The URL can be used to link to this page

CC RES 1990-010RESOLUTION N0.90 -10 A RESOLOTION 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 a 'lability of the funds for payment thereof. LV 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 20, 1990 AYES: McTaggart, Hinchliffe, Ryan, Bacharach and Mayor Hughes NOES: None ABSENT: None MAYOR ATE S T : _,' �''; r-, TY CLERK St\dte of California ) County of Los Angeles } ss City of Rancho Palos Verdes) If JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 90-20 Was duly and regularly passed and adopted by the said City' ouncil.at a regular meeting thereof held on Februar 0, 19 0. ITY CLERK CITY 0 RANCHO PALOS VERDES register Resolution No. 90 -20 m 0.1 N v u C I_-I 1::, IR I... J, D /l 6/90 it V N 1'.) IR# V I::* N D C) R N A M 1::-' 110 1... D PJ.).-Il: V U C 1.-1 • 114 T IR y 11 A T I:r A C# C 0 U NT Ce'l-4 o IR G E ::1:) o H (:) U N T :I* T E.* 1.1 ®R 'S Cr IR 1: FIT 10 (11 7 A----:L INTERIOR'S & U PHOL.. E., TE R PO :141248 ;3;: 48 2/20/90 001....301 -5::30 . 61-67 75.00 COUCH RE-PAIR 1:1 W GHE"NERAL. FUND PARKS BI ... DO MAINT VENDOR TOTAL.. 75.00 20 AT&T 1135256975 3470 2/20/90 001.. 11301 530. 00-20 440.25 FEB MAINTENANCE P W GENERAL.. FUND UTILITIES VENDOR ToTAL_ 440.25 21. AT&T CREDIT CrORPORATION 2756 343;3 2/20/90 00:1.....301....5 30.00 20 J.;098.47 FEB SYS25/EQLJIP P W GENE'RA.I.- FUND tjTILITIES -A- VENDOR TOTAL.. 1,098-47 50 C? 11 A R I ... 1-.*-.* S A 1313 OT T A 3 0 Cl A T E S 13 &f3 6 2 A 3496 2/20/90 001... - 402 -540. 00----37 46;603,00 1:1 R 0 F S I-:_* R V I C E* S ENVIRON Sl::*RV E)I.-D & SAFTY/ CHARL.-ES ABBOTT ASSOC B&S 6213 3497 2/20/90 (380-000-205. 02-00 5,544.00 P R 0 F S E R V 1: (**% E* BUIL.ING & SAFETY TRUSTS 127A .3,. 5 3 2/20/90 001-301-530. 00-37 7,987.50 R OI--' SERVICES P W Gl-:.NE::Ri.)L- FUND C%FIARL..ES ABBOTT ASSOC 127A %3.. 5%3 2/20/90 001.. 301 -530. 00•• -37 3,12 MIl ... E A (30 E 1:1 W 0 E N r-:-* IR A I.- F UN 1) C*J- 11 A R I_ E S A 0 B 0 TT A S S 0 C, 127A 3553 2/20/90 001309 .... 530.00-81 474-00 PROF SERVICE*S F' W RE:*IMBLJRSABL..[-:* PROGRAM/ NUISANCE ABATEMENT 127A 3553 2/20/90 001--309-530.00.- -8 3 1;413.00 PROF SERVICES P W RE-::IME3(.JRSABL..E PROGRAM/ STREET PERMITS 1.27A . 3553 2/20/90 001. •309-530. 71--87 65.00 P R 0 F 8E RV 1: C% S P W RE:IMB(.JIRSABL..[-:* PROGRAM/ MAINT & IMPROVEMENT DIS 127A 3553 2/20/90 001-309-530.72-88 122.00 PROF SERVICES F' W REIMBLJRSABL.E PROGRAM/ MAINT DIRT 2/IMPROV DIS 127A 3553 2/20/90 001-309-530,76-87 4:3:3.50 PROF SERVICES P W REIMBURSABL.E PROGRAM/ MAINT & IMPROVEMENT DIS 127A 3553 2/20/90 001---"309--530. 78-87 770.00 1*1 R0 F SE RV I (*.#% P W RE:-*IMB(.JRSABI..E PROGRAM/ MAINT & IMPROVEMENT DIS 127A ;3,: 5 1'3 2/20/90 001-309---530.79-87 25.50 PROF SERVICES P W REIMBURSABL.Jr PROGRAM/ MAINT & IMPROVEMENT DIS 127(3% 3554 2/20/90 330-901-560. 08•91 585.00 PROF SERVICES C A PT P R OJ GE N FU N D CAPITAL- OUTL.AY 1276 3554 2/20/90 :3:30....901.._ 60 . 12-91 555.00 P R 0 r.:* :31 : :: ' R V I C1:::;3 (.'% A PT P R OJ G EN FUN 1) C%APITAL. OLJTL.AY 1. 27F 3555 2/20/90 117•µ;3:l. 7--"5% "30 . 00..-;37 1. 0*35. 00 PROF SERVICES P W PENN DIAI . . .... A .... R 11) E* CI--IARI_ES ABBOTT ASSOC 127E 3556 2/20/90 116-316-530. 00-37 172.00 PROF ':'%)I:-'R'Vl(:,%E:%':*)% PROPOSITION A C%pl--IARL..E%':) ABBOTT ASSOC 1.27E 3556 2/20/90 1.16 -31 6 -5`30. 00---48 79.50 1") R01:7 S 1: ... RV I (;E :: 0 PROPOSITION A BE:NCI--I/S[-IEL..TER MAINT 1270 3557 2/20/90 107• -307• -530.00-•37 2,466.50 PROP- SERVICAE.S P W TRANSIT / CHARLES ABBOTT ASSOC 127C 3558 2/20/90 104•• -304-•530.00-37 2o091.00 PROF SERVICES P W TRAFFIC SAFETY CHARLES ABBOTT ASSOC 127B 3559 2/20/90 102--302-530.00--37 14,558.00 ID R 0 F S Ii. RV I C E 1:3 W STATE GAS TAXES CHARl..ES ABBOTT ASSOC I 2 RESOL, NO. 90-1-0 Amt A 'r t4 V ( :`,1::: :0. (, . C) . :11: V C) V N D IR -0. v E, N1 I) C) F A 111:*:, %.) 1*1 . U C I 55 A Co CO% 0 1.) N T Er- 11 P S) 5 E.) A(*%E*. ROL. L C)F*I::* RL) B B I SH SVC% I v U i.., i .11.... 1,: 2 1. 6 / 9 0 I: :: N 'T' R')' D A 'T' F *. A C.%r C.,* C) U ill, (*'0* 1.-1 A IR Cil I*::, D * V E: N 1) 0 IR T 0 T A L 1 ?650 3 4 *7 0 2/20/90 OW. ....J. 2o---5 10 . 00---35 A.DMJ.*NlS"T*RA.T]:VE ICU:'. IRV J.'CE:'%:)% C%# C) N T IR A. C% T U A L S) E., R V 1: C E S * Vl::.*NI)OIR TCYFAI... 673.8 3 4,J 5 1:1 W STATE-.' G'AS I*AXEI%':*)* A- VI:::NDCM TCYTi'd... --I 40 T IR E E F) IR 0 C) IZA M 98 070 - 36 1.98.75 TEEM:' THIRL) 1/28 :1.98 . 75 400-00 D I S Fl 0 S A L 400.00 Afol bw kiwlio-1 ww&w"w wrmvlg M WMWA PWWZW" FqWLWA W*,WlWlffdk r�mlff WM �dkv i"m iAT &441 �"�m sv� fkm a m 1" 111111111 Ml llft a 0 �11 Will Ill w ZA-M �"W" w " oww"m im - - WAMF 11111111 iM"W baWAM X! WA&Z n a howmN %igPiPi wn #A lftffAb3wAkw A &'M ML*PJL4*ALWA MIPW-FA 1� MA M M WILIPA 111111 MKWXWAR ML"A JL4 MMNMMWAi.T*6WJlKAJ M 0 M� WWL�AW PILWZ Obil0killow NWAK• 111111111hMA6 Ir b&T Wbalm Ill Wo �mmmmmm Akio ktw�xmmw mwm lr*,Lwlpo I" bohn isim Ww's W"�.w b*.wv4w qq�� L 111. A w "M OL 11 "M LIE lb a m"NOW." A 111111111111L *1 011 AW.&NOMMIlm waba 10 All NO WFOAMIX 16,wv; "W"'W."Mu wob�w PENN 6.19 �.Vialmlaillld WrAals v MMlllMW WL9-Z�MWWA'"jF MLWA ILI W-1v MMMMWALM W&W ism 11911 FWFPIMNNMNKIVWP PRUILMLI"RLwAr i.IWEAh . Ill W.W" w 'VWdMr-VMfffA Frml OWN MIA 91 IE ME 04 &IINAN ORK4 44 WG LIM 0 L4LW= a VAMNINKA.IWAM "Idwillimm mikuppAwl"a", MENNEWE Pli& IMEN 00 K4LWJM 02 L4PR*G kIP 0 LJWJEE� hk EPA 0 0 1 '�FAW"W k9d PA �w IMEM O"M L "T4QwAwAfil IL IMMKOW M wAt MEN 19 *WAWII b" billw WDIN JF.,LMMKA6'U TWO 0 '"9VFJL"jF ft"A 2611 kk I RMMICWJI 6WA.V".WW W" iowmil hilm," 0 F&M 0 a WWAO 1611 wd WN k*IV.W dDlW _r — r*AzwmmwAim&miiwmw jL-Alr_TAMWlLV- - I * V E: N 1) 0 IR T 0 T A L 1 ?650 3 4 *7 0 2/20/90 OW. ....J. 2o---5 10 . 00---35 A.DMJ.*NlS"T*RA.T]:VE ICU:'. IRV J.'CE:'%:)% C%# C) N T IR A. C% T U A L S) E., R V 1: C E S * Vl::.*NI)OIR TCYFAI... 673.8 3 4,J 5 1:1 W STATE-.' G'AS I*AXEI%':*)* A- VI:::NDCM TCYTi'd... --I 40 T IR E E F) IR 0 C) IZA M 98 070 - 36 1.98.75 TEEM:' THIRL) 1/28 :1.98 . 75 400-00 D I S Fl 0 S A L 400.00 Afol 2/1.6 /90 V N D IR:H: V 1::'I%l I) IR tJ A tj I::' ... FI 0 L. 1) T 1'. N V 0 1. ('..%p E :11: P . C) . :U: V C) U C" 1- 1::*. N T R y 1) A T I::- A 1"I C. J " C C) U NT C FI A IR G E: D A M 0 U NT .*I*. T1::: . ::. (S) C' IR -1 P T 1. C.) N 69 4 9@ 4 04) ip p 4) 0 W HHAkHASS 1119,111"AWRIiiiii AHAI... 8 lii HiRA HM q. i 4 6 9 R i) w V E* N 1) CI IR I' A I 469. 3 Ell (*J%F-'01:71::*IRI:Y i.)(*.1%1%1:'%)M 1 *%3 1. 9 :35015 2/20/90 00:1. 5 0 ....550 . 00 .... 25 20.90 Cf C) N IS) G' N M N T I TE: M I ... E 1: "G% U RE:: 1(3 E: IR V.... P T V 1: C I-':: N T E: P U R C F-I A S E: %c)* F:'(.') IR R I:_:: S A L E V E: N 13 C) IR TO T A I... 20.90 G 5 AlR CONTROL FIE.A.TING & I'l 2194 .3 3 EM 2/20/90 001.....;:301. --o x;:30 . 61.....6 7 160.00 C%f 111:..* C K HEAT P 1.) M P P W (31 IEN E IR A I... F U N 0 1:1 A IR K S BLIM3 MAINT 2..1 tr'5 13;31.35 2/20/90 001.---301.----530 - 00....67 405,00 1) E. C I'l A 1: N T E N A N Cl% E P W G E:o N I:.*. IR A L F UN D 1:7A R K.3) BL. I '.)( (3% M i•i 1: NT' 21. (:3 8 33E36 2/20/90 001.----300.----5e:30 . 65-o--67 600.00 C'* 0 N V F. IR '%:)% I C.) N / PA R T P W C)EAE'Rol... I`JJND 1:7A R K %(:)% 133. I) G% MA 1. NT At V 1*.:. N DC) R T C) T A L 1,165.00 1::3:; A lo_ I... M A 'l I< I_ I Q ... 0 8542 ":339%93 2/20/90 001. 3 0:1. 5 3 0 . 61....67 2 4 1*0'2) . 50 WE N 1) C) W GAJ A IR D P W G E* N I::: R A I... Fo U N D PA R K BI... DG MAMT VEND(.)IR TOTAL 242.50 1.9 '*j A I ... L IS T A R Cf% U %S TO M Cr f1 B I N E T S :1.040 %:) 5 9 2/20/90 00:I.----301 ---530. 00-••6%'*3 380. 