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CC RES 1992-030RESOLUTION NO. 92 -30 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. CITY 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 APRIL 7, 1992 AYES: BROOKS, RYAN, KUYKENDALL, BACHARACH AND MAYOR MCTAGGART NOES: NONE ABSENT: NONE 'MA OR ATTEST CITY CLERK S ate of California ) County of Los Angeles ) ss City of Rancho Palos Verdes) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 92 -30was duly and regularly passed and adopted by the said "City Council at a regular meeting thereof held on April 1 2. //CITY CLERK CITY OFIRANCHO PALOS VERDES register Resolution No. 92 -30 * uFNnnR T(ITAI RE V 1. N R N A M E, VI 0 1... 1'.) :a :,. . . l. oll . . .1. N v (J.'fC.' 1:,., •11• P . 0 , :11: V 0 1.1 Ca, I E. N T R y IJ A 4, 7 567. 6 P (A b E3 1:3 A T y 21969.00 P (A 1:3 W 0 R I< %13% 920.00 1. D 0 0 1 A R I... f.)1`1304A, P1'*`-*'0( f N 7 9P, J. 6 01. r.*i 4 2 r..*j 4 D /* 9 1.65.00 P1.) BL.. I C W0 R K %S' 125.00 PW D M 11`4 1 (%:*' i T R A T 10 N 1:1 U B I... .'I*. C .'o' W 0 R K I%] i Co 0 N T R A T 0 R 9,449.84 P LJ B L_ I C*** I--1 2 23 1.790, 1.6 0 1. 4 '2 '/'*-"%*.-i 4/07/92 0:1. ...- %3 `210 5 *3 *":) 7 445.00 PUB1_1:C WC) R Key 1 621.04 F'W (*.%f'l.**T*Y 1:..t%IGI*.I-%11::.I::*IR'I*N('Ji t4(:)RI<(%':)% CIONTIRACTC) R 207.50 PUBL.-IC •I 22..s J.19I I 1.60 J.5 4275 4/07/92 001. ---- ..340 .... 530.00 .... 37 42.50 P U 1:11- 1 C WORKS 600.00 1:1 W C."t I V *1 C I::: N T E R HA I NT 1:)(JBI.-'[(*%, W0RK1i C(:)NTRA(.%.T0R 215,00 HAW / GRAN At-TA 1.1 22%3 1.79A 1.601.5 427;x, 4/07/92 001 --.'%.) 41 •5 *3 0 . 00 .... *13 7 PU Ell.. 11%0 WORKS 269.16 PUEJt..1C PW 1:1 A R K 10% M A I NT 11 N A N C I'--* PUBLJ'(.'% WORKS ('.-ONTRACTOR PUB1_IC WORK'%:.%) FI -.2 2 J. 7 9A :1.601.5 4275 4/07/92 0 01. --%:342 --- 5 '13 0.00....1 TD2219 127,50 PRO -l.':%)V(4% TI) 2244 PW T R A" I I ... S MAINTIENANCE PUBL_I('% WORK(:) (""ONTRACTOR T11 2300 375.00 H 2 2 1.79 B 4276 4/07/92 0013415*130. 60-••37 W(:) R KS 80.00 PUB1_1C, WORK11*3 PW 1:1 A R K 13% MAINTENANCE P(JBI.-I(*.%O WORKS CONTRACTOR D 1.1 22%3 1. 7 9 16017 4277 4/07/92 1.02-302---5%10. 00•• -37 PW STREET MAINTENANCE PUBI ... I('1% WORKS CONTRACTOR 1.1 22 %3 179C 1601.7 4277 4/07/92 J-02-30** )--530. 00---%:17 PW ROADSIDE MAINTENANCL.7 PUBI... 1C WORK::) CONTRACTOR VI 2 2 *13 179C, 1.6017 4277 4/07/92 J.02----1305-5 30.00 -- 37 PW PB ROAD MAINTENANCE PUBLIC WORK":) CONTRACTOR H 2 2 1*3 179D 16017 4278 4/07/92 J.04--,'304.----530. 00-37 PW *1*RAI'--F1('*" SAFETY PUBLIC WORKS CONTRACTOR 50 f•I ....•.'...3 179E 1.6017 4279 4/07/92 1. 05--%306-530. 00-%37 PW MAINT 111STRI(' ' %T #1 I PUBL.(.0% WORKS CONTRACTOR H 2 2%:3 J.79F 42(30 4/07/92 106308530.00-37 PW MAINT I) I S T R I ("%'r #2 PUBI-I('.%, WORKS CONTRACTOR H 22,:3 1.796 4281 4/07/92 %3.30-930--560.50-37 CAPITAL- P IROJEC T••-GENE RAL_ PU BL_ 1C WORKS CONTRACTOR I.J H '2 1.791• 1601.9 42(32 4/07/92 %:330--930--0560, 00--%'-17 CAPITAL.. PROJECT--GENERAL PUBI.-*I*.(."% WORK(:) CONTRACTOR H 223 1.791 141.81 4283 4/07/92 130-930-560.12-37 (****API TAI- PR(]..JEC*r--(*3%ENERAL- / PUBLIC WORKS CONTRACTOR 1.50 H 22'3 179J 4284 4/07/92 '330-930-560,00-37 ('.%OAPITAI... PRO.JECT••-(3ENERAL_ PUBL.IC WORKS CONTRACTOR H '.2::3 179K 1601.7 4 2 El ti 4/07/92 890-890530. 00-237 PV TRANSIT PUBI ... IC WORKS CONTRACTOR H 223 1.79L.. 1.601.7 4286 4/07/92 116-316-530.00-37 13W PROPOSITION A PUBLIC WORKS CONTRACTOR H 223 179M 16017 4287 4/07/92 893-893-530.00-37 111 AL---A-- R I DE PUBLI(.*%# WORKS CONTRACTOR H 223 179N 4280 4/07/92 0380- 000" "x'05.0000 *%TS PW P R OJ E Cp T T R U 1.3 H 22 %*3 179N 42(3(3 4/07/92 880-000-205.0000 PW PROJECT TRUSTS H 223 179N 4288 4/07/92 (3(30--000-205.00-00 PW PROJEC"T TRUSTS H 2 2 179N 42(38 4/07/92 (3(30•• »000....120:; . 00 •00 PW P R OJ E- C T TRUSTS H 22'3 1.790 16017 4289 4/07/92 112.... 31.2530 100••:37 PW RECYCLING PUBL_1(** WORKS CONTRACTOR 50 1• 2 2 3 :1791:1 16017 4290 4/07/92 113-313-•530.00-37 PW c-.)OL..I[) WASTE PUBL..1C*# WORKS CIONTRACTOR H 223 179Q 4291 4/07/92 650-650---550. 00-37 ABAL-ONE COVE SHORELINE PUBL..1C'** WORKS CONTRACTOR * uFNnnR T(ITAI RE 371990s95 RESOL, NO. 92-30 110 LJ NT F* R PT 10 14 7 567. 6 P (A b WORK(S) 21969.00 P (A 1:3 W 0 R I< %13% 920.00 P 1.) 1:3 1.- 1 C', WC:) I � I )% 2,970.00 P U B I ... I C.," W 0 R K E)* 1.65.00 P1.) BL.. I C W0 R K %S' 125.00 P1.1 BL I G* WORKS 9,449.84 P LJ B L_ I C*** W G R K S% 605-00 P U B L.. 1: C W 0 R K 445.00 PUB1_1:C WC) R Key 1 621.04 PUBI ... I C, WORK._ i 207.50 PUBL.-IC WORKS 167,50 PUBI-IC W () I R K 42.50 P U 1:11- 1 C WORKS 600.00 L'1.) El t_ 1: C WORKS 215,00 HAW / GRAN At-TA 40.00 PLJBL-I(*f* WORKS 4,241,86 PU Ell.. 11%0 WORKS 269.16 PUEJt..1C WORKS 304.72 PUB1_IC WORK'%:.%) 42,50 PRO S%VC TD1893 127.50 PRO f3iV('f% TD2219 127,50 PRO -l.':%)V(4% TI) 2244 2o680.00, PRO '%:)%V(*o% T11 2300 375.00 P 1.) 13 L. I (*R% W0 R K '%' 3* 1 o632.50 P U 13 L_ I ('%# W(:) R KS 80.00 PUB1_1C, WORK11*3 371990s95 RESOL, NO. 92-30 !J I : N lJ +:1 R NAME:* 1-101... I:) G 1" i'1 'I' :i: N tl (:) :F �:: I ::: II I:' , (:) � :� V C:) l.1 C::I 1 ::: N'1� IR `� I:) A T� I : :: E3 1:3 A T V %.1 , %. 1 •» 1-1 2 2 3 ..1 1 -4 2 2'%3 ,., I••1 2 2 ,.3 r, +', r 1.1 2 213 F• 2 2 %3 C:' i'1 r1 r1 U0 ,'i , C , .l. , (:;E..(.) T E'. I- -IN I I:A , L I.1(; . I-•1 224 :3 i) 11 224 0 5 1A .. R (:; t i i'�! 'T' R C) L.. I °I I: :: A T' I N (:; r^� :I: I� I• I :.'.:I.9 H 2;30 I°I 2 ;3 0 P13 -•» ADMINISTRATION / i:'UBL.D3 WORKS CONTRACTOR I�I.) Al. 5�: I:,I :� .. �',t ., 1.6767 4s.. .:. 4/0�/��:' t :S, ,,....7: }4....5*30.00 .... ;31 P .... 0F)F::RA*T:1( :)NS & MA:1N T / PUB1...1.C:, W0RKS C %0NTRAC:TOR R 1)A :I.'% -J C; P D 1. 4 2 9; :3 4/07/92 : :3"l5...• 720--5230 . 90•... %37 I:'B ••-- AI :)M: I:NIS%T'12ATT0N / 1*1UBL..I(:: W0RkKS (%0NTRAC%T0R R1)A1.5(3i�C.; 1.6767 4294 4/07/92 '300-730530. 00--- 3 7 AC .... A13MINISTRATl0N / PIJBL » :I C: WORKS CONTRACTOR V. R0A.1..., 3� ICr 1.6767 4294 4/07/92 ;3(:30 »••7. -3J.••••,.,.:30 . 00••• r A(: .... IRIJA Ei:N Gil NF E :.IRIN(3 / PUBL.1.(:f WORKS (,0N• .,TOR R '=`i(:3AC, :1.6767 4294 4/07/92 ::30)0 »•• 7C•3A .. 0.00 .... %97 ." 01:1 F- RA'T10N > & MAINT' / 1:1UB. »IC:: I�! ,3 CONTRACTOR I�i:)A1.: °i( :3AC; 6767 4294 4 /0 "l' /9:' ': . 0"'• "7 "303• �`i %. . QO"••w•37 AC • -1... O 1.XPE�RTS / P I(: WORK(C3 ('. %0ONTRACITOR R 0A 1.5f:;1) (..1. A.. 429,*., /92 ,:380•••• 7195••••560.031. �•',:3 7 AC, .- CI. AI:}TT'AL» 'C: / PUBI...1.C: WORKS c::ONTRACTCIR R1)A1.58AC:1. 42 4/07/92 %980--735--560. 8 3 -2:17 AC -- C`,APIT O,JECTS 'IJBI...IC WORKS (o%ONTRACTOR RDA158AC1. 4295 4/071 - '380735560. 560. 0)4 -%:)7 AC API TAI... P RO JE *C:T;3 / PUBLIC % C%0NT RA(:T0 R RDA 1.5 4295 4/07/92 :3030••••73 - . S 5•-:37 AC .... C.AP *IT AL» I:, R (),.j I---, c T (.3 / PUBI...:ICl WORKS CONT 0A 1. i:k) %r 1) B6 4296 4/07/92 1.1.0--910---560. 030 » " %3 7 CAPITAL_ PROJECT .... CDBG / PUBL »I( WORKS C(]NTRACTOR 1:: , slow-4296 4/07 /92 1.1.0"••91.0 - 560. 88-217 CAPIT " A PUBLIC WORKS C%ON RACTna :1.050A 4;312 4/07/92 (:3#:30•• »000:...205.02---00 BUILDING & SAFE::TY TRUSTS 105013 4:3:1.;:3 4/07/92 00:1.. ».402.. - ~:,40.00•• -41 EENV I RON SE---RV BI._ D & SAF T Y/ GE OL_CH'.31: C: SEA RV :I: (:ES VENE)OR TOTAL.. 66034 1.6725 4224 4/07/92 001. 341530. 61-28 PW PARKS MA I NT'IENANCE / BU I L D I NC3 MA I NT'E"NANCE VF. *NDOR TC)T•AI... J: NV 1. •-••;3:L 163 4 7 44:1.7 4/07/92 1.1.6-- 316 •- -5 30.00 - - "3 9 PW P RC) P0S I T 3:0 N A / P ROF" & Cl0N- S%UI...T I N6 SEA RV .1NV:I. :I.5 16 3 47 44103 4/07/92 :1.1.6•- 316-- - 5%30.00• 39 PW P R0 F}( :) S I T 10 N A / P R 0 F & CONSUL. -1)' N SEL RV k VE'NIJOR TOTAL r.M(:)I.I�!'T :I:' )I : : :c,C R:1I:}T:I:0N 7,948.75 75.00 PRC)F:* ...RVJ :C:E D, 1.526% P R0F : :iE 1-ZV J: C:E 62.50 PROF• .a[ :.*RVIC,E.. 27.50 PRC)F (%3EL- 1:1V1:CEr- 27.50 F'R0F SE : :RVIC E1% 1..072.50 P R0F" SE: ITV I C.E -:: '360.00 PROF" c)E RVIC:E (%:: 280.00 F) R 0 F SE: R V I C: E:: O: 42.50 P R 0 F SE R V I C E E 662.50 P R 0 F SE :.RV1'C:E;: 622.50 P R Q F c.5E *14V1C:E (% 220.00 v .. », 7,948.75 I::'E 13 C3E O : E`RVIc::E :: 520.00 FE-13 ca1:: :0 %(:')E RV 1 C :;I :.: (3,468. 75 1 , 275. 00 F•IVACa :YS MA1NT- 1,275. 00 , 1.,2:15. 02 TIRAN13:1T (,:) %,ru3Y 6 , 257 , 30 TRANS.T' 1" : :> TU 1)Y 7, 472. 32 "IME R I:t. AN CITY PE "T C:NT'RI.» F1 2 103 1322492 16296 41.703 4/0 7/92 001-341-530,61--25 25.00 NE SEiE PARK 13W PARKS MAINTENANCE MISC CONTRACTUAL SE'RVIC I••I 21.03 1322492 16296 4178 4/07/92 001-341--530.64-25 :36.00 F }T V 1: NCE NTE:: ..f I: }W PARKS MAINTENANCE / MIS(: C ONT RACTIJAL» SEA RV I C. ::..I..I. H 21. 0 022492 .1.6296 41.78 4/07/92 001-341 .... 530. 65 - -25 62.00 L..A L)E RA L...L N I)A PW PARKS MAINTE "NANCOE / MIS(; (::(:INTRACTIJAL» SERVIC, k VE::N I)( :) IR T C)T'AL•• 3 RESOL . NO, 9 2- 3 0123.00 i�tMCA D-A I C* R P T . 1. 0 tl 221 . 2 2 1: N C) R A V .1 N Cl 1.74 . 82 N A M P I ... t-'i 'FE'S' 1.98.04 250.00 G% R I.) F F IT T I R E M V R 250 , 00 1,707.15 R E. C#`Y C* I.. E 6 R N T # 6 5 1. , 707. 3.5 11100.00 11 R Al N Co I... E A N I N 6% 11100.00 k)I'::*NDCl R NAME— I.-I C) I... D %,*:),, 1* 4, 1 N v C) .*I* C 1::.* :0: 1:1 . 0 . :11. V( RJ EATCRY DATE". ) C'. C'16 C) U 1-4 4 C VI 01 IR G E* D 18 251..02 91.