CC RES 1990-016 RESOLUTION NO. 90-16
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
0
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
0
the funds for payment thereof*
.C IT) A AGE
Section 2: That the Claims and Demands set forth on the
Warrant Register attached hereto as Exhibit "A" and made part
by reference have been audited as required by law and that
the payments are hereby authorized in the amount set forth
therein.
PASSED. APPROVED AND ADOPTED ON APRIL 2, 1990
AYES* McTaggart, Hinchliffe, Ryan, Bacharach and
Mayor Hughes
NOES* None
ABSENT: None
R 610el
AT ST:
ITY CLERK
St to of California
County of Los Angeles 3 ss
City of Rancho Palos Verdes)
I, JO PURCELLy City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No. 90-16 was duly
and regularly passed and adopted by the said Cit ouncil at
a regular meeting thereof held on Ap 81 1990.
ITY 'CLERK
CITY 01RANCHO PALOS VERDES
register Resolution No. 90-16
VN 1)R# V N C)R N A M E:' 1--10L.. 10"T'A T I N V 0 1:CE # 1:1 # V 0 U C 11 E R.0. 1:::N T R Y I'.)A T E A('*'*(If 0 U N T (::1--1A R G E 0 AMOUNT 1'.TE M 0 E R 11:1 T 10 N
EJ AA N I:---R A L M A I N T 1:.'N A N C*P*E 1307 A 4176 4/02/90 001--;.309....530.72-88 250.00 SKPL.OADER/LABOR
1:1 W REIMBURSABLE PROGRAM/ MAINT DIST 2/IMPROV DIS
:1.3 7 B 4177 4/02/90 102....1302-530.00-70 524.00 S K PL 0A 1) R/L A B 0 Iq
P W STATE G A S TA X E STREET IRE PA I R
VENDOR TOTAL 774.00
50 CHARLES ABBOTT A%(:")"%')%OCIAT*ES 130 A 4235 4/02/90 001-301-530.00-37 7,021 .50 PROF' SERVIC%ES
F? W GENERAL FUND Co H A R LE13 ABBOTT A%S`SOC
1.30 A 4x.'..3.:1 4/02/90 001.--30 ••••530-00...37 1. .#32 M I I.-EA G%E
P W GE N ERAL. F*U N 1)
CHARLES ABBOTT ASSOC
130 A 4235 4/02/90 00:I.-309....530.00-81 71.00 PROF SEIRVI(.'%,E,(:'%)
P W REIMr-.)URc-)IABL..E PROGRAM/ NUISANCE ABATEMENT
130 A 423%.j 4/02/90 001--309--530.00--83 11528.50 PROF SEIRVI(.*,%ES
P W REIMBURSABLE PROGRAM/ STREET PERMITS
1.30 A 4235 4/02/90 001 -309••••530.73----87 240.00 P R 0 FE R V I(','*ES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
130 A 4235 4/02/90 001-309--530.74--87 24.00 PROF' SERVICE
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
130 A 4235 4/02/90 001---309"-530.76-87 288.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
130 A 4235 4/02/90 001--309---530.78---87 637.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
130 A 4235 4/02/90 001-309--530.79--87 24.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
130 A 4235 4/02/90 001-309--530.79--97 25.48 MILEAGE
P W REIMBURSABLE PROGRAM/ P R I NC I PAL
1.30 B 4236 4/02/90 102--302---530.00--37 16,689.50 PIR 0 F* SE RV I C%E*S
P W STATE GAS TAXES / CHARLES ABBOTT ASSOC
130 C 0327 4237 4/02/90 104-304-530.00-37 2,995.00 PROF SERVICES
P W TRAF7F7jC SAFETY CHARLES ABBOTT ASSOC
1.30 D 4238 4/02/90 107---307---530.00-37 1 ,442.00 PROF' SERVICES
P W 'TRANSIT CHARLES ABBOTT ASSOC
13() I. 4239 4/02/90 116-316-530-00-37 86.00 PROF' SERVICES
PROPOSITION A CHARLES ABBOTT ASSOC
130 E 4239 4/02/90 116--316--530.00-48 22.50 PROF SERVICES
PROPOSITION A BENCH/SHELTER MAINT
130 F 4240 4/02/90 117-"317--530.00-37 226.00 PROF (:)EIRVI(*.%ES
P W PENN DIAL--A....RIDE CHARLES ABBOTT ASSOC
130 G 4241 4/02/90 330--901---560.00--37 3,31.5.00 P R 0 F* ;3E RV I(.**'*E S
CA PT PROJ GEN FUND / CHARLES ABBOTT ASSOC
130 0 4241 4/02/90 330-901--560.07-91 418.00 PROF SERVICES
CAPT PROD GEN FUND / CAPITAL OUTLAY
1.1130 6 4241 4/02/90 330-901....560.08-91 54.00 PROF SERVICES
CA PT PROJ GEN FUND / CAPITAL OUTLAY
I w w ob-w wf A"w w f lw I lw-W Up lbf %4 1-IN V
Ho 1!N 11
ps W&
^f% A
Wg-
.�%W- %r�w w W w ANG w w Ar..Up w IF Nr t Nr Nr %IW A%J%i I%rw I%WM 1% 1 %a g-91%v
ri r-L A r-k00%m""s -%Amrfte%l- rs r-!k r% et NK A AftM-9 a A"P�
n nA rin riri tr%i sr- rlb nQA r"llr%,rLlr"r"nlrk#r% AniAlriki
RESOL, NO, 90-16
VN 13 R# V E N I.10 R NAMI::: 1A0I...IJ .3"'T'A'T INVOICE # P,O,# V0Ui:Hi' R# I:::N'T RY DATE::: f1Ct;0UNT CI•4A Rt E 0 AM0UNT ITEM DE-SC:R:C.PT I ON
L
r
.. A..w W h.%.4fa. 1xf
'a Y .« .. « N .1.
.I. r , w a.
IN V
f MM Y N
N
Y
r r r
» -P I M
_ .«
i
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« M M .«
r N
I a
w.. w..
M M
s r r r M! r i." �' r a
tr"rui
»
cj
• /00 RBA PROF 0 M
Y .a
J-%
A« %J r V
Y
r r
R
a
X"14 WA w
Y Y • FAME!
BENS RBA` r +' '' r
4
rL A 2, '"'L 0 Wa
90
S @
6 wi;%I ab
VENDOR TOTAL. 46,883.30
58 ACE ROL.L OFF RUBBISH :3Vt:, 6920 4147 4/02/90 102"-302-530.00-80 400.00 DISPOSAL
P W STATE CAS TAXES TREE PROGRAM
VENDOR TOTAL 400.00
« 4. ft—Y
•
... ... W•
r" .. A r r W_ 0 r 'C. Y
Rk H3, «
VENDOR TOTAL. 1 ,189.84
t3 C3IZ-O F REY Ata:C f t"f 040390 431.5 4/02/90 001••~503....550.00-25 20.89 t.Y0N'%:)I(aNi"NT x Tl::M
I...C":I:SURE SE:RV••••PT V:I:C%fE_NTE / F'URC HA%)%ES FOR REC AL-E
k VENDOR TOTAL 20.89
128 ROY AL.LAN SL.URRY %%•)%E---AL. 571 4290 4/02/90 102-302-530.00»»71 14,415.07 RETENTION
P W STATE GAS TAXES / 'PAVING ASID SEALING
k
VENDOR TOTAL. 14,415.07
VN D( # v 1::,N 1.1(.,)IR N(11 M E:,
1.-10 1...I) "3*T AT I N v 0 1 1::* :0: P :H: V 0 U c,I.-I E IR:H: 1::*N T IR y D A I I... f) U N T (*,.Fl(.-I A R(31,E*I) A m 0 U N T I T I::,m 1.)E IR 1.PT 1,ON
240 AMI:::R I A N UN I T I::.J) (%:)'A I...E: 6%":IF'%:IF 42,:3q 4/02/90 00:1.----502••••550,00....29 1,264.00 E31.1(S) 9:1. PA RA DE::
0 ......
... 1 ,264.00
0 1312 9 0 41.66 4/02/90 00.1.-E50 1.----550 00....M'2 15'3 1.8 BA 1)G E%13)
246 A M 1:.*.R I C.A T IR C)P H Y C 0
L-E:-']'SLJRE:: '%r%)E:_*R---GE:_*NERAL.. FUND/ S Fl EC I A L.. 13 E.FIT
Vi:N I) R T I...
1.:;3 :1.B
A Z A 0 1
-RWA AWA6@04- WOVIii
VENI]C)R TOTAL.. 4 634. 14
541. All I.)(.JU)(.*)N %)C)(:,%*.I*.E*T*Y/1.-'.i.)IR'rl-i DAY 4/22 E)00T 11 4274 4/02/90 1:I.2----%3:L 2....5%30.00....24 30.00 EARTH DAY BOOTH
R E'C Y(:*'I...ING MA R K E TI NO
VENDOR TOTAL.. 30.00
630 -JACKI BA(]*I--IARA(:,%I--I 04 APR 90 4185 4/02/90 001....:1.01....51.0.00-••42 150.00 A FI R I L.. E X F)E N 1,33
**ET*
I T Y C 0 U N C 1:1... C#0 N F*R M 1.. .1. %*N(3'l 3 Mll...E A G E
VENDOR TOTAL.. 150.00
700 BANK OF AMERICA C%K24270 4312 3/16/90 0302««000....203. 11..«q0 * 7 J.01 .29 FEDEZRAL TAX
FEDERAI... W I TH FI 0 1...DING
CK24270 4.312 3/16/90 802....000---203.25---00 * 1. 13*3.26 M E 111 CA R1:.MEDICARE
VENDOR TOTAL.. 8j234.55
784 B A 10%T A N FI U R Y W ATE*FZ 1E)" 1.'13261 4220 4/02/90 001«••1.C'30....5.1.0.00....21 109.80 BOTTLXIJ WATER
NON I)E.'ISA IRTMI:-:*NI*Al... OFFICtE
VENDOR TOTAL- 109.80
845 DONNA BELJ...A I--I W235 4356 4/02/90 001-502....550,00-1
%3%1 80-00 M U S I S T 0 R Y T I M E::
3 U RE SIERV U S E`R IF E I--- CONTRACTUAl... SERVICES
W5 1.1. 43%55-,,7 4/02/90 001-502-550,00---3%1 120.00 BE J_Y DANCING
I.-E]:will RE:. SE RV USER IF F..:*E CONTRACTUAL S%ERVICES
W627 4358 4/02/90 001-502....5 0.00••«3 5 126.00 YOUN(3% IN HEART
L.-E I J RE" SERV U S E:.:R F`E*E CONTRACTUAL.. SERVICEE.S'
VENDOR TOTAL 326.00
E)8 0 0%E::0 R(3 E:.* BE N 0 111 R P I...U M B I N('3 1.0948 4282 4/02/90 :1.02....;:302....5 30.00-78 75,00 CHEC`K PLUMBING
1:1 W 'OTATE GAS TAXES MEDIAN MAINTENANCE
54841 4283 4/02/90 001--301--530.62-64 50.00 CLEAR FOUNTAIN
*% ft
F) W GENERAL FUND PARK'%:) GROUNDS MAINT
VENDOR TOTAL.. 1.25.00
RESOLo NO* 90-16 A-)D
U I
VN 0 IR# v N[)0 1 R N A m E* 1-10 1...1.1 413"U1'T # F'.O.# V C.)LJ Cr Fl E.7
IR# F.'N T IR y 13 A'r E A C'J'-CeO U N T C]A--1 A IRG"E.'D A M C)U NT
E305 BEANE'll' I'.:.NTE'.IR P IR 1,901 •4 2 9%"-3 4/02/90 0 0 J.----3 0.1.----5%*3 0 •.6 1.----6 4 309.00 1:11...AN Tl NG% .... FIN'
P W G E.:N E:IR A L F U N 1.1 P A IR K 1(63) GROUNDS MA'INT
:3C:3;;.5 4294 4/02/90 f}01.---301....530,65....64 220.00 (3)IRA IJ E E 11 TR A N C.P E
P W C7%E:'.N 1:*.I R A I... FUN 13 f 1:1A IR K%,:)** C-31 IR(:UN 111,33 MA 1:NT
02-530,OO....7 B '%3 894.00 JUN MEWEAN MNT
.1 :1.26 4295 4/02/90 :1.02 3
P W STATE ( A113% TAXIES r M Er 1)1:A N M A I NTE N A N C E'
56%98 4299 4/02/90 330-901-560,23-91 4 895.00 RE:'P L.A C' ' TO P%S%0 1 L
CA 1.1 T P IR 0%J G%1:-:*N F U N 1) f (:A P 1TA I... (:UTI...A Y
VI..Nl'.)C)R TOTAL 9.1 3:1.B.0 0
904 BETA 0 A T A 001.60 4231 4/02/90 :1.60....:1.60....5:1.0.O0•µ2: B65.29 MAR SVC/PHONE
CABLE TEL.EVISI:ON 6 P E-'C'I AI... DE::PT
V E:N 1.)C)IR 'TOTAL" 865.29
:1.:1.55 0A IR Y 13 C)N N E.T W 7 1%9 4225 4/02/90 001....502-550.00-35 450.00 6 0 L F
L.EJ'%')%U IR E SE RV U S E R FE E f C 0 N T IR A(:T U A L 1.)I'::IR V I C E 13%
V E'N D 0 R i'o'r A I... 450.00
1.J.9 5 BOVANO 01:1 C%I--IE.l3%HlIRE-' 1.204:1. 4354 4/02/90 001.----5 0%3....550.00---25 502.27 F I(3 t.J RE::E, M A G%N E r%)%
L Er 1%13%U RE:: SE"R V---P T V I C E N TE: P U RC CA S E-IS F 0 R R E c%.%,A L.E
V E N 0C)IR T 0 T A I.. 502.27
1.650 C-AL. C%ONTRAC T C.11JEE) ASIOe%N24275 4309 3/1.9/90 001....101....5 10,00-42 980.00 5/7....20 SMNR REC7*1
Ca%I TY C 0 U N C I L. C J.0 N FIR M F.7 E T I N( :3 Ml I...EAGE
24275 4,309 3/1.9/90 001....1.2 0....510-00-42 -A- 245.00 5/7----20 %(-*)MNR REG
ADM INI(STRATIVE". SERVlC%lE-:'%3*' C%0 N F'IR M Er E T T N C7%13% M I L E A G%E
VENDOR TOTAL 1. )225.00
1.748 C.'A M I...OX 'I:NI*)Ul%:3TIRlES
7657 4375 4/02/90 001.----502....550.00----31 208. 1.6 13 LJ T T 0 N F)A IRT:
