CC RES 1992-065RESOLUTION NO. 92 -65
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 an availability of
the funds for payment thereof. it j'
CITY MA
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 JULY 71 1992
AYES: BROOKS, RYAN, KUYKENDALL, BACHARACH AND
MAYOR McTAGGART
NOES: NONE,,
ABSENT: NONE
EST
ate of California
ounty 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 -65was duly
and regularly passed and adopted by the said Cit Council at
a regular meeting thereof held on July 7�.,� 1992 .
)CITY CLERK �--�
CITY Off' JRANCHO PALOS VERDES
register Resolution No. 92 -65
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pouwTn
nscn Fsse - cLwaasa
L
uwomn
vcwoon mwms
no�o arAr
zwvozcs w p.o.o vouc
sw�n, owrs
�cooumr cn�wsso
wmoumr
z o�scnzpTzow
'
o eAT v
' - - ---- -
|
� 21. z9
V 31.0
JuLY p2 5a71.
a/oo/vo
oo1-000-or1 40-00
au� . o
Ju ... Y rounTn
'' '—'-------------------
-oow�Tzowa-�u�Y-*T*-------
-- -
/�9 �
n o2�
JuLY wrn a 6 0 91
6/30/92
oo1-000-o4o-oo
150100
JULY rounrn
'
oowArzowa-Ju ... Y 4T11
|. /
w uswoon TOTAL
l'275.00
| |
'
|-
o� I.. Qc,8�--
WEE TOTS
nsc m pAnKa-uasn FEE
/ pnoF
u cowauLTzwo asnv
^|z1. 7 »
n oV*
a:I.o5n 5770
6/30/92
ooz-502-55o.00-o9
91.00
1. 3%::)" Tzw, Tora
-!
----------
---
oc�
�OwmuLTzwm-��Ru---------
- --
|2/'/`«
V 304
e102m 5771
6/30/92
001-502-550.00-39
1.76.00
s102n wss TOTS
-!
nEo & pAmwS-uSsm pss
pnoF
& cowauLTzwo aEnu
-
[]
* vswoon ToTA�
.
��o oo
/ |
oowA
n %1311
a 0 7n �eso
61,30192
oopAnc�A �-�ou-��V.o�-av'
��p.00
�or r�p
'.
msc & pwnwo-uasn FEE
pnoF
& coweuLTzwo asnu
�
`2a�
� �z�
Sm*1R 5B(34
����/9�
001--502-550.00-39
coo.�V
ao�� Twp
�-
-- ' - - - - --
_C0w*Sut.zzwo-Ss
-------
-
i
/
^ vswoon TOTAL
4a9.60
2 t3
oso cnow
V ope
omn*n 5o45
6/30/92
001-502-550.00-39
655.20
a204 mov onzoos
|'
nsc & pwnxe-uasn FEE
pnoF
m nowsuLTzwo asno
` �aa
` [
. ____-
w�m—��
���
o��o������--���mw
_
��oa �ov anzooc
.
`
ns p
c m Anxs-uasn Fss
/ pnoF
& cowauLTzwo asnv
{
---. —
vswoon ToT�1., '-- -'- - �----_--
-
- -_ - -__ __-�,o�o.00
-
' 2zp4
s
cowcTT� cnu�nzcV
* ow�
e�wan �r�p
��oV�9�
Vo�-�o�-omm.oV-o9
�wo.wo
a�oa mommY � ms
�
|
------�—
n
��-�
��--------
-
^ vswoon roroL
4-40.00
.9300
oAz ... , awsszs
n 31.6
nswsw/cm 5994
6/30/92
001-1.02-510.00-72
70.00
nswswL / cm
.
CITY mwwwosn
/ msmosnaozpa & ousa
[
./
�
---
* vswoon ToTw�
--- W - - - ..-
_-. -_.~ '-____`
-'-- .-
'__'~.~_
-- if Am qIf ---'--_-
- ~ ~_~~. ..~�_��
78'00
_'-'-
./
'L-
|-/
/
' - ----------
ospr o� rwwwa PC) nwow
-------
n o0 5
1.12 1.9 2 1.6��7 7 97
_ _
a/oo/vo
_ ________________
1.o*oV4 .... 000 ' oo-oo
616' a4
wsarsnw zowoL.
�
pw TmAprzc GArsTY
TnA 1::*1::'zc opsnATzow /mAzw
vswoon TOTAL
616.34
.
|r---------
/ |� a�a
- - --
snwwow oomw
n oo�
a000n �aor
-------'-'
a/oo/p�
---'--
oo�-�o�-�� oop
-
o xccwazac
'!
wsc & pAnxa-uasn �ss
/ pnor
a cowauLTzwo asnv
w VEmuuw /u/xL
lop
RESOL. ND. 92-65
255.00
0
-------
------ ---------,-.--
_ _... _
I - I:' :' a a . a A ti 0 U N T .) H. %.) .1 . .
v 1::". N D 0 R N f) M I*__. 110 L 1) %':')"*f* AT .'I* N V 0 1 C IH. 1: 1:1 0 :0; V U C 1:*:_* N T IR Y 1'.) A 4 A C C 0 1.) N T C I.-I A IR ('31 1H, D I' C I� 1 P T *1, (:1N
I* B B A T v
:30;\:'.4 E.'A)S"I'MAN J.'N(.'%, H 302 09029149 1.6987 5735 6/30/92 781-382510. 00•--51 97.43 C)I::'17*ICE*-* SUPPLIES
c (:TM P (J T' E R-- EQIJ I P M E N T ...... 0 F F I C E 51.) P 11._ I E 6 - --
3 0 4 1-1 :30 2 0901.9897 5 7%3 6 E/.30/ 9 A:.) 001404 .... 51. 0 00• .. ' 51. 1. J. 6%3.... B 7k r-:[ I ... 1:*:'* (::*(:)I._ ,[) r-.:.' R
CIT y Co L E:, R K 0 1::, CI... c (.J p p I... 11-:. c -p
I . %:) . :.. %:)
A 320 - J. 2. 45 0F*I::'l(*E SUPPI... 1ES
%) 11 `3 0 09056008 3.6872.- 6/130/92 0 1. ,-- 4 0 J. - 5 4 0. 0 0 ---- 15: 0
4
ENVIRON SERVICE PLANNING/ OFF I C 1:*L- S U P 1:1 L I E S
30'A*-:) 4 1-4 309 09035372 1.6872 5857 6/30/92 001---401 .... 540.00-51 47.72 0 1::'F I C E S LJ f) P L 1: E* S
3 4 11 9 090::.'. 5 0,*�*:) 4 A 161172 5 B 5 13 6/130/92 001404 .... 51.0. 00---51. 1. 7. '30 OF:*F:*'I*C%,[':* c-*)*(.Jl:)f)[..]'[:'c,)'
()
.% C E S U P P I... I E c,
C# I T Y C I ... 17 R K 0 1:7 1: 1 %:
--1 3 0 9 3 -16072 5858 6/30/92 001....1 20----5l0.00-51- 3. 93 C.) F F I c E s U P P L I EIS
0 4 1 090250**:4A
FINANCE OFFICE SUPPLIES
0 4 f•I 309 09025034A 16B72 5858 6/30/92 001--401-540.00-51 1.53.42 OFFICE SUPPLIES
4 11 309 090250*%34A 1.6872 5858 6/30/92 001. - - -- 50J.----550. 00....51. 2 6. 2%":) 0 F I::, I Ctl S) Li F) F) I... I E
S
& P Pl... I
309 09025034E3 16072--- - 5859 6/30/92 0 3. ---- 3 8 2 .... 53.0. 00----50 1.46. 0'3
COMPUTER EQUIPMENT' OPERATING% SUPPLIES
::30: 4 H 312 09072414 5904 6/30/92 001-1.20--510,00-51 8.57 RECYCLED PADS
OFF ICE .- f.?*)%UPPLIEG
0 4 1-1 31.5 09076438 1.69(:303 5952 6/30/92 001404510, 00---51. 23.1.1. 0r- :•F --1: Cr E- S% 1.) F) F' L. 1 E G )
I T (` L E IR K C) I:•, Cp E_ 1:31 1.11' ID L I E:, S
"ICE SUPPLIES
%3024 1•-1 .3.L %j 090265 16988 5953 6/30/92 001-404-510. 00--%':)*1. 52-61. 0 FF 0
{ ; CITY CLERK OFFICE SUPPLIES
:30:•.'.4 1•1 315 09015015 16981B 5954 6/30/92 001-104-51.0.00--51 221.89 Of--F I C Ei- Call P PL.. I E S
-OFFICE Sl.JP-PL-IE,(!3
3 0'2 4 1.1 315 0901. %::)* 0 1. 5 16988 5954 6/30/92 001. ---- 120••° 51.0. 00- 51 41 %3 1-101J.'. P U N C I-I
F I C E IS U P 1:1 L E 13
1:71 N A N 1-- 0 1:*
::t();:'.4 1.-1 31.1.5 09010190 16988 5900
6/130/92 001404 .... 51.0,00 .... 0 1. 16. 1. 1. 0 CA'_1 :i1.1 P P I... ll'
%
CITY CLERK OFFICE SUPPLIE1.3
F) L 11. c%
3 0' 4 1-1 315 0901.9867 16988 5956 6/30/92 001-1.04-51-0, 00--51. 33.12 CF " IC 1-:* S U I-
C 1.-*T* Y- CLE R --- - I(3?E --SUPPL IES
0 4 1.•1 13:1. G 090660*4*6:)2 6004 6/30/92 00 :1. ---- 4 0:1.---- 540. 0 0 ---,r,; 1. 29.0l.---- Cr IC 1) :I: 'T" H LN 0
: p -)I. I I %)
13)EIRVICE PI ... ANN I N(*31 OFI::[C%#E (%.)'(.J I-
0 1.1 320 09066019 6061--- - 6/30/92 001.....401, 4 0. 00 -. 51 1.1 . (:'t9--- C RE.'. D I T M 1::1' C)
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
:30''4 1.1 ~323 09098651. 6097 6/30/92 001-401-540.00-51 23.92 S M [---"A 0 1-:* 0 L 1)E :' R S
.. . ....... "04 -4
091.00,351. 1.6990 6090 6/'%:30/92 001420 .... 51.0.00....5:1. 1. r%.j I . 5 E N v E, L 0 F) I::-
N A N ( : I::* C.) I::, F 1'. C, E:- c% (j p p -1- 1:
30 4 1.-1 :3:': :3 090964138 1.6990- 6/;30/ 9'e*.) 1.0.14 L N V L () P E )%
F 1'. NANCE OFF I C%ol :7- S U P P L I E S
3 0'2 4 1-1 ;:32::3 09096480 1.6990 6099 6/30/92 00 J. --- 1. 3 0 --- 51.0. 00••'• 51. 20.68 E N V E_ 1... 0 PE G
P A R TM EN T A L - I C I U P P L. I E. S
NON DE - -_ ,::.
