
FIW
PUBI... IC BUIL-DIW3
MAINT/ BLJIL..I*)*.ENG
MAINTENANCE
1.•1
0
f:34 9 4 B
17607 '3700
4/20/9*3
00:1.••:340 -- 530.00•• 28
P W
P U E31 ... 1'. C' B U I L_ D I N 6%
M A 1'. N'T BU I I...
[),ING MA.*I:N*I*E---NANCE
vl:*:-,ND(')IR '1'(*.)'I*Al ...
C)i
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1.) 2713 43 9 0
'3 7 0 6
4/20/9,3
00 1. 51.055JO . 00 .... 5 13
P 0 :3 'T'
f -) c:;1 :-
A- V E:.* N 1) (') R T T A I...
1.: :34
A I... I... C'%''I.T* Y HA- N A (3 1::'N T C" C) 1-4
1.96
1. 758
1.7215 3 6 1.7
4/20/93
001-214---520.00-25
PUB
Sf:*I*Y--S I AL.. PROGRAM/ MISC%
CONTRACTUAL- SERVIC
U-1
1.96
l "' "'3
1 72 1. 5 .361 B
4/20/93
001-214--520.00-25
P U B
Sf:*TY .... 13 P E-- C I A L.. FI R 0 G% R A M MISC?
CONTRACTUAL SERVIC,
vF_'NI'.)C.)R TOTAL-
-11 C)
I ... V, N 1: 1.1
1.94
J. 5 J. J.:;99
1.7549 3573
4/20/9":)
0013015210 . 00--25
PW
ADMINI13%TRATION
MISC
(..%ONTRACTUAL SERVIC
400
H
1.94
1. 5 1. 1`3 5 50
1.7549 3574
4/20/93
001-301-530.00-25
FIW
ADMlNI'%3TRATION
MIS(.%t
1%
CONTRACTUAL SERVIC
0
1-1
1.94
:1. 5 :1. 5 5 (3 4
1.7549 '13 5 7 5
4/20/93
001-301-530.00--25
PW
ADMINISTRATION
MIS(.%*
CONTRACTUAL SERVIC-
Al
11
J.94
1.5J.'1608
1.7549 3576
4/20/93
001-301--5 30.00...2
PW
o 0 Ml N 1: 'S)T R A T 10 N
MISC.
(*.%o0NTRACTUAL SERV I(*..'
4 0
1•-1
A*:,
1.51. 9506
17549 1.9694
4/20/93
001-301.---530.00-25
PW
ADMIN113'rRATION
MISC
C%ONTRACTUAL SERVIC
V[:*ND0FZ
R 1*.:*. Of 1:1 i'll. H'ff. N G' C% 0 N 1 IR A I IA
.1.9'%"
1. "i 9 %3
%. %.
.17536 3607
3
4/20/9"
% ••• . 28
00 1 --- *3 4 0 .... 530.60
PW
F)LJBL..IC BUILDING)
MAINT/ BLJIL..[):I*.NG MAINTENANCE
4t
I•
J. 9!.'5
021 {; 9'3
17536 3608
4/20/93
001-340• -530.60• 28
F) W
FI U B L.. I CP BUIL-DING)
MAINT/ BUIL•DING MAINTENANCE
All '3
1. .1
1. 9
02 2 6 9%3
1. 7 5 "':) 6 - ' "3609
• -- -4/20/93' '
'001-'- 340...530".,60...28 .
1:1 tj
P U 1:3 1... 1 (:*o B 1.) 1: 1.. D 1: N 63
MAINT/ MAINI*E::NAN(:*4*'E--
1 '3
VI
• 9...)
()%*:) 0 4 W3
:1. / ..i.36 ♦61.0
4/20/9%:3
0:1. .... .%340 .... 530. 60....28
A m 0 U NT 1) E' K 1:3 C WE PT 1'. ON
.4 J_% J%
143.47 HVA(*.'. MAINT'
229. 81 1--IVA(*%# MAINT
373.28
40. 00 F) K 6 S --- Co C) A ES"T ME 1) 1:
48.00
385.50 CROSSING GUARD
385.50 (.'#% ROSS I NC31 (311.1A RD
771.00
686.40 I*E:.Mf) f-S)ERVICEE
708.49 T E M P ED E R V I C 'EK
739.20 TE:.:MP SERVICE
704.00 T E:: M P %c)% E:: IRV I C' E-_
673.20 TEMP SE :: RV I C'E
'3 511 . 29
300. 00 t3R A FT I *r 1 R E--- M 0 V I::'
250.00 GRAFFITI REMOVE7
275.00 ' - G% IRA F:'I::'I'T I REMOVE
90.00 6% R A F:' F:'l T I R 1:.: m C) V I'
PW P U B I ... '1: 1) U 1: 1.- D 1 :N6% M A 3: NTI B 1.) 1: 1... 1'.) '1: N G% M ATNT E:.: N A N C E::
V 1::, N IJ 0 IR 1, 0 T A I ... 915.00
RESOL, NO, 93-33
F, N 1) 0 1:1)% H f."'I Ili E,
Fi 0 L. D (S)'"f* A T
1 N v (', 1:.*. :11:
1:1 . C) . # V 0U i 1::.'N T IR Y I) AT F.' A L i N , f (::1••I A IR ('J* E". I
A M 0 U N T
13 E, Q ("I IR 1, FIT 10 N
B 1:3 A 1* v
-elk
190
2 .1
93 6
J. 'Z 5 B 7 351.6 4/20/93 001--560 .... 550.00 .... 67
Z)
1.64 5:
B A 6
IR E'.
CI • PV 1 P1.1 R ( 11 A S E- S F* 0 R R E S A L. E
1.-1 1. %3,
9,31 9,:)
1.75(37 13551:1 4/20/9;:3 001 .... 560 .... 550.00---67
30.07
B A (*** "B
R 1:—
1:1 V1 ( ,.,1* 11 U IR FI 1:-. Z.) -
% 1 0 R R 1:.: S A L. E
A- V E N 1 '.)(: R
1" 0 *1* A L
1.94.60
4
IRT F, 1, N IYI, 1::* N A J, H 1:10 IR T
1.-1 1. 5)
4290
1.7490 3 4 B 2 4/20/93 001 .... 560 .... 550.00---67
268.16
1:7 *10% U R I N S
R 1:':*
P V 3: C F)1.)R(*%I••IAc)E7S FOR RESALE
.A WJ41)(JR
TOTAI...
268.16
H 1. 9 %3
0 4 A P R W3
356 1. 4/20/9."-) 001-1-01-510. 95-70
1.50.00
%
APR EXPENSE
MIL--I:..A(*I%E REIMBURSEMENT
VEJU)CM
TOTAL
150.00
BI::,N1D F.R PL.UMBIN•
FI 1.94
3 1.4 9
1.7064 3587 4/20/93 001-340--530.00-28
55.00
PLUMBING
PW
PUBI... IC 131.11: L.. D 3: N6% MA 1: NT/ BUILD1.140 MAINTENANCE
i,:; 0 0
F1 J.94
3 J. 16 'A"?
f
1.7064 35B8 4/20/9*1*3 001-13 40-530. 00....28
55.00
PLUMBING
PW
F1 U B I... 1 C MAJ".NT/ BUIA.A.UNG MAI:N'T*ErNAN(*%OE:.
