CC RES 1992-093RESOLUTION N0.92 -93
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 t e 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 SEPTEMBER if 1992
AYES: BROOKS, RYAN, KUYKENDALL, BACHARACH AND
MAYOR McTAGGART
NOES: NONE
ABSENT: NONE
T TE
e�
TY C ERK
f tate of California )
County of Los Angeles } ss
City of Rancho Palos Verdes)
"V/v
MA# OR
If JO PURCELL, City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No. 92-93 was duly
and regularly passed and adopted by the said City Council at
a regular meeting thereof held on Se emb if 19,20
CITY CLERK
CI OF RANCHO PALOS VERDES
register Resolution No. 92 -93
43,9 #39.50
RESOL. NO. 92-93
y 1::, N D 0 IR NAME" VICJI... 1.) %(:) f A f .1. N y o .1, C.,
C., -11: 1:1 -0: y 0 t.
I... N.f IR y F. C' 11 if-) 1:%� G' 1)
W0 R I<: :-)%
13 B A I
Y
Lj (') I-Z 1,( -,
I. J.15 - 00
PUBL..1C
131
11 R I ... 1':'(: ABBOTT ASSOC - 1 N C, 1.-1 2 0
1. C-3 9 A
507
9/01/92 0 J. 0 3. 5 0 0 .... 37
20.00
I:'1.1 B 1... 1: c
W R I< 0
PW A 1) M I N 1: '%:3 T RA T 10 N
P U B L.. 1, C W 0 IR K S C 0 N T R A TO R
W R K (13
1.1 0 *&*:) 81
J. 8 9 f)
507
9/01/92 00:1. ---%3 20.... 5'30 . 0C). «.::37
G
w () I�t K c . )
500.00
PW
1:1 1.11:3 1 J* 0
W () IR K S C 0 N T R A C T 0 R
21-0.00
11 0 2 �3
1.89A
5 0 7
9/01/92 01 --- 3 4 0 .... 5 %3 0 . 00• -•,.3 - 7
50
617 L50
P U El I...
PW PU 1:11... IC BUIL-I)INGi MAINT/
PU131. -1C WORMS CONTRACTOR
P1.1 B L.- I C
--1 028
I 89A
507
9/01/92 0 0 1. 4 1. ---' 5 30 . 00-•r
7
27.50
1:1 U B L.1: (::
W) R I( %S%
PW PARK-1.3 MA*[N*FENAN(*%#E
PUBI-1CO WORK%13 'CONTRACTOR
W 0 R I <13
11 0 2 G
189A
cu) 0 7
9/01/92 001.....34 J. ----530 . 60....9 7
P U B1...1: C
W R K; :>
80 - 00
PW P A R K 113 M A1 NTE' N A N Co E'
WORKS C%ONTRAC T 0 R
477-50
11 020
189A
x;07
9/01/92 001.---342....5 30.0037
T 1)12 2 19
52.50
1:1 1.11:31...I(;
PW T IRA 1 L..'%*:)% MAINTENANCE
f 1:1 U 13 I...1C'% WORKS CONTRACTOR
P 1.)131._ '1(*% W R I<
•I 020
1. B91 :3
1. 7 0 13 1 508
1:1 W IRE I M B U IR %13% A B I ... 1-
1-1 U B I... I C W 0 IR K S C%f 0 N T IR A C% T 0 R
H 0 8
1.89C
509
9/01/92 1.02....302....5%30 . 0 0 %3 7
PW S T IR 11` T M A 1 NT E:N A N C I::'
0
S %.f. :
PUBL-J'C", WORKS C.0%ONTIRAC OIR
VI 0 2 El
J. B 9 Col
509
9/01/92 J. 0 2 03 --- 5' 3 0 - 00." %.3 7
I:, w )% r I R I,.-.* I. : T I ... A N I' .) S (.*%- A 1:1 E* M A 1 N WOR S (ONTRACTOR
K .%
1• 020
1. B 9 C%
509
9/01/92 J. 02 --) 0 5 --- 5 *13 0 - 00. ».13 7
P W 1='13 IR 0 A I) M A *1 NT F_ N A N C% 1:--' .1 .0
PUBL' C WORKS (43ONTIRACTOR
H 020
1.891)
510
9/01/92 1053065130 - 00---'137
k
0 3
PW MoINT 01 (%3%TIR 1(*t%T #1
.3 1 .1
PU 1: 1... C W 0 R K S C 0 N T R A CT 0 IR
11 028
J. E) 9E
51-1.
9/01/92 1-06••08-530. 00."..':17
PW M A I N T 111 ( 3 T R I C T #
P(JBL_1C% WORKS CONTRACTOR
50
1-1 0211
1 B 9 F
51.2
9/01/92 %330-930-••560. 27-••37
C"APITAL.. P ROJE: T-- GENE RAL_ / %
PUBI..JC WORK10 CONTRACTOR
1-1 0 2 B
J. 8 9I••'
51.2
9/01/92 330--930-560. 42 .... 217
CAPITAL.- PUBI.- U " WORKO (.'1%ONTRAC,roiR
1-1 028
189F
512
1*
9/01/92 130-930-560.44•-•37
('I%APITAL- PROJE(*o%T--GENERAL_ P U B I C
.1 WORKS CONTRACTOR
11 0 2 B
1. 89F
51.2
9/01/92 %9.30-930-560.48-"37
C% A P I T A I... 1*1 ROJEC T --GENE R AL_ / .1 *% T OR
P1JBL-.1C WORKS C%ONTRAC
H 028
189F
51.2
9/01/92 330--930--560 - E)0---%37
C3AP1*1*AI... PIROJI'.--*(*.%T----(7%ENEIRAI.- / I3(JI3L--1C%f WORKS CONTRACTOR
H 028
51.3
9/01/92 .1.16«•'316- -5M•30 . 00197
50
PW PROPOSITION A
PUBLIC WORKS CONTRACTOR
11 028
J-891.-I
514
9/01/92 3. 15-31.5--530 - 00----37
I:, w I:, iR o I*, o,13%,1 *r 10 N C
P(Jl3L.*I*('% WORKS CONTRACTOR
1-1 028
1.091
515
9/01/92 080-000--205. 0000
PW PROJECT TRUSTS
••1 0 2 (3
U391
11515
9/01/92 880••••000 - 205.00 .... 00
PW PROJECO"T TRUSTS
11 028
1(39%.)
516
9/01/92 112--312--530.00• -•,3 7
0 1%
PW RECYCL.ING
PUB1-JC WORKS C ONTRACTOR
1
11 0 2 (3
189K
517
9/01/92 113-313-530.00 .... 1#3 7
50
-%
PW ;:i(31...11) WASTE
**
P U B 1.o 1: ' % WORKS CONTRACTOR
11 028
B & 1:) 9%13
518
9/01/92 001 - 40._'-•x.,40.00••••38
ENVIRM SERV OLD & SAFTY/
BL..DG & SAFETY CONTRACT0
VENDOR TOTAI...
9
1-1 w Il I
43,9 #39.50
RESOL. NO. 92-93
( : "I I f P _f J 0
6 5 7'%::)* . 00
P U HL_ 1 C,
W0 R I<: :-)%
2 224, 00
P U 13 C;
Lj (') I-Z 1,( -,
I. J.15 - 00
PUBL..1C
W(.')IRI<('%
0
21015.00
P U I.) I... I'c%
wC)IRI< C %
0
20.00
I:'1.1 B 1... 1: c
W R I< 0
J. 1. 00
PLJ Elf...1 ('.%p
W R K (13
5.r_,5 00
1:11.) B I... I- C.
W (I IR 1<(,:,
5 o295 .00
1:11.) B I-): c .%
w () I�t K c . )
500.00
P L) Ej L.. 1'. c;
WC) IR j<
21-0.00
P U 111... 1 C
W () R I<(%:3
6 J. 7 tj 0
PU 13 L.. 1 C .%
W 0 IR K
617 L50
P U El I...