C 5 J. 0 0 0 3. t:j 8 T (:)till : :: R
%:) 0 4 090964(*38A 1.6990 6:1.00 6/%'30/92 70 3 0 2 C, W1, Rl D G1, ::
C%1OMPUTEEIR 1::*Q(J*.11:)Ml:-7N*T'
VENDOR TOTAL 11074.27
W- '1710 - 47 11 M U N I'll S C I-E N T I-1 1 Q, Q, 55 22 S000 (37- 0 7 C
R I::: C & PARKS-USER FE E RI:::(: R [:'AT l'O N S U P P L Y E Q U I P
V 1. N 13 0 IR T 0 T A L 87.07
RESOL. NO. 92-65
Vwowo.
uswoon wxms
no�o aT�T zwuozcs w p.o.w voucn swTnY o�Tc :ccouwT cnwnmso
omouwr
z/ �sacnzprzom
. !
m BAT T-u
- - -
/
cnp/oYmswr oswsLopmswT
* 321
cx31726 6075 6/19/92 ao2-000-000.00-oo *
2'483.04
ozT uzTno/ozwo
.�oopz
|-
—------�—
sWIrm���—'---------
'
* vswoon ToTAL
48'3. 04
3094
swo asnT, JANE
H 311
S15In 5887 6/30/92 001-502-550.00-39
60.00
1:3151 YUMMY
'
nso & PARKS-USER FEE PROF m CONSULTING SERo
,
-
-' ' -----
-----
^|
* vswoon TOTAL
60.00
' !uz21
pAu� a Louzms �mcos
..4m-0:----4^*o7.ao
AeesawsNT we
.. '
ous To Bowo*oLosne
[i
oH. o
r & A cnsozT uwzow
V o��
cx31727 6076 6/19/92 au2-000 .... 2oo.4o-oo ^
9o2 V
smp cow Tnzu
'
-
- --
- - -'---------'- — '--cnsozT uNzow '
[|
uEwoOn TOTAL
932.50
'`.
- oz J.
psosno� sxpnsaa conp
o9
s nwzonr MAIL.
~
pw womzwzaTnwTzow / poaTAos
..}
oswoon TOTAL
�� ��
'
''��2x5--
��o�us�Yw' FsnwAwcs
�gw�� sxcsnazss -
^'
-i
nso & pwmwa-uasn FEE / pmoF & cowauLTzwo asno
^|
3294
FOX uAI ... LsY aYaTsma INC
V 307
,
039vA 16965 5e19 6/30/92 1.02-301.02-302---530.00--50 ooV.w��o
1.07.59
TRAFFIC pmzwT
''!
-'
...
* vswoon ToTA L
za7 . 5v
L.
ia000
w.� . Fwzonz�n co. '
n oVa
7o� 5e04 .-.-..6/30/92 oo1-a41~5o0.a1~2�
2%5:0.00
puwP aTArzow
'
pW pwnwe mmzwTEwwwos mzec oowTnmoTuw� asmvzc
-/ oaoo
n ao�
7��o �a�e ��oV/9� a�o-amw-moo ow-��
'
oo oo
'
pump aT�Tzom
^[-'
cowTnAonUA.'m�u�-----
--
�
['
^ vswoon ToTA L
o«»'««
4100
oswsnA I... Ts ... spnows co
* 314
3779197Juw 5945 6/30/92 650-650-550. 67---21
55.07
Juws poows wyc
|
oBwLowE covE a*onELzws TsLspnows asnvzcs
..
��---- —
m-40Ns Vp' '
/
pw AomzwzaTnATzow / Ts ... spnows asnvzcs
14/u«
n o1. 4
o777*/2*�uw 5947 6/30/92 ooz-oo1 .... 5oo.ao-�:[.
:1.6.0 4
uwc pnows cn
--
--
--pw AoMI.wz6Tn*Tzow-' -TsLspnows-aspwzos
-----
-- - ----
�N�r
' 9�-��
-
ywowo
| '*zoo
4/oo
|
' (
|'
,
`4/aw
..�
[�
vswoon
w�ms no�o aT�T
zwoozos �
p.o.w vou�
swTnY o�Tc �ocouwT cnonoso
�nouwT
a1oo usc TOT %(3
o oAT u
'
-' ���
a ccweuLTzws asnu -
- -
n 314
3779274%.Juw
5948
6/30/92 001-301-530. 64-21.
54.1.0
--'
|
F-L.sPHm�--.--msnyzmF-�-
-- - -
n 3:1.4
o7 79 19 9 Juw
5949
6/230/92 oo1. -oo1. --- 5oo.a5 1.
39.1.1.
30406 16967
5903 a/oo/9�
pu
AomzwzaTnwTzow
/ Ts�spnows asnvzcs
| '
- n 314
37793 1s.uxv
16130192 0 3 5 -e3' ; ... 51o.00-21
o9.�J.
vswoon TOTAL
cwaLs
TV AUTHORITY
/ TsLspoows Ssnvzcs
ocon� s. oo�r
z sacwzpTzow
..
Juws p*ows pvzc
Juws pnows ��.
,Juws cooL.c pnwc
l-- ----
/-'*4 u-3 Joow 1161) uno
�.�
L/
i
. �
��,mo-� spw�wzc n�nPsn' '---
n o10 TuzTzow p2
* uswoon TOTAL
Fl o1.8 a6 4
nsc & p�
_
^ Vsmoon TOTAL
5860
.13LwsF-1-TS---
601.5
mxa-uasn pss
6/30/92 ra�-oa5 .... 51o.00 a a1.00 TuzTzow wzwTsw
-/�-_E0ucAT10 w'nszmaunasMEwz-----
81.00
6/30/92 001-502-550. 00-39 64.00 aa�^ anoroxow
/ pnoF & oowau�Tzwo asnw
64.00
uss TOTS
nsc & pAnxa-u IS) sn FE / pnor & cowauLTzwo asno
4 4aa
n oz
1oon
5829 6/30/92
oo1-5o2-55o.00-o9
uoz.5o
a1oo usc TOT %(3
"
-
-nsc �-PANxS~�xSsn'FCc'---/-'PncF
'
a ccweuLTzws asnu -
- -
[
* vsmoon 'TOTAL
-
405'00
|
'--'--
---- -
14 ',:.:)'6 a
nouxzwa TwoF_rzc aArsTY n 31.2
30406 16967
5903 a/oo/9�
zo�-oo�-�oo.00-oo
*9o.00
wuTa � oo|Ta
| '
pw TnorFzc
a�FsTY / Tn�r�zc opsnwTzowa/mozw
vswoon TOTAL
490'33
|
/ ���o
zcs c�p�oca cn��sT ----n-�u�--'u����------
oo�~moo~���_�o~�o----'---o�,o�-w6
�� zcs ax�Ts
`
. ..
nsc & pAnxa
.... uasn FE / pnoF
& cowauLTzwo asnv
/
'
w wswoon TcTA �� -
-
oa.00
50 2'%'.'j
zomx n 321
cx31.728
6077 6/18/92
002-000-203' 60-00
2' 320' 10
smp owTnzo
i
r--' -
' --- -----'-----------------
-- om�'osFswnsc
ccmp'u�*--------
--'
^ vswoox roTA I...
2 '3 2) a.1.0
|50��
n oza
naJuNvu
6026 6/30/92
001-341-530000-29
250.00
p ... Awr mozwT.
|
pw ponxa mmzwTswwwcs
� ��woacwps
osmozosa
^ vswoon To � T�
����
��'�
20 o'«»
AT z cwAL euszwEme- -
a2o6742 - 16514'-
.----6/3u/92
701 -o82~ .
o
n
'
~
~[_ ----------
'--- --
COMPUTER EQUIPMENT
EQUIP
nspA%R AND MAIwT
i�--
. .
.wo
��-
- -'-
`
/
"',*I*A'f' *I'NV(*)*I'("[:* .0. jA I .:.%:) .1 %.. .. . -.4
.1 ... a
# V () (.) (" 1 11 '1(1C0UWT* I) [" Q C' R T P T '1*
A 1*::*. NT R y D (.-,T fi.,
V iA 1'.) R11; L'N IJ C) R N r-i M 0 1
13 13 A T v
II
1. E') 0 ,.11.1 L. D A J C) C.) N
D c)
o
H 307 S2191.- 5830
6/30/92
001. 502-550. 00--39
4,:50. 00 %S'21. 9 E
PAR KS-I.JGER - F +- F'_.... -.
-. -- /. -- ---- PROF
- & - (014GULTING
SERV--
H(: MMY
1] 13 0 7 2 1 El I... 5 B %3 1.
6 //30/9: )
0:1. 5 0'*) .... 5 It.5 0 .
0 0 9
4 '%:J 0 1 B 0 1...
IR E_ C 13 1.) IR K E3 .... t.) S% E* R I::- E I-:-
& CONSULTING.-GERV
&
(%3)EIRV
V1 "'30*.�l G21'/L. 58,`32
6/30/92
00j.'-%':j02-5,;0,00-39
17-1 308
4'-.::'0 00 1 "'21. L GI...
REC & PARKS-USER FEE
PROF
& CONSULT IN(31
SE RV
M(.')MtIY &
ME
REC & PARKS-USER FEE
-3 9 -41
Jr-1N [:'T 1::, y I< IR IR
10 IR 5847
6/30/92
0 0 1 .... 502-550. 00••-•-'39
le-40. 00
H(: MMY
HE--
PROF
& CONSULTING.-GERV
:;L394
17-1 308
SIAIR 5848
6/30/92
001-502-550.00-39
240.00
S 11
M(.')MtIY &
ME
REC & PARKS-USER FEE
PROF
& CONSULTING SE RV
'53 9 4
MOMMY & -ME,
Rl:-:*(*% & PARKIS% .... L J I%'- )% E R F: L-:-- E
P R 0 1:--
& C 0 N S U L T1 N(3 '%')% 1: ITV
Y 4
1.0918 5 B %r.5
6/30/92
001....5 5%50 0 9
:)40.00
:3:1.09
M 0 M H Y ex
MI : :-.
R1':*-C% PARI<%G%-LJG%E*R f:*[.**[---
F) ROF
& G 0 N E; U L TIN 6 G E"* R V -
0 %
VENDOR TOTAL
960.00
K T N(3) IR 1'. N T 1 N G
1•1 31. 7
92 0675 16017 600%
6/"3 0/92
001. ---- 401. - %5,40 . 00 - --54
154,79
F 17 E REC E.I. a
1N V I IRON 13 ': R V 1C I' P I ... f)NN*I*NG/ 1) R IN T
*I N G A N 13 ADVERT* %SIN
VENDOR TOTAL-
154.79
1-!5700
1 ... AI<E*%�;')'I--I()RE:_. IRIRI CULUM .44-A-T-_ W-- --31*,:N)r---------23-6,r5CI25..-
001-502--f-5,50 00--,r;6---------
946 14-
CRAI:--*I*
SUPPLJ['�'%13%
Rl:':*C & F'f)RK( .... L) S E R F
S
RE -C%Rl:-o
c% L
VENI)OIR TOTAL
946.14
5-Z -1. 7
1 ... AND(,:%)C'J)F)[_:- INC
H 315
0 0 7 3 ti 9 16927 5968-
6/30/92
102-303-530.00-29
648.00
WEED
ABATI::*ME*NT
PW -ROADSI D&---MAIN7*ENAN-Gi-----/- --LANDSCAPE.- SERVICES
V L-:* N D 0 IR T 0 TA L.