----92 D U A T V %':;[--:IRVIC#'E 2,244.37.... F E 4 E*), l' IR 0 IA y c% 0 FI 2:1. 0 '3 J. () 9,c'.� 1. 6 %`3 A I 4 1 r.*i 7 '51. 0 0 0 4/07/92 0 0 1. .... 1. 0 .... 50 104.10 91....92 NON D E 1-1 A IRTM E'NT A L. C P E IR A Tl N (% %13* 1.) 1:1 f 91 .... 9 2 --1 21. B 0 13 0 5 9'.%'*? 16605 .1. 4 1. 8' 4/07/92 001. .... 501.,---550 00 .... 50 RI [)E I*, I C% & PA IR K l%*3 .... ('J%I--.,Nl::'RAL- FUND/ 0 PE IR A T I N( l%:3% U F, 1:1 L.J 16- S V E N i :)0 R TO TAI... 13 f'-IRENA PAINTING) CONTIR(-'iCTOIR H 219 031.092 16519 %3 422' 001 13 4/07/92 341 .... 5" 0. 00-25 PW PARKS' MAINTF7NANCE MISC CONTRACTUAl... SERVIC VIENW)IR TO TAI... 1. 5 0 J t'lRMAGi" (%PRING� HOA H 224 GRNT -.65 1. 63 2 0 -11- 4310 4/07/92 1.1.2••••.31.'.. »5.30.00-•6G IOW RECY(.o%l_ING CITY (3 RANTS VENDOR TOTAL.. t*3 0 IRESEARCV1, INC H 2,30 001086 16757 4422 4/07/92 1.02 13 02---530 . 00-25 FlW STREE-T MAINTENANCE MISC CONTRACTUAL.. SERVIC VI -.N IJ 0 IR T OT A I.- 1 :3t :3 41" R -,'R E H 224 .10.1.2 1622 35 %. 43:1. 4 %. 4/07/92 890 .... 890 .... 5`30 . 00 .... 25 Fl V TR A N E 3 *1 T MISC [%,ONT RACTUAL_ SERVIC 0f:3 •1 224 10 1.2 B 4'31 r.5 4/07/92 890-000-1354. 20-00 FARE B 0 X R E* V E N U EE H 2 2 4 999E373 16 23 5 4%316 4/07/92 #39x)••••(390• ~:.;;30 - . 00-25 PV TRANEBIT MISC C*.*ONTRAC'#'RJAl_ SERVIC #:3 #:3 Fl 224 999872 16235 4:317 4/07/92 B90--8-90--5*% 30.00-25 PV T R A N %13 IT MISC C(3NTRACTUAL.. SERVI:C*** H 224 999874A 1623t, 43:1(3 4/07/92 (390-890530. 00-25 FIV TRANEBIT MISC CONTRACTUAL- SERVIC VI 224 99987413 4319 4/07/92 (39.3••••(39`3....5;30. 00-25 1) IA L_ --- A .... IR 1'. DE M I S C C' () NT R A (o* T U A 1_ S E R V I C V E7 N 1) 0 IR *r o *r A I.- R G 0 Ij 0 R L.. 0 TIR V EEL_ H 224 8246 J. 7 4;:30:1. 4/07/92 001. 101.» »510.00•• -71 C% I T Y G 0 U N C I L ME-ET I N(` l%:3 & C 0 N F7 E.- R E N C ES '.:'40 VI 224 B 246:1.(:3 4%:) 0 2 4/07/92 001-101-51.0. 00----73. ( I T Y C% C) 1.) N C` I I.- M E ET 1'. N G) E3 & ('.*% 0 N F E'R E N (.'%# E_ S .-40 Fl 224 02449:1. 4L30 \.3 4/07/92 001.» "101. "••510.00-••%1. .% CrI T Y 0 U N CI I.- M ET I N G S & COON .7 0 EIRENCES ...)40 --1 224 -12449(") 4 13 -04 4/07/92 0i)1. -- 10:1. ---- 51.0. 00 »..11 Y 0 U N (****:[ L. ME"El-ING31G) & (:%.ONl:--E'lRENC.E(%:3) VEKNIJOR TOTAL- 6.30 JACKI I3ACHARA(.`#H H 219 04APR92 4209 4/07/92 001-101--510.00-70 CITY COUNCIL MILEAGE REIMBURSEMENT 1,:)0 H 225 N L. (.3 / 0 C N F 4::3:35 4/07/92 001-101-510. 00-71 C* 1: T Y C* 0 U N C I L_ MEETINGS & CONFEERENCES VIENDOIR TOTAL- RESOL. NO, 92-30 i�tMCA D-A I C* R P T . 1. 0 tl 221 . 2 2 1: N C) R A V .1 N Cl 1.74 . 82 N A M P I ... t-'i 'FE'S' 1.98.04 250.00 G% R I.) F F IT T I R E M V R 250 , 00 1,707.15 R E. C#`Y C* I.. E 6 R N T # 6 5 1. , 707. 3.5 11100.00 11 R Al N Co I... E A N I N 6% 11100.00 3034.00 WAS`Fl C,0Nl::'/.c..)B 18 251..02 91.----92 178-00 %':;[--:IRVIC#'E 2,244.37.... F E El FA RI::: B 0 X 312. '130 9:1....- 9 2 1%3% E RV I E. 104.10 91....92 (%:3 1 H I R V I C E' 695.00 91 .... 9 2 SE:: RV I (.*%* E' 320.00 11 .... A --- R RI [)E 17,438.85 3034.00 WAS`Fl C,0Nl::'/.c..)B 406. 00 WAS%Fl IRIR 178-00 c.)"AC (','0NI••'/-S`E3 1.78 . 00 .-.%c;AC%, (%,('.)NF:* / RR I o 148, 00 150.00 APRIL- EXF)ENSEI.3% 116.4(3 N I - - C Co"O N F * / 1) (: ! 266.48 1.1 HOLD 1%3**TA'T* 1NVC)*1*f-,j::- ... 1:1 . C) , # V C) U C I.-I I N of R y D A T 1H., f') C., C" C.) U H f C, I I f. R G, L. D B B AT v 11 2 2 8 V EN D t'.) R N A F. 4: :3(:3:I. - ,i)NK 14:* AhE Y 11*.J .... %,"3 8'..i .il. 00 1. 6 * 4/07/92 001-102 .... 5.1.0 .00•• 71 F'M 1*1 L. C) Y I::-- I::-' BL- :-' N L-:: F :I :'1 « «") F I C*A 0:2) M A R 9 2 1••1 1? ' t :3 C %P I < '%': 3 k') B 4':302 ; :3/:1.'3/92 1.1 HOLD 1%3**TA'T* 1NVC)*1*f-,j::- ... 1:1 . C) , # V C) U C I.-I I N of R y D A T 1H., f') C., C" C.) U H f C, I I f. R G, L. D B B AT v 11 2 2 8 Cj� K 12) 3 A 4: :3(:3:I. --)/:1.%3/92 Y 11*.J .... %,"3 8'..i .il. 00 1. 6 * 4/07/92 001-102 .... 5.1.0 .00•• 71 F'M 1*1 L. C) Y I::-- I::-' BL- :-' N L-:: F :I :'1 « «") F I C*A 0:2) M A R 9 2 1••1 1? ' t :3 C %P I < '%': 3 k') B 4':302 ; :3/:1.'3/92 (:302 .... 000 .... 2 W-) .:1.:1. 00 * 03MAIR92 4;:366 4/07/92 001-o-1.02-51.0. 00-71 1:7 E :: 1) E IR f-) I... W I T 1••1 H 0 L. 13 1 N G% 1--1 'r.:) 2 8 % (t 3 7 %J-313 4'%3 B 2 /13/92 % % (02... 000... 20 3 . . , 21%j----00 * MEET N(31%3) & C(3NF7EIRF.N(**%E'%:) VE:.oN1JC)R TOTAL )OC 1: A I... cS E- C LJ R 1: 'To Y 1••1 228 C IC3 0 8 (:31. A 4 `3 (3 3 R E C & P A R K S --- *.7 J, (3. �i_ 1.5 - .... 16 3 %. 3 .1. 0. 00 RECRIHATION SLJFIPL-Y/EQLJI:Fl E M P L 0 Y E CE B E- N E F 1: T %S% F I Cl A RF7C & PARKS • «• F1 2 2 B C% K:30(: B 113 413(:34 *%*3/26/92 802•• ~000.... 20.3 . 11 --00 REC & PARKS-o-REAC♦• 1 RECRE-ATION %c)%L)F)PI ... Y/EQUIP F F--- D E R A I... W I T 1A 1A 0 L. 1) 1 N G H 22(:3 C%t K *3 0 B 8 J. 13 4z :)84 %3/26/92 (:30 2 - 0 0 0 --- 2 03 , 2' 5 .... 00 03MAR92A 4::369 S 0 C". I A L -S E C U R I T Y k 13HNK (.11• AME1R*1'C*1-`,1 B 0 9 H 227 A 227 H 227 1••1 22 7 1.1. HANK i,*)I::' AM EARICA 787 H 227 1-4 227 H 227 J.2 HANK ()F AME:oRIC%(-) 79'5 H 227 A 22 7 .1.2 7 -% % 5 H 1** N N E T T E* N T E R P R 110 E:-"%:**)' I N C H 21 f3 (3 5 H 2 1 B a 5 H 218 a %j H 218 3 5 H 218 * VENIJOR TOTAL 10) 1::*. (%:)** C R 11:11-1 C.) N 1,006. 44 0 1`3 M A R9 2 4366 4/07/92 001-102 .... 5.1.0 .00•• 71 C.%1ITY MANAGER F-1 T / %S) (%' 3 / 111::* D I C A [� E MEET IN(31*3 & CtONFEE-RENCOES 0:2) M A R 9 2 4 366 4/07/92 001-102-510.00-71 c;rry MANAGE F: I * F / (%:3 (% :* %) M 1::-* 1 ) I C% AIR E -- MEET 1 NG** (%*:*)* & COONFERENC%ES 03MAIR92 4;:366 4/07/92 001-o-1.02-51.0. 00-71 MANA)EIR M1 : :: L .) *1 AN I' MEET N(*3%1%3 & COONFE.IRENCEIC3 0* 3 M A R 9 2 4: :366 4/07/92 00 1. - 3.02 - -- 5:1.0. 00 «.. 7 1. MANAC31-HAR MEET N(31%3) & C(3NF7EIRF.N(**%E'%:) VE:.oN1JC)R TOTAL 03MAIR92A 4:36 7 4/07/92 001-506-5!50. 00-56 R E C & P A R K S --- R lo-"A C 1-1 RECRIHATION SLJFIPL-Y/EQLJI:Fl 013MAIR92A 4:36 7 4/07/92 001 -506- 5x;0.00••- 6 RF7C & PARKS • «• .% R E A Cr 1--1 R E -CREATION SUPPLY/EQUIP 0♦MAR92A 4.:3X)1 4/07/92 001-506•• 550.00--56 REC & PARKS-o-REAC♦• 1 RECRE-ATION %c)%L)F)PI ... Y/EQUIP 03MAIR9213 4` :36(:3 4/07/92 001--50:1---550. 00-71 R E C & FAA R KS-•••G1- : :NE:: R A L S E F L) N D MEETINGS & CONF .1RENCES% VEA lacy R TOTAL 03MAR92A 4::369 4/07/92 7E)I---3E)2 .... 51.0.00--50 C 0 M 1:1 U "T E:**. R E Q U 11:1 M 1E NT OP•RATING% SUPPLIES 0 *3 M A R 9 2 B 4'%370 4/07/92 001 «••130•••• 51.0.00••50 N 0 N D 1:1 A R T M E* N of A I... C)PERATING SUPPLIES VE-:.'Nl*)(')IR TOTAL. 2599 16291 4 19 *3 4/07/92 102 «-,30.3° «x5 - %30. 00•• «2 9 PW ROADSI MAIN N A N C', E L A N D %S% Cp A P E %. . R V 1: C E- () E *T* E7 % C)% E E-) 2590 1.4194 4194 4/07/92 x).50 - -o- 6:,0.....:50.67 - --29 A B A L 0 N E C C) V E (S 1.40 REL. I NEB' L A N D 1%3% C A P E SE:: RV 1 C% E S 2598 141.94 4194 4/07/92 650---650---550.69---29 A EJ A to. 0 N E C 0 V E- C% 1-1 C) 1� E 0 .. L I NE" LANC)%c)%C,%,AF)E SE" RVIC**IES 2597 14195 4 1 WS 4/07/92 001....:340••••x:1:30 . 00 - - -2 9 PW CIVIC ('*#*E:.*NTER MAINT L A N D 1-3 C AID (.7 SE. RV IC Er S 2594 14192 4196 4/07/92 3. 0 2 --- 3 0'%*3 --- 5 *3 0. 0 0 --- 2 9 PW R(*)A[)'%:)%Il'.)E MAI*.N*T'L--.-NAN(%E--- L A N D (S C A P E. SE:: RV I C%, ES RESOL, NO, 92-30 A IV, C) L) 11 T 10) 1::*. (%:)** C R 11:11-1 C.) N 1,006. 44 F1'f/ (A.3 ) (S ) / M 1::D I C A ft L' G,467.97 F1'I'/: l7o045.04 (30.00 R E* A C) E-- IR 13 C) A IR 13 0.0 0 IR 1:7 1.) 1) 1::* IR 13 j.) IR 1) 650.00 IR E. A 1) E R 13 C) A IR I) (310.00 2 o 74%3. 44 C,% L.. D N11 X 120-04 Cr 0 1... 1) M 1: X 4 '326.27 Co 0 L. 1) M lX 7,1.89.75 113. 66 LA C-C) CM DE.' #12 :1.13. 66 V E* N 1) 0 IR t -4 A fli F' . . ... , ... -.1 C 1. I -D I I . . .1. N V C.) 1 1" :11; 1:1 . C . # V C) U C'F Fl I ... q. E, l.. ('% I..I A ll a .. . 11*1 N **f' 1� y D )IT E, C 0 1.) N D E I... C 1: I� 1.? 0 P IA I IAl K 292.00 13 1:3A T t.) 1. t:3 -7' . 0 Cl% I ... 0 V E., IR C.1% L. -I- I:.- 2ol.32.9%0 HEIS)ESE* PARK 1 686. 00 RPV PARK 1 -.1 `:)l E3 2595 003.00 1. 4 J. 9 7 4 9 1. () 6 .... 0 B -"3 0 0 0 .... 29 4/07/92 0 %: PORT BEND FIELD 1 s7*%33. 54 E'Al%3TV1*E-_W PARK 21.0.00 P W 11 A I NT I*)'IA3 ) T IR T. t:; 'T #2 I... ANIJE3"CAPE 1%.31E IRV 1-ClEl'S 240-00 E S TO IR tl IJ A M A G E- I - - 1 12 1. (03 A.. A )59 :1. 4,1. 9 41-93 k ) 5 1: k 4/07/92 1. '*** 5 0 6 0 . 0 0 2 9 I A # L. A N 13 t i 1.-, 1::- I: :, 1-% V I- I::- fi 1. 8 ; }59 3 1. 4 19 %3 41. 9 9 4 k") '17 /92 00:1..... :} 4 1. ---- 5-%30 , 0 0 .... 29 1:1 W P A IR K Si M A I NT E* N A N C E I - - A N I J C* P E_' E' )% 1: IR V 1: C E IS% ..,t:3::; FI 21.8 '::i9 3 1. 4 1. 9 41.99 4/07/92 t)01. ° -;34 :1. ---- 53 0 . 00• °• 29 1='W P A I R K f: ii M A I N T E'. N A N C%I E. L A N D IS) C, A P I::-' (S ) E'. IR V I E7 S FI '1.G 5 9 *3 2t :1. 4:1. 9 41.99 • *3 4:1.....5 '3 0 . 0 0 4/07/92 ....29 W % P A IR I<; M A :1 N T E. N A N Ce E. ) t " :alp L A N 1) 1(3 C." A P E EIR V 1 Cl% E S c:, G %*.,; H 2 1. B 2' , %. 5 9 '3 1. 4' 193 41.99 %. 4/07/92 001 . .... . 14 :1. ---- 1,5': %. 30 . 61-29 PW PA IR K;3) NIA I N T E N A N C% ' LAN 11 IS Cf A 1:1E GE_* RV I C E S FI 23.1:3 2 5 W3 1.41. 9 %3 4:1.99 4/07/92 001 4 1. ,x.:30 . 62 ....2 9 11 LJ 1-1 A IR K E3 MA I N*TE'.NAN(.