W C-) IR
180 00
P1.1 B L.- I C
W0 R K
'7.'50
P U U L.. I' (:%
tJC)RI<c;
27.50
1:1 U B L.1: (::
W) R I( %S%
27.50
P U El I.- I Cj%
W 0 R I <13
297.50
P U B L I C
W IR K; :>
440-00
P U B1...1: C
W R K; :>
80 - 00
P U El L. 1C
W0 R I< 13
477-50
P Fit:) %(3 V C'
T l :) -# 1. 7 5 7
42.50
F) R 0 `3 V C
T 1)12 2 19
52.50
1:1 1.11:31...I(;
C
W R j< (,)%
525.00
P 1.)131._ '1(*% W R I<
21,958.00
J 1.1 L. y c% E:* v:1- ( 1� -% ::- c, I
0 . . .1 ... 0
43,9 #39.50
RESOL. NO. 92-93
1.40 IR A F:' Q 1.) E. L A I (.)'T'].'S
1.40
140
9/01/7 vv1440-530.61-25
PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC
VENDOR TOTAL
r• 0,.31. VIVOR
H 0;:31 V1.01. R
1•1 0131. VJ.02R
587 9/01/92
YOUTH SPORTS/(."#'LASSES/ PROF
588 9/01/92
REC*-YOUTH SPORTSA"O'LAS-1:3ELS/ PROF
589 .9/01/92
D 1:7 (1% .... v 111 IV *%
001--532--550-00-39
& CONSULTING SERV
001--532-550.00-39
& CONSULTING SERV
001 --532--550. 00--.'.:19
ti 0 Li N"Y' DI:::. i C'R.I. P ra) i
U, v
1** a I lif
IN L) 1 4% W I
if 0
29-7 . 50 SC"RE.EN REPAIRS
297.50
97.50 W E E. T 0 T E )%
97.50 WEE- T OTS
78. 00 W E.:: E* T C) I- c;
L" N 1' 0 IR N A ii E, 11 C L D
f J..4 V
I V
N 4' R y III G E.
B
BAT V
1
.128
3. 6 G P if
504
9/01/92 '.3 _712 J. 53 0 . 0C)....3...
0001,317 17194
668 9/01/92 •001 .... 401-540.00 .... • 72
230. 00
F) B
.... IR I) A 17 N (3pl N E E R 'I N G%
.1. .% %
Pl.) B L..'. W 0 IR K .* 0 NT RAC
11
0 2 8
1. e") E3 1:1 B
VENDOR TOTAL
504
9/01/92 -%3 %5•• 724 --- 5 %3 0 -37
Pli)
0F)I'::*.RA 'T L ('.)NS & Ii ol'
N T WORKE"), C% A C'T 0 R
.).1.:1.
11
0 2 ii�
1.68
22-00
504
9/01/92 *,3 7 5 - 72 60,
P W PUBLIC
BUILDING MAINT/ BUILDING MAINTENANCE
CAPITAL" PROJECT-1:3
1:1 U B L I C
.1 W 0 CONTRACTOR
121••066 1.7130
1•1
0 2 8
1.6E -11' 1 B
211.
504
9/01/92 3- -725---560-92--37
BUILDING% MAINT/ 13 U I L I' Yl N 0% M A I N TE N A N C% E-'
...
1:113
"APITAL PRO%JECT•(,:-)%
p U B L ORKS % CONTRACTOR
14'5. 00
E M E R 6 E'N C%# Y CA L L
PW F) U 13 L. I C
.0
505
9/01/9- •00-730•••0.00•37
A(*.*'
A M I 13%.TRATION
BLIC WORKS CONTRACTOR
14
028
♦ 168AC
505
1/92 380--731-530-00-37
5
AC
RDA ENGIN RING
PUBI..JC WORKS CONTRACTOR
1-1
02(.
3
16 8 A C
9/01/92 380-734 - •30.00• "•37
AC
OPERATIONS N'r PUBI..- TC WORKS CONTRACTOR
1•1
028
1. 6 EJ A C*#'
5
9/01/92 '380-735560 - Ell•197
A( ::
(:% A Fl T P R OJ f:: C" *1* (3
PUBLIC WORKS ('ONTRACT-OR
1•1
0 2 EJ
J. 6 El A Co
505
9/ /92 "310_.. 73.1. "•5 6 0 . G 3•". 3 7
.%
AC
ITAL PROJI-i
-CTS
,
131 ... lC WORKS CONTRACTOR
H
0 2 EJ
16E3 AC
505"
9/01/9 1380-738-530.00-37
PANEL OF EXPERTS
PU L *% WORKS CONTRACTOR
H
028
16
505
9/01/92 738-530,85-37
A( %
PANEL OF EXPERTS
P U B I..J C S CONTRACTOR
H
02B
16 E) (.-%# 1) El G
506
9/01/92 110-9 560.87-37
51.
-
CAPITAL-
PROJECT-COB(.3%
P(JBL-:[C WORK TRACTOR
F•
28
1.61:3 C 1) F) ('17,
506
9/01/92 110-910- 7•37
CAPITAL PR(I,JE(-.T--Cr)Br;o
PIJBL..I(*,% WORKS CONTRA OR
ET5
AL..L-----MAI<E:S OVE.RI••IEA1) DOORS H
029
11 u urn-WE"
1 1::3131`;
1 *704A
1.40 IR A F:' Q 1.) E. L A I (.)'T'].'S
1.40
140
9/01/7 vv1440-530.61-25
PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC
VENDOR TOTAL
r• 0,.31. VIVOR
H 0;:31 V1.01. R
1•1 0131. VJ.02R
587 9/01/92
YOUTH SPORTS/(."#'LASSES/ PROF
588 9/01/92
REC*-YOUTH SPORTSA"O'LAS-1:3ELS/ PROF
589 .9/01/92
D 1:7 (1% .... v 111 IV *%
001--532--550-00-39
& CONSULTING SERV
001--532-550.00-39
& CONSULTING SERV
001 --532--550. 00--.'.:19
ti 0 Li N"Y' DI:::. i C'R.I. P ra) i
U, v
1** a I lif
IN L) 1 4% W I
if 0
29-7 . 50 SC"RE.EN REPAIRS
297.50
97.50 W E E. T 0 T E )%
97.50 WEE- T OTS
78. 00 W E.:: E* T C) I- c;
.. a I• 0 r, tj J'j I Z.3 I t.4 L. f-j t "'3 PROF & CONSULTIN(3 ;SERV
VEADDIR TOTAL.
273.00
2 0 El
AME--IR.*I.'(."l'AN PLANNIN(3% ASSO(*.,% H 0:34
0001,317 17194
668 9/01/92 •001 .... 401-540.00 .... • 72
230. 00
ENVIRON SERVICE PLANNING/ MEMEJERESHIPS & DUES
913 MEMBER/00
VENDOR TOTAL
230. 00
.).1.:1.
AMER1.G" CITY F)I::-'Sl* CNTRL H 035
12H0667 17130
681 9/04/92 001-340-530.00-28
22-00
R PV PARK
21.1.
P W PUBLIC
BUILDING MAINT/ BUILDING MAINTENANCE
11 0 13 5
121••066 1.7130
682 9/04/92 00 1"•,r .340 - •4 .r 0 . 0 0 --- 213
62.00
C"**I.*TY HAI L
211.
PW F) 1.11:3 L I
BUILDING% MAINT/ 13 U I L I' Yl N 0% M A I N TE N A N C% E-'
...