00 MA KEG / INIST DOOR P W (30E.NIE-IRAL FJJNI) cerry FIAL.A.. BLDG MAIN*r :1.039 3 E) B 2/20/90 001 -- -%301. `,.:30 . 62 ---- 6 7 100-00 1 N %c%)'T* A L L cl; 1: N K P W G E'N I-.*-- IR A I... F U N D P A IR K . 3% B L D G% M A 1: N T :1.038 ::3446 2/20/90 00:1... 301---51":10 . 62----91 1,380.00 C A B I N E' T S / Co% 0 U N TR P W 6% EN E- IR A L. F'(J N 0 C%APITAL OUTLAY VENDOR TOTAL 1 860 00 246 7 A M E IR I (;A S T I*V%' C) 1:1 IA Y C0 012990 ;35;:39 22 /0/90 001.....501....550.00.2 2 :1.5::i ;i9 N A M E 1:1 L A T I::: ') L E I IS U IRE Cif : :. R ---- 6 E N E R A I... F U N I.) P E C I AL.. D E- P "T V E N D 0 IR A* 0'r A L 1.5 .59 •49 N lN A A M E 113 01JAN'90 `34B4 2/20/90 001.----1 20 .... 51.0-00....42 61,92 M I L. E A G E TC .) PO A D M I N I IR A T I v E: 113* 1::-* IR V I Cr E. C 0 N FIR M 1::-'E'r.T N G% %1.) M 1: 1 ... E A G% E V E N 1) 0 IR T'OT'AL.. 61.92 460 eo% HYHR81_80 n n A A 11 A I rl N 11**; W 14 A 4* 0 %, %, 86- tki r A I 4; 1 1'1AN6.1- qs8l 00 V E N I) C) IR TOT A I... 1. 453 . 00 4 F) E) A T E: R Y D E: IR 999135 3452 2/20/90 1.1. ---- 317 .... x:10.00 »••47 120.00 D E C E) 1: A L ---- A.... R I DE P W PENN DIAL .. .... A .... R DE I:)1: A L ----A .... RIDE OPIERAT IONS 574 %9.454 2/20/90 J. 0"l' .... 2.30"l' ....;:x,,30 . 00....49 41 ol.47.25 TRANE31T 1:1 W TIRANE31T TRAN1,31T OFEIRATIONE3 -A- VENDOR TCYTAL RESOL, NO, 90-10 4l o267.25 Awl a C C IR *.I,. P 'r :E (.') 114 A M C) U N T .1. : .0.1 p 3'%'j I - 99 M*I* C% R C) P H () N E' IR I- 51.. 99 94.40 B OTTI ... ED WA*fl'-:R 94.40 168,70 N 0 T E' C A R 1) %13' 1.68. 70 I A rq 1.) .1. Pq Uj v U U U 1-i L. K L. .1. 'Ci I 1:7 IH: IR N 1:10 T I... I N I:.: R V N D Rl v N I) () IR N A 111: A (.-% - - 2/6 /90 1 1--10 L 0 PL. UM B 1: N(3 RE PA 1: IR 61.66 P I ... UMBING REPAIR ;:TAT I N v (.) 1, C IH, # 1:1 41: V 0 U C" i 1.* N T IR y DA T I::- A C Cp 0 U N T (,.I% H A IR ("1 1:7 1) ) %'36 AUDIO l%:*Y*EIRV:I*C"I:':*l%3* CORP 00091.474 346:1. 2/20/90 001. 301. 5% :30 . 6 1. --- 6 7 1:1 W (3 E.: N 11' 1 R A I... F* L) N 0 1:1 A IR K %13% B L. D C 3 MA I . N T V E . N 1) 0 R T OT A I.. 784 BAl%;')*TANC%H(JRY L-JA*T*I-.*RS 124( :31 13414 2/20/90 001• :L *13 0 .... 51.0. 00-21 N 0 N DE: F' A R 1' M N T A L 0 FF I C E S U P PL_ I E S, ft V E . N 13 0 IR TOT A I... 800 B E A U T Y W Pi Y 461.4 1 '%.j 2 1. 2/20/90 0 0 1 --- 5 0 %*3 .... 550.00....25 L I ... E1: 13 U IR (% ER V 11 T V I C 1: N TI P(JR(*%,I-iASEI% F _0 IR IRE; ALE -A- V EN D0 R T () TA L C:3: :30 1:1 E(3% N I A F* A IR M :1.0727:1. ,:)5:1.5 2/20/90 00 1 ----501.----550. 00.... 22 %c%)E-R----GENE'IRA-L F-UND/ IS P E (% It.) L DE: FAT V 1:..* N 13 0 IR T oT A L El ') 0 GI::*ORG' BENDI":'IR PLUMBIN(:1 54"l' %': 1:3361. 2/20/90 00:1. • 0 J. - 5.30 62....6"l' 1:1 W 0 I-EN IE IR A I ... F* 1.) N 0 1:1A IR Kai BL. I:1(3 MAIN .1. '55026 3362 2/20/90 0 0 1 0 1 --- 5'%) 0 61....67 P W Gii E7 N E:.' IR A I ... F 1.) N D 1:1 A IR K %'3% 1:31...1:1(% M A I N T 5511.9 3%: 6 9 2/20/90 001 ......:301.....1.:30.00....6%3 1:1 W WI - N E IR A L FUN 1) c, I T Y H A I ... L E3 L I :)(3 MA I NT VEN DC) IR TOTAL.. 8855 BENNETT ENTEIRPIRI(%-)%E',"*:)' 5520 3389 2/20/90 102---%'302---5%':10. 00••• 78 P W STATES GAS TAXES / MEDIAN MAINTENANCE 516 %3 3480 2/•0/90 10;x•- ~000 - -362 . 5)0•• -00 TIREE REMOVAL. -A- VENDOR TOTAL 890 BE*:RGSCI--IRLJN[) & C?O, 4200 351.0 2/20/90 001. -- 5 0 19 .... 550.00-25 LE I U IR f-- S1::. IR V.... PT' V I E NT 1-* 1*1 U IR C H A S 1.. S F0 IR IR E S A L E- -A- V 1-:: N 1) 0 R TO T A I... 1140 BLUE I:-."NGIRAVI.:-*IRl%3% 3(3089 ;3.;16 2/20/90 00:1.----502 ....550 . 00 -- -22 I.. E I S U R EK IRV 1.) %13 E. R FE E J ISPECIAL DEPT -A- V E.: N D 0 IR *T, c.) T A I... 1.524 BUILWING NEW '%':%) 00020508 ;:3; :356.3 2/20/90 001_..:301.....x:;;:30 . 00....x.' 1 1:1 W (3% E. N E IR A L F- UN 0 0 1(..i:: 31.) P PI... I E•;3 -A- V E N 1) 0 R 'TOTAL.. 15 '%* 3 *3 13 RUN: (:IN 1: N S T IR 1.) M 11 NT 0 . 0*3862rat) '35 x:;1 2/20/90 1.02 .... 302 .... 530-00---70 P W S T AT E (.**)A S T A X E:'S '%.%)'I* IR 1-:: E T R E PA 1: R -A- VENDOR TO T A L (9 a C C IR *.I,. P 'r :E (.') 114 A M C) U N T .1. : .0.1 p 3'%'j I - 99 M*I* C% R C) P H () N E' IR I- 51.. 99 94.40 B OTTI ... ED WA*fl'-:R 94.40 168,70 N 0 T E' C A R 1) %13' 1.68. 70 1. '0 . 5 1 1:7 IH: IR N 1:10 T I... I N I:.: R 18.51 629.42 PL. UM B 1: N(3 RE PA 1: IR 61.66 P I ... UMBING REPAIR :1.96, (39 PI ... UMBING IRE PA J: IR 887. 97 Awl 2,650.00 IIRIRIG (.O%ONNEX'T'I0 3 1580. 00 REPI ... A('.I*EMN'T' *T'Rl:_::E 6,230.00 297.66 69.39 NAME: B A D(31 :: 69.39 54.39 S c PEC'S FOR PW 54. 39 49.85 1:7 113 1:-.- R (3 1 ... A 10 (%*3 TA P I::. 49.85 Awl V N I) IRf vi.: * t-11 D C) IR N () I'l I::- 1715 W(.-i'T*[-:*IR %':)ERYI'(*.P[.': CO 1.7613 'r 0 M (.%o Pi R I R 1780 FI CASEY j I::- 1:1 W G% E N 1: IR A I... 1:7 U N D UT I I... I'l 1. %.) A 14 9 C 1.1 J3 IT (1) 2 /20/90 00 1....::30:I. 5 3 0 6: :3 »..20 IR A I... F'L) N D UTI I... :1 f :1. 1::' 5 S G) 2/20/90 00 :1. 13 () 1 ; r 3 0 6 ----20 1:1 W G% I:.: N 1:.: IR A L. F U N D U T I L.1 Tl E %" 3 01,.JAN90 I ... 6 3589 2/20/90 001~•-;301 ....5:30. 65----20 1:1 W G EN I:-- IR A L F* U N 13 U T I LIT I U.:- C) 01%.JAN90 I... 5 3590 2/20/90 0 0 1 ---- 3 0:1. .... }; :30 65....20 1:1 W (3*1:7 N E:: IR A I... Fl) N 13 1: .7 (- S 01. %.J A 1.4 9 0 CE:: 3591 2/20/90 0 01 ---- -13 0 1 .... 1%. i %3 0 6 '%'.) .... 20 F' W G% I*:' N 1.* IR A I... F* L) N D u *r I I-. I T 1: E '%:)% 1781 CATAI... I N A COVE / (.**0* A M P A G% E- N C% Y * Y IE N 1) 0 R TO T A L 01;3.1.90 %3502 2/24)/90 00:1...--50 :3 » 550. 0 0 .... 25 L E 1 113 U R E P U IR C VI A. S E%13 F 0 IR IR E S A L I-:-* YE: N 13 0 IR TOT A I... 547,96 3 "3f:3:3 2/20/90 001.... 30:1.....530.00....64 1:1 W F'UND 1:1 A IR K G' R 0 1.) N D %13 M A I N T Y E'N D 0 IR T OT A L 022090 3593 2/20/90 001....;: 02---550.00---29 L E I '%:)*LJ R E 113 1: IR Y U S 1:7 R F E* E F:*ACII...ITI:E'%r LJSE/ADMISc 10 .P: I::- 022090 3 5 9 %,3* 2/20/90 00:1.....;:102 --- 5'%-')'0 . 00.. »69 % TRAM PORTATION I ... E* 1: S 1.) R E 7 11 *)* 1: .* I -*Z Y L) %13 E IR 1*** E:**. E: YEN DO R TOTAL A M 0 U N T 1. T I.H. C C IR 11:1 ON 1,61-2.94 JAN Wt.) TE IR 1.77. :1.7 .JAN 24 7.1.:3 FE B W A T U:. R.... L I... 1.96.00 ♦.JAN WATER .... L L 21.7.05 ♦J i'll N U AT E IR .... L L .31..00 J A N W A T E R --- C?' Fl 2,41-32,09 4:1.. 9 *3 C'0 N IG% N M NT T IE. M 41.93 1.4:1.. 35 T 0 1 L E-*: T IR E N T A I... :1.41.. 35 540,00 W I L 1) E, IR N E SS C% A M 1:1 672.60 W I I... 1) 1::* IR N E. %',:) %S% Cl A M P 1., 1'.60 1950 iJ.I T Y 0F* R FI E 00658 4 )F 2/20/90 00.1....200 - - -520. 94----":)0 992. Cl CROSSING GRJARD 1:'1.11:31.» I Co% %(3 A F, I:..T y 1:1 R 0 F F.7. %(3 '%:*)% 10 N A I... SE:: I R V I C.0%1 V ' N 0 0 IR TOTAL 992.88 2040 N A N (3% Y G% 0 M A 1:7 0 IR 0 01..31.94) 35013 2/20/90 001... ».10:3.... 550.00---25 1.03.95 CJ %0N N 1 (3 N M N T IT E M c L E* I (%:')% U R E 'S I::: IR V.... 1:1 T V 1: C E N 1'1:*:* P U R C 1.1 A S% E %S FOR RESALE VEMOR T()TAI... 1.0%1:3. 95 6% rl M M I I KI T V W r i r% m 36A r- Ir. r 20;96 V1146; 880109 90 Rr IS I- tj f. M.-Mll- W&OM f R% u V E: N D 0 IR T 0 TA L X31:30.00 2096 (,*%(')M SYSTEMS INC. 00182888 :341:1. 2/20/90 001....;301.....5%30 . 6'320 276.:3,5 %J A N I ... G % 13 1: S TA N (:,% 1-7. P W GENERAL.. FUND U T I L ITI E S' V E N D 0 IR TOTAL 276. 35 2:1.4;:3 C,%(.*)C)I:'[::IR GRAPFLICS) 0003401. 3537 2/20/90 001..... 5 0 3° °;1:x;0 - 00....25 65.10 MA F%(:)% 1.7 E* I (%:)% U R E 13% 1:.* IR V --- P T V I C E- N T' 1*-.* PU R Cf FI A %":)% E %':) FOR RESALE" Vl-::N[)()R TOTAL RESOL. NO, 90-10 65.1.0 A07 oli� 1 2/1.6/90 I.•I I... D T A T T N Y 0 :1, C'% 1:.