3( . J
I.-I J.94
4 *%3 71
17064 1%3 %*..*; 8 9 4/.:..0/ 9 3 001• 34 0 .... 530. 00----28
1,, 5.71.
1:1 L. 1.) M 131 N (:
PW
f'LJE)I...]'.C%- B U .*I.* L 1) 1 N 6% MA 1. NT/ BU 1: 1... LUNG MAINTENANCE*
k
IA J. 9 4
4::39;3
17064 3590 4/20/9%**3 001 -3-40 .... 530.00 .... 28
170-00
1:1 L. U M B I N(3
PW
P U El L 1 C% BUIL DI: N('**)' MA I NT'/ BUIL.W.ING MAI:NTENANCE
FI t 94
4 4 6 1
17064 3591 4/20/93 001. 340••••530. 0028
125.00
1:11 ... (JMB1NG
PW
PU B L 1: BUI: LAUNG) MAI: NT/ BUILCUNG MAINTENANCE
FI 19 4
4474
1.7064 3592 4/20/93 001--"340-5%"30. 0028
215.00
P L U M B'.1 N G%
F1 W
P U B L I 1311 I'L L)1: N() MA I N'r BU I I... l').*I*.NG MAINTENANCE
...
745.71
C. I C'. T` I C
FI 1.94
56:1.2
J.7097 357B 4/20/9":) 1.02-303-530.19-29
271475
IRRIGATI*ON RPR
PW
'%*:*)`T'RE_*ET I ... A N D S Co A P 1*::_* MAIN/ I..ANI.')(%:*%)(*%fAPE SE'RVICES
FI 1.94
5 6 J.%3
1.7097 %. %.
3579 4/20/93 1.02-3021-530. 19---29
110-00
IRRIGAIJON RPR
1:1 W
R E- 1:7. T 1._ANDS('1%APE MA1N/ LANI')S(*,%APE SERVICES
1 :1.94
5553
17431. %.
35B0 4/20/93 001--341---530,68-29
345.00
GATE C)F)E:.NING-E:-*P
PW
1:1 A IR KS IAA INTIENANCE LAND%(:)%C%APE SERVICES
CI
J. 94
566
-
17099 3581. 4/20/93 001---341--530.00--29
612.00
D E* L C:1" RR0 PARK
P W
1:1 A IR I \-"%**)% il Al NT I:.- N A N Co. I::.- I ... A N D %(:; (:,% A P E SE-RV I Co E 13)
FI J. 9 4
5'5 6 6
1.7099 5 B 1. 4/20/93 001-341-530. 00----29
190-00
Co L 0 V E R (.I % I... J. F F
PW
1:'A IR K E 3 MA l N T IH N A N C I:-- I..ANI*)'%:*%)(.',**Al:'E SERVICES
FI J. 9 4
5 66
17099 3581 4/20/9,'3 001-341-530.00....29
300.00
VAN DEERLHI PARK
PW
PARKS MA1N*rI::'NAN(`-'E L A N D 1%3 C"A P EL S 1*--" R V I C E S
1 3.9
5566
1.7099 :.3581 4/20/9' 001 --341--530.61-29
3,375.00
HESSE PARK
PW
PARK13 MAINTENANCOE L.ANI)(%':)**(*%,APE SERVI(*.%OES
1 :31:3;:;
11 1.94
5566
. 1.7099 , 3581 4/20/93 001--341--530.62--29
2,075,00
RPV PARK
PW
PARKS MAINTENANCE LAND13)COWE SERVICES
13l B, I.:J*
FI :1.94
5566
17099 3581 4/20/93 001--341-530.63-29
11050.00
F)VIC CIVIC CNTR
PW
PARKS MAINTENANCE- LANI)S%C%APE SERVICES
FI :1.94
5 6 6
17099 11 B 1. 4/20/93 001. ---- ' 3 4 1.- 5%:) 0 . 6 4 .... 29
1,650.00
PVIC% PARK
PW
P 0 IR K (' M AlN T 1::'N A N (:t F.- L A N I) C A 1:11--- 1(.:) E IR V I (**% E !3)
1•1 J. 94
5566
1.7099 5 B 1 4/20/9%3 001-341-530. 65-29
910.00
LADE.RA LI'NDA
PW
1:1A IR KS MA 1: N T I.'--"N A N C E L A N 1) %1:3 C. A P E E_ RV I C, E S
00441�) RESOL, NO. 93-33
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0 RESOL. NO. 93-33
MOUIAT
9J.() . 00
85.00
::3,()()01 ()0
4,107.00
ioD [:�: )"t."' R"T. P'll"101--4
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A B C C) V E FI 0 IR L TN E
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M I::* D *.I.* A N I ... A N 1*),(-:) C**# A P
1.9,490.75
650.00 READER BOARD
650.00
I".(.).11:
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N 1 k f 13 1) 1 1. J 1,
1. E) B . J.4
PA•C11-1
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1.491 60
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(%':)***T*RE,:*.J*:T
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1 51.1 60
J. *./ 0 c :,` 9
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4 /
2 0 / 93 01 41 5 3 0 6 6....2 9
V) A T C IA
750.1.6
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PAIR103'
587. 79
LANDSCAPE :al :'
FI ".1. 9 4
797.25
IS) T R E ET
:1.7099
:)'
351.1
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506.61.
(%:)* 'T' R E :: I:*: .* 'T
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1. 7099
3 5 Ell
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2 0 93 001.....:34 5'3 0 6 B ---'A' )g
P W
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4/20/9%:3
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1.-1 '4':) 01.
558
16984
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4/20/9*3
001-160 .... 510.04....;39
is 01
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PROF & CONESULTING SERV
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4
J. 2 5 1.
1.
4/20/9*3
1.02 -`3 0 2 .... 5`30 00...50
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1.1 195
10707 1*7625 3601
F•* 1: N
4/20/93 001-120---510.00-39
1,500.00
1:7 1 NAN(.'*% I AL STM*T*(':')%
A N C E
, %
F)ROF:* & CON-SULTING S E- RV
E
1.-1 :1.95
1.0/06 1.7625 '3602
%
4/20/93 001-120 .... 510.00 .... 39
13..000.00
FINANC"IAL s*t*m,rs
FI* N A N Ct E
F) R () 1::* & (". 0 N S 1.) I.-T I N 6 SE" RV
V [H., N IJ IR TOTAL..
14j000.00
5400
["T N G I:` R TN T IN C'
H 196
93 0500 1.7604 3623
4/20/93 001-301-530-00-51
188.67
MAINT REQUESTS
PW ADMINISTRATION
-SUPPLIES-
V E N IJ C) 1*
188.67
6 0
0 1:*:, v 1::,., N 4, 1/% U y K I:*:.- N 1'.) (..)1 ... L
H 193
04APIR913 %•3 5 6 3
3
4/20/9' 001-101--510.97-70
150.00
APR EXPENSE:'
CITY COUNCIL
MILEAGE REIMBURSEMENT
VENDOR T 0 T A I...