64B.00
5 7 7
1 E'_.' AGUE:'.
H 321
CK31724 16978 6073
6/17/92
001-121-510.00-71
105.00
R E'(3 W IR K S 1-4 1:1 PA
PE R S 0 N N E-.- L
MEETINGS
& CONFERENCES
J
E ( W R K 8 1-4 P IR R
F'1::. R( %3 3 0 N N I- I...
MIEETINW13%
& C%,ONF7E:*R[-.-NC*,'E*c,.)%
VEMDOIR
210.00
1_5 7 00
K f-) Ill I ... E:** N I ... L. R E: N
-1 304
c% 5 1.4 R 5756
6/30/92
001- -50... ---,550. 00-39
131.60
S514
%
SWING%
REX PAIRKS.-t-USEW -FEE
1`)ROF
& CONSULTING SERV
1-1 0 4
2 1. R 5757
6/30/92
.... 502 .... 550, 0039
() () J. %.
6 0
s 1:) 1. 13
A.. %.
1C% LIVE N C.,
.) . .)
ICI : ::(:: P A IR K 1%3 .... U %:% E: - R 1::- 1: -
1:1 IR 0 1::'
-RV
& Cl 0 N 1%*3 U L. T 1 N G% SEA
11 0 4
Eii 5 J. 6 R 57,
6/30/92
00J.-502 .... 0 0 0 ---- 3 9
460.60
13 "JI 6
B A L. I... R C) 0 ti
%
R E C & PARKS-1.110ER FEE
PROF
SE
& C%ONSULTING RV
%J C
11 12 J 1.) L Y 0 N F 1. 6 9 7 9 ;:;90 "', 6/30/92 1 .... 101-- 51.0. 91
u E c) I::* (:;t f�, I I::*. c ESC %
M E[ -TINGS & CONFEERENCES
RESOL. NO. 92-65
:1.40. 00 JUL C%0N17/IR[:(3/JI'3
0
wswoow wwws no�o aTwr
zwvozcs x p.o.� vouc'����N cwTwY
ooTs ocoouwT cn�noco
Awouwr
z cncprzow
o aAT o
.
n 321
cK31730 17027 6079
6/1.8/92 ow1. --- 121-5zo.00 .... 71 *
3.05.00
.'
wnxanp/nso/rp
�..
--------------------ps
R SONNE t.
'
* vswoon TOTAL
z45.00
|/
! /J'/ao
... omzro o ... uspnzwT avca.zwo
V o15
' ----'----' -
294015 1595 1
- --
a/oo/po 000 .... 9oo-5ao.o7-5o
u0 .11.
o ... uspnzwTs
| /
- -- -
copzTwL pnoJscT-oswsnoL
-- ----------------
opsnATzwo auppL.zsa
|
| /
-'-----------'
^ vswoon ToTwL.
- - - - - -----
LomzrA wAzwrswAwca E o
* 319 '06.uw92Aeo
-- --'--6027- --6/e0/92-- 650--650-550. 67-28
1e*/.00
Jxwzrowzw/ svca
|
wawLows coos a*onsLzws
euILozwo mAzwTswAwcs
76 5
o 319
06Jum92 141.91 6028
6/30/92 00 1.-3*0-530.00-20
701.61
Aomzw/paLc wmxa
n o19
06�uw92 1.41.91. 6028
6/30/92 oo1 -o*o .... �on.00 .... 2a
249.86
swvznowmswrA L
l
pw ozvzc cswTsn mA zwr
/ nuz�ozwo nozwTsw�wcc
%13.119
06Juw92 1.4191. aoza
6/130/92 oo�o4o-5oo.00-2 a
z�a.4v
R['"('*, xwo f, 14 s
'.
pw czozc CENTER mwzwT
auz�ozwo mwzwTswAwcs
r517ao
n 319
o6Juw9ow 14189 6029
6/30/92 001-341530. 6828
48.00
swaTozEw pAnx
i' -'''-
---------------------cu
ozwm-�wzwTsw�wc��'----------'-----
| 6 o
n oJ.9
oaJuwpoo 1.41.89 aoop
6/30/9� oo1. -o*x-5oo.a� .... za
ooa.aa
Loosno /zwon
� |
P pAnxa mozwTswAwcs
/ ouz/ozwo wozwTswmwcs
!'^
n oz9
oa�uwvz� ���e9 ao�9
�/aV/vz oo�-a�z- -�a
�oo ' a�
z* �
npv pwnx
| |
pW PARKS MAINTENANCE
BuILozwo mwzwTEwwwcs
�76 5
n 319
06JuN92m 14189 6029
6/30/92 001-341-530.61-28
828.03
nsaas ponx
! --
- '----------
*wA ^ouzLoIwo'mwzwT�wwwos-----------
-- '
-
n o1p
0 6 Jum92o 1. *1.89 6029
6/o0/92 ooz ---- o4 5o0 .6 4 -2a
4 %::),z
pvzc
(
P pARxa mAzwTswAwcs
/ auz�ozwo m01zwTswAwcs
� vswoon TOTAL
3'148.92
�-
/A co ospr or oswc*sm AND
* 320 ---- —np�-V�
----�au��---�
po- -aoo-am�-m��. o�-�o- ----�,aa�
. a�
91/92 LzFaoAuwo
�
AoALows cows enonsLzws
cowrnAoTuA-L asnvzc
!
/
|
� �awoow �orx�
4 'o69.8+
/ ..
a�n
� cw�Y ansnzF�'a o
n awz
926-,r;6-.-- �����-���� oo�~z��~��o.ww~�m
���,oaa.00
o�azc asnvzcsa
|
puo aFTY-a*snz�F
/ mzac cowrn�oTu�� acnvzc
�az
n o2�
xo�7z9 6070
a/�a/vz an -000-uoo.7o-oo
o.�a
co c n aoo
.!
* oswoOn TOTAL
man
167,538.61
-�-U�����-- - ---
RESDL. NO. 92-65
-
owowx
vswoon wAmc
no�o aTor zwvozcs w p.o.* vouCI' swTn, oxTs ocooumT cnwwoso
o oAT w
onoumr z ococnzprzow
i opoo oAnoL u. L.Ywoo o o15 SAN ozsoo 5959 6/30/92 oo1. -1.00-51.o.00 --- 71 2*6.00 aAw ozsoo cowr
/ ----- --' MEELT z -cowFsnEwoF-m'---------
'^|
| � ^ vswoon ToTA L z�a.00
^
' "".j 9/* moronwpzx H 315 060192 16695 5962 6/30/92 oo1-1o4-5x0.00-oo 175.00 mzwuTs Toxsn
' czrY oLcmx mzoc cowTnwcTuwL asnozc
--- '-MINUTE'TAK�R
|
CITY cLsnx / mzac cowTRwcTuAL asnuzc
..
''� -- ---- -- *^uEwoon uo
|'
�-
' opvo
}^|
..
/
i ��o3� -uEcKY MARTIN -TUIT%ON
/ smpLoYss oswsrzTs / soucATzow nszmnunasmswT
V cwoon TOTAL --- ' , -- --- - ' -2a.00
| /
i|6 /9 -1. oA*oAnw wccnou n 307
/i
/.
-'
[] ^
^|
| /
At Y wc ... I. sw
ar2 19n 5827 6/30/92 001-502-550. 00-39 360.00 ar21.9 r�owsno
* vswoon 360. 00
Now
L
- �on 304 - mWa25n 5775 a/oo/vu ooz-�u2 5 0.0 0 -39 w rnAcx
nsc m PAR KS-USER rss / pnor a cowauLTzNo asnv
'--- —'-'----�— '-------------o�.�-
p�asn ncwro/ �o ao a n��o.00 o.00 nrkomsoz asnv n 3.19 a6a5 o
P STnssT mwzwTswAwos nzao oowrnAcTuwL asnuzc
./
` ^ oswoon TOTAL oo.uo
['a*ao
-� wzwo/ro nuazwsaa 5906 6 rows x �� 000 / /- oo-�o �oz
I-:- a compursn suuzpmwr psnArzwo upp�z n
* uswooN TOTAL- 202.64
'MAY �ASOLINE `
vsnzcLsa / vsozcL-s nspozn AND mwzw
� uswoon TorwL ---'- - aV o .
i] REGOL. NO. 92-65
/
�woxo
.
����N vsmoon w�mc no�o aT�r zwvozcs n p.o.# voucN���� �wrwY oATs
occouwr onwnuso
Amouwr
zN����)cscnzpr|om
i .
a
uAT
v
/ 6 66 4
ansnY� woazco
n
oow
a175n 5760
6/30/92
001-502-550.00-39
�p5.00
..
a�7 wuazo
'
-----'
----------*ee
pAx*a-eosn-Fss----
-pnoF
coweuL.TzwoasnV-
-
' aaa*
n
o0
aJ.o5n 5761.
6 /a0 /92
ooJ. --- 5o� .... 55o.00 .... op
1.9 o.0 0
az nownY & .ti s
|
| /
nsc & pAnxa-uasn rss
/ pnor
& cowauLTzwo asnv
/ !
'|
^ vswoon TOTAL
390.00
� 6 6 69
esonozx mzc�s�/s mowsnv
*
o�m'-o6Juwv2
e''
'sTzwoa
oo�-mo�-��o.Vo-�e---'
mo.7a
Juws mzLswos
| |
i
nsc & pAnxe-o-'--�� �uw---
--
- '- � cow�snswcsa
� Vcwoon roTAL - -
-'
53 ''/6
[
/ a
c
�w zwaT
n
31.2
�a�a 1.6045 m9o�
��o��p�
ooz-�oo-m�u.00-ov
�'p*a.am
pss aTuo,
| �
----------------
X GowauLTzwo-msnV--------
... .... —'-'—
/
^
* vswoou Torx�
7 ^9 4 13 .a�
| i 6aa
nuwpn,
n
oo7
aoo5n 5835
a/oV/pz
001--502--%`550. 00--39
143. 00
aoo5 xcsazoc
/
nso & PARKS --USER F--EE
pnoF
& cowauLTzwo esnv
�
`
vswo ow To TA
^ L.
14o.00
aa��
w�o cow� R sT�
-
�
u/pu
00140151.0, 96-71
270.00
MAR cow�/n�o/ao
'
..
CITY COUNCIL
/ MEET zwoa m cowrsRswcsa
�VEN DO R' -----
--------------���o-
19
w�r'/ uz�o�zps psosn�rzow
n
o�o
086069579 1.7009 5070
6/30/92
oo1-5o� .... 5 155o.00 .... �a
106 7%j
wArunc L zowAn,
.
nsc pAnK S ~yasnrss
- / nscns.