1.-1 0%1.15
1:.'.(5;:3434 171.30
683 9/04/92 001. ---- 3 4 0 --- 5-'%:) 0 . 00•• • 28
14'5. 00
E M E R 6 E'N C%# Y CA L L
PW F) U 13 L. I C
.0
BUILDING MAINT/ BUILIYENGI MAINTENANCE
(I RESOL. NO,
92-93
V N 1.) Wo: V 1::.* N D (J R NAM[:::
. o
110 1 ... -) f S TAl" :1 N V c :) :I. C" [i. a p #
B BAT
V
f c. 11 A 0 0 1::.: 1.)
Il 0
121-10 6 6 9 1,Z 13 0 604
9/0 J. /92 U) 1 4 0 .... 5-1-:10 00 .... 28
VI 0%35
P w 1:1 U 13 L I C BUILDING
1.21-10670
MAINT/ 13I.J.11 -
UNG MAINTENANCE:
2 J. :1.
1.7130 685
P W P U 13 L I Co B U.1 L 0 I: N (3
9/04/92 0 0 1 --•\ ".340 .... 5-30. 00 .... 20
M A *1 N T / %
BUIL-DING MAINTENANCE
1.7130 686
9/01/92* 001.--1940 .... 5%90&00....28
1:'W I:'U 13 L I C 13. : 1.) "1 ... DING%
.1.
MAINT/ 13WIL-f)ING MAINTENANCE
VLENDCR TO AI...
6 -%J ltJ
J C) IR 1:.,
1•1 029
V 6%":) 0 R
6'%Ql %15:
544 9/01/92 001....x: --• M ..
RE'Cj*'--••Y0UTH S PO R TS/CL ASSES/ PROF & C0NSL%*Jt_TING
1-4 029
V628R 545
SPORTS/CLASSES
9/01/92 001 SERV
-.-531--5RE_C---ADLJt_T 9
/ "ONSULT50,00--3
P R 0 F' & NG SERV
V E N lacy IR T C) *1* A I...
1. 0
1-3 A N K Cl F' A M E IR fl."'o A 809
•1 027
0 7J U L 9 2 500
Vl 027
CITY MANAGER
9/01/92 001 .... 102---510.00 .... 71
MI ::-'E'r.*[ N 6 S & C 0 N F E IR E N C I-':' S
,121. 0
07JUL92 500
(" I T Y M A N A (3 EZ R
9/01/92 001-102....510.00 -71
FI 027
07,.JUl 92"
MEETINGS & CONFERENCES
0,
...
CITY MANAGER 500
9/01/92 001-1-02510. 00"-71.
H 027
07%.JUl ... 92 500
MEFETIN(3"S & CONFERENCLES
CITY MANAGER
9/01/92 001-102--510.00-71
MEETINGS & CONFEREENCES
Vl--.-.N[)(')R TOTAL
711
BANK ('I::* AMI::*IR:I'('A 787
1•1 027
07%.JUI ... 92A 50 1
1:1.:1.
11 027
9/01/92 ()OJ.----5J2 .... 550 , 00---,`56
REC---Y0(J'j*I-j SPORTS/CLASSES/ RECRI_::ATI0N SUPPLY/E t. -
Q UP
07%.JUI ... 92B 502
VE.*[-IICI...ES
9/01/92 781-381-51.0 .0 0--61
V E 1+1 fe"I ... E REPAIR AND MAIN
V E N D 0 R T 0 T A I...
712
B A N K f:) F A M E-, R C" A 7 cis::;
H a;3 3
08ALIC)' cis 2
644
C"A H L. E T E L E V I S 10 N
9/01/92 0 0 1 -- 1. 6 0 - 5 1 5
Il 0 %13 *%3
0 8 A 1.1 G` 9 2 644
UPEIRATING SUPPLIES
PW ADWENISTRATION
9/01/92 001 •: ;()1 530 - 00 .... 71
M FE: ET 1: N (.31,13, & C'ONFEIREENCES
vl:..*Nl.,)(.,)IR TOTAl...
El Ot';
E..* N N E.' T T E:: NT E R 1:1 R 1::3 E S 1'. N
11 029
2920 17097 532
605
H 029
PW STREET LANDSCAPE
9/01/92 102303-530, 19---29
%*
MAIN/ LANDSCAPE SERVtCES
8 15
`
2931 17096 533
PW PARKS MAIN TENANCE
9/01/92 0 0 1--3 4 1 5
-30-009
-2B
2 9
265 :1.7097 54
3
/ L A N D` I C A P E S I' R V I C E !3Vl
9/01/9 ':
03530. 1929
PW %S TR E E T LANDSCAPE:: MAIN/ LAN IJ%1.1(:O'*A FIE SERV 1: CE%(3',
V 1H.* N D0 R T 0 TA I...
f') 9
Ml C"Il E I... E 1:1 E NS 0 N
1-1 032
V6471R
9/01/92 0011. --- 53 2
603 550,00 .... 39
YOU'I'l•• SP0RTs/[,*LASSE:S/ PROF*
& C'p*0N%SLJLTING (SEERV
VENDOR To'j*AI
M C) 1.) Wf G C
%: ., WE PT1
44.00 1. A 1) E'R A L I N 1) A
36.00 1:1 V 1, c%
25.00 FIV I c.%
%9.%.
34. 00
4::;0.00 ('%()1
450.00 GOI ... F'
900.00
27 . 3(3 '-.:)%(.)B COMM M'T'(:)
19" 6 . 99 MAYOR COMM MT6
25.00 G E: 1 ..,
A N [) A R 1::.* V 11:..* W
16.07
(' - M. I ... U N (.*% 11 MT (3
10 r5 .44
324 45 M MR F:l) N (.'. "1.1.11 :3
42.00 R EC 11 A R G I:.: BAT" T'R Y
366.45
91:1 -72 VlD1`0 TAP[H.E3
78. 25 A1:3 C-1 0 v E., MT G J
1.76 , 9l
40.00 1 R R 16% ATI (] N R1-1R
404.60 PI ... A N T R Ei: P I ... CMNT
U .1. 1 A T .1.
40.60 1 T R R ` T 0 N R P R
485. 20
J.
207,0o CH 1::'E:: R I ... E.7. A DI N 6'
207. 00
RESOL. NO. 92-93
V tA 1.1 Wo: IR N 0 M I :.. .1. N v O.J., C' 1::, # P .
0 :11 v 0 l N:
1-1 A T V IA R IJ m 1.) NT D 1:,:*.' 1%3 1 1'. P I 1.* 0
J
'1.:1.`k:3 6 A R Y 1:3 0 N N I::.' T
3 1. 5
11 029 V6241R 542 9/01/92 0 0 A. tj 3. 9
& (,
Z.) R •
V
J. J. 5 B 11 029 V 6:1.9 IR 0 N U 1: N G
5 43 9/0 J. /92 () 01 55 0 0 0 9 4f."i 0 0 0 G 0 1
% - c I'. RV
%.) . S
I R IH: ('.,% A 1'.) U L T S ) P % 13% F) R 0 1::' & 0 N ` U t.-T-1 N (3
IR T S / c L A
VEMOR T T AL. 765.00
U A N M El R 0 K S H 037 S A Co C%f 0 N F 724 9/01/92 001-10151.0 • 94-71
.0 S
% 1.6,:3.5"l' CCC CONI::- SAC
J. &
C I TY C 0 U N C I L MEETINGE3 & (:',C)NFERI:--"NCES
VENDOR
1. 63
%
:1.500 B 0 V A N 0 F C VI I.:.: S H I R E H 035 24;:303:1. 1.7170 680 9/04/92 001.•• "560••••550.00• "•67 21.1.36 T f i E R M M E:' T' I-:-' RS
REC--- PVIC %
PURCHASES FOR RESALE
V I:.' N 1* 0 IR *r (:) T A I... 6
211 %.