* :R: 1 1:1 0 41: Y 0 01.J "p I - - I i*... o 1::: NT IR y I) AT 1::: 0, C C 0 U NT I I.-I A IR ('3) 1:.- r) 01. %J A N 9 0 G G 6 2 2/20/90 00.1. » »...:301. 5 5 30 00....20 1781 CATAI... I N A COVE / (.**0* A M P A G% E- N C% Y * Y IE N 1) 0 R TO T A L 01;3.1.90 %3502 2/24)/90 00:1...--50 :3 » 550. 0 0 .... 25 L E 1 113 U R E P U IR C VI A. S E%13 F 0 IR IR E S A L I-:-* YE: N 13 0 IR TOT A I... 547,96 3 "3f:3:3 2/20/90 001.... 30:1.....530.00....64 1:1 W F'UND 1:1 A IR K G' R 0 1.) N D %13 M A I N T Y E'N D 0 IR T OT A L 022090 3593 2/20/90 001....;: 02---550.00---29 L E I '%:)*LJ R E 113 1: IR Y U S 1:7 R F E* E F:*ACII...ITI:E'%r LJSE/ADMISc 10 .P: I::- 022090 3 5 9 %,3* 2/20/90 00:1.....;:102 --- 5'%-')'0 . 00.. »69 % TRAM PORTATION I ... E* 1: S 1.) R E 7 11 *)* 1: .* I -*Z Y L) %13 E IR 1*** E:**. E: YEN DO R TOTAL A M 0 U N T 1. T I.H. C C IR 11:1 ON 1,61-2.94 JAN Wt.) TE IR 1.77. :1.7 .JAN 24 7.1.:3 FE B W A T U:. R.... L I... 1.96.00 ♦.JAN WATER .... L L 21.7.05 ♦J i'll N U AT E IR .... L L .31..00 J A N W A T E R --- C?' Fl 2,41-32,09 4:1.. 9 *3 C'0 N IG% N M NT T IE. M 41.93 1.4:1.. 35 T 0 1 L E-*: T IR E N T A I... :1.41.. 35 540,00 W I L 1) E, IR N E SS C% A M 1:1 672.60 W I I... 1) 1::* IR N E. %',:) %S% Cl A M P 1., 1'.60 1950 iJ.I T Y 0F* R FI E 00658 4 )F 2/20/90 00.1....200 - - -520. 94----":)0 992. Cl CROSSING GRJARD 1:'1.11:31.» I Co% %(3 A F, I:..T y 1:1 R 0 F F.7. %(3 '%:*)% 10 N A I... SE:: I R V I C.0%1 V ' N 0 0 IR TOTAL 992.88 2040 N A N (3% Y G% 0 M A 1:7 0 IR 0 01..31.94) 35013 2/20/90 001... ».10:3.... 550.00---25 1.03.95 CJ %0N N 1 (3 N M N T IT E M c L E* I (%:')% U R E 'S I::: IR V.... 1:1 T V 1: C E N 1'1:*:* P U R C 1.1 A S% E %S FOR RESALE VEMOR T()TAI... 1.0%1:3. 95 6% rl M M I I KI T V W r i r% m 36A r- Ir. r 20;96 V1146; 880109 90 Rr IS I- tj f. M.-Mll- W&OM f R% u V E: N D 0 IR T 0 TA L X31:30.00 2096 (,*%(')M SYSTEMS INC. 00182888 :341:1. 2/20/90 001....;301.....5%30 . 6'320 276.:3,5 %J A N I ... G % 13 1: S TA N (:,% 1-7. P W GENERAL.. FUND U T I L ITI E S' V E N D 0 IR TOTAL 276. 35 2:1.4;:3 C,%(.*)C)I:'[::IR GRAPFLICS) 0003401. 3537 2/20/90 001..... 5 0 3° °;1:x;0 - 00....25 65.10 MA F%(:)% 1.7 E* I (%:)% U R E 13% 1:.* IR V --- P T V I C E- N T' 1*-.* PU R Cf FI A %":)% E %':) FOR RESALE" Vl-::N[)()R TOTAL RESOL. NO, 90-10 65.1.0 A07 2,41-32,09 4:1.. 9 *3 C'0 N IG% N M NT T IE. M 41.93 1.4:1.. 35 T 0 1 L E-*: T IR E N T A I... :1.41.. 35 540,00 W I L 1) E, IR N E SS C% A M 1:1 672.60 W I I... 1) 1::* IR N E. %',:) %S% Cl A M P 1., 1'.60 1950 iJ.I T Y 0F* R FI E 00658 4 )F 2/20/90 00.1....200 - - -520. 94----":)0 992. Cl CROSSING GRJARD 1:'1.11:31.» I Co% %(3 A F, I:..T y 1:1 R 0 F F.7. %(3 '%:*)% 10 N A I... SE:: I R V I C.0%1 V ' N 0 0 IR TOTAL 992.88 2040 N A N (3% Y G% 0 M A 1:7 0 IR 0 01..31.94) 35013 2/20/90 001... ».10:3.... 550.00---25 1.03.95 CJ %0N N 1 (3 N M N T IT E M c L E* I (%:')% U R E 'S I::: IR V.... 1:1 T V 1: C E N 1'1:*:* P U R C 1.1 A S% E %S FOR RESALE VEMOR T()TAI... 1.0%1:3. 95 6% rl M M I I KI T V W r i r% m 36A r- Ir. r 20;96 V1146; 880109 90 Rr IS I- tj f. M.-Mll- W&OM f R% u V E: N D 0 IR T 0 TA L X31:30.00 2096 (,*%(')M SYSTEMS INC. 00182888 :341:1. 2/20/90 001....;301.....5%30 . 6'320 276.:3,5 %J A N I ... G % 13 1: S TA N (:,% 1-7. P W GENERAL.. FUND U T I L ITI E S' V E N D 0 IR TOTAL 276. 35 2:1.4;:3 C,%(.*)C)I:'[::IR GRAPFLICS) 0003401. 3537 2/20/90 001..... 5 0 3° °;1:x;0 - 00....25 65.10 MA F%(:)% 1.7 E* I (%:)% U R E 13% 1:.* IR V --- P T V I C E- N T' 1*-.* PU R Cf FI A %":)% E %':) FOR RESALE" Vl-::N[)()R TOTAL RESOL. NO, 90-10 65.1.0 A07 2 J. 6 9 V N I] IR:H. Vl:_:.'NI*)(.*)IR NAMI: I.-I (.] L. D (S) *f AT J: N v 0 1 C% 1* 4 P :11: V (:lU C% 1-6 1::, NIT IR y 1) A T I: PICC(:lUNT 2;300 D 1`11: L Y 1) R F'.. E Z E* 2550 OF TRAW3PORTATUIN 2690 1-*) A T 1'.) 111*3 1:11:7- N Z 11:7- IR E 2846 DS I:IRC)I::'[:-*c-')'sc')')'.(*)t4.AL.. PVIOTO 2848 DYNAG*RAPHICS 2849 [)LJNN----[:'[)Wi).R[)(,:)% PAINT'S% 2851 BARBARA BYE 452018 3355 78 00 .... 25 IT Y C I ... E* R K C 0 o- IS TE R %S% 4 %r*; G ) 0 2:1. % PT V ].* C% E N T 1:.: ID U R C% I-I A 13 1.:-' %S 9 (,.,%f 1: T Y I ... I::. IR I< 1% A- VENDOIR TOTAI... 4 6 O'A'721. 2 549.14 C ]*. T Y Cl ... E IR K 0 13:1.90 468500 2/20/90 0 0 1. 13 381 56.00 Cel r Y C% L 1::: IR K LE11_3LJRE: cS%1-:,RV----PT V E N 1) 0 R TOTAL P U R C 1-1 A %S E- S 11.2200 3 4 13 VENDOR TOTAI... P W I*RAF:*I::'IC SAFETY 111854 56.00 3425 0920 P W TRt.)F:'F:*.*I:Cl% S(-iF:'I:::•TY V*--*NIIOIR TOTAL. 14%3. 82 2/20/90 001 .....1.04....5:1.0.00....;3:1. A 13 V 1:7 RT / 1*1 IR 1 N TN (3 / P U 13 L. :1 (.*0'* A T 2/20/90 0 01 ---- 1. 0 4 .... 5:1. 0 . 0 0 1. A 13 V 1:*.* IRT/ P R.*I* N TN G / P U B L. I AT 2/20/90 00)1..... 1.04....51. 0 . 0 0 13 1. A 11 V 1::: IR T / P R IN TN 0 / P U 131... 1: C AT 2/20/90 001-1.04 .... 510.00 .... 31. A 0 V E- RT / 1:1 R 1: N TN (' .7% / P 1.) B I... I (' %o A T 2/20/90 1.04....30 1.. «:x::30.00.. «f E} 131GNOL MAINTENANCE 2/20/90 :L 04....;304....5130.0{ -76 I G N A L M A I N TE* N A N C E L. C C IRT P 1" 0 N m 0 Li N T .1 SI 95. 80 FA Cl 11:'- .*)* CH: (.:` (.') 0 R 1:3 1. N, 70.42 (:J"l ... I::. R K T Y 1:1 11%3 T AD 1.05 - 63 P 0 0 1... MANi).(.*')'*I:-R AD 120.72 ACCT CLERK AD 392.57 542.28 ST •IWY CONTROL. 1,066.04 ST •IWY (*J%ONI*IROI...S I . 608. %32 0696 3355 2/20/90 001-503550. 00 .... 25 549.14 C 0 o- IS TE R %S% L Ez I IS% U R Ii. S I:.' . R V.... % PT V ].* C% E N T 1:.: ID U R C% I-I A 13 1.:-' %S I--OR RESAI ... IH- 1% A- VENDOIR TOTAI... 549.14 0 13:1.90 3504 2/20/90 0 0 1. 5 0 %3 .... 550.00----25 56.00 CONSIGNMNT ITEM LE11_3LJRE: cS%1-:,RV----PT VICENTE P U R C 1-1 A %S E- S FOR RESALE VENDOR TOTAI... 56.00 0920 4(: 2/20/90 001....•:1.;:30....510.00 «°22 14%3. 82 PHOTOS .... N WS LTR NON DEPARTMENTAL r r S P E Cl A L 1.1 E P T '1 .W I Ueg. em I,% n lol A A 1*1 A a I'll k I a r .. 8 P. S 0 8 6 , 08 FfHi ..ii V EN 1) 0 R T 0 TA L y RWA Ei G 0 1 i IS A 6 fLA+N---4- 214. 85 1425 3445 2/20/90 001-402-540. 00-31 4:31.. 68 N OT I C L-:: S 0 R R E ENVIRON S I-*:: R V B L D & S A 1::* TY A D V E R T / P R I N T N 0 / P U B L I C A T VENDOR TOTAL 4;31.. 68 1.40302984 3442 2/20/90 001-301--530. 61----67 1.1.. 72 FAN DECK 1*1 W G%ENIHERPil... FUND 1:1 A R KS 131... DG% MAINT :1.40;0 "368%9 %9443 2/20/90 001. 301-530. 00---67 23.22 % .% HIGH BA E) S,. 1:1 W G%ENI:::Rl A 11... F U N 11 P A R K (%:3 13 L D G% M A I N T :1.40 30::3664 ::3444 2/20/90 00:1. ;:301..::x: :30.62 67 20.2(:3 V A IR N.*I."%.%) H F} W 03 1: o: N E* I R f ) I ... I" LJ N D 1:1 A R K,13% 1:31...111; M A 1 NT V E N 1) 0 R T 0 TA L 55.22 ACE REIMB 3447 2/20/90 001 1.;30 -- -.51.0 . 00••22 65.00 RE: lMB---A('.'o'E AWARD NON DEPARTMENTAI... 13 P E C I A L D ET T ,A- V I'M 00 R TO T A L 65.00 (3 Am? ourar�wozwo vouonsw � vcwoon ToToL 21.77- - oz 3299 mYnA L. rnowI< & waaocz�Ts 3370 omUwT cowaTnucTzow * vswoon ToTwL :11:16 3356 * vswoom TOTAL uwop 3360 P u oswsnw� ruwo ^ vswoon T CH* wL 2/20/90 aao .... 000 .... oo5.00 .... wV p�wmwzwo TnuaTa o/oo/vV ou1 .... oo1-5oo.ow-a4 � pwnxa onouwoa mwzwT & RESOL. NO. 90-10 1.44,047.04 2'365.90 osc cowauL.TwwT 2'oa5.po :1.00. 00 1 LOAD oznT 1oo.ow Aol ��/ 2/za/pw ' . VNDR# �� VEmDOR N�ME HOLD STAT zNVOICE # P.O.# VOuC"�� ENTRY DATE ACCOUwT CHAaGED AmOUNT zTs0SonzpTIoN' ' 3024 cAaTmAw zN . 5790022 34:16 2/20/90 oo1 .... 5o:1.-55o.00-2*1. 129.49 ' azwosns Lszauns asn-oswsnw� ruwo/ orFzcs auppLzsa ,.,j79' 01.9 o41r 2/20/90 noz ---- 1n2 -o:1.o.00 --- 2:1. J.o.ao o:no Fz ... s czr, wAwAosn / or�zcs auppI zsa "ir9 60 a0 o4 1.a 2/20/90 on:1.-*oJ.-o4o.00 .... 21. 8 .51) osox oLoTrsn swvznow asnvzos p ... ANN zwo/ o cs aupp�zsa 57990021 341.9 2/20/90 001-301-530 .00-21. 