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CC RES 1990-030RESOLUTION NO* 90-30 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 availability of the funds for payment thereof. 0-/� CITY MANAGER Section 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED ON MAY 1, 1990 AYES* McTAGGART, HINCHLIFFE, RYAN, BACHARACH AND MAYOR HUGHES NOES* NONE ABSENT: NONE 9 AMST # ITY CLERK Stfite of California County of Los Angeles ss City of Rancho Palos Verdes) Ir JO PURCELL, City Clerk of the City of hereby certify that the above Resolution and regularly passed and adopted by t�hr a regular meeting thereof held on May 1 j CIT MAYOR Rancho Palos Verdes, No. 90-30was duly said goy Council at I 199 CITY CLERK F RANCHO PALOS VERDES register Resolution No. 90-30 VN0R* V1: il 13 0 IR N A M I:-- 1--IOLD 1%.*)*T*A*T* INVOICE7 4: 1:1.0.4 V 0 U C 1-4 E IR* E-* NT R Y 0 A T I--- A C*p'Cr 0 U NT (*.I I-I A R G% E D A M C-) U N T .1. T E7 M 13 L-:-'S ("I R :1 J:l T 10N G AA Gl:-: :NE RAI... MA I N N A N C 1::* 1321 4699 5/01/90 102 0 2 .... 5230. 00• 72 290.00 LEVEL UTIL BOX 1:1 W STATI:-7. GAS TAXES CURB AND '%*:)%*.[ DEWAI ... KS • V E N 1) 0 R T OT A L 290.00 50 C%fI--IA RI---I--S ABBOTT 132 A 4778 5/01/90 001- •-::301. --530. 00-37 9,679.00 PROF SERVICES P W GENE: RAL. FUND CHARLES ABBOTT ASSOC 1.32 A 4778 5/01/90 001-301 .... 530-00---37 34.06 Ml:I ... E A G% E P W GENERAL- FUND CHARLES ABBOTT ASSOC 13 2 A 4778 5/01/90 001-•309---530. 00-•31 464.50 1:1 R 0 F SE RV I Ca% 1::.* %13 P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT 132 A 4778 5/01/90 001..- ~309....530.00• --83 1)(302.50 PROF SERVICI:-7S P W REIMBURSABLE PROGRAM/ STREET PERMITS 1.32 A 4778 5/01/90 001-309-530.71-67 1.1.2.50 P R C) F SE IRV I Cl*.---S P W RE I M DU RSA BL..E PROGRAM/ MAINT & IMPROVEMENT DIS l %**3 2 A 477(:3 5/01/90 001 .... 309-530. 72-•13(3 198. 50 PROF .al :. RV .1 C. I.- S P W REIMBURSABLE PROGRAM/ MAINT DIST2/IMPROV DIS 132 A 4778 5/01/90 001-309-530. 73-87 34.50 1-) IR 0 F SE: RV I C% r-:-* S P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 132 A 4778 5/01/90 001 --- 309 .... 5*30. 76 - - -87 510.50 1:1 IR 0 F SERVICE'%':) P W RE-IMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 132 A 4778 5/01/90 001-2309-530. 78-•87 378-00 P RCMP: E I R V I CE S% P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 132 A 4778 5/0i/90 001--309---530.79-87 60.00 PROF SERVICE-'S P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 132 B 4779 5/01/90 102•--%*302•--530. 00-37 12j121.50 PROF SERVICES P W STATE GAS TAXES CHARLES ABBOTT ASSOC E 1.32 B 4779 5/01/90 102•302 ....:;30. 00 - -:37 6 '.3 , 10 M I L E A (3% 1 P W STATE GAS TAXES CHARLES ABBOTT ASSOC 132 C 4780 5/01/90 104-304-530. 00-37 3)544.00 PROF SERVICES P W TRAFFIC SAFETY / CHARLES ABBOTT ASSOC 1.32 0 4781 5/01/90 107..- :307....5 30.00 -• -37 3J307,50 PROF SERVICES P W TRANSIT CHARLES ABBOTT ASSOC 132 E 4782 5/01/90 116---316--530 - 00-37 204.00 P R 0 F ;)F.: RV V I C %. 1:;7 S PROPOSITION A / 'CHARLES ABBOTT ASSOC 132 E 4782 5/01/90 116--316--530.00-48 22.50 PROF SERVICI-*:*S PROPOSITION A / BENCH/SHELTER MAINT 132 E 4782 5/01/90 116-•-- %31 6....530.00-• 91 .3..36.00 P R 0 F SE: RV I t :, S P R 0 PO S IT 1: 0 N A CAPITAL OUTLAY 13 2 F 4 7 8 3 5/01/90 117....:317. - •130 . 00.._37 301-50 1:1 R 0 1::* S 1::*.* IR VI I::.' S P W 1:'E:.* NN 0 1: AL-A•••• RIDE CHARLES ABBOTT ASSOC 1. 13 2 G 4784 ' 5/01/90 330-901-560.00-37 711.00 P R C) 1--* S) E RV I C E- 113 CAPT P RC),J GEN FUND CHARLES ABBOTT ASSOC 1.3? 3 G 4784 5/01/90 330----901.---560. 07-91 22.50 PROF SE IR V I CI:. S CIA PT PROD GEN FUN 1) CAPITAL.. 0 U 11. A Y 132 G 4784 5/01/90 330••••901 .... 560.07---91 420.00 PROF SE: I R V I C% E %I.'- )% CAPT PROJ GEN FUND / CAPITAL OUTLAY 132 0 4784 5/01/90 330--901--560.12-91 483.00 PROF SERVICES CAPT PROJ a FUND CAPITAL OUTLAY I G 4784 5/01 /'90 330---901--560.13--91 18.50 PROF SERVICES CAPT PROJ GEN FUND CAPITAL OUT*I-AY 132 0 4784 5/01/90 330-901---560.23--91 1.50.00 PROF E RV 1: (.'%& I:- S CAPT PROJ GEN FUND CAPITAL OUTLAY VENDOR TOTAL 35)479.24 1::. N T ICY 0 A'r 1:* V N 1) R# V E' �4 0 C) IR NAME 1101... 1) '%:)** T AT I . N V 0 1 C E :11; 1:1 . 