R T/P IR I N T N G/P U B L I C A T
L Er 1:%':')'LJ R E S E R V 1.)S E R F E E'. ADVE
-A-
VE N 1.]0 IR T 0 T A L 208, 16
1768 T 0 M C*F*A I R I R 0 4 0'%3 9 0 4 348 4/02/90 %.
0 Ol 0'3....;i50.00....25 1.04.82 C"F C)N%S 1:C)"N M N'1 1'.T E.*M
S o
L E:1:%S)U IR E %)1::-'1 R V....P T V:1 C 1-.-.N TE-' 1:1 U IR C*I- (S)E S F C)IR RE`%S)A I...E
-A- V I.:N 1)0 R T C)T A L 104.82
1.792 N C%A IR I R I HE(S'E 0*3 2%**3 9 0 4275 4/02/90 00:1.---o:1.%'30....5 1.0 00....2 2 120.00 F)SA 1.111RE(:'TOR
NC)N [HETAIRTMEATAI... S%F I E'C 1'.A I... D E P T
VENDOR TOTAI... 1.20.00
0 0 n r* r i A i�ie r, A 1:) AD Q A A-1 C)A A Y P 1.ellk Ml P%01%
1-1 IN%.*I I t 1 tft 9P el R 14 fUl
IM r" n r-IL 1 11% IF ir
!,% I
4 R A h 0 1'
VE.-NDOR TOTAL 200.00
. " o
TTEM 1.E( 1.P.
VN D IR:11: v 1*:.,*N[)C)IR N A m E: 1-1 C.)I...D T AT 1 N V 0 T Cr P E :11: .0 # V 0 U C..FI E:JR1HiN [
1: lTARY WiTEE. A( C"C)U NT C'FI A IR(3%E 13 (1 M C)U NT IR... f 1,C)14
9 1.9 IR E,'T 4284 4/02/90 0 Ol----3 0:1. %3 0 6,rJ....9:1. -1 ,990.00 IR C)C)F- N C.' 0 1...L.
0 0 (.,J*l C)A T IRI C)C)F, C C)H 1:1 N y 1 N Ci %: J
P W (.".f• P.1 T ff)L C)U T L.A y
3 13 1.6 6 5 4 8 4 276 4/02/90 001....5O:I.----5jO%r 00....4 1 49.00 1%13'U BIS)C'IR 1 F"I'l C)N
2 0 J.1'3 TFIIH'. COBB %S
I... 1%3E*R---CJ%ENE:'RAI... FU N 1) AND DUES
VIEND(:lIR T(:lTAI... 49.00
I...(.j M 13'1' A 1*)1 %
2 0%3 6 C) 1*1 OE)(3 9 0..-11.2 41.6 5 4/02/90 0 0:1.----3 0:1.----5;:30,68...64. 1. 08151 00 CONSUI...TANT %':)"I::.'RV
%3
P W (31E.-NEIRAL FUNI] PAIRK13' MAVIISI T
Vl:-:*Nl*.)(*.)IR TOTAI... 1. 005 00
2040 NANCY CoC)M A F'C)IR D 040390 4%31. 4/02/90 001.....5 0 ....550.00....25 22.75 C C N S0' G N M NT IT I..M
.% C
E 1:1%.)%U IR Ei. SE.RV....FIT V'.I:C%.E::N*T*[-:* P U R Co FI A 13%E S F"0 R R E:16 A L.
V E::N D 0 IR T OT A L 22.75
21.61. W.*I.*I...I... A M F' C.)IR N E.T T 3/25 ....4/"I' 4187 4/02/90 00:1.----:1.0 }....51.0 00 3%5. 21600.00 1:1 R C)F 1%3 E R V:I'C,E
ClTY MANA(J*%E*.IR Cp 0 N T IR A CIT U A L. SE IR V 1'.C%E.%S',
VENDOR TOTAI... 2,600.00
2294 C 0 N C%E-Tr A C'IR U A IR I(.%t I.-I W206-13,296 X4;350 4/02/90 001.----502....;:50.00....3 5 720.00 M 0 M MY & M E--
I...EJ%S%U RE:: C%E::RV U c%)E R F E:E CO N T R A C TU A I... %S"E*RV 1:C E_%S
VENDOR TOTAL 720.00
A V_ I
4%J %J I OR 11 9 8.,"R h- H.Q% b- s ij 0 0 0 8 Opp 00 6AW) GQ0!fiAjI..A'A0l*T'
2%1%5 94 %j. ff. bAlolli.19(lill 11.,1. 1-He 4898 iff f I
11--% PRE 14 lij 0 1!.4 S
VE:*.Nl*.)C)R TOTAI... 872.00
2372 DEE BIRY PEKXTON 1.0:31. 4355 4/02/90 001.----5 0%"3-....550.00---25 169. 16 JEEWELIRY BOX
L..E-.-.I%c)"LJRE Sr-:.*RV--FIT VIC*O*E-:N*T*E: P U R C.*F*1-1 A%S%E S FOR RESALE
Vl:-.-.Nl.)OIR TOTAI... 1.69. 1.6
2550 r)E--.Fl*l* 0F* TIRANSPORTAT10N 1.1-2546 4222 4/02/90 1.04»»;304..... 30.00••»»l'tea 991 ,95 FIWY TRAFF COWTARL
1-1 W TIRAFFIC ;.*)AF-"I:.:.*ry EUGNAL MA:I:N*Tl:..N(.)NCIL-"
Ar VENDOR TOTAI... 991 .95
2
.690 P A T 01%S)1:1 EN Z E' 040;390 4:347 4/02/90 001.••••,i0%3....\:50.00....25 59.50 C..%C)N%(3 1 G N M N T 1TE M
L E.11%3%LJ R E S)I.::R V P T V 1:C E N T E. P LJ R Cl%F1 A S E S F"()R R E"S A L E
VENDOR TOTAI... 59.50
3024 E A%.TM A N I N CI
" 5971.902 4152 4/02/90 001-1.04....51.0.00----91 2%**.3 4,'3 7 CHA I R
J.
C%.1:T Y C%L E IR K C'A Pl T A I... OUTI...AY
5982459 4195 4/02/90 001--401--540.00....21 45.76 TRAYS 01:V 1.1)E.RE)'
ENV:1 ZSERVICE PLANNINGI OF*FI(*$%E %SUPPLIES �°�10
6
RESOL, 1\709 90-16
vwon# vswoon wAws no�o aTAr zwoozcs w p.o.� vouo*sn# smrn, oATs �ccouwr cnonoso omouwT zTsm osaonzprzow
5982460 wlpa 4/02/906 oo1-oo�-5oo.00....2:1. 1.06 42 orrzcs eupp�zsa
p u oswsn�� Fuwo / orFzcs aupp�zsa
590246-1. 41.97 4/0o/90 oo:1.....ooM.-5oo.00-uz 57 910 rzL.so/aupp�Y ,
P w oswsnw� ruwo / o�Fzcs aupp�zsa
5982462 4:1.9e 4/02/90 noJ.-oo:1.-5oo.00....o:1. 24 G pnzwTuVss�
p w oswsnAL. Fuwoaupp�zsa
59824*4 *1.99 4/02/90 oo:1.----4o:1.-�4o.00....o:1. 1. .a7 TAps ozapswaLE"w
swvznow asnvzcs p��wwzwo/ oFFzcs aupp�zsa
59704A'7*)0 4200 w/no/po no1--aol.-5on.00....2:1. 51 .75- cnsozT- nz000wa
P w oswsnwI Fuwo / orFzcs aupp -I-I-:-
594:1.92:1. *20:1. w/Vo/po oo1-zoo....�:1.n.00....2:1. :1.4.2a zwosxsa
AomzwzaTnwTzvs asnozcsa / oFFzcs aupp�zsa
5941.921. 420:1. w/u2/90 00:1.-40z-5 4o.oV....c:1. J'624 %34 zwosxsa
swvznow asnvzcs p�wwwzwo/ orFzcs auppL.zsa
59*:1.921. 4201. 4/02/90 ow:1.----5o:1.-5 5n.no....2:1. w:1. .5:1. nz000wa
�szauns asn-oswsn�� Fuwo/ oros aupp�zsa
5909o�a 4214 */02/90 oo1.----oo:1.----�5o.00....o1. �2.76 owz�Y oz�nY
L.szauns asn....oswsnw... ruwo/ orFzcs aupp�zsa
59�o4 5r 42:1.5 */oo/po ou�-oo�-000.00-�� �a.po wu�oTs nz000wa
F' w oswsnw� Fl)wo / oFFzcs oupp�zsa
�9360 a 4 216 4/02/90 00:1. 2o-5-1.o.00....2:1. �. :1.5 pApcnc�zpa
AowzwzarnATzos asnvzcsa / orrzcs aupp�zsa
59*746*2 4265 4/02/90 oo:1.-oo:1.-5oo.00....21. 81. 82 swos...opso
P w oswsnA� FU o / o��zcs aupp�zsa
opooa74 *�a� */oo�vo oo�-oo�-�oo.00-2� o5.r1 swos�opsa
F% u oswsnA L Fuwo / oF�zcs aupp�zsa
5466:1.57 4o45 4/02/90 no:1.-oo:1.-5oo.00---z1 20.2:1. L.sTTsn noLosn
P w oswsnAI... Fuwo / oFFzcs auppLzsa
5556245 4o46 4/02/90 ow1.-ou:1.-5oo.no....21. 20 2:1.---- cn - L.Tn no�osn
P w oswsnA L ruwo / oFFzcs aupp�zsa
59o60o7 4366 4/02/90 oo:1.----oo�----5oV.00....o1. ^-4 85 nzoaowa
P w oswsno� Fl)wo / oF,rzcs aupp�zsa
59o60o7 4366 4/0z/90 oo:1.----4o:1.----15wo.00....2:1. :1.00.52 pswa/ nzao
swvznow asnvzcs p��wwzwo/ orrzcs aupp�zsa
5 9a246o 4367 4/02/90 ool....oV:1.-5oo.wo-c1. 20,68 cAaV yox
p w oswsnwL Fuwo / oFFzcs aupp�zsa
5891.992 4368 w/oz/vo oo:1.---4ol---5 40.00-21 129.o7 FzL.s/ FoLosna
swvznow aupp�zsa
�poawoo
a � 69 4/02/90 001.----40:1
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P w oswsnw� Fuwo / C)F*1:71cs auppL.zsa
594:1.920 4o7� 4/02/90 oo1-1.o4....5:1.o.00....2:1. 6.7a roaTswsRa
czTY cL.snx / oFFzcs aupp�zsa
1'59 4:1.9�o 43 7:1. 4/02/90 oo1-�oo-5�o.00-z� 65.50 c�zpa
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�94:1.920 4a71 4/02/90 00:1.-o0:1. u.00....o1. 33.21. c�zpa
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594:1.922 42)77 4/02/90 oo:1.----oo:1.....5oo.00....oo 2.99 cL.sAwzwo pwoa
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5943.922 4377 4/02/90 oo1.-4V:1.-54o.00....2z 97. 12 ozwosn/cA L.swoAn
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3093 1::*M p I...c)y m T wun.
