CC RES 1990-006RESOLUTION NO. 90 -06
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 va lability 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 FEBRUARY 6, 1990
AYES: McTAGGART, HINCHLIFFE, RYAN, BACHARACH AND
MAYOR HUGHES
NOES: NONE
A.
ABSENT: NONE Y /`
A V
MAYOR
A S T
CITY CLERK
Styate of California )
unty 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. 90 -06was duly
and regularly passed and adopted by the said City Council at
a regular meeting thereof held on Febru y 6, 90. Al ill /100)
j' CITY CLERK
CITY 6 RANCHO PALOS VERDES
register Resolution No.90 -06
V N 1) R -11:
V 1::* N 1) C) R Neill : :: 110 L. D %13 T AT 1: N V 0 1. CI::: :11: 1:1 1 0 1 :11: V 0 U E.,
N T R y D A ... A CI U NT (:*?* F1 A R 6% 1::: D
A M 0 U N T
C% R .11:1 T J: ON
50 (3%F1A1RLE:*%1-3
ABBOTT AS"-:)% 0 1 AT E'13% R W.
R 1311'.
A A 1
t-% I I P.- P% a ... M 1— 11%
A A I
(13 R W 9 H H •♦
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1-% 1-% A I-% I a a A I... R-k -d- % 1 -1
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_0
6-;76 so
R B A i, H 8 S E J.
j...
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11
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L
P's Wo d1% e**. 19
04 F jj oj +
J_ *0 Ir ,F-k -0 p e% m J-% J 1 r
9 916 00
R F! A PROF Se"
R H A R (9 1
IS E R V f %
R11%
11.1 1 1
W 0
_149A -
A M -I& a --% i� 2 A-
881.11 95... %.1 1 N 8 Ulp %.1 S.-
A
AWAI
11-
H, R A M A f H F` H A H e, F.0 R FE
r*t 0• % W* r% _ 1 ^ M, -7
060,90,
14 'AH14"
SP 00
R H A F R E) F' IF) -I*- f
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r%
R DA....
1`% A
11 ...
jr% r% 1 11-
P 0 R T U G t.) 1::: E: B E: N D
R A S?483+FF-R3*+(3
p if r% 01*9 1-1
11 -1 • - - 2
) 6 g" 9 0
M r% A I— %L I ?-%
R 13A....(33 1 N1 :7 1:7 R A I... 01:1 & MA 1: NT
R H A R 8 F Ei S. R I JIM ♦ %
9... I -b V .9. %.j
:1.`,' 6A
•435
2/06/90 0 0 1 -- %3 0 :1. ---- 5 3 0 1 00---• '13 7
3,461.50
1 -1R01::• S E' R V .1 Co 11-
P W
C;1: N E R A L F U N 0
r C %1-1A R L 1::, S A B B 0 TT A 13% 143 0 C
126A
::34; :3;°;
2/06/90
001-309 .... 530.00--.81
112.50
PROF SERVICES
P W
REIMBURE)ABI ... E PROGRAM/ NUISANCE ABATEMENT
1. 26A
3 4 '%* i %.Jv
2/06/90 001-309530.00••••03:3
630.50
PROF %c)%E:*RVI(:%,E:'c%)%
1:1 W
Rl:IMB(.1IRSA131. -E P R 0 (33 R A M 13% T R E ET PERMITS
126A
3435
2/06/90 001.... 309....530. 1::3.... 87
1.2.00
P R 0 F c.) E RV I C E -c.)%
P W
REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
1.26A
;3435
2/06/90 001--309--530.76-97
445.50
PROF-- SERVICES
1:1 W
%
REIMBURI. ABI ... E 1:1 ROG RAM/ P R I N CIF 11*1 A I...
1. 26A
X4;3,:,
2/06/90 001 .... 309 ....5%30 1 7897
552.00
P R 0F" SE RV 1• Cp EIB
P W
R E I M 13 1.) R':)** A B L1 :_. P R (33 R A M P R :1 N (' 3 1 PA L
1.26B
%34::36
2/06/90 G B 0 .... 000 .... 205 . 0J.----00
.75.00
F) R 0 F 10%E: RV 1: C E* S
P U 13 L1 . C WORKS TRUSTS
126C
;.34;37
2/06/90 102 - -- 302••••x;:30.00 «••:37
6,139.00
PROF SERVICES)
P W
STATE GAS TAXES
C H A R I ... El. S
ABBOTT ASSOC
126 D
"..34::303
2/06/90 1.04---304--5%30 . 00....::37
784.00
P R 0 F SE:: RV I Ce E: 13)
P W
T R A 1::* 1:-":[ C. A 1::* IET Y
COHAR•.I.EE) ABBOTT ASSOC
126 1)
3438
2/06/90 104304 .... 530.00....7'.'1•
7.54
M 1: L E A G E'
P W
TRAFFIC SAFETY
TRAFFIC OPERATIONS
126E
3439
•/06/90 1.07307-530. 00---37
2,033.00
PROF SERVI:CE%c)%
1-1 W
S
TRANSIT
C t 0 .1
.1 1ARLES Al: BOTT ASSOC
1.261::*
3440
2/06/90 11. 6 191.6 - - -5 3 0 , 00 « - -%95
%36. 00
P R 0 F SE:: RV 1: C E:.*%':*)%
P R 0 1301
1 T 1: ON A
Cf 0 NTR A C T t.) A L. E3 E RV 1: C E- 1%3%
1.266
3441.