5.44 aoA I ...s P u oswsni"i L ruwo / orFzos auppLzsa �796oa1. o4 2o 2/20/90 0 0:1. 1. ---- o5n.00 .... o:1. 5.66 nccszpr aoox L.szauns asn-oswsn�� ruwo/ or cs aupp�zsa 5790020 o4 2 1 2/20/90 00J--104-510 .00-2:1. 3 aTswo aooxa ozTY cLsnx / oFFzcs auppI zsa 576 o*J.6 3467 2/20/90 oV1-1.ow .... m1n.00-21 2 o.5 1. aunos pnoTscTon womzwzaTnATzos asRvzcsa / oFFzcs auppL.zsa 575091.e 3468 2/20/90 oo:1. 2o-5 1.o.00-o1. o9.op orrzcc aupp�zsa wowzwzaTn�Tzvs �sn�zcsa / o�rzcs aupp�zsa �a�e�wa o47o 2/20/90 oo1-Io*-�1o.00-2� 8. 08 LwosL pnorsoTon czTY cLsnx / orFzcc auppLzsa 581.e1.48 3475 2/20/90 ooz .... 12o .... 51o.00-21 7.19 ozax ooLosn AomzwzaTR�Tzvs asRozcsa / oFFzcs auppLzsa �an�apo o47a o/oo/po oo�-5o1-55o.uo-u� �.o1 wppT BOO 1. -szauns osn .... oswsnA I... ruwo/ oFFzos auppLzca �ra*ooa 31*79 z/uo/po oo1. ---- oo1 .... 5oo.00 ---- 2 1 29.57 acA Lsa/ezwosna p u oswsnA I... ruwo / 0 1* 1:--1 o1::' aupp�zsa 57843o7 o4a0 2/20/90 001401540. 00---21 44.07 oFrzcs auppL - zsa swvznow asnvzcs pLwwwzwo/ oFFzcs auppLzsa o7a4007 owao 2/20/90 00J.----501---550. 00---21 91.15 or�zcs aupp�zsa I szauns asn ---- oswsnA L ruwo/ orFzcs auppLzse 57 6:1. 2o4 o*01 2/20/90 001---501---550, 0021 60.46- cn .... Vwo cLswwsn �szauns asn-oswsn�� uwo/ o�rzcs aupp�zsa 5761.232 o4a2 2/20/90 ow1 .... 5o1-55o.00 .... 21 5.04- cn .... Vwo cLswwsn L szauns esn .... oswsnAL, FUND/ oFrzcs aupp�zsa 57 6 1. 2%31 %3F 3 4ao 2/20/90 oo1 .... oo1 ---- 5oo.00 .... o1. zu.10---- onsozT-Twoa P u oswsnw� ruwo / orFzcs aupp�zsa � vcwoon ToToL 21.77- - oz 3299 mYnA L. rnowI< & waaocz�Ts 3370 omUwT cowaTnucTzow * vswoon ToTwL :11:16 3356 * vswoom TOTAL uwop 3360 P u oswsnw� ruwo ^ vswoon T CH* wL 2/20/90 aao .... 000 .... oo5.00 .... wV p�wmwzwo TnuaTa o/oo/vV ou1 .... oo1-5oo.ow-a4 � pwnxa onouwoa mwzwT & RESOL. NO. 90-10 1.44,047.04 2'365.90 osc cowauL.TwwT 2'oa5.po :1.00. 00 1 LOAD oznT 1oo.ow Aol T I A ti 0 U N T .1. 103 C P'T' 10N 7 %5' - 0 0 2/1---5/1 MONITOR 671.00 2/1•5/1. MONITOR 746.00 I •:) 1 11 1 -1 D J. P-1 kJ V U U l.,1' 1 L. I'4 I....1. '.) I V N I* R:P V E N 1 :)0 R N A M 1::-' 110 L. D TAT 1. N V C) I C E' # I'l 0 A %US 2/3.6/90 C U-1 :1.9. (34 .0% . . :U: V 0 U C% i I I:-- N TR Y [) A T 1::'. A Co% CI 0 U N T C% 1-4 A R G% 0 4000 GENERAL SY%S, INC 00021.878 :31394 2/20/90 001-301-5230 - 00---66 1:1110 N E - -A13 1:1 W CJ% EN E R A I... F U N 1.1 S E C U IR I T Y :SYSTEMS I ... L. 00021.744 Wl 1. G 30 2/20/90 00:1.----50:1. -,,- r5 5 0 , 00 ----%3 5 L. 1::*.:1: 11*3 ti R 1:.:: 1::,*. R .... C3% E. N E, R A I.- F I.J N 11 C% 0 NT IR A C T U A 1.- %13 E R V I C% I'--' %S ) k V N 1) 0 R TOTAL.. 7 4100 C%P Ii. NE R A L_ T E L_ E 1:1110 N E CC %3770360FE 13 3407 2/20/90 001 ---- 13 0 1 .... 5%**30 . 63---20 F' W 0 E N f--- R A L. F U N D UT 1: L. I T 1: E S 54.1. 0 4 81 FIE Illf 134 +:30 * 2/20/90 001. 0 1 ---- 53 0 . 6%3-- -2 0 P W 0 E* N E R A I ... F 1.) N 1) U T I L. I T I E:: C, %'*3772290%.JAN 3 :;1.1 2/20/90 001 3 01- 5:30 . 62' 20 1:1 W 0 EN E R A I ... FU N 0 U T I L 111 E s 13 7 7:1.2 2 2,J N 3 5 1.2 2/20/90 001.----502--550. 67---20 1 ... E::.*I.'%(:)% U IR E %S% I::'R V U %S% E IR FE E U T I L. I T 1: E %13) 541707*1*3%.)N .:35:1. x:3 2/20/90 001. ---- '03 0:1.....5 %30 # 6 2 - - - -20 1:'` W G% E N ER A I... F U N 1) U T I L. I T I F 13 ,3775'%*370,AN 3514 2/20/90 001---'%*301---530. 64---20 P W 6 E N 1-:. R A L. F U N 0 (JTII... 1'. T I E %S% VENDOR 'TOTAL.. 41.21 G** E IS) TE TN 1:.: R 0 1::* 1::*:1: C E S% Y Si T E H 13 %j %J 4 6 9 2/20/90 001.•- °:L 13 0 ---- 510 1 t)0....61 N 0 N 1:11:: :1.1A RTM E N T A I.- VEH/EQUIP OPIH-RATION MA :I: VENDOR TOTAL. 42(38 M I R S G% R 0 %13% (%:)' M A N S PAP R C% C) 052555 3528 2/20/90 00:1.----503--550. 00---25 L. E 1 %(31.1 RE IS I::. RV-•• P T V 1: C E N TE P U R C 11 r.., S E S F 0 R R E S A L. E VENDOR TOTAL 4306 G'T* E L. Fl C% 0 2 '23 7 '5' 131 134 2/20/90 001.----502---550, 04...22 C% 1: ICU I ... E7 1 S U R E 0 (J C% 1:7 R 1:7 1*-- IL' P 1:.: Cl AI... 13L P T V E N 1) 0 R TOTAL.. 4600 HENRIKSEN IMPORTS) IN(*%,, 1.32108 '13540 2/20/90 001.... 5 0:3....550. 00••°25 L.EI,S%URE SI:::RV.... P*T* VICENTE P U IR C 11 A S E %S FOR RE S A L. E V E N 13 C) R TO TA L. 4632 1.1E R L_ 1: N CC) 0013166 13;3;:!4 2/20/90 00:1..... 502 - - -- 550. 00---31 .% 7 I..E I SU RE SE IRV .% Ul%:)I::'IR FEE A 0 V E IR T / P R 1: N T N 0 / P 1.) B L I C A T -A- V 1:.:: N 1) 0 R T OT A L. 4702 1:1 A T III N Z 013190 3506 2/20/90 00:1.....;:0;:3.._::50.00....25 L.EISURE SERV .... FIT VICENTE PURCHASES FOR RESAL-E. VENDOR TOTAI.. 4894 HOUSE OF S 012125 3544 2/20/90 001---503----550. 00-25 LEISURE SERV---PT VICENTE P 1.) R C%f U-1 A %(:)% E S FOR RESALE VENDOR TOTAL. T I A ti 0 U N T .1. 103 C P'T' 10N 7 %5' - 0 0 2/1---5/1 MONITOR 671.00 2/1•5/1. MONITOR 746.00 2 015. 63 F 1:'1.10N C U-1 :1.9. (34 1-- 1:.: 1: PHC)NE' (.,I••I 94.57 ..JAN P 1-4 C) N I` .. .... R P V 1. 79 JAN 1:1110 N E - -A13 C*% V l l 0 0 JAN 1:1110 N I:--- I ... L. 57.72 .JAN 1:1110 N E 1:'V I . C% 2 332. 55 360.00 1990 ':)E-:*RV FII-AN 360.00 4(3 3. 03 1%: )% T I C. -* I41 : :: (%: iz 4(3 3.03 441+3.1.4 P 1-10 N E %S% 448. 14 142.26 M U 6 S / I*-) I TCR` H E. R (%' 3 142.26 585.08 0 0 L. FS 1-11 R'T'-"-)** 5 8,r5 . 0 8 52.50 C 0 N S 1 (3 N M N T IT E* M 52.50 398-80 PE:_*NDANTS 398.80 Ael iJ J. I .0 u A M 0 U N T IR 1' 1:1 T N V N IR .11: V I N 1) R N A M E: 1101... 13 IS T A T .1. N v 0 1 C E: 0. P .11: VO(.)(' I I N T R Y D A TE plC(*ffl.JN•T' M.-IAIRGED :3 5 0 12" 5 1 (:*d*l H A F T W R 17.' 0 1) E' K 11: 5 0 1. 51.0 00 .... 21. 2 "20/90 001 . .... 1.20 .... %r - 62 95 1%30F*'T'L..JA IRE RIH*F GD' A 0 M I N I S T IR A T I V I:_:: %13% 1:7 IR V 1 1:.* 1:31 Cl F* I'_7 I Cl 1:- 1%3 U F' p I...:! E: 0 V N 1) 1:1 TO T A L 62.9% 5090 M 1 13 1 ... 17- 13 0 1" 'r H IL. 1:1 A CI .I*. F 1: C' % 27 '13499 2/20/90 00 1 .... 50"3550. 0025 '367. 26 N 1 (33 HT L I G 1-1 T` L E I IS U IR E %S RV.... P•T' V 1• C E N TIE F'1.! R C% I-I A %" 3 E S 1::'(•) R R E S A I ... E 0 Vl*-_::ND(:)R TOTAI... *367 . 26 5140 JIMMII:.:"%:) "S •IUI.31'011 IS)PIRAY 2674 '340~1 2/20/90 1.0a'• °'1302....5%:30 / 00•••'71 1)415.00 JAN c PRAY/EXTRA I w STATE GAS TAXE--13 IGI -fr .... OF--WAY MAINTENANC VENDOR TOTAL.. 1,41.5.00 ♦402 P:) I-) A 0 A 0 ol I::*.-- III **) C." - --- W 4 P RE! InkSHE POMP 441016 421-10" QkiooERAh! BP MAi?+q* F-%.-% P_ - 1—- 0 8 8 IS 66j6G6 r%@_R*w6A.4;6%,P F R BA r1 M•• BF MAHK PEN@ it H A P 0 R + H f3a VI-:*ND(*.)IR TOTAL Aj� (a 5 - f w Ses 8916 115i% lee si IR BA BE RAE.. 81' & MAH01' 906.64 2 021 . 86 R&'*4_A8E PUMP H &9 F H F 9 5647 LA I-1j'"WE BR0Njf'.-vl-:_' 94606 13 5 5 0 2/20/90 650---- 650....550 t 00.... 64 540.37 BRONZE PI ... A Q U E* S 1-10 R E L I N [:_' 1:1 R E %13) E R V 1*--- 1:1 A R K S G R 0 U N 1) S M A I NT Ar V E: N 1) 0 R T OT A L 540.37 5700 1 ... AKESHORE CIRRICULUM MAT _)BC 34 B :3s:395 2/20/90 001301530 . 62 ....91 7;37 . 5 9 TABI ... E/ C 1-4 A I R %S i P W GENERAL FUND CAPITAL- OUTLAY VENDOR TOTAL.. 737 . 59 5737 LEAGUE OF CAI... I F C I TI E 13 1:10* 11. 4 0 1 :340G 2/20/90 001.... J.02---510. 00---44 85.00 CABI ... E W K S F-I P CITY MANAGER TRAINING AND EDUCATION VENDOR TOTAL 85.00 5746 PRINTING aim rANY 2971 ;345x) 2/20/90 112'• " %31.2....5 30 . 00•--22 2 373, 05 1:--I::-'B REC. NWSI...TR R E� C Y C L 1: N 0% '-:)%F'E.*C:IAI... DEPT VENDOR TOTAL 2 o'%37*%*3. 05 5747 LIGHTING FE'�*NC%lfr COMPANY :1.2:1.189A :340:3 2/20/90 650....6 50----550.00---64 804. 00 7 P F-I A (03 E.' 1: .... 1:7 E.. NC: E S H 0 IR E Ll N E.: P R E 1%*3 E R V 1::' 1:1 A R K 113 G% IR 0 U N D 1%3) M A 1: N T -A. V E N 1) 0 R T 0 TA L 804.00 5760 LOMITA GLUEPRINT SVC(%:*), 245621 ;34'37 2/20/90 00:1.....401....540 , 00---3:1. 