0 1 -.11: V 0 U CH E IRS ACC*FOUNT C]t'FIARC31113 A M 0 U N T I T 1::* M I) Cf R 11:1 T 10N • % .. W I a 1 11.1 %.1 Ift M JL M ,ft 1-% 2 a �ft 1 2 aft 2 t_ DISPOSAI... r 4164. � f 1.r .. .41 1 W %.F IN 1.11-71 1 INWI V-1 L.. ♦ IN v .1. %.0 .... .. % %J 1- 1% • 16. W L" W I_. I 1 1.1 r I IN %J 1 1-. %J %J L W-1 I x _9111 BLDCJ% & SFTY Rl-"*D 700.00 TRUST DEPSTRIL -D I- o r- rik r-L a I*% IN W" 2ft ..- . . !, - Up I- W iso LF_ it f"16 A A *v* 411% 1 a r".Fft %.F I I w W A- %.I %.j A- w W I N1 4 '%,F W %.J F 14-1 1 IV %JF num V IN tj IN 4. IN %J I-I ul I J6 I_T_ XJ4.. %J ull I W I W Nf -T 2 W Q E-" Fw% w « _T IF 47. .1. 1@1 11 ^_ IF -- IN 161" ♦ I W A F I $- I N W J6 0 VL" Nf 011M J. 1. R FJ A 1*1 W Fl. A Ild ur_- vik ur 11 IS li 161 A "Y P-) j e I'llf-I Aol ej 11% 1 1 o4o IN I L- U% r-I 1 N Uf L.,f INI- I M L C) P) W: C_ -7 AN --- in At 411 ril r1l m M A M Ift A-% r- k., ri L_ 1-l"lleft -% "% ft W" .% r_ c A -A oft an I- Am .2 .0 J.A -L ift J.& 11- w allo. UF Ue U, #I w I Nr Nr U, W I U, %a "171 W I... I• w 1b., v Ill" I I1%WI I_ww 40 WIN1711- IN firs M Lit L"%Jl 19L- %4 %J1 A -9 u- IN 1 Aj IF_L_ %J %J A. %J 149 ri, Pil L_ I'll I.- %.Jl L.-. IN V L toop .0 ri, J• 1, ^.f% r% ril A r% r% r% I... P% 8... 1.16 % 0.% -% IP- 1 16- IN 91 IN U, L" I INL- I M L 1*11 1*11, A ril rilril I— c 4*% W IN c:1 JP^4 April^ I__5 .16 1 N I I 1-1 .6. IX ril J-1, r. MAI ^Lit- 1; A .46 A li So- UP I I IN L W _T I A i . J r . . %4 U, W W I W I W j f* 8 A F R 8 F Be. Ry ii c J-I, 6 lb W.F .9 1 aft 0 1 5- 1 VIP a. 1 1. Aft M -%A- 1- IN .16 UN 116.1 171 sit PL -'A ft Ift A a P.% k a r- oftma 61 Aft aft IL A-vif-10 W IlLer-1- M r A 111% %Lf -wr tA 14 -1. Ili W_Vvvoo 1." -T f A.. A- WA6161 U, W %r %.11 OW44 %01 A. %I IN 417-1 1 1 % W I*% T � 19 A 0 Mi" Am r- KUH*HUHL.UTCt ra WAF a W&-w 444100 RNA F 'A 10% &A r ILI Wo .1 R v 1i C q.,,Uv= A j%a@ ____sft19A I' & 00,15 .2 M a-- t, a Ift oft Aft '@@Ff A M I a AIL "r I Fall a@ 10 40 WA P R Q P 6; w 91% %1171 w vv 51 5 A�.. %.1 Uo I Nr I U, W W --ir I IN %011 11, L.. 58 A Co E-. I R 0 1 ... I... 0 F F' R U 1:1 B I (S I.-I IS v C* I 05 AI R CONTROL FIE'ATING & AIR :394 ANTFIONY I:10031...;3 * VENDOR TOTAL 7017 4771 P W STAT1--_- GAS TAXES VENDOR TOTAL 2419 41300 P W GENERAL FUND V E N D 0 R TO TA L B&S REFUND 4764 TD#1785 4765 VOIJOR TOTAL 5/01/90 :1.02--302....530.00 - -77 RIGHT----OF--WAY MAINTENANCJ# 5/01/90 001- 301.....,:30.00 -61 PARKS BL-00 MAiNT 5/01/90 001-000---371.0000 BUILDING & SAFETY 5/01/90 001---000---371.00-00 BUII ... DING & SAFETY 12,1.85.08 400.00 DISPOSAI... 400.00 405.00 MAR MAINTENANCE 405.00 432-00 BLDCJ% & SFTY Rl-"*D 700.00 TRUST DEPSTRIL -D 1 j 132.00 % .1. 1.:. M VN 0 R# V 1:*.. N D R N A M 1:':' 1 °101...D "TAT I N V 01 (:*" E # 1:1 :11. V 0 1.) ('.'1 1.-1 E* R# 1:-:* N TR Y HATE :: AC"Cj'()(.JN'T' A M 0 U NT .1 1) 1::** (%:)"C" 1:111: 0 N VENDOR TOTAL.. 7 859. f3 :1. 784 13 A ST A N 11 U R Y W A TIE llz%(%:Jz 141283 4686 5/01/90 001130510.00 21 115.70 B(.)TT*L.I.*--"D WATER "NTAL OFFICE: SUPPI ... IES NON DEPARTME jk- VENDOR TOTAL.• :I.1. 51 .70 830 BEGONIA FARM 107944 4823 5/01/90 001-•• X0 2 .... 5,50. 00••••22 38.45 S E ED P 0 T'S M 1.) L. Cp H LEISURE SERV I SER FEE SPECIAL DEPT VtN'DOR TOTAL 38*45 5% 1614 -1 M M AL R I I X I V E N D 0 R TOTAL. 8) 511.1 71-1. 488 ATE/RYDER 614 4854 5/01/90 107---307 .... 530.00---49 43):L74.67 MAR CONTRACT SV P W TRANSIT TRANSIT OPERATIONS 999198 4855 5/01/90 117.... %3.1.7....5 30 , 00....41 260.00 MA R 131 A1.. A.._ R 11) 1:-:' P W P 1::: N N 1) IA L --- A .... R I DE 01: AL .. .... A .... R I DE:: 0 PE:: RAT' I: 0 N S 999194 4856 5/01/90 1163:1.6• °•x;:30. 00•• -49 273.42 MAR 1. PIECIAL (VC PROPOSITION A TRANSIT OPERATIONS VENDOR TOTAL.. 43 708.09 530 AU B E. PH 0 T (3) RA P Fl Y 041.090 48%* 9 5/01/90 00 :I. 5 0 1'3 .... 550. 00 .... 25 1.25.00 P 0 RS :1 % LE: l sill RE:: 18 E R V 1*1 T V I C 1: N T 1:: P U R C Fl A G I:.- F () R R1: A 1. .41 ... 0 VENDOR TOTAL 125.00 540 AUDRO TRAVE'L. (314772 4757 5/01/90 001 -- 10 1. ----5 10. 00•• ..42 616.00 WASH OC----,)M CITY COUNCIL CONFR MEET I NCI: 3 MILEAGE VENDOR TOTAL. 616.00 555 AUTOMATION COUNSELORS INC 180865 4748 5/01/90 001....:1 x 0.... 510.00-35 32.50 MAR SUPPORT ADMINISTRATIVE SERVICES CONTRACTUAL SERVICES VENDOR TOTAL. 32.50 630 JACK BACON-4ARACII 05MAY90 4682 �5/01/90 001--101--510.00--42 150.00 MAY '90 EXPENSE CITY COUNCIL CONFR MEETINGS MILEAGE VENDOR *TOTAL- 1.50.00 700 BANK OF AMERICA CK 24561 4679 4/13/90 802....000.... 