2/06/90 1.17 .... 317530 . 00--••37
125.00
P R F cS E RV I C E'"3
1:1 W
1:1 E N N 0:1 A L -- A R 1:111:-
(.*%, 1-4 A R L. E 10 A B 13 OTT A 10 S 0 C
1266
3442
2/06/90 "•3:30 -•901 ....560 . 00- --:37
450.00
P R 0 F ED E R V I C E- S
C-APT
PROJ GEN FUND
C'HARLE-S ABBOTT ASSOC
:1.261-1
3442
2/06/90 �3 '13 0 - 901....•560 . 07. 91.
22.50
P R01:" S E RV I C. E (%3%
CAPT
PRO GEN FUND
C A P:1* TA I... 0 U T I ... AY
1.266
3442
2/06/90 :3:30 -•901.... - 60.12 «••91
22.50
PROF SERVICES
CAPT
PRO (BEN FUND
CAPITAL OUTLAY
VENDOR TOTAL (9
21)750.04
AmS
V N 13 IR .11:
V IHA 1) C) IR N A M I::- 1A 0 L 11
%S"f (-it T .*I* N V 0 1: (:'. E- :11; 1:1 . 0 , :11: V C) U C E NT R Y I) A T E AC*1*CJ*0(.1NT, C,1*I-1ARC)I-_:I*)
A M 0 U N T
131•.;3(:`. R 1: PT' J* C) N
5 5,*j
A UT C) M A *T'.*I.'(:) N C`0 U N 1%*3 1:.:* 1 ... 0 R::3 1: N C
e: *3 9
180787 3%
2/06/90 0011.20••..510 . 00----'35
65.00
D C: C S U P P C) RT
A Oil ]:N:I:S*Y'IRAT':I: Vl::: %(:%)I::* RV1 CES) C%.0N*T*IRAC,.**r(.1AI_. RV1 C*,-,E.-%:)
A
A- VENI)OR •T*(*)*T•Al...
65.00
6 '13 0
BAC*HARi`1C%-IA
02 F171 :)90 ;3'3B2
2/06/90 001. ---- 1.01. ----51.0 , 00---42
1.50-00
1 1H I3 1:::X P E N Ii.:
C 1 T Y C C) 1.) N C I L
CONFIR MEETINGS MILEAGE
vr.::Nl,)(')IR TC)T•I...
150.00
87 0
A IR I')
IR C .) 13 E IR T 13 E N
0 1. JAN90 13359
2/06/90 00:1.....401. »..540. 00.... 42
1.;:31 . 4:1.
J A N 1-::: X P EN S E S
.%
I:-_N V I R C) N 1.ERV3:(`E PLANNING/ CONF'R MEETINGS M11 ... 1: AG F
VE:-'Nl.')(:)R •FCYrAI...
1*2 /%. P A
6f w
CI .0%. 1 W, JP% W, -7 11 -1 p• 1*1
131.41
I in A in A i r*s k i r,*
Gi
V E N 1.) (.) R TC .)TA L
nt r
f 11RA I*.*.-o1,,1s,+HEi*-iH-o48% A
1,693.00
904
B I.H. T A 1) A TA
1. %*,: 15: :34 "• (3
2/06/90 1.60.... 160 .... 5:1.0.00---22
(365
J AN S V ' P 1-10 NE::
C% A B L. fi: T IH: I ... E V 3'. 131 C) N
-%
S F1 IH: C"' 1 A I... 13 E PT
V E N 1) 0 R T C) TA L
E365.36
1:11-1 y I ... L I S 13 LiT T IS
.%
1) Iii. C --- J A N F.: X 3399
2/06/90 001. 501----550. 00---42
1-12.59
1) 11 C1% A N M I I ... EAGE
- H. 1 S U IR I:_K 113 E . R --- G E N I: :: Rol.. A L FU N 13 C 0 N F R ME*E7T]*N(*%)S MILEAGE
I. E %. J.
V E N D 0 R T 0 T A L
82.:9
1641
C*P* A L I F 0 RN I A .1 M A C)"E* 13
1.751. 3434
2/06/90 00:1.....50"•3- -- 5,50.00 » »25
485.50
GIFT S%H0F) J'j*EM
1:7 (:)
L 11 1- 1 S U R E SE IRV--- PT V1 C%ENTE P U IR C? H A IS) E S R RES ALI"---.
V E N D C .) IR T C) T A I...
4(:3 5.50
1.680
%.% %.%
C% A L 11:7 A S 13 0 C% (:)I° 1:1 U B I... 1'C
1:)()# 13305 %
'3360
2/06/90 001---102 .... 510.00--41
90.00
9 0 D U E (S 1:1 W R
J
C1:*TY MANA(*)%I:-::R
MEMBERSHITZS' AND DUES
VI:..'N DC) R TC)TAI...