%OE L_ANDl%:3Ca%Al*)E E3EIRVICES 5 FI 21. 8 :'591`3 14193 41.99 4/07/92 001--341.--530.64-29 P W F) A R K S MA I NTENANC.E S L A N D IS) C %o A P E SE IRV I COES H 2 1. B 2659 %3 1.41.93 4 1. 9 9 4/07/9 2 001... -341. %*"•-•-` 30. 65 .... 29 1:1 W P A IR K S M A I N T E* N A N CE C LA N f S C A 1:E ( 0 " IRV I CES 1•1 2:1. G 259::3 1.41.93 41.99 4/07/92 00:1. -- 341. -- 530.66- ••:-'9 PW PAIRKE3 MAINTIENANCOE L_ANDSC,(•`iPE SEIRWICE-S -1 2 1. B 2 5 9 `3 1.41.93 41.99 4/07/92 001. 341530. 6829 PW P A IR KS MA I NT 1:7 N A N C%o E LAND(%3)C.%,AF)E SEIRVICES 0DO FI 2:1.9 5800 1.6674 421.1. 4/07/92 1.02---302 .... 5230. 35--30 PW MA*.[N*I*E*.NAN(,.I:-- I TRE"I"If MAlNT CONTRACTS a .0 ZI 1•1 21.9 1:579E3 1.6674 42:1.2 %* 4/07/92 1. 0 2 0 2 .... 5'30. 35230 PW E31"IRE.E-T MA*1NTENANC%lE* ft STIREEET MA:ENT CeONTRACIM.3 H 21.9 5799 1.6674 421.,:3 4/07/92 650---650---550. '135--29 ABALONE. C% 0 V E (%3 Fl 0 IR E'. L. *1 NF- I ... ANI'.)'%':)%(*IAI:)E:* IRVl CIE Sn VE---Nl*)(')R I*C)*T*Al... 4 1:31.7 TA DATA H 217 0041.5 16061 4162 4/07/92 001--160---5:1.0.00-39 PUBLIT ACCUSS PROGRAM PROF & CONSULTING SE RV IA 2:1. 8 00416 1.6061 4186 4/07/92 0 01 --1 6 0 -- 510 0 0 9 PUBLIC ACCIESIS FIF-U.)GRAM P ROF & Cl* C) N c 1.) LT 1: N G S E R V 4 1-4 227 00419 16061 4373 % 4/07/92 160 00 1 --510.00---39 PUBLIC J ACCESS FIRC)GRAM PROF & CONSUL.TING SE RV VI: :.'Nl*.)OIR TOTAI... J. : .).0 B L. A Cl% K'"FC) P MAT . I-Z A L 10% t::0 11 21.7 2:1.1-54 1.6759 41.67 4/07/92 1.02....305i •••530. 00.•.~•30 PW PB ROAD MAINTI: N A N C E_* ST RE NIA *1NT (31ONTRACOTE) -1 21.7 '.1.044 1.6759 41.61. 4/07/92 1.02 %. %. 905 .... 53 0 . 0 0 - '13 0 1:'W 1:113 IR 0 A D MA *1 NTF'N A N CJ% 1E ST IR E. E_* T MA I N'T C NT R A C%o TS --1 2 1. 2 3. '302 1.6759 4 43 A 4/07/92 :1. 0 2 0 5 .... E5 %30 . 00••••30 1:1 W 1:113 IR 0 A D M Al N ... T E N A N C E' S T R E E T M A I N T c o tq *r IR A CTS VENDOR TOTAL. 1160 11C)OK PUBL11%3)Fl.lNG% (.',%0 FI 2l B C'i 0 DE, # 12 16691 41B7 4/07/92 001 --- 10 4 .... 510.0054 C. 1T Y Cl. E R K PRINTMG AND ADVERTUSIN VENDC)IR RESOL, NO, R2-30 l7o045.04 (30.00 R E* A C) E-- IR 13 C) A IR 13 0.0 0 IR 1:7 1.) 1) 1::* IR 13 j.) IR 1) 650.00 IR E. A 1) E R 13 C) A IR I) (310.00 2 o 74%3. 44 C,% L.. D N11 X 120-04 Cr 0 1... 1) M 1: X 4 '326.27 Co 0 L. 1) M lX 7,1.89.75 113. 66 LA C-C) CM DE.' #12 :1.13. 66 D . E 0 C IR 1, P 1 .1. C) 0 '1. 70. 00 1 ... N D S C API... I... SE R V C` IJ 1-5 13 % % D E I... C 1: I� 1.? 0 P IA I IAl K 292.00 VAN 1) E IR L.• T. P 1. t:3 -7' . 0 Cl% I ... 0 V E., IR C.1% L. -I- I:.- 2ol.32.9%0 HEIS)ESE* PARK 1 686. 00 RPV PARK 1. 420. 00 PV l. C 003.00 LADERA 1-1NDA 021.00 PORT BEND FIELD 1 s7*%33. 54 E'Al%3TV1*E-_W PARK 21.0.00 EST 0 R M D A M I A IG E :375.00) S T C) IR M C) A M A G E 240-00 E S TO IR tl IJ A M A G E- l7o045.04 (30.00 R E* A C) E-- IR 13 C) A IR 13 0.0 0 IR 1:7 1.) 1) 1::* IR 13 j.) IR 1) 650.00 IR E. A 1) E R 13 C) A IR I) (310.00 2 o 74%3. 44 C,% L.. D N11 X 120-04 Cr 0 1... 1) M 1: X 4 '326.27 Co 0 L. 1) M lX 7,1.89.75 113. 66 LA C-C) CM DE.' #12 :1.13. 66 I i P11; VI"H141)(]IR NAME:. .I .. C. J. J U S), If) I'l I,i , 1*3 R 0 C) r". �b . UQC ., 1 '169 PAUL. 1.) 13 00[.... � I I I � . J, %. j P IA y I... L. .1. �S� E) U T 10 CJ%ALTl`, WATIH*.IR �31ERVICJ%E CI C) A. 1,5 A 1.15 I J. J.. 8 C* A L. (S) I J I:> p I... y '1 ; ?4B C A M L C) ".K' *1.* N D U IS T R 1 IL* S C '11, T y F, R I••I VIOLA) :11: P J # V C) L) C'Fl .11 ", Cl 0 U t`j 'F Cl. Fl ff�l R C, I:— D [:A+fRy I)ATIH, IfL., a A 110 U NT .1. .1. 1 `: % C R 11:1 T T 0 N 13 1:1 A T v Vl 2 J. 9 Ii 0 4 A P 1'9`) 4 A? 0 ii) °..51.0 . 00.... 70 4/07/92 1. 101 - J.'50 00 A P R 1. L EX P IH'. N%(. 'I SE 4(: %%P C. I T Y C% 0 U N C, I L A M F M I L E G 1:.* IR E I M 13 U IR '%:**)* E N'T Fl 2:? WAISF1 Clf,)tqI:.- 4 4 0 't]l .... 4/07/92 0 0 1. -.-. J. 0:1. 5 10 . 0 0.... 7:1. 3 7 4 7 '2) WA(%:3Fl NI ... C Cl Cl N C 1 T y C C-) U 14 C* 1 L i E E N G S & C C N F- EIR E N C Ilf- Fl 229 (G)CFAC) C'-C)NF' 4404 4/07/92 o J. .... J. 01 - '%J 1. 0 0 0.... 71. '31.4 72 %"-.%) C." At Ci C.,%r 0 N F C#1 1 T y C C) I - i N C 1. MEE 11 MC3 IS) & Co%0NF-I::.IRENCE:"S FI 229 C%,C%I TOUIR 4405 4/07/92 001.... . 1. 0 1. ..-- ;1.0.00. 7 1. .162.76 I ---- CX 1*01JR/ SAC C' l T Y Cl 0 U N C" 11_ ME_ETlNC3(%3*' & C0NFERENC%,[-7_(%3 al 229 L C*P* Ct* Cl C) N F 4406 4/07/92 00:I. 10 1. -5 1.0 . o0.... 71. 245 . 78 It .' C 0 N F A C L C` C J VJTY C 0 U N C * L. -T:I*N(3(%3` & CONF-DRENCES M E E 0 V 1: N D C) R T OT A I... 922.46 Fl 23.7 02F1: B 9 2 4159 4/07/92 00:x....:1.02 .... 510 s 00---71 46.76 1 ... C"r C%I C*I* 0 N F X P E N(%:3 C.,`I.'TY MANAGER MEET161G)(C)" & CONFERENCEDS) Vl::*Nl.*)OIR TOTAL 46.76 H 21. E) 7/4 F'A 1 R 1.6677 41.#:34 4/07/92 001---502---550. 00•--56 600.00 JUL COUNTY FAI:R RE'C & IAA RK%(])*--USE.IR FEE R E C IR E AT100 (%3% U 1:11:1 L Y / E Q U I P V E N D C) F� T OTA L. 600.00 H :2;32 03MAIR92 4441 4/07/92 001-••301• °•x;30.00••••23 1 397. 42 MARC H W A TI.'_ R I % PW ADMINISTRAT10N E WATE J R UT11-1TY c."ERVICE Vl 232 03MAR92ABC 4442 4/07/92 650 .... 650 - -- 550.67• -•2 ;:3 8.25 MoR WATIH*R A13 CV A E) A L 0 N[:*: C 0 V E S Vl 0 R E_ I... I S % E NE W AT E R U T I:1... 1: T Y S E* RV 1: C .. IA 23 2 0 %**3 M A IR 9 2 Fl F) 4443 4/07/92 001 3 0 1. 5 *3 0 . 6 1 - - -2%.3 66.22 MA IR WA T1::. IR Fl P PW A 0 M 1 N lf.)% T R A T 1 C) N f W ATE* R 1.1T*1:L_lTY l%3'F-_-RV1:CE_ 1.1 2::3 0 *3 M A R 9 2 R PV 4444 4/07/92 001 --- 3 0 J. 5%*3 0 , t52•••-2 :3 164.94 IAA R WATT* R R 1:1V PW ADMlNll%3l*RAT1:0N W A T E* R UTILITY c.)',E:-*RVICE FI 232 0*3MAR921..1._ 4445 4/07/92 001 -- 301.... 530. 65•• -23 226. 39 MAIR WATER Ll. PW A 1) MlN 1: IS) T R A T10 N WATE-R (.JTlLlTY c,)`E:_*RVICE_ FI 2* 3 2 0'3 M A IR 9 '11�12E V 4446 4/07/92 t)01- %13 0 530. 6 B .... 23 605.99 MA R WATT : :: R ENV PW A 1) Ml . N 1 S)TR A T 1 C) N WATER UT 1: L 1 T Y Si E R V 1 Co .. 'E H 23 2 0%3 M A IR 9 2 F) V 4447 4/07/92 001..-;301.... 5*30. 64-23 261.58 MAR WA'l*ER PVI(*.'*r WW A 1) M 1 N 1 '%'-)** T R AT 10 N WATER t.J*T*IL-I:TY SERVICE Fl 2 *%3 2 03 M (%I IR 9 2 C% H 444B 4/07/92 001 3 015% 30.6% ---- % 3 216. 70 MAIR WATEER CFI PW A 1) MlN T R A Tl C) N WATER U Tl L 1: T Y S% E R V 1: C`E V E* N I) C) R TOT A I... 2,947.49 H 2 1.9 267298 1.6724 421.4 4/07/92 001.----341.----530. 00-50 6E31 81 CLEAN'ING E)"UPPI ... Y PW PARKS MAINTENANCE* 0 P E R A T'l N G` S U P P.L I E S V F'N D C) IR T OTA I... 601 61. H 2 1 B :124134 16555 4182 4/07/92 001501-550. 00-50 65.49 LAMINATE.'. MAP,(.3" REC* & F)ARKS--GENERAt. FUND/ OPERAT1616 SUPPLJES VENDOR TOTAL 65.49 H 230 00061. 1. 6 1*3 6 7 4412 4/07/92 ....530 . 00.... *3 3 56.15 TRAF F- ]X, %(3 16 N A I... PW TR A F- 1. 1 C SAFETY TRAFFIC OPERATIONS/MAIN VENDC)IR TCYT*AI... RESOL. NO, 92-30 56.1.5 lJ k # N D (.J R N A M L" 11 C) L. 1'.) ( G`ff-`iT 1 N V C.) I— U. 1:1 C) # V(: U C.: F F, N T R y 1) 4, F, C'. L, D 13 1) A T v 0.i # ... 0 ... . ... W I I... U% F1 I L %.Y I I %J WT 011 (`0 A T R 0 C) F* C' 0 H P ANY TN 1••1 2:1.9 4 6 7 16670 4225 4/07/92 0 0 1. •41. 15.:30 6,.,• 2 B PW PARK1.3 MAI:NI'E:'NANC%,E:.* BUILDING MAI:NTE---NANCE-- H 219 46 71 :16670 4226 4/07/92 001 ---%3 41 0 . 61 ~ ~`.••'«f3 PW PARKS MAI: N*T*E---NANC.E-. BUILIHNG MAIN *TE:-*NANC-E -A- V[-:'.NDC)1R TOTAI... . )96 C.'10M 1 N C1 % H 23 0 �i A 0, IR92 44:1.5 4/07/92 001-901-5'30. 00--21. PW ADM1NisTRAT10N TELEPHONE- SERVICE V E N D 0 R TO T A I... P% A 38 CI' 0 1:11::* 1 ... ( " . • . . . -21 W3 5 1. 0. 00 »..90 C) T 1-4 E:"* R 0 F F I Col EQU I PMENT P R INC"[ 1:1 A I- Fl 21.9 04AFIR92 1. 6 53 7 42:1.0 4/07/92 7 B I. ---- 3 B %3 .... 51.0. 00-91 0 T 1-4 E* R C) F F1 C% E E Q U1 1:1 M E-.- N T 1 N T EIR E* 1%*3 T -A- VE'NDCHR TC)TAL 0 5 ("OUNT" ("%AN1T(--,'f-1*C)N 011%3-1« H 2171 IRCYCIL C%NTR 167131 4:1.60 4/07/92 1 12---%3 12 .... 5130. 00-68 PW RECYCLING CITY GRANTE-B WKNDOIR TOTAL. 4'%:.:)* DF.P• OF* H 2 0 ,JAN /t AIR 92 441.0 4/07/92 00 1. ----000-3 '23.20• »•00 131. »13C3 & %S)AF-ETY PE.IRMITS VEN DC) R TOTAL .)1.) %.; :I. 171: PT H -':30 .12007G 1.6'557 441.4 4/07/92 L04---%**304 .... 53 0. 0 0 -- 3' 3 PW TRAFFIC SAFETY TRAFFIC 0PE7RA*TJC)NS/MA1N V E N D C) R T 0 . T A L. fif. (S) N L. A N D 1•1 2::30 Yt"i 0 0 0 G 4 0 B 4400 4/07/92 00:1.---- 506....b50 00 .... 56 RE CO & PARKS.... R 1:7- A Ca H R E C R F. AT1 0 N 13% U 1:1 P L. Y E Q WE P V E* N 1) 0 R T 0 T A I.. 3024 UEASTMAN INC. H 225 08664765 16749 4321 4/07/92 001--401---540.00•51 ENV IRON SERVICE PLANNING/ 0FFI*C`E SUPPLIES 3 2 4 1-4 225 08636963 4,3 4, 4, 4/07/92 00.1. - - -- 501. - - -- 550. 00•51 R EK C, & PA R K ED - 0 E-"- N E R A I.. F UN 0 C) F F 1: C%t E' 1%3U P P1» 1: E cS' RESOL. NO, 92-30 :364.00 ROOF ICI :� F'r� f S IRa 1 j671 .00 R C) C) F* R E 1:1 A I RS 21035.00 I. CIO. 98 MARC;1--1 LONO 1)1.c_')T I. CI0.9 C3 4:1.9 - 41. PR INC*1 PAL. 96.70 1. N T E* R F- IS' T 51000.00 1REC%.Y(.%.LE C'ENTE'R 51000.00 41.4 - 89 cP*RC)N(`) MOT ION 414.039 f:•3;30.:30 WE-(S)TEIRN (%:;1(3%NA1... 81%30.30 1.98.00 Q U E: EN MARY 198.00 98-99 M1133C OFF SUPPLY 4.16•• C%*IREDIT M1:H:M0 (.1 iJ P H.- VC N D(:! R N A M 1::' 4 4 4 4 4 9 1. 1':*:*.MI:'L..0YMENT Dl-'..Vl:-:L-OPMI::.N*T' 13 91 J 9 3 E:.HP1..C)'01E::NT DEVIEL-OPMENT C) 9 4 1'::" N 6% E 1... 