203.11--00 * 6)739-67 F ED E- R A L T A X FEDERAL. WITHHOI ... DING CK 4?,4561 4679 4/13/90 802000-203,25-00 * 1)120.14 MEDICARE-.- MEDICARE VENDOR TOTAL.. 7 859. f3 :1. 784 13 A ST A N 11 U R Y W A TIE llz%(%:Jz 141283 4686 5/01/90 001130510.00 21 115.70 B(.)TT*L.I.*--"D WATER "NTAL OFFICE: SUPPI ... IES NON DEPARTME jk- VENDOR TOTAL.• :I.1. 51 .70 830 BEGONIA FARM 107944 4823 5/01/90 001-•• X0 2 .... 5,50. 00••••22 38.45 S E ED P 0 T'S M 1.) L. Cp H LEISURE SERV I SER FEE SPECIAL DEPT VtN'DOR TOTAL 38*45 7 7 T 1::* m D u C IR 11:1 T 10 N V 1:7 N 13 C) IR N A M I::-' 1--1 0 1... 1) T I N V 0 1 4 P 0 4 V 0 U Cr H E IR:$- 1: NTIRY DATI: A C C'?'C) U N CIF 1--1 ("i IR G 1:.. 0 A m C) Lj N T :.%.).4 A i*J J-% ti I &-'W %.e W X.. %.I is %., W %a I-J, A• W I -W %f ILJ 1% 1 J. 1L. ... - H - . . I I ... I 1.11 to %.11 %16- Up %.j V- L % IF & V E: N 0 0 IR T C.H* A I... (370. 00 (385 13E:-*Nt41 :.'.*T**1« Ei%4*'fl::*.IRI:)IR.'r(:-)E(%:') 5795 4797 5/01/90 001. -- -% 301. 530. 69••••'64 40.00 1.*)'.I*.G UP MA:ENI.-'I*.Nl:.'. P W GENERAL FUND PARKS -(*J%ROUNDS MAINT 5794 4798 5/01/90 001-301----530. 61---64 40.00 IRI:::MOVI:--" '%'%)TAI*.IRS P W GENERAI... F L) N 0 PARKS GRC)(.JNDI%.)% MAINT VENDOR TOTAL 80.00 904 1-31- : :TA 1) A T A 00170 4711. 5/01/90 160-1.60 .... 51.0.00 .... 22 940.42 APR SVC;/Pli()Nl:-:: C% A El L.. E T ELEVISION S P E C% I A L 0 1. P T V E N D 0 R TOTAL.. 940.42 11.44 1: () A R 1::'I3 (.j ('% A *1* N 0 1:7 J.j I:- -% 90 CLINIC 4850 5/01/90 001-200-520. 00 .... 35 72.00 C'el.-INIC DODSON % PUBLIC SAFETY CONTRAC C E TUAI... %:) RVICES E -k - N 13 0 IR T C)'r A L 72.00 V :1.200 1:3 0 W E RS 1.5001.3 4827 5/01/90 001---901.---530, 61....64 67.43 1.1 E L I LJ M "T"AN K F' W Gl*-*NEIRAL- FUND PARKS GROUNDS) MAINT VENDOR 1*(.*)'T'Al-. 6 7.4' %3 :1.:31.0 SUSAN M . 1:3 IR 0 0 K C%-ONF RCS IMB 4775 5/01/90 001 ---40:1.----540 - 00....42 91,09 CONF IRI::,.lMBLJRI%.*)MT ENVIRON SERVICE PLANNING/ CONFR M E EJ I NC '%-.)% M I L. E A G E VENDOR TOTAL. 91.09 i t 11 1 1 A 16 1 A j*J J-% "I Ml oe dl% 11% e-% ff-I!, J'% A -w- J-% A 11 - - - - . I u 8 N 1 VENDOR TOTAL 110.00 1.685 C% M A N Cf .... .... C% M A IR I N 1:7 A F* F' Al IR'%:%) 4/90 C!ONI:7 4700 5/01/90 001. 10:1. 510 00•• «42 68.00 C% C) N F : :3/;:31 ....4/;: C%t:l: T Y C %0 LJ N C. I I... CONF ME R E TI: N G'%*)** M 1: L. E A G E VENDOR TOTAL. 68.00 DA'T'E 1.776 CASTENE-13A & Ac)%c)%()C%,IATE.:.'%c)' #3 4712 5/01/90 001-401-540-00-35 1,830.00 HOUSING UPDA -% C%1:7 ENV IRON IOERVI CE PL.ANNING/ CONTIRACTUAI... S - RV I (.,%t E %(:,)% VENDOR TOTAL.. I 1 8130. 00 1800 PV IOAND & (31RAVI... 110018254 4806 5/01/90 001---301.----530. 65-64 374.20 PL. A S TE R P W GENERAL FUND PARKS GROUNDS MAINT VENDOR TOTAL 374.20 1814 CHEMS ESA RCI-I F100) 141 .9 -301-530, 7,9 5/ol./90 001 24,86 FAN--A--MAGIC M N AIT P W GENERAL PARKS OLD 06k'TOTAL 24.86 V N 1) R# v 1::,., N D 0 R N A m E, Fl 0 1... D (%:)"1* AT I N V c:) :r. C. U: :P: 11 0 :11-- V 0 U Cj'l--1 E: R# 00t 1::'.N'Y*IRY DATE.' C"I (.'*f* C) U N T (*.'I* F I A R 1::' 1'.) 6*9 A ti 0 U N T 1 T F, 1.1 D 1,:* 1*1 Cl R '1* P T 0 N I'll I" K 7 1-1 1 IN I • %J 10 1-. %.j I.- W I-. 1 11 Ij -A- Vl::'.Nl')(')IR TO TAI... 0 4.. %J i %.1 F W I -%,F NJ' W I io I... f- f, t'44* 200.00 A • 2036 C% 0 1 ... 1.0-1131A 08890----44 4 7 9 %**3 5/01/90 J. :1. :;;::30 . 6 1....64 1 :1. 5 . ;;: :3 % R E'P I ... A Cr E* H[: N T L. 0 P W 0 E N E: R A L FLJ N 1) f 1:1 A R K C ')% R () U N 1:)1%3 MA 1: NT A+' :1.6 C% 0 Ni... *.f. N B R 0 T Fl 1::: R .1 N (.',% 265 7 *3 4801. % 5/01/90 001. ---- 3 0:1.« °5;.30 . 00....64 63 4 1. 0 TENNIS NET 1:1 W G%E-NE RAL FUN 13 Fl A R K IS G R 0 U N D %13 M A *1: N T 26446 4B24 5/01/90 001. - - -- 502....550 / 00.... 22 t54 1:1.6 G C) A I... N 1:-:* T I...1: 1 Li RE:: S E. RV Li 1%3) E IR 1::- 1::: 1:- (%')% I E I AI... 0E:. P T VENDOR TOTAL 6 B E) 6 X.. 1 .1. 1-. 9A v W I U. .1. W %f %I VENDOR TOTAL III *11r% RWA :1.4 :I.0;3 0 2161. W11 ... L.-J'AM F. C*%()RNI.'."T*T 3/1.1 .... 3/24 4680 13/;30/90 001....1.02....5:1.0 1 00-35 2 600. 00 w3/ 11. 24 C: N':)% L.T (:**I'rY MANAGER C 0 NTIR A C T U 0 1... %(:*%) E: R V I C ILES 4/22---5/5 4716 5/01/90 001....1.02....5:1.0 1 00-35 2 600. 