19. 60 131...1.11: P R I N T 1%3% E'N V 1: R 0 N %S E R V I Cl E Fl L A N Nl N G% / A D V E R T / P R I N T N G / P U 1) 1... 1: C%f A T VENDOR TOTAL 0 RESOL, NOe 90-10 19.60 asol (.j t4 *1* 1_1 A V N 1'.) R!:H: v E N D 0 IR N i�ll 11 E'. '1.*NV(*.)*[('..I:.' # V 0 U 1'.." NTIR Y D AT F.' 5762 1... C.)MITA 5765 L.C.)MITA Mi!i*I*N*1*1::'.N(.)N('.I::. %(:)V('e% 5 7 E)" I Lili C*-*OLJNTY DE* PT PtJ BL I C W IRK 5810 L A CNTY SHEIRIFT'S DEPT l 6:1.5 001.... *%*30:1. .... %r.'j%'30 . 00----6%'3 31: 90 ': 3 1 1:1 W .. .1 c T' IR,.)I::*I . 0 F. A ET y .1.700 0 0:1. ---- *13 0 1 --- 5%3 0 . 6 1 . %9424 1:1 w 'T AT TAXE.'13 *1. 7 %*3 13 0 0 1 --- 3 0 1 .... 530.61....67 '3 4 '%. 3 4 1:1 w T IR A F* F .1. Cl (-% ..� . I ::: 'r y - 01. %J AN 9 3 9 6 P W G E :- N E- I� A L F UN I) 01. %J A N 9 0 3396 P W GE NE:: I" Pi L f U N D 01.%JAN90 '%3%:19 6 P W G E: N r:.: IR AI... F, 1.) N D 0 LJ AN 9 0 3396 P W G r-.:.' t4 r:.* I� o L F' U N 1) 01%.JAN90 3396 P W GENERAL FUN D 1. 1--3.t 9 0 T % 3 9 1 P W G% E N E* IR A L I" U N D Vl::,ND('.)IR TOTAL 0000009248 %. '3 4:1. 0 P W ST A T E GAS T A X E (%':' ) 0000007825 ,34.1..E 1:1 W F) *r I:*.. (.% f.) % I" f-) X I::- c' 0 0 0 0 0.1. 0 %3 6 E) 3426 11 W S T ATE G A S TA X I-:-' (S 0000010369 3427 F) W S*TA*rE G A (S TAXI: A- V I-:' . N 1) 0 IR T C.) T A L 71237 *3460 ----":304---530 00 .... 7%.-i .2120190 .104 2/20/90 1. 0 2 ---- 3 0 2 0 0 0 .... 7 Ct'(JIRE) fftiND %%3:rDI::*W(.)I... K s 2/20/90 2/20/90 0 001.... *%*30:1. .... %r.'j%'30 . 00----6%'3 C 1: T Y 1 1-1 A L. I... B L D G% M i") I N T 2/20/90 0 0 0:1. ---- *13 0 1 --- 5%3 0 . 6 1 . .... 67 1:1 A R Kw B BLDG MAINT 2/20/90 0 0 0 1 --- 3 0 1 .... 530.61....67 2/20/90 102-1*302-5130,00 -...70 (%:3 T IR E Er T IR E- 11 AI IR 2/20/90 1.02 0 2 .... 5%30. 00 ...."l" 0 2/20/90 :1.02 - - -- '302 -2) 0 , 00....10 E3 TIR E E* *T' IR E-* 1:1 A 1: IR 2/20/90 102 .... *1302-530. 00-70 S 1 TR E EET R1 P A I R 2/20/90 0 Ol .... 200 .... 520s30-30 .c *% IR I P T I C N A 11 C) U NT l T Cr E). 50 F' L. A G TA P 1::** 3(3. 40 25 TAPE' 1.33.52 t.3 %32 . 1 (3 %J A N .JAN I T 0 IR 1,127.29 %J Pi N %J A N I T C) IR 193.00 JAN JAN ITOIR 6%* 3 6 . 29 %J A N ,JAN I T C) IR 561.24 JAN .JAN I*T*(.*)IR :1. 1 065. 00 S 11 o M 1:10 C) (*.,%r A R P ETS 5 ; 41.5. 00 1.7::3 , 1.0 INC) WASTE. SERV ;:34 , 6 2 1: N 1) W A S T E (13 E RV w36 ::31 7t:3 :L%39 1 642. 62 1) E* Co' H 1:7. IRI F F' %(:-) V C PUBLIC SAI::*E*.*TY PROFTIS)ESIONAL SERVICES VENDOIR TOTAL 139,642.62 3 4 7 7 2/20/90 00:1. ---- 104-510 . 00 .... 31 23: . q4 1: IR Fl L A N N E: IR A 1) 5070 L. 0 S ANGE.] ... E %) 'I I M E.- (S ) 069395)4 %. i c I *r Y c. i.. c.:., iR I< A 0 V E IRT P R I N T N C) / F-1 U B L. I C AT -A- V E: N 0 0 R TO T A I... 2319104 0 13 0 SO 0 1 S+ S 9 R S "I A 4 A ?"a * **7 A ;0 96 . 0 0 f 11 S A 1... 1... 8 tj ff At PI W.A. A 14 A 6 Q 01 li 6@101. « AI3HtN 1::: -.7 cr I% cl 1*1 ol IT A. C:l t*% 01% 01% - - 6.1 nA-.--An-tkl %PWiF -6-11 FWA 6016Y ..iHOW ARMESN! 2- --- Z4 08W. VIL.*Nll(:)IR TOTAI... 2 ) 1.1.7 00 II Awl 2/20/90 0 Ol .... 200 .... 520s30-30 .c *% IR I P T I C N A 11 C) U NT l T Cr E). 50 F' L. A G TA P 1::** 3(3. 40 25 TAPE' 1.33.52 t.3 %32 . 1 (3 %J A N .JAN I T 0 IR 1,127.29 %J Pi N %J A N I T C) IR 193.00 JAN JAN ITOIR 6%* 3 6 . 29 %J A N ,JAN I T C) IR 561.24 JAN .JAN I*T*(.*)IR :1. 1 065. 00 S 11 o M 1:10 C) (*.,%r A R P ETS 5 ; 41.5. 00 1.7::3 , 1.0 INC) WASTE. SERV ;:34 , 6 2 1: N 1) W A S T E (13 E RV w36 ::31 7t:3 :L%39 1 642. 62 1) E* Co' H 1:7. IRI F F' %(:-) V C PUBLIC SAI::*E*.*TY PROFTIS)ESIONAL SERVICES VENDOIR TOTAL 139,642.62 3 4 7 7 2/20/90 00:1. ---- 104-510 . 00 .... 31 23: . q4 1: IR Fl L A N N E: IR A 1) 5070 L. 0 S ANGE.] ... E %) 'I I M E.- (S ) 069395)4 %. i c I *r Y c. i.. c.:., iR I< A 0 V E IRT P R I N T N C) / F-1 U B L. I C AT -A- V E: N 0 0 R TO T A I... 2319104 0 13 0 SO 0 1 S+ S 9 R S "I A 4 A ?"a * **7 A ;0 96 . 0 0 f 11 S A 1... 1... 8 tj ff At PI W.A. A 14 A 6 Q 01 li 6@101. « AI3HtN 1::: -.7 cr I% cl 1*1 ol IT A. C:l t*% 01% 01% - - 6.1 nA-.--An-tkl %PWiF -6-11 FWA 6016Y ..iHOW ARMESN! 2- --- Z4 08W. VIL.*Nll(:)IR TOTAI... 2 ) 1.1.7 00 II Awl 5 ; 41.5. 00 1.7::3 , 1.0 INC) WASTE. SERV ;:34 , 6 2 1: N 1) W A S T E (13 E RV w36 ::31 7t:3 :L%39 1 642. 62 1) E* Co' H 1:7. IRI F F' %(:-) V C PUBLIC SAI::*E*.*TY PROFTIS)ESIONAL SERVICES VENDOIR TOTAL 139,642.62 3 4 7 7 2/20/90 00:1. ---- 104-510 . 00 .... 31 23: . q4 1: IR Fl L A N N E: IR A 1) 5070 L. 0 S ANGE.] ... E %) 'I I M E.- (S ) 069395)4 %. i c I *r Y c. i.. c.:., iR I< A 0 V E IRT P R I N T N C) / F-1 U B L. I C AT -A- V E: N 0 0 R TO T A I... 2319104 0 13 0 SO 0 1 S+ S 9 R S "I A 4 A ?"a * **7 A ;0 96 . 0 0 f 11 S A 1... 1... 8 tj ff At PI W.A. A 14 A 6 Q 01 li 6@101. « AI3HtN 1::: -.7 cr I% cl 1*1 ol IT A. C:l t*% 01% 01% - - 6.1 nA-.--An-tkl %PWiF -6-11 FWA 6016Y ..iHOW ARMESN! 2- --- Z4 08W. VIL.*Nll(:)IR TOTAI... 2 ) 1.1.7 00 II Awl 2/16/90 % A (.'%f C 0 U N T C. I-I A IR G% IE D A M U N T .1. T E. C%, R, 11:1 T '10 N V N 11 R# 7 1'101...11 V 1: N D C) IR 114 P, III E: �":)%TAT 1:1.0-:11: V C) U C%e Ff E., N T IR y I) A T IH* 591.5 MI N E: IR I S 1: G) tll Ct* 0 1 NC. 0561 %3;:3f i 2 2/20/90 1701.....;:301. --- 5 *3 0 1 00....64 1.97.49 C L 0 IS E D 13' 1 G N S 1:1 W (iE*NEIRAL FUND PAIRKE3 GIRO1.1NDE3 MAINT I T C) T A L. n V E. N D 0 R 1.97.49 5998 E71RIC MARTIN 01%31.90 ,350,:3 2/20/90 001.......,0.3•• «5 50 . 00..« '5 1.4.00 C%t(3Nl%*3IC%)NMN*T' ITEEM I... E.ISUIRE SI:*;*IRV••-•'T* VICENTE P U R C I-I A. S E. S 1::* 0 R R E. E) A L E. V E. N 0 0 IR "r OTA I... 14 1 00 6 12 WL..I..jAtj t_JC% C%AI::*I:'.*I�[:'Y 3 9 7 _']:35 3545 2/20/90 00:1 . .... 501":1---550 00- - - -2 5 128. 73 S* C 0 % U L PTU R E 1. »1: 1 *. Ca ( J I R E-- "S 1: 1 R V.... PT V I C E N T E :* P U IR C I-I A S E. 1%3% 1*-'0 IR IR 1:7 A I ... E-- V F N D 0 R T 0 TA L. 128 73 6 1. 1%5' (.7i "« 1\4 N 11%3% W I Hl. 13 U I ::- I::- -I- I::- C K 4. 2%*3 9 9 2 1.3592 2 /l / 9 0 001......1.02....510 00•-•-,3:j .1 841. 71. C% I T Y M A N A C.3% E. R C.ONTIRACITUAL SE: RVI( I::' cSf VENDOR TOTAL 1. 841 71 ke 1 1 800. 00 w E A E** 148A +FiSHIN.- !,-A'.- !'A H+- VENDOR TOTAL 300100 6320 ME T IR 0 C %o A L L 0M I::'E B 9 0 3435 2/20/90 1.02 ---- 13 0 2 .... 530 . 00---77 15,58 1-- El 13 1:1 A (3% E IR 1%3% P W STATE. GAS S TAXES X E S IR I GI --I'T .... OF---WAY MAIN'T'E-:*NANC% wv V E. N 0 0 IR TOTAL. 11,75. 58 6 3 ".'2 METROMEDIA PAGING %1.*%)[--RVIC%[-:*. 2685859B 3406 2/20/90 001» »w301....5 30 , 00- -- i4 23.00 FED E3 PAGE: R %S% P W GEENEE'IRAL FUND PARKS GR(:1UN' . MAINT V E* N 1) C) IR T C) T A L 1.3 1 0 6453 JANE MILLER 01.2 390 3522 2/20/90 00150',3550. 00---25 90.00 III.H-* E3 K P L ANN E.' L E I S 1.) IR [E* Sl.IRV-••F)T VICENTE.* 1:1 U R C%, H A S E 13 F % -OR RESALE V I`_' N 110 IR T 0 T A 1 90.00 6460 M 1: NO I... TA B U%S) I N E- S' (S) (S) Y 13 'T E. M E:1.1.707 .•,1:•• '%- 5: 2/20/90 001 .... 502 .... 550.00----61 85. SO MINOLTA 4STARTE R I ... EK 1: %S U IR E '%*:)% E'R V 1.1;:3 E IR 1::* E E V E. I-I / 11 . Q Ul 1:1 0 1:1 E IR A TI 0 N M AI V E N D 0 R 'T 0 T A L. 05. 80 6590 M 0 13 1 L C) I L 01 J A N 9 0 ;34.:3 %) 2/20/90 001....;"0 2 .... 550.00" 61 1.79.1.1. C JAN CiAlE.30LANE. L E: I %S) U IR E 13 E IR V U wi E IR F E E Vl::I--I/E:*.QLJI F' OPE RATION MAI V CH: N 0 0 IR *r o *r A L 179.11 6641 - - !. . F .4 1 tl% j F-I IN .1 8 ? 4 H RE f12 S y VENDOR TOTAL. N09 90-10 940.00 A•7 @RESOL9 6669 G`I:,:ORGlA M.l*C,%I--1I:-.AJ ... E rjC)WI::'IRy 6720 NAT 10 N A I.- I ... U M 13 E- R C%e 0 M 1*1 ol,, N Y 680:1 L-AURP, N[:-.UREJTI--IER .. H. 3 : . .0 .-%3 6852 N 1-4 C% 1N (.3 U R A N C 11 1 C: R V:I' C 1:7 G 6896 TFIE.'