150.00
IAINJA`*[} W01"I.-JUJI'DE C
1.1 1.923
27926989 1.7477 3550
4/20/93 781-382---510.00 51
73.94
PRINTER TONER
C 0 M 1:1 UT E R E Q U 11:1 M E NT
OFFICE SUPPLIES
281. 79(a 1.7477 ".•3`5x;1.
4/20/913 781-383-510-00-50
458 . '.32
COPIER TONER
0TI--II.`::R 0I`*F1C-'I::.' EQUIPMEN'r
OPERATING SUPPLIES
7-,
VEJIIINA- ,Y ...
532-26
L. L. CJ R L., N C
0
11 J. 9 2
w 5.11. 3 IR 13 5 4.1
%
4/20/93 001-5131-550. 00--%,*39
160.00
INTER WC SWING
1.5
R E.*.'(*J' A 1) U I ... T SPORTS/CLASSES/ PROF:' & CONSULTING SERV
%,"J
11 1-92
W 5:1.4 IR .3542..
'
4/20/9%3 001-531---550.00"39
128-8,-00*-TN'Y'R0
WC. SWIN(3%
Ilk:: % %
A D U 1.3' -c.%> F' C) R'T*,c,,.) / C L A 13 S% E
c%*, P R 0 F:' & CONSULTING SE
11 :1.92
W 5:1.6 IR 3543
4/20/93 001-531--550.00-39
288.00
INTRO 13LRM/LA'rN
c._)F1ORTS/(J3.A1-.-)SES/
PROF• & CONSUL T I NO SE RV
I
V1:.::N[)0IR TOTAI...
576,00
A 1:1 *1* T A L F) R OJ E C. *r G E* N E R A I...
OPERATING SUPPLIIH--s
A __L
w I f %.I %. %J W, f I I U %.1
M
Lj=_rA_1--A v I
1 1% 4, 1 1 1
I'll I A W I It
%.IF U, I
RESOL, NO;, 9.3-33.
L.C) H T f u m 0 V. I�
A
I.-I o I... 1.) tl v
1 :1.1. 1::" :Q: P VOL
13 B AT v
% .% 1::.
E* N T IR y I) A T I::- .% H A R G 13
A C C C.) U N T c
AMOU 0 N,r I 1 1) E"%:)'* Cl Rl 13 Tl G
C)1.1 t__) (`r 1.95
FI 200
1•1 200
FI 200
1.1 200
VI 200
::;00()00;:13;3;:3 1-71. 16
13599
I:) w iR iL, -r
I ul
10 %,f
Fl :1.94 90:1.4 p W p U B I... I C
35 B 6
111.) IL 1) 1 N C3%
4/20/93
M A I N T
00 1 00-50 26,09 MA'rERIAI ... S
;:3702
7
PW IR F - E T
MA I NTENANCAH
P E` IR A Tl N G
3
S U P P L 3: E--c'
C
B U I L 1) 1 N (.")%
M A I NT
0 PE: R A Tl N 6
S 1.) P P L I E (:)% 50 32 3 M A T E R I A L. 4%3
1. 9 7 0 5'%:)
1:'W 1:'(-) B I...1 C
;36:1.:3
BUI L E)1 N
4/20/91*3
M A I N'T*1
001 .... 3405130. ()0• • 50 37(3 .96 M ATE- IR I A L. (%:')%
MAIN-rE---NAN(',E
S T9 R E' Er A I N -r CONTRACTS
OPE-IRATIN6
0M
4/20/3 1.2-302-530-00---3 0
116.59
1 * R E* E - I - MAINT
13T R E IE'T M A I N T C 0 N T R A C T S
C)1.1 t__) (`r 1.95
FI 200
1•1 200
FI 200
1.1 200
VI 200
::;00()00;:13;3;:3 1-71. 16
13599
I:) w iR iL, -r
MA I N T E' N A N C IE
6636A 17116
3701
13W STRIEET
MAIN•rENAN(',%E
66 ".3c D 1761.6
;:3702
7
PW IR F - E T
MA I NTENANCAH
%3000008542 1761.6
3703
P W %'3% T IR E- E* T
M A I NT E* N A N C E-
300001-040*/ 1761.6
3704
i.)w s,rIREET
MA-EN-rl::*NAN('E
3000009371-3 J-761.6
3705
PW IS T IR E_- E.* T
MAIN-rE---NAN(',E
A. VEJ-41N)IR 'To
I. j. 0 313. 8 J.
9 .1.
ANI IR 'U.4c 1.-1 19.6 13566 17613 3641 4/20/93 102-302-530.00-50 5*30. 43 P W S I G N
PW E T MAINTENANCE OPERATING SUPPLIES
530.43
A A ... L 11
4•.
lbf I q W E
• ul Ia.
lw Ir 4"%f r
P_ I - - -&-
-A I
w ul-w-C4 .1 0
v aft a a
Ws
A J
r.- w r%
0-
--,uFwwT-r
o R T
:1. 9 0 4 A P R 9%,3
;:3;:;64 4/20/93 001-10I.....C.510. 9(3--70 5 0
CITY COUNCUL V -00 APR EXPE N(:)I:.:.
L E A (36E -REUMBURSEMENT
Vl::'Nl*.)(.')IR TOTAI...
1:0.00
• IF,% lr% Am -7 J-1, r% r.. .I
A J
RESOL. NO. 93-33
437,44
4/20/913 1.02--302--530-00-30
176-36
PUBLIC WORKS
STREIET MAINT ('%ON-rRAC•Y•(%:'%)
4/20/93 J-02-302-530-00-30
52-55
PUBLIC WORKS
/ STREI: T MAINT CONTRAC-rs
11
4/20/93 1.02--302-530.00 -30
429.33
STREET MAINT
STREET' MAINT CONTRACTS
4/20/93 102-302--530.00-.30
116.99
S T R E --- E.:. T MAINT
S T9 R E' Er A I N -r CONTRACTS
0M
4/20/3 1.2-302-530-00---3 0
116.59
1 * R E* E - I - MAINT
13T R E IE'T M A I N T C 0 N T R A C T S
4/20/9• J-02-302---530-00---30
141.99
STREET MAINT
STIRE:_*I'-:.**T*-MAINT. CONTRACT(13---
A. VEJ-41N)IR 'To
I. j. 0 313. 8 J.
9 .1.
ANI IR 'U.4c 1.-1 19.6 13566 17613 3641 4/20/93 102-302-530.00-50 5*30. 43 P W S I G N
PW E T MAINTENANCE OPERATING SUPPLIES
530.43
A A ... L 11
4•.
lbf I q W E
• ul Ia.
lw Ir 4"%f r
P_ I - - -&-
-A I
w ul-w-C4 .1 0
v aft a a
Ws
A J
r.- w r%
0-
--,uFwwT-r
o R T
:1. 9 0 4 A P R 9%,3
;:3;:;64 4/20/93 001-10I.....C.510. 9(3--70 5 0
CITY COUNCUL V -00 APR EXPE N(:)I:.:.