00 4/22---5/5 C%ON"-%l ... T %.) CITY MANAGER C 0 N T R A C T U A L S E. R V:l Ca E. S V E N r)0 R T 0 TA I... 5,200.00 2 :355 BATA WE T 0010798 4737 5/01/90 001....1.04....5101 00 155- 75.00 ('I(*)Ml:'(.J*rl:..IR REPAIR C 1: TY C L E R K C 0 NTR A C T U A L. %':)% E R V IC E S VENI)OIR TOTAL.. 75100 2846 1) %*.)" I < P R 0 F E. ) %; : 1'. 0 N A I... PFI OT 0 03MAR90 4852 5/01/90 00:l.. :1.; :30 ---- 510 , 00....22 25.70 F *11 ... M 1) 1*..* V E L 0 PJ* N G N 0 N 111 PA R T M E- N T A L S PE Cl A L 13 E. p -I- 03MAR90 4852 5/01/90 001. 4 0:1.---- 5 4 0. 00 «•• 2 1 ;34:1. . *%'.) 6 F'l L. M D E V E :*. L. 0 P 1: N G ENV:EIR(:)N %"3ElRVl(.e%E PI ... ANNIN(*J%/ OFI::*]:(.*%I::-* 03MAR90 4052 5/01/90 0 Ol .... 502-550. 00•31. 41 . G0 F I I ... M 1) E V ED ... C) P I'N G L. 1:7 ]*.'%:%) U RE: %'.)** E* RV 1.1;3 E: R f- 1 -:E:. A D V E" R T / P R NTT G) / P U 1:3L. I (.*%# A T V E N R TOTAL 408 . f :3161 2849 1.1 U N N 1:7 1.) W A R 0( % :3 PAT NT'%3 3. 4 0 3 18 6%*5'%.) 4769 5/01/90 10 2 ..'30 2 ....::;::30 1 00 .... 72 75.79 PA I NT P W STATE GAS TAXE,S) C,% U R B (air D %(.' )':I* D E: W Pi I ... I < VENDOR TOTAI... 75.79 2891 EKATIRI-1 CARE 1:)R()D(.1(:'*'-TS.. INCI 0624429005 4849 5/01/90 00:1. «. 0 2 510 00••••21, 31.14 R E C Y C%f L E� D P A P E R CITY MANAGER 0 F F I C E" 10 U 1:1 P L I E: S VENDOR TOTAL 31.14 T.T. I... M 1.) 1...: . .% 1, P T 0 N 1.) N T . :) C %t I VR . . .1. . :1.15 E, N V E.* L 0 P E- %S ) 1: 13 1 P, D p - - tq .1 % I...11'} 13 I .1 4 ► 7 C I ... E: A N 1N CJ% P A D 8.54 C" FI G% .... M D S) E IR E T U IR N I::- 9 . 96.... C.,* IRE 1) . . 1 1 T p 72. 60 '360. 00 I... F.* V Eil. C) F' F- I (.-'f 1:7 %(-3 :360.00 1,607.52 IS T A TE T A X .1 607 '52 1. 440 ► 00 1: 1 440 1 00 1.01-00 FINIJBK .... W I ... 0 F L 0 W E IR 1.01.00 1%34. 76 M A G"N E T IS / P I... A Q t. J E.* %1: )% 1.:3417} . 0 R I 3 .P: I... IR m I... T 15 :.*. P Al IR A 75.00 11(:l 0 K U P D C) 0 IR 35.00 (%:3 E:: I R V I C: 11' C% A L. I ... .... I.-I P :1. 4 5. 0 () ,.F: 0 A 1:1 IR P 1-10 N E' .... C IA 1.7 1.) ... t *35. 76 A P IR P A Y 1:11-10 N I... L. 3.00.64 A P IR 1:1 1• 0 N EK .... I... L. V N I) IR# v E., N D0 R N A m E 1"101...0 'r Al" .,I* N V 0 *.1,. (:E:: # P . 0 ► :11: V 0 U C I.-I E: IR # UENTIRY DATE. A C C.. 0 Li N T ('14, 1.-1 A IR C3 1:.*. D :`3 0^2 4 I:: : it 1.1 A N 1 N C.': 6051261. 4692 5/01/90 0 Ol ----:1.'%3 0 .... !_J l 0 00.... 2:1. N(: N 13 E. 1-1 A IRT M IEN TAI... 0 F F- 1 C IH_' U 1:11:11 E.' (% %) 6 0 512 6:1. 4692 5 01./90 0 0:1. Ol ---- 5%3 0 00....M 1. P W (3 EA E. IR A I... FUN 13 I::- I.J p p I... -I- I-:- C) F, F, .1 C. ... .. :.. 6066898 4708 5/01/90 001--A01-540 ► 00....21 1:*NV'I*IRC)N '%3%EIRV I CIE.' I'll ... ANNINC31 0 F F' 1: E- E") U F) P L.11 -- :' 60769238 4709 5/01/90 001....50:1.....:,50 ► 00....2 1. (3 E- N E IR A I... FJJ N D () I-- -- F -- 1 E'. S 1.11: P L. .' C E, ;a 60:1.9540 4f: 5:1. 5/01/90 0O :I. ---- %3 Ol 0 ► 00....2:1. 1:1 W C) EA E. IR A I... F* U N 0 01:71710E 0 V E N 1.1 C) IR TOTAL.. ;:3 {),3:1. E'G 11 C E'DOTE'. 7 %398 4840 5/01/90 0 0 1 0:1. -.-. 5 %**3 0 . 0 0 .... 63 f.) W (:i E, N E' . IR A I... F* U N 0 C:1: T Y FI A L. I... E31... 1) G) M A 1: NT -it V E. N 1* 0 IR TOT AI... ) 9113 1::* tl 1:11 ... 0 y ti E, N1 T D E* v IH, I ... (.) P M E N T CK 24560 467B 4/13/90 G 0 2 .... 000 .... 2 0'%:) . 2 0 .... 00 S TA T E* W I T •I F-I C) I... 1) 1 . N (3 A- V EA D C) IR T C) T A I... 1'3 :1.60 F' & A (.'%rK 24558 4676 4/ 1.:3/90 f:302....0 ()0.... 2 0%'3 ► 40....00 CREDIT UNION V I-E. N D 0 IR T OT A I... 326:1. F,01... A IR C.) L. I... 041.790 4020 5/01/90 001. --- 5 0'3 .... 550-00---25 L El (%.)% U IRE S E* RV 1*1 T V (:I . NTE* P U R C%t H A S E S F- () R R Ei: S A I ... E VENDOR TOTAI... '%* 3 '%:* 3 6 *%":) G% A I ... 1:.* IR *1.* (%1 1 ... i"i M C) NT A 4 0 2 *3 4776 5/01/90 00:1.- °•50;:3 5 0 . 00....25 L..E---1%1:)%LJRE SE:RV--PT VJ:CENTE r P Ll R C IA A S E ES F C) IR RE %S% A L E* -A- VENDOR *roTAI... 40E30 G N 1-' 1 AI... %G)I:C.t%URlTY %')%Y,%.)', 1. N(.; 25199 4745 5/01/90 00:1.--,-502 .... 550.00 .... 6:1. I ... 1:71 l%:3 Li IR 1:.: s E, IR V (111 E_ IR F* E. E S V E71 ..-1/EQLJlP OPEARATICM MAl 00005803 4792 5/01/90 001. 0:1. 5%-.) 0 . 00....66 1:1 W G) E N E" IR A I... 1*-"(.J N 13 00025:1.99 4795 5/01/90 00 :1. 3 Ol ....5% ".)0 1 00....66 F1 W (')%[:'.Nl:::IRAI... FUND S E Ce U IR:I.