90.00
1707
C:;: m F* C)
9 0 1) U E (%.)% .... M R 3361
2/06/90 001•• ..:120•••• 510*00••••41
50.00
199 0 U E 1%3% .... m R
:1 7
A DM:1 N I S T R A TJ VI: S E R V I C% 1:--"S
M E M 13 1::: R %13) H 1: 1:1 S AND D U F-.- S
V E N 1) C) R T'C) TA L
50.00
1.71.2
C. A I... *1.*I::' (.JN1::'.MP1-.-C)YMI'1N*T' *I*N'%:)%
..: ** 5 4
2/1%3 C:(:) !I °' 33
2/06/90 0011-04 »••5:1.0. 00....42
45.00
2/1%3 C,%0NF----%.JP
C 1T Y C% I ... E R K
C 0 N F* IR M E* E T I N G S M I I... I-::.- A G% (H.
V 1::: N D 0 R T C)T A I ...
45.00
:1.71.5
C?* A I... W A TE R %(:)% E* R V1 C. C)
:1. 2 D 1::: CI% B 9 Ce* E ;341.2
2/06/90 001.••••;301.....;: %30.6'13•••• 20
'31 . 80
1) E C W A T 1::: R .... Co 11
1:1 W G fi: N 1:7 R j). I... F* U N 1.1
U T1 L I T1 E
:1. p V 2 D 1::: Co* B 9 ,:34:1 .
2/06/90 00 :1......: 0:1..... 5 *%3 0 64....20
51.4 ..I..1.
1) 1:_ Cp WATT IR 1:1 V 1: C.
1:1 W G) E N E- R A L F° l.1 N 1'.)
(Yll: T 17 . 1%3)
3
A -3
V N 1) IR:11:
v E., N 1) C) R N A m I-:-
I 'I 'd %d I
l 0 L E) S T IA I N V C) *1 CE: :1: 1:1 . C) . :1: V 0 U C E:
N T R y DATE., A Cr C C) U NT C Fl A R G': 13
A M 0 U NT
I::- 0 IR -I p -Y. -f N
:I.2 D E. C .%, G 9 Ct Fl
341.4
2/06/90 001. ---%:3 0 1. 5 *3 0 , 6 3....20
452.45
C3E C% W A T E R .... C%f Fl
P W C7** E: N E* R A I ...
F* U N 1.1
LYTI LA: T -1 I&E (%3%
():I.%.)At49() 1°1 F'
%3 4:1. 5
%. %
2/06/90 0 0:1. ---- `3 0:1. 5 3 0 . 6:1.....2 0
1. 120 . 58
J A N W A T 1:::11.... Fl P
P W G) I::' N F' R A I...
F' U N D
UT I L. .*I.* T 1: E* s
:1.2 D E C% B 9 1-5
341.6
2/06/90 001. 0 :1. 5%]-) 0 . 65....20
'3 5 5 . 4::3
D 1::* C w AT E R .... L. L
1:1 W t)1: N E. R A L
F U N D
UT 3: 1... I Tl E %13%
1.2 D E: Ca.' F) 9 I...6
U9 4 17
2/06/90 001---%301---5%*30 . 65-20
4213 . :I.2
1) E C WA T E R --- L I...
1:1 W C.3 1HE N E R A L
F'(J N D
U T I L I T I E.S
•1. 2 1) #:39 1 ... :1.
,:341. E)
2/06/90 X101. *%3 0:1. ---- 5 0 - 6 5 .... 20
406. 58
D E' C W A T E* R .... I ... L
1:1 W G E.' N 1 :::1R A I...
F. U N D
LJTI I... 111 E 1.3
:1. 2 D 1.*. C%f B 9
3 4 '3 2
2/06/90 0O 1 %3 01 .... 530 . 00....20
2 OF-39. 65
DEC WATEAR %(:)VC%.
7 .
1:1 W GE NEARAI...
FUND
. a
.1. r: %
U Tl I ... I T.W. I.- %.I
-A- V EN 1) 0 R T OTA I...
1•*1 il% I It *V* I I I ♦
- J.
-.4 W
-A- Vi N D 0 R TOTAL..
♦
i, W Iii; oll W
R W A ♦ -
200.00
.
2 1.::30
%.
C C) N (311... UM
6 5
3 B 6
2/06/90 001 .... :1. 0 .... 5 J. 0 00.... 2 E)
I j 600. 00
Fl X E 0 A 3 S 1: T R P T
N C) N D EK 1:1 A IRT M E'N *r A I...
m I E3 C
VENDOR TOTAI...
a .. . ...
• A JM P
...
1 o600.00
91i i .9.
.1. 16. ILJ IN I L % %J L.. I L 16.J. 1.-
1 A�- K.. %.J %..F JF
R W A 1* I-
♦ U,
♦ r
-
I *v* r • ses sijoloo SS
11.1 I- Rl i 0.
k i F
41S 00
1. .-Ilrl
%1 0 i's R A 46"
-A- V E N D 0 R T OT A L
J, 3
q P
If I IM P% *I*t It" f*,. F*% M, r_** -i -.* #!-*, P%
..
A R f A in
I % 1 -.1 U, %...
♦. Al .1. 1 04
%346.04
?851.