13 E IR T %J A N I::* T (:%C%OE:. 1. 1-1 A U I... L. 0 U 1: 10), [:* 1: A.,2 .:* C) %'3160 F' & A Co'*IREDIT UNION 3 .1. 6 0 X P R I-:' C 0 R F) %-3 J. F, E D E: R I... E -.j '3 ':'.:I.6 M Cl R (3 A i,4 F I S Co% 1-4 1::* IR 1--1 Cl L D '%:)% TI) T IN V 0 1 (:;1:-' :H: P - C.) .# V 0 1.1 C:1.1 1::,,. N *'f* 1� y 1) f-1,111T 1:.,. f"I (.**,,* C%r 01.1 1-4 1 C I.-I IR C-)% D 1:1 13 A T V C K:.301: B4 0 %3/26/92 802 .... 000 .... 203, 40••••00 * 1•1 225 0 E) 6 6 5 9 %3 :1.6748 4:.32t.3 4/07/92 1. .... J. 0 12).... 55.0 51. 1-1 228 C" 1 T Y M A N A G% I::, IR 4,39,:; (')I'--F*[('%11::'. '%3%tJPPI... I I'::' (,:') 1-1 225 E) /) 6 5.� J.6 74 # 4 *3 '.1*2 *%'.3 4/07/92 0 0 :1. 1. 2 J. 510 00 .... 53. f ) I ) M 1. N V C%.... 1:1 E. IR IS N N I::. L.. IR E Cr 1::* 1'-' (*)F*I:-'*I*.(.-..I:- 1-1 2:.)5 0 B 6.) 1.6748 4' % :32 ::3 : 4/07/92 01 1.::3t 't-i :1. 5 J. NON 131 :: P A IRT M 1::-* N T A I... C F IL .. .0 1 U 1:1 P I.- 11: 1•1 225 OE)66579*%*:) 3.6748 4,:3.'. :3 4/07/92 0 0 1. ---%:) 0 ' .1. 5 0 0 0 J. 15 Ell :L 6%-*5 9 2 PW ADMINISTRATION OFFICE %) U P P I.- I I- I H 225 0 (3 6 6 5 7 9 %3 1.67403 4 ".•3:_': :3 4/07/92 001. ---- 401. 4 0 . 0 0 1. 1: NVIRON IRV I 1:'L..ANNI*N('J%l OFF I (:'I::: S U P 1-11.- 11 ::'S 1--1 2'&:-"%.*-i 086657913 1.6748 432%:3 4/07/92 00 1.....402- -- 140 . 00.... 51. ENV*1R(JN ; ,3E RV 131-13 & ::)A1° •T• Y OFFI(*a%[::*. 11:3(JI:'PL-*H-.-.S H 225 08665793 J. 6748 4%92':3 1 4/07/92 C)01. - 10:1. - -1.5 i0 . 0 5) 1. R I:-* C %t & 1:1 A R K:"3 6 E* N E. R A I.- FUN D / OFF IC%E VE::Nl')('.)R TOTAI... H 228 Co K '13 0 7!.*.*i 4 4,3#30 '%*3 / 13 / 9 2 (302••••000 - 203.20 -00 * STATE WITHHOL-DING 1-1 2 2 8 C K '13 0 B B 2 4;3# :t6 3/27/92 % #:302•- - 000....203.2 0-00 * STATE WITHHOL- DING -A- V E N D 0 IR T OTA I... H 225 PE 12*131.91 43: :33 1-:'.MPL.OYE--E 13ENEFITZ13) VENDOR TOTAI... 1•1 21 (3. CL-A%'*:%)'%,:)% '%:*%)(.JPI:) 16745 4189 REC & PARKS••LJSE:-*R FEE VENDOR TOTAI.- H 2 2 B C K 3 0 1-3 G 0 4;390 4/07/92 705-385-510.00-15 I N S U IR A N CoE .... E- M P L- 0 Y E E 4/07/92 001 ---502---550 0 00-56 RECREATION SLIF)f)L..Y/EQLJI:F) 3/25/92 #:308 - 000.... 241.40.-.00 DUE TO 13ON DH(3L- Of---- IRS M C) U NT * VEND(JR TOTAL- I. '%:l 4 2 *%3 P R N T R Cp* t) R TR 11) C)i 1*::.' 3 1 (3 0 H 22 El C K:.301: B4 4 3 G 9 %3/26/92 802 .... 000 .... 203, 40••••00 * 46.04 P E N S T A 1:1 F* F 1'. L- E 7.79 CREDIT UNION 1-1 228 C 0% IC3 0 7 5 6 4,39,:; ;3/:1.:3/92 (302-000 .... 2013. 40-00 * 2 081 87 S1*F W.-ITHO1..4ING CREDIT UN 1: C) N VE-N I)C) IR TOTAL- H 2:•31. 4 6 0 0%'*:) 0 1-15 6 4425 4/07/92 00'1 --1._'0• °•510.00 -53 ADMIN SERVICES/FINANCE POSTAC7%E V E- N D C) R T C) TA I... H 2 1 B 15 Ell :L 6%-*5 9 2 4180 4/07/92 001--503---550.00--67 R E C," & I:)ARI(S•••PT VICENTE PLJRC%tl-•IA%I*-)%E::S FOR RE--c-.%)AL..E VEN DCI IR RESOLa NO. 92-30 M C) U NT I': Ca R ., L P , f , f C) N I. '%:l 4 2 *%3 P R N T R Cp* t) R TR 11) C)i 1*::.' 3 1 (3 0 1... J* 1::'' f 10. 28 P 0 (%-)% T I T I::'A- X P A D. 90. 82 1:1 R C) T C'. T 0 R / F1 I ... C". 46.04 P E N S T A 1:1 F* F 1'. L- E 7.79 P E N %S* / FJ L C'. C A R 1) C31.62 CI A R T R 1: D G) E / F 1 L.. 1.. S% 470.21. 1 2 328. 30 (:)%I*T WITFIOL-DINC3 2 081 87 S1*F W.-ITHO1..4ING 4)410.17 4)1.54.00 12/211/91 PRE'M 41154.00 104-00 L.. A U 1:11:1 L- I E S 104.00 9#:37.43 R 0 '%:)" I N 1'. A 1-3 M N T 987. 4%:) 929.50 r C' . M 1`1 C 30 0 NT IR 113 - '50 1--.- M P C-0 C.) N T R -.1'. B .1 1104, L 2,034.00 " 13.00 OVERNIGIVIT MAIL.. 13.00 602.00 J E W E* I... IR Y 602.00 V IH. N D0 R NAME: ..p k..) kJ k, k 4 0) Ai i 100 41 90 (3*0VERNMENT FINAW"IE S' c 0 I... M M LJ N 1'. 1* Y A %.) %3 . A! 9 CS N A N C Y IA U T A R 4 '(: 3 '-J ('S t.j I C M A VI 0 L. D %S) T A T I N V (') I E. # 1:1 # V 0 U C I- EDTFIR1 11 A T E 0 U I.-I T I -I A R I" IJ B B AT V Hi".W PVIC 40-24 7/1 9 J. 9 7 ti A F` 4 .:.:1.. 4/07/92 0 5 0 .... 40.24 A B A L. 0 N E' (.*%t 0 V E S Vl 0 IR E L I N1 : :: T E L E. P IA 0 N E. :al H. I R V :G l';1 :; 1.-1 '2 2 77 4 t! A R 4%:*)' 5 E3 4 /t) 7 92 0()1.....30)1-- - ' - 5 J3 0 . 64 ....2 1 11P 1:1W AI: M *1' 1141, E3T R T J* 0 1A 1 :"I._ % p I..I t4 I::- (:, 1: R V -1- (.7 0 1• *%2 2 6 3"l' 7 Y 9 ;MAR 4%3 5 9 4/07/92 1. %13 0 0 65 .... 21. P W AI. M T. N I ls) T R A T 10 N TEI ... E'.* 1:111(:l N E Si E' I T V *. 1: C 1: -- VI 12 2 6 *%3 7 9'3 1. BMA R 4:360 4/07/92 E 3 '%:* 3 5 - - - E)%:) 5 - - - ',*-.-*i 1. 0 00....21. TV AUTHORITY T E I ... EfIVIONE' Sl:-IRV'[("%E H 2 2 6 541.01. J. 4 MAR 4 13 6 " 1. 4/07/92 00l.----%301.----5130 61....21. P W A I) H *.I'. N I %SVT R A T J* 0 N TELE'JIVIONE SERVICIE H 226 5 4 1.7 0 7'3 F' E B 42362 4/07/92 001301--t-530. 65-21 PW ADMIN.1f.3"TRAT TON T E L. 1'". 1:1 Fl 0 N 1:7 S E R V I C 1• 226 3777724MAR 4 '%3 6 *%. 1 4/07/92 0()x.......30.1... «,.,..3 6 3 --- 2 1 1:'W A 1'.) M *.I'N:l '(3) T R AT 10 N TELEPl--lONI**_' l.3ERVV.*%1--_' VENDOR TOTAL H 217 MEMBEWSHIP 16771 4177 4/07/92 001 .... 120-510. 00-72 ADMIN SE` RVICES/F-INANC.E* MEMBE.-ERSHIP-S & DUES VEH."N IN) IR TOTAL 1.1 224 GRNT #72 1.66%99 4::309 4/07/92 :I.1:_'•• 1.1 1. 2 .... 590.00 .... 68 P W R E C Y C L I N6% CITY G RANTc%-3 VENE)OR TOTAL ••1 225 .3/13..:3/21. 4%3 *3 7 4/07/92 001....40:1.. 54 0. 0 0 ----%3 9 ENVIRON %':)%E:'.RVI:CE:' PLANNING/ PROF* & CONSMIL.TING 3E RV H 225 3/22 .... 4/4 4:3;:31:3 4/07/92 001-401 .... ,40.00....;39 ENVIRON SE.:RVICE PLANNING/ PROF & C'ONSULTING SE RV VENDOR TOTAI... H 228 C'K30755 4379 3/13/92 802-000-203. 60-00 * I('O%MA DEFERRED COMP W/H 1•1 228 Co K 3 0 B B 13 4.31:313 3/26/92 802-000-203. 60-00 * ICMA DE.F-E" RRED COMP W/H ]MMED11-AITIE MEA):I*.(.*t"AL.. C'ARIH.' H 2 2,5 %". i (►5 2 1 N N E R R 1) E N S 0 (:I L 0 R CA P N G H 2113 4 6 CFIRISTOFIFIER .1 H 220 Vl::-'Nl.*)OIR TOTAL :1.41351 4T.)4 4/07/92 RI : Cl & P A IR K E3 .... G% E N E IR A L. HUN D M I S(3 V E'N 1) 0 R TO T A I... 03MAR92 14228 4203 4/07/92 PW PAWS MAINTENANCE L.AND� VI. H.'NI)OR TOTAL W527 424%9 4/07/92 & PARKS .... U 10% E R 1:7 E E PROF* 001 .... 501.----550. 00-25 C(:)NTIRA(*a%Tt.)Al... SE" RVIC 001-341-530. 00-29 l.3CAflE SOERVICES 001-502-550.00 ••139 & (.*%oONS(JL.TINCB SEA RV RESOL. NO, 92-30 1:: c R -c p -I- AMOUNT .1. *, ..* %3 1(:l 1.4 56. :1.6 MAR PFI(. NI-.':. A13 CV r,55. 74 Hi".W PVIC 40-24 MA R F)VIONE'. L.L. 40.24 ti A R (.*-* A H L. P 110 N 17- 141 813 MAR F'1-•I )NIE" 11P 1:31. 4 3 F- E* B F' FI 0 N [K . L L 1.7.67 MAR CH 433.31 215.00 MEMBER L.13 & BM 215.00 '3 1 000. 00 RE-CYCL' G%RNT#72 w3,000. 7 1,.170.00 PROF* SE RV ICEE) 195.00 1' R 0 IF : * ;3 E' I R V 1 (*.'0* 1--- 13 1 365. 00 1 548, 71 EMP C*ONTRIB 1,538,56 Ii. M P (.'%# 0 NTR 11:1 3,087. 27 41.00 P H Y S% 1: (.** A L. / I ... N 41.00 250.00 PLANT MA]'.NT 250.00 1.60.00 W,:.-;27 E)"WING" E, N D CI IR 1.11 A M E* I 1:, t-1 L Fl C) L. D I* N C 1 1: :0. 1:1 - 0 - # V 0 1.) C I-f Y. N 4, IR) N , 1, 1 � y 1'.) A 4/07/92 R C* E, D 3 13 13 AT, k) 62.40 R E. C & PA R KS --- U S E R E P ROF & CONSUL.'r ING 22 0 1 A A.. W 4:1. 4244 %.. 4/07/92 .... 1. 2 J. 1.5 O'C' ....1.1:J(/ 0 0 .... 39 00---*%*39 IR E_' Co' & P A IR I< ;a %) .... t. J 113% C:: IR 1: L E PIROF:, & I N (33 %(:)% 1:7 IR 146 Fl 220 W 4 2 4%.-*i 4/07/92 0 0 1. 5 0 2 r,.*i 1. 5 0 0 0 .... 3 9 00-39 & IR EC & PROF 0 & C 0 N c U L - ('IN 6 S E R V V 1 N 1'.) C.) IR 'T CH, A I... W722 4259 4/07/92 001----502----550. 6 L-AW IRE ACI%Al" F. 6 ol Y6 6 l.:.:) t */ 6 '%)I /6 17 6 D .I. r b 11 2 21 1•1 22:1. H "2 2 :I. 1A 2 1. .:y 1. IA 22:1. IA 221 1•1 2 '^2) .L IA 2 21 1• 22:1. 1.4 2 21 1.1 2:1. H 2 21 H 221. IA 221 IA `2 21 Il 22:1. "'i ')] 11. K & I'l IN'fEIRNAIJONAL, INC. H 218 I. A!— 5;: 9 KC: P U 1:3 L I C A'r 10 N H 219 W739 4256 4/07/92 001. •502•550 . 00••*1*39 62.40 R E. C & PA R KS --- U S E R E P ROF & CONSUL.'r ING SE RV W705 W7 2 15 4257 4/07/92 001---502---550. 00---*%*39 90.00 R E.". CI & P A IR K ES .... U %S'' IR F:* E E P ROF:' & C*ONSLJL`TING SE: RV W7.:37 W724 4258 4/07/92 001502550. 00-39 150-00 IR EC & PA IR K 1: U IS E R F E' I-:. PROF 0 & C 0 N c U L - ('IN 6 S E R V W 72,J W722 4259 4/07/92 001----502----550. 00•• -39 1,50 . 00 IR 1:7 C, :% I� 1::- 1::. E- & P A IR K s U 1%.) Fl ROF %* & C 0 N S U L. I N G -c_')'[7_R V W 7%:) G W 7 0 0 4260 4/07/92 001 --- 1502° ;:;;50 . 00 ---%*3 9 % IRE C, % & PA IR K13 U IS E* R I: :-EE F) ROF' & C% 0 N S J L'f IN 6 SE:: RV W706 426 1. 4/07/92 001---502 .... 550.00••••;39 IR E'Cl & PAIRKS-AJSER F--E*E PROF- & C%()Nc,,)'*t.11 ... *TING c)"ERV W7%34 4262 4/07/92 001---502---550.00-39 R E�* C & F) 0 IR K S --- U S E. IR F E* E P R 0 F & ('%ON%c%)(.JL..T]:NG C% E7 ) _RV W724 4.'6 '.:3 4/07/92 00 J. -- 5 0 2 --- 5 50 . 0 0 --%3 9 R E' C. & 1:1 A IR K S .... U IS i E IR FLEE: PR OF7 % & C,'ONc._)L)L..*r:I*NG SE_RV W7`2(3 4264 4/07/92 001.•• »::102.... 550.00....139 R E C%r & PA R K cS) U c%) E R F:* E E F) ROF & CONSUL-TING SE RV W715 4 2 6%*j 4/07/92 001502 .... 550. 0039 R E. C %. & PA R K (S) .... U %S E IR F'E E PROF 7 & C () N S U L T I NCB S E- RV W7/:313 4266 4/07/92 001502---550. 0039 R EC & PA IR K E%) .... U %S% E IR FE E PROF & CONS I %.`LJLJ ING SE RV W722 4267 4/07/92 001502....550.00. 23 R E, C & F)ARI<S---LJSE: R FE E PROF & CONSUL'TING S f7 RV W721 4260 4/07/92 001- 50.'•• "550 . 