* T Y Y T E: m E V El N D () IR TO T A I... 4:1.00 (3 E.* N E. IR A L. T E. I ... E: P I.-I (:) E: C,0 3777724AI31R 4759 5/01/90 0O Ol •• .. 5%**30 . 63-20 Fl W 6 E'N E` . R A L F"LJ N 1) r U T I L IT I E S 37791.99APIR 4819 5/01/90 001...: :301. ,3 0 . 65....20 P W GENERAL FUND UT 1: 1... 1: T I ES 5417073A1IR 4821. 5/01 /90 00.L " ".30.1....•,.,.30 , 65....20 P W GENERAL FUNb UTILITIES T.T. I... M 1.) 1...: . .% 1, P T 0 N 1.) N T . :) C %t I VR . . .1. . :1.15 E, N V E.* L 0 P E- %S ) 1: 13 1 P, D p - - tq .1 % I...11'} 13 I .1 4 ► 7 C I ... E: A N 1N CJ% P A D 8.54 C" FI G% .... M D S) E IR E T U IR N I::- 9 . 96.... C.,* IRE 1) . . 1 1 T p 72. 60 '360. 00 I... F.* V Eil. C) F' F- I (.-'f 1:7 %(-3 :360.00 1,607.52 IS T A TE T A X .1 607 '52 1. 440 ► 00 1: 1 440 1 00 1.01-00 FINIJBK .... W I ... 0 F L 0 W E IR 1.01.00 1%34. 76 M A G"N E T IS / P I... A Q t. J E.* %1: )% 1.:3417} . 0 R I 3 .P: I... IR m I... T 15 :.*. P Al IR A 75.00 11(:l 0 K U P D C) 0 IR 35.00 (%:3 E:: I R V I C: 11' C% A L. I ... .... I.-I P :1. 4 5. 0 () ,.F: 0 A 1:1 IR P 1-10 N E' .... C IA 1.7 1.) ... t *35. 76 A P IR P A Y 1:11-10 N I... L. 3.00.64 A P IR 1:1 1• 0 N EK .... I... L. V N 1) IR :n: v 15, 1 A I N V 0 *1* C 1:., :11; 1:1 0 .:p: V 01.) C I.-I I:.:: IR :p: 1: NT IR y D A ... .1 .1 . J .:. . T I::- f"ll CI CI 0 U I.-I A R G 1: D 5 4 1. (:).*1.' .1. 4 A P IR 41:3. :31 "'.5 (:l. /1)0 001. ° °; :301. °", ;. :30 6 :L'' 20 P W 1::* N I*.:. IR A I... F- 1.) N I) 1:: c, UT I L.:1:. . ..* %.) 7 7 9 2 7 4 A 1:1 IR 4042 0 J. /9iy 00.1.... 0 J. 0 64 .... 20 ('%)I:::Nl:*:.'IRPil... Fl) N 1) - - 1:: (% UT .I, L.:1 .1. V I::'N 1) 0 IR T T A I ... 4 155 I::_. N I- . 4. . . - 5 0 2 v 17 FI / 1*::* Q U *1.* F) A M C) R T lZ A T 10 N V 1:7 N 1.1 () R T (.*)'I* A I... 4:1.60 1 ... (] 13 A I... ('."f6 0 M 1:1 U T 1::* IR U P F) I_]: E: 1003*13086 4707 5/01 /90 00:1.....,1.20 .... 51.0.00 .... 21. A 1) M lN:1 T R A TI V E- SE R V 1 C 1::' 0 1:7 F- I (". 1::: (%:)% U P S' V E* N D () R TOTAL.. 4700 I*)01.1t71..Al%:%) M FFENCI-il... I FF 1::'-. 05MAY90 4720 5/01 /?o 001. ---- :I.0 :1. 5 10 , 00'•••42 (*%f I . TY 0 U N C I I.- C 0 N F R ME E T I N G) 10% M1: L. E* A G) E VI : N 1.10 IR TO T A I... 4772 FI C .) I.- I ... Y W C) D B C .) W I... 7 / 2 0 (0% 0 N C%# R T 4846 5/01/90 001. ---- %r-'j 0 2 .... 550.00••••2 9 I ... E *1 (13 U R E7 (13 E ITV U 1:7 R F' E E VENDOR TOTAL 4890 M E. I ... VTN W •I(A*JI-•Ir-:.'(%:)'- 05MAY90 473.9 5/01/90 00:I. 10:1. 5:1.0 - 0i }....42 CITY COUNCII... CONFR ME(-:'.*f.'I.'N('.)%%':)" MIL..EAGE VENDOR TOTAL.. 5025 '1* C% M A C%K 24559 4677 4/1.3/90 B 0 2 .... 000 .... 20'%3. 60 .... 00 ti D E F* E IR IR 1:--- 13 Ct% (.') M 1:1 E'. N '%:%) A T 1: 0 N VENDOR TOTAI... 5050 :1.*Mml:..-I):I:A,T*I:..-. (35 99 4817 5/01/90 0 01 .... 502 .... 550.00••••.3::; 1:: 1 l:) U R E' E R V 1.J: .)% I:-:' R 1:7 E I::: I ..: .1 16 %. C () NT IR A C% T U A L. ;31 : :' R V 1: C E: 13 13 VENDOR 7•(.')*TAI... ':-'j 0 5 2 %. 1 NNE :: E'R G A R D E N IS C I... IR S C% A Pl N G) Z.) 04AFIR90 4B0.:3 5/01/90 001 .... ;301.'•'•;:;.:30 . 00....64 1:1 W ()%FNI:..IR(-)l... F'U N 0 PA R K IS 0) R 0 U N 13 13 MA I NT V E N D 0 R T 0 TA I... 50'%x;;:3 IN '%:)% TIT F'0 R I ... 0 (*,% A L ::)l.E. I ... F 5/17 CONF- 4740 5/01/90 160•••• 1.60.... 51.0.00---22 CAKE TE"L.EVISION SPECIAL.. DEPT VENDOR TO*rAL_ 5060 1 KITE. R N ATI 0 N A I... BUSINESS 4050230 5/01/90 001-130-510. 00--6f NON DEPARTMENTAL, VEH/EQUIP OPERATION MA x'; A m 0 U NT T'l, I::" M D 1*.:, %:*,) C", it *1' C) N :I. 6, 26 A P R 1:1 Fl 0 N 1:*:.* .... 11 P 1. 0 01 T U R N IR EA3 Pi 1. o0o. oo 47.27 47.27 150.00 MAY 1H. X 1:1 E N S I'E :1.50. 00 .:302.00} C A L.. L.. A W A Y C: 0 N C IRT 302 00 1.:,0 0i} MAY E: _. X I -) E. N (% '31 150.00 1. 022. :1.A'-7.1 I) E*:., F* E IR R 1:: 1'.) Cl 0 m p 1)022.1.2 0 1 41.00 1* MV 1:11.-1 Y 13 .1. .0 A 1 I... 41.00 250.00 APR 1:11 ... A NT M A INT 2;;0 00 80 00 5/ :I. 7 C% ON F) W 80.00 26.74 MNT--[)I:c)FIL-AY c,.)•T'A H. V N I) IR:II: V 1::* N 13 0 IR N A M E' VI 0 1 ... I) %*:*)* T PIT I N v 0 1 C E # F, , 0 . -0: V 0 U C't VI 1:-:" . IR:B: 1*** N T IR y D A A Cl CIF.) U tq,*f* C** I IR G E I* 40G7164 475E3 N 0 N D1: 1:1 A IR TM I::. N T f) I... .)k. V 1::* �4 I* ) C) IR *1* Ij *1* 1 A I 5/01/90 0 0*1 *.1.'