B A R 1 :31 R P, D y E
F: I : ::1 :3 NWI%.)%L..*T'IR
;3.:310
2/06/90 00:1. 1.30-5 10 00•••• 21
1 000 - 00
M
FE:: B N W I31...T R ASST
NON DEE 1:1 A R TMIENTAI...
0 F F* ICE - a t.) p F'1...11::7(
-A- V E N 13 0 R TO T A I...
11000.00
4:1.00
C)"ENEARAL. TEI ... F P 1A 0 NEB t.:0
37791.50%.JAN
::3`,:3 {i � '%': 11
2/06/90 00:1... «.301... «x 1`3 0 61. •. «2 0
47.67
A N 1:11-4 0 N 1.11
P W G% E N E* R A L
Fl) N D
U T I L I T I E s
V E: N 1'.) C .) R T OT A I...
47.67
4568
FlAWICEWS TRAF'F*lC,% (,:%)Al::*E::*T'Y
2 0 9%3 5
;3: :3C 7
2/06/90 1.04•••::304.... 5%30 00-75
%.
1 `3 6 , E) 6
13 T R A P Pl N (3 W R E N C
1:1 W TlRAl*-'F.l:C
'%*%Al::*E'T*Y
T R A F" F I C 0 P E* R AT:r C) N 1%3*
VEADOIR TOTAL
:1.36 . 06
4700
M 1AINCA-11... I F F' E'
0M F* 1:7 B 9 0
3; :3B 1.
2/06/90 001-101--5:1.0. 00-42
3.50.00
1: 1 1:3 E.' X 1: 1.:.: N (13 1: 7 (%:' %)
CITY C%(:)(.)N(.**-IL-
CONFIR MEETINGS MILEAGE
-A- Vl:.:Nl:)(:)IR TCYT'Al...
1.501 00
4890
MEI ... V IN W Fl U G 1A I::' S'
021::'1: ::1:3,x0
3 3 Ej
2/06/90 00:1. ---- 10:1. 5 1.0 . 00....42
1, - 00
5 0
F* E.: 13 E X 1:1 El N %(3) 11H.
C%ITY C*OUNC%:1l...
CIONFAR MEET ING"S M:ELE:A(*)%E
-A- VENDOR TOTAL
150.00
Aw 3
V N 1'.) IR .11: V E* N D C) IR N A M E*.
1-10 1... D 'Si'T'i T '.I*. N V 0 C.F E* # 1:1 C) #
W A.. 1 w
V 0 1.) C*F IENTIRY DATE.*
A CF C0% C .) U N T Cr I-I A IR G% Ei. D
A M C) U NT
.40D 1:*:*. E3 C% IR T. P'1" ON
'J 4 0 0 KIM` PIR*I'NT-*I:NG
#:3' 3 S
:3: :376
2/06/90
0 0' .1. 02....5 J. 0 . 0 0
26.69
B U IS% Cl A IR S .... PW
C. T'T'Y M A N A G E IR
A D V E
IR T / 1:1 IR:I.* N T N G / P U 1:3 LA: C A T
2/06/90
401-301-530, 67---64
B9 ; :3(:3
3376
2/06/90
001.....:1.20....5:1.0. 00....2:1.
26.69
13 U S C A IR D 13 .... M IR
6990A
%.6
Al.)M1NISTIRATTVE.
7 C E, IRV** CI
0... .1.
%3% -1-
(.,1:7 (.% I..) p p I... - -
S .1.
00 :1....•40:1... »:"i40 , 0 0 --- 2 1.
I rl ).A "1* V. A j-%
H I!.. H i- F, SH %..F v ..0 uo
"" I'"
-A- V E N 1.)C) IR T C)TA I...
A
@ p io_
f*% A fl
1• z f• op
fl% J-b f. W, W* 1%. M
5r', 1 E
2/06/90
00:1.----502 .... 550.00---22
VENDOIR TCYTAI...
Q) D IN L
I L
11
IN tj JL IN L;.
16! 111111IT11
(:35.76
5762 1...(:)M 1 TA L. I. M B E IR
1.66%3
3429
2/06/90
001. ---- '13 01....5 30.00.... 67
:1 3.99
L. U M BE* R S C.j% IR E W S
5 7 7 %3 L 0 N G% J 0 1• N 1• 1: IR T 13
591.5 MANER1 'Sil.C.314 C*O lNC.'l
6 1. '%:5 0 1.')[:.NN*I.*'%:)% W. MCI';
6200 JOHN C% MC-TAC3%CJ%ART
6290 AN D IKEA M E-* NT 1-11:7 N
6470 MlTOC%K
6666 M OT C) 1:1 H 0 TO
P W 6 1*--*. N E:' R A L F'(J N 0
A- V E*. N 110 IR T C) T A I...
1:1 A IR K IS 131...13E MA*[N,r
14185 3 %3 5 0 2/06/90 00l.••-•50*%*3•• -550. 00---2,)
13 F 0 IR R ES A L. E
I ... El S U R E S E RV.... P T V .11, E* N T E.:: Feu R Ce 1-1 A %S% E %S
V E.:* N 13(.) IR TOT A L.
051.9 3372 2/06/90 1.04---)04---530. 00....7
P W TIRAFF'IC SAFETY
-A. VENDOIR TOTAI...