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T A T I'::' t--)T T I-I I-I C)I...D'I NG
V
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1::N 13 t:)1 R TO I... .1. )7J.6,94
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1*3 0 9 G 1::'NV:I'(%(')M 4045 4;:312 4/02/90 B E) ...oo 0
F'I...A N N NC-) T IR U 13%T o
VE'NDOIR 1-0--f-A1... M 1:1.60.00
3160 F* & A CIRIEDIT UNION `'42 7'%:-) 4308 %3/1.6/90 80`,x:'.••-•000....2 0'3 40-00 k :1. )440.00 E*1%11:) t;IR UNION
-A- Vl::*.Nl*.)()IR 'TO TAI... 1. )440.00
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3 A"?1.%J J A C%Q U El.Y N F E.IR N A N D E.'Z W501 422;.3:.3 4/02/90 0 01....rt-i 0 1*92. 50,00....%4%4 150.00 GUNNY BAI...L EJ
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W601 4234 4/02/90 001--.502-550.00....;3:: 795,00 ADVI:KN*T*UIRIE IN 1:.:X
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A- V E'N 1)C)R TO T A I... 945.00
'302
3220 C%fI--IIRISTY E.*W1 C Z W202 A 4. 4/02/90 00-1.----50 >....55 0.0C) 1.12.50 MOMMY & ME*
L 1: 1:S%U R E: % E:R V USE"IE R ET C%J.0 N ;3E.T IR A C%T U A L. R V I t E 0
W251. A 4.:30;:3 4/02/90 00l.----502....550,00....%35 1-:1.2.50 MOMMY & ME.'
L.1:-I'.%13 U R E: R V U%(:)%E:IR 1:7 1:':'1-:.' C%0 N T IR A C,T U i)I... %'-**)*1'::*IRV 1.CAH*
W250 A 4;:304 4/02/90 00:1.----502....550.00----%'35 75.00 IR C)M 1:1 AN 1) IR C)I...I...
%TUAI... EAR V 1:C*E7 S%
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W209 A 4.341. 4/02/90 001••-502....550.0 0 150.00 MOMMY & ME
J JR V 1:C.E:S
L.r-:-'I'%r)%L J RI::: %S E:RV t.J%c.111:7-IR FIE'E- C 0 N T IR A C%T U A L E:S.. 0
W 2:1.6 A 4342 4/02/90 001....502..••,:50.00 :3 112.50 C%#0 C)K FC)IR T OT 13%
7
I...E*.1:1%3 U R1:" %S%E"RV U 113%E.R F'E:E: C%C)N T IR A C'T U A I... %'i)%E,.'I R V:1:C E:'1%3%
W20*3 A 4;:34:3 4/02/90 00:1.....502....5 a0.00 •%33 155 112.50 M C)M M Y & MI:::
::*.
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L E.7:13U R E. S E:R V USEER F'E:E. CONT IRAC'.TUAL (%.%E'RV ICE:S
W22:1. A 4;344 4/02/90 001.---502---50 0,0 0 43.rJ0 %(3%T 0 IR YTI ME::
I...F:.*:I:1%3 U IR E: ::i E:RV 1J%%c%,I:---.R F 17.E: CONTRACTUAL. IRVI C,'I:::%c%)
V 1:7 N 0C)IR TO TA L 71.8.50
3292 FOXI...0 P 0'TT E*IR Y & D E:.*%S 1:C)N 9440 4279 4/02/90 001.----503----550,00-25 287.01 C A N 1:13 TE-7 I R/ V A(%:,,%SIE
I...E:1:%13*U IRI:" %S E IR V....PT' V I Cl IE N T E`. 1*1 U IR I-I A S E:.%S 1:7 C IR R E:S A I...E
A- V E:N 1)0 R T'OT'AL. 287.01
;329 3 F*0UIR %S)TAIR AND 908409 4280 4/02/90 001-402-510.00-31 E37.72 CITY MC3%IR FL.YEKIR
CITY MANAGEKR ADVE"-Rl*/PRI:N'TNO/PLJE)L-I(,%AT
VENDOR TOTAL RESOL. NO, 90-16 (37.72 A - 10
V N 1)R4 v E,1\4 1'.)(:)IR NiM 1:: E' 1 MI:)E IR T P T C)N
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%..1299 M Y 1.6"-t L. F'R N if & (.) 1 T 1:'.:- :11:15 4 2 J.:1. 4/02/90 G 8 5 03....00 460 1: (%:)%
V
P I...A N N NG,
:11:1.('3 4A''6 6 4/02/90 f:300 0 x`015 3.... 2 044.56 F 1: 111 C%C)N 1%3)t.J I...T 0 NT
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v[:.,N D 0 IR T C)T l 550 Oo
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P W G I-:--N E.IR A L f N 13
'10 6:1. 2 0 :1.52 9 M()IR PIA C)N E*:'. FI Fl
5 4'.1.8'.1.J.4 M i�)R 4154 4/02/90 00:1.....%310 53
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P W (33 N 1:::1R A I... FJJ N 13 U T 11...J "0
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P w G%E*N E*IR A L F*U 1\1 11 U T T L.'I*T l IH.0
7*7 9.*27 4 M A Ft 4158 4/02/90 00:10:1. 5%90 64....20 46 OB tlAIR
P W C)li.*N E.I R A I... F*U N 13 U T T I...T'1 T E*1%3%
1 7 4 M A IR 4 22 4/02/90 00 J. ;:i0.1. ;;'%30 6%3....;;.0 1.G 40 MAIRCA] (.'I%FI
P W C)F:.*N 1H'.I R A I... 1:"-'(.J N 11 T1 I...J., .1. 0
3 7 9:1. 9 M A R 4%3%`5 3 4/02/90 00:1. 0 1. 5*3 0 65....20 �3-4 6'1. MAIR
P W C)E:N EAR A I... F'U N 13 11'T'1 I...:1:'i"I IH-CC*),
I. %. ....20 AM 10
*%":3 7 7 9'3:1.(3 M A IR 4%3 6 3 4/02/90 0 o J.-%1:3 ol %.5 9 0 0 0 :1.77 6(3 MAR PI 0 YI
P W (%IIN EAR A I... F*U N 1) U'1"l I...T T 3'.1:7%(3
A- VENDOR TCYTAI... 5 9 l J.
4 J.%3 0 Cj%*1I-'F%(3% BY %**379574 4*317 4/02/90 0 0 J.----5 0%".)....550.00....25 5 2 B 1'3 OT T E_.IR P tj p
L-E.I"S%UIRI::' (%:)%E:-'RV....PT V*I'(*.%F[:.'Nl'l:.: PLJ IR CO**FI A'%.*)*E:%S" F*C)R IR E'.%)%A L E*
V E.,N D C)IR T C)T A I... 5 2 8%3
416 0 C)%I...C)B A I... C%C)MPU'T'I:':**R 1.0 0 2*%3%,3 2 7 4:1.G(1:3 4/02/90 0 Ol....:1.20....510 0 0----"921 %*3 4 B 9 (1 N T C)I...A I R E' %':)*C"I'R N
A I.)M*I*N*I*%'3T IR A Tl V IE %"*)E IR V*I*C:E:*%1:31 C)F I:.--I- (-I::- tj p p I...I
0 ..0
:1.0022456 4221. 4/02/90 0011.04....5:1.0 00----2:1. 05 40 F*LJ%.J'.I.'*T%'3(.J IR.lI3I:'3C)Wl:)%
(,%.*I,.T y C.L.I::. K C)F*F,U.'E
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Vl::'Nl')(*)IR TC)TAI... :1.2 0 1 )
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4:163 G L.U M A 1:1*1* N C) S EAR V ... 2765 4,,37%":) 4/02/90 00.I.. 50: 50 00....6:1. 65.00 TU N F*.' P T"I-)N C)
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4:I.9() 0 }.026:1.6 4 A-.}.;;::3 4/02/90 0011. }0....5:1.0-00....,4:1. 185 00 90 1.)U 1:..:.(%:.)% M IR I...E3
%
A I.)PIT N I'%:*%)'f IR A T V E '%:)%E IR V 1:CI3 M E:M 13 1:::IR(S H 1:P%'3) A N I) D U 1: %13
V 1::*N I)C)IR *1'()'I'A I... 185 1 Oo
0 1p 9 ----550,00--25 S
4600 1AENIR.*[K%(:I::'N 1MPOIRTS) INC` .132990 4264 4/02/90 0 0 5 0'3 2:1.9 00 M U C%j%13/1:11...AT E.0
IRE: '%.)"E:RV--TT VICENTE: PLJ R C%,1A A IS E."%S% F'O R R E:%S A I...E*
V E N 13 0 IR T 0 TA I... 0 219.00 A- I
V N I)R# v I::-N D C)IR 114 Al M E:.
-.1 C)I...D ,:i T AT .1 N v C)1.C4,I:: :11: 1:1 C) :11: V 0 U C I.-I 1H.IR:11: 1H.N T IR y D A T F.* f)C.,PC,;0UNl*f C*I.-I to 1:::1:) A H 0 1.)NT TT.
1:7
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4 /00 D0UC'*%)L.(--iS% M 0 4 A 1:1 IR 9 0 •4:1. •E)4 4 0 2/9 0 0 0:1. J.0 J. 5 1.0 0 0....42 1.5 0.00 A P IR T I... E"X P E.' c
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A. VIHENI)OIR TOTAL.
040%**390 4%):1.%,*3 4/02/90 00:1. a0 ;:,:j0 00....25 74.20 C%f C)N G N M N T 1.T IH*M
L[::113 U IRI::: %C*)*EK IR v P T V IEKNTEK F'LJ IR C 1-1 A%S)I--%S% F"0 IR RE::1%3'A L CH.
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4 B 9 0 M li.I...V]'N W 04 APIR 90 4:1.B%3 4/02/90 001.- J.01 %.) .0 0....42 :1.50 00 A P R D... I::. ...
0 .1. .:AGI::
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A- V IE:N Dc:)IR TO T A I... 150 00
5025 1(.'%f M A C%K 24273 4%3:1.:1. J/1.6/90 002-•••000....20"'3,60....00 :1. 0 2 2 1. J'.CI M A 1)1:7 11 U C%t T l C)N%13
IR IRE::I) C%('.)MFII::*.N'%:%)(.)'T''.I.'C)N
1,022. 12
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V EN C)IR 1'(*)1'A I...
46.97
51.00 .JAM CJ%IR A 1:11-11 'IS) 508 4229 4/02/90 001. 5013....550.00----25 3 1800 '%30 1:1 O'S T F:.'IR 113....N E:.1:C3%Fl B IR
L.E7 1:%'-.*)%U R(::: %S%EK RV P T V 1 C EK N T EK P U R CIA A S,F::cS F 0 IR R 1:::%S%A L E:-'
504 42%*3 2 4/02/90 00:1. ,:;04....550.00----%3J. 59 7B A P F)I...1:C....F'1:3 1.)