*.3 C ) .... 5:1.0. 00 .... 6:1. V I*-- I.J / I:Q Ij - - 1:) 1:) 1::- 1-: f.) 'T' N Jj jA - - P, m 0 U NT 0 56.74 I:J 1. 0 % i A m C*" IR A P 11:I: C* J 5:1.2 403,36 * 5/01/90 0 0 1. ---- 5 0 2 .... 5 %::) k**) . 0 0 .... %1*3 1 '%*3 ; 2 B 3 . 6%:3 W:I.* m 1:3 IR 0 C% H U IR 1::, I... E::1: L) R I:-- 'S RV USE R F 17 1::' A 1) V ER T / I* R 1. N'T'N G / P 1.) 131... ICAT 3 2 83 6 %3 51.1.0 ,JA R RE. 11.1 S I C' N 13 %.),I S 040790 4B04 5/01/90 1.04....304....5 30 . 00-439 1. 446 28 R[:'TL_AC.J%EMN*T* P W SAFETY R E F* U N 11 / R El M B / IR 1713 A T E '%.3% 5400 K.I. N G% P IR N T N 9 0 :1. 4 4 7 0'%3 5/01/90 0 0 l ---- l '3 0 .... 5:1.0 , 00 .... 21 5 7 :3"%'3 )% N 0 N 1)E :'. . P ("i R T M E: N T A L 0 F* F I (,.%t E- C% jj p J..) 1... -1: 1::: c, S C) 9 0 14 4703 5/01 /90 0 C)1. ---- 4 Ol • ..• 540.00 .... •1 5 7 . Iii A'1I.-JNG% LABEI ... 1%3% % ENVIARON %13EIRVICE PI...ANNING/ C)F:'F:*I('.%11. 90 1482 4704 5/01/90 0 Ol .... 402 .... 540,00 .... 3 1. 26-69 131.1; :i C A IR I) C3 T . F, '.%)E:"RV B1...1:3 & 163% A F-T Y / A 1) V I::' IRT / P R T N T N CJ% / 1:1 U B L I (*..%F AT 90 14f: 1 4705 !_5 / 0 1. /90 0 Ol 0 ... 5:1.0 1 00 .... 21. 2. 1.2 . 1. 7 Y I::* I... I... C) W 1::* N V E I ... C) P I::' N 0 N I) E:: 1:, 1 A IIR TM E. NTAI... 0 F: * F 7 :I.' C I::_* ;:31.1 P F I L 9C} :1.1.0 7 4768 5/01 /90 :1.:1. 2 5'%:3 0 1 0 0 2 2 629 1 13*%':3 IR 1:7 Ct Y C'I ... E P 0 T C IR I) R E C Y C I... 1. N G P E_ C IA L D E* 1:1 T r:' A ^01 lY V k I el% V E N D 0 R T C Yf A I... 9 8 4 W4 VV %J %J _T -T f %j w • l t f I W A7_ %J U., 44. %J %• I f %1 4 V E'N D 0 R T 0 T A L 200 . 0:1. 5700 1... C''TIR IRT C.-J.ji... Ull MAT 2:1.1987 4744 5/01/90 00:1.----502----550 • 00 .... 22 :1. , ; :357 . •,`J 1:1 A IR K (:*)% U P 1:11... .11:-:' (%:)% .. C) .. % 1..E ::1: 1%3) LJ R E S E R V LJ IS ER F E E' F) I::* C 1: A L D 1::: P T V EK N 1.10 IR T C) T A L J. 1357 . 95 7 20 1... N:I* 1::: R W C) IR I... 1) W T D E* I N C% 1 0:1.4 5 0 9 El 4 J. 4826 5/01/90 001 ..:;02....550 1 C }0).... 61. 21.71 99 J (1N .... tl()IR C%pVIARC*)'I::" 1..1 : :.:I: 1%.*% U R E C) E. IR v U %(:*%) I:_7 R F, 1:.: EH: V E I --I I:: Q Ul P Cl F'1 : :: IR A T I C N M Al V EN 13 C) R TO T A I... 2.1.7.99 :;760 1 ... OWETA BI ... U 1:':*. F' IR TNT %S) V Ce 1%3 2 5 1:1. 9%:3 4694 5/01/90 0 0:1. 4 01. ....° 4 0 0 0 •1 5:1. 1 94 13 1 ... U E: P IR]" N T ENVIARON Fll...(.)NN:I:N(**%)l A D V E: IR T / P R N T N G% / 1:1 U 1:31... 'I: C.%A 251.:x::31:3 4695 5/01/90 00:1. °40 :1.---- %J 4 0 . 00....;:31 99 1 84 1:31... 1.1I : :' P IR *T* N 'f (S ) E: N V IR 0 N '%:.)% E R Vl C 1:.: P I... A N N1 N C) A 0 V I::: RT/ P Rl N TN C") / F) U B 1... 1: C.1% A T 24c 72;:3 47:1.0 5/01/90 0 0 1. 13 0:1. ---- 5;:30 . 00....6;:3 5 1 17 13 L U E* P IR I N'Y"%:)% P W GENERAL FUND Ar. T Up Nr %J %J CITY FIA•• Bl-.I:)('%) MAINT %J f %f A f I %J AL %J %J %J %J f \1 I %1'%f UP %J F -T 1 C.. I V% Ij 1_1 IJ L.. W L.. I IN L IN VNJ 248040 4736 IN 161171 L.! %a r 5/01/90 ;3:30.... 901.----5601 08-91 208, 134 1:3 L 1.11 : :: P R -.1'. N 'r %(:)% CA PT PROJ GEN FUND CAPITAL OUTLAY &J5 V N IR:11: V E'N 13 0 R N A M E' 5 7 6 "-j I ... C) M 'Ti"i H AT N 'If 1*:'N (.-I N C, E. 13 V CI J:j :L 0 1... IA, J%4 -I- y ('% 1. 1) E* P T 5916 M A I N T 1::*. N A N Cp E' R 0 C) F* lz*:)*E:** R V *1.'(.'*I* E 1. 3 5980 M AN D W 171 ... E C T R 1: C% 110 L. D (%:3T AT :U: P.C3.41: V C)1.1 C' I••I I : : : 1R JR:11: F'. N T IR Y 1'.) AT 1:: A i N T 1--1 A IR t:;1`., D A M 01.1 N T (%3) C: R T P T .,I* C.) N 4796 5 (M. / 9 k**) 0 0 1 *%` 0 1 . 6 G 4 78 1.31...1.11... P R *I* N I•' W (3% N I I R A I... f•'1.11413 PA IR K, G) R, C) U tl M NT OT t-j 0 4 3 043090 4844 5/01/90 001 . .... . %*:30 :1.... - 5 3 0 6 1.... 6 7 7%':J:* 00 1 ... E.AN C()IRPI:*:.T---4-IP P W G%ENIHERAL. FUND F I A R K;:3 131... DC. 3 M(11 N'1. 043090 4(344 5/01/90 00:1. 01 ---- 5 `3 0 6 2 .... 67 3 15 W A x F* I ... 0 C) IR 1%3.... IR 1:1 v 1:1 W (-)[:*.Nl:':.*IRAI... F'L) N IJ P A IR K;:; 1:3 1... 1.) Ci m AT NT D4` 090 3 4f: 44 3 .63 3 0 0:1. - " ( 1 5': 0 64....67 .1 5 t4 A IR 1:) 1:} V 1:1 W G 1:-:*. N E:* R A L F U N 0 P A R K 16% B I... DG MA'TNT 04APIR90 4045 5/01/90 00 :I. ...- 13 01 °-•;.°;.3C) 1 00....6 3 1 (3 2 1 :1. E) A P IR J A N 11' C) IR P W C3 E N E: IR A L FLJ N 0 Cd%]:TY HAI ... I... BLD(3% MA1N*F 04APIR90 4845 5/01 /90 0 01 .... ': ' 3 0 1. ---- 5 *3 0 1 6:1.