L E A (36E -REUMBURSEMENT
Vl::'Nl*.)(.')IR TOTAI...
1:0.00
• IF,% lr% Am -7 J-1, r% r.. .I
A J
RESOL. NO. 93-33
100103 ) RESOL, NO, 93-33
Fl 0 1... D C" 0 T 11
B
N v Of 1"' :H: 1:1 10 :11:
V 0 1. I:: N T IR Y IJ Pi T I::' A 0 U N T 11 A IR Gi I:*. I')
AMOUNT
I I-* c I R f I:, r i o 6
BAT
V
1.) (.7 %.,p N.,
W L_
%J %J U-
w NO
F 1 9.0
1A I W
k.)
Vl :1. 9 4
0 4 t1 P 1 9 :17250' '3 1::• (3 4
4/20/9*3 001-340--5%**30 00-25
62. 36
PAGER R 1:7. N A L
FlW PUBI-IC' BUILDING MAINT/
MISC CONTRACTUAL— SERVIC
...
6240,36
64
Il 1.90
5 8 6l 4 1. 7585
13 4 8 0
4/.0/9; :3 001 - 560••••550 .00-67
222-94
P 0 ST 14*F* A R 0 S
Fl, I::_* C**.... PV .1 C
PUR('FIASES FOR RESALE
Vf:.'N[)(.*)R TOTAL
222.94
j 1:: %
ri (.J l') p I..I y
:1.911.
%.
W3 ) 5 f
5 0 2
4/20/9*3 001- NJ: 3 1 550 00-39
480.00
LAIIIES EXERCISE
IR l' ('.%e .•.. ADULT
(.)%F'(')Rl*c)/(.'%.i ... A 1' 10%
E:. PROF & CONSULTING SERV
VI::*.NI.')0R TOTAL..
4E30;00
e,
I.I'I.A:,;T0RY AR'f
1.•1 :1. 90
1. 5J. :I.7;:;(:34
'34(:31.
4/20/9'3 0 0 1 -- 5 6 0 ---- 65' 5 0 - 0 0 .... 67
450.62
M A 0 N ET S'
1:)(JR(.'.'I--IASEs rOR RESALE
450.62
N C
1 19%1'3
20*/02 .... 03
3549
4/20/93 001--130--510.00-74
150.00
BOND-MATTIN(.3'LY
NON DEPARTMENTAL
INSURANCE
...
150.00
0 0
H 1. 9 8
C 1 3 '3 9 '3 6
3670
4/20/93 785-385-510.00-15
2 373 .28
APR- 93 PRE-MIUMS
EMI:'L-OYI:.'.E:-* 13ENEFIT3
INSURANCE-EMPLOYEE
Vf::N [ICI R TOTAI...
-213734 -L28------
114 N C% 1::*
1.•1 :I.9 %3
1 l 7 1. 22
3555
4/20/93 102-302-530. 00-30
1 8 18. 7'a
PUBLIC WORKS
PW IS T R E:". E' :' T
MA I NTENANCE
STREE"Y' MAINT -CONTRACTS-
9 %3
1 .57A 171.22
3
4/20/93 1.02-302-5'.30. 00-33
199.22
P U B L I W 0 R
F" W '%:)%'T'R E:.* E:*:'T*
M A.'[N TE:: N A N C,% E'
I'RAI::*F:']*C OPERATIONS/MAIN
Fl
1.71. 22
%.)'%!j 5 6
4/20/913 1. 1. 6 --,#:) 16 .... 5 '13 0 - 0 0 3 0
41.16
P U 13 1... 1 Co W 0 R K %13
A
MAlN'l' ("'PONTRACF-1-1:3-
Vl I. 9
17208
'3 5 5 Y
4/20/93 102-302-530. 00-31
66.41
SIDEWALKIREPAIR
PW S 1' RE ET
MAINTENANCE
CURE) AND 'SIDEWALK MAINT
7 1. %3
1••1 19
11 56A 17534
3558
4/20/93 102-302-530.00-25
509.11
MISC CONTRACOTL
Fl W S) T R E E T
MAINTENANCE:.
J. J.
MISC CONTRACTUAL SERVIC
1.-1 1.93
1. 1.5 1:1 1.71.''''' e
3559
4/20/9".) 1. 0 2 -302 5 .3 0 .'00-". 30
2 4:3:3.3:;
la l.3 13 L I C W 0 IR <:a
PW 16%T R T
M A *I-* N TE N A N Cp E
c
l3l'RI::*.*I:::*T' MAINT CONTRACT.I..3"
11.1 .1. 9 "3
1. 712 2
?: 5 9
4 2 0 / 9%3 :1. 0 2 --- %3 0 2 .... 5,30. 00 .... '%3 -%': j
154.95
1:11.) 1 ('10 W 0 1 � I< 113'
1: ` L, J (%:')'* ' f R 1:*:*' 1:— ' f
MA I N TEE N A N (*4%p E*
TRAFF''fCo 0F)[:.: RAT 1:0N%f3/MAlN
100103 ) RESOL, NO, 93-33
L., 011.) C.) I*v." 1"l A M E." 1.-10 L. D %(3"l" Ct' 1H., -11: 1-1 - C) . # V C) tj f ' ICY I) A ' I * I AC'*o*Co0tJN•f C'*'IAARCj'E_'D A M U N T 1) E, (%:*),* C IR I P
B B A T V
Fl 1.913 1. 1. 6C`% C% 171.22 3560 4/20/913 116-31.6-5*130 - 00-30 66.41 PUBLIC WORKS
PW P R0 PO S IT 10N - A STREEET - MAINT CONTRACTS
v E. N 1'.) C) R 1' 0 T A I... 5,289.34
('01:31....1. Cl P I ... y 1H., I I 1. 9 B C* K 9 B4 ,3617 4/20/93 802-000 - 20,3.:.30•• »00 k 40.92 P/E 4/3/93
PERS
V 1*** t-4 I') IR *1*
... 40.92
3
"E SUPPLIES
? J. 8 4 F, 1, Y, 11 201. 4/6 .... 4/20A 722 4/20/9*3 001-401-540.00 .... 51 30.25 OF F I C
E:NVlR0N SEE RVICE PLANNING/ OFFICE' SUPPLIES
IA 2 4/6 "••4;' '0A 3722 4/20/93 *'-001-51.0-550,00---50 16.33 PVIC SUPPLIES
RE C.... ADMINIST RATION OPE RATING SUPPLIES
6. 4 /.'0A %3 7 2 2 4/20/93 001--51.0 .... 550. 00-50 43.67 1 N D 1 A N T W EK R
i:`1 4 IRIEC•..• A D M J* NI (%:)%'I* RA T 10N 0 PIE RA r 1 N C 3 S) 1.) P P L I E S
H 20 1. 4/6 .... 4/20A 3722 4/20/93 001--510-550.00--51. 20,50 KII*(.*.-[-IE:-*N SUPPLY
0) 4 RI:7(*%-- ADMINISTRATION OFFICE SUPPLIES
4
VI 20:1. 4/6 .... 4/20A %37 2 2 4/20/93 001-102-51.0.00....7p 2.80 MI LEAGE'
I T Y M A N A B% EER
/ ),I i:')" 4 MILEAGE REIMBURSEMENT——
1-1 2 0 1 4/6-4/20A ::322 4/20/913 001-104--510-00---69 12-00 NOTARY F* ESE:
CR'I* *r y (,.J% I ... 1::.