I...E:".I S U R 1::' %S)1::IR V F A Ce 1:1...J.''T Y A 1)V E::IRT/P IR 1:NT N 6%/P U B I...D3 A T
509 4%319 4/02/90 001--502-550.00----31 :1.0)067.59 S F'IRG% I R F-"-C% (3%L J 1:13 E
LE:'J'%B%UIR[:: %c%)I-.::IRV (J,c)%E:-*R 1::*E--F:: A D V 1:7 RT/P R 1:N T N CJ%/P U 8 L I Cf A T
V F:.N 1)0 IR T t:)'T'A I... 1.3 9&'.-'7 8 6 7
51.45 J 0 B%13 A V A 11...x11:3 L E:*. 90....06---•112 4259 4/02/90 001-1.04-510,00---31 46.00 A%(.*)SC)Co% PLNR AD
Co I T Y CI L E..R K A 13 V E R T/1:1 R I N T N G%/P U B L I C%f A T
V E--N 0 0 IR T 0 T A L 46.f:30
5180 J U L.D A J 0 0 N W%'*307 A 4;349 4/02/90 001-502....5 Wit}.00---3 5 450-00 E % I...
B
I...1-:.1%S%L J R E RV USE::E::R FE:E:.' Co%()N T R A C T 1.)A L S'li:RV I C%,E::S
W1308 A 4%3 51 4/02/90 001....502••••;:50.00••»;35 450.00 E I...
I...E".:1 S%L)RE: 1%3%E RV U%'.)"R F F:.F:: C 0 N T R A COT L)A I... SE:RV 1:C.#% 3
V 1:.*N 1.)C)IR TO T AI... 900.00
5400 K I N6% 1:1 IR:1 NTl NG 90 J.22B 4209 4/02/90 001-130....510 00-21. 349.55 E N V CH.L 0 P E:-*S
7
N C)N 1.)E.:1:1 A R T M E N T A L OFF I CI:*' S U 1*11:1 LlS
E
90 1049 4244 4/02/90 00:1.....1.:30••••x:;1.0 00-21. 269.38 E N V E::L 0 P E:S
NON DIH-ISA RTMEENTAI... 0 F 171 CE: L)1:11:1 L.11:7 s
B9 04:1.27 4271 4/02/90 001--402....51.0 00-21
26.69 B LJS C A R D S•••WC:
C%lTY MANAGER 0 F"F-I CaF_ SU F'P I...:[
89 04115 4272 4/02/90 001-130--510.00----21 40-8.92 LE.rTTE:RHf)---NC') Cl%M
NON DIH.PARTMENTAL 0 F F I C E: S U 1:1 P L I I'HE 1:3
V F7 N 1)C)R TO T(-)I... RESOL9 NO 90-16 :1. 1'34.54
VN l:)1 11;
A C*C C)U N T ("FI A IR GE 0
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5746 1...EN(YTIR PIRTNT.T.NC3 CFC)HPANY J.9 0 7 4%362 4/02/90 001 :I.::30....5:1.0 t 00....22 %'3 0(:)'%1- :1.5 1:1 IRl N T N 1*::'W%13%1...TIR
N C)tq Ol:f,A
IRTME N TAI... %13 PE,C%1.(.11L. DEEP
W"NI)CM 1.3 B 5 1 11.1
575': KA TFI I...1H.I'.:'N I...I...C)I R'I N w 11*5 0 B 4224 4/02/90 0 01.....502....550.00--;3b.5
268.00 13 A L.I...R 0 C.)M 1)A N C%E.'
L.E:.*1 31.1 IRE ISE IR V U 13 E IR F-E.E- C%0 NT IR i)CP T Li A I... %)E.I R V 1:C r%I::*E.
W509 4226 4/02/90 00:I.....502....550 s 00.... 40%3.20 Bol...I...IR 0 0 M D A N CE::
% I... SI: IRV' CE S
I...EJ 1%3 U IRE 1:1: IR V U 13)E IR F*F*1: C C)N T IRAC C T 1.) 0 1
W709 4227 4/02/90 0 0 J. 5 0 2 5 5 0 0 0 302.40 %13%W I N G
% % %
I...E*1'%:3 U IR E7 E3 E.IR V U S E IR F-F E'* ()NT IR A C T 1.)A I... 1%3 E.IR V T C.P E.13%
W502 4228 4/02/90 00:1.....]J0 2....550.00 ,:35 470-40 %S%W 1:N G
1...1::1:;>i.11 E, S)E*IR V 1.)(-I::-IR 1::-1:::1::
0... Cp C)N T IR A Ce T,Li A I... %13 E,IRV 1 C%1:7%:)
7%. VF N 11 C)IR T 0 TAI... :1. 444.00
cr
I...1::**.(1 C)U E, C)F C A LJ F, C'I 1*1 UH C 042490 4262 4/02/90 0 01----1.04....5:1.0.00....44 05,00 4/;:?4 Ce*'0 N F* D 1'.)
C11:TY C#(...IE.R K T R X11:N 1'.N G A N 1) E 1)U Cr A T 1:0 N
V I:::N I)C)IR 'r AI... 85.00
5 60 1...0M]''I'A 131...U[':*P1-Z'I:NT 2491:32:1. 42:1.0 4/02/90 00:1.----40:1.----540.00-•••:31. 29.77 B L U E:1:1 R 1N T%13%
E*NVlIR0N 'S%E:.*IRVJ*C%E, 1-11...A N N.1.N Ci A 1)V E'IR T/1-1 IR.1 NT N C3/1:1 U 131...1 C A T
24729%*3 42:1.0 4/02/90 ::3::30....90:1.....560.0B---91. 90.78 E)I...U E_'P R:1 N T13
Ce%APT PIR0J GEN F*LJNO c A P 1 T A L 0 U TI...A Y
0::3:3:1.90 428J. 4/02/90 001-301-5130.00---63 20.00 11%)E RV 1 C E RE %1.3JRM
1:1 W C3 E-N E:IR A I... F'U N 1.1 Crl TY FI A I...I... 131...D(3% MA 1 NT
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A eN C)A A 41 CI;I I Q Q Q Q rt 4"%If!* J*% ......I P%
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5765 1... MAVENTE"NANC' %3:3:I.9() 4245 4/02/90 00:1. :30:1.••••5:30.61. •6 7 75.00 Ct I...E.'A N C A IR 1:1
P W G E.N E IR A I... F*U N D P A R K%13 BI...D C.3 M A 1:N T
%
02 2 B 9 C)1A 4246 4/02/90 00:1.....:30:1.....::%3 0 61 6 7 75.00 C%I...E'A C.
N A 1R P F"T
P W (3%1::'N El'IR A I... Fl)N D P A IR K(%:)% 1:31...D C%) m I*.N T
0:3M( IR 9 0 4247 4/02/90 00 1. 0:1.....,.;::30 00....6%'3 1. B*%3 2.0 9 MA IR Cr 1-1 J A N.1 T C)IR
P W G E:N 1:.::IR A I... F*U N D C 1:T y I.-I A I...I... BI...D(3 M A 1:NT
03MAIR90 4247 4/02/90 001....:301.--530 6:I.....6 a 1,127.20 MA IR C:1••1 J AN1 T C)IR
F' W G EN E_IR X11». F U N D PA IR K%S% 131...OG MAMT
0%'.:)M A IR90 4247 4/02/90 0 0 1.----%3 0:1.----5*%3 0 62....67 1.9 m 1.)IR C FI ].JAA N 1 TC)IR
P W (.31ENEEIRAL F'UNI'.) PARK, B I...D C3 M A 1 NT
0*%3MAIR90 4247 4/02/90 00:I.-30J.---5 3 0 64....67 636 1 29 M A IRC.FI J A N*1'TC.)IR
P W G E:N E:R A L F U N 0 PA IR K%(3 BLD6 MAINT
(D A-10
A 1�1 1::'1) A t l')j.p y.--
.1 C)U 1.4 T 1 T E,11 D I
V N IJRil. V 1::*.*N D C)IR N 01 X41::: 1.-10 L.D C"T A'Y, I N v 0I C,E, :11: 11.C),;II: V C)1.1 C VI IIR:11: 1::**NTR Y I)A T I::' 0
l 4 M(--I R C%FI J ini N I T 0 R
M A F�9 0 4247 4/02/90 0*1... ;:30:1.... 0 6 fJ....67 ::iii
F' w C")I N 1:7 RAI... F,U N 1] 1:'1•'1 R K%1:> 1:31...D C.) Mil I NT'
rJ .1.0
G I... A C N T Y FII:::R T F-F' 1:)E'P T 7:1.597 41.48 4/02/90 00:1. 00....520.9:'.....:3 0 80 N E*1(3%VI 13 R FI D W
A
1:1 U 1:3 L.I C'% %13 A F*E T y 1:1 IR 0 F IH:%S%C%)I C.)N I... 1%3 E R v:[C 1:7.s
7:1.597 4:1.48 4/02/90 00:1.••••x'00..... 2 0,95 •'%3 1.6 9E3 T U 13 1:':'.N T & I...AW
F)IR C)F*1::.'%"3 10%10 N A I... IS)E'.RV I C E:
7
')Vl*'*% *Y*IRAI::*I::* CNTI 1.699A 4 J.6:I. 4/02/90 B G 0----0 0 0 0 5.0 1....00 .1 494. 1.0 1 S
Fl U E31...I C WORKIS TRUSTS)
7:1.69913 4:1.62 4/02/90 00:1.----200....5 0.94....*3 0 1. 1:1.59.46
0
PUBLJC% %:)%AF:*[::I*y P RC)F--I::*1%313 1:ONAL. '%:)%E::RV:I*C%,[::1%3**
71.6%3:3 4205 4/02/90 00:1.----200....5 .0.00....130 147,460.90 S1--11::*IR:Ei::'I::'
P1.)BI...I c %13%A F E T y F'R()F*I H'.S'%c%,1:l«NAI... IH'RV 1'.C.%F I %)
6 2 2 5 4292 4/02/90 1:31:30••••000••••%'0,:1.04••••00 21979.42 M A R ATFI C)N 13 T.L.L.
L.E 1:%S%U IR E %S%ER V 1:CEES T R U%c)%'T"%:)%
V IEN 13 0 IR T 0T AI... 1.53,246.66
5
1.900 1...H k"!Il Y A L.L'..1�
I W I X a
l% % *%ril,%I a r- 11%m A r- ter 5L i r-r-i,%,r 2,lrA M IL40
- - m I m if I
W
I A ,P F* d,J_%Ml dl%P`% J!"117 lr%4 "%r% P'%
N.A-%.I
11%Il A A M A
V C...N 1'.)0 R T 0T AI... ;34'3 00
591.B M & M 8628 4;374 4/02/90 001. %309••.5"30 79....9! 430,00 PI...U M 13 D RA IN RI: P
P W RE I M U R(%:)%A 131...E PR C)G RAM/ F)R 1:N C I P(1I...