---- 6 7 J. :1. 2 7. '2 9 1-) F) IR J A WE T' C) IR P W G% E N I:_:* R A L. F U N D ._I IR j< % p r B I... 1.1 (*% �j A .3 I'll INT 0 4 A 1:1 IR 9 0 4845 5/01/90 ()0:1..; :3(6 1. .... 53 0 1 6 2 .... 67 19%3 . 00 A 11 IR JA 111 TC) IR P W G E'N I'... R A L F U N 0 P A R K % C) *3 L [ _DG MA NT 04APR90 4845 5/01/90 001.....:30 :1. 5 301 x,4....67 636. 29 A P IR JAN 1 TO IR P W G E N I.:: R A L F UN 13 PA R K 1 :31_. DG MA l N T 04APR90 4845 5/01/90 00:1. 0:1.---- 5 *%*3 0 1 65....6 7 56:1. 1 24 A F, IR ,.1I' N J.'T C) R 1:1 W G) E: N E' . IR A I... FU N D 1:1 A R K; :3 B I... D G% MA *1* N T VI: N 1.) 0 R T OT A I... 4 1�575 00 71859 4753 5/01/90 00:1.....200.....:J20 . 00---30 147,461.90 M (-I R S FI I-:' FZ J. F F' SW C P U B L *r C% IS) A F E T Y F)IROFTSSIOVAL 1.3EIRV'1*C%,E.S 71809A 4754 5/01/90 001200 .... 520. 95130 1-355.54 & I 1:'1.11 :31...:1 :C`, %S) A F E.TY 0% .1 ,:3I: 0 7:1.1:3091 :3 4755 5/01/90 BBO .... 000 .... 205. 0J.----00 2 870. 0:1. 1:1 V 1.] 113) T IR A F* Co% N T IR I... P U 13 L I Ct W 0 R K E.3 i* iR t.j%:,%) *r s at V E N [) 0 R T 0 T A I... 113 "l' . 4 5 .1. 5 3 9 4772 5/01/90 :1.04 .... 3 0 4 .... 5%*30. 00....75 507-06 %'3TOP 1:1 W TRAI::TJC SAI::*E:I•Y T R A 1::'1::* 1: C C) P1: :.' RA T10N%13 1.:;.38 4 77;3 5/01/90 1.04...; :304 .••• 530 - 00.... 75 659 . 1.8 %131 T P W T R A FF 1: C S E S A F E T Y T R A FTJ C C) P E. RAT. 10 N (%:3 V E N D 0 IR T 0 T A I... 1 166, 24 958 4802 5/01/90 00 :1. 0 5%* 3 0 , 64....67 900.00 1N %1*:;TA L L. T *[I P W G% E N I:-" R A L FU N 1.1 PA R K;:3 B I... DG) MA1N'T* VENDOR TOTAI ... 900100 0%'32090 4 7:1. 3 5/01/90 00:1.----:1.04 .... 51.0.00 .... .35 150.00 ,.3/20 MT G% M *.I* N U T E'. CITY CA ... E R K C 0 N T IR A C. TU A L. %S E R V 1: C% E cS VENDOR TOTAL. 150.00 1.47986 4805 5/01/90 00:1.....30 :I...- 5 %:.) 0 , 00....67 22.42 F 1 XT U RE -1-3 1: W C3 I.:_* N 1:--" 1 R A L F t. J N 0 PARK1.3% BLDG% MAINT VE�QOR TOTAL 22.42 V N 1) R# v F, N D0 (-11 N A iv, E, I- -10 1... D l%:3 'r A T I N v 0 1 C' E: :H: 1:1 C) . :11: V C) 1.) C"r Fl E. IR:11: E NT R y 1) PIT E.., AC4*C�FOUNT CIVIAR("JE-1.1 A M C.) U N T 'l, f F. C, IR .1. r •1- 1, C) N . 0 ` 1.50 D I*: t.-I N .1, CS, LJ H 4 / 2 2 ---,%'.5 /,r.*j 471.5 0 1 / 9 0 Ok") J. 2 ---- 510 . 0 0 15 6 ',":3 J 0 4 //'.2 5/ (,.t% 0 tl %,:ti I... I C% I T y M A N A G C 0 N'T R A (."f' T U PI I... %(:')- I:':' R V I C 1::-. -A- V 1::-'N Ij IR '1'(') 1... 6200 J 0 1--1 14 M C T A C' C' R T J J 0 %'.*i M A y 9 0 471. B 0 J. / 9 0 0 :1. .1 . :1. 0 00....4 2 1. 50 0 0 m y I. X p L.. o I::- c, CITY ('..%fC)L)N(:%-]:L.. C% 0 N F' R M E. E- T -1 N G G A. v E. N 1'.) C.) R 0 1 1... 150. 00 6 W r) -r r% lj A D Il I C', 1:- Ll A. I 1%1 10 M A Q Q A -7 r r r r f e% .-. . .. . ._. . .•• r% g. , v; %., �.e v I- . F M. W xf V E- N D 0 R T OTA I... 200. 00 6 13 W.5 H .1 Cr Fl L. %(' 3 L. .11-11 "FE. 1.) :1.1. 776 4 (3 ' '3 8 "'.5 / 0 1. / 9 0 0 0 1. 5 k'*%)'%':) .... 550.00 .... 25 5 9 E-3 L. C") FIT 1.-10 1.) 1:*:, V .11 ... I... %.% : SEKIRV.... PT V.*I'('%P[:'.N*T'[:*. * % 1* (' '6 A I / P U R C% U-1 C%)% E. S -Ar V E., N D 0 R T OT A L 257. 9 0 6 4 0 C) WIC R C.) P U 13 1... '1.*f*%(-V*f'.'l'.0W,:')% 00052464 414 13 5/0:1. /90 0 0:1. 4 O'F.:) 4 0 0 0 %':3 0 1 31 M :I: C% FZ C) F* I L. H T N Cl% F.- N v I R 0 N l .ITV 1:31...17 & ; :3A F* T Y.I/ A 1'.) v 1:.,. IRT / P R T 1-4 T N G, / P Lj E3 I... :1, C A T 6590 11i:)1 :31 I... 0 1: 1... 0*%*3m• IR90 469;3 5/01/90 001....1 %3 {) l ....5::30 . 00....6:1. 2 6'%*3 1 09 Hr i I R G) A (13 0 1... I NI : :: P W (J% E-7 N I.H. I R A I... FLJ N 1) v E -.1 / E: Q U 11:1 0 1:1 E, R (1) T 10 N M A. I 0 '%*3 M A R 9 0 469 3 5/01/90 0:1. - ---4 0 1. ---- 5 4 0 . 00 -- -61 1%13 1 B...) MAIR (.3f-)(%:*%)0l...*lJql:,:* E NV R 0 N S% E* RV ICE: P1 ... ANN 1: Nc:; VEI-4/1:..Q(.J.1:P O PE' RATION MA 1: 0'%'3 M A R 9 0 469,3 5/01/90 00:1.----502---550 . 00-61 40 . 68 MA R G A IS) C) I... I NE' .. I ... E-' I L J R E .. % S E* R V USES R FEE VEJ -1 / E Q LJ 1: P 0 171 E* R A T 10 N MA VI . N D0 R TO TAI... 1.) 1. 7 a eS 6 6- 81 D 0 N H U R P Fl Y E' N T E.JR P R 1.::)E.; V N D IR :11: ii ... , I.. j i V L" t.-1 1'.) C) F%l N A M I.-I C) L. I.) (%:,,)* T A T N v 0 *1' C, 1::*'. :11: 1:1 :11: V C) Lj CI' •I li:. IR :11: ob NT IR y D A J, IH, ("FFIAIRG , 1::. 