1535 Bl%.)%l ('.%ONSULTAN*TS INC H 028 83634A 17028 521 9/01/92 001--309-530.19-39
PW REIMBURSABLE 837.04 CONSUL'rING SVC
PROF & CONSULTING SERV
1..;;3::0
H 028 836"34E) 22 9/01/92 001309530.1950 13 o .50 0 N U I ... T A NT
PW Rli-KIMBURSABLE OPERATING SUPPLIES
:I.:;:35
1-4 029 84089 17017 5 -'318 1 9/01/92 00:1.....~309••"530 , 19--39 4,650,00. 72 1 ... A N I A P E
PW IR 1-.-: 1: M 8 U R "E3 A 13 L E PROI::' & COONSULTING SERV
VENDOR TOTAI... 8,961-54
1.560 BUIROZA H 3 1. V612IR 600 9/01/92 001-531-550.00-39
% 450.00 GOLF
1.560 IRE(*,%q••••AI)(.JL*T* SPORTS/CLASSES/ PR(:)I::* & CONSULTING SERV .7
H *3 1 V620R 601 9/01/92 001-532-550-00-39 450.00 6%01... I:.-
1-1 031 V623IR IRE :-*(:*%-- Y(.*)L)Tfi SPORTS/CLASSES/ PR(:)I--* & CONSULTING SERV
602 9/01/92 001-531--5%50. 00•39 450-00 GOLF
R I---- C% --- A 1) 1.) L T S P 0 R T S / CL A S S ES PROF & CONSULTING SERV
VE'NW)IR ... 1. o350.00
1.655 CAL PREVENTION fl 0;34 9 2 0 1. J E* C3% 657 9/01/92 001 .... 213-520.00 .... 72 -5 • 00 92
2 . BI...
F) U El 113% FTY .... NEIGHBRill] WA*I*(:*"H/ MEM13I.'R,',*:),,HIPS DUE1.3"
VENDOR *(:)TAI... 25.00
1. 7 2 8 Cl%p A I... 13* U 1:11:1 L Y
H 029 283241. 17101 526 9/01/92 001-340-530-00--50 200.21. JANITUIRIAL" SPLY
1720 PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES
11 029 2(32165 3.71.01 527 9/01/92 {)01....3 40-530. 00---50 • 470.74 A NI TO IR I A 1... -13 P I... Y
1 7.*f*:' 8 PW F) 1.) B L I C BUILDING MAINT/ OPERATING •UPPL'IES
282667 1.71.01 57• 9/01/92 001-.....:340 - -530.00....50 A y
30 - 5%) J A N .*I.* T () IR:I.*
PW 1:1 U 1.3 L IC BUILDING MAINT/ 0 P E IR A T I N 0% Cl)** 1.) P P L I E c%
1720
H %*3 2 1.71.01 573 9/01/92 as 1 40 "..5 3 0. 00...•5(
MAINT/ PW P L) B L I C BIDIN
3572 J A N ITO IR I A I... 13 P I... Y
17 2 B ,282166 1.7101 574 9/01/92 001-340-530-00--50 171-04 ..IAN PUBLIC BUILDING MAINT/ OPERATING SUPPLIES ITO R 1: A 1.. 1:1 L Y
VE:.:N[)(*.)IR TOTAI...
91.6.24
6p RESOL. NO. 92-93
I") Wk.
V I" N IJ (.J R 14 ...
B U 1.) T V P - 0 .11:
V
N J, R y 1.)
(.`F (.1, C.) U N 1 CJI 11 (1 R 1::,., IJ
17 () 9 1
RE::C—PVI*C
5
75242 1. 7 %3, 3
700
9 J. / 9
43. 5a0 .... 25
8
PURC.FIASES FOR RESALE
...
13 ZJ
... PW PARKS
7 5 0 9 3.7033
Mf.).*I'N'l-ENAN(:'E:'
m 1 (13 Cr%
0 N TIR A C
% A I... 1(3 E R V I C
229,3
CAL P(-)C"1*I:.-ICJ INC( 1• U; :3 t}
%301284 17048
%13
PW 1:1 A R K 10%
70:1. %
A A I N'1'1:-:.'N A N
9 01. / 92
01. ---- 3 "J. t.;%".) o U0• .» 2,5
PW P U 1) L. I C
575
BLJIL..DIN(Z'%p
9/01/92 001....:34(}• - •;x;;30 , 61---28
MAINT/ BUII 1.*).*I.NG MAINTENANCE
.
...
Vf-:*Nl*)(.*)IR
1.79:1.
C A 1: N D U 'T' IR I E
1.-1 0 5
9 0 5 *%*.)
IR EX .... A I.) U L T
6 3%3 9/01/92 01 ---- 5 3 15 'U 0 0 .... •
S P 0 IRT' C L A S S P IR 0 F' & 0 N
128
PW %'.; T R E E T
688
MA 1: N T E N A N CEK
9/0 J. / 92
:1.02 .... %.3 0 2 .... 53OsOO .... 50
V I-EN I) () IR T 0 T A L
2558
1) PI : :: IRA
TI NC L) P P L 3: E ( .3%
V Ii N f) C) IR TO TA L
659 9/01/92 001 --401--540-00-70
E.*NVIR(.*)N SERVICE PLANNING/ MIL..EA(')%r---.
I.7 9
C 1: I... I... U I... AR SEIRVI('ES
%. I N C%
I••I 0 : :3 ::3
08A(.)(*)%92
WHAD(JR TOTAL
2 B 4%3
COMPANY II 028
641
P RE: PARI]KI]
9/01/92 0 0 1 2 0 .... 520 0021
T E I
2 # 4; 3
519
...
SE' RVICE
11 028
921...l...
520
T(YFAI...
J. G 2 0
C% H E'V IR N A I N C%
h1 U; :34
0 El A L) (3% 9 2
S P ETf'IA L. I-L "V 1-:: N T IN %(-' R.) R A N C 1-.:*
654
0 T H I::: IR () F'FI C I:..* E Q U 11:1 M E* N T
9/01/92
EQUIP
7(:Il 3 8': .... 510. 00---60
REPAIR AND MAINT
Vl:::Nl.')(.)IR TOTAI...
222:1.
IR 1-:* A T 0 N fa B y f•I E L. E* N A H 033
17 () 9 1
RE::C—PVI*C
634
9/01/92 001 .... 560 .... 5150 - 00--67
PURC.FIASES FOR RESALE
VENDOR TOTAL
229,3
CAL P(-)C"1*I:.-ICJ INC( 1• U; :3 t}
%301284 17048
PW P U 1) L. I C
575
BLJIL..DIN(Z'%p
9/01/92 001....:34(}• - •;x;;30 , 61---28
MAINT/ BUII 1.*).*I.NG MAINTENANCE
...
VE:Nl*)(:)R TOTAL
C H L) C K I) A I I ... V A 1..1 0: :3;3
V6221R
IR EX .... A I.) U L T
6 3%3 9/01/92 01 ---- 5 3 15 'U 0 0 .... •
S P 0 IRT' C L A S S P IR 0 F' & 0 N
S U L. TT N G) %':) E IR V
V I-EN I) () IR T 0 T A L
2558
F A B 1() 1) E FIR E ITA %S' 1-4 034
0E3A(.JG92
659 9/01/92 001 --401--540-00-70
E.*NVIR(.*)N SERVICE PLANNING/ MIL..EA(')%r---.
REIMUMSEMENT
WHAD(JR TOTAL
2 B 4%3
COMPANY II 028
0 7 %.),.)1...9 2 IA 1:1
2 # 4; 3
519
9/01/92 06 .... 00
11 028
921...l...
520
SPECIAI... EVENT INSURANCE
9/01/92 001--000--20.1.. 06-00
S P ETf'IA L. I-L "V 1-:: N T IN %(-' R.) R A N C 1-.:*
* V E N D () R T 0 T A L.
v
U Of
M I.) L", i :3 t''
0 R.1,
3 6 4 ; I:' i:J I�t 'i' r �� 1:31...1:.: : o .1.