02I B 9 0 %3::3(3;3
MANA(*.*)%I--%:IR
VE*.Nll(:)IR TOTAI.-
021::'1 : :: B 9 0 13379
C%f :1 T Y C 0 U N C% 11...
-A- VENDCA TOTAL
1
11 E: C,% --- JAN E X %.
t3 Q *--. 3
L E I '. E3 1. J IRE:: 1% 3% E RV U %S E: R I-':' E E.
-A- VE:'.Nl:)('.)IR TOTAL
TIRAF*F-I:C OPEIRATlONS
2/06/90 00:1.....1.02 --- 51.0.00 -- »42
C4% 0 N FIR ME: E: T 1: N ( 11311 Ml I ... E A G% I-E
2/06/90 0 0 1. 0:1. --.. 5:1. 0 , 0 0 .... 42
C.'ONFAR ME.E*T*:I.*NG%%(3) Mll ... E- A G E
2/06/90 001... »x;02 - -- 50. 00-42
C C) N F* IR M E E Tl N G* S M 1: L E A 6 E
4224:1.
3 ; :3 {i 6
2/06/90
00:1. 0 %3 ».. r,..*i ;0.00....2
S 7
T VICENT E 1:1 U IR C, 3 3
%1--IA( E(
% I OR IRESAI ... E
VEN1301R TOTAI...
69981"1
3,62
2/06/90
401-301-530, 67---64
P W GEAERAI...
11)N 0
PARKS
GROUNDS MAINT
6990A
3362
2/06/90
00 :1....•40:1... »:"i40 , 0 0 --- 2 1.
ENVIRON
SERVICE F11 ... ANNlNG/ C) F'Fl C E: S LJ P P L 1: E c%,%
69 9 B A
%T3 6 2
2/06/90
00:1.----502 .... 550.00---22
-EA'SUIRE:
L S
13EIRV
F 1.:. 1:::
S P E C*1 A I... 1) E Fl T
5
:1.3 99
211 24 S W E:'A T S H I IR T S
21.1.24
4j""327.59 M 1. S( I R 0 A 1) S 1 (3 N S
4 59
350.00 At.) T C) A I ... L 0 W F «1:1:3
350.00
1.50, 00 F E* E 3 1 X P EK N Ic )% IE - El
150.00
26.79 1.) E Cp --,.J A N E X 1:11*--*. N %13)
26.79
2213.37 M A P S / P 0 ST Cl% A R 0 %1-3
223. %37
6.97 FJ I ... M D E V Ei: L 0 Pl N(%
405.0(3 F- I I ... M I) I.-- V E: I ... 0 P N0
49.40 FA: I ... M D E* V E: I ... 0 1:11 N (:)
A•
V N 1*.) IR T: 0 V IH'. N D Ci IR N A M ':
6 9,.'j 1. C) M N *. I '. 1, *)'[: * 0) L.
• 1.1. *13 'THE FIA.IGE: C'F*OMPANY
71. 2 G 13 V 1•1 C" .H 1M BE: R 0F" ."'r 0 M M I:.-- R C I::'
7 1.: :37 1:1 A L 0 S V E R 1) E S P 0 0 1 ... S
7:1.55 1:'A IR A M C) 1.) N *T %13 I'A I'l C) N 1E R S I NC'.
71.56 N 0 R M A J . P A R K E R
71.76 P 1:.: RS 0 N A I... C. 0 M 1:1 U *T IH: IR C4% I::-' N -T RI:.::
1.-10 1... D 1%3% 'T' -Yf 1. 14 V t:)1: Cp 1: 4 11 . 0 , #
V 131.1 C, 1•
N'T'R Y D 1.) Cl C 0 U 14 T' C 11(`i IR G% I::- D
A M C)1.1 N,f
.1 D F: %"31 Cr IR 1, 1:1110 N
6996A
3 3 6'%3
2/06/90 00:1. •0 :1.....5 30 , 00 .... 64
41. . 2 %".)
F]: I ... M 1) 1::'V E-.-. I...0 P I N CJ%
1:1 W G I`: N ER
A I... F' 1.) N D
P A IR K (S' G R C) 1.) N D S M Al N T'
6996A
%.::30;:3
2/06/90 00:1. "••40:1.•••• X4 0 . 00.... '1
% 07 9 r %w)
F- I I M 1-) 1::, V 1::: 1 p I N G
I::. N V I R C) N
% .