00--39 R E C E & PA IR K S -- U 1%3 EIR F E E P ROf:* & C 0 N %S) U L. *TI NC SEA. RV W719 4269 4/07/92 001 .... 502---550. 0039 R E C & PARKS.... U-SEIR FE-E PROF" & CON.SULTING SERV W718 4270 4/07/92 001-502--550. 00-39 14EC & Pit R K S -- (.J'%r)% E 1:7 EJ7 R PROF & CONSULTING SE RV W700 4271. 4/07/92 001. --502---550. 00-39 R E. C %e & 1:1 A IR K IS) .... LJ.'_:)%E:*R F:*E:*.E F) R 0 F-- & C%ONc%;(.JL..-(*]*NG SE" RV W 7 J. 6 4272 IR E: : C & PA IR K E3 .... L i C% %) E. I R F * E E K. P ROF" & C%ON%c)%LJL-l*]*t4G c_%)E---RV W 7 1. 42 7 4/07/92 001... »502..... 50.00-39 ' . Cf RE' & P A R K S, --- U ES E IR F.- E:' 1:7 F) ROF" & C *,* 0 N 13 L J L T 1: N G %S` E RV VEIN IJOIR 'TCH'Al... 0 2 7;:3 %90 1.6497 4 1. 85 4/07/92 001--503---550.00-67 IRE C% & 1*1 A R K S -PT V I Cf'E N T E P(JRCI--IAI%"%)ES FOR RESALE VENDOR TOTAL 38930A 16700 4215 4/07/92 001--503--550.00-67 REC & PARKS-PT VICENTE PURCHASES FOR RESALE RESOL. NO. 92-30 wr 1: 220.00 W4J.'%3 C,0HP(Tl*EIR(%,-3 (S ) W 1 H 1.60. 00 A: 6 540.00 90.00 W 7 %39 P E E, W E' E 62.40 W70:5 A 1) 1.) 111 90.00 W 7 %3 7 1:1 E'. E WI : E 1r,50 , 00 W7 2 15 A D U L. -f 1.1 90.00 W7':38 P E.. I::-' W F' E 90.00 W706 A 1) U LJ 1:E 90.00 W 7 %3 4 P E-__ E, WEE 1:50.00 W724 C. Hl L. 1'.) 1.50.00 W720 A 1.) V I :)1:31...:5 150-00 W715 C, H 'I L 13 1 90.00 W73;:3 1 ') IH *. E -." W I--. E -" 1:50 .00 W722 A I) U L-T I I 1-50. 00 W 7 21 A I) U L.'f I I 1,50 . 00 W 7 J. 9 A D U Ll' I I I 150.00 W 71 B C', 111 L 13 90.00 W 7 0 0 A 171.) L I I 150.00 W 716 PJf :1.50. 00 W717 1:1 ll* 2ol92.40 41 B. 33 C E RAM 1: CES 418.33 263.95 B 0 0 K:5 T T .4 'I" N v 0 1 1::, # 1:1 .11. V L) C U 1::,. NT R Y D 1.) A (J U t4l, C* Il f-,%, IR G, 1::., D H 0 U N T I" R 1 P 'r J, 01.4 B B A T v A 2 J. 9 %: f:l f.3{ 13 1. I. 6 7 D' 3 421.6 4/07/92 -5 0 *3 `50 . 00----67 0 0 1. 5 9:1. .47 c' 11 A R K 0 % IR & VU.'0%I:7_NT 1.' % F J U R 1A 3 A E I F 0 R IR E S A L D . '63 0 v 1.* N D C) IR T 0 T A I... ,3..5142 -JANET' F'PiY Kl*--.IRIR l• 220 w J. Ufa 42%97 4/07/92 001---502 .... 550 . 00---*39 262.50 W 1.08 MOMMY & ME:- IREEC & Fl(.)RI<S---LJSE---R F--E--E P R OF:* & CONSULTING c._%)E:-*RV 4 li 220 Wl 10 42 3 A 4/07/92 001---502----550. 00----39 262.50 W1.1.0 MOMMY & ME-. IRE---C & PARKS .... LJ S E:-' R f:* E E PROF E & C%ONc)LJL..T]:NC] SE RV 9 4 H 220 W109 4239 4/07/92 001---502 .... 550. 00-'%*39 262.50 W109 MOMMY & Ml::'. S RE.C. & PARKS .... U S E R F:'E--- E PROF - & CONSULTING SERV J. - Al H 220 W11:1. 4240 4/07/92 001.-•••x;02....`: 50. 00•39 262.50 W:111 MOMMY & ME* REC & f)ARKc..)---LJ%c.)E:R F7EE PROF & CONSWLTING SE RV VENDOR TOTAI... :L;050.00 ` I K N 6 P 1I I NT' I NC H 224 92 0557 1.6769 430(:3 4/07/92 001---130....510.00••• 51. 573.72 #10 COLOR L-060 NON DEPARTMENTAL.. OFFICE SUPPLIES IA 2 0 I 9 2 062 .681.9 441A. 4/07/92 001--401.--540.00--54 182, 18 % CLEARANCE. FORMS ENVIRON SEIRVU,%1E PI ... ANNING/ PRINTING% AND ADVERTISIN VE:*Nl.*)('.)IR ToTAL. 755.90 13 c %j C' C) N K 0 1-1 A N H 220 W211. 425:1. 4/07/92 001---502 .... 50.00 ««39 240.00 W211 LANGUAGE S E REX? & PARKS-A)SER F7EE P R 0 f:* & C 'ONSLJLTlN6 SERV VENDOR TOTAL 240.00 J 0 0 (%:)%TEKVI::J4 T. WYKEHADALL. H 21.7 W A (S H / N L C 41.65 4/07/92 001....1.01 • «. 10 . 00--71 336. 61. N L Cr CfO N / M A R/ D C; CITY ('l%()lJNCIL MEET IN(31%*3 & CONFERENCES 00 I A 21.9 04APR92 4207 4/07/92 001. 10151.0. 00-70 1.50.00 A P R 1: L. E X 1:1 EN S E S C# IT Y (:,'0 U N C% I L Mll..EA(.*)%E REIMBURSEMENT VENDOR TOTAI... 486.61 ....16040 1 ... A C%IRI::"..(3)•A •0M[:*0WNER(%])' H 224 G R NT4 7%'3 1.6640 4298 4/07/92 :1. 12--312---5:30. 00--68 930.00 RE-"C%Y(.`#I._E-_" 6"RNT#73 PW REX - CYCL ]NC CITY GRANTS) Vl:.:Nl)(:)IR TO TAI... 930.00 %. % K^ TI--ILA::*I::.*N I ... L 0 R I ... N 0 H 221. W515 4252 4/07/92 001--502 ... 550.00--39 526.40 W %5 15 El A L L R 0 0 M RE & F) A R 103 USE R F7EE PROF & C.ONSULTING' SE RV w, ur l L. j H 223. W51.4 425 %3 4/07/92 001502550, 00--39 526.40 W51.4 cS W 1 NO IRE.C# & I:)ARK%l3--LJ(%3%EIR PROF & (%.ONSIJL-,r,,:[N(:*'p SE RV lj 1::* 1-1 22:1. W516 5254 4/07/92 0 0 1. --- 5 0 2 '50. 00---39 '329. 00 W516 B01 ... I... ROOM J. L) S E R F:* EE:. IR E:: C & 1:1 A IR K 1%3) P R 0 F- & C 0 N U L. T N(3 E7_ RV VEIN I)OR TOTAL 1 381 GO .01 %J I %XIW WN W W W pow 1 1% Ul Uj Uo I Ir ff- r% L=J, a 11% ill% Vlk v. 12 (D I RESOL. NO. 92-30 V 1%` 4 V F. N D C, R N A H E' I .) D T . .. :.. 1, N v 0 C F* :H: P 0 :11: V 0 U F1 f:: : NT T R y D A T E.". C, C 0 U t-4 T C Fl A R G L". D t .,r .. a A H U I E R I F, T (N B 13 A T V I... P, 0 t. i t Fl 2 2 B K 3 0 7 J 7 4** 94 3 3 /13 / 9 2 G 2 .... 000.... 203.70 .... 00 237 .70 i A E :11: 9 1 1 2 :1. C 0 N T IRI B U TI N 1%*3 V E:J-4 1) 0 R TO TA L. 237 . 70 B J. I... A COUNTY DEEPT WRK 11 231 920001.4670 16558 4440 4/07/92 :1. 0 2 3 0 2 .... 530 00 .... 25 241.85 D S T R 1::-* 1: 'T S E'R V I C PW STREET MAINTEENANCE. MIS( CONTRACTUAL SERVIC V[ N 1) 0 R TOTAL. 241.85 CO 1,%11::(*%]":)*T*IR(.*)IR/IRI:..'('(')I'Zl*)I::'IR 11 :.'.; :3 :1. 'i .... Fl 1.6226 :1. 2t 4 43 P UI 4/07/92 001. .... 104 .... 51.0.00 .... 25 27,093-04 1.991. El ... E:'(**'I' 10 N S CF1 T Y (.0% L ERK MISC% C."O N T R A CT U A L S E R V I V E N 1) 0 R T 0 TA L 27,093.04 Y Fl E R IF F- S D F- P T D 11 7 91969 :1.6072 4t64 4/07/92 001214 .... 520. 002'; 2 1 775. 2:1. 1:3 P E % I A I... 1:1 R 0-6% R A M P U EJ SF T Y-- ES) 1:)E.::Cl% E I Al... PROGRAM/ MISC' CONTRACTUAL SERVIC Fl 217 {x:_'01:3 16072 41.69 4/07/92 0 0 1. --- 2 11— 5 2 0. 0 0 -- 2 5 166 %**381 25 I:*%)ElRV I P U B FS F T Y --- S H EV` RIFF" MISC.,%p CONTRACTUAL SERVIC.- 1-• 228 C K 30(:3: 5 4.3(:31 13 /26/92 000 .... •203.70--00 * (302 % 170. 5B % % CASE. #4 630 C 0 N T R I B UT 10 N 9 Fl 228 C K *3 0 7 5 E 4;3 9 ;3 ::3/:1:3/9:_' (302000-203. 7000 * % 170.58 3 CAIS) E:-' : t 4 6 ': 0 (."% 0 N T R 1'. BUT 1: 0 N 10% B H A R K C B L 0 0 M E* . c ', 11 CI ... A U G Fl I... *l: N ... .1. 8 0 DONNA ., i K)FIN C' MC%I*A(*.*)%G(.)IRI* * VENDOR TOTAL H 2'130 7949 1.67(:3(:3 44:1.9 4/07/92 781381-51.0. 00--61 VEHICLE'S V E HI C I ... E- REPAIR AND MAIN VIENDOR TOTAL. H 22 1 W 21.6 4274 4/07/92 001--502 .... 550. 00-1139 IREC & FIARI<S--L)c%*)*E-.-R FEE:: P R 0 F & C 0 N S U L T 1: N6 c,..)E RV v E N 13 0 R 1, 0 T A I... H 21.9 04AFIR92 4206 4/07/92 001 -• 1.01. 51.0. 00-70 ci*ry (:*,*O(.JNCIL MILEAGHE REIMBURSEMENT -T %J I A %. I IL IN s___TTx._o-r_-TWW V E: N 1) 0 R T OT A I... .X.-• I.. .... r%. r- r% i I.4-. 4-% lir Wr.7- %.4f 1% T- 19 1 W.. I- F 169,497.62 423.23 F7('.)R TRLJC'-'I< 42%9.213 220.00 W216 TILE* PAINT 220.00 150.00 APRIL E:*Xf)E--"NSE',.-*)* 450.00 -A- dp% %S 0 %.)'f'l::'M(:% H 2 1. 7 MA 1.6768 41.76 4/07/92 761381951.0. 00 .... 60 2,990.00 MA CONTRACT 6 0 HINOL.TA SYS 0 OTFIER OFTICE EQUIPMENT EQUIP REPAIR AND MAINT VEENDOR T(JTAL 2o990.00 (I RESOL. NO. 92-30 A 1. NCAR-4 - f . .. 01*)I:,:.":*),(*.INIR,.I,I:),I*.*I.*(*)tlI 441.07 92 TU I T *T'0 N 441.07 115 . 50 P IR I N1, B 0 0 KS 115.50 150.00 BOND RE7-NE--"WAL-/EIM 1.50.00 V 1::'N D C) R N A M 1::* 1-101-0 11.1 C a J .'CNVO'I.*("1:" :U: P-0.# V 01.) C" 1 1::, 11 T R y li A T 1::, CJ Li P-1 4, C FI (I*.,, R GF, D W 4 10 C' C) M P U T E R 11-3) B B AT v W 4 1 :t C. 0 M 1 :1U T E IR 1.3% H J, C I.-I F* L. L. 1::, H 0 (-A 1::, R Fl 22 4 %: 9 2 T U IT 10 N 4 *31 :1. 4/()7/92 G5 .... 8 5 • 511.0. ... 00 275.00 W 4:1.2 Co% 0111:1 U T I*--- IR (%:3 1::* 0 (j A 1. 13 W 4 2 2 L.. 0 T U %(' 3 NO v E. N D 0 F B I DCN t--lUIRP1--IY IENTEIRPIR10....) Fl 21 G 64:1.6 16776 4192 4/07/92 00 1 -503 .... 550.00 .... 67 46.56 L-EC'3AL- NO IR E C & PA R KS PT V 1: C*** E N T E:* P U R C% 1--1 Pi S ES Fa R R E S A L. E 39. 91 1 ... 1::.* G) A I... N0 A. V L-:*. N D0 R TO T A I... <:.C);., --IC I N1: 13 E R V IC E c ) %1 N -1 230 1. 480 1.6774 4407 4/07/92 001....1..:30....51.0.00 -••74 NON DEPARTMENTAL- INS(.JIRAN(*a%E VE.NDOIR TOTAL.. C) H 220 W 4:1. 0 4246 4/07/92 001-502 .... 5 5 0 . 0 0 ----'%3 9 REC & FIARKS---LJSE--R FEE PROF & C%-ONSLJL..T]:NG SE RV 8 1-•l 220 W411 4247 4/07/92 001-502-550, 00_03c) %;) T .% % E & CONS U I... T 3: N G cS% E RV R E . C & Fl A R K S --- U S E* R F E P ROf 0 8 1••l 220 W 42 6 4248 4/07/92 00:1... -`i0 2 .... 550. 00----"'39 R E C & PARKS ... t. J ': ) E 7 1 R F: E P R 0 F' & C 0 N S U I... T IN G S E R V C., 0 5 C Fl 220 W4 :1.2 4249 4/07/92 001-50.x....550.00•• ;39 IR E. C% & 1:1 A R K %S% .... U 13) E IR FEE" PROF & CONSLJL-TlNG SERV H 220 W422 4250 4/07/92 001-502...•:: 50.00• -•:39 R E* C & FIARI<S---LJSE-"R FEE PROF & C%ONSLJL..TING cl%)ERV VE-NDOIR TOTAL.. t-A.": 0 0 a 01-1) T(A-M MUSIC FlAt.l. -1 2 J. B T 1: Cl% K El , c) 1.6744 41.90 4/07/92 00J.----506 .... 550,00 .... 56 RE (.%# & PARKS-IREACH RECREATION %':)IJPPI.-Y/EQ(Jll:l -A, VENDOR TOTAL.. Fir C .1. F''" A IR E C )F' C* A I.- I F C) IR NI A Fl 227 04APIR92 4371 4/07/92 7(35-3f35 •• 510.00-15 E M P 1- 0 Y E E El E N 1--"F-- 1: T S I NSLJ R ANCE--"--E---M PL- 0 YEE VENDOR TO TAI... 0 7 -1 218 0113 1 4.. - 0 ".5 9 1.6691-1 4 1 *3 4/07/92 001--509-550. 00-67 I R E* C & FIAIRKI 0 P T VI (:E N T L-.* P(JRCI--IA(.:)ES F70R IRESAL-E -A- VE::Nl*)(.')IR TOTAL.. '1 3 5 P V 1•)I.N NEWS H 217 149 3 16 (310 4170 4/07/92 001•• «401......540.00•• «54 UNVIRON SERVICE" PL-ANNING/ PRINTING AND AbVERTIESIN H 217 :1.49;32 16809 4171 4/07/92 001--40:1.