.1 2 . .6%
4436-60
1.1-4.1.0
0 IR CO V 1::: R I NIi
1.14. :1.0
46 .87 A U (:i f:: •1 A IR 631:.: C;
46, 07
47 A1.)(• V I::: I..I:I: 1 1::• .. ('.*)* A S
47
599.43. T .... FS I.•I I IR -I-
599-41
13#36 - '4 G EN E: R AT (J R MA IN T
%386 - 24
270.0()
2-70.00
:1.2.::3 # :3
A L) Gll M ... EA
1 11 :1 P
1 2
480. 18 .jl.jl ... y p IR I::. tl.t (.j tj
200.0() (.j I y P IR 1::, M (.1 m
6 B 0.
RESOL. NO, 92-93
1:1 IA 0 T C)
2 0 :I. 1 E., U.1 I) I*::,.* P 1.-10 T C)
92. 08 PI"I OT 0 D 1:" V I I... P M NT
:196. :1.2
H 13 0. 1
V
F' F 3'. E:
(.1 p p I ... I L.: c).
R 0 F* .1. c) t ol I... 1:11.-10 'T, 0
t' 1 0,
7 J U I ... 9 p J. 73. 5 4 .3 9/0 9 2
0
01 1. - 11.5 J. 55 0. 00 .... rj
OF. F'..
.1. c, 1:..
cu p p 1... 1:7
2 5.
IR E: C.... A 0 M 1: N:I"%.' i T IR ATI N 0 P I`
.
F -Vf:I'N G U P P L. - -
9,22
0 F' F'l C
: :i1.11:' p -1: 1:-:
7 -J U I ... IR P 17:1.54 5 'Zi 8 9 /( }J. /9`''
00:1.----560 .... 55 0 i)0..
i:3 4
:1.2. 70....
C) F' I:: I:
IR 1::,: C,% .... P v .1. c 1:) 1:::
A -f t4 P L. 1, E:
0 F, 1::*:I*. C E
-
C U p p I... I- t.:. c'
%:) .. .. %:)
11 0'%:') 4
7 J U I ... 9 2 1:-:.' 67%.) 9/0.11/9,12
00:1....•40 5 4 0 00....50
E.'N VI IR 0 N S E R V I E P I A N N 1: N G 0 P E`
R A T I N G' P P 1 1: E
V 1::.'N 1) 0 R T (.') T A I...
1••1 01%3113
09259280 :1.7041. 640 9/01/92
001 .... 401---540-00-51
4
ENV IRON SERVICE PLANNING/ 0 F F I CE'. IS U P PI... I I.:' S'-
..3():.'.
1
p..31.3
09255423 17125 643 9/01/92
001-3015*130 - 00---51
3 0 4
PW ADMINISTRATION 0 F Ff C* 1: S U P P I .. IES
0
1.1 033
0929871.5 17125 651. 9/01/92
ou I. %) o 1. .... 53 0 . 00....5 J.
3 0 4
R ADM IN 113TRAT ION 0 F 1:: E.) 1.1 p 1:11... I E: E.
11 0; :34
09246740 17125 665 9/01/92
0:1. .... *3 () 1.-..5'%.) 0 00- -•;; :1.
10'%:) 4
1:1 W A D M 1: N I %(:' )T R A T 3: 0 N C) F, F I* C 1::* : :31.1 P P L 11:::
?.**0 ..
Fl 0%':) 4
09271.720 1.7125' 666 9/01/92''
01---"-- 01530 C)0...•,.,1
3024
PW ADMINISTRATION () 8 ) U P P L I E fS )
%.
FI W3 5
09268205 :1.6995 691 9/01/92
00 1....:1.x'0 «...110.00..•.51.
:3024
.% - F C E- S U P F) L. I E: S
F:*]*NAN(* , E 0 F I. H.
I• 0;3:°;
0926(3606 J. 71;3'.•''. 692 9/01/92
781. -- 3 (3- 2 -- 10.00- - --5.1
0 2 4
C 0 M P L) T E R E Q U I P M E N T 0 FF 1. Cf L-:: %c)** L) P P L. I E S
FI W15
09268977 1.6986 69.:3 * 9/0 1 /92
0 J. --- 13 0 -- 5 10. U(). ~',.,0
N 0 N 13 E P A RTM E:: N T A L. 0 P E IR AT I N G)i S1.1 P P L I E
V E* N 1) (• IR 'T t.) T A I...
:3t)9 1
E' M P I ... 0 Y M E: N T 1) E'V E L P M E N T
H 036
K '13 2 1.50 713 E3/1.4/92
802000203.:x0....00
STATE*
WITH11OLDING
VENDOR i,o*rAL..
: :3 { }94
1:.'.N(*%)I:':*I...I:)L-'::IR'f-, JANIET
H 027
V 1'%:) 51... 480 9/01/92
001 ---- 5 3 2 15 5 0. 00'• «;39
*) 0 9 4
R E C* ... Y 0 U T H S P 0 R TE3 L. A S E S PROF
& CONSULTING SERV
1-1 027
VJ.28L 481 9/01/92
001--532-550.00-39
3094
R E Y 0 U TH ;3P O RTS/CLASE E S/ P R 0 F'
& Co 0 Nf '.) U .TINE SERV
FI 027
V 1.3(:31.. 482 9/01/92
001-5132-550 - 00-39
3094
%) .: -)I::'
iR E:* c" y c u -r vi i:)c)iR,rc /(* 1.-A,(:)(,: ES/
S .; PR(.
& CON SULT3: NG SE R V
•I 027
V1491.. 483 9/01/92
001--532-550, 00-39
3094
RE Y U T H S P (.') R 'r s / C'L A %S PR(:)I::*
& CONSULTING SI_:-RV
11 027
V 1. 35AL. 484 9/01/92
001 ° - 532- - 550100 ": :i9
3094
*7
R E y 0 L)TH S PO R'rS/CL-AS(:)L-:-'S/ PROF'
& CONSUL.. ING S- V
T *% 1.7 IR
FI 0 2
V1 27L 485 9/01/92
00:1. -532-550, 00-39
1p:
3094
J.
IRI::'(:% .... y 0 U T I"I S PO IRT S L A E P R 0 F'
%
& C 0 NS, 1.11.. *r 3: N G S E R V
11 027
V1241... 486 9/01/92
001....5 32.. «:r50 0•1139
3094
IREC .... YOU'll-I %S PO R T S L A (%.:) S E (B P R 0 F,
%
& 0 N ED u L T I N (3' C 1: IRV
F1 027
V I I. 2L. 487 9/01/92
001 -5-32-550, 00-39
3094
%
R1: C." y 0 U TH S P 0 R T S / C L A -'-:) S E S PR(:)I-:*
& CONSUL.TING SERV
FI 027
V112AL. 488 9/01/92
001--5%':12--550 - 00-39
23 0 9 4
R E - y 0 UTH SP0R-r5 /C'L-ASSES/ PR(.)I::'
& CONSULTING SERV
H 027
V1501... 489 9/01/92
.7
00 1 --532--550. 00-23 9
R E: Y 0 U 'r H S P 0 RT S / C L A S SE S/ PRCJI::'
& CONSULTING SERV
1:1 IA 0 T C)
2 0 :I. 1 E., U.1 I) I*::,.* P 1.-10 T C)
92. 08 PI"I OT 0 D 1:" V I I... P M NT
:196. :1.2
11-2.50
7 2
F' F 3'. E:
(.1 p p I ... I L.: c).
99. W13
0 F, F. 1. (.1% E
% u p p I... :C L.::
1151.. 9:1.
OF. F'..
.1. c, 1:..
cu p p 1... 1:7
2 5.
0 F* F- -1: 1:::
: :i1.1 I:' p I... -I- I::-
9,22
0 F' F'l C
: :i1.11:' p -1: 1:-:
172-92
0 F* C; E.
1.) p p I L.:-
:1.2. 70....