Tzow euppL_Y/squzp
|
* vswoon TOTAL
106'75
| 69 k")
wurcx cc//u/o noaz
n
o/o
orpor 1.70:1.3 maap
6/o0 /9
oo1. -12oo- o.00 - �o
9 *1. .T?
mouz/c pnonc
!
puu c, 1::., pnspwnso / opsnorzwo aupp�zsa
^ vswoon TOTAL
941.77
o�rA �aTsm6�VmG-w
50
pwxzwm cz 'FAT zow
'
puy aFTY-apsczAL. pnoonom/
M ac
cow TnwcTuA I... asnvzc
'
^ uswoow loTAL
�9.50
7o�o
mooups oanzxoYA
n
304
13 u6 25 n 5777
6/30/92
001-502-550.00-39
59r,:;.00
awa2%::i Tnocx
[ -
-- ms pwnum-uasm Fss
pnoF
& cowauLTzwo asmu
|
../
^ oswoon roTw�
�v�.on
i7J.u2
p y mmzwrswwwcs
x
oza
1109 16972 5983
6/30/92
102-305-530.00-30
11200.43
aLzos pATon
i
Pw FIB nowo mmzwrswwwos
aTncsT
m*zwT cowTnwoTe
�4����~'
102-oo2-5oo-oo-3o - -
26m . +�
m�zwrcwwwcc
| |
P arnscT mAzwTswxwcs
/ aTnccr
mAzwr cowrnocra
n
a
11. J. 5984
a/oo/pz
zn �o o o-oo
T rcwowc�
p� w owoa m�zwrswwwcs
aTnsr
n�zwr C1owrnAcTa
v��_��
RE8OL. NO. 92-65
v F, t.4 1.)01 NA f E,
VI (.) I... 1.) (:)'f' AT 'l, N v 0,1 CI : :: # 1:1 . 0 . :1. V (:) U C 1 1::* N T IR Y 1) A '14". C$ C C) U NT C, 1A 1) IR G, [. IJ
A
l 1'.) is 1"1", 11*')')*' T, ON
E3 c3 A I ,
v
3 >
1.1 3J.6
11. 1. 0 B 16972 15 9a 5 6/3:0/92 J.02---305--5%30. 00-30
6 11.4. 1.0
IE )** 1. 1 1) F'. P A T Co I - - I
... ......
"NANG-E----/-- STREET MAT NT CONTRACTS
FI 3 1. 6
1%3
1. J. 1. 0 Cl 5986 6 0 / 92 1. 0 4 .... %3 0 4 0 . O{)
:.'.a:.'. ': • 6
ti A 1 N T E, N (I tq (`; F,
P w T IR F, F.- J- (-% c% f.) I::- I::- -I- Y 13 TIR M A *I' N T C 0 N T IR A CTS
0 0
11 "'3 J. 6
.1..1.0 #:3 A -.5987.. 1. 0 2 ---3 0 2 Z5 3 k") , 0 0 - 3 0
-6/30/92
991. `7
t 1 A T N'T N N C' E
IDW STREET MAINTENANCE STREL-:_'T MAINT CONTRACTS
-1. -3:2)
H 316
11-OBA 5987 6/30/92 1.02-30*.3-530. 00-30
1,710,22
Mil I N T E- N A N L.'
1 -W RGA f0-E---44A4+ff E NAN G E
Fl 3:1.6
1. 1. 0 B B 1.6972 5988 6/%90/92 1.02 ---%:) 0 5 .... 530. 00----30
1. 0 ::3.:39. ;:39
G) I... J, C)1 : :: P AT C I_-I
1:'W P 13 R 0 A D MA I NT 1:7 N A N C? E MAINT IRAC T(G
VK OR ----T W-
F P 1,::* t .4 N I`* IJ
1 3
-.1 0
T.
5 J. 1. G .7 - .... 4 0.' 4 0 0 0 .... 54
.1 1701 5 7'%.3 7 6/*%30/92 0 01 L
%J 3. :),1.
I... I A I... N (j I, B
I::*NV.'I.'R0N S%ERVlC%#I:':. FIL.ANNING/ PRINTING% AND ADVE'IRTIGIN
•l 30A_'
J. 5 119 170.37 5738 6/30/92 001-401 .... 540.00---54
46 . 56
L. E_' G A L. N0 1. %'::)'1 J. 9
SERVICIE PLANNING/ PRINTING AND ADVERTI 13IN
0
.44 ....%30
%4
1. 5 121-- 001-40 1. --.'.:;40, 00-54
434, 0 1.
1 ... EGA L. N 0 1 J.1.21.
I':* N V.'I* R 0 N 13 1::** IR V.*I* C* 1::** P L. A N N IN (3 P IR INT .'I'N (3% AND o 1) V [::.* IR T 113) 1 N
VI 34):'
1 % (l0,3 5740 6/30/92 0 01 4 01 .... 5 4 0 . 0 0 ---''4
#:3(:3, 1. '5:
L. F., G A L. N C)
ENVI RON - GE"'RVIC*E PLANNING/— PRINTING- AND AOVER'TISIN
7 1. %13
1-4 309
15079 16224 5855 6/30/92 001-104--510.00--,54
'42) 11 7 2
LE-GAL N0*f'1'C'I:_'(.:3
CITY CLERK PRINTING AND ADVERTISIN
-.4-6-212 4 5966 6vzaO-/-9-2
c%f I T Y C I ... E R K PRINTING AND ADVERTIS)IN
1-4 :316
:1. 5 1': 3 7 0" 5976 6/30/92 00 1. .... 401 .... 540.00 .... 54
43. 93
L. I G L. N(3
it
ENVIRON -SEERVICE PLANNING/ - PRINTING AND ADVERTIG)IN
7.
135
H 316
1.5132 17038 5977 6/30/92 001-401--540.00-54
61.53
L. E (3% A L N0 151.132
ENVIRON SE.::RVICE PLANNING/ PRINTING AND ADVERTISIN
3
H- t31.
1.5131. 001-401-540 i 00-54-----
48.22
L E G% A I... NO 1. 0. .i.
E'N V I IR (.lN S E'R V I C E P L. A N N I N G F IR I N TI N G AND 011) V 1:*:'IR T I %(,:%) I N
71.9. 15 9
6
N 0 IR M A J P A IR K L R
•l 30'%--)
051.392 1. 6 *3 4 0 5796 6/30/92 104-1304530,00-25
1.00.00
MINUTE TAKE'R
A*lONT--R A(;%rTLJAL;-- 6ERVI(o___
1.00,00
71.6a 'Z
KPMG MARWICA<
11 31.7
6 3E'3 3 .1.5996 6/%'30/92 (9%`3....093.... 530.00• --39
1 1500. 00
91.....9'0;, At.) 11,
1) 1 AL. A R I D E FIROF' & CONSULTING SE RV
Vl 17
6%382 16013 6001 6 /30/92 001-120-51.0. 00•39
(3,000.00
1= ' Y 91 .... 9 12 A U D T
_ _
F:JNANCE PROF:* & CONSULTING SE:: RV
,.
_ ... _� .._ _ _
._ ..... ..._...._ ...._ - --
- - _. k . �
V E. N 0 IR 'r' (a T A L
-500.00
1. 2 '%*
0
I:**:.'N'.I'N L. A E")Y M f"VI 0 N Y A G' E3 (J C
H 3 0 2
K.1 B 3 5 '5 J. 0 0 0 6 8
R A NT #4l:) 5723 6/30/92 E 3 0 :
. k
1. ")0, 00
G R A N'T' 4.4 D
CABLE-7 TV AUTHOR CITY GRAN TS
ESOL. NO. 9
R 2-65
.1.00, 00
r,
YN D R
v N D 0 IR
N A 111:7 1]01...1:3 S. T A T
N V 1::' 1:1 0 #
V 0 U C I:—
N TIR Y D A fl
A C
0 U N T
C 11 A IR G I" D
1.) m 0 U N J,
I'' S IR 11:1110 N
MIL.EAGC/AM
ICI :::( :' & P A IR K !3% .... U 113 E R 1" 1::. 1:7-
B BAT V
CABL.E TEL-E-VISION
%
MEETINGS & CONFERE-INICES
1.-1 %,307 (%3% 10 2 R 5026
6/30/92
'Al.
14
92
I-' R( *)
t,-439
PUBI-.-1(*',' EMPL..OYEE
H 321
CK317'13 1.
6074
6 2 3 9 &A-)
E3 0'2)
0 0 0 ....
203. 30--00
3 B 1.
•
PERS C 0 NTIR I B"
1.7 t: 1::, 0
6 /%*':) 0 / 9 2 001. 4 1. ---- %j 3 0 . 00 .... %J
2 4 . 'B'/
PAC.11<
PW PAI K MA I NT 1::* N A N E
Cl P E R A T IN G 15 U P P L I I::' %G
71. (0 4
1.4 322
06JUN92A 6092
6/30/92 001-341-5%30. 64-• -50
23.60
I
V H*NIJOIR TOTAL_
P W PARKS MAINTENANCE
OPERATING SLJPPL_IES
G 1 1.
71.1:34
718 4
P E T T y C 11:11(
H 322
06JUN9213
6068
6/30/92
71:31..- •;3031
-•
1.0 00•61
5 9::i
CAR WASWI
71.1 :34
11 '3 2 2
0 6J 1.) N 9 2 A 6 0 9 "21
V E 1-11 C I... E* S
43. C
G 0
VEHICLES
REPAIR
AND MAIN
-
0P(: RATI N G S% U 1:1 P 1.. 1. --. -_ ES
)0 '1 4
71. (84
44322-
0%4,.JUN92A .............
6/30/92 001-120--510.00---70
14.58
M I L E A G 17- / L.- 13
47,62
IH.%(._,),1C.%10vII�y 140011
('
:7 10 4.
& P A IR
K 1%3 .... L J 13 1:-: - I R f: I H
IRE-KCIREATION
...P)OOL_ START UP
1,3)1.JPPI
... Y E Q U 1: 1:1
RECR F:'I:-:.'[--%c)% --- AQUATICS
TI. ( :34
1•1 '3 2 2
0 6,,.) U N 9 2 A
6092
6/30/92
0 0 ' I
:1.2 2 0 ----%5
10 00...."1' 1.
112 0 . 00
C: m B TA /I... H
i�
7262 I<IR 11%-31 T N P 1.) IR V I (I
6 A*?
..."I * 7
11 307 1.31.01. R 5824
6/30/92
I.. I NANC E
ME . T]. NGS &..1%C.1 NFERENC7S
RE('j%p.-�--PA-R.99=USER -f'E1-,-4-----/-
-PROF -
71.(:34
1-1 322
06JUN92A 6092
6/30/92 001•• "160 - -- 510. 00--71
0.52
MIL.EAGC/AM
ICI :::( :' & P A IR K !3% .... U 113 E R 1" 1::. 1:7-
PIR01::*
CABL.E TEL-E-VISION
%
MEETINGS & CONFERE-INICES
1.-1 %,307 (%3% 10 2 R 5026
6/30/92
'Al.