----540. 00-54 E'NVIRON SE--RVI:C'O'E-.- FIL-ANNING/ PRINTING AND ADVERTI%SIN 1 11,35 1•4 2:1.7 149:31 16808 4172 4/07/92 001-401-SP40. 00-54 ENVIRON %c)E:-*RVI:CE: Fll..ANNING/ PRINTING AND AE)VE---RTI:c,)"]:N Fl 217 14930 16807 41.7:3 4/07/92 001.....401 .... 540.00--54 ENVIRON SERVIC"'EK PL-ANNING/ PRINTING AND ADVERTUSIN H 217 14928 16.306 4174 4/07/92 001 -- 4 0:1.---- 5 4 0. 00 -54 %. UNVIRON SERVICE F11 ... ANNING/ PRINTING AND ADVERTIEIN 014+ RESOL. NO. 92-30 A 1. NCAR-4 - f . .. 01*)I:,:.":*),(*.INIR,.I,I:),I*.*I.*(*)tlI 441.07 92 TU I T *T'0 N 441.07 115 . 50 P IR I N1, B 0 0 KS 115.50 150.00 BOND RE7-NE--"WAL-/EIM 1.50.00 330.00 W 4 10 C' C) M P U T E R 11-3) 165. 00 W 4 1 :t C. 0 M 1 :1U T E IR 1.3% 375.00 W426 Wl-"'%*.-i:l. 275.00 W 4:1.2 Co% 0111:1 U T I*--- IR (%:3 255.00 W 4 2 2 L.. 0 T U %(' 3 1,400.00 1.50.00 M C) V 1: E" T IC K ET cG 1.50.00 C% 2,220.67 A 1:1 IR I L.. P IR E. M I U M 0 2,220.67 71 . 13 El 0 0 K :39.91 L-E6AL- NO 1.49321 41.57 L-E(.*)%Al.- NO 149'32 48.22 L-E(*3%Al... NO 14931 46.56 L-EC'3AL- NO 149%30 39. 91 1 ... 1::.* G) A I... N0 :1.492G Y tl 1, 1 P'll. 0 V E., N IJ 0 I� N A H E, 1 13 0 1.7 .1. .3 %: 0 / ... 1 3 I 1: 7 P A I. - C) IS t 01::: IR 1'.) E'". IS) 1:10 0 L S) 1:1 F* N 114 (%3 U I... A 1%3 E. N I C) IR l%3% "EJ41 4SULA (:`T*A*lf'*I*0NERS 1. *.,-� 9 1: .. It ..) 0 F) U 1:3 L. T. C E, M P I... 0 y 1*::,. 1:.-- G4 PE' TTY 0 4 G4 /J. G 4 G 4 VIOLA) INWElf"t-L". # P . C) , # V C) 1.1 ('41 11 E., NT W-( D I I..' iL, C, (:)1.1 il J 1, 1.•1 A I� C, E, D 13 13)(Yl, Y 4 41. '3 MILEAC)'E". P W T IR A F* F* I C, SAFETY 4/07/92 IA 1. 7 J. 4 9 J. 6 6D 5 4 J. Y 0 4 / 0 7 / 92 0().1.....400.....:.140) , 00....54 MI`"_E,rING%l%3 C. A B L E* TV A 1.) T FI 0 R I T Y L:* N V I R 0 N SE IRV*I.*(',%I::* PLANWENG)l PIRINTI.NG) AND (-)DVEIRTIl,3* N Fl 2 A4 c) :� &.. J. 6 0 J.,3 4 4/07/92 0 0 J. ---- 4 0:1. 540, 00 .... 54 79. 02 1*:..** N V *.I*. IR 0 N (%*3-E IR V I C C* 1:11 ... ('il N N *.I* N IR I N *lfl' N (3 A N 13 1-) D V E. RT 1 (13 1 N 1• '2 2%.-; :1.4949 1. 6 *.1.: :3 " 4'326 4/07/92 0()1. --- 40:1... 540 . 00 -• `..4 VEIN 1) 0 IR T 0 T A I... IH*NV'I' IRON 13%EARVI C%1 PLANNING)/ PIRINTING, AND ADVE*RTISIN IA 22;; 1.494(3 1.66. 3:1.;:3 4:32 7 4/07/92 001. ----40.'1.--540 . 00-• -54 1.3 / 1%3 .... %13 %3 J. 43 9 7 I-K N V I IR 0 N %S 17- R V I C, 1:7. 1-1 L A N N *.I*. N ( % / PIRINTINC3 AND ADVE'IRTI,(:')TN IA 22'; 1.4947 1. 66 J.3 4 *%3 2 B 4/07/92 00:1. --- 4 Ol.---- 5 4 0. 00•••:/4 •1 229 EAV I IRON SEARV I CE P1 ... ANN I NC31 PRINTING` ANC) ADVERTISIN IA Tz-j 1.4940 1. 6 E) J. '3 4%929 4/07/92 001401540. '%3 /r •••• 3i/%91 00•••54 CITY M•NAC3ER EN V I R 0 N l%3 E R V *1 C% E P L A N N *1 N (33 1:1 IR I N Tl N (3 A N 1) A 1) V E IR TI %13) IN IA '2) 'A2 5 0.49154 16 61'3 4: :3:30 4/07/92 001-40*1540. 00---54 F N V I IR 0 N 11*3* E IR V I C% E. 1-1 L. A N N IN C)/ F) R I N T I N G% A N 11 1) V C7 S A IR T I S I N V E,:.* N I.) C) IR 4"CH, (-1 I... FI 2%' :30 1*02266 4424 4/07/92 880000.•••205.02 -.••00 BUILDIN( ) & SAFE TY TRLJc,%)I-%c)% 4/07/92 1.04--'304530. 00---25 MISC% CONTRACTUAL SERVI(� 4/07/92 E) % :35.... #:3:3;;....510.00..68 CITY C)RANTS) 4/07/92 00 1. -- 1. 02---51-0. 00--5 1. OFFI(::E (SUPPLIES 3/17/92 E)02....000....2 0%3 . ;30.00 * PE:: RS :3/::3:1. /9 2 (:3() 2 .... 000 .... 2 03 .::30. 00 * PE' R S" 4/07/92 vl::,*Nl*)(.')IR TOTAL. MI L. E" . IA 2':30 0 2 J. 2 9 1.6..340 4 41. '3 MILEAC)'E". P W T IR A F* F* I C, SAFETY 4/07/92 -A. VE-NI'.)0IR TOTAI... MEET 1.1 217 G% IR N T # %*3 :1.6458 4161 MI`"_E,rING%l%3 C. A B L E* TV A 1.) T FI 0 R I T Y 4/07/92 VENDOR TOTAL. MEEK TINGPE"i li 2:1. 7 4 7 9 J. 9 41. ;./ (:3 NO C? I T Y MANAGE IR 79. 02 V E . N D0 IR TO T•A I... NO FI 228 C, W%3 8 7 B 4;392 1•1 22(:3 Ct K (:3G7 43 9 6 VEIN 1) 0 IR T 0 T A I... FI 229 3/,: 3 %. 31 43 97 Ce'.CTY MANACAER FI 229 1.3 / 1%3 .... %13 %3 J. 43 9 7 C.ITY MANAC3EIR H 229 3 / 1%3 .... 1%3 . ,:• 31. 4%997 CITY MANAC3ER •1 229 :3/;•3....%3/:31. 4397 C I TY M A N A 6% E IR 11 229 '%3 /r •••• 3i/%91 4 1.39 7 CITY M•NAC3ER 4/07/92 1.04--'304530. 00---25 MISC% CONTRACTUAL SERVI(� 4/07/92 E) % :35.... #:3:3;;....510.00..68 CITY C)RANTS) 4/07/92 00 1. -- 1. 02---51-0. 00--5 1. OFFI(::E (SUPPLIES 3/17/92 E)02....000....2 0%3 . ;30.00 * PE:: RS :3/::3:1. /9 2 (:3() 2 .... 000 .... 2 03 .::30. 00 * PE' R S" 4/07/92 001- ••1.02....b1.0. 00• -•70 MI L. E" . A Gi E . IR E--. I M 13 1.) I.R S E` . M E'N T 4/07/92 001. --- 1. 02---510, 00---70 MILEAC)'E". REIMBUR-1.3tEMENT 4/07/92 001-102---510.00-71 MEET INC3%S & C%ONFERENCES 4/07/92 001.•102 - ••x;10.00....71. MI`"_E,rING%l%3 & C%ONF-EIRENCE-F3 4/07/92 001.•- -1.0.r "••..,1.0.00•-11. MEEK TINGPE"i & C.ONFIIARENCEE3 T M11%) /SK RESOL. NO. 92-30 F E:. (%,:),* C,e iR ]* P T I C) Ilm C 4 1. . ;;7 L. E ) A L. NC) J. 4 9'2 9 44.90 C C) N T IR T B 1 ... E'C)AL. NO 1.495%3' 4 3 . 2 *%: L. ECi A I ... NO 14949, 41.57 43.07 L E E C )% I-) I ... N0 :1.4948 39.91. T M11%) /SK 1 ... E.Gol... NO 1.4947 79. 02 L E 6% A I... NO 1.4940 1.01.. 423 t.. E.- G% A L NC) :1.49 5 4 608.60 4;37.26 IR Er FU N 1.1 T111 ;2266 437 . 26 1.00.00 M I NUTS. T A K E. R 1.00.00 '320.00 G% IR A NT #3 :20.00 . 7 7 Of7f7 ]'C%C-7 L.7 C% . 0 - E �) t. J f ) P L .. D 9. 02 E* M f} C C) N T IR T B 13B. 1,3 E'. m r) c c) tq I IR 1. 1:3 77.1.5 22.06 M 1: L E A G E: 43.07 M 3: L EA (:; E 28.06 EJ R K F"13 T M11%) /SK 1.4. E16 Cl N Co L IR E F IR E S 11 M N T 19.02 C N C,% I... R 1-:' 1:7 6Z f-:'(%:; 11 H NT . I-) W1 [1, R 0: V E* N 1) 0 W,' N A H F101... I) :H: P.0.41: VOUCI--, 1- N T R y D AT I,:, C C* 0 U N, f H A R( -1F -1 :i M U NT I:-* R 1, 1:111 C.) 14 E) E) A T V I I* '1 (":3 4 1-1 229 3113 .... *3 4397 4/07/92 00 1 .... 1.04 .... 51.0.00....51. -6:) '3 . 4 9 B AT T 1:'R 1E IT Y ('.j, L. E IR K OFFICE-- 1%,31.113PLIES (A 1-1 12 2 9 3 %3 D 0:1. 4 9 7 4/07/92 .... J. .... 510. 00 .... 7 J. 11,23 M .*I.* L. [:.'A G) E-. %.) S F (-6 f *1* y I... E IR I< 111-* E T .*I.* N G* 113% & (3 0 t 4 F 1 :» I R F N C% %131 --1 229 3 %: 4397 r• 4/07/92 001. 20 .... 5:1.0 . 00 .... 50 22 IRL I::*E-R1N(`f* 1:)C)()-I<"% (),I*.)M*.I*.N IRV 0 P E. IR AT 1 N G% %(:%) U 1:1 P L 1 [7- S', 0 4 1-1 229 3/13 .... %3 1. 4:39 7 4/07/92 001.•• °1.20•• 5J.0.00•• 70 1.6.50 CIRIF C% 0 N F- I-) M MI L E:'A G E: R E I M 131.11 R I--- M E NT A 13M :I: N 1%3% IR V I Co E: F* 1 N A N C% 1: ... 1-1 229 : :3l; :3.. .. 9 3 1. 4 %3 9 7 4/07/92 00 J.- ••1.20....`1.0.00....70 %. %. - 20.00 P A R K 1. N (3) I... E3 A I)M I N E IR V I C E:- ( F I N A N C, E- MILE :-*i.)(':%11:--- RE-IMBUIRIS)EMENT Z1 B4 1-1 _'29 ;:3/;:3- 31. 4397 4/07/92 001-120-510 . 00-71. 1.1.50 MILEAGE/ BM ADMIN SE IRV I (**%ES/IL"l NANCE MEET IN(31,3) & CONFEARENCES J i:.) 4 f•I 229 ;3/:3..;:3/;:31. 4Z 97 4/07/92 001. --- 121.--- 5 10, 0 0 -- 7 1 8.64 INTERVIEW PANEL ADMIN 1 3% V .... PE IRSNNf-:.*L./ RECOE P/ MEET I N G% 10 & C 0 N FE IR E N C E %13) .1 04 Fl 229 ;:3/:3••••::31; :31. 4%3 9 7 4/07/92 001. --- J.:? 5:1.0 . 00 -.• 7 1 J. J.. J. E) I N T Err IRV ]JEW PANE: L. A I)M I N )% V C, .... PEIR%':)NNF:l ... IR C---- 1::: 1:1 MEET I N G` 13) & (.,%.ONI:rF:.RENCE.%S*% 1.'(34 Fl 229 3/ %,:) .... 9%. /113 1. 439 "l' 4/07/92 001-430-510. 00•50 9.78 C 0 F F EE NON 13E PA IR T M E NT A L OPERATING SUPPLIES 71 B 4 -1 229 ..3/,3 J. 4: 97 4/07/92 001-1.30-510. 00-78 " ",.3/,.3 : 1) .1.3 SHORTAGE NON CIE 1:'A iR,r M E N T A L OTHE IR M I SC%EL-1 ... ANEOUS 3 4 H 229 :.3/:3••••3/;:3'. 4397 4/07/92 001•1.60-51.0. 00••••39 20.00 D U F1 L I C A T E TAPE P1.1 B L f C %, A % (* %o E* 1% 10 PROGRAM P R 0 F & Co% 0 N (%:%) 1.11 ... T I N G% SE RV 1 B 4 ••1 229 13 13 ----%3 3 1. 4::397 4/07/92 001. ----160---510. 00•71 5.52 MILEAGE/AM S CONFER 12E P U 131.. I Co A( C E S S F' IR 0 G% IR A M MEET I NG1 & C% 0 N F 71 (0 4 1•1 229 %. 3 3/ %: 4397 4/07/92 001-1.60- ;10.00- 71 03.69 M I L E A (-7 1'1.1131... :I: (.. "r A(:.%C.*%ES1.:3 PIROG*IRAM MIS ET*.I*N(*i%',:*)' & C#6 C) N F- I:K IR E N C 1-:-. S-% 7.1 4 Fl 229 ;:3/;:3....::3/;31. 4: :39"l' 4/07/92 00 J. ---401.----540. 00-50 4. 48 PLY 'SUPPLY '%**%)E:-* IRV ICOE-7 1:11 ... ANNING%/ 0 PE IR A T I N G S1.1 1:113L I ES H 229 1 / %,:) ..03/;:31. 4:397 4/07/92 OOJ.---401.----540. 00-50 1.5 . '3 2 [)LJPL'.I:C,ATE7 TAPE. ENVIRON fSE IRV ICE P1._ANNIN(30/ OF)I---IRA,r:[N(3% 7 1. G4 H 229 3 •3/31. 4397 4/07/92 001 .... 401.----540.00 -53 21.00 OVEERNICI)FIT MAII... ENVIRON SERVICE PLANNING/ P 0 S T A G% 1-:-' :1.04 H 229 :.3/;:3-..::3/: :31. 4 '13 9 7 4/07/92 001-401 •••• 540.00-53 23.00 LIVE: RNIGHT MAIL ENV IRON (,':)%E IRV I(*I%E Pl ... A N NI N G% 1:10 S T A G% I::. TI, 0 4 •1 229 ::3/%9-13/::31. 4397 4/07/92 001•• - 401.•• - 540.00 -54 10.00 C 0 F 1'. E (%: )0* OF G' 0 () E K E.NVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN J. 04 1•1 229 ::3/3- .•:3/;:31 4397 4/07/92 001-501-550, 00-51. 7.56 1 IS K U 0 X RE & PA IR K S - (3E N E IR A L FUN 11 OFF I CE (%' 3 LJ 1:1 PL.. I E. (S ) Y 1.i :34 1-1 229 ,.3/,.3 °•,3/,:31. 4.391 4/07/92 001 - 501....,. 50.00.... 73 '%3 . 19 TRAILS M[:.[.':TING IR 1*-.* C% & PA R K GENE IR A L F U N 13 I-*)(JBLI(`o'AT1 ON: % & JOURNAL-10 .104 1-1 '29. 3 /%:) 3/;31. 4397 4/07/92 001-1.02-510. 