VIE N 130 R T 0 T A L 430.00
5919 MAF G RAF*I X 022790 426:1. 4/02/90 001. 401. 540,00••••C35 1.50.00 2 le".)7 P L.N G M TC7%
IEN V I R 0 N E7 R V*.I*.CFE P I...ANN I NGV C%0 NTR A C T'U A I... %)1:--I R V T(:'I:::%(:')
0 23 J.:390 4266 4/02/90 001.--401••••x:;40,00••«:35 150.00 3/123 F)L.NG MTG
IMV IRC)N 113)EIRVICE PLANNING/ CONTRACtTUAl... SERVICES
0*%3 0 790 R DA 4270 4/02/90 001-•1.04....51.0.00.....9.15: :125.00 :3/7 R I)A MT Ci
.% C T U A I... Sl E*R V1 C E S
(*J%:[T Y C.,I...E R K C 0 NTIR 1) 0... 0
A- VENDOR TC)TAL. 425.00
5998 EARIC% MARTIN P 0#114 6 2 4263 4/02/90 001.--50'%3....550.00-25 1.2 5.00 I'l 0%':')%T E IR:
L.E I IS U R E: %13)E R V....F)T V:I*C,E NTE:: F)U R C%FI A%S%E S F'0 IR R E%(3 A L E
V 1:7 N 1)0 R TCYTA I... 125,00
61.50 1:)E:.'NN'.I.'%(.)% W. M(*a% 3/25-4/7 43.86 4/02/90 001-102....5 J.0,00---35 2,631 .00 C 0 N S 1.)L.Tl N(J%
C%ITY MANAG%ElR Co 0 N'T R A C%T U A L S I---R V I C E S
VE.7
.NDC)R TOTAL 2 631. ,00
%
6200 JOFIN C% MC'o%TAG%C7%ART 04 APR 90 41.82 4/02/90 001.----1.01....510.00-42 1.50.00 A PIRI I... E'X 1*1 E.N 13)E'(%-%
C I TY C,%0 U N C%9 I L. f CONFR Ml:.'E:-*T ING'S MILEAGE
VENDOR TOTAL RESOL, NO. 90-16 1150,00 C)
V N D IR:H-- V E.N 110 IR N m 1:.- 1:7 1 T E.M 1.)E C% %
..? J % .' .1.1. -)N
1--I C)I...1.1 1*1A'r T N V 0*.1.*Ct E' # 1-1.C).:11: V 0 U Cr H EK IR:H- E*N T IR Y 1.)A'T ... A C C C)U N T CIf Fl 1.)IR G%E,1) A M 0 U N T' 3( IR r:1.c
64 0 H T C`IR 0 1:1!.1 Bl L..1('..%p Ai T.1'C)N %(3 Y T M 00052:`} 4*%*:316 1. 4/02/90 00:I. 4 O'o*:')....540 0 0 %-311 5'%::)*%-.'j 2 B M'l.'C%-IRC)FIAJl 1:)I...f-).N'6"
E-N V T.IR C)N E)"E*IR V 1:31...13 & %l3l`I*T"/ A D V E'IR T 1*1 IR 1 N TN G 1:11.)1:1...1 C o--T
T 0 T A I... '5 5 5 2 G
V 1"N D 0 F,
6 4,-.*i 2 ll(')M'I*N*I.'(.*.*" Mll...1 TIH*I...L.0 W24%3 A 4:32f3 4/02/90 00:1.' .i0 2....',.-i%r.'iO,00----'%:3115 :1.5 1 i70 w 1*.:,E T 0 T IS%
L..I::*]'.":*)*(.JIRF:' U 1(3 E IR F EK I-:' f Ct 0 N T IR A C%I T U A I... E IRV.1 C E:%13)
W222 A 41'3..:.9 4/0 /9 0 0 0 1.----5 C)2 ::J50.0 0----:35 54.00 W 1'::*.*1H 'r0 Y'(%':)%
C 0 NT NZ Al C",T U A I... E3 F-(RV 1 C F.%.)
I...EA".1%3L)IRE S%EIRV 1.111:11:"IR 1:7 E I-:-
U254 A 4:::3`30 4/02/90 0 0 1.----5 0 2....5 5 0.00•' .1.C.)100 w 1H."E, I 11,
F **H. --C'E S
L-E".'.I'%S"t.J I R EK 1%3 E RV U S E'R Fli:[7 C 0 NT IR C%T LJ A I... %S E*R V 1.
-A- Vl:--Nl*)(.')IR TOTAL (37.00
6 e5 1.0 N M (63".Ct'1 4/J:6 C%01-4 F' 4;:3(:30 4/0'%?/90 001-1.20 1.....:1.20....5:1.0 00....x#::.}. 138 00 4/26----27 CONF*....M IR
/ CONFAR MI::'E:1.I.'NG)'S)* MJA...1:7 A-G HE
VEIN D 0 IR T C)T A I... L w30 00
1...(.j M 1:3 1::*It J%j 1:' �4 y
6720 N A T'l 0 N A I... 1-A 1 07070 4207 4/02/90 00 1. 0:1.....5'30.65.. 64 69 B7 I)IR 1.L L/W 0 C)1)
1:1 W G E N E'.IR A L. Fl)N D f P Ai R I< 1 GROUNEM3 M(.-i'I*N*T'
07068 4208 4/02/90 001----'%'301.'"5%30.65••••64 7 0 5 MA*1 N'T' (S%U P P I...Y
P W G)IHN I'::*.R o I... Fl)N 1) f 1:1 A IR K IS) C3 IR 0 t.1 N I:)'%:)6 M A'I'N T
-A- V E'.N D 0 IR T t:11 AI... 1.48.40
6 E)74 JUL.)AH: N(*.)IRI'I--I%':%)I--1:1'1::'I...I') J A N----F E'B E*X 4%3:1.6 4/02/90 00'.1.----502---550.00....42 9 1. J Ai N....F*E*1:3 WE I...E*A C3 E'
J 0 .1. E-
I...1:7 1(13 U IR E. l%3 1*.*IR V U 1: IR 1:�1-::1::
* C).:. C C)N F*IR MEJETTNGS M-I...E AG...
F'E.*13----M A IR E x 4%3 52 4/02/90 00:1.----50 }•••..5.50,00----42 1.9-70 1:7 E.13....M A IR WEI...E'A G E'
I...Ir:1%13 L)IR E: 13 E-IR V l.10 IL-IR 1::-1::.1:: Co... o 0 N FAR M E'EJ I N(.i IS) M 11...E*A G%E*
-A. V E'N DC)I-Z T 0 TA L. 5t3.91.
I:-A
6929 11 N 1 M Pi G%E'K)Y B%304 4278 4/'02/90 00 1.----5 0*3....550.00----'%':)5 :1.1.7.50 P 0 T CI A IR D1
I...E*1'.%13U IRE: %C%)E:IR V P T V 1'.C E N T E* F I L J R C,'I--I(.)'%'%)E%13 F C.)IR IR 1::-.%13 A L E
-A- V E:N 1)C)IR T 0 T A I... 1.17.50
7000 D()TA 4/E)'9 4260 4/02/90F 00:1.----200....5'.".:)0.9:r:.3 3....�%-.3 0 76.50
I:�I::.I:3 l:,:I:'T'f't�T':I:t:)N{:}
F)1.1131...TCJ. 0 . 1:1 IR 01: 1::*%C)" C)N A I... (%:)%F:IR V"r I::-(:%
0
V E'.N D C)IR T C)T A I... 76.50
71.05 1:1 A C,1 F-I*C%r A IR[7 1 1,N C 2 4:1.%3 2 4 t5 %3/l 2/9 0 802....0 0 0----2 0%3.5.1..•00 -A- 2 878.05 Mt)IR '90 IAL.TIA T.N%13
1--I E'.A I...TFI 1:N 163 U IR A N C E
-A- V E:N 13 0 IR T OT A I... 21878.05
1:1.;3 2 P V M A'ENTE N A N C%E'
J.0:1.G A 4382 4/02/90 0 0:1. %3 0:1.----5-3 0 0 0....6%3 42.03. M(11:NT '%3/5 /16
.'F A3 G M A T
1:1 W Cii 1: N E'IR A L F'U N 11 CT T Y IAI...I... 1:11...1
J.Ol G B 4 3 E)'%3 4/02/90 :1.02.... 302 5%:)0 00--..7 4 556.54 /l 6
'r A X E-(S 1.)IRA 1 N M Al N T E:N A N C E/IR I'"Fl A*1
1*1 W S%T ATE' t:;(1;3 .0... ...
J.ol S B 4383 4/02/90 1.02-302-530.00....7 l' 770.59 M Al NT %3/5 /16
1:1 W %13 TA TE" 6A E3 'r A X I-E E3 17 0 1-4 T....OF7---WAY MAINTENANC.%,
A_lO
VN 13 IR:H: 1--I C)L D %T A T 1 N V C)*1.*C'F 1:1,0.:11: V 0 U C'Fl E IR:11: 1::.*NT R Y I)A T I::.' A C"t C C)U NT Cr F-I IR Ci 1: 1' A M C)Lj N T .I*T F:.H D E %Ct'IR T P'1"'1.*C)N
1. J.8 13 4;:3 B''%:3 4/02/90 .1.02....%302....,i 0 00 B0 149 84
1:, W 'f 01-f*1::' I::'f.)X '-
(:ii-1 A C) (: T IR F-.1:: P R 0(3 IR A m
1. 3 4'%3r:3 3 4 0 9 :1.02 04"." %310 00 '7 0 J.'7`2 6 MA'ENT ::3/5....;:3/:1.6
P (Ij %S)T(-'%I T,I:,:- G'A 5:3 T A x 1 1:%*f IR 1-1--f IR 1::*1:,A,'1*IR
4'-.3#:3' 4/0n'/9 0 :I.0-.}---- 0 2....%r.'j%'3 ' 00....72 64 H NT %`:3/5....%`3;`:1.6
1:1 til G)TATE. (3AS 'Y*i.)Xl::,.%:) Co%URI3 AND %(:)%.*I*I*)I::'WAL..K(6
1.0:1.E) C, 4::3034 4/02/90 :1.04 ;:304••••::1.•30 00....75 1. ,'1369 9'%:) %. %.
M A 1 NT /,r.*i....9/16
P W 'r R A F,I"l Ce %:,)%A 1:7 E.T y T R A F'F 1 C% 01-'1 R Pi T:10 N
1.t)1.G Ce 4;3G4 4/02/90 :1.04"..":304".;i%3 0 0 0 139 2 J. 4:1. MA 1 NT ;:3/r 3/:1.6
F) w T R A F*F,T(.*,**p lZ:3 A F.-E T y IR I::'.F U N I:)/IR 1:7 1 M 1:3/IR E'13 A T E'%:*)**
:1.0:1.B 4::3 B 5 4/02/90 1.1.6 ;:31.6••••5::30.00 •4 S :1.28 4 MA 1:NT '%3 5 1.6
P R 0 F}01%31: 1 ON A 131'NC.1--I IS 1--I I...T E R MA 1 NT'
I t'%-V d--%-%P- e.% r.. -'A A .1 IM
A..I I W, W J6..%.I %.IF %a %.I I W I w I--T !P4
M M A 11%11%11*1 1 1 tl%I if III I'l A %I kA A j*k i r r,k I-A k I fl%I*- A*r
W
.4,
-A- V E:N 1)0 R T t.)'T AI... %*3 424 80
7:L;3,; P V PE.N NEWS 9 %,:,)%1.1 B....I---1)%
4%:37 B 4/02/90 001. 4 40 00....3:1. %**:')%'*)- *7'Z)' 90 l%3%U 13 S C'R PT E:S
ENVIRON SE.RVICE: PI...ANN 1 NG/ A 1)V I:--R T/PR 1 N T N C)/P 1.)B I...1 Cl A T
9 51.)1:3 R&P 4*3 7 9 4/02/90 00:1.----5 01----5 5 0.00....41. 35 75 cif) S1.)13Z13%C.IR R&1:1
L.E'I:IS,U R1::: %131: R....G%E:N E RAL. F-U N D M E:M E31::IR'%')%Fll 1:1%S) AN D 111.1 E.
V E N I)C)R T 0 T A I... 71 .50
7:1.50 PVP (.)N.'I.*I::*'I*[:'I') SC%I--Il... D 1'%'-.)%T 479 4160 4/02/90 00 1.----502----,*.550-00....29 310-00 DANCE RM RENTAL
L 1:7 1 10)U R E l%:3 F.-I R v 1.1;11: R I:.-I::.1:7 7 S.