R K TRAINING
.1. B 4 1-1 2 01 4/6 .... •/20A 3 7 2 A2
4/20/93 00 1 104-510 .00--69 40-00 NOTARY TEEST
C IT Y C *f L E R K TRAINING
1•1 201. 4/6-4/20A
372 4/20/93
001. 10 4 -- 5 10. 0 0 -- 7 0 5.60 M 1: L E A G E C I T Y C .% 1 I .. I"R K MII ... 1: 7 . AGE
REIMBURSEMENT- --
IA
200. 4/6...4/`20A 3722 4/20/93 001-104---510-00-70 1 8.94 MILEAGE
. C% l I
T C e I ... I'. R l<
MILEAGE REIMBURSEMENT
IA 0 J. 4/6 .. 4/200)
%9722 4/20/93 001-104-510.00-70 3.08 M IL E A C)% E
CI I T y Co% L. E.: IR I< MILE AtaE REIMBURSEMENT
%3 7 2w: 4/20/9%' 001-121.----510 - 00-71. 20.20 E:.',c,"
PIE* R (%:%) N N E: L. ME:r-r'l'*l*N6S &'CONFERENCES, 3722 4/20/9) 001. -- I'. 10. 00 .... 71. 0:
3 3 2. 1. B Cf% C) 1.1 N (.*,.*I* L. M'T'(-)%
N (31 S & C' 0 N F'EIR 17' N C E' EZ'
N 0 N F* PA IRT M E: NTA L m E- E- .1
E
H 2 0 1. 4/6....4/:.'0A 3722 4/20/93, 001-130-510100-78 31.20 CASH .... SHORT
NON III: PA RTMENTAL 0 T H E* IR MISCELLANEOUS
IA 01. 4/6--•/20A 3722 4/20/93 001-301-530.00-70 10-00 DPW MEETING
PW A 13 M:I.'N:l 1311, iR A *r 10 N MILEAGE REIMBURSEMENT .... _.' .
.1. k8l Al 1•-1 12 01. 4/6 .... 4/20B :.3/ 219 4/20/93- 781-382-510.00-50 106.06 LAP LINK
Ca.
.% I
C M P UTIER E Q 1.1 :I PMENT
OPEEIRATING SUPPLIES
V E" N D 0 R 'T0 T A I...
392.81
4 P 1" 0 P fd* t4 I::' I� c'
%
11 :1.96 2271.7 3619 4/20/93 880-000-205. 04-00 74.'69 INVITATIONS,
PARKS & REXREATION TRUST
VE.*NDOIR TOTAI...
74.69
()NINv. I% :I: c. I.-I f) R D VI 1.92 0 %3 M A R9 3 '13 5 1. EJ 4/20/93 001-000-345.20-00 1.4.00 PHOTOS
GIFT %':3H(3 P-;--00NSIr3N "TAXABL
V[:AI.')C')R '1*(.')*T*Al... 14.00
RESOL. NO, 93-33
li
w 1-1 196
9
1.1 191.
7':Y;:;;:;
c) 1:3 1:.. I� f s wl. o -6:)
p p y
9 6
. . - ::- , -.,
0 0 J. C 1A L) I... I 1- :... . 1.) 1 c
... %.),I- . (. )
E3 J. f %C)l
IA '1.96
vI:..,.AIJC)R TOTAL 47..368-02
0:32 7 9 17615 :36:39 4/20/93 102-302--530.00--42 Bo775.00 INSPECTION SERV
PW STREET MAINTENANCE CON.(BTRUCTION SERVICES
Vl:':-*Nl')(')IR TOTAI...
...
1 .-101... D T f.).T
1) 13 AT v
1, N v 0 .1, Cl 1:,:* :11: 1:1
0 :H: V 1.) 1.
N T ICY D A T 1::,*.
A 1.) N'T" CI 1 A R (J*'I::-. 1)
A M 0 U N'T
laI c ht 11: T 10 N
20854.60 RFND DONATIONS
420;-00
-WEE --TUTS
IRI::*C--YO(.J*rl-i
SPORTS/CLASSES/ PROF
& CONSULTING
SERV
...
W1. 01.R
3504 4/20/93
R C -I A I- D LJ i) "I'SO N G E IR
1-10 N I-
577.50
WEE TOTS
135-.00- - COAR 013
,:*,i.,oiR,rg/(',%LAS-':)E-13/ -PROF
PURCI•ASES FOR RESALE
VL-:.*.ND(.')R
W102R
3505 4/20/93
001-532--550.00-39
135,100
577.50
1.-1 1. 9'?
j P R 0
'3 6 5 6
4/20/913
001. ~••1.0 ',.3....5:1.0,00....40
3 6 9 7
FEB ATTY
E R V E
3506 4 /20/9'13
001-532---550.00-39
135.00
T y
IR N 1::.* y
I ... E 6"A I...
iERV:I :i:;I :�
SERV
NO, 93-33
VENDOR T('.)TAL
1.•1 1.97
0 2 F1' H. B 9'3
13657
4/20/93
001-103-510900 -
6207
. 7
-
FE B A11Y
SERVCE
215.00
TREE REMOVAL
PW %c)** T R EE T
C%l T Y
ATTORNI.E_Y
LEGAL
SERVICES
-A. t J r:'&l Il (I D 'T'il *T*
-I. o
1.1 1.97
02FE.B93
3657
4/20/93
001-103-53.0. 1.9-40
264.50
FEB ATTY
E %
SERVCE.7
% IT Y
All'() R N I:--- Y
I I -GAI...
ISERVICI.E.S
E:.1 :3 9'.)
0
3657
9.-
4/20/ 1.1
001-1.03-510.42-40
1,102.50
F E B ATT Y
c._)% E R V C E
C 1TY
A TTO IR N E Y
- 61
LE 3.)l...
E R V I C E l%3*
IA
4/20/93
001-103-5:1.0.48-40
7'0.00
FE El ATTY
c._')* ELK R V C E
Cl T Y
A 'I'T C) R N 1EY
I ... E G A L.
SERVICES
I.-I J.97
0 2 FE. B 9 3 A
3650
4/20/9 9
%.
880-000-205.03-00
2..7J.0.00
MISC PLAN
7*0 'S
P L A N N' .1 N (3; T R U S T S
li
w 1-1 196
9
1.1 191.
7':Y;:;;:;
c) 1:3 1:.. I� f s wl. o -6:)
p p y
9 6
. . - ::- , -.,
0 0 J. C 1A L) I... I 1- :... . 1.) 1 c
... %.),I- . (. )
E3 J. f %C)l
IA '1.96
vI:..,.AIJC)R TOTAL 47..368-02
0:32 7 9 17615 :36:39 4/20/93 102-302--530.00--42 Bo775.00 INSPECTION SERV
PW STREET MAINTENANCE CON.(BTRUCTION SERVICES
Vl:':-*Nl')(')IR TOTAI...