. NOF1`1*11WEST C%rONNI::.'CTlCJN 7000 OPT.1MAI... Cm- 'ri-) 7 1. 13 2 P V MAMTENoNC' 01. J A N 9 0 3542 2/20/90 0 01.: ...- 5 0 1. --.- 5%-*:)* 0 . 0 0 ....42 .% -33 :: (311... (%:3URE 1::'(.)Nlll CONFAR MI: I::--T'lNC.S MlI ... I : - V E . N 13 0 IR TO T o L.. :3643B 13;:54:1. 2/20/90 001.. «:301.... x;:30 . 61....6 r 1:1 W GENE R A I... Fr U N 0 PA R K %S% B L.. 0G MA I N T -A- V E. N 13 C) R TO T A I.- A L 5 4 *3 i iJG .... .. J A N 3t % 2/20/90 0 0 J. ---- r,5 0 2....550 - 00.... 42 1.- 1::: 1 %13* U R E (%3 IH: R V U 3 ER F, E E Co 0 N F* R M I::: E'r T N (3 %(3% M1: 1.- E A G L-*7- -1c V EN 1) 0 R TOTAL.. 9 : 2 9 '3 3526 2/20/90 001-:1.20....5:1.0.00....43 (.iDM*I:N].*'%:*)%*T*R(--i'T''I:VE:-' %l3ERVlC%E(%3 I NSURANCE ,3 =- t-) .. 2940 %, %j " 7 2/20/190 001-420 .... 510, 00-43 ADMNISTRATIVE SERVICES lNSURANC• -A- VIH:NDOR TC)TAI... 2250----53 • 2 0 2/20/90 001 . .... 5 0 "33 -,,'%:J'%)'0 0 0 2 5 c *% E N lli' F'U R to 1.41 3 F.: 1%3% 1:7 C) R R 1:.-. %13 A I.- L- E- I %,,:)%(i RE ;:r 1 : :: RV.... P T V l C V E N 0 0 R T OT A L4. A m 0 U N T 1::. ot') I %) C %I R 1 P 1 .1..00 60 . 6*%3 Ji�`M tl:l*l ... E C ) ... 60.62) 7 . 6"3 TI-•I1: N N 1:7. R / IS C R W 10 7 . 63 5:1. , 71 AUG .... .. ) A N I.:* X P E N S E 5:1. . 71 500-00 1:3 C) N [).... ROFII ... C) F- F- 25.00 13 0 N 13 S V Co F- 1::'. 1::- 5 2 1:5 . 0 0 909-00 J E W E L.. R Y ! 909. 00 4&%39 [.1.1, 1-4 G* v C) UlGe 3459 2/20/90 001.....`w'.•'00....5 0 . 93---30 2/1.6/90 V N L.) IR# V IEN 1:)C) R N A H 1:*7_ 1-101... D %`3 TA T 1: N V C .) 1 (*J'I::* :11: 1:1 . 0 .:p: V C) U C% 1 9- 1:7 NT IR y 0 11 T U.: C a J 6669 G`I:,:ORGlA M.l*C,%I--1I:-.AJ ... E rjC)WI::'IRy 6720 NAT 10 N A I.- I ... U M 13 E- R C%e 0 M 1*1 ol,, N Y 680:1 L-AURP, N[:-.UREJTI--IER .. H. 3 : . .0 .-%3 6852 N 1-4 C% 1N (.3 U R A N C 11 1 C: R V:I' C 1:7 G 6896 TFIE.'. NOF1`1*11WEST C%rONNI::.'CTlCJN 7000 OPT.1MAI... Cm- 'ri-) 7 1. 13 2 P V MAMTENoNC' 01. J A N 9 0 3542 2/20/90 0 01.: ...- 5 0 1. --.- 5%-*:)* 0 . 0 0 ....42 .% -33 :: (311... (%:3URE 1::'(.)Nlll CONFAR MI: I::--T'lNC.S MlI ... I : - V E . N 13 0 IR TO T o L.. :3643B 13;:54:1. 2/20/90 001.. «:301.... x;:30 . 61....6 r 1:1 W GENE R A I... Fr U N 0 PA R K %S% B L.. 0G MA I N T -A- V E. N 13 C) R TO T A I.- A L 5 4 *3 i iJG .... .. J A N 3t % 2/20/90 0 0 J. ---- r,5 0 2....550 - 00.... 42 1.- 1::: 1 %13* U R E (%3 IH: R V U 3 ER F, E E Co 0 N F* R M I::: E'r T N (3 %(3% M1: 1.- E A G L-*7- -1c V EN 1) 0 R TOTAL.. 9 : 2 9 '3 3526 2/20/90 001-:1.20....5:1.0.00....43 (.iDM*I:N].*'%:*)%*T*R(--i'T''I:VE:-' %l3ERVlC%E(%3 I NSURANCE ,3 =- t-) .. 2940 %, %j " 7 2/20/190 001-420 .... 510, 00-43 ADMNISTRATIVE SERVICES lNSURANC• -A- VIH:NDOR TC)TAI... 2250----53 • 2 0 2/20/90 001 . .... 5 0 "33 -,,'%:J'%)'0 0 0 2 5 c *% E N lli' F'U R to 1.41 3 F.: 1%3% 1:7 C) R R 1:.-. %13 A I.- L- E- I %,,:)%(i RE ;:r 1 : :: RV.... P T V l C V E N 0 0 R T OT A L4. A m 0 U N T 1::. ot') I %) C %I R 1 P 1 .1..00 60 . 6*%3 Ji�`M tl:l*l ... E C ) ... 60.62) 7 . 6"3 TI-•I1: N N 1:7. R / IS C R W 10 7 . 63 5:1. , 71 AUG .... .. ) A N I.:* X P E N S E 5:1. . 71 500-00 1:3 C) N [).... ROFII ... C) F- F- 25.00 13 0 N 13 S V Co F- 1::'. 1::- 5 2 1:5 . 0 0 909-00 J E W E L.. R Y ! 909. 00 4&%39 3459 2/20/90 001.....`w'.•'00....5 0 . 93---30 :1. 1. (3 , 1.5 1:7 T A *T' I N (%3 B I... I c s A F, ET Y f P R 0 F' E 13 S 10 N A L.. S E RV 1 C E 13 VENDOR TOTAL. 118, 15 J. 0 14 A 3492 2/20/90 102--%-302-530 , 00 .... 70 299.67 MNT J./22----2/`2 P W l:3TATI::.* (%)A%(:,)% TAXI::,(%:3 (.3 T R I.-- RI 1 :1A 1: R 10 14 A .3492 2/20/90 102....,.•302....530 . 00.... 72 85. 62 MN*T* 1 /22.... 2/2 P W STATE G)AS CfURB AND SIDE-WAL.KS 1. 0:1. 4 A 1492 2/20/90 102-302 .... 530.00....74 192.65 MNT 1/22 ....2/2 1:1 W STATE G%A'13% TAXE*103 DRAIN MA I N*rENANCI:::/ RE PA I 1. 0 1. 4 A `34 9 2 2/20/90 1.02-302-530. 00 .... 77 1,519.76 MNT 1 /22.... 2/2 P W STATE GAS TAXIE:(%*3 MAINTI-.:.*NANC 1. 0 14 A 3492 2/20/90 1.02.... w. 302....5 3 0 , 0 0- 8 0 235.46 MNT 1/22 .... 2/2 P W STATE G%A!3 *T*AXI.H:%('3 T R E7 E 1:1 R 0 0 R A M 1.014A 3492 2/20/90 1.02.... 302---530.00---B2 1.49. 84 MNT 1/22....2/2 P W STATE (30A'13% TAXE*S F' V US %13 L 111E RE 1:1A 1: R 1.0:1.413 3493 2/20/90 1.04...•1304....5 30.00 «..75 299.67 MNT 1 /22.... 2/2 1:1 W T RA C" 1%*3 A F'E T Y TIR A F' F" I C%- 01 :1E R AT1 0 N S 1.01413 349%3 2/20/90 J.04----304 .... 5%30 .00 .... 77 1.92.65 MNT 1 /22.... 2/2 1:1 W TRAF*F*lC SAFETY R 1: 0 FIT 0 Fr .... WAY MAINTI-NANC 1014C 3494 2/20/90 1.16....1316-- - 5;30. 0 0 ---- 4 B 1.49.80 MNT 1/22---2/2 PROPOSITION A 13 E N C Fl S 1-4 E L-T E R MA I NT 10140 19495 2/20/90 001...••301. "..,"•.5;30. 00....64 128 - 43 MNT 1/22-2/2 P W 0% 1H. N E* R A L.. F'U N 1.1 1.) 1 .. * (11 1:1 A R K 13 A C) A (31ROUNDS MAINT J-I M! e :* - - W, ;7 ^ r) /% ^ -1 A ar A 0*1 J-1 It* I- A ml "'`1.)^�U `u i..) i'�`` �^.... Aa 7 7 2/1a/po VOUC|M�� EwTRY oATE ACCOUNT CH�R8ED AMOUwT ITE GcRIPTION VNDR# VENoOR NAME Ho�D STAT INVOICE # P.O.# .. + vswoon ToT�� 3 '42 4 .a0 .. r�o5 p o psw wswa rep77 o4op 2/20/90 oo�-zo*-5�o.00-o� oo.uw oLsnx TYpzaT wo czrY AovsnT/pnzwTwo/pueLzcwT oap4o o*wo 2/20/90 oo1-1o*-51o.Vo-o1 65 32 pooL mAwwosn �o czTY c�snx / �ovsnT/pnzwTwo/puo�zcwT �9 o*2o o4 4 1. 2/20/90 0 0 . .... 1o4-51.o.00-ot a'2 .2 1 wccT AD czT, cL.snK / Aovsnr/pnzwrwo/puaLzcAr 1o4 7 1 3462 2/20/90 VoJ.-*o1 .... m*o.00-o1 o2 .*0 LsoA I... NO. 1.3*71 swvznow asnvzcs pLAwwzwo/ AovsnT/pnzwrwo/puaL.zcAT 1o47 9 3 46 o 2/20/90 oo1 .... 4o.1 . .... 5wm.00 .... o1 33. 1.2 LsoAL wo. 1o*79 cwvznow asnvzcs p�Awwzwo/ wovcnT/pnzwrwo/puaLzcwT �3 47a 346* 2/20/90 ow1.-*o1-54n.00 .... o1 oa.aa L.sow� wo. :1.o4 7a cmvznow asnvzcs pLwwwzwo/ wovsnT/pnzwTwo/puaL.zowT 1o4ao 3465 2/20/90 oo�-wo1-o4o.00-o1 o�.2a �sow� N . 1o4e0 ' swvznow asnozcs pL. Awwzwo/ xovsnr/pnzwTwo/puo�zcxT 1o47w ooVo 2/20/90 oo�-oo�-000.on-o� 33. 12 �so�� wo �o�r� p u ocwsnw� Fuwo / xovsnT/pnzwTwo/puaLzcAr ^ vswoon TOTAL '352, 37 7155 pwnowouwr aToTzowsne INC 23:1.39e o4*9 2/20/90 oo1 .... 1o2 .... 51m.ou .... 21. 6.1.8 cALswoAn Vo�ocn CITY mwwAosw / oFrzcs euppLzsa 2261-08 o4 57 2/20/90 oo1-4o1-m4u.00 .... 21 1.76 ncponT coosne swVznow asnvzos p ... wwwzwo euppLzsa 2a2�9 1. 19472 2/20/90 oo1-4o1.-54o.00 .... 2:1. 18.47 onAw eno covsn swvznow asnvzcs pL Awwzwo/ oFrzcs aupp1. -zsa 234156 3*73 2/20/90 oo1-4w1-54o.on .... 21 S. 91. zwosXsa swoznow asnvzcs pL Awwzwo/ orFzcs euppLzsa 235607 3474 2/20/90 ou1 .... 4o1 .... 54o.mo .... o1. oa.a2 F'o�osna swVznow asRozcs pLAwwzwo/ orrzcs aupp�zsa * vcwoon ToTA L 71.94 7160 ooTTzs pwmx o1.o1.9 0 o52 5 2/20/90 on:L-omo-55o.00 .... 25 62.50 cowazowmT zTsm L.szaunc acnv ---- pT wzoswrs puncnAaso pon ns IS) wLs ^ Vswoon rorA I... 62.50 - 71.80 pcpaz-coL A ooTr�zwo 6-41.33 02 3,53 1) 2/20/90 oo1. ---- 5o1. --- �5o.oV .... 22 1.5.00 wAms pL.Arsa Lszauns asn .... oswsnA L ruwo/ apsozA L ospT ' . * vswoon ToTmL 1.5'00 7181 aoTT�zwo w1o9 5 J.052240o 350 9 2/20/90 wo:1.-5o2-5mo.Vo .... 22 19o.63 aooA �szauns asnu uasn Fss / apsczwL ospT ^ vswoon ToTAI... 1.9o.6o - 71a* pcTTY cAaV 020590 3*91. u/co/po 001-1.01 . .... 51o.00 .... 4o 23 4 psTTY c6)an CITY couwczL / cowFn mssTzwoa mzLswos (9 RESOL. NO, 9O-IO Ao7 f'.4 1--4 f--4 U f1 3 2/ J. CS chi} A t_4 '1* j..I 11 1�, (*% 1:: 1- V N 13 v N D IR N A 1111:: A T R y 1.' 11) T 1-: 0 ) .) %:) I.-I . t9. ... ... FIC I... C "I"T 'I'NVC)]*(:'F # P.O.:11: V 0 L) C' Fl I E 1 1-1 a a J (9 1) m C) U 114 T, 1.1. E. mio. .:. s) C', IR'l FIT]* C) N 60.20 020590 3491. 2/20/90 00:1 . .... :1.02----51.0. 00....42 PETTY B A T T E R 1 E . '%:*%) / 0 1. L Co% I T Y M A N A G 1::-, IR CJ% 0 N F- IR M E- 17 T1 N G S Ml L E'A G% ' 6.58 020%.) %.)49:1. 