C) F' I:: I:
p p 1... 1::: c,
%.) Z,.
3
0 F, 1::*:I*. C E
-
C U p p I... I- t.:. c'
%:) .. .. %:)
457.96
2,459.12 S I T W J* TFI 0 1 ... IJ I N G"
2,459.1.2
11-2.50
1::*(.1NI<Y
262.50
1 ... EARNING"
72.00
F* L) N K Y P 110 N
150. 00
., c,
%) I ... L) (i ".) & c% N A I L. s
11. 2. '%j 0
FUNKY
26 2 . 0
1 ... I:K A R -1 N G '1'(:' F' L) N
1. El 7 1:";()
K 1: N D I:':' R R I::' A 1) Y
3-5().0o
M (:) M M y & M I.:.
mommy & ml::.
It"i 0 00
P A IR K P'l, G), 0 1.) T
RESOL. NO. 92-93
VNI.WIII.
,3094
1* 9 4
%: �
,%*3 Y A i
3094
3094
J 0 9 4
0 9 4
3094
V 1:':*. N D 0 R N (.*.) M 1::-
e:
.3160 F & A C IR E 1)
`3 2 01 EIR A L I: X P R E' S %S' Cl 0 R 1:1
-3 2 1.5 J A (::Q U 1: L Y N FTAR N o N 11 E Z
41. () 0 J .. :..
("'ENEA RAL. TEELEFIFIONEE C0,10
41.00
4 J. () ()
4:1.00
4 :1.0
4:1.00
4:1.00
44 2 J 0 •I N I•I ()1 :3 1.1 IR A
c". #
C R 1:1 T .1, cl,
El AT
V
My (JWN (.`0(JI,-,'.T'NC-j'
262-50
1• 027
V:I.% ".)6L. 490
9 0.1 /92
0 0 1. 1'.:) 2 .... 550100....;:39
MY OWN COOK-ING'
IR 1: y 0 UT FI %(:3P O IRT S)
L A 13 E S
& CONIS)UL.TIN(3 ISEIRV
1•1 027
V J. 4 6 1) 1... 49 1
9/01/92
0O ---- 5 %3 2 0 . 00... 9
32-06
IR I:.* C% .... Y 0 1.1 T IA %(:31 1:1 C.) IRT %13 / c L.
0 0 0 .)1::'
I) I:-- p IR
6< CMNSULTING" %(:3ERV
1.1 027
V:I- 2 6 L. 492
9/01/92
001. _ 5 32....,. 50 . 00239
J-6.36
4 %:3
R I c -.-- y c u i-i s I:, c iR *r, / C L A S 10 1::. S PROF-
& (3ON%f:31.1L.*1JN6% f3%EIRV
1.1 027
V 1. %13 7 L 4919
9/01/92
001- -` 1*32..... 50-00--39
IREC .... Y 0 UT 1-1 S 1:10 IR T S / C L A %13 1%' 3 1:**- S P R 0 F
& C 0 N f%:3 U L T I N 6% %1:3 E IR V
1-1 027
V 1.46L. 494
9/01/92
001... -5 32....5 , 00....
0 .... 39
IR 1::'(% .... Y 0 1.) TFI 0 1:10 R T '
A %.) . S P IR 0 F'
& (:'0 N 91.1L -rl N G 0 E IR V
FI 027
V I 1 %3 L.
9/01/92
t)01 --- 5 *13 2 ---- 5 50 . 0 0 __ 13 9
iR I:: c y c t.j,y* i.-i s I:, c wr S L
A %(:; (%*3 E* %:3 F1 R 0 F'
& C (3 N 13 1.) L T I N 6 1,3% E IR V
10•1 027
V 1 251... 496
9/01/92
00 1 -51212550. 00--39
RI * ::-* y o wr i-i s I:, o iR *r S / C L
1%
A %S E3 1:7 (%' 3 I:IIROI••*
& coNsut_,rING %(3%ERV
IA 027
V 14 71... 497
9/01/92
0 0 1. ---- 5 ,21 2 .... 5 5 0. 00 -. % 9
IR 1:: C % -- y 0 U T FI %.) P R T S/ .
-
:
A %) 0 .- 0 11 IR (0) F,
& C10 N ( 3 U L T I N ( (3 [-IR V
V foi. N 1) 0 R TOTAL
1.1 036
C% K *3 2 14 f: 3 715
8/14/92
(302....000...•20,3.40 "..00
CREDIT
UNION
VEALRAR TOTAL
it 030
473372983 555
9/01/92
781-383---510.00-53
OTI-olE---R OFFICE EQUIPMENT F'0 T A
G% E
VE:.:Nl.')(.')IR
H 029
V3 0 6 IR 549
9/01/92
00:1.. "::J;31.. "::,501 0 0-3 9
E
RE C** .... A 1) U L T %S P 0 R T S / C L A cS S E* S PROF & CONSOLTING `ERV
VENDOR TOTAI...
IA 031 ":3
;:317919 7 J U L 645
9/01/92
001 .... 301530. 67---21.
PW ADMINISTRATION
f TELEPHONE SERVICE
I_•I 011.3•
3779274JUL 646
9/01/92
001 .... 301-530. 64••••21.
PW ADMINISTRATION
TELEPIAONE SERVICE
IA 0 %*3 %13
3779:1.99J1.1I... 647
9/01/92
001----301--530. E)5.....•' 1.
PW Al*)M:I*.Nl,'.':%)*I*RA'rl(]N
IT L E: 1:1 IA
0 N E: %1:3 E R V I C E"
1••1 0 %l:j %3
1) 7 7 9 %3 1. B \.l 1.1 I... 648
9/01/92
001.. ".::301. w'5 23 0 . 6 ) .... 21
PW A D Ml N I ' .3) TR A T 10 N
*1*1:::I...I::'1:11•-I(:)Nl--
'o E3EERVIC"Er
FI 02) 4
23/J :1.2 2 2J U I ... 670
9 /0 1 / 9*'2
001.0--301530.67.... 21
PW ADMINI-f-3TIRATION
T EL. F'P I-ol 0 N E S E R V I, (.o.% r.:.*
1A 0; :34
5 4 1. 8.11 4J Ll L 671
9/01/92
0().....r 5
F) W A 13 Ml WE f 3 )J IR A T 10 N
1:11-10 N E !3% 1:7. R V I C E
1• 034
3777724JUL. 672
9/01/92
001. '1:10 1 -- 5 X30. 6%3••••21.
PW ADMINISTRATION
TE L 1: P FI 0 N E S R V I C E
VENDOR TOTAL
1.-1 0 %13:1
V624 1R 586
9/01/92
001....5 %32 5,: 0 . 00..-.*%*39
IR E'(:' .... Y () U TH S P 1) R T S / C%f L A IS, IS, E: IS PROF &
CONESUL-T ING SE:-'RV
VEIN 0 () IR T OT A L
A m CJ U N
C R 1:1 T .1, cl,
. 0
J-50 - 00
My (JWN (.`0(JI,-,'.T'NC-j'
262-50
LELAIRNING .I. ;:) FUN
1.1. 2. %50
F LJ N K Y P IA 0 N I C.
it50 - 00
MY OWN COOK-ING'
1 150. 00
motlitly & tjL.:-
187 - .J0
K I N 1) 1-:. R IR EA 1) Y
j.5o,o()
I-) t4 r.1 tj IR
2 ,894. t50
1 257. 50 E* M P C"! 0 N T IR 113
1,257.50
15.50 OVEERNIGHT MAIL..
1.5.50
420-00 E X 1::-* 1R C *C %13 1.:-*
420.00
54. 58
\.11.11
P 110 N E*
/ A El C 0V
50103
..11.11."
P IA 0 N E
1:1 V I C
..3f.3.64
J 1.11..
1:11-10 N [-*:
I L.
;3 f:3 64
..11.11..