(S I::. ITV 1 131 ... A N N I
I ( ( 1 1) %
N Ci C) F' F' 3: C S) J I... I 1H., IS
6996B
%3 2 3 6 4
2/06/90 :L02---302---5'%30 , 00•••• 70
52.98
F" :I: I ... M 1) 1::.* V E I ... 0 P IN G
1:1 W 1%33 T A *T
E tai (%.)% -T A X E (3%
ME 131 %i N M A 1". N *T IH N A N Ct E'
6997A
%*3 ": 3 6 5
2/06/90 001.....; :301 --- 5 :30 . 0 0 --- 6 4
10197
F 1'. 1...M D E V 1:-71 ... 0 P 1: N G%
1:1 W G) IL.: N Ii.:
R A L F' 1.1N!3
1:1 A R K S (31ROUNDIS M()-:I:N*T
6997A
3•65
2/06/90 00J.----40:I.----540 . 00....21
31.0. 7•
F I L M 01::.V 1 ... OPING
IE .NV I IR C) N
l%*%)I:.'RVIC%.I_`: PL.ANNING/
OF'FIC.%E ISUPPI... I E;3
6997A
3•65
2/06/90 001---50 y....550 , 00.... 22
39.62
F 1: L M D E V Er L 0 P I N G
I ... E 1:;. 1.) RE
SE RV USER F71:7-1:7
S P E Ct I A L 0 E P'T'
6997B
3366
2/06/90 1.02 .... 302----5%30. 00.... 78
5.12
F 1: L M D I:-.- V F.: L 01•' 1. N Cli
1:1 W %l*3TATE7 GAS 'TAXES
A A 0
MEDIAN MAINTENANC30E
P) 1AL /C)^ 0 P) JX ---- C) rl• ;v f%
I %
Ll 1"9 A ---- A Illk A I
F% I,% A A 1.1 AL a
rl k I I (I% f•% I I I
f in rt A •T* 1• 9% 1 -1014; G A 6. PA-N�mik
-Pli ioo* r% r!, Irk IFk 11 P% F
W
1*% P6
,il A
el% 3L I 1'••
11 I'l A Y. 1'•• 1•% L_1 )6 1 •1 f•% A I r%
A4444-
VENDOR 'TCYTAL..
1 3 11. 86
0004•9
3355
2/06/90 00:1 . .... 502----5%':50. 00---22
1.4.1.5
F1(31... 1) 1 IR
L E I'%.)% U R E.
13 E R V 1.1:3 E *L' I R F E: E::
%S P E* C%FI L 0 E p
V E N 13 C) R *TO *T A I...
14.15
24327
3375
2/06/90 00110451.0. 00•••• 21
180 . 72
WON DE R BOC) KS
Ce I'T Y C L. I:.:
R K
l:,%)LjPPLlI:.:%S
VENDOR TOTAI...
1.80.72
9 0 131.1E::; ' %)
;:3:3f48
%.
2/06/90 00 1. ---- 1.305 1.0 . 00••••41.
1.1000.00
1.990 MI H* M B 1.7 IR (%.) FI 11:1
NON DEPAR'TMEN`TAI...
MEMBERIS5111PS AND DUES'
VE:NI3OR
1. 000 . 00
1) 01.954
3367
2/06/90 880••••000-»•2 0 , 0:'• »•00
700.00
1)1.1M P DE F'%C.)% *T R F N 1)
B LJI I... ING & SAFFTY TRUSTS
VE:NIJOR TCYTAI...
700.00
2:1.;3 }:" 5
:3:305
2/06/90 001401540. 00---21
50.59
1* A PE U P P1... 1: 1.%)
ENVIRON
SERVICE P1 ... ANNING/ 0F F 1: C. E S U P PL 1: E %S%
Vl:::ND(:)IR 'HYTAI...
50.59
013.090
;3;31:1.
2/06/90 00:1....: :301.... 5 3 0 , 00•••• %'-3
100.00
1 /J. 0 'T'R A FF M 1* 0
P W 6% I:K N I:.:
R A L. F* U N 13
Cf 0 N I' R A Co' *T U A I... S IL_" RV I C:1:;.
VENDOR TO'TAL
100.00
004 .... 03 %**3 6 2 B
%
'3397
2/06/90 001501550 . 00•• -61
102.1.6
INK CIAR'TRIDGAH:
I ... E I (%:)%1. RE:
%S% E:.: R -- 0 1::: N E R A L F UN 1) VEFI/EQUIP C)FE::RA*T*I:ON MA 1:
VL-::Nl:)C)IR 'TO'TAL
(9
1.02.16
A03
V N D R:11:
V 1-::'N D 0 R NAME: 1--1 C) I... 1.) 1*3TAT
I N V 01 CI, E* 1: 1:1 . C) . # VOW
E: NT R Y 1) A T 1.*-.**. A Ca" C. C) 1.) Wr c. i-i A iR (*%) i:.:: r)
A M 0 U N 'r
I D I:-- IS) CI R 11:1 T 10N
7250
P I R I N T M A %S% I E R %(3,
8109 13394
2/06/90 001....502 .... 550 . 00-31
52.57
C %P A R D; :3
I ... :* I S U R E SE-RV U S E- R FE: I:".
A D V E IRT / F 11R1:NTNG/PLJBL1C J AT
Vl:.:'Nl'.)(.*)IR TO TAI...
%i2.57
7260
%.J C) 11 L) R C E L L.
TWIT IREIM13 3 3 B 9
2/06/90 001-404-51.0.00•• -44
479. 0E)
(39 *1*1.1 *E*Y* REIME)
CITY CLERK
TRAINING AND E:*.[)(.J(%.Al*]:C)N
Vl::Nl.')(:)IR TO TAI...
479,0(3
7573
NANCY R 0 E N TH A L
01.,JAN90 3400
2/06/90 0 0 1 -- 5 0 1*3 .... 550.00---42
7#:3 . I',':)
%.JAN EXPE.N13.1'E.S.