14
92
I-' R( *)
t,-439
PEANUT BUTTIH"IR
VENDOR TOTAL_-
PW C*IVIC C."?'ENTIER MAINT
0 P E IR P, T *1* N G cS U P P I... I E' ( G )
3 2
0 6J U N 9 2 t-)* 609
1.7 t: 1::, 0
6 /%*':) 0 / 9 2 001. 4 1. ---- %j 3 0 . 00 .... %J
2 4 . 'B'/
PAC.11<
PW PAI K MA I NT 1::* N A N E
Cl P E R A T IN G 15 U P P L I I::' %G
71. (0 4
1.4 322
06JUN92A 6092
6/30/92 001-341-5%30. 64-• -50
23.60
I.-JA3 HT 13 U 1... 13 %(*:)**
P W PARKS MAINTENANCE
OPERATING SLJPPL_IES
71.1:34
322.--
06JUN92A 6092
001-301-5:30.00-- 50..-_.. - ._._....
28,71--
Al...ENIIAR
%
P W A 1) M IN I (S TIR A T 10 N
0 P EIR o T1 N G %S U P P L.. I E 13
71.1 :34
11 '3 2 2
0 6J 1.) N 9 2 A 6 0 9 "21
00:1..
6/30/92 , 0 0 0
43. C
G 0
I`I1*CI--II::*N SUPPI...Y
N N D F.: P A IR T M E. N T A L..
-
0P(: RATI N G S% U 1:1 P 1.. 1. --. -_ ES
71. (84
1-1 322
06JUN92A 6092
6/30/92 001-120--510.00---70
14.58
M I L E A G 17- / L.- 13
FINANCE -.-.
MIL.EAGE REIMBURSEMENT
:7 10 4.
.50,00-
...P)OOL_ START UP
RECR F:'I:-:.'[--%c)% --- AQUATICS
11 %32x12
6 J U N 9�2 A (.)09'&2
6 /3 0 / 9'02 001 - ...1.02....,'.,.1.0 . 0 0 -7 0
,.� 1 04
G1... /1.31.)
CN I T Y H fA*A N A C.1% E.,.,
E (,�, (:` I*:*_* IR I ti 1:1) U I� S, H E
i
-1 %*3 J*2
06 J U N 9 *A2 A 609'9?
6/30/92 00.1. 102..5 1.0 00 71
1-6.92
C; T Y MANAGE: I1
MEE:.JJ*.NG%S) & CONFEERENC,ES
I. i`3 4
IA - %3 2 2
06-J1.1N92A
0 0 1 -.3 0 1 -- 5 %*3 0 0 0 -.-- 7 1
1.3.20
P A I� K'T' N G T I
P W o 13M I N I %S% TRAT 10 N
M 1:.'E:. T 1:1' G) S% & C () N F 1:*' IR 1H. N C%# 17 S
VIHJ4DC)f1Z TCYT"�,41_
3 0 'A2) . 7 0
i�
7262 I<IR 11%-31 T N P 1.) IR V I (I
6 A*?
..."I * 7
11 307 1.31.01. R 5824
6/30/92
001.... 502--550,00--39
RE('j%p.-�--PA-R.99=USER -f'E1-,-4-----/-
-PROF -
&- C0N-9U1;;-T1-NG'
1••1 1307 1310 0 R , " "•.i( 2,r.-j
6/130/92
001.----502 .... 5,:5 0 .
00••.. %3 9
ICI :::( :' & P A IR K !3% .... U 113 E R 1" 1::. 1:7-
PIR01::*
& (**.*0N%13)UI-_T1NG%
(%3%E"IRV
1.-1 %,307 (%3% 10 2 R 5026
6/30/92
00.1.• "•502••••550 .
00.... 39
IRIEC. & PARKS-USER FEE
I-' R( *)
& CONSULTIN(3%
(%3EIRV
VENDOR TOTAL_-
VENDOR TOTAL_
I "1 0 G` %) " 2 0 0 0 1. 1. (8 4 4
IR, C & 1:1 i IR I< (% 3% .... 1.11%3 E IR 1::* 1::.* 1.:.
VENDOR TOTAL..
6/% :30/942 0 0 1 .... J. 0 '.2) .... It-i 1.0 00•- 7.11.
&
6/ %`30/9'^.. 0 1. 0 0 . 0 0 .... 9
I--, R 0 1::, 11n C% 0 N %C3 1.J I... TIN ()%
RESOL, NO. 92-65
202 . %5* 0 S 10 1. W 1: E T 0 T (G)
202.50 131.00 W TC) T (G)
20:' . ;130 G]. 042) W [:'.' [: T 0 T G
607.50
61. . 110 ('.),..J i) 'f C; (J N 1:: /H I�
61,60
e:
%3 / 0 0 1:) .., I I . .. . I C), I"
, -�.::.
%375 . 00
. 0
{ ywowo vswoow wAns no�o arwr zwvozoc :11: p.o.o V o' cwrn, owrs ocoouwT onAwG,so wmouwr z osocnzprzow
B Iii AT w
wowc, pzswcs n 31.9 06Juw92 6037 6/30/92 ooJ. ---- 5uz --- noo.00-oa 37 (30 000swr cons Ass
------------------nso-�-pwnxe-uasn'Fes----/-''-RscnsATzow aupp�Y/squzp
n a:1. 9 oaJuwp� 6 0o7 6/o0/92 0 0:1.-�0 1. -115 �o.0 0 -71. o|.oa �uws wz/s�us
& ponxa-oswsno� ruwo/ nssrzwoa & cowrsnswcsa
w vcwoon TOTAL. aa.aa
7�
w.u./.s. ' -- �m� 9�--ooe-uo*-m�n'ow-�e------�,a�p.o� -ac��� wwwsx owwT
| wow ospon I'M swTw� / czTY oRowra
| - - --- '�-u�woon-Tor��------ ' ------- - -- -�113�91 01
-'78210 noosnr s nY A V 304 a102n 5768 6/80/92 001-502-550.00-39 525.00 azoz wss Tora
[` -------�-----� ��zw��u----------- -
7a on ooaTA I... oom 5964 6/30/92 0 0 1. -1.0 1. -51.0.99-71. 2.0100 coaTA I... cowp
czrY coumcz� / mss Tzwoa � cowrsnswcsa
p�m apnwoa- '----�9a� -a/oo/9u oo�-xo�-�xo.vv-�� �a�.�� p��n apwzwoa
- czTY couwczL mssTzwoa & cowrsnswosa
,
------------*--VF;.woon -- - - --'- - - --- --- -7o2-47.
r
{l �
NA �o.00 �aa (1
50. uonn' n oo* azaan 5762 a/o pz o� o2 o.000p s
-� - -- - 14 PARKe-USER pnor & cowau�rzws asnV
~ * 304 Sw6251R 5763 6/30/92 00 1 -502-550.00-39 :L,l70.00 ow625 TRACK
^ wso & pwuxS-uacn FEE PROF & cowaULTzwG esNu
525, 00 e100 vss TOTS
/-i msc & pAnKa-uasn FEE / pnoF & cowau�Tzwo asnv
% �� ToTa p n oo4 a�o5n 5765 6/30 /92 oo1-5oo-55o.00-op z*o.00
-Rsc pA. Rxe-ussmFss'- /-pnor cowauL.Tzwo acnu -
7920 * ouw aIV1n 5766 6/30/92 001-502-550.00-39 525.00 a101 wss TOTS
nso & pwRua-uesn rcs pmoF & coweuL-Tzwo asnu
x�.'4 -aI.00 wss ToTa
nsc & PARKS .... uasn Fss / pnor m asnv
� uswooR TOTAL- ' ---- - c,12 7 .�0
|
7943 a & a AnTa wwo cnxrTa n 3 1 930133 16954 60 2 5 a/oo/po 001-502-550.00-56 461.54 cnAFT auppL_zsa
' * vswoon roroL_
461. .54
^
4'17 9 6 o Tw� ccn0ommTzow n o19 pwzo Aamwr 6035 6/30/92 eop-oVV-241' 4o-ww z5^ 1pa ' 27 pozo AaasmswTe
'^|
ous To nowm*oLDsRa
- au
IA 3213 T
- �maww412 ao9-owo~��x-�o~oo - o��.�� -�aawsmT o�z
'| ous To oowono ... osna
vswoow TO TA - 25'oz�'�z
i
| !a000 uswoY asLoozs * awz 042092 16990 572e 6/30/92 001-401-5*0.00-25 260.50 mzwuTEE- Toxcn
� ----- -'-- zuAL--%"uzC.-------'-----
ToTo� 6 . '5o
(
| / RESOL" NO" 92-65
- - �N�� - - '-- ---------------'- ----- �N�r
V N D R 1.
v 1 N D 0 IR N A M
%:)
1_1 Cl 0 L 11 1", 'TAT T
%
* * N v 0 1 1:.-
.1.
# P 0 # V 0 U I
N T IR Y I' I:—
C 0 1.1 N T C I__I IR G 1:: D
A M U NT
D E." R 'I* P 10 N
TRAFFIC OPERATIONG/M IN
A
u B AT* v
R-OF- #4
8320MAY
16444 5799
6/30/92 104-304-530,00-33
16.16
IA 3 0 B
134 '41R
5039
6/ :30/92
001.----502 .... 5,5*0 . 00....39
208,00
S)4 ' 4
W R D
1:1 IR V* C%T
--14444
H
Iii : ::(; & P A IR K L) %,:%) E IR 1::, 1:*:* 1,:*:.,
P IR 0 V*
& ('.%t 0 N %(:%) U I T 1 N(3 1*::* ITV
PW
'G)MAIRT & FINAL. C%f0
H 1*31. 2
1.49506
1.6955 1;
'5901
6/30/92
0 0 1 0' L 5 0 0 0 5 0
499.74
K 1T C V1 I` N S U P f L Y
3 J.2 , 00
# :'%y 4A'*..) 9
13 E.
D
IR E. C & PARKS-GENERAL FUND/
OPERATING SUPPLIES
IR E C & PA R K13 )* U E R
P IR(: F
& 0 N S U L T I N(3% '%:) E RV
6 kq 31, •5803---
V E, N 1) (: IR T 0 T A I...
1.1 *13 ()
499.74
5841.
6/30/92
U)NATVIAN
H 304
864614
57;12
6/30/92
00 J.
6 00
E)%646 R f L'. E *.' W E.' E
PROF
& GONSUL.T1NG%-8FRV
A I) M'I.* N T R A T 10 N
L 1'. G FI T A N () P 0 W E*:.* IR
REC & PARKS• USER FEE
PROF
& CONSULTING SERV
::y42 7 R
5B4 '
G 1.76
001-502 .... 550. 00•• --%:39
1• 304
8646RA
5773
6/30/92
001-502 .... 550,00-39
65.00
8646 Wf:.E:'.
&
RF-G &
1.-1 ::30(:3
3426R
504%`3
6/30/92
017 6
304.00
11 %904
(3646RB
5774
6/30/92
.... 15 02 -50, 00 .... 1:19
0 0:1. %. .. .... 5 r% %.
60.00
%.-*)* 6 4 6 R F) E. 1::. WI : : : E ::
RI: C & PA IR K::; U (%':%) I' , IR 1::* 1" E*
13 IR () I::,
& C% () N %(:*%) U LTI N G (%*:)% E 17V
VENDC)R TOTAL.