...
8 775. 00
1•-1 1.90 K : :3: :39 7(:3
w I R
3503 4/20/93
001-532-550.00-39
20854.60 RFND DONATIONS
420;-00
-WEE --TUTS
IRI::*C--YO(.J*rl-i
SPORTS/CLASSES/ PROF
& CONSULTING
SERV
...
W1. 01.R
3504 4/20/93
001-532--550.00--39
17592
577.50
WEE TOTS
135-.00- - COAR 013
,:*,i.,oiR,rg/(',%LAS-':)E-13/ -PROF
&.. CONSUL-TING-SERV-
PURCI•ASES FOR RESALE
VL-:.*.ND(.')R
W102R
3505 4/20/93
001-532--550.00-39
135,100
577.50
WE:. E TO T IS)
iR 1:** (6 -- y c )t.j,i* vi
I:, c R C L A S I*--- S PROF
& CONSULTING
SERV
G 1 F'r
W I. J. 6 R
3506 4 /20/9'13
001-532---550.00-39
135.00
1) A D D Y & ME
.1
IR I.E C .. y (.) Li T1.1
f3 1:10 R TS / C L A S E 1)RO::
& CONSULTING
SERV
NO, 93-33
VENDOR T('.)TAL
RESOL.,
PCH. 7;x09 17609
'13624 4/20/9*3
102•- •:30:3....530.
00--29
215.00
TREE REMOVAL
PW %c)** T R EE T
LANDSCAPE MAIN/ L..ANDc,)*'(.',%APE SERVICES-
-- -
-A. t J r:'&l Il (I D 'T'il *T*
...
215.00
1•-1 1.90 K : :3: :39 7(:3
3672 4/20/93
880-000-205.06-00
20854.60 RFND DONATIONS
C%OMM
I::*ORUM -- 20TH ANN IV
...
2..854.60
1.-1 1.90 2460
17592
3485 4/20/93
001--560--5:jO-400---67-,----------*
135-.00- - COAR 013
I'-d*C%
.... PV I C
PURCI•ASES FOR RESALE
VL-:.*.ND(.')R
TOTAI...
135,100
H J. 92 0 %3 M A R9 3
'3517 4/20/93
001--000---345.20--00
20.97 VIDEO TAPES
G 1 F'r
IS) IA 0P....(..' t3N!3ION, *rAXABI..-.
20.97
�3
NO, 93-33
RESOL.,
* VEMDOR 11JTAL
RESOL_ NO- 91-11
1,575.00
N 1.) (:; R N H F*
A4
IA 0 (S"TAT
I-)
1... D
.1. NY (.*)'I* Cl I:- # 1:1 C # y t.) #
%
KNTIRY [4)'11HE A( JCXHJNT C.`HAR6%I:_:*IJ
AMOUNT
M DIESCRIPTI01
B B AT
y
J-% I
L %J 1 1% I-F-1-
%) t.I A L. 1- 1::-
1.-1 9 9
0 7f 1.600 '3 6 7 8
4/20/93 001•••301«5:30 63••20
879.64
MAR ELI:_7(_.f'TRIC--CH
PW AIWINI ST' RAT ION
L 16 FIT AND PC.)WE:R
1-1 :1.99
0'%3 7 8(315 5 2 3679
4/20/93- 001---301---530. 62---20
2150-96
MAR El.-E(.OT---RPY
PW A[ IN RAT ION
L 1: 6 1-1 T AND POWER
1.-1 :1.99
0 %,3 m A R 9 3 c, ::3660
4/20/9'3 102...;304••••`:1;:30 . 00....20
329.06
-%
M A R I-* L E C%T Ida..,
C
{:3;:3,
1.
T RAFF C' 1% GNAL MAI NT
0 1-1 T AND POWE-'R
11 .199
m A IR 9 %3 S 1:1 R 3681
4/20/93 102-303-**530.00--20
58.71
MAR ELECTRIC
%
PW STREJET LANDSCAPE* MAIN/ L 16 H T AND POWER
f :3:::37 0
1-1 200
.1 0
0'%3 M A IR 9' 3 T ('10 1 3716 4/20/9%3.. 102-304-530 .00--20
3 0 1--�-2 6--
M A R - E L. E Cl' T R I C
T R A F FIC 13 16% N A L M A I N T
L 16 FIT AND POWER
1 '
1.4 0 0
k-) '13 91. 0.17 9 7 ♦3717
4/20/93 001--301--5'%'30. 64 .... 20
477.01
M A IR E L. EK Cal* --- f) Y I C
PW A IJ M I N IS T R A TI 0 N
L 16 FIT AND POWER .
1-1 200
03 9.104990 3718
4/20/9"'] 001-301---5%30. 67--20
49.74
MAR EL_ECTRIC--AC
ii -%-1 o
PW ADWENIEST RAT ION
L 16 HT AND POWE-KR
Il 0
0 %, 3 m A I � 9 IS p t 13719
4/20/9'1'3 t02-303-530. 00-20
ELEC`rRIC,-,,-
F) W STR E:A:.' T I ... A N I.] S C A P E M A.1 N L 16' If AND P.)W::R
VI:•NI)('.)R TO-fAL
,441 .:31.
80
C*0 CAL1,F, CO
%J
H 1.99
0 '13 M A R9 3 L L 3 6 8 4
4/20/93 001-301---530.65-22
98-08
MAR GAS-LL
PW ADMINUST
3 -RATION
GAS tj*rIt-ITY- SERVICE———
-.1 J.99
03 tl (--I R 9 9 R PV
%. %. 3685
4/20/93 001--301.-530.62---22
24.79
MAR GA-C-)%---Rl:)V
PW A D 11 *1 N I T IR A T 10 N
GAS UTILITY SERVICE
i:, 0
H 1.99
0%"3MAR9*13PVI 3 6 B 6
4/20/93 001-301---530-64---22
41-86
MAR GAS .... PV 1: C
PW ADMINISTRATION
GAS UTILITY SERVICE
V 1... .4 D 0 f Z T 0 T A L
164 '173
I.-I 19 0
E:A. 3 %3 8 17'5 B 6 3486
%3
4/20/9' 001---560--550.00-67
381.65
B 0 0 K'.3)
RE:.'Cj*.*-- PV I
PURCHASES FOR RESALE-
VL-:.'Nl*)OIR TCH'Al...
381,65
N U P A N CJ,-* C 0
1.-1 J. 9 8,
Ce* K 9 7 7 3 6 7 J.
4/20/93 E302-000---203.51---00
5B5.55
APR 93 PREMIUMS
HEAL'I'l• INSURANCE
VEKNDOR TOTAL
585.55
%:*)* 0
1.-10 1 ... I ... y 1%3 T A fz R
191♦,.3
0.3M11 IR 93 A 3553
4/20/93 001-510-550 0'00-;`;70----
-2652
MA R I LEAGE,
REC ADMINISTRATION
MILEAGE REIMBURSEMENT
:1.9%13
0'3 M A I R 9%3 3572
REC"
4/20/93 001--510-550.00---50
31 13
MAR EXPENSES
ADMINISTRATION
'OPERATING SUPPLIES .... ..