2/20/90 00:1....•1.04....51.0. 0 0 --- 4 2 2.65 1:1 E 'T*T Y Cl 11, y C% I ... 1:.: IR K CIPONFAR MEET I N G S M 1 L E A G% E PET'T'Y 020590 %3 4 9 J. 2/20/90 001.----120----510. 00-21 C*A S Fl 6 . 38 Al:)M.*[N*I'SI*IRA*T*'[Vl::-* / 01=' F I C%I 17- S U 1:1 P L I E %(:-)% ;:34.85 020590 :34 91 2/20/90 001.....120 -51.0 . 00----42 Fl F' :* T'T' Y C A %S% 11 A 13 M I N:I: ST IR A T I V 1*-.: (,:*%) IR V I C 114S) C% 0 N F* IR M E 17 *r.c N G% (%. MILEAGE 020590 3491 2/20/90 001.....1 *13 0 .... 510.00-21 NON 13 L-:: 1:1 A IR TM 1::*. N T A L. t11- 1- :1:t:1. 1.) U P 1.3 1... I Es 020590 *13 4 9:1. 2/20/90 001.----301 .... 5*%30, 00....21 P W 0 EN E IR A L F- U N 11 C) 1`47 1 Cf I-E S U P P L 1: E %':) 020590 X3491. 2/20/90 001---301---5*%'-30, 00----64 1:1 W GE'NER A L 1*-"IJ N 0 P A IR K S GROUNDS MAI.*Nl* 020590 0491. 2/20/90 0 01 .... 402 .... 540 , 00----2:1. E N V:I*. IR C) N '%**)"I::.* R V & 1%.3 A FTY SUPI 0 2 0 r5 9 0 , :3491. 2/20/90 0 01 .... 501.----550.00....2 2 LEISURE Sl::.*IR•• -GENEIRAI.- FUND/ SPECIAL 01*-.-.PT 020590 3491 2/20/90 001 •••• 501.----550. 00•• --42 1...E I GU IR Sli:AR-GENE.IRAL F-UN D/ Ca% 0 N 1-7 IR M E- E- T I N G% %13% M I L E A G E -A- V E N 1) C) IR T 0 TA I... 7205 P IT N 1::.* Y B C) W 1::"%:,%F 904998 3 4 *%*:) 2 2/20/90 001 .... :1.'%.30----5:1.0, 00•---2:L NON DEPAIRTMEN T A L. 0 F f7 1C E S U P P L. I E %S% V E N 110 IR T OT A L 7257 FRLJ',r)%A 1'1.*L..[-:-'S 01.2290 /:3546 2/20/90 0 0:1. %r.'*i 0 %'3 .... 550.00 .... 25 7 LE I SU IRE S[-:.* IRV-- PT V I (.'%IEN*1'1:*:.' PU R C%o H A S E "3 F 0 IR R r-.:-* S A L E VENDOR TOTAL 7 '1320 R 1:7 A D Y HA 13 1:1 %(:%) l G% N C' 0 M Pi"i N Y IR54 18 1. 7.392 2/20/90 :1. 0 2 0 2 ---- 5%:) 0 , 00••.•x:30 S P W S T A TE. GAS) ) T A X 1::. %S% T IR E* E* PIR 0 G R A M -A- V E . N 0 0 R 'r ur A L 7325 R E A `G. H A R D 4) A R E' 451.471 220/90 001. 0:1. .•::1::30.00..64 I*' W G% E N E' I R A I... F* U N PA IR K%13) GIROUNDS MINT 5 8`7 2 J.: :3 • 74 2/20/90 0 0 1. 0 1....'5 13G . 0 0 .... 64 P W G E. N E IR A L F U N 1) PA IR K GROUNDS MAINT 451598 %:)37 7 5 2/20/90 001. .... . :301 .... 530. 00....64 P W CiENEIRAL. F-UND PA IR K IS, (3% IROUN D'S MA I NT 451.504 3 ': *376 2/20/90 00:1. .::30:1.....5 %3 0 - 00 - - -64 P W G% E'N 1--: IR A I... 1::'(J N D f PA IR 1< :a G% IR 0 L) N D %':) M A *.I.* N'r 5#:3"l' :1.'%:3 9 ":3; :31 "l' 2/20/90 001.... 50:1.....550. 0 0 .... 22 I ICI:: S ( ` 1::: IR .... 0 IL :N l: :: IR S•' L F' U N 13 S 1-11:.. (:.P:I: A L D I.:.: PT 660683 35%96 2/20/90 00:1. :;01. .... 550.00 .... 22 L E 1 %13% U IR E-- S F.: IR -"G E N E IR A L F U N 131 S 1*1 E. C I A L o i:r. i:,'r V E N DC) R *T* C) T A L (9 1) m C) U 114 T, 1.1. E. mio. .:. s) C', IR'l FIT]* C) N 60.20 P E:'I'*Y* Y ' A S 1-1 5 %J .:3#:3 PETTY B A T T E R 1 E . '%:*%) / 0 1. L 2.40 FIETTY 6.58 5.81 P E T TY C A '%:*)* Fl 2.65 1:1 E 'T*T Y C% A S Fl 9.60 PET'T'Y C* A 113* Fl 1.0.00 P ET T Y C*A S Fl 6 . 38 Fl ETTY (,A S 1--I ;:34.85 P E* T T Y C% A %c)"I-1 50,90 Fl F' :* T'T' Y C A %S% 11 ?J.9 . 01 % 43. 50 1:1(%:')%*Y'('.)%I::.' M*rlR 1. PPLY 4;3.50 .:306 . 0J T1 I ... E S .... T RIVETS 306.07 ::3 395 . 91' 3 -*T IR 11:1 E D ;395. 91%13 18 , 94 C 1A A ]: N'S 27,58 B A T T E R 1 E . '%:*%) / 0 1. L 6.27 01: L 6.58 K I-EYS / (.3' A13 T R 1:.*: AT S. 99 Cd% 1A A I N / 1A C) 0 KS 23,46 IS T E P STO 0 L (S <Y1..82 A -7 J U i C) .7.)/1.6/90 V N 13 IR;U-. v E., N 13 0 IR N A m 1:7 FI 0 L.1) %':)%'1* A T I N V (*.).*I* C' E., # 1*1 . 0 . .11: V(*)(.)('I.-I0:-.i.- E'N T IR Y I) A T' E. 1.) C'% C'% C) U NT 0;1.-11) IR G) 1:7. 1'.) .. 1'. ... 7350 FRE C . E N 'T E.' R 1:1 R 11SE F• l. ND 7380 IRE DONDO I ... OCK CO) INCO 7395 RELIA-E)"LAE: C)I::'I::']*('.%P[:: 13UPPLY 7437 R E* 3 0 U IR Cj% 11 131 IR 1:7 C; T o Rai' 7780 R & W HIGHWA)' INIC)PEC•ION 794 %'3 S & '%.I ART; 3 AND 1/2%:3... 2 9A *3 5 5 2 2/20/90 00 1 ---501.----550 00 .... 22 I ... E: IS U IR 11 '13% 1": IR .... 0 E7 N E_'R A L. F U N 13 S PI: C%o 1: A 1... 0 1::.* PT 1. 2%3 ) 4*2 3 2 2 I R E:: ) E* - I R .... ('31HENEIRAL. F -l. NIll A D Y 1-::' IRT / P IR I N T N G / P U 1:3 L. .(. (.0% A T J. /2 *%'.) ) 9 A 5 2 2/20/90 00:1..... 501.....050 - 00....40 1 ... E' I S1.1 IR 1:7 S E., IR .... G E N E_' I R A I... F* U N I) Ct 0 N F* IR M E'E. T I N G% S M I L E A G E .1. / 2 " .... 2/9A i 3552 2/20/90 001-501-550. 00----44 L 1:7 1: %131 U IR E_* %13 E: IR .... Cj% E* N I:--- IR A L F- J N D T IRAI N I N(3% AN 0 EDUCOAT ION .1. /2%**:)---2/9A 3552 2/20/90 00:1..-..502 .... 550.00 .... 22 I... 1:::.*1: %13 U IR 1:7- %:)% 1:-*.* IR y U 1::. IR r.:- 1:.. 1::- 7 1:1 E, Cl F) T 1. /2%.')---•/9A 3552 2/20/90 001... ' 502 .... 550, 00----"*) 1 L 1: ISUIRE s E, IR y (.1 S E IR F- I::- 3 I - A 0 Y E- IRT / 1*1 IR I . NT N Gj / P U 13 H: I C AT 1/23....2 /9A '%.) 552 2/20/90 00l.----502 ....550. 00_..3: L E. I %(:*)% U I R F. E_* I R Y (.)'%' )** 1 : :1R FEE. (*%,,ON*rIRACT(.JAI.- Sr-:'IRYI(*%I::-',c%) %. %.) 3 5 5 2 2/20/90 001-502 ...'550.00' (39 L. E: 1 '13 U IRE: 1(31::.141/ U %S E: R F E E: IR E: F U N D / IR E- I M 13 / IR E: B AT E. %':')** 1. 2 %3 .... 2/9A .: *52 3 '%:.:) 2/20/90 0 0 1. ---- 5 0 %3 .... %5* 5 0 . 0 0 .... 42 .% LE I SU IR 1: . .% 7 S ... 1: IR Y.... 1'T' y 'I.* (,*% 1:.: N I::' Co% 0 N F* IR m I:. I::-, *r I N C 3 3 MILE A( E-- :1. /.x:';:3....2/913 3560 2/20/90 650 .... 650 .... 550.00 .... 31. SHORELINE PIRESERYIH.. f)I*)Yl'---IR*r/I:IIRINTNG/PtJl3L-ICA'r YIENDOIR TOTAL. 1.w'''.2::31. ;:3;:370 2/20/90 001 ---- :30:1. , *30.00..-63 P W GENE RAI ... FUND CITY HALL BLDG MAINT 12 %3 14 33,71 2/20/90 001.... 301530 . 00....6%3 P W GENERAI ... F'U N 13 r C IT* Y Vl A L I... BLDG MAINT 12375 3372 2/20/90 00 ,1. ---- 3 01 ----'%)"%3 0 . 00" -'6a3 1:1 W GENE.'IRPil... F'LJND CITY FI•LL. BLDG MAINT 1.2188 .3;307 2/20/90 00:1.....;301" 530. 69....67 P W GE N E R A L F L) N D 1:1 A R K %S B L 110 MA I NT Y N D C) IR 'r 0 T A L. GO Ol 4 1. 00 ; :3; ";07 2/20/90 001. - - -- 501....5 50.00....25 7 (:')%E**IRY--PT YlCa"IENTE In U R C? FI A S Il- 1(*3 FOR RIISAI ... E YE'NDOR TOTAL PC) 4.1.:1.40:3 '3; 47 2/20/90 001.'-•.1.;30....510 , 00----21. NON DE PA IR TMENTAL OFFICE SUPPLIES * YIENDOIR *1*(:)•T*Al... 01,JAN90 3391 1:1 W REIMBUIUS)ABI ... E: C) A Q I'l A YENDOR TOTAL 565971....1 ;34(:39 S L E I S' U IR E c 1: IR Y LP S E R 1:1 IR C) Cj 1.79.72 E N T E* IR 1:1 R I . %13 E:* 2 1. 0 7 E N T E:: IR P IR 1163 E F U N 0 1.44, 97 E N TE." IR 1:1 R I %':)% E F* 1.) N D 1.79.72 E N T E* IR 1:1 R I . %13 E:* F* U N D :1.97 - 00 E N TE R Fl R 1: S I.:.' F 1.) N D 4 823 . 7 7 E N 'T* E.' FZ 1:1 R I %S E: F* U N D .1 )1.1.4.72 E'N T E 1" 1:1 IR I S E F L) N 0 975.00 EN TER Fl R I %S% E 1:7 U N 1) 278. 00 E. N TE IR P R 1: %'*%) E FLJ N D 78. 00 E N T E R F' IR I S E. FUND 1.99.97 E N TEE IR Fl R 1 %13% E F L) N 11 4,866.22 1.59 D U 1:1 K Y S 18.62 K E* Y S 6 .36 K E_' Y %(:* )** 69.77 AII%J L(3CKS/KEYS 96 %34 1.04 4:1. fl A IR K R 13; 0 A R 1) 104.41 17.00 R E_'S 0 U IR Ct E* D I IR E Co T 17.00 2/20/90 001.... 309-..5%9(). 79....97 1,760.00 JAN ]:NSF**[':C%TION%c) M P IR I N C"'.1 P A I... r% A 1-1 11 Ir I I P"Al. IM A r% il 14 71130.00 2/20/90 00:1. - - -- 502.....:50 - 00.... 22 7.15 W 0 0 D )T A .*I: N S% P E: C'% I A L DE P T & RESOL, NO, 90-10 A'7 �a o/1a/90 VOUCF ENTRY oATE ACCOUNT CHARGED AMOUNT z GCRIPTION VNDR# oENoOR NAME HOLD STAT INVOICE # P.O.# .' 565971. o*po 2/20/90 oo1-5ou .... 