1.95.00
8290
G 9
6 9
C-3290
4 1
G '3 k")
"+ C3310
I snob
S 0 F T• -'T' IR A 1'. N H 308
5416
5838
6/30/92
001--502-550.00-39
312-00
S416
W R O
F)RF'CT
TRAFFIC OPERATIONG/M IN
A
R-OF- #4
8320MAY
16444 5799
6/30/92 104-304-530,00-33
16.16
IA 3 0 B
134 '41R
5039
6/ :30/92
001.----502 .... 5,5*0 . 00....39
208,00
S)4 ' 4
W R D
1:1 IR V* C%T
--14444
H
Iii : ::(; & P A IR K L) %,:%) E IR 1::, 1:*:* 1,:*:.,
P IR 0 V*
& ('.%t 0 N %(:%) U I T 1 N(3 1*::* ITV
PW
MAINT 1)1*%c)%I'R]*(',T 4:2
%c%)'TIRI:--E:-*'T* MAINT C,%(')NTRA("fJ%(:)%
.... ...
U-1 3 0 Ej
4 2 9R
r; B 4 0
6/%':'30/92
1. .... %r:)'O 2 0 , 00°••;39
3 J.2 , 00
# :'%y 4A'*..) 9
13 E.
D
TRAFFIC SAFETY
TRAFFIC O PE" RATIMS/MAIN
IR E C & PA R K13 )* U E R
P IR(: F
& 0 N S U L T I N(3% '%:) E RV
6 kq 31, •5803---
6 -92-----4-04-304.-530-Y-00-%1313
1.1 *13 ()
S 4 1.2 R
5841.
6/30/92
001-502-550.00--39
41.6.00
c-- *)' 4 1. &21
1) E G
D0(G)
6 /0 / 9 "') 0 01. 0.
A.- 3 , 'L -3 0 , 65 ---- 2 0
'%':)'4'%P:) 0
--ARE*f,-&---PARKG-UG)E R.
PROF
& GONSUL.T1NG%-8FRV
A I) M'I.* N T R A T 10 N
L 1'. G FI T A N () P 0 W E*:.* IR
1•-1 %90(:3
::y42 7 R
5B4 '
6/30/92
001-502 .... 550. 00•• --%:39
1.)24(:3.00
(%: %) 4 7
W 1. N 1)0W: :)
& I::'
&
1.-1 ::30(:3
3426R
504%`3
6/30/92
00J.----502 - - -- 550. 00---39
304.00
1`34'e*2►
COMPUTE.'RE3
IR IH' . C & PAIRKS---U(%:)ER FEE
PROF
& CONSULTING #3E 17V
("I
IA 306
W%3 0 0 m A y
:L 6 8 31 7 9 f 3
6/30/92 104.- •-304....; 3 0 s 0 0 ---- '3
1 G 15) a 51
T R A I:-- I" I C I... I (") VIT
PW
-6*
TRAFFIC.--GAF, ;-TY-
TRAFFIC OPERATIONG/M IN
A
1.4 306
8320MAY
16444 5799
6/30/92 104-304-530,00-33
16.16
31 G% N A L 1'::'. L. o% T' IR I C%
PW
TRAFFIC SAFETY
TRAFFIC OPERATIONS/MAIN
1.4 306
8-2-2110MAY--
--14444
N A L. E I.- I:.- c T R i c
PW
MAINT 1)1*%c)%I'R]*(',T 4:2
%c%)'TIRI:--E:-*'T* MAINT C,%(')NTRA("fJ%(:)%
.... ...
H 306
0250MAY
16444 5802
....
6/30/92 104--304-530.00-33
27.27
PW
TRAFFIC SAFETY
TRAFFIC O PE" RATIMS/MAIN
6 kq 31, •5803---
6 -92-----4-04-304.-530-Y-00-%1313
F) W
TRoFFIC %c)% A F E* T Y
OPERATIONS/MAIN
VI '%3 1. 4
0:1. L. 5 9 %**:
6 /0 / 9 "') 0 01. 0.
A.- 3 , 'L -3 0 , 65 ---- 2 0
'%':)'4'%P:) 0
tj A I: I... I::. ' -'f' 11 -J' I... I...
PW
A I) M'I.* N T R A T 10 N
L 1'. G FI T A N () P 0 W E*:.* IR
RESOL. NO. 92-65
0 1 N V 0 1 C 1: :11: 1:1 1. V 0 1.) C, I. C 0 U 1-.4 f C FI f, I` C 1:** 1) A H () U N 1) 1" 1� 1, 1:11 ON
y N 1'.) 1 .%�:11: V 1,:,* N I:)( :) R N ) 1.11*::,., Il (,.) I... D Ql* A *� J% a
B [1) AT V
1:13,/ C)
I I
0 z
03? 0
i �' f3: :3 f :3 C)
1•1
31.4
5 78(31552R 5934
6/30/92
001..-.30 1. `5,8.30 .
6 2 20
429.01.
MAY
E. I... E (**, T I ("I
R P
16845
5790 6/30/92 1.02 -'30;3••••;:30. 00••••._'9
_.__...,.__....- -IOW -- A 0 M I N- 19 T R A T I-C.) N
-1.. I GH T
A N 1) P 0 W I:i* IR
PW
ROADl%'3IDE
MA.lNTI:':*NANC%f-:_' I:)-- :%I,-- IRV" (,%I:*(:%
() I %
0 .- .1. a .:- %..r
1•
'31.4
5 9(304990A 5 9 3 %'.*i
6/*30/92
650 .... 650 .... %r.*jt*j 0
E >7 2 0
5 3 4
M A Y
[:A.. I:*:.'(`TI*,0*
A B
A B A I ... () N 1: CI C.) V 1*.:, 1.-10 IR 1::*. 1... IN 1:':*.
1... FIT
AN 1'.) P C) W C'. IR
MAINTENANCE LANDSC%IAPE SERVICES
-3406
11
.:314
15 0 2.10 4 0 1. U1... 59 36
6/30/92
001 ---- :301.......'; %'30
6
1.0.40
h A Y
L.". I... Rl.,
__RU -ROADS111"A"TENANCE
PW ADMINU:3TRATION
L 1 (3 11 T
AND POWI:. IR
(:% C 2 0 6 0 1. :1.
a
1.6827
Cpl 93 6 /3 0 9%:) J. 0 2 0 ``'30 % . 0 0 ---- 2 9
600.00
T R
1.1
3: 14
5 981797FIV 5937
6/30/92
001-301-530.
64-20
477.95
MAY
PV
J Or.*.i
%
C, 2 0 6 15 47
16932
Z5794 6/30/92 102 .... 303---530, 00-----29
%.J,,900-00
R .... 0 .... W
Vl-'*(.*')' CNIILL_
PW
1•
*31. 4
5 7 7%3 210 0 R 5938
6/;.30/9:'
0 0 1. ---- .:301. ;:1,.30.62••••20
.41 8406
27.
c,.)C2060E)32
'('% TR
R 1-1
240-00
T R EE
1:1 W A 1) MI N I,%:*,)* T R A TI 0 N
L I G% FI T
AND POWEIR
PU
ROADS I-IJ.E_MALN.'rENANCE_.../_.._ LAN OSCA PE SERVICES_
1•1
.31.4
5 774201 Iti 5939
16/3' 0/92
00J.----30J.r--530.
61-.---20
1
374,06
M A Y
EL I— C TR
11 P
PW ADMINISTRATION
LIGHT
AND POWER
H
314
5 7881.595C 5940
6/30/92
001. 301-530 -
62-20
066.44
MAY
E:*.* L E'CTR I C.,
C %1•'1
0-.
A-WR
..... .. . __ -
•-1
'%*314
5 7801.600C 5941
6/":)0/92
0 0 1 ---%'-) 0:1. --- '%*; 3 0.
6%3 • ---- 2 0
9%1-3 *%*:) 10
M () Y
E:, I ... E C T R.,I* CI
C I.-I
P W A I) Il I N.1 1%3 T IR A T I C) N
I... 1 (3% Fl *F
AN 1) P C) W 1::'IR
Ul
::3145
8 2 9 tj 0 05 L 594' -
6/30/92
109 .... 319 .... 5, %', 1
00. 20
1'21 69
MAY
1'.. L ('.;Tl�l C'
P
PW EL PRADO
LIGFIT
AND POWER
H
314
5 788040OR 594•
6/30/92
001-301-530,
62-20
125.08
MAY
E L E C" 1* IR 1C
R P
_P.W.-A-BM-I Ul-ST-RA-T I ON_-
X - ... LIGHT
AN 0 --POW L-*.R,---
- - - - - -
3 X..
06JUN92 6003 ----6/-30/92
001!...301. - - -5 30 . 00.... 20
J. J.00. go
'it-mc. E.- I ... L:., -r R 1. co
PW ADMINISTRATION
L 1 (3 H T
AND POWER
u
Co A I... F, C', A C C, C) 1
%
'31.4
&_
05MAY921 ... L 5944
6/30/92
001 ---- .:301. ---- 5%"30 . 6,*5 '.2) 2
10 2 . '%J'9
MAY
G) A (%:3 1...I_
IDW ADMINISTRATION
0 A c.)% UT
I L I TY S E_ R V I C E
841.5 S. P, C. A. 1•4 322
28 JU TI--I R
NI
0 it
V E N D 0 IR T OT A I...
06JUN92 6084 6/30/92 001-000-326.10-00
ANIMAL CONTROL.. FEES
VENDOR TOTAL
1.1,400,00
84.00 J I. J N E L_ :G Ca% F * N 1% 3% 1 *:*.* (%:)%
(34.00
H 0307 6 3058 - .. x;836 6/30/92 001....502....550. 00 .... 39 30. 0
RED; PARKS-USER FEE PROF & CONSULTING SE RV
ob, RESOL. NO. 92-65
.. ..... 30,00
VENDOR TOTAL
102.59
(3406
SO & AND(.,-C%Af)I:.' FI 305
%)
c%C206083 1.
0
16845
5790 6/30/92 1.02 -'30;3••••;:30. 00••••._'9
31900.00
W EE 1)
A 1.) A T E M N T
PW
ROADl%'3IDE
MA.lNTI:':*NANC%f-:_' I:)-- :%I,-- IRV" (,%I:*(:%
() I %
0 .- .1. a .:- %..r
4 16
%
SG2060838,
cv,
5791, _6/30/92 1. () 11-21 .... 11") 0 3 3 0 , () () 29
00
PW
ROADSIDE
MAINTENANCE LANDSC%IAPE SERVICES
-3406
14 305
SC2061548
16827
5792 6/30/92 1.02-303-530-00-29
360-00
TREE
EERVICES,
G
__RU -ROADS111"A"TENANCE
0406
FI %905
(:% C 2 0 6 0 1. :1.
a
1.6827
Cpl 93 6 /3 0 9%:) J. 0 2 0 ``'30 % . 0 0 ---- 2 9
600.00
T R
%G) UIR V C I-:'
PW
MA'I'N*ri:,NANC,%I'::'.'