VI: N f) 0 IR *I, ca A I...
33,65
:% 0 1' 0 F I fi
H 202
J A N .... h A f� 93 3724
4/20/93 001.--000---201. 02 0 0
1)575.00
J A N M A R 9 ' 3 CS TA X
f%3ALE%'3) TAX PAYABLE.H.-
* VEMDOR 11JTAL
RESOL_ NO- 91-11
1,575.00
k) I i k 11 41
6 k, ) " �. J, (C"k, 1.) tl 1,::, I... 1:,*:,. C* 4, R T, C",
A
B ILI) (:o** A IR C) I... A/ (13 w A N 1, 1::-
1% ...
C"
T VI CJ M D
R y T I
-.10 �j f.)
81 9 3 9 TOMMY D E, (S 1'. G N E3,
9 :I.9 0 R
9 A'? l.') v T, T* 0 f.•I C, (:j M I•- 1.1 E [z y I* E Ill C%3*
10L.. L) IS` V (I 1
1, N V C) .1. Ce 1*::". 11: P - C) .:u:
V C) U (. >f 1::*. NT IR Y 1'.) oT F'.'
0 C"I C.0% C) LJ N T C%, FI A IR (:3 1::.' D
A M C) U N T
I:':*.%':;('*% IR *1.* I' T' I C) N
B B AT v
VI J. 95
407.1 17063
;3614
4/20/9;:3
001«":341....5.30 . 00• «•w9
400 .49
GROUND LIC.13HTS
PW PARKS
MAINTENANCAE'
LANDE)K"APE SERVICES—— --
VE:'NiJOR TCH'Al...
400.49
1••1 :1.9:1.
W204IR
:3507
4/20/9%3
001--5,31---550. 00-39
a25. 00
INTER BRIDGE
REC T
SPORTS/C-LASSE.S/ PROF
& C-ONSULTING SERV
-IV v I.`* t4 D C) IR TO TAI...
325.00
VI 1.91
tJ 3. 0 0 R
3508
4/20/93
001-532---550.00---39
22.50
WEE TOTS
1p
IR 1::: .... YOUTH
SPORTS/CLASSES/ PROF
& CONSULTING SERV
fI 1.91.
14101
3509
4/20/93
001-532--550.00-39
45.00
WERE TOTS
RE CYOUTH
SPOR*rs/(*,%L-ASSI:-;3/ PROF
&.. CONSULTING - SERV
VI I.9J.
W' .1. 0 2 FZ
;3:;1.0
4/20/93
001-532 .... 550-00-39
45.00
WEKE TOTE')
R ,% :.. a
I':* C .... Y 0 U T VI
0 S S 0
S P0 IR T': / C L. A S %S) E- S PIR C) F-
J.
& C" 0 N S* U L. T I N G% E3 E IR V
V EN 1) C) R TOT AI...
112-50
1.-1 9 %3
0 13 m A R9 ;3
3554
4/20/913
001 510-550, 00-70
23.52
MAR MILEAGE
M I N1 IS% TR A Tl C .) N
MI: L E* A
G) E R E 1: M H LJ R S E M E NT
V I::l N D C) FZ T OT A I...
23.52
1•1 1919
61360 1.7557
3569
4/20/9•
001-560-550.00-67
600.96
T-SHIRTS
R 1'.., C* ..• . P V I C
PURC.'011ASES
FOR RESAL-E- - --
- --
A- VV'J4DC')R ••OTAL
600.96
1••1 195
0 4 A 1-1 R 9 %3
3595
4/20/913
781-383-510. 00--53
2,0500400
METER POSTAGE
C)T•ER OFFICE EQUIPMENT
POSTAGE
VI...NI)C')R TOTAL
21500.00
VI 1.98
C K '3'31979 1.7623
3673
4/20/93
781-382-.510 00-86 *
-8 o 635.32
COMP EQUIPMENT
C C) M Fl 1.) T E R E
Q U I P M 1:7. NT
comi:)(.j*rER
EQUIPMENT
VI J. 9 0
(%o K 3:39( 0 1. 7 r5 1. 0
%.
3674
4/20/93
781-3(32-%510,00---60 *
486,11
EQUIPMT REPAIR.S
Cl% C) M 1:1 U TE R 1:::
Q U 11:1 M EN T
EQU 11*1
REPAIR AND MATNT-
1.-1 190
C K 9 8 0 1. 7 5 1. 0
'.3 6 7 4
4/20/913
781-382---510-00--86
2,149.11.
COMP E-QUIPMT
C 0 M PUTE R 1:::01.1
:1 P M E- NT'
C* 0 M 1:1 U
7
T E R E Q U 11:1 M E N T
V E. N 1) C) R T C) TA I...
11,270.54
Fl 1.92
01 %3m` ) IR 9
3521.
4/20/93
001.. «000....• '` 2 `0
7.'00
COMPUTER PRINT
GIFT SHOP--CONEDIGN
TAXABL
Vl:-:Nl*.)(.')R 'T'OTAL
9 12 9 1•1 :1.92 0 %3 M A R 9'3 3'5 2 0
z 10 1 A
4/20/93 001--000---345.20--00 31012 MISC: CRAFTS
GIFT l,:)'I--IDP•-CONSION TAXABI:
17
RESOL. NO. 93-33
N D 0I N i M 1::,
# 1:1.0.11: V 0 U E NT IR Y 133 1 I. A(*%('.l0UN1
A M 0 U NT
DE R 11:1 T 10 N
I: fz 0 X, 0 R" P
6 9 6 9 5%3 2 16 B W3
IT
%: %j 4/20/9%3 781-383-510. 00-60
108.59
EXCESS USAGE
(:)'r 111: R 0E- F I E
E- Q U 11:1 M E N T U I P REPAIR AND --MAINT-
1.-1 1. 9 1%3,
03 6 (f) 6 9 5 4 0 1. (4p 8 B 0
.35/ 1 4 2 0 9%--) 781-31)'23-51.0 • - 00-60
43.75
Cf () Fll E R M A I N T
E Q U I P M I::- N T EQ U P RED F) A I R AN 13 11 A I N 'r
H 200
5%36674%-l-)44A I*Z079
371.2 4/20/9'%:3 7 B 3. --- %9 W3 ---- 5 1. 0 . 0 0 .... 90
386 - 26
F1 R I N C%f I Fl AE
0 T 1-1 E IR () F'F ICE
E Q U 11:1 M E N T 13 IRT N ( %, *1'- 1:1 A I...
FI 200
5%366/4644A 1.7079
P:) 7 1. 2 4/20/913 7 B 1 .....13 E) 1%3 .... 510. 00-91
15. 82
1:N 'T E R E 13 T
0 T l'i ER 01••'I•• *
1: Q U 11:1 M E: NT .1 NT I::. IR 1. .9 *r
12
5 6 6 4 6 4 4 13
3713 4/20/93 7 B I --- %3 B *%3 .... 5J.0.00---60
363.32
AFIR MAINT
0 T 1.1 E., IR (:) F, F, I C% li.
U I P M E N T REPAIR AND MAIN-r
W"NE)OR TOTAI...