%':)EIRV---I:IT VICIENTE
CONF'R MEEETINGS MILE.AGE-7
-A- VE-NDOR TOTAI...
703.:1.3
7820
R 0 13 E R T E. RYAN
0 2 F'E 13 9 0 %3 378
2/06/90 001. 0 1. ---%:- .0 . 00 --- 4;:.
V,*-50 . 00
F 1 -- 1 :3 1: --. X P E N: %, 1E. I: Z
CITY C-OUNCII...
Co*ONF'R MEETINGS M11 ... E: A G E-
-A- V E: N D 0 R *r 0 T A L
150.00
13370
%.
%
SO Ci-)L..*I.'I::* CO
e c) m n A PI
1• f I- Y*
F-% P-% r-- P.- 0 %
%.f A.. Uf W I W VP %. %.j
•
... .... ...
1% Ll I'll W I •.. ta T•. 1.1 .1. Q Q IN
0:1. %.J A N 9 0 1...5 3419
2/06/90 001--- %:30.I.....5 %30 . 65....20
:1. 076. 46
%.J A N ED I S 0 N I ... L
P W G EN E: R A L F* U N 0
LJT11 ... 1'1*:( E- %S
1. 2 13 E C 8 9 C;4 %342 0
2/06/90 001 '13 0 1 5%`3 0 . 61`3....20
775.53
1)I -.C: E D *1 1S% C) N .... CH
1:1 W c:)1: "- N E:: R A L 1*:'1.1 N 1.1
U T:1 I ... :1 *r:1 E 143%
:1. 2 D E C, S 9 C 5 3421
2/06/90 001. *3 0 1. 5 %*3 0 . 6;3....20
1 1 00:1.. 1'3 2
1'.) E- C E D1 413 0 N --- C'I' H
P W G) E: N E. R A I... F* U N D
Li T1 L.TTI E. 1:31
:1.2 1) E C E) 9 R F** V "34'' 2
2/06/90 001 - 301. -••5190. 62•20
17E) . 1.:3
1)E -C; E 1) 11,3 0N.... R 1:1V
P W G 1-7 N E: R A L 11.1N 1)
1.1T :1L.1 T I E.: S
01.%.JAN90 L9 4342 3
2/06/90 001-301-530.65-20
20.97
JAN E D 1: S 0 N --- I ... L.
1:1 W G% E N U:-* R A L FUND
LJT I I... 111 ES
01.%.1ANE39 I...4 3424
2/06/90 001 01 --- 5 %3 0 .tai 5 .... 20
;3; :3 . 0 "l'
%.J A N E. DI 113 C) N .... I ... I...
1:1 W GENERAL FUND
1.1T1 L. I T I E S
1.2[)E::C%190 FIV 3425
2/06/90 001 .... 1301-530. 64-20
465.1.5
0 E C E 1) 1: S% C) N .... PVIC%
1:1 W G% E'N E R A L F* U N 13
U T I L IT I E S
:1. 2 D 1:.:.'(*% B 9 H P 013426
2/06/90 001. 0 1 .... 5'30. 61....20
0317. c:33
1) 1:-:.* C E 1) 1 S C) N H P
1:1 W G) E-* N E R A L F1. N 13
LJT I I ... ITI E:: t)*
:1. 2 D E C 8 9 .: 3 4 % -Q
2/06/90 001-301 .... 530.{)0....x'0
1 212 94
DEC E DI %% C) N
P W cai sNFRAL.. F 1.) N D
r LJ T 1: Ll T1. V. 0
-A- V E N D0 R T OT A L
6, 1 F36. 28
B41. 5
'S 1:1 C1% A
1. 2 13 E* C, (:) 9 3377
2/06/90 001. ---200---520. 00-35
3) 0*1*30. 00
U E: C C C) N T R A Ur 9v
P LJ F31... 1: C1% S A F E. T Y
CONTRACTUAl... %S E: R V I C E: %S%
-A- V E N U0 R TO T A L
*3 � 0;:30.04
E3675
TAL-VEMAN TRADING COMPANY
00562 3357
2/06/90 001-503-550. 00-25
236.00
L.EISUIRE: SERV .... P*r VICOEENTE 1:1 U R C% 1--1 A S E S FOR IREIS)ALE
Vl::'Nl:)()IR TOTAL.
236.00
(3
ado
I
AMOUNT
1976, 98
1.95. 70
572.76
525.00
525.00
68.32
:I.2 , 81
Ell . 13
37. 50
37.50
37.50
112.50
157.21
157.21.
244.00
244.00
700.00
700.00
1.75.00
1.7:x,.00
rl-
r!*
*AMOUNT PAID I
.1 13 E (%:)% C.,-* IR I P'll: 0 N
C. *11 01...1) mix
C** 01_.1) M 1 x
NE 163 H B IR 1-4 D W A T C H
C% 0 1) E X31.1 Fl Fl L- E- M E* N T
C % C.) C)1: f:31.1 P P I ... E* M 1:7 NT
WINE: TOTS
w I::. T Ol 0
WEE T 0 T %'.*)**
DEC COPIER LH-3E.