J Or.*.i
%
C, 2 0 6 15 47
16932
Z5794 6/30/92 102 .... 303---530, 00-----29
%.J,,900-00
R .... 0 .... W
Vl-'*(.*')' CNIILL_
PW
ROADSIDE
MAINTENANCE LANDSCAPE SERVICES
.41 8406
1-1 305
c,.)C2060E)32
16827
5795 6/30/92 J.02-303-530.00-29
240-00
T R EE
133' RV I E S
0
PU
ROADS I-IJ.E_MALN.'rENANCE_.../_.._ LAN OSCA PE SERVICES_
841.5 S. P, C. A. 1•4 322
28 JU TI--I R
NI
0 it
V E N D 0 IR T OT A I...
06JUN92 6084 6/30/92 001-000-326.10-00
ANIMAL CONTROL.. FEES
VENDOR TOTAL
1.1,400,00
84.00 J I. J N E L_ :G Ca% F * N 1% 3% 1 *:*.* (%:)%
(34.00
H 0307 6 3058 - .. x;836 6/30/92 001....502....550. 00 .... 39 30. 0
RED; PARKS-USER FEE PROF & CONSULTING SE RV
ob, RESOL. NO. 92-65
.. ..... 30,00
� wowo
|
����N vswoon wAns
no�o aTA r
zwvozcs � p.o.� oouo����N swrnY
oArs w000uwr onAwoso
wmouw
osacRzprzow
oAr w
io6 0 1
auL L,-nzL I ... sn
n o0
41540 17020 58 17
6/30/92 J.02--302---,530. 00---30
20'394.40
aTnssr pArcno
-
- --------'--------pw-�TnseT-MwswTswAwoe--
eTnssrmwzwT-cowTnAcTa--
^ uswoon TOT I...
20 'o94.*0
'aaoo
auw Iii. ... scrnzc
n 305
003449 14 J.n 5778
6 /3 0 /9� 001341-530 .00-28
163 -10
'
s�ccTmzc L asnu
pw pwnxa mAzwTEwAwcs
/ auzLozwo mwzwTsww'cs
-
' '--'---
---------------------------------
* uswoon ToTA I...
-- - - - ------
--
1.63 .10
- '
l
� u ao�
n ou�
acv�o�oo 1.61.25 ��s 4
6/30/92 1o4-3o4 -�oo.00ao
�44 .64
zowA L nA�wT
!
pu TRAFFIC SAFETY
rnwFFzc opsnwTzowa/mAzw
~
V 322
63-9206-01 16125 6090
6/30/92 104-30*-530.00-33
o59.71
azowoL mozwT
[
[
...
* vswoon ToTo�
90 4 .a�
^ 9 0 2o
TwAxwo' oAnoAno
n o1z
-
a729-32n 5897
6/30/92 001-502-550.00-39
90.00
a729-o� Tswwza
^
nsc & pmnxa-uasn FEE
pmor & cowauLTzwo acno
'
.�
* vswoon TOTAL
90.00
1 :x�o
uwzow oz� co
-�zo.00-a�
�7�.�a
m�, u�ao�zw�
... '
wsnzoLs
usVzcLs nspwzn AND mozw
'+----
..
- ---
- --------�---��x,�r--
�
uwzuus msoz� zwc
n 31.0
9ao� �ap�o �ar�
a/oo/p� oo�-�oo-o �o.00-��
a��.00
Y wop��oo o
nsc & PARKS -pT vzcswTs
/ punonAasa ron nsa��s
/
^ vswoon ToTwL
6'215 .0 0
p/�
| .
w -
�wp�zow
- - -
n o�v
--- - ------------- ----------
2wo qrn p� aoaa
- --- '-- - ------
a/oo/p2 ao� 000 2oo . ro oo
o�� . - o o
- z wo Q'T'R onwrnzo
|
oowrwzourzowa
-'
� vswoon TOTAL.
27*.00
|
'r ��ez
u _ a poaTwA aTn 4 1m4 -
�wo-mn
-o I �-
x , 225. oo
'72 ocT posTAos
'
^'
pw nszmounaAoLs
/ poaTAos
-|
-
�'ucwooR TcTA L..;,
1 ,zz�.00
9a
nzcnono us�nouas
n o2o
062492o �6v7u 6048
6/30/92 102--302--530. 00-30
10000.00
pvoa o n
'
----'/�/ mTRssr-wAzwTswAwcs--,/--'aTnsJ**T
mwzwT-omwTRA�Te--
---
r/poa�
n 000
oao*poo 1.6970 ao*p
6/30/92 1.00 .... oo2 .... 5oo.00 ---- oo
21000.00
pooa �noo/ocn
P aTnssT mAzwTswwwcs
/ sTnscr mAzwT cow TnAcTa
oo
062492A 16970 6050
ooV.V�n
6/30/92 zozo 3
o,000.00
pwoa snou�ocw
.
pw aTnssT mwIwTsmwwcs
aTnssT mwzwT cowTnAcTa
/
/ -
--
- -----
*^Wm*ooR.
6 '0 0 0.0 0
. *a a
/u/zs ucaTnsoo
o*
ua2 nn 5�ra
a/oo/p� �o%noo
� -o
az000
un cx
a op
/
ncc a
pnop a asmo
i /
'
* vswoon ToTw�
-- rA'
REGOL, NO. 92_65
oz�'»»
| Vwou� vswoow w�ms no�o aT�T zwoozos w p.o.* vouc/ swTn, o�Ts �000uwr cnwwoso wmouwT z' osac*zprzow
`
( a El AT u -
'
p4o�
�sz-lzw uzso�zw
H
311
Goown 5e94
6/30/92 oo1-5uz-55o.ow-o9
�4z.ao
a000 TAI cVz
'
- -------
r�-����rm�'��-------'
|'
4w
n
311.
aoo1n �a9�
T c IA
ao o1
�
nsc & pAwxa-uasn
ac
pnoF & cowau�rzwo nv
�91 4 oz
11-
311
'eo02n- ' -------- '509,6
4*/ .60
aooz TAI cnz
i
'i
RsC & PARKS-USER FEE
PROF & cowSyL.Tzwo aEno
- -
- - -
----------'-'297,
F*--
-
^ 9 4
IA L. sw uoo
n
a�
a000 aoza
a/oo/p� oo�-�o�-��o.00-op
1.42,80
(%:)%%`300 Toz cnz
-\
--------'---------ns�-&-���*u�~u«us
coweuL-Tzwe asnV -' -
-
v4 a
*
31e
a302n 6017
6/aw/92 001-502-550.00-39
47.60
a3 0 2 TAz cnz
nso � pwnx�-�asn pss
� pno� � cowau�Tzw� asnu
|- ��---
- - -----
V�.��--soo�
TA*[ cnz
|/
".�
nsc � p�nxa-uasn FEE
/ pno� & oowauLTzwo asnV
uawuow ToTAL-- - -
--- ' -
297.0 o
{
[.papo
xsnox conp
V
315
033550085 5957
'
6/30/92 7al-38e-510.00-60
307.37
MAY uaAos
�A
�sp�z� wwo*w�zw�---
'1papo
n
322
oo6 73 a6 o 1.651.1 60a6
6/30/92 7a1. ---- oao ---- 5 1.o.00 .... 6o
ao�.oz
mozwrcwAwcs
i
oTnsm o cs squzpmswT
/ squzp nspwzn AND mwzwT
- 9690
-*
322
5o36/oo63 ---6/@0/92
781-383-,r510. 00-60
- 58.30
aAI ... ss Tox
^i
OTHER OFFICE EQUIPMENT
EQUIP REPAIR AND mAzwT
^^/9690
..
------ ---
*
322
533673863 16511 6086 '6/30/92
7e1-3e3-510.00-90
319.3e
pmzwczpAL..
--- --
9690
V
322
533673e63 1651.1 aooa
6/30/92 7a1. --- oao --- 5 10.0 0 -91.
02.70
zwTsnsaT
~
oTnsm OFF zcs squzpmswT
/ zwTsnsaT
w uswoon TOTAL
l,O72.77
/
����*-
Yoas�zTs v�Tsnm----
WATER
NON osp nTms T
w w AL
/ opsnoTzwo aupp�zsa
n
2
79 6 o�1 6085
a/oo/po oo1. -.1oo-o1o.00-5o
76.64
oorr/so u Al sw
/
-----'
-
-- -- WIN -osp*nTwswTAL..
opsnATzwo auppL-zse
'
* oswoon TOTAL
1*0.51
| | v7
nzws c Ysw
n
31.9
0000�o�-zw 1aau7 an��
6/%30/92 oao-ro�-�o
qnTY�Y wowzron
�c - opsnoTzowa � m�zwT
/ pnor � cowau�Tzwo asnv
n
oz9
16627 6044
61o0192 aao .... ro1, 5ao.ao .... ov
0 489J3
uwTL, nowrzou
Ac - cApzTmL. PnoJscT�
pmop & asnu
�-uEwomn-
- ---- ------------- --v,9a9,s5-
'
|l
p vo
no��Y z zxu
oa
w���n
o �o���o.00-op
�o.00
aua rwAcx
'
L(
mcc & -PARKS-USER pss
_
,' pnoF & cowauLTzwo esnw
i
* wswDoR TOTAL
325.00
nz /owo
n
o2
s nonAno
� uwo 5721
6/o0/92 oo1. -000-o�o.1.o ... oo
a7.�o
sa nsruwo
pL. Awwzwo & zowzwo psnmzT
-' - -
^ oswoon TOTAL
4 WWI
0
92-65
67.50
RESOL. NO,
Vwo�o
vswooR woMs
no�D aT�T
zwooIcE * P.o.�
voUC sNTRY
1) Al
wcoouwr cnwwoso
wmouwT
ocso*zprzow
'
����N
��N�
u mmT w
| '
|/ ��o
wooxo
n 000
speo-pa�
5741.
a�oo/9�
oo� -0000��.000
aa nsruw� ^
|
�cm�sss-
C I... Amesm- -----
-
�
^ vswoon rorA�
74 00
' ^
/ 174�*
anzwoouxuno
n ooa
nswc*
5742
6/30/92
00:L---000---%351 30-00
45.00
nsAcn nsruwo
nscn
Fssa --- ncocV
------
-- --------------------------
-----------
---------'---'-
-
| |
/
+ oswoon ToTw�
45.00
0000u
13.00.
nLAon wcFuwo
NECR
FEES - REACH
- -----
e_on�-------
'
xj a
oovzo �wwx
p nx wrwo
5744
a/oo/pz
oo�-ono-4 2 .10-ou
1 0
p�wx nsruwo
'-
- --
-- - - ---
nLwTS
-nsaas p�nu' -
[.
i
uswooR TOTAL.
�7� oo
'
|�-
�
-------'---
onxa�w� cox
n 000
p�nx n�wo
�7��
a/oo/p�
--�-------------
oo�-000-o�o.�w-oo
1.75.00
ponx nsruwo
,
nswTa
- nsaas ponx
/ /
.