00-70 10.00 PARKING CITY MANACJEIR MIl-EA(*:%#E IRE' IMBUIRSEMENT Y1 t:34 H 229 ::3/:3....::3/:31. B 4%998 4/07/92 701-381-51.0. 00....61 25.75 V E I •- - 11: (.*,% I E' G% A ES' / C M V E FII C I ... I (% VEH REFIA I IR, AND MAIN 1-1 229 ;:3/ %,,:I .... 3 / ::3 :I. B 4,:391:3 4/07/92 1X31. ---- %9 8:1..'..z51. 0 . 00-••61. 18.00 -TRUC.%K GA(%:)/ES V E- H I (**e* L. E. c .. %.) VEHICAAE REPAIR AND MAIN '/'184 Fl 229 3 3.... -3 3 %: :I. B 4398 4/07/92 761-2181----510. 00-61 1.5.00 TIR(.JC,'I< Go,(:)%l E:.,c%) V E H I C L [---. 113% VEHI('.'#*I.-E--" REPAIIR'AND MAIN 7:1. (3 4 1-4 229 3/3 ....w3/;:31. B 4390 4/07/92 781.-3BI-510.00--61. 15.00 TRUCK GAI,*-)/ ES VEHICLES VEHICLE REPAIR AND MAIN 71. B 4 H 229 0•3/%3... %9/; :31. E) 4398 4/07/92 781-381-510. 00•61 12.44 V EF1 1 (*.%0 L. E* V Eli I (.'*%I ... I-EREPAIRAND MAIN 71-(34 H 229 3/ 3/31.E3 4390 4/07/92 7031- 381-53.0.00 -61 10.00 TRUCK GA(%.)%/L-:--c-)' V E H I C L E (%3% VI Ii I ('%o I ... E REPAIR AND MAIN VF::Nl*)(.')IR T()TAI... RESOL. NO O. 12-30 467. 08 V tA L, fldl: v E N 1:10 R 114 A M I... 1.-10 L. D %3)"1* T 13 F) AT V -I- N C 11 224 P'l"T N E, B t1i E 1:'U131..:1 C A IR T V'I'(:) - C N S 0 FI 225 -316 R A Y V E:: IR N L.. 16 H T -lN S U F' P I... Y H 2%:) 0 I. H 2%30 c 3 R E, D C N D 0 1... 0 C K C` C) I N C 11 219 TSO N 6 E' F� :31 l C) N F1 2 2 7 P% 1. (,.%1 1.-1 (1 IR D (% W r C) H 2'A2 7 0 IH N J. F 1: IR N 11 220 7 1-•1 220 7 ?3 A? IY C.) D E* IR T E IR Y A N •1 21.9 11 229 Fl 229 11 229 E' 2 0 H 229 V C.) U C,r F I" 11T IR y D () J, F:,., C* C, 0 U il.-H, (:;1.•11) I� G* I" D i ihC.)11N4" F* IR "t 1.) T *1,. CJ 11.1 73.9964 J. 6 5'%3 B 4:300 4/07/92 001,....1: :30 J.0 . 00 .•• . 60 :1.: :313. 8'%3 R NT 1... ;:1/92....7/92 I : ::( 1.1 1:) IR 1:.- 1:) f.) IR jAl N I-) MIA,' NT NON 13F.'PAIRTMIE NTAI... V 1::* N D IR T 0 T A 1 1.:31:3 B 1` 0 %3 .1 63 P I ... N 161.18 4: :336 4/07/92 00 1 0:1. ;;50 00• 9 4130-00 f N-F "LE IRV1 C"ES RE' & PARKIS) .... G E N ER A I.. F 1.) N IJ PROF & CONSUL-TING DERV VENIJOIR •OT•I... 480.00 62454 J.6763. 4420 4/07/92 001. ---%:34 :1. --,,r:i 3 0 .00....150 270.26 t- lCiVIT MATE RIAL-15% PW PARKIC3 MAINTENANC."FE OPEIRA*T*:[N(*J% '%':%)(.JPI:)I.-IES 6' :3:1.':37 :1.676:1. 442:1. 4/07/92 001 .... 3 4 1. ---,5'3 0 . 00....50 '32. 48 I...16FIT MATE RIAL..S) PW PAIRK13) MAINTENANC'E' 0PEIRAT*(NC3 P PL.1 ES VEENDC)IR TOTAL_ %302.74 '046"r :) 16000 4222 4/07/92 001 .••••:34:1••'•0;:30.00....213 1.36. 00 1.-O(****I<(%:)%M*.I'*Y*I,-1 FlW PARKS MAINTENANCE BUR.DING MA3:NTENANCE V[-::Nl*)('.)IR TOTAL.. 136.00 0 *21 FIE 119 2 1.60 J. 2 4C3 7%5! 4/07/92 001. --- 1.03•••• 510.00-40 J. 6 1.65. Z33 L.. E --- 6 A I.. c--)% F RV 1: C E CITY ATTORNEY L_EGAI... 13% E R V I (*s% f 7 02FEB92FIRC) 1.601.2 4;:376 4/07/92 001. «••1.0 13 .... 510.00--40 1.25.00 1.- E. G A L_ G* E IR V 1'. C E (l%ITY ATTORNEY I ... EGAL.. f- 7- 1 R V .* c ( 1% E (%:* %) . ... .... .... I r- 1-% A i o"".0 » S, J. W J. W.. -T UP 0, V V %e L- %J %J 1A V L -T f • A- W UIF Vf:"Nl.')C)R TOTAL.. 1.9 x'32. %95 W206 4241. 4/07/92 00:1.....50 '..::i50 . 00....,%*39 450.00 W 2 0 6 1:3 Rl. D G% E R E C & 1:1 A R K S - U 13 E'R FE E-.- PROF & CONSUL-TING SE RV W204 4242 4/07/92 001-502--550.00---39 -360.00 W204 BIRI1.K3E. REC & FIARKS--(.Jc.*)F::R FEE PROF & CONSUL-TING SERV VENI)OIR TOTAI... 810.00 04APR92 4205 4/07/92 001 .... 1.01 .... 51.0100•70 150.00 A P R I I.. I--- X P CH: N 'S 1-7 S C.".0UNCOIL" MIL..E-"-A(*J%E-- IREIMBUIRSEMENT N I.. C w A 113 H 4 399 4/07/92 001. ---- 1.01. 51.0. 00-7 1. 1. 5 1.. r55 N I ... C' Cq,'()Nf:* WA,c)%I••l C T y Ce 0 (1 N Cr I I.- Ml:.E'T'.I*N(*)%'%':%) & C%0NF EIRE -"NC#r-.-_-(%*3 S C% 1. 1. 0 0 .... 71. A G C 0 NF. 0.)(*% COW 4400 4/07/92 J. 257.3.0 ('#%:I:*Y'Y C'o'( :)(JNCo%lL.. M E. E Tl N C) 1%3% & C;(:; 'T01.) I� 4401. 4/07/92 001. -- 1. 0 1. 3. 0 Q0 -•• 7 1 J. 28. 59- C` C: T C) U R / (%:)A C C.%,'(TY C%*0(JNClL_ MEET INC313) & CONFIERENCE113% I...(%(%* (:%F(*)NF-" 4402 4/07/92 0 () I __ 101. »•• 51.010 0 -- 71. 303.04 L..(.**Cf% C*-()NF/(%.%)AC*% C%ITY CIOUNCIL 1 MEET INC31S & C%.0NFEREN(#%ES V[-:'Nl*)('.)R TOTAI... 733.3.0 17 RESOL. NO. 92-30 0 v 1:.* N D 0 IR N A M 1::. I.-I C) I... D 1%.), T A T 1 N v C.) T, C, L". :U: 1:1 C) -0: V 0 U C T I::- N T I� y D (11 Cl C* 0 U il I. -I A I� G ii.." 1' 110 U N T D E, 151 C 1:1 T 1 C) N 13 B AT V C P J, 1, P, I... C., C) R P 0 IR (.,'f C) N 1 2 *A2 5 I # 1%,3 4::3.:31 4/07/92 B 9 .... 000 .... 241,40 .... 1. 0'%:3 6 . 59 %: -11:13 11 U E. T C.) 1.3 C) N I :)1101... 1.') 1:*:*. IR 4 V 1::* H D C) I� T 0 T I... 1. 0 %`36 . 5 A9 6.1 6 `:")•IAW14AN C%00IRPOIRATION I• 2t:31. 4 1. 0 IR l %3 B 9 %3 44•.39 4/07/92 0 _9,30....560 ..3.3.....30 39 1 515 . 06 DEL. IRECOOM A C% T CONTRA %T%S P I" T A L P R ()J L MAI'NT ----61-:*NE:RAI... S T R Fi"E'l, c V E N IJ C) IR T CH'A I... %39,515.06 #: :I.65 Ii%ARE:'J%l (%3*lNGLE'T'C)N H 221. W90*%3/904 4255 4/07/92 001-502.... 550.00-•199 661.50 W90'13/904 E:*.T*QTI'E7 RE'C & PAIRKS .... IPSE IR FEE FIRM` & CONSULTING SERV V E* N C) IR TO T A L 661.50 0 1. 0 C." G 1 NANCT 3 S . L. VI : :: I::: IR 1 210 1 :31.11: .1 C A 11 P 6 7 9 6 .1 41 B 8 4/07/92 001 502 .... 550.00-56 113.00 .0 P .0 13 1.1 C C* A N E-.- E IR C A M P R 1::. % C & PA R K S U S E R F E E C% (.j F) fl I... y / E7 R E: C R I-*:: A 110 N ..QLJ 1: P V I' :: N D C) IR TO T A L 113.00 '%':%) MA RT & F I N A L.. IR C' Cl H 2 1.7 3.46550 9 J.6664 416%2) 4/07/92 001-1.30 .... 51.0,00-50 1.20.22 K I T E N will P F) L Y NC)N DEPAIRTMENTAI... OPERATING SUPPLAE.S P Vl:'*N[)C)IR TOTAL 120.22 I 1 .16 *31* r% A J_% IL I ri n rl r- Irl rl K 1 Jr% I II -r -r 1, f r-% et r- r% i i W V .7 %J ^t V f z f L. & C)"37 0 C.: A L. I F: E 1) 1 (31 C) N C;0 11 226 2 7 C3 B 9 5 • r 7 1,033.41 FEB E L E' f T R]: C C I i 4346 4/07/92 001-301-530.63-20 P W A 1) M.161 1 (13) T R A T 1 (3 N L 16 Vl T AND POWER 11 226 2 7080400 4347 4/07/92 00l.--301.----5%30. 62-20 136.57 T 13 F- E L. EC* T IR 1 C IR P P W ADMINIST RA,r:c()N L I G% HT AN13 POWER H 226 2 788:1.552 4•48 4/07/92 001 ••.:301. -530. 62-20 249.49 F C. El I:.* L E C T R I C R P 1:1 W A [) WE WE T RAT 1* (3 N L. 16% HT AND POWER H 226 2 7081.600 4349 4/07/92 001. 301. --- 5%:30.63••••20 1.11.35.54 FE B ELECTRIC C%I--1 1:1 W A 13 M I N I IS) T R ATI 0 N LIGI AT A N 13 P (3 W E R 1•1 226 2 8295005 4.:3.:.,0 4/07/92 :I.09--3J.9----5%:)0, 00•20 1.2.66 w f 7 E' B E:*.[-[:.:('., EL FIRE) PW [-::I... PRADO I... 1 G% H T AND POWER H 226 2 7 '1321.00 4 3 5 1. 4/07/92 000.----301.---530. 62-20 1.4 . 08 F-"E:..'Ei E L E` . C TR 1: C R P P W A 1) M .1 WE (.*:%)'r R A T1 () N L 16% HT A N 13 1-10 W E., IR H 226 2 774201.1 4352 4/07/92 0 {)1. ---- 3 0 1 3 0. 6 • .... 20 1 j.11.7.239 F EAJ E L E CT I�t I C 11 P F) W A 11 M I WE 1:3 T R A T *10 N L 16 11 T AND POWEN R 8 "31 Ir•1 226 2 9804990 4 %f: I %c 3 4/07/92 650--650--550.67-20 117.1.0 F E- El EL E' C'TR I C A B ABALONE C%00VE 'OHO REAL_ INE LIGHT AND POWER '117 H 226 2 82851.01 4354 4/07/92 001--301---530.65-20 559.40 F1-7. 1-1 E L E C T1. C , L L -1W A D M 1: N l 113) T R A T 10 N LIGHT AND POWER H 226 2 828401.0 4' 355 4/07/92 001 -.210 1. -.530 - 65-20 9.90 F E.- B E LE CI T IR 1.11 L L P W A 13 M I N I (%:*%) T R A *r.T 0 N I ... 16% H T AND POW[.--IR%* 1: ►%1:31 7 11 226 2 9801797 4 *356 4/07/92 001 0 1. --- 51) 0. 64•-•.:_'0 524.70 L. E: C *Tf� C` P V FE El E:. .1. P W A 1'.) M' .1 N:[%'*:%)'T IRA T1 C.) N L 10% FIT A N 13 1:10 W E- IR ( D9 RESOL. NO. 92-30 T V 0 1.1 W11: V 1::*. N D 0 R N A h 1*::' 110 1... 1) (Z*:')'T 01 T I N V C) *.I'. :U: P 0 :0-. VC)U(]J-- 1::*. N 4 R Y D 0111:*:* H U 1-4 T 11::., Ca' IR T. FIT 1., 0 N B B AT Y FT_ A-_ A.. A.. % Ll 11 -T ♦J %J N.e W e A, J J. F 1:**-' 13 1:,:, 1... T R I FI 226 4*365 4/07/92 0 0 J. `3 0:1. 0 0 0 .... 20 .1 ItJ a 1% .4 - CT IR A 'T I il --I T A N 1.1 P 0 W 1::' IR 1:11--1 A I* H .1. %:) A A .... .... ... a I A %,F A A 1•1 2 '31 03 %,:,) i N 1.6444 4427 4/07/92 1. 0 4 ---%:) 0 4 ---- 5 C•30 00•-••;3;3 19 13 15% 1 G% N A I... I... ECT R I C* P w T RAF F 1 (3% SA 1: 1::-, T y T IRA OPEIRATIONS/MAIN TR I C` C's 0 FI 2 %3 : 1. B 2 5 0 J Pi N 1.6444 4428 4/07/92 1.04-304 .... 5 *%3 0 00 ---'%:) 3 29.01. P W T R A F F- I Cf SAFETY TRAf-:*I::''I*(.-" OPE:-*IRA•T':I:()N(:)/MA:CN H 23 1. B 2 2 oj I A IN 1.6444 4429 4/07/92 1.06-308....5 30.00. «•;30 41 E) I S`IGNAL.. 171 ... E C T R I (.'%p TRI-*I'-'f MAINT ("ONTRACTS PW MAINT DISTRIC-T #2 1•1 2 :3:1. B 2 0 0 J N 1.6444 44:30 4/07/92 3.04-304-5 30.00»-• 33 21.1 .86 SIGNAL- f:A..EC'TRIC PW TRAF*1:71C A F E- Y TRAFFIC OPERATIONS/MAIN 1-1 1-k I �-1 P-% .1 1... I... 1... .1 --% .8 A A .... ... .. . W I J 1. IGNAL I`L-E�`TRIC% FI 12 1. 01 %3 F, F. :1.6444 44':3 '42 4/07/92 1.04 .•• . : :304 :x;30. 00• 13 13 J. EJ 5 'TIRAI::*I:-*:[('** OPERATION-13/11AIN P W TIR A F* F' I C% E: )% o. F' I::-- - T Y i.,) ID is F1 2 *%31 B 2 5 0 F E B 1.6444 44 '13 1*3 4/07/92 1.04--304-530. 00 .... %: J *%':) 27.27 )% 1' (3% N A L.. E* I ... E. CT R I C 1:1 W T RAF- F'I t SAFETY TRAI:*I:--*[("% OPE RAT I INS /MA IN •1 231- (:32:'01-•1::: E3 :1.6444 4434 4/07/92 1.04••04 .... 5'30. 00---133 23 5 . El 1. c. %, 1 (3% N A I... [:" L.. E ("I T R I C, P W TIR A F F I A F I-- T Y TRAFFIC OFTIRATIONS/MAIN 11 2'31. B 2 0 0 F* EB 1.6444 44%':l5 4/07/92 :1.04 «•. %:.304.... s530 s 00 ... 