1:1 A y 1:11.-1 (*) t4 1::*
32-06
1.11.11..
P 1-10 N I:--
A B C 0 V
J. . 90
1.) U L
J-6.36
J 1.1 1"
P11 0 N 1::'
C IA
382.21.
1. 'f3 . 00 %(:' NA O'H) K A N
128. 00
ro) RESOL. NO, 92-93
z
4 1::, l *%
0 y U
4 11) 9 J. FI LJ N TI ... E: Y M A N A Gi E:: M Ei". N T V
A P A D Ei: I•-I A I... E.' T'
502 %3
5 () 2 %3
1.,02'.3
I. K) I... IJ Vh." 1.":" 1:1 . CJ . :11:
v C, 1.`.' N f R Y 0
%
C C% U 0 N C, FI P C L, 1)
A :)
13 13 A T
V
0
.. .
1.-1 0,31
v 101 IR
5 9 0:I. /92
0 Of ---- 5%":3 2 .... 550 . 00-39
%S K A T 1 N G%
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667 9/01/92 809....000....2 4 1. . 40----00
Cl 1.) T 0 El 0 N 0 11 C) I.. DERS
A %13 11 'r- N -. 9: 3. 5 721. 9/01/92 H0 9.... 000 .... 24.1-40 .... 00
I:)1.1 F: T C) B 0 N C)11 C) L. 1) E IR S%
VE:**Nl.')OIR TOTAL.
C%
Cj A f E
E 0 W N E IR E; A
% C) IR j z.
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3 1( T B A I ... L.
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41-6.00 W .*I.* N I) C) W %S ::j .
416.00
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9/01/92
3-:1.2 .... :1 J1.2 .... 530 . 00...•60
FIT
29.01.
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9/01/92
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0 2 2 0 N 1..*.
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FIR A F* F' 1: C 1 G' N A I...
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9/01./92
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9/01/92
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1. 0 2 0 4 13 0 .00 .... 20
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9/01/92
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9/01/92
1. 0 2 0 4 --- 25 %�..) 0 0 0 .... 20
8 2 0 OJ 1.) L :1.7204 568 *
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AND POWEIR
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MAINT
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Q.1. NI %J Ul
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1. 1 500 00
IR 1:: y C* I ... I.: G R NT# 6
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41-6.00 W .*I.* N I) C) W %S ::j .
416.00
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�'�� RESOL. NO, 92-93
f) Wit
1..1(:l I... D I A 1 .1. t4 V C, 1:,:., # P . 0 V C, R:u
E) 1:3 AT V
A C., C C) U 1`1 i C., 1..1 1. C,)
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8%`321 },J N 1:*:** :1.7204 5"l'
9/01/92 :I.02 ... -:30 4 .... 5:30, 00 .... 20
:1.0 .06
i 3
f'IRAI::*I::*I(:'p 13.1C)NAL.. MA:I.-NT
I... *1' c; I.-I *F A N D P 0 w I:*..-. IR
FI 0 4
7 77420,1:1. 674
9/01 /92 2 0
1. 364
J U I F., C. (., III :'
PW A I) H.1 N .1 (E)"FIR A T 1: (:) N
I... T ci I.-I AN I) P 0 W 1::* IR
2 494 .%":)4
0
0 CAI... T F G'A Cs' 0
•I 0;:34
0 7J L) I ... 92 6"l' 3
9/01/92 01 0 1. ---- i;:30 65 2 2
PW Al*)11'.I*.N:I*.(,:*)*'Y'IRA*Y*:I:(:)N
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07%-JUI ... 92 J. 7214 629
•
9/01/92 001.----220 ....5•'
.. 520-00 .... 25
:1.2,950-00
f: 19 0
13
1:, ti :)i::**r Y--AN 1: MAL. SE: IRV I C%E Mll:`C* CC61TIRACTUAL. f E: IRV I C
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9/01/92 •0 01 ---- 2 2 0 -- 5 2 0'. 0 0 .... 25
1.2)950.00
AW[MAL.. C.*F*Caj*j'IR(*)L..
p %
S % 1. S .,p t . I J,
P U 1:3 ` FTY--AN 1 MAL- SE IRV C Ef C C C) N T IR A C% T U A I... %13 E IR V:r C
V E.* N 1.) 0 IR T OT A 1...
25)900.00
(3 4 0 6
C, A I... .*I:F* & L--ANf)f:)`CAPE H 029
20812; :3 :1. J. 710 4 528
9/01/92 J. 0 2 --- .•• . 530-00 .... 29
8406
PW IS T R E" E *r L.-ANDSCAPE
%30,.3
MA.'I*N/ I ... ANI)(%3%C%A-F)E: c)E:IRVI:Cr..:,(:%
200.00
TIR 1::, 1::' A IR 1::*
1•1 029
20810; Ej 17104 529
. %.)
9/01/92 1. 0 2 0 5 3 0 , 0 0 .•.. 29
40.00
T IR
(3 4 0 6
PW 10% T IR E E T I---A NI)%l.)%C,,API:':'
MAl-N/ I ... A N 1) %(:*)% C% A P E: S, •1:7 IR V I C E: 1%3%
11 029
2 0 81. 0 1. %,:) 1. 7104 5'1 3 0
9/01 /92 102 .... %3 0** 5 .3 0 . 0 0 9
260.00
PW 'ST IR E* E: T I ... A N I) %S ) C,% A 1:11:"::
M A 1 . N L.- A N I) '%:)** Cl% A P E SERVI:(.*%.E:S
V E: N 1) 0 IR TO T A 1...
500.00
5
%3
N D A IR D 1 W: U IR A N C, E.* Cl** C)
FI 02
0 9 1:':*.' P 9 2 5 03
9/01/9• 785 .... *3 8 5 5:1. 0 0 .... 15
E M PL.- C) Y E E B E: N E FJ TS
.
1N %S) LJ IR A N C% E --- E M P D Y E E
590,00
c% 1::* p p 1� 1 : ::M (.j M c%
VENDCHR TOTAI...
590. 00
EJ e"i 2
S L) PI::* IR 1 (:) IR Sl C' ) N A I... E: IR V 1'. C.1%
FI 029
•6%3920700 1. 7205 5%39
9/01/92 :1.02 .... 0 4 .... 5 0 0 0
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8 6'%3 2
T IR A F, F:I: C S 16 N A I... MAINT
1*3 13 .
'T*IRAI::*I::'].'C OPERATIONS/MAIN
544-64
; :) G% N A I ... M A 1 NT
1-1 029
6%*3920E300 1.7205 540
T IR A F* c (13%
9/01/92 1.02--304---530 003-3
544.64
%': )% 1 Ci N A I Il Aft-4
I:: C 1 G% N A L.. M Al N T
TIR A F* F1 C% 0 1:1 E R A T 10 N )%/MAI*N
...
11 029
6 1`3 9 2 0 6 0 13 1.7205 541
T IR A C S 1: 6 N A L.. M A 1: N T
9/01/92 102 .... 304---530. 00-.•3":)
TIR
1. 480. 7E3
(.:)% J* Ci N A I ... M AlWf
A C C) P E IR ATI 0 N S / M A I Nu
V E-: N D C) IR T C) TA I..
2o570.06
El 6 #:3 ; :3
'1'1::'.XA(,:)% CC),
5 "'i.) 13 2 9 :1.71.66 636
9/01/92 001 .... 560....:;50.00....6 7
%
IR E.: Co.... P V1 •Co%
FTHR IREIE)'Al ... I-:.
64.70
1:1 A %13 K I:::T (%:)%
TOTAI...
64.70
8 7
C I• I A N 1,::., I... I... H T I••I C) M 1'1; :i
FI 0: :34
07..11.1L..92 65E)
9/01/92 00:1 .... 5:1.0---550 00 .... 70
%
IR 1::* Cl.... A I) M I N I S TIR A T T C) N
-
M:I'l ... E'A G E IR E: 1: M El U IR S Ell E: N T
J-4 - 44
•
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V E.'N 1) 0 IR T OT A I...