917.74
H 200
B 7 %3 7:1.6
3720 4/20/93 001-130-510 00-50
APR- BOT TLE - H20--
NON DLEPARTMENTAL OPERATING SUPPLIES
VENDC)IR TOTAI...
112-.50
tl N A (:) A R (.0 (1
H 1. 9
R E FU N IJ
3479 4/20/93 001-000-322.10-00
305-00
HV745/ES PER#33
PLANNING & ZONING
VEJ-41JOR TOTAL
305.00
I.-I 19
(%:*%) . ^)%`J 6
:351.1 4/20/93 001-000-351.11-00
46.00
CLASS REFUND
Y(:)LJTI•-i %':)% PO RTS/CL ASSES
VIHMI)OR ...
46.00
ti Bi 1::,., 1... y P Cj Fl
VI 1.91.
J. 01.
'%3512 4/20/93 001-000351.11-00
104.00
L A S ES R E F U N U
You'ri•i %':*%)POIR'T*S/Cl.-ASSES
VE:NIJ()R TOTAL
104..00
VI 19 J.
IZ: )% 2
:351.:3 4/:0/9: :3 001--000---351.10--00
42.00
CLASS R E* FU N 11
ADULT Sf'OR*T*S/C[..ASSE:S
VI.H.NIMIR TOTAL
42,00
H P% 1:1%,
f -1 1.91.
131.
3514 4/20/913 001-000351.11-00
84.00
CLASS REF 1.) N D
Yotrri•i IOPORTS/CLASSES
VE:*tql*)(.*)IR TOTAL
84.00
I. 8'/ 6
F* D LJ '1' NA Y U 1:'* Il
I.-I l 91
:a/::38
351.5 4/20/93 001-000-351. 11 .... 00
7.00
CLASS 'REFUND
YOLJTVI 13 FIO RTS/CLASSES
VI::.'NI')0R TOTAI...
J. OT/
BARBAI*'t(-)
1. .1 1.9`)
S) 14 6
3535 4/20/93 001-000-351.11-00
69.00
CLASS REFUND
1%
y 0 u T H %:*%a 1:10 R T s / c I ... A S S E"S
Y VJ4 IJ (.') F< 'lf"C) 'TA L
69.00
dpRESOL. NO. 93-33
v 1::* N D CJ 1-*)% N A il
# 11.0-:11:
VOLA
1: N T IR y DA T I:*:**
A C C', C) U N T Co H A IR 0 1: 13
AMOUNT
01 " C IR 11:1 T IC N
B B AT
v
1. E)"
E :: v i M (A IA N J., Cl 1/%
1•1 :1.92
1.5% 1.46
3 X36
4/20/93
001-000-351 . 11-00
69.00
CLASS REFUND
YOUTH
SPORTS/Cl ... ASSES-
1,C)TAI...
69.00
•l 192
E") 17 4
3537
4/20/93
001--000-351.11--o0
58-00
CLASS REFUND
YOUTH
SPORTS/CLASSES
VCH.NDOR •1*(.*)*T*Al..•
58.00
E*i 8 C
C.' A F 01... F I:.. R E:. I: "t A M
1-1 192
(31-74
3538
4/20/93
001-000--351- 1-1-00,
58iOO---
CLA$9--REFUN0
YOUTH
SPORTS /CLASSES
V EN D D R TO T A L
1.7
A 0 1 ... 0 t - 4
1- .1 .1. 9
::%) 121
::3;:;::39
4/2 0/9::3
001000 %351. 11 .•• . 00
12.00
CLASS REFUND
YOUTH
SPORTS/CLASSES -- ---
Vl::.*Nl*)(*)IR 'roTAI...
12.00
1.•1 913
D'I ... 00062 .... 9 %3
3 "•.' 66
4/20/923
001-000-321. . 1000
11 5.00
DUP PAYMEENT
BUS INIH:13113) I-_ICENl%3E* TAX
VE:.'Nl.')(*)R TOTAI...
115.00
G'
St JS AN Q U iN
1.4 1. 96
P A IR I< R F* N 1.1
3629
4/20/93
001-000--342; 10"00'-'---'--------------300';"00----"-PARI<-,REFt.JND
RENTS
--- HESSE PARK
VI:*:*.*NI'.)C)R T()TAI...
300.00
0 B4
U z A N WA 1/% (3
Fl 196
P A R I< R F* N D
3630
4/20/93
001-000--342.10--oo
300,00
PARK REFUND
- RENTS
.... HESSE ---PARK
V E'N 1) 0 R TOTAL
300.00
l 7 B G
A L. I N D 1::,* N 11 UT I.-I
Vl 196
1:1 A IR K IR F* N13
3631
4/20/93
001-000-342.10-00
300.00
PARK REFUND
%
RENTS
E
HESSE PARK
V IN IJ 0 IR TC T A L
300.00
OC;
NO 4, 111
11 196
P A R I< F� F'N 1)
3632
4/20/93
001-000-342,10-00,
300.00
PARK REFUND
RENTS
HESSE PARK
A. v E., N D C) FZ T C) T A I...
3001,00,
A.,/ 8 8
GFI R I HT'S) IA R P
Fl 196
1:1 A IR I< IR F'N D
%3 6 -3 W
4/20/93"
001•000•342.10-00
422.00
PARK REFUND
RENTS .... HESSE 'PARK
V I:: N 1) () IR 'T0 T A L
422.00
;C, Ic
y ...
FI :1.96
1:1 F� I< FZ I`* I'l 1.)
'13 6 3 4
4/20/93
0 0 1. - 0 0 0 ....3 4 2. 5 0 .... 00
-300 - 00
F) A R K R E_ F U N D
IR I::l N *r %s) I:, vl c.
V E'N DC:) R TO T A L.
300.00
RESOL. NO, 93-33
RESOL ND. 83-33
vmom� oswooe NwME
-
Ho�o ST�T
INvOICE # P.O.#
VO —
ENTRY DATE
ACCOUNT CHARGED
AMOUNT
^-- DEGCRIPTIOt
o o�T o
. .
C, Ell ooLs noazw
V 1.96
pwnx wF'wo
3635
4/20/90
001-000-342.50-00
27w.om
PmNx REFUND
RENTS
- pvzc
^ vswoon ToTo�
�
270.00
! 1. 7a9 0, uuaAw wsuwomw
n zpa
pwnx nF*wo
o6o6
*/oo/vo
001-000-342.10-00
250 V
pAnx nsFuwo
nswTES
- Vsaas pwnx
* vswoom ToTw�
'
250.00
i
|
* �or«/ »ouc*swa
pmYoaLs
1669332^62
.
* roTw... voucnsna
pwzo
209878^76
/
* on�wo TOTAL
1879211,38
*AMOUNT pwzc BY
mmwuoL coscx
--
RESOL ND. 83-33