...... F'A C%11...1 T 3:E,1'3 LJ'6:)%E./A 11 Ml S':):[0
V E:N 1)0 R T C)TA I... ::31.0.00
%
7155 PARAMOUNT STAT''U)NERS 1 N 260895 41.89 4/02/90 00.*1.----501.---550-00-21. 161. .T3 0 F'IL-I C"I-:. U P P L.11.-:-%(.3%
1...E::I%S U RE:: SE R---GE:NE RAI... F*1.1 1~!1) 0 F F-1:C F-.- 51.1 P P I...1:1:7 S
556220 41.90 4/02/90 001-401-540.00-21. 2. 17--- CIV*%NE:*I)I*F.... C C)V E:R
E:N V 1'.R 0 N %1 E.I R V l C 4%p E P I...A N N 1 N G% 0 F F:"1'(*%EE S U P P I...1 E.S
111.5 6 2 2%*3 41.91 4/02/90 001....401.----540.00....2 1. 2 6.6:1. C%'R E 111:'r ....x.•01...111::RS
E:*NV.1 RON SE:RVlCU. PLANNING/ OF=F 1:C%t E. IS%1.J F'F I L 1:1:-::S
260958 4192 4/02/90 001-401-540.00-21. 32.67 F I L.E".1.3
E*N V 1:R C)N SE:RVI:C.**E: PLANNING/ 0 F F E S1.1 P P1...1:E:%c*,,
26095B 4:1.92 4/02/90 00:1.....\"'.0:1.....550.00••"21 67.50 R 1:1313 C)N S
L.E 1:%(.)%1.)R 1:.' )%1:::1 R....G E'N E RAI... F'L)N D C)F Fl C E. 51.1 P P I...1 E:13%
2 6%".)377 4:1.9'%3 4/02/90 001-:1.20••••51.0.00-21. 06 1 N K '%3%T(1 M P
A 1)M*1 N 1:S T R A Tl V E %13)E R V'r C E%c,% 0 F F.'I:C*E S U P P L. S)
26%':3:37"1' 41.93 4/02/90 001••"40:1.---- X40.00••"2 1 266.05 Co%A RT'R 10 G E: WE SC;
ENV 1:RONIS)E'R V I Cp E P I...ANN 1 NG/ 0 C E. S U 1:1 P L.1:E.*Si
264:1.24 4:1.94 4/02/90 001....401......%-540,00....A•''.1. 14.52 IR:I'.alta 131NIJEERS
E'N V 1 R C)N %13E:.RV 1 Co'E F)L.A N N 1:NG 0 F-F'1.C..'t I:..- ::)1.11:?P I...11:%G%
252*320 42:1.2 4/02/90 00:1....:L:30----5:1.0.00-...`A•'.1 22. 1.2 1:31N111:::R 1:1...1 P%'>
N C)N 1)E:PA R I'M E.N T A L 0 F F 1:C E S1.1 P P1...1:1::.'c%
252527 421.3 4/02/90 0:1.-5C)1.••550.00....x71 4.62 ST A P I...1::-'13
I...El 13 U R E: S E-R....GENE::RAI... FU N D/ 0 F F 1:C*E., CS)U P P L 1'E:S
258798 4256 4/02/90 001-1.20....\51.0.00••- 1. 12. 3.4 Mf::*.'%:*)*SA(3%1-'-- 1-101...11 E:R
AL)M.'I:N:[,(.)%I*RAI*I:VE:: 'lS%ERVlC%,E:.*%S 0 F-"F:']:C E S L)P 1:11...1:E: %
246780 4273 4/02/90 001-401-540.00----21 92, 1.3 DRAFT TABI...E*
ENV I:R()N SERVICE PLANNI:NG/ OFFICE SUPPLIEES
C)
RESOL, NO, 90-16
A M C:)1.1 N T I)E*('%(:%IR' PTION
V N I)IR:u: VEHMDOIR Nill Fl C)I...1) ;a"'T A T 1.N V 01 C'I-E. # 1-1,C) :11: V 0 U Ct Fl 1::*IR# IH*N T IR Y D A T E,:- A C C C)1.1 N T C?I.-I A IR C*,I::.I" Z.
1. '3" G 4 B 1 N D FAR S
250892 4286 4 02.f 9 0 1. 11.5 11,J 0
I:— tj IR IR....(**6
S J E*N F:*IR,P"I I... F1.1N17/ 0 C.IH* %S)U P P L.1 I:_:.(S)
42[:3"l' 4/C};;.'./9C) 0 0:1.----40:1....;:`i4 OF 0 J. 1.7 6
1:,1...A tJ(
1.'N V T.IR 0 N 163 1H.'IR V 1 3 OF F,1 Cl E:*., %:*)*U 1:1 P I... 1::,*
'J 0 B// . 4 2 4/02/90 0 Ol.----4 0 I. 4 0 0 j.2'1. ^A.)2 1.9 Ff I...E:'
1*.:.14 V J.,IRC){`! .1 C,[::,. s U P P 1... 0
in
E.)4.
1....15 0 1. 428FI 4/02/90 0O lt'i 0:1. 550 00....2 J. 7.74 MA RKI.:.IR/PFIC.)NE:: BK
I...1:71 :)(.)IRE:* %:)1::.1 R GE.,N FIR AL. F*Li N 1) C)F*F*1 C%EH,. 13%U 11 111... I::-(:%
.2 4 9 9 48 4297 4/02/90 001-....:[.%30....5.10 C}0....2:1. 2 9%3-::i6 P A P I::'IR
1")E:'1:)A IR'I*M[ t4*f j)I
N C)N I::-1::--1*C:f.: '%:,)%U P P I...11:-:-:S%
265446 4 76 4/02/90 00 1.---%3'C}:(."..5%9 0 0 0 2:1. %
E)-91 P I...Al:)%*T''1:(',* IR(.)C.*-'I<
P w (*%)I::*Nl.,:,IR(.)l... F,U N 1) F*FE C,IH- (G)U P P I...11::'(%:")
265446 4%3 7 6 4/02/90 0 Ol....150:1.....x:5 0 00....2:1. 74.4%9 F''.11.I::-' U P P L 1:[:-(G)
% I-:- c(.J p p I...-1-1:H.-o
I...E.*P:31J IRE:'. (3%1H.N F..IR A I... F,U N I) C) .1 .% S
A. V 1:.,N D C)IR T C)T A I... 5 G
.1 2 6 G r
7
J % -6.1 C C I...A BOTTI lNG #413 #04 4,:3:1.(31(3 4/02/90 0 Ol 0 1*2 5 0 0C}....22 1.5.00 W)CITENE. IREDTf
C%1:11:::C, A I... D 1*.*1:1 T
L 1::,1 U IREE IS)I:*IR V 1.1;:i(::-R F-I:.- C)
-A- V I:::114 1) IR *Y'(*)
%r.J
F)I::-p(:C)%..1......f%C)I...
7 1.81 .1 :11:1. 5 :1.4 6 2 21.:1.5 41.56 4 0'J'21/90 001-502....550.00-22 :L%`)El 90 )%C)Cl A
I...F:.1%,:,)%U IR 17. %13 1:IR V 1.1;:)E:-IR 1:7 1:,I*_- J*A I... E7 I.*,*f
A- V( Nl.')(:)IR TOTAL. 1.%9 S 9 B
1:1.B`% P 1.11:31...1C; L'.M P I... Y r.:F:- 24274 4%'.):l.0 3/19/90 802....000....20.3,:.310....00 1%37 64 IRVl VC)IR BNF-T'
P IR%13
7
-Av VI:N D0 1R *r A I.- l%`3 7 64
0'%3 2 6 9 0 A 4:1.50 4/02/90 1.0 2 0 2....5*%3 0.0 0----0 0 6 1B F 1l. 11
1:1 w (%3,J A T F: j.) -I-P.,X I::-
S T IR C::1::: P IR C)G%IR A M
0%32690 B 4:1.::i1. 4/02/90 0 Ol 0 2 5 .0.00....4 7 E) C3"'.*,j WEI...LEA C)%E: I...1.)N C I.-I E_::0
MAN(-)(*)%E:IR CO%0 N F'IR MIL_.U7'FlNC3%1%:')% Mll...E:*A(.31 E
C}::3 '690 B 41.51. 4/02/90 00:1.••••:1.04••";'x:1.0,00....42 r5 59 M'I.*LA`.A-CJ%I::' RE:*].*Ml:)
.% :. : 1. ... i.:.
C,%I T Y C%I...1:.,.IR K C 0 N F*IR MI:A::TlNC%P,l:)% Mll...IE A G I:-
.'2 M.11...E:'.A G I...U N C'FI C)
0%`3 ?690 B 4:1.51. 4/02/90 0 Ol 20....5:1.0,00••••4"). 70 %,:) J
til l*)I i.'I*N'.I*'%:*%)'T*lRi.)*Y'*I'Vl::'. %S)is::R V 1 C I:: C 0 N F*IR M 1::.1.`*Tl*N(3%(:)% M.1 L.1::,.A.G,1:7.
0;:32690 1:3 4 1.1,51 4/02/90 00:I. ....5.10 00----22 J.%J 9 WE I...1:-:*1.)C%
7
N C)N 1.11:::1:1A IR T M ILAT A I... %13)1:1 E7 C%.1 AI._ 111 PT
0::32690 B 4:1.5 J. 4/02/90 0O:1. 0:1.----5%'3 0 00....67 6 OB Fl A N IJ C%IR A N K
P W G%FA 1::.*IRAs... F1.1N 17 P A IR K%13 1:31...D Cj' MA.T.N T
0::3269f} B 4151. 4/02/90 00:1. 0:1.----5%3 0 00....79 5.00 1'()N K 1�F7 PA 1 IR
P W G%[".N 1:::IR A I... F*U N I) J*m P IR C)V I:...-M E:'N T S
0
0132690 B 4151. 4/02/90 ()():1.----40:1.....540,00••••2:1. 1-5 E:,N G IR A V 1 N G
FNVlIRON S E.'IRV 1 CJE: 1:11...A N N:r N(3% 0 F'F'1 C Ei. S U P P I...1'E.(%:)%
0::326 90 B 415:1. 4/02/90 OO 1--'502....550.00....22 2.40 R1:P I...A C%f 1::: S 1:1 E A I<E-:'IR
.. 13131:7CTAL
L E.1%:)%U ISI::: 13 SE:.IAV U s E IR F,1�:E:
V E:.'N 1)0 IR T C)T AI... 29r.••,*%*32
A-10
T N V C 1':* :11-- P 0 :11: V t:)1.1 1-11::,1 ("1 C)U 14 T I.-I A IR G,E:1.) A M U N T 1T M 1:713::::i C"IR 1:1 T 0 N
V N D R# V F'N I) IR N A FI I...13 .1. .1. R 11: 1:.*N T IR y I)A T 1*:. J
5 l 0 0 5 0. :1.4 1:31.1 R G% Pi I...A IR M IR 1::*
/.c..50 P F�*I*N' 1-1 A'%:*)*T F'.'IR(%:'%) 0046 4:1.72 4/0 /
290 J. 0�2 0 3 l %:3
C',]'Ty vAW*)(3'I'_**IR A 1)v 1::.IR T P IR T.NT N G) P 1.)1:31...*I*C A T
04:1.6 4:1.7*%*:)' 4/02/90 0 1. 0 0:)....r:..
%.. .1. 9'.1. %'..'i 9 A WE m A I... I�E:-
C J,T y 11 A N A C'Jl 1::*.IR A 1'.)v 1:,.**IR T 1:1 1R.*I*.NT N C3 P U 13 1...T AT
A. v E:.N D 0 IR T 0 T P,I... 44:1. 7
7"350 IR 1: C F*N T I:--IR 1:1 R 1.%G)1::'. F1.) 1'.) 3/13....::3/2"l' 4202 4/02/90 0'0:i.• 50.*1. 550.00....22 79 IR 1::*Co E N IR P IR I%(:)%r-:'
L..E:
E.I.13URE SE-R....('3)ENERAL FUND/ l%3 F I E-_C*J'*I I... 0 P T
.3/:I.;3....;3:` 7 4202 4/02/90 001....50:I.....550.00....;35 5130 00 IRE C F:N TE IR 1:1 IR I E
L E.-.1 1%13 LJ I R 1::: S%E.:I R....G E N E::RAI... F*U N 0 C 0 N T IR A(*.I*T U A I... %S 1E RV I C E S
:33/3.;3--" 2 7 4202 4/02/90 00:1.•--50:1.----550.00 41. 48.82 IRI C 1H.N T E IR P IR'110'.