:1.4. 44
900%.)
T IR A F, 1::*.*I'('% C) PE: IR AT is N N C%
1• 028
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PW I .%
9/01/92 .1.0'''.. »,:30'•'.....:..,. %) 0 0 0
450.00
S% TIR PlN G% IR 1::* M 0 VI...
TWEET MAINTENANCE
VIENDCHR
f##o/A RESOL. NO.
92-6.S.
1A 1'.) U % , 11: F. IA I.) CJ IR \1 H E. VIC)LA)
%: P WD: p"',
U
1:3 A •f v
9 9
(:) T VI 1::** IR c) I I -f A 3 I::-
.1. c, ["1 ...
Vl::'.*til')(.*)R TOTAL. 2)500.00
9: :372 C)RAPI.-I.IX :1.%'*.) "'.3 6 6 17 184 63 9 9/01 01 .... 1.02 .... 5:10 00--.5()
%3 2 . 4 B 0 U .1' N 1::' c; c' A R D Q
C"ITy MANA(.**)%E:.*IR SUPPLIES
A' V 1::: N I) C) R TO T A I... '32. 4(:3
9690 X [7R C) X R p
Vl 11,:34 t).:3.:3/4.I. 1423 663 9/01 /92 7 (31. 3 .... 510-00---60 66. 9%*3 4/92---6/92 MAINT
OTHEIR OF'I:'I(.'*%E:" EQUIPMENT REPAIR AND MAIN•
V I:.' N D C) R T C) T A I... 66. 9;3
(:1'7.14 y 0 1:: m T I:*:*.* w AT 1::.
FI O. ' :3 6 0:1. 1. 4 9'%::)' 706 9/01/92 .30' . 510.00 .... 50
N 0 N 1) 1::'.' 1:1 A R TM 1::.* N TA L
(:) P I::* R ATI: N () ( 3% 1.) 1:11:11... I E:.
'1. 7 ".5 B J.
A.%. C). 3 k 1:1 R ti T R F* N IJ 556 9/01/92 :) ...... . :1. 235, 00
IR M 1: T
N C 3 P
E
1:11 ... A N N 11 C% & Z C 14.1'
V L-: N I:)0 R T CH* A I... 235.00
1.7 .::; ( :3 2
J Y J I N C,%F l 19 1. 557 9/01/92 (:3( :30....000....2 05. 0%3-00 ,. 1. 0(39. 00 T 1) .11: 2 01.
P L A N N I N R u (%:-%)
VI: N I) C) R TC) T A I... 2 1. 089. 00
1.7 5 ( :'3'%3 C% (:) N R A I) W C) N
1-4 p: :3:.'. P A R K R F* N 1) 620 9/01/92 1 ....0()0..••; :342 , 10( >0
:I.75 , U0 P A R l< R 1.) N 1)
PARK
VIENDOR TO TAI... 1.
J. 7%'J E) 4 13 W A N
1-4 0 2 1:1A R I< R F* N 1) 621. 9/01/92 01 000 - 1*3 4 2 1.0....00 14(3. 00
R E N'r H E SSE F' A R K
V I:— N I:)(:) R T C) T A I...
14(:3 .00
1.7 5 C)AVY YAI<(.)(%.)'I--I.*I:,.):I'
FI 0 %3 2 1:1 A R K R F* N C) 622 9/01/92 001000-342. 10-00
R E NT .... HESSE PARK 175-00 P A R I< R IH: F' U N f)
V I::: N D0 IR T (:) T A I...
G FI 3 2 V420 6 2 9 0:1. /9 2 ()01....()0() 10 .... 00
A D L) I... P () RT (:% I... A S %3 1... Cy
VI: N IJ 0 R TA L
119 100
%:
11 0 2 V424 624 9/01/92 01 5:1. .1. 0 .... 00
119 -00 C' I ... IRI:*:*I:**(.JNI')
A [) U I ... 1:10 IR 'j'(3 C I ... A S SI: - (3
%:) S S H. 0
V1--:.'N 1:)0 R 'T'O'T'AL..
1:1.9. 00
�, RESOL. NO. 92-93
rti M t:) 1.1 N T C'" I 1,
DC) N A 11
1.-1 c) I... 1.) (%:.), .1, A'
BA'T'
f i.11 v (J.1 C, Iii., :11: P #
v
C
t::1... A S 0
S'
I MCI E, CIAf-)NCi
FI 0 2
V:I- 2 9
625
9/01
01
:1.1.9 1 00
64.00
Jf 0
1:1 C IR T C; S), r: 11111 �S111 ), c
64.00
V L". N D 0 IR TC.)
N IJ
T1.111.2%-33;339
700.00
0 U 9
D I ... 1 IR C C) NT IR A. T T C)
11 0 2 V
12 9
6 2 e)
9/0:I. 9
00 :1.....00() .... 5 3. J. 0 .... 00
441.62
TD -# 2 2 4
44 :1.. 62
A IJ U I... T
P 0 R T %(3 C% I ... A 1%3 S E:* %13%
42.60
C I 'r y c I
A .1 m
V [`.* N IJ C) IR T 0 T A I...
A D 1: H. N N E: N
•I 0%) 2
V420
627
9/01/92
ADUL.T
1131 I:' C) CJ% I... A S S E: ES
V E.' N D C) R T CYf A I...
'Y!.-J 9:I.
I.) C) i C) w A I ... I...
F1 0 3 2
V627
628
9/01/92
() {)1....00().... +11351 V)....
A D L) L.T
S % / CI ... A cf; IS E S
S P 0 R T E.) 0
V E N 1) C) R T'OT'AL..
2
C% F'IR p, I:- IR
01%,313
1" L3 # 2%3'3 9
6 : :3f33
9/01/92
E E) () .... 000 .... 205.02-00
BUTLAVENG
& 1111 lF-)F,EJy TRUE)
VIENDCM TOTAL.
5 9 "1
,.1:I' M h I...1... T C" A N
•f 0 %3 4
T 1.111: 2'3 2 4
660
9/01 /92
800....000....205 . 0 :..... 00
BUlL.I.Y[tv- & c Al •E *r Y 'r R U IS T S
V E HEN D 0 IR T 0 T A I
4
J I M M." I... L.
•1 036
T D# 2%3 2 4
70E3
9/01/92 E) 8 0 .... 000-205.02-00
BU I I... I:) :I: & (:)AF7E*ry TRUE3T%(3
VE.NDOIR TC)TA1...
9 5
1:)�•ITPTCTA h A N N
1• 02) 6
11 NOV9 1. 709
N C) N IJ EE. 1:1 A R T M E'N T A L
9/01/92
OT 11 E* IR
0 -.5 1.0 1 11.3
M 1: S C E L L A N Et: L) ES
V E: N 1'.) C.) IR T'OT' A I...
T OT A L. V C) L) C; FI E R S
P A Y A B L E
TOTAL VOLICtHERS
PAID
6% R A N D T C) T A L
rti M t:) 1.1 N T C'" I 1,
4 2
336,767.74
79OS2,51
343,820.25
1:'I).-Ij) 1.)y
RESOL, NO. 92-93
c
)
t::1... A S 0
S'
R E. F- L) N I.)
65.00
119 - 00
Cop I... A(%:)(%:)'
:1.1.9 1 00
64.00
Jf 0
64.00
'?()() - 00
N IJ
T1.111.2%-33;339
700.00
441.62
R EF'L) N D
TD# 2 3 2 4
441.62
441.62
TD -# 2 2 4
44 :1.. 62
42.60
C I 'r y c I
A .1 m
4 2
336,767.74
79OS2,51
343,820.25
1:'I).-Ij) 1.)y
RESOL, NO. 92-93