ENV SVC REF*UND
DUMP DEF113T RFND
F-ACL-TY l.1 I Rl::*Nl.)
46,398.06
.00
46,398.06
3Y MANUAL- C.%fHI:::C**K
Aw3
V N D IR -H.
V E* N I:)0 R N A M I:-:'
•lol... 1) l%:3, T A T I N V 01 CJ: 1:.*. :H: 1:1 C) , # V C) 1.) Cl, EN'T'RY
10
D AT E A C C* 0 U N T C%o H A IR Cl ED
1
9280
VERNON PAVING C0.
090%30 :34 3 0
2/06/90 1.02....C302....5 30 . 00....71.
1*1 W S TAT IH: GAS 'rAXI*-:"*.)%
1: 1 A V I N G% A N 13 %13" E A I... I N Ci
09029 ; :34:31.
2/06/90 102-302-530 . 00.... 7:1.
I * I %1:3 T A * F I:-:: G% A c
W %3 T A X 1:::
1:1 A V *I: N G) AN 1) %13 IL-* A I... * 1: N C3
V E N 1:)0 R T 0 T A L..
9:350
TIERI WIERNIER
01. J A N 9 0 '3;384
2/06/90 001...- 20( }.. -520 . 92-30
Fl U B L.. l C. %13 A F E T Y
f P R 0 F I.:*. IS% S 10 N A L.. S E R VI C E S
V E N D0 R T 0 TA L
9 *%3 6 7
WE %S T F' 1.J 131...:1: 131-1 .I: N t3 C*#* 0 M F) A N Y
51 .... 864 .... 964 ~3;37:3
2/06/90 001-404 .... 510.00 .... 31.
CITY C% I ... E IR K
f A 1.1 V EIR T / 1:1 R 1: N T N G% / 1:1 U B I- I Ca% A T
5:1. ---- 9 '31 ---- G 6 7 ::3;374
•
2/06/90 001 .... 301.---5%:)0. 00....E 1.
1:1 W C7% 1:-:" . N E: R A I- F, 1.) N 13
0 F, Fl C*t, 1::* S p p I ... :I. I-- 0
VENDOR TOTAI...
9 4%3 3
%JC)DY M. WIN%.)I::'.
W222 %34 35 6
2/06/90 001-502-550. 00-35
I.. E:::I.'%c)% U R E 1.3 E IR V U IS E R F E E
T U A L.. c E: R V:I: C E S
C 0 NTR A C J .. 0
W 2 4 %*:) .P J 9 1.
* 33
2/06/90 001-502 ....550 , 00•• °;:3;:;
I ... E. l IS% U IR E'. (S I-.:: R V U S 11 R F' E- E.
f C!ONT RAC T UAL.. SE' RV I CES
W254 L.3..39 2
.. w -
2/06/90 001-502-550.00.....:3..,
I-ElASURE ::3F:. RV USE R F E1 :::
CONTRACTUAL- SE. RVICES
Vl::.'NI)OIR TOTAL..
9690
XEROX CORP
023476209 3427
2/06/90 001 .... 1.30 .... 51.0.00....61
NON DEPARTMENTAL
VEII/EQUIP OPERATION MAI
VENDOR TOTAL..
1.63.01.
DIR & MIR%'3 AIRMOZA
E1.3% R E*. F* U N 11 % 3
3' 6 8
2/06/90 001-000 .... 372. 00 .... 00
FIL-ANNING & ZONING
VENDOR TOTAL.
1.61.02
K 1-K N B A L.- L..
'T'1) :11:1. 5 7 4 C3:369
2/06/90 00:1- 000....371..00 -••00
13 U I 1.- 1) 1 N G) & S A F* E T Y
-A- V CEN 1) C) R T C) T A L..
:1. 6 1. ();3 3
E% 1.) S A N P C) I-: S K E
FA I ... T Y 1.1;.71::. 13398
2/06/90 001.'-000....;:3;3' , 1.0•00
RE::Nl*'%:*)% & CONCES13IONS
Vl::.*NL)(:)IR TOTAI...
-A- TOTAL.. VC)IJC%[-IE:-'R-'-:) PAYABI ... E
* TOTAL- VOUCHERS PAID
-A- GRAND TOTAI...
I
AMOUNT
1976, 98
1.95. 70
572.76
525.00
525.00
68.32
:I.2 , 81
Ell . 13
37. 50
37.50
37.50
112.50
157.21
157.21.
244.00
244.00
700.00
700.00
1.75.00
1.7:x,.00
rl-
r!*
*AMOUNT PAID I
.1 13 E (%:)% C.,-* IR I P'll: 0 N
C. *11 01...1) mix
C** 01_.1) M 1 x
NE 163 H B IR 1-4 D W A T C H
C% 0 1) E X31.1 Fl Fl L- E- M E* N T
C % C.) C)1: f:31.1 P P I ... E* M 1:7 NT
WINE: TOTS
w I::. T Ol 0
WEE T 0 T %'.*)**
DEC COPIER LH-3E.
ENV SVC REF*UND
DUMP DEF113T RFND
F-ACL-TY l.1 I Rl::*Nl.)
46,398.06
.00
46,398.06
3Y MANUAL- C.%fHI:::C**K
Aw3