(-E:-
I...ED%'%)U RE:: IS)1 R 1 ....G E N E.:RAI... FU N 11 ME M 13 E R%S I.-I 11:1 IS) A N 13 1)1.)E S
3/133/27 4202 4/---- 02/90 001.-- -
--501.--550.00••••4 2 26 :1.2 1 R C% E N'1'1::*IR 1.)IR 1.0
L.EK 1 IS)L)IR 1:.*. %c%)lil I R....(*.*%)E NE::RAI... F 1.)N D C%f 0 N FIR MEEKETING1.3% MILEAGE
;33/J.%.:)---13 2 7 4'%-"0 2 4/02/90 001.----501.----550.00---91 1.4:3 01. ISI: ('.%t I.E:SI'T'E:1 R I-'IR:I`%H%)E
I...E*IS,U IRE:: IS IH:R.... E N ERAI... F U N D Cil A P 1*TAI... 0 1.)T I...A Y
;3/1 :32 7 4202 4/02/90 001--502....%50 0 0....22 21023.78 Il E::C ENT 1H.IR P R 1:::)I:"
L 1:-:".I'c%%)U RE SERV U IS)17-R f--F E S P E*C'I:A L. D E P T
%:
::3/:1.:3....;3/7 4202 4/02/90 001--- 102....550 000••-;331. ..1. Aj 762.71 RE CI 11 N TE"IR 1:1 IR'r 13 E'
. 71.1;3 . -.1 D V E IR T/P R1:N T N(*3/P U 13 1...1:CAT
L E I.%13 1.)IR 413 F..R V E:.R F' E
%.3
3 1.3 2 7 4202 4/02/90 0 f7:1.....5 03---5 5 0,0 03'.1. 232.72 1 R 1::-'C% E N T I*_'.IR 1*1 R J.'(%3%E:'
L E]'%'*)%1.1R E S f-.:.R V PT" V 1:C%E N T E A 1)V E R T/Fl R I N T N G/P U B L 1:C A T
VE N 110 R T 0 T A L 61127.95
7'%':')B 0 IR 1::.*D 0 N 1)C).) I...0 Cr%K C%C) TN Ct 12854 429B 4/02/90 001 0:1.----zJ*%3 0.00••••79 J.6%j,B 9 C%f I...C.)(%3EIR/1%.)%E:J.'%l
F) W Gl:-.-Nl-::'IRAI.- F'1.1N13 I M 1*1 IR 0 V E7 M(::N'Y'%':*%)
V E*N D 0R TO T A L 165.89
IR F7 ('%OMM. 0 Q ID E.- E.-*%
7458 1.093 4174 4/02/90 001---200....520.94••••.30 132.60 IRE 13ATIR RADAR
1:1U B I...ICJ! (%3AFE*FY P R 0 F-E1%3)S 1:0 N A L. S%E R V 1:C Ei:S
1.088 4175 4/02/90 001--200-520,94....3 0 49.00 ISE COEIRTIFY RADAIR
P U 131...1:C: SAFETY P R 0 F 1::-*S cS 10 N A L S%E RV IC Ei.S
VE N 1.10 IR T 0 T A I... 181 .60
7571. F E.RN R 0 S EK N W'13 2 6 4:1.69 4/02/90 001----502....5 5 0 00• %5: 375.00 B 1 0% B I R I I')(I)%E:
I -
L.E..113 U IR ILE 13%F..'R V U%l:)Er R E.: C 0 N T IR A Cr T L)A I... S 1::*R V* C E S
W%925 4170 4/02/90 0 0:1.••••;QOM 0 2 5 5 0.00••••33 55 "375.00 INT BRIDGE:.'
:1:1 E
L.E-:1(%3%U R E.. S E"R V USER F U..E.. (.%.0 NT R A Co T U A L S IH E.6S
R V I C 3
-A- VE N D0 R T 0 T A I... 750.00
3 92-7 10 G%E.0 L 0 G I C A L IS V C%G
7 7%*5 6 IR 113 A A S C.l.A T 1::-.%S 1.;`.94:1. A 4%359 4/02/90 W30--000....205.01-00 %. 31
P U B I..3:C WORMS TRU-1.3TS,
1594:1. 13 4:360 4/02/90 001--40?....540.00....;35 7 53.2,85 G F.0 L 0 0%1:C 1%A I- 1% V %(:-)%
E NV I Rt:N ES)E*:RV BLD & SAFTY/ C 0 N T R A Cl%f T L)A L iEK RV 1:C E S
1593.5 A 4364 4/02/90 W30....000....205.01.._00 2 62::i. :I.G G%E 0 1...0 G 1:Ce SVCS
P U B L 3:C" WORMS' TRUSTS
159:1.5 13 4365 4/02/90 001---402---540,00....:3;:, (3)38(3.37 6 E 0 L 0 6 1 C 13%V(.*%r(%:*%)
ENVIRON SERV E31...0 & SAFTY/ CONTRACTUAL SERVICES
VENDOR TOTAL 6 RESOL, NO, 90-16 22o453.50 A"M
vwom� vswoom w�ms Vo�o aT�T zwvozos w p.o.w vouonsnw swTnY owTs �ccouwT cn�noso wmouwT zTsm ococnzpTzow
'
7 248:1. 43o0 4/02/90 oV�-oo1.-5oo.a5....a4 1.70.00 ws�ozwo avc
P w oswsnw� Fuwo / pwnxa onouwoa m1)zwT
A. oswoon ToTA L. 170.00
7820 noosnT s nYt)w ow mpn 90 41e:1. 4/02/90 001.-z01.-5 1.o.on----4-A2 :1.50.00 opn sxpswasQj
czTY oouwoz� / cowrn mssTzwoa mz�swos
* vswoon ToTA I... �50.00
7 9�o aAnny aAcxa w222 A wo�o 4/02/90 oo� no-o� 180.00 wss ToTa
LszauIRE esnv uasn Fss / cowTnwcTuw� asnVzcsa
w254 A 4o2 4 4/02/90 mol-5o2-5 5o.no-o%5: 1%35 00 wsc ToTa
�szauns asnv uasn Fss � cowTn�cTu�� asnvzcsa
u��o �o�� �/o�/po oo�-oo�-��o.00-o� �ao.00 wcs To�o
1 szauns asnv uasn Fss / cowTn�cru�� asnvzcsa
u2 4o A 4327 4/02/90 on:1.-5o2-55o.00....o5 1.80.00 ws ToTa
�szauns asnv uasn rss / cowTnAoTuA L asnvzosa
A. vswoon ToTA L 675.00
796o aAa owpzTo� oonponmTzow 131aT91:30w1)7 4o8:1. 4/02/90 4o9----000-oao.00....oo a,72a.a7 oowo 7 pYmT
pnzwczpo.......waasaa ozaT
1.)z1%3)T913ow137 4138z 4/02/90 4op....ono-oa5.Vo....oo a:1.a. :1.o oowo 7 pYmT
zwTsnsaT....waasaa ozaTnzoT
* vswoon ToTo I... 9'�4 4.7v
ea2a aouTV owY Fnss a9-90 cwTn *zar 4/02/90 ooz-zoo....5:1.o.00-27 2^000.00 av....90 oowTnzauT
wow ospAnTmswTA I... / oowoTzowa
^ oswoon ToTwL 2'000.00
8o70 ao sozaow co oo/po a131.0 *248 4/02/90 :1.o*....oo4....5oo.00....7a :1.6.o2 ar/ow, �zoVTzwo
p u TnA 1::'1::*1c awF*sTY / azowx� nAzwTswAwcs
0o/90 auoo 4249 4/02/90 :1.o*-oo*....�on.no....r6 21.6.0:1. oT/nwY �zoFIT zwo
P w Tnwc aA FsTY / azowwL mwzmTswAwcs
oo/po aoVo 4250 4/o2/po 1.n4-oo*....5oo.no....7a 256.*7 aT/nw, �zonrzwo
P w TnwawF'sTY / azowA I... mwzwrswwwcs
0o/90 au5o 4�5:1. 4/02/90 :1.o4----ow4....5oo.00----7a o:1. .2o aT/VuY ...zCl) -IT zwo
F) u TnArFzc aA FsT, / azoww... nAzwrsmwwcs
0o/90 azow 4252 4/02/90 ooz-oop---5oo.7 2....ar 49. 1.4 aT/VwY ...zo -IT zwo
F' w nszmaunaAa...s pnoonAm/ mAzwT & zmpnovsmswT oza
* vswoon ToTo� 5ap. '1r
-
aopo ao cw�zF Vuwows aoc ooFE.a90 4269 4/02/90 ooz....zoo-52o.00-o� 31467.50 FEB cowTnwcT av
pua�zc a1)FsTY / cowTnAcTuwL. asnvzosa
* vswuon TOTAL
3'467.50
awoo ao cAL-zI::' powsRa zwa 2*269 4306 o/zz/po an2....000....zoo.5 1.-00 w 9'05o.8o mwn 'po '[N%C) pnsm
VsA LTV zwaunAwcs
- * oswoon ToTA L 17 / 9 o�o ao
� ~� ' . /"
j..j I...1.1
A'f 'I'N V(:)'1* 1" :11: 1,
:11: V 0(.j 1.1 1 :11:
V N 1)R# V 1::*N 1)C)IR N Pi M E'. I.E.R 1::*N Y D A T E' Pi(.*"P(**I(.-J(.)N'f* C**I--If-)IRG)I::-.I.-j A M 0 U NT
#:34f}6 %13C.) CIALA'F* & I... N D %C F,I::-
%.) ... 022290 4296 4 0'A-I/9 0 1.02....%3)0 2....%'::)'%":3 0 k,.,) 8 6 1.0.0 C)
F' tj '1"8x1:.:#: T IR 1: 1:- 1:1 IR 0 G,IR A m
Z.) (.-I J :) ......
v 1::.*1.4 1.)0 IR T C)T P,I... 61.0 00
J A N.... 13 F.:X 4 1.64 4/02/90 0 01.----5 0 2....550.00....42 7 4t 41. J A N I"'i.«1.3 M I L..I... (.3 1::*
(...E:1:(%.)**U IR 1::.* (S)*E.IR V U S E R FE:EK C 0 N F IR M EF T 1:N G S M I L.E A G E:
-A- V 1:'*N 1*C)IR '1* f.)I...
74.41.
8610 IS)1.)NIS%1:7 T B C)C)K(%.") 5 2"31.9 4:1.6'13 4/02/90 00:1. :1003....550 sOO....25 40 B C)I<E%)
% .% 7
..:) . )... ..S
L.1:::1 ISS IRI::: I E,R v 1.)T V 1 1:.*N T 1:.. 1:1 U IR Cp 1A A(%3 1:*S 1:7 C)IR IRI::: %o L E'
369.40
VENIJOR T'C)`t'(1I...
M I
% %.----9 0 0%'.)---0 0
1:16 U P I- IR 0 IR I G N AI... 1: IR V C'
S, %)H. 1 63 4258 4/02/90 :1.04 « 04----5%.)0.00••«76 523.70 Mf i IR M A:I.*N T EN A N C*%1::.*
P W T R A F'F 1:C 10"A 1:7 ET Y %S I G N A I... X1(11:N T E N A N C 1::*
-A- V E:N 13 to R T 0 TA L 523.70
d..%#a A.-d-%I.-
$ R 8-F S fil f E04 A f 3 F-"+. %
V E..N D0 R T OTAI... 2,000.00
E3676 TA R C3 E*T IS 1:1 Ii:CA:A L.T Y P IR C 1*L) T C% 01....4 r#:3%34257 4/02/90 :1.02 0 2....5%`30 00....77 759 IR C)1.)N 1.) 1.)1:1
P W %S%*r A T E 7 C3 A c, T A X 1::.'3 R 1'.G 1A T....0 F:'----W A Y MA 1:NTE N A N C
V E N 1.10 IR TOTAL 75911%138
8776 BARBARA A. 2/12,26 4206 4/02/90 001....1.04•.••`,:I.0-00...•;35 300-00 FE:B C C W R K IS H PS
CI%I TY (.'%f L E*I R K (a*%ON*rIRA(*%TU(-)I.- %I:3E:RVICI--%I3)*
VENDOR TOTAI... 300.00
M
9122 UN I S 0 U IR Cr E C%,0 R P 41572205 4255 4/02/90 001-1.:.30....51 0.00.•«21 1 ,052.74 1'A P E IR
NON DE:PA 0 F F.I:CE: S1.)P P I...1:ES)
-A- VES N 110 IR TO*T*A I... 1 1 052. 74
91.33 U N I.Q U E ME:DT'A 22:1.2 4277 4/02/90 0 0 1---5 0*3....550-00---25 612.50 LA MAPS%
1 7 -% % -
J: :[S(.JIRI: .)E---
.. %' IRV....FIT VICENTE 1:1 U R Co%1--I A E)1::.S F-0 R R E 1%3%A L E
-A- V 1-.-:N lar.)R TO T A I... 612.50
p c-I-M A c T.I::-IR
91.90 L).1%3% 13 040290 4:1.78 4/02/90 00:1.. :1.;:30••••51.0.00....21 2,500.00 PC)I%:3*TAC)%I:- F-OIR MTIR
NON DE:PARTMENTAI... 0 F F 1:C,%E '%')%U P P L 1:E.-
V E:N lata R T C)T A L 2,,500.00
9299 WAI...(-:)%E I R IS :1. 44 4155 4/02/90 001-501-550-00-22 137.27 POSTE.IR 1)R D/PA 1:1 E-R
E••E I S U RF" SER---C3ENERAL FUND/ SPEC-IAL DEPT
VENDOR TOTAL. RESOL, NO, 90-16 137,27 A-M
V N D IR;H; V[EN I)C)IR N A 111:.*. 1.-10 1...1.) 13 T AT N V Cl E. :11: 1:1 C)1:H: V C)U Co,1.4 E,IR:H: E,N T IR y 13 A T 1::. A E.