5',*jo.00 .... o'2) :1.75.Iz cnwrT auppL.z' a ... szauns asnv I 113 sn rsc / aps Co' zw� ospT * vswoon ToTwL 1a2.26 7946 a & r C31<11:1 �000sn asnozcc 1184 o*oo 2/20/90 oox-oo1-5ou.00-ao 000.00 axzpLoI)osn p w oswsnoL Fuwo / czTY nALL oLoo mwzwT ^ vswoon ToToL 000.00 7p7u awTaum� �wwoac�pc � w�zwr o�ao�o �ova ��o/po �o�-oo2-5oo.uo-eo �'pa4.00 znnzo/pLwwrzwo p u STATE owa Twxsa Tns pnoonw m * vswoon roTwL 6 ^9834.00 eopa x�nzw on�nwrz 1/11'1/o1 o52 o 2/20/90 0 0:1. -50:1.-5 50 .0 0 -3 5 200.00 mzwurs TAxsn Lszaunc acn-ocwsn�� Fuwo/ oowrnwcru I... asnvzoca ^ Vswoon ToTA L 200.00 * vswoon ToTwL 450.00 * oswoon TOTAL 10.00 e208 awYosn ozAmowo 546042 o51.p 2/20/90 wo1-oo2-o5o.00-cu 373.50 2*' aToms �szauns asnv uasn Fss / apsczAL ospT ^ vswoon ToTA� oro.�o aoo5 S aAY awsspzwo co 7042 ��o �o�oV�-�o 7o n wT*w/unTnw P STATE GAS rAxsa / aTncsT awsspzwo * vswoon ToTA L 6'459.75 aoro eo oALzr sozaow co 01Jmw90 np 3 584 2/20/90 oo1 .... oo1-5oo.a1-2n 9 59 .3 e J A sozaow .... np P w oswsnA L Fuwo / uTz�zTzsa 01 J P")w90 o�ao 2/20/90 oo1 .... oo1 .... moo.no-oo 679.31. %J A sozaow p w oswsnA I... F*uwo / uTz�zTzsa ^ vswoon ToTA L 1. ^6o8.69 aoao S cwLzF' owa co 0 1,J Aw9oLL 3 *1.2 2/20/90 no1-ow1 .... 5ow.ao .... uV 170.97 %Jww owa-.1... P w oswsnwL Fuwo / uTzL.zTzsa 01..Jmv90npu o42e 2/20/90 oo1 .... oo1 .... 5oo.ao-m» 18. 56 %Jww owa mpv P w ocwsnA L Fuwo / uTzL.zTzsa 0 1,Jmw90 po 3 +3 1. 2/20/90 0 0 1.-o0 5oo.a^ ---- uo 25.02 %Jow owa pvzc p w Cl) swsnA L Fuwu / uTzLzTzsa * uswoon TOTAL RESOL, NO* 90-10 214.55 A;:'. 2/1.6/90 m 0 U NT E** C IR 'I* P T f 0 N V N 13 IR:11: V E* N DO R N M 1**:'. FIOI... D 431, A T 1 N V C.) T C I,:* H. :H: 1:1 0 :u: V C) 1.) C 119 F. NT R y D I) 1) C C 0 U N T Cf, I.-I A R C%) I::- I-) t ..F - f C% A I.. I(. j t1i A J%j r:. C) Cl %.)..) L .1 F- 0 1. J A N 9 0 4 4 2 /2 Od/ 9 0 00:1.----200 .... 520,00 .... .. 442.00 I A 1 % C N T R A CT SV C, F) U B I... 1 C% E%) A F* E: T y C%ONTRACOTUAL SE'. IRV I VENDOR TOTAI... 442.00 8406 SO TRE'E & ... 000437 %**3 13 9 9 2/20/90 3 :1. 0 2 ----'%3 0 2 .... 5": 0 . 00 .... (30 120. 00 P w STATE GAS TAXECII %.% - C) TREE PROGRAM 000434 '3400 % 2/20/90 :1. 0 2 3 0 2 530.00 .... 80 150 . 00 RE MOVIE TRI: E* P w IST A T 1::.* 0) Pll %C*) T I.) x E. S T REE, P ROG RAM 000441 340 1 2/20/90 0 0 1. *3 01 5 3 0 . 0 0 ---- 63 % 125, 00 T R M TR E E* P W 0 E N E* R I.) L F- U N 1) C; I TY FI A L. L. B L. D G M I-) I N T 000406 3485 2/20/90 1.02 .... 302 .... 5*30 0080 21945.00 T R M (%:,),, V (.%o .... M 0 N IH: R 0 P -% I *) W (%.*)* T ATE: G A T (h X E* S T R E E PROGRAM V E N 0 0 R T C) T A L 340,00 % E34 1. 5 S . P. C. A, 0220090 4 0 9 2/20/90 (701-000 .... 34:1. 20----00 :1.04 . 50 1 0 0% L 1. C %p E: N )% E (--:)% A N I M A I... Ce 0 N TR 0 1... 1:7 E: E' V E N D 0 R T 0 T A L 1.04.50 8430 1%3 P I Z Z I R Rl 1*1 U 13 L I S Fl I N CJ% C%, 0 B4678 3524 2/20/90 0 0 1. 5 0 *3 .... 550.00 .... 25 3 9 '3 . 6 0 13 K IS C A S S E.: TTE' L E I Ic *)* U R E' IS E R V 1:1 T V 1 C% E N'T'[,*:' P U R C% FI (.,S E S FO R R E S A L E V E N 1) 0 R T 0 T A L. '%39%:) . 60 8600 S U L L 1 V A NS C 1: R A M 1 C% 1185 1*3 5 4 9 2/20/90 001503 .... 550.00---25 1. 4%:) . 0'.:*)* TR I V E- T S% % 7 L E 1'. 3 U R E. 113 E* R V.... 1-1 T V I C' E NT E_' 1:1 U IR C FI A S E: l%3) F* 0 R R E- S A L. 1:7- V E N 1) 0 R T 0 T A I... 1. 4 *3. 05 8603 SUN 001558 3%3 6 %' 3 2/20/90 0013015,30 . 62---67 165.60 HOOK UP DISPOSL P W GENERAL FUND P A R K cS BLDG MAINT 001559 33 6 4 2/20/90 0 0 1. ---%3 0 1 --- 5 *%3 0 . 6 1 .... 64 64.60 C31-11:7-CrK BRIH'.AKER P W GE'NERAL. FUND 1:1 A R K %c*)' GROUNDS MIA-i 1: NT 001573 3 *%*3 6 5 2/20/90 001---301--530.64---67 161.17 INSTALL SWI*Y'(.'#%I--i P W GENERAI... IF U N 1) E P A R K S B I... DO MAINT 00:1.572 %3366 2/20/90 001-'1301-530. 64----64 68. 0B IREI-11 ... A CI I- P L. A T E.' P W GENERAL 1::*(.JNI.) Fl A R K -1.3) ('.,*)RC)LJN[)'-) MA:I:N'r 001576 '3 %*3 6 7 2/20/90 0 01 ----'%3 5'%:l 0 . 6 4 ---- 6 7 297.26 M 0 D *11` Y L I Cj% FITE 3 P W G E N E.' IR A I... 1::'(.J N 1) P A R K (%:%) BL.[)G MAINT 001589 33 6 8 2/20/90 001 .... . 3 0:1. ---- 53 0 . 6 2 .... 67 240.05 1 N E 3 'r o L I... I... :1 C.1%) FIT P W G E N E: R A L. FU N D F' A R 1<'%')' E) L D C .1%) M A 1: N T V E: N 1) 0 R T C) T A L 996.76 E) 6 2 13 U P E R J: 0 R IS) 1: G N I.) L %13 E R V 1 C E 6 3 @ 9 12 ---- 0 %3 3422 2/20/90 10 4 0 4 --- 5'%,) 0 . 0 0 .... 76 9..267.41. C% C) NT IR C) I ... I ... E R / %13 V C, 1:1 W TRAI-:1-71CO '%*:')* I G N A L M A I N T IHN A N C%f I-E". 6 '13 9 0 0 1 --- 0 0 3423 2/20/90 104 .... 304---530.00---76 523. 70 J I) N I N S P E C,% T 10 N P W TRA 1:7 1:7 :1: ('% %13) 10 N A L. M A 1: NT EEN A N ( o% EE V E. N 1) 0 R TO TA L. /� RESOIJO NO. 90-10 9o791.11 A sol uu../"ou�"" vu"u.I_, VNDR# �� N�� VENDOR NAME �OLD GTAT INvo%CE Aa /�a/po ��0 # P.O.# VOUCH@�� ENTR Y oATE ACcOUwT CHARGED AMOUNT IT CRIPTION .' aap5 TAxz aYaTswa^ zwo. �oosoap o451 �/2o/90 ��7-o�7-5oo.00-47 2 '577.40 . ' occ asnozcc p w psww ozA I ... .... A-nzos / ozo ... .... A-nzos opsnwTzowa * vswoon ToTAI... 2'577.40 po�o Tnww:_7na Tnss asnvzcs 012490 o40 * 2/20/90 112-o12-530 .00-27 675.00 oT nccYc�zwo / oowATzowa ^ vswoon ToTA I... 675.00 92ao vsmwow pwvzwo c 09407 o4 5o 2/20/90 o �o�o�-�oo.00-r� 1.6.01 smu�azow I w eTATs oAa TA Xsa / pwvzwo AND aswLzwo ^ vswoon TOTAL 16.01 - vapo XEROX conp ouoaaoo�a o*�p �/oV/9V oo�-�oo-5�o.00-a� 21.17 JAN mwzwT cno NON ospwnTmsmTAL / vs*/sQuzp opsnwTzow moz 140210840 o*5a 2/20/90 ooz .... 4o1-5*o.00-21 1.49.45 cop Y cwnTnzoos swvznow asnvzcs pLwwwzwo/ oFFzcs ouppLzsa 140210840 o*�a 2/20/90 oo1-400-o*o.00 .... 21 149.45 cop Y cAnTnzoos swvznow esno aLo m amrTY/ orFzcs suppLzsa 524545730 o46 6 2/20/90 001-13 0 -5 1.o.00 .... a1 72a.11. Fso oopzsn pYmT wow ocponTmswTmL / vsn/s�uzp opsnoTzow m�z * oswoon TOTAL 1 '048.1e 9825 zsc msozowL' INC. 018475 3517 2/20/90 oo1 .... 5m2-55o.00-oo 122.55 IaT AID auppLY Lszauns asnv uesn Fss / apsczw� ospT * vswoon TOTAL 1.22.55 15912 JAN uAVLquzaT nspUc21941 3487 2/20/90 ou1-VoV-o72.00 .... oo 223. 50 nsp�Acs cx219*1 p�Awwzwo & Zowzwo * uswoon ToTAI... 223. 50 1a1o4 �o nw m �n�wx cowarnucrzow sa ns�uwo 000� o/on�po oo�-Voo-o7o.00-ww �oo.ou swv avc ns�uwo p�wwwzwo & zowzwo ^ * vswoon TOTAL 200.00 ��o� mn �sows TmvaT n�o o�pa o/�w/po �wr-wVw-oa*.�V-mw �ap.on Tnwwazr ns�uwo TzcKsr awLsa � vswoon TOTAL 189.00 161.06 poozrzc rnomzwo aYoTcma B nsruwo o4 1 "i 2/20/90 oV1-000-o12.o5 .... oo 202.00 oua Lzo nsruwo ouazwsaa Lzcswas TAX ' ^ vcwoom TOTAL.. 202.00 - �*zo7 m�nco wwou�o Fwc�TY uas o��9 u/�o/po oo�-VoV-000.�V-oo ��o.00 rwo�TY uas nI::*wo nswTa m cowcsaazowa ^ vswoom Ton*� a 120.00 Awl 16109 E A R L EN E W I N N 1611.0 C A R C) L. Y N C RANT* 161.1.1 J U I:)1 CI' A R R C) L. L. 4 f ','*I N IJ 1 N Ci, v CJ L i aRESOL. NO, 90-10 1.) H 0 U N T 0 /16/90 FA Cj% L T Y (J'%c*)* E S I-VT :H: P.C)A: V 0 U C' 1A -T- E* N *y, R Y 1) A ... ACC%t (JUN T CAAAIRGAHA) F( C. L. T Y U S E ,:311:530 2 `20/90 001-000 3132 . 10 00 Rl:.:NTI%:*)% & CONCESS10NE) VENDOR 1*(*.)*T*AL.. 125.00 F A C% LT Y USE-' 353 1 2/20/90 001....000 -•,3.32. 10-00 RENTS & CONCESSIONS VENDOR TOTAL 1,841.71 F A C% L. T Y U S E* 3 5 w32 2/20/90 001 .... 000----%:)%92 , 1.0•• --00 REENTS & CONCESSIONS VENDOR TOTAL. 1 °'r , C% L.T Y 1.11x1:. 3 5 -3 2/20/90 001.....(00 %3 *%*:) 2, .1.0....00 R E: N T S & C 0 N C% E: S 10 N S -A- V E N 13 0 R TOT A L lo) L.. V 0 (.) C 1_1 C.:* IR 1: % 1:) A, Y A A- - TO T A I... V C) 1.) C' 1- -11::: R 113 1-*1 A 1.1 * G RAN 1) T C) T A I... aRESOL. NO, 90-10 1.) H 0 U N T T F. 1,,oi. C IRT 1 1. C.) N 1.6-00 FA Cj% L T Y (J'%c*)* E R F ND 1.6.00 175.00 1::A(:I%L..*T*Y (J":)%I:--- IRF'ND 1.75.00 125.00 FA C.0% I ... TY 1J:: E: R F ND 125.00 27.00 FA C .,% L TY U %c:)** 1*-'*. R F* N D 27.00 �i v-&W 362s,968.31 1,841.71 GO 6-4, 364,810.02 -A-AMOLJN*r PAID BY MANUAL CHECK A•