13 1-3 1.90. 75 1: G N A L.. E L.. E* C' T R 1 ('.0% S "F C 01-1-RATIONS/MAIN P W T R A 1::'I:: I C% S A F E:-*'T* Y T R A 1: .1 VEENDOR TOTAI... 7 265. 89 8'3 B 0 C%f-)L..T'F- (.3A('3) 11 226 0 2 F* E B 9 2 R 1:1 V 4:344 4/07/92 001-301-530. 62-22 16.85 FEB RPV PW ADMINISTRATION GAS UTIL..ITY SERVICE 1::* 13 9 2 1.- 1.- 1 H 226 02F 4345 4/07/92 001-301--530. 65-22 17:3.62 FTE13 G*A(13% I.A.- PW AE)M]*.N]:'%:)%TRAT:I:(:)N l GAS UTI I... ITY SERVICE V IIN D 0 R T 0 T A I... 190.47 20----520.00--25 7,140.00 ANIMAI... C% 0 N T R 0 1.- i: 9 0 S0C% H 2:1.9 04APIR92 1.6046 4204 4/07/92 001.... ":'. PUB SF'Y*Y---ANIMAL- (%:)I:_"RV:U*%eE_%l3)/ MISC% C%0N7*RAC%TlJAL_ SERVIC VENDOR TC)*T*AL- 711.40.00 N T 1:10 W E IR 1%3 ' I N (%*.)% H 2 2 7 04APIR92 4/07/92 7 B 5 B 5 L 0 13 C A L.-IF J 01 43 7 2 1.1 .... 510.00-45 10,571.07 A P Rl P IR Ell I U M (%:) EMPI ... () Y F --- I-:.: E I E K N E* F: * 1: T 1%. %) I N S U R A N C'E .... EMPL-0YEE VI: N 1) 0 R T 0 T A 1... 10,571.87 (:3406 A I... I F TR E 1::. & L..AND(%:;(*a%APE ••1 21.9 20; :302 -- - -47 16•20 421.7 4/07/92 3.0230': ---t;%30, 00-29 50.00 Ell 1-:.* R G E* N C Y M A IN T PW ROADSIDE MAIN7*1---.NAN(%E L_ A N 133 3 A ICE S E* RV I C% E_ S (31,4 0 6 H 219 20: :30:'....4£3 1.6520 423.8 4/07/92 3.02-130'13-530, 00•29 140.00 E7.ME-:*RGE.-"NCY MAINT IOW ROADSIDE MAINTENANCIE L.ANDS(.'I%APE SE RV l Co E S ( :) A106 H 3.9 20302 . 49 1.6520 4219 4/07/92 1.02---303 : 530 a 00•29 240.00 E M ER61... N (::Y M A 1: N T 1% -% PW ROADISUDE MAINTENANCE LAND%SCAPE f.) E RV I (:ES (:3406 •I 21.9 '0C•302....5 %3 :1.6520 4220 4/07/92 1. 0 2 0 3 .... 530.00-29 1.40.00 E:Mf-7RGL----NC*.*-Y MAINT PW ROADSIDE MA:[N*rENAN('.E L. A N 11 S C% A 1:1 E 131• R V:l (*.", E S V E N D 0 R TOTA I... 570.00 RESOL, NO. 92-30 % .1. . .1 a . I:: : :: :iii a . . v [:, N D 0 R N M [H., 1-101-1) l%3*'l*f-�-,'f* V 1.) C. 1- 1:,:,. NT R D AT 1H. C* 0 U (4 "1" C 1--i A R ('31 1,::,. 1'.) A H 0 U N T *) F, R 11:1 1, ON B 13 AT v 0 0 5 0 3 .... 550100.... 17 5 *^*:, 1. 7 5 E) C) C.) K P I Z J, R RT P U B I... *,(:,I..I]*N(**' CO Fl 210 F, 01. 1,."- 6'99 41.9 :I. 4/07/92 J. 1:11.) R 1] f-) C% f-: C" 0 IR R [7 l%3% A I ... E. R 1: & 1:1 A R K S 1*1 T V I C%I E N T f-:-" V 1,::,. N H C.) R T 0 T A I... 5 21. 7::i 3 4:1. ---- 5 %'3 0 . 0 0 2 G .... 95 10 E:' L. 1::. T R 1: C A L. %':')% EK R 1-4 2:1.9 -%3 .1 4 21. 0 4 2 *e2' :1. 4/07/92 0(1 %. PW f'ARI<(%.')* MAINTENANCZ El L) 1: L D I N G M A 1: N T E-7 N A N C E* VEKNIJOR TOTAL. 95.10 --: 12 .... 530.00-68 3 000. 00 REC*.**Y(%,[-E*. (3'RNT#70 %(:'%)(.)N'%:*)%I:**:**T* Rl'[)(:#[:. [-l(JME0Wtq[:'R(%:)% Fl 225 G R N T #7 0A 1.6637 4::3;:39 4/07/92 11. 2 3 1'W R E C Y Co L I N(3 C I T Y (3" R A N T '%3) VENDOR TOTAL 3,000.00 J 1:11::-* R 10 R G N f-) I... I R V 'I C % E: 1-•l 217 6 3....920 3 .... 00 16125 4166 4/07/92 :104...::304....51%130 .00....;3:3 544.64 SIGMAL. MAINT' PW TRAf:*FIC c-*)Af-"E:'*T*Y TRAFFIC OPERATIONS/MAIN H 2 *%':) 1 6;3....920;3••••01. 16:1:} 5 44;37 4/07/92 :104•-••:304••••5:30 . 00••••:3;3 45.55 ('3) *1 C%) N A I... MA I NT PW TRAFFIC SAFETY TRAFFIC OPE7 RAT I GINS /MA IN VENDOR TOTAL 590.19 G i:") CiROUP f•I 227 92 RE:. NEE WAL 1.6730 4 %374 4/07/92 001-121 .... 510.00--73 1.96.50 L A B0 R 1--1 A N D El 0 0 K A13MIN SV(*%O---PERSNNEL-/RE(***I:-*1'/ P(JBL..'.[('.%,A*T IONS & JOURNAl ... S VENDOR TOTAL 196.50 9 (.JN**'I'I*"l' WAY A:1: C3 CAMPAIGN H 225 IST (Q'T'R 92 4:3;32 4/07/92 (302---000 .... 203.70--00 501.00 1 QT R C 0 N T R 113 CO N T R 1: EJ U T 1: 0 N S" Vl'---NDOR TOTAL 501.00 9 90 H 21.7 04APR92 41.56 4/07/92 001 ---- 1. ":30....51.0. 00.... 5 '13 2 f500. 00 P 0 %S T A 6 E-.-. FO R MT R N 0 N 1)E )A RT M E N T A L. 1:10 10'r A 63 E-"- -1 228 C K3 0 B 616 --- 13/27/92 001-130 .... 51.0.00---53 2 )500.00 F) 0 S T A G E f:'O R MT R %. %. ... %.i . Z.) - 4 9 8': NON DEEPARTMENTAL 1:10 S T A 631:7- VENDOR TOTAL 5 1000.00 % -R -4 21 B 4/07/92 .... 502---550.00 .... 56 1::* 1 li: 1: L) P F) L 11: (3 9,j:,.. 9 9 li A L. IS F: 0 1 69 4201 001 413. 70 01: S RE :-*C & F)ARKS•(.1c)E7R F 1.7 E RECREATION %c.)**t.JPFII ... Y/EQUIP V1: N D 0 R TO'T'AL. 4%3.70 01 S 510. 00-51. REGISTER TAPE %) .4p ---J.20.... 9 �':)`6 0 (1 E:* S T COAST BUSINEil"S f**Q(-J*l'F) H 224 92:1.2 .16770 4299 4/07/92 001 A 13 MI N '%*-,) E'R V I Co E S / 1--*:[ N A N Co E . OFFICE VEND(JR TOTAL 113.17 7 9 7 5 WE-1.3'TE-RN HI('3%HWAY H 225 19927B 16787 4324 4/07/92 104---304--530.00 .... 50 111.07 BANDING TAPE. PW TRAFFIC SAFETY OPERATING SUPPLIES VI : N 1* 0 R *r o TA L 111. (37 RES O-L. NO. 92-30 V N I,J R% -11: V I:: . N D () R N i) M F' VIOLA) (G)TOT 'ENVOlf"E' 1: 1:1.0-:11: V 0 U C 1-10 E, NT IR Y L) A ... f*)C.,tC.,,-0UN,f CtFIAIRG,,1:I,.) A 110 1.) N T I - C, R 1 PT C tl B B AT V W 1 N D 0 W 0 F* 14-1 F E YE" 1 N C FI 2 J. G 9466 J. :1.66:1.9 4202 4/07/92 00:1. ---- 5 W3 550. 00 .... 67 477.50 T .... (S) H I R T 1:3 IR 1::*. C & 1:1 A R K 1-1 T V I C% E N'1'1:.*. P U IR C Fl A 19) F'. S F- 0R R A I ... f-:.- A_ v 1:*:* N D 0 R 4, 0 4* A I... 477 0 Y .,rte Xl:*'*.IR(.')X C"ORP H 224 a.32 4 J. 5 0 0 B 4297 4/07/92 7 731 °".3(3.3" °.,.L 0 . 00....60 448.97 JAN/MAIR (Jl%:3A'C3` 0 T FI E R 0E- 1: C E E� Q U 1: P M Ei: N T E.:* Q 1.11 P REPAIR AND MAINT Y H 23 0 1464770*12 16(•31.1 4409 4/07/92 1f:3.1. 3 G 2 51 a . 00- --5 1 92.01. D R Y .1. N K (%C)MFlUTEIR EQUIPME.NT C) F F I C 1::-. S ) U P P I ... I E- (%:)% V E N D 0 R TO T'A 1.- %540 . 913 1 7 1. 4 IS) E. M I T E W A T ER 0 H '1.(:3 771.591. 41.79 4/07/92 00 1 - 1. *305 10. a0.... 50 70.25 -1) WATE: R El 0 T T I.. E NON DEPARTMENTAI... OPERATING SIJI-')I:)L-IES VEJ400IR TOTAL.- 70.25 17'1 99 Y 1 V *1 A N E 3 TE. 1141:7 R H 218 DAIR IRFA 4200 .... 000----'354 . 10-00 4/07/92 (390 % 12.00 T C K E T IR 1:1:7 U N 1) T 3: C K E T %c' ) A I.- E-.-. S V I::: N 1) C) IR TO T Al.. 12.00 E L. S S 1:11-1:1111PS FI 220 F802 4227 4/07/92 001. .... 000---%351 . 10--00 752.00 0 0 -UND A c% S IR 1: F RE C. R -- CL..A(%:)%SES VEKNIJOR TOTAL.. 752.00 S E J I"S U I'-.. I ... 1::. S 0 :"1. 1 220 W (3:1. 4228 001-000-351 , 10••••00 4/07/92 % 142.00 C I... A S S IR 1::. F 1.) N 11 R R FEK E cS .... C:I...AwiriE7.ci VENDOR TOTAL- 142.00 (:')-I'E:W V(')N(.-*)' H 220 13 as 4229 4/07/92 001--000--351.10-00 24.00 C I.. A 5) R E FU N 1) RECR F- LEAH-13) --- CL-A(%':*)'SES Vl-:.*N[)C)R TOTAL. 24.00 J.7 M A U IR 1::* E N M 1::. (3 0 W A N H 220 ;11:1:1 4;2:30 4/07/92 001-000% 351. 10•00 11.00 CA.-Af S REF-UND RECR F E E:-'(%:%) -- C:1.. A S S E S -A. V 1:7 N lair) R T 0 T A I.- 0 4 CAT•lY C'RNKC)V*I'C`Fl Fl 220 01.00 0 4 2 3:1. 4/07/92 00:L--000-: 51 .10 00 1.0.00 C P ': ) %S R E F' Ll N 1) IR E C IR FE E. 13% .... (.'%o 1. - (-),I%:) S E S VENIJOR TOTAL.. 1.0.00 17 "A':? 0 5 DAMON BROWN P.T. 1-1 220 1'A IR K IR FA 13 42 ;3 2 4/07/92 001. 000•• -;�4'2 o 10-00 125s00 PARK REFUND RENTS HESSE" PARK VE---Nl*)(*)R TOTAL- 125.00 :1. 7'.*? 06 1: )` 1. J -Si A N WA K %S% H 220 PARK IRFND 4233 4/07/92 001-000-342.10-00 175.00 PARK REFUND RENTS .... HESSE PARK VENIJOR TOTAI... RESOL. NO. 9 2-3 0 1.75.00 V Of 1'.) IR:11: v E, N D 0 IR N A m 1*.:, VIOLA) ll3%*T*f1'f INVOlf"E" I: P-C.)-# V0(-JC 1::*, N,f R y 1) A *T* 1::,, 1. 75. 00 :1.75.00 1:1 B A 4, v 175.00 29*3, 67 PA R K R 17- FLJ N 0 293.67 R S L L C) S I— M M I H ti r2 PARK F 4 23 4 4/07/9" 0 C 1. ---- 0 0 0 4 2 . 1. 0 0 0 TIC"KE'T RE*FUN() 3.50 700.00 7'D R E F* U 1:31:) lR1E'NT(%*3 PARK 53.00 'T U 1: T* I C) N 92 53. 00 198.25 ES RE-F-UNC) 1.9(3,.25 R ..I. I A w 11 220 1:1 A R K R F, N 1'.) 4 2'%*3 5 4/07/92 001 .... 000----":)42. 10-00 *AM(3(.1N'r PAID BY MANUAL.. Co I- -I [:.'C.'o'K R E. N T %13) 1 - - I E: E %) S% E PARK -A- V 1::'. t4 I) C) IR 'r' C) T* f.) I... 1. 9 t'i j.) IR -I- I... y I�j L.. y t4 -1 220 % 1) PARK RF't 4 2 *%*3 6 4/07/92 .... 000-----342 1.0----oo 001 %. R E: N T 1,3% ••.. H E S (%*3 E- PA R K -A- V E N C) 0 R TOTAL.. 1" 1. 0 (A) E R ST 1: R N S' E R R A 1-4 224 %: P R M 1*11. 2 43 5 4305 % 4/07/92 % J. 001 .... 000 .... 323. 20-00 FILDG & %SAFETY PERMITS VEINDOIR TOTAL ITA F' V A N S 0 H 224 TC' K T R F'N 1) 4306 4/07/92 890-000--354 . 1.0....00 TICOKE.-T* 13-ALE.13 -A- Vf:'*Nl')(')IR TOTAL MR. & MIRIC3, YAMAZAKI H 224 1`13#2292 4::301 4/07/92 X300•• «000•• ..2 05.02 -00 B U I L 1) 1". N0 & S A FE T T R U %S TS VF: N 11 C) R 1* 0 l"o L. J. 13 E C K Y ti A R 1* IN i -1 230 T* U I T I C) N 9 2 441.6 4/07/92 785 31:3 ,5 .... 51.0 . 00--- 1. El 1:--MPL-OYI::'I::: BENE:*1 --I'T%l3) E 13 U C%t ATJ 0 N IR E .7 1MBUIRSEMENT Vli.*Nl*)(' R 1*01'A1... 14 T E. v 1::* C C Co K s I -1 230 FAG R F N 1) 4 4 23 4/07/92 001....000.. «322.x.0....00 PLANNING & ZONING PERMIT * Vf-:.*Nl*)OIR TOTAL. * T 0 1' Pi I ... VOLK"IlERS PAYA1:31...1::: * 'T OTA I ... VOlff"HIERS PAID -A- GRAND O RESOL. NO. 92-30 A M 0 1.) N 1* 0 1'.) 1 *: :* * > C %o IR :I: P I C) 14 1%5.00 PARK R E- F U N 1. 75. 00 :1.75.00 1:1 A R K R F. F'U N 13 175.00 29*3, 67 PA R K R 17- FLJ N 0 293.67 108.00 E R E 1: 7 UN I 108.00 3-50 TIC"KE'T RE*FUN() 3.50 700.00 7'D R E F* U 1:31:) 700.00 53.00 'T U 1: T* I C) N 92 53. 00 198.25 ES RE-F-UNC) 1.9(3,.25 443,417.66 349103.43 4779521.09 *AM(3(.1N'r PAID BY MANUAL.. Co I- -I [:.'C.'o'K RESOL. NO. 92-30