U N T A m C)U Wr 11 D E:**(S,C,IR 1'1:1 T 10 N
T E.IR tj F.
9 3 R t.-I 1:7.R` 0 4 0 510 4:1.79 4 0 9 0 5.*%*:, 9 %,30 5 .00 13/1,90
P U D L. 1::-1-: f.y :11::*IR V-1- 1::
TOTAI... 525.00
1H.N D 0 1.R
940:1. MEl I... N W D Ll N W6 J.2 41.:I.44 4/02/90 001••-502....5 50 00----*%"35 50.40 TA 1: C%H*r C'%IAUf)N
IR r,C% A I... C% IR V:1* 1::*
%(':)%[:.,RV U E.IR F'I-:-I-:' C:0 N T .0
.3 T A'I C'FI C 1-4 U A N
----502....550 003'
----": ::-- .100 E 0
(46.1 .1. 4:1.67 4 0 9 0 00:1.
'SEARV U%(,:)'(::.*IR F'I::*E'
rf Cl C)NTR A C T U A L. '%:)% RV'I*C%
W61.0 4:1.68 4/02/90 00:1.----502....%r.-;%::, 0 11:35 :1.76 40 Ti.)l C.FEE
(:%I- A I... I:"IR V C*J[:":%
L.I::**I:(%:)%U IR 1::: %(.E IR V U%13 ER 1:7 i:::I CONTRA
327.60
----550.00....25 3 '"T C)1:1 P IIR c•.
9 4 3 W'I*Nl::* UNI... M.'I* :1."F'C*.'4 5 4 4 1.59 4/02/90 0 0 J. 5 3 2 4.7 %,.:)
N C
1:)j.j IR I..I A,(:%E,
L 1:..*T%:)**Li IR 1::,. %(:)%1:7 IR V....P T V 1("1 1:,:-. T 1:*:,. 13 17 C)IR IR E.IS A I...1:::
rk Vl::'.t4l*)(*)R TOTAI... '%3 24.7;:3
9 4%3 6 111:.*.L E.N W(:N G% W61.2 4::3;;.'.:1. 4/02/90 00:I. 0 2....550.00....;35 0.40 -1"X11: C FI CI 1-4 U A N
C%0 N T R U A I... SE IRV CES
L.El%':)**U IR E. '%')%I::*R V U S%E IR F*1*::*E. A C T
W 6 1.:1. 4*3 2 2 4/02/90 00:1.----502....550 00----'%35 :1.00 80 *T'Al C.-FIT C"f*HUA. N
: UA I... S E R V:I•'C 17-S)'
L.E.T%)%U IR E. %* 13 E. 0* Cr R V C% N T IR I
W6.1.0 4*3 2 5 4/02/90 001502....550.00----%35 •1.74 1 4 'T'A 1 (.*%I.-I.,r CO%Hl.Jl.)N
L.E'I*'%:)%1.)IR E* S I::*IR V U S%E R FE . C%0 N TIR A C%F TLJ A I... %(.)%E RV 1:C EES
.Av V E.N 1.)C)IR T C)T A L. 32%-j 1 60
9690 XE.*IR(.')X 024099568 42(39 4/02/90 001.---:1.::30....,"5:1.0.00--61. :1.3'21 46 MA IR CJ*('.)1:1.1'1:'*_'IR PYMT
ITIC N Mo
.-4/ Q Ul P 0 P 1:7 IR A .1.
N 0 N 1.1 E 1:1 A IR TM IHA T A I... V I
A- V E N 1)0 IR T C)TA I... 'L.3.r 1 46
V Ell ki A9r
J%..J%#vs
.%
Ue a a %.,r a t... '! R S EllEll A A to
V l:. D 0 IR T A I... 3 5`3
% % %.
.1.6:I.44 C EAT U IR y M A 1.1%,(:3I...1:,, 1:3I... R E F*U N D 4:1.45 4/02/90 0 01.----0 0 0....3 J.2,'%3 5....00 1.60.50 D(.j%':)% I...1 Ct IR 1:."Fl)1-4 1)
1:3 t.J(%:,)%:i:N I:.:%,:*)%%'.%) I...*I*(.,%fI*::."N%(:*')I::.* TAX
VE.*Nl*.)(')R TOTAI... 168 50
:1.6:I.4%".; 0 K(%*% I...U M BI: IR & I•-Ire IR D W IR 1:7
B I... IR E.F,Li N 1.) 4:1.46 X4/0;:'/90 0 0:1.----0 0 0 2.%`3%:a 1:)(.J,%:,)%
- :% I...I-C,I::t4 I::- -I-p
1:31.1;:i 1 N E.%.c%)%c.) X
1.61.46 ,.1(:)I R(*.*)%1::.* M 1::'1'.)1'N(1 T 0:11::i.9 7 4149 4/02/90 (:3(:30. 000....205/02....00 700.00 D L)m p 1.)r..-p c%T. IR I::-N 1.)
& T C13
V E t4 D IR
700.00
6 9 , � )
M C)1.)N T 1'1:- IR I P T*10 N
VN 1)R# v 1::**N 1)C)R N A Ili I:-- Fl C)I...I.) I A f I N V C).1 Cr 1::.* :P: P 0 :H: V C.)1.)Cr 1--1 1::*R-0: E,N T IR y D of T 1::** A C"C 0 U N T C'1--1 o 13.3 I:--I- S
:1.6:1.47 IR A N 1'.)y F U N G 1:31... R 1::*.F*U N 1) 41.7:1. 4/02/90 00j 1 000 2.%`3 ....00 2%3 7 50 13 LJ Cy L 1:C R E:*.F't.J N 1
13 UI N 1:7 C 0
L r C,r
.Nc,
S.I. %.)I:-:* TAX
v 1:7 N D 0 R T C)T A L. 2%37 50
:1.6:1.4 S R 0 B N W*11...L..1 M 1.)A IR R1: F*1.1N 1.) 4 '0.3 4/02/90 :1.:1.7....000....: 64,50----00 7.00 1)....A....R R U-7 F'1.)N D
I*I'C%rl<l:::I* SAI...E.
Vl':--Nl:)OIR *r(.')TAI... 7.00
16 149 1...(-)R R Y D A V I(%:)' R 1::.*C%r Y Cp W I N 4204 4/02/90 :1.:1.2-...":3:1.;'....5.30.00....27 184 80 M A R R E:'('a%Y Cl...E' WIN
-A- V 1::.*N 1)0 R T C.)T A I... :1.84 (30
161.50 (%')%A R A F'E R 11 M A N Ili: 13 U Ur.1*131...E:
42 43 4/02/90 00 1......1.0 4....510,00....1.5 loo 00 13-9 L)1-13(.)c.1'.1.131...1::.
CITY C%l...E R K I N S 1.)R A N C E-----E M f)L 0 Y E E.-
-A- VI- N 1.)0 R T 0 T AL. 1.00.00
1.61.51. E)E:*.(*.'I<I::'.IR DEVEL.OPME-N-1- S
1:3&S R F*N 1) 4254 4/02/90 00:1 "000 7 1. .00-..00 204.50 B L D G% & S F T Y R F'1)
B Ul I...DING) &
VENDOR TC)TAL 204.50
161.52 MY RA PERI...M A N 1:7 A C%I...TY U(%:3 E 4:.3:31. 4/02/90 001. 000 2. :1.0....00 175.00 F A C%L TY U S E R F'N 1)
R F.:'N TS & C%0 N C.E:(%.)%1% 1:0 N%c%,
-A- VENDOR TOTAI... 175.00
16:153 JAC'QUE-1-1 NE: E3A(:%,I-1ARA(*%,[-1 F"A C L T Y Ll S E 4332 4/02/90 001-000-1332. 10-00 175.00 FACLTY USE RF"ND
RIENTS & (.*.%ON("%I:-(:)<:).'rON(%:-)
-A- VENDOR TOTAI... 1.75.00
16154 A Y (% 0 Iii: (3%10N :1.0 F*A Cl L TY U%13,1:- 43%"3 3 4/02/90 001.----000----,*3%32. 10....00 200.00 FA(*O%L-*Y*Y RF*Nl.)
RE:NT%c)% & (%,C)NC*.I:_::',')Icl)]:C)N%'-.%)
-A- VEENDOR TOTAL 200.00
L.T Y L) E- 4:3;:34 4/02/90 001•...000••••":3;:3:.'.. :1.0....00 1.75.00 FACLTY L)"BIE: RFND
1.6155 C%F A M P B E L L P R 0 P U R T Y S E:R VI C E F A C
(%:)
-%
R E N T & C*4'-0 N Cj%E.S 1%.*%10 N S
VENDOR TOTAI... 175.00
1-6:1.56 R U Z I...(.)1:1 EZ F,A Ctl L.T t.)cI::-
Y %)... 4/02/90 00:1.....000....::3:32. :1.0....00 1.2 5.00 F-A C%L.TY U%( E: R F*N f)
RE-NT S% & C'1 0 N Co 1:.*S%S 1:0 N
VENDOR TOTAL 1. X5.00
163.57 R 1-1 H S....A B C% %
F A C L T Y L)E.)E:-* 4336 4/02/90332. 10-00 175.00 F A C L T Y U S E R FN 0
001.----000....
RENTS & COONCES%1:31ONS
VENDOR TOTAL 0 RESOL, NO, 90-16 175,00 A- 10
V N 1)IR# V E.'N 110 IR N A M E. 1-4 C)I...13 IS"TAT # P,0A: V 0 1.)CIA 1: IR-9: 1:7 N T IR Y 1.1 AT E' A C C.-0 1.)N T CP FI A IR C*E 11 A M 0 U N T T T E,m 1)E E C,IR T 1:1 T 0 N
-.,j 81 P V 1 IR Pi N I'A N C'IA D R 1::*N F,(1 C**L.T y (.J c--I::-
C) 4%23`37 4/02/90 001.•• 000...3132, :E0. 00 :1.20 00 F'A C I...TY (.)Sl:':* IRI::'Nl.,)
IRE'NIT'C3 & C ONCE:* 1 OIC!:3
71-V VEADOR ... :1.20 1 00
1.6:I.'59 Y i)Z M 1 N Int:)IJ IR T 13 U 1:H.*Z F*A C I T y 1.1::i1::: 4::3
38 4/02/90 00:1.••••000 .::3%32 1 :1.0 00 J.7til 1 00 F'A C I...T Y U IS%E*. IR F*N D
RENTS% &
Vl:*:*.Nl*)(*)IR TOTAI... 1.7%rJ 0 0
16160 FV(A S% Pi TIA I...E.-T T'C B C)0,-*%T E IR F C L TY U(S)1 91.39 4/0 1/90 00:1.••••000•- T3 2, 1.0....00 1.7%J 1 00 F*A C I...T Y 1.)S E: IR F
0 0 -.3
IR F.*N T & C 0 N C 1':" T C)N 13
:1.6 l61. P V P 1E.N 1 N IS%U L.A P T A F,A C%LA,y 1.){:i E'. 4340 4/02/90 00:1. 00....;:3:32. :1.0....00 :1.75 t 00 F*A C%I...TY t.J%:)%E:* IR F*N 1)
I R E:N T E & C.C.)N C E%13%%13'1 C)N 3
-A- VEADOIR TOTAI... 1.75.00
A- T OT A I... VCA-JCHI::'IRS'* PAYABI...E' 340,194.77
-A- *1'()'Y*P-1 I... v 0 U C%1-1[.7.IR%13% P A 13 25,708.13
-A- 0 IR A N D T 0 T A(...
%-,S 4*".. S 0' 365,902.90
A M 0 U N T 1*1 A 11) 1-3 Y M A N U A L. C 1A E,C*%-K
-i
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