^ vswoon TOTAL
175.00
| /
o.s.m. nsazuswT�L �uwo
--V 'oo�---p�mX
-REwo----'------�7��--'--'��o�.�xz--o
-- uo
p�nx ns�uwo
ncwTa
- LwosnA �zwoA
i
^ vswoow ToT��
��� uo
'
| .
| �7 4�p
zwos ponm�w
* 000
ponw nFwo
mr�r
�/oo�p�
001-000--342.1.0-00
�7� oV
'
ponx ncruwo
wsSms- PARK ------'-------
--- --
|
* vswoon roTi) L
1.75.00
|'17460
Tom ozLmoun
n oV a
pmnx nrwo
574e
a/oo/pu
oo1-Voo-o42. zo-Vo
175.00
pAnx nspuwo
|-'
/
RENTS
- *saas ponx
* vswoon ToTA L
�75.0 0
�I
szw� �cwwouocz
pAmx mF,wo - ---_-'5749
- --a/�o/p2
uo�-000-o42.1u-uo
1u�.00
ponu wsruwo
-
nswTa
- nsaas pAnw
'' -- --
..
- ' ' ---'------
----------*e
E oo
- 7wa
cp u o/ �
wx wo
�r o
a/op
n0000a*�.�o-oo
o
�wx nsruwo
[l
|l
- ' ---------
' ---
nswTa
- LAosnA LINDA
|
./
� vEwDon TOTAL
50.00
r----'
[ �/�a
- - -------------
n m��zo
uTT
n
p�wx n�wo
�7m�
a/oo/9�
- '-----'
oo�-000-o�o.�o-oo
17o .00
nx nsruwo
| '
nswTa
- nssas p(-)nx
_
^ oswoon ToTwL
RESOL. NO. 92-65
�r5 oo
'
�
/owono
vswooR woms
no�o aTAT
zwvozcs o p.o.w
oouc' swrnY
owTs �ccouwr on�woso
owouwT
.1. os�cnzprzou
/
'
e 13 AT u
'
�*
psTs �o oono�P�
* 3Vo
PmmK nFwo
��5�
�/oo/vu 001-000342. J.0-00
�75.00
pwnx nsruwo
'
-
- ' -- ---
-
RENTS -'44FSSE-'PA:x--------
^ vswoon TOTAL
1.7�.0 0
|
�74a5
oTsos oowAnus
n owo
- ------
pmnx nrwo
—'- --'
5753
- -
6/30/92 001-000-342.10---00
175.00
pwnx nsruwo
'
|
nswTa - Vsaas pwnK
|'|
/ .
' -------------'--
^ vswoon TOTAL
---'-' - ------- ------------
'
I715.00
-
| !
|�����
cxno ... ,w nInAoucnz
n 000
pAnx nrmo- —'--5-7
4 -
6/30/92 Vox-Voo .... o4u.
1. 7o.00
pAwx wcF*uwo
nswTa - nsaas pwnx
� �
^l
-----------�-
j.75-wo
�. o nm��
n 000
p�nx nwro
57%.).
a/oo/p� Vo� 0000�o.�o-oo
powx nsruwu
/
`
|..
-
- nswTa - nsaos pAwx
`
^ vswoon TOTAL
175.00
r-
11. 7 46 8
---------------------
mon, Aww wsysna
n 309
a4.:-)o
---
5860
--- - -------------'
6/30/92 oo1.-000 .... oo1.1.o-oo
-' -
1.1.9.0 0
C oso nspuwo
!
-|
nscn rssa - c ... �aasa
-
oswoon ToTwL
- - --'
`
1.19.00
�r4ae-u,4z
szwc; cnow - ' -----w
6 x-
--o 1~0 00 ~3Z 1_4 0 ~0 0 --------18
_0 0 --cL
Aaa nspuwo
|
nscn Fssa - c�oaasa
. .
^.
� oswoow TOTAL
16.00
�747o
nzcV oAcow
* oov
nsocH
5862
*/ow/vo 001-000-351 .30--00
�o
a
�.0V
CLASS msFuwo
/
J- —
- - -
~� �-Fxsz�-�-w���w
- ' -
| �
^ vswoon To rw�
z74'/'L
L.onz J Amsa
n o09
a422
586o
6/30/92 001-000-1351 10-00
119.00
CLASS nsruwo
l
nscm Fssa - oLAaaca
�
-|
* vswoon ToTm�
� p.00
�
o uoup zwc
o ao9
T0000�
6/30/942) aao-ou�-�o�.00-()
x
zoo
ns�uwo o oo�
-'
-/
pLowwzwo TnuaTe
-/ -
'
-----
�-uswooR -roTmL.-
---- --
ors/ ... A z oowo
n 31.0
v�o�
�a77
a- oo/pu oo�-000-o5� 10-oo
9.00
c�oaa wspuwo
-
E. r sc - c��aea
|
� vswoon TOTAL
9.00
74/^
o/oozA �uos
n o�
ozz�
�ara
a�oo/p� oo�-000-o�z.�o-oo
1.03.00
c�o ns�uwo
nscn rssa - c�oaasa
.'
o - - ------
* oEwoon TOTAL
REGOL . NO, 92-65
----- - -- - - -- -
1Vo ' 0o
-
���r
|vmono
����N vcwoon wwms
noLo oTAT
zwoozcs w p.o.�
oouc����� swrwY ooTs oocouwT cnwnsao
owouwr
z������sacnzprzow
e BAT u
7 4Z 5
wopLs wuyouwo
V oxo
viol.
5879 6/30/92 001-000-351. 10-00
74.00
^^
oL.Aao ncFuwo
|.
'--- '- -'- ------
n'Fssa'-o��mase-----'-------
- -
--
� |
^ vswoon roTA L.
74.00
! ��* a
pou/o nzrn
n �
o-A-n nFwo
5907 a/oo/pz apo .... 000-o54..10 .... oo
24. 00
o-o-n wcFuwo
TzcxcT ao ... sa
^ oswoon ToTo�
��'oo
['|
4 ��
ssouwG ��as cwos '
- -H-oua -�pvT-:�Fwo--
-- ----59oe�
--' -6�ao/92 ' 890-000-354, 10-00 -
60, 00
'Tzcxar wspuwo
^
..
TzcKsT SALES
|~�--------
�7 4
on mos/�cn
o
5909 a/oo/po oo1. -000 .... o J. o- no
7 6,*.*j .0 o
so nsruwo
..
pLwwwzwo & zowzwo psnmzr
'i
* uswoon TOTAL
7ao uo
'
'r'---
1. 7 4 p
-'--�—�—�------�—
wn. & mna. coxvsz
* o1.2
sa nsruwo
-----�--------'---
591.0 6/30/92 ooz-000 .... oo�.1.o-oo
oo
ca nsruwo
' |
"
pL-Awwzwo & zowzwo psnmzT
osmoon TOTAL
35.00
'�-;?-4140-
wn.-pnAm
r4X
~~���
.o�--
wsF'ywc ro 2190
'{
ouzLozwo & aAFsTY TnuaTa
-
^ oswoon
|
i 17*0 /
m. asnarczw
* 312
T02201
591.2 6/30/92 800-000-205.02-00
50.08
nsruwo-To2zo1.
�Vz�ozws-�-mw�snr�-��yoncm---- __-__-___-
.
^ vswoon TOT o�
50. 08
�7*a�
onso AynAmouzTz
o oza
mspLcs C
5992 6/30/92 001-000-322.10-00
145.00
sa nsruwo
PLANNING & zowzwo psnmzT
'|i o144-
-wspLcs-cx- -----
oVx--0x o~�2-2. 20-00 —
[\
pL.wwwzwo zwvsaTzoATzowa
L'
uswoon TO
' -------
- -� -
Vo �vo
'
17 4a3
noas WnY asnmow
n o20
a5 1.o
6062 6/30/92 001-000-351.10-00
118.00
c�ooa wspuwo
-
- '-
-- --
--------
------�s�nFsse~^cI-Ammsm-------'---
-
(
^ vswoon ToT��
/za.00
�7�a4
wAanzw wmznz
n 320
a624
6063 6/30/92 oo1 .... 000-oo1.10 .... wV
ao.Vo
cL Aaa Rspuwo
|
nsCn Fssa - CLASSES
' ./
* vswoon TO
a� oo
.
��o
x zw wz�xzu
n o�o
V42%3
a�a� a/oo/v� o�-Voo��.�oo
zov
c/� wspuwo
C. E- S%
R n s
psa - c�waa
|/
^V swoon roTx�------
RESOL~ NO. 92-65
vwon� ucwoon w�ns no�o aTwT zwvozcs w p.o.� vouc| swTwY owTc oocouwr cnwnoso wmouwT z� ns�cmprzou
o 13 AT u '
J. 4a6 Jos cL I...za V 320 o513 6065 6/30/92 00J.----000----35J. 1.0----00 62.00 oLoas nsFuwo
------'--'------ --------'----------R scn
^ oswoow ToT�� a�.00
- - -'' - -
17 -ouoo��.�o-wo ��.00 c�oaa ncpuwo � ooww� usarwzcn ouw aaoo ao�� �/ow/p� oo�
.' nscn � sa - cLwaasa
i/' - --�----�- ---------------' '
( ^ wswoon TOTAL ��.00
!'
4uu L.arow G n 13 2o w7os --a067 -- 6/30/92 uo1. -oou .... o51 . 1.0 00 61 00 o G ns Fl) wo
' nscn Fssa - C Aaasa
|
-*--W*w Of -a3. ,00 --
..
J. 14 nonzc r��pwcwro n o�o v9� aoaa a/oo/po 000��.�o-oo c|oos n�powu
/1 ---- - -----nsX R rcsa
|l
| ' � uswoon TOTAL 1z4.00
� 1 zs cnzausL� n 320 v�1� 6069 6/30/92 001-000351. 1.0---00 69.00 c�waa nsruwo ��po �c
� nscn rssa - c�oaasa
i--' - - ------
. * oswoon TOTAL 69.00
} tzAp1 osw owrnumY - --|�:o��-�-ms�cu--- -ou�~wwo~o��-oo�ww---'----�a.ou wcAon wcruwo
| ' nscn rssa - nsAcV
| ^ Vcwoon TOT L - - oa.00
/
|
17492 nAw .... rsw cnou * 323 a967 6094 6/30/92 001000351 1.0---00 84.00 cLosa nspuwo
/ -- - - ------------'----------'--- son- Ff-%*.sa =.- CL Asa ---
'
} ^ vswoow ToTo� 04.00
1� 000--351 000 �o.00 ns�cn nsruwo �vo a�wono �owoow V oz nswcV nrwo aV9� a�oo/9� oo�
mscn Fssa - msAcn
'
' ^ vswoon ToTwL 2o . oo
`]
oouonsna PAYABLE- - 476'MO~98
'! *
TOTAL vouoVsna pwzo * 79467^86
-. * onAwo ToTwL 4849368.84
i
' ^onouwr p�zo oY m"Iwu�/ onccx
'-- -
l
| �- '-- ' --------- - ------ - - ' ^
.�
RE8DL. NO. 92-65
�
- ��N� - -'----' -------- -----"��--�N�� -- �NN�'