1.) (1 M (A i-4 I' I� I r) .1. l..j P CA' F, F, J, N CI C'K 24699 4 C") 7 2 4 J.- 9 0 Ol () . r., 510 . 0 0.... :1. 5 79 P I� 9 t) I.-I M 0 1 k C .% .1. T %/ H. M (-) N A (3) 1:.* IR I. N C, 1::. N (.j I R A - ---- 1: M P L. C) Y IH' I:-:' 24699 4 6 7 2 :., t% . 4. *''.1. 7/ 9 0 Ol U.1 . .... 0 . 0 0 .... I l, *J ;':J �3 P W (3) 1. N F'R A I... FlJ N 1.) rf .1. S) 13 IR A N C 1::.1'`I P I ... 0 Y I. I' C 24699 4672 4/17/90 (30 :1.... 401. ---- ,40 1 0 0 .... J.5 A. 115 9 11,5 (1) P IR 9 0 1.-1 rl C.) .*I.' N c% S 1.7 14V 1. IR () N SE.- IR V I C% 1::: 1*11 ... A N N 1 N(3% 1 N.%1.) IR A N C%r 1::* .... 1:71-11:11 ... C) Y 1H. I'.*-* CK 24699 4672 M* 4/1.7/90 0 () 1. %J 0 1. ---- 5 5 0 . 0(3....1.5 1. 5%37 87 N (.% A 1:1 IR 90 11 M 0 1 %:) I ... I::*.Ill3%(-JIRI::'* l%:)%I:7R----(3%ENEIRAI... F* U N 13 1 N 113) U IR Pi N C 1::-* 1 : : :1Y1 F'I ... 0 Y I:-- I::- 2 7%.*j • 1 9'%)' % 1L '3 2 1:1 V MA.lN*f'I`NnNC P-6 1%1611- I 63 8 % a U. IN I w w %J L_ %J L U L.. 1% 1.1 S S S I GOO +71190 8 i� �a 0 �a 4 1 L IT rl I M I J. 11C I I.. IxI**IIqfr;..7 INC. q 8 J. il t J'6'-', 4. 1 , .1.020 %J L.. %• L.. Lj 9_ I x 1.1 4751 1 L) 11% 1*1 L PC I-Irilix I _7- Fix 1%5 (3 .i. / 9 0 102----3 0 2 5 *3 0 0----74 .0 J. 0 4%.*j 7 6 1— A IR I* IR f.) IN P W %'-.)%I*A*1*1:_:: GAS TAXE.%(:**)* DRAIN MI-'1 I N T 1:7 N A N C 1::'/ R E PA I 1.021 A 4807 5/01/90 001....%301.....,x;;30 1 00....x 3 64.22 4/2....4/:I.'.3 P W GENERAL FUND Cr ITY HAI ... L 1:3l... D G M A NT :1.021. A 4(307 5/01/90 001.....: :3;)J. - -- -5301 00....64 4 2 1 81 4/2 .... 4/'.L%':) MAIN• F' W G 1::: N 1:*:* R A L. F UN 1) Fl A R I< (%:)** .1. 0 21 A 4807 5/01/90 0 Ol ----3 0 9 .... 5%30 x2....(3(3 470 1 91 4/`J'2....4/ .L .3 M A.I* N T P W IR 1::.' 1 M B U IR '%.)%(1 El I ... E- P IR C) C3 IR A. M M Al N T 1:):I:,c)**I* 2/IMPROV DIS 10 21 13 4 0 0 8 5/01/90 :1.0A 0 2 --- 53 0 1 00.." 7 0 1.2 f.3 1 4 13 41 2....4i .I. MA IN T P W STATE GAS TAXES %.) CST R E E T R E P A R :1.021 B 4(•30(3 5/01/90 :1. 0 2 ....%.302....5' % *:) * 0 1 00....14 1. 2 G 1 4 %3 4/ Ri .... 4/1*3 M(VINT 1:1 W %13 TA T E GAS S T A X 1::-' '%:' )% 1) R A I N MA I N TENANC'E IRE PA 1 :1.021. 1:3 4808 5/01/90 :1.02 ....`302 .... 530, 00 .... 77 64 1 2 12) 4/2 4 / 1. 1"1A IN T P W '%C%) TA T E GAS TAXES R I G HT .... () F* .... WAY MAIN•I:._NANC 1.021 13 4808 5/01/90 1.02 .... %3 0 2 .... 530,00---77 1 645. 1.7 4/2 4 / 1. %3 MA]'N'T* P W CS T A TE- G A 13 T A X E:.: S R1: GHT---OF-- WAY MAINTENANC .1.02:1. 13 4(30(3 5/01 /90 1.02 .30'2....5 30 1 00....(30 135 6 *%-) 4/2 4/ .1. %*3 NO I N T P W '%:%) T A T E C %) A 113% T A X T R1 : ::1 : :: P IR C .) G% RAM 1. 0 21 B 4808 5/01/90 :1.02 .... %**3 0 2 .... 530. 00 .... 82 171 20 4 / 2 .... 4 /1. %3 M A.1 N T P 13 W %13% T A TE G A 13 TA X I::. IS) P V D 113 ":)** LA: 1) E. IR IEP A . 1: R 1.021. Cr 4809 5/01/90 1.04 ~'•;:304-- -5 3 0 - 00....75 3 B'5 - f30 4/w'` °4/1., :3 M A .*I* NT P W TR A F'F* 3: C S A F E* T Y TR A FF* I Cr 0 F'E' R AT 10 N %13% :1.021. C, 4809 %,..; 0 J. /9(3 J. 04'• ".:304....5 30 . 00...• 77 64.22 4/2....4/ J. M AIN T P W T IR A F* 1::':I'C'*- %S A F'E* T Y R 1: G) FIT ---- () F* ....WAY HA I N T E N A N ('..%r .1.02:1. 13 481.0 5/01/90 :I.1. 6 ---- `316 .... 5%*30. 00....4(3 85 62 4/2.. 4/ 1 %3 M Al" NT' P R 0 1:1 C) IS 1'. TIO N A MAI.NT VENI)OIR TOTAI... 4 5'31 75 7l'35 P V •IHM NlW(%:)' :1. 3046 4746 5/(31/90 001.....40 :1.....x.,40 . 00-- -.031. 21. 1 76 1 ... EG A L Nt.) 1 * %36 4 6 1:..NVIIR(:)N %'*:)%E IRV I C"IH'. 1:11 ... ANNINGI A 13 V I:-.- IR T/ P IRl N T N Cj% / P U 13 L. ]: C% A T i '13 6 4 L,5 4747 5/01/90 0 0 1. ---- 4 0:1.---- 5 4 0. 0 0 .... 31 35.75 1 ... 1::: C%) A L N0 :1'3645 ENVIRON SIE-EIRVICE PLANNING/ A 0 V I--- IR T / 1-1 IRI N TN G% / 1-1 U B L. I Co% A T VENDOR TOTAL. 57. 5:1. 71.37 PALOS POOLA13% *1*13#1979 4696 5/01/90 880• 000--205. 02-00 700.00 TRUST BUILINCB & SAFETY TRUSTS VENDOR TOTAL 0 129 700100 V1-4 D IR4 v 1.* N D 0 IR N A M I.*.- FI 0 1 ... D S' Tr T I N V 0 *.1*. Cl E' 1:1 0 41• V 0 1.) C'FI EJR:11: E* N T IR Y D ATE A C C C) ..1f`. **f' C I.-I A I? C, E, D J ... H il 0 U N TTEJ1 1*)I:,:,.,%()(.',I�*(,.I:)*1 ''l*(*.)r'4 P() IR AH0LJN"T* '%:)%TATTC.)NEIRS% 'i*N(*e% 2 7 6 E) 4 4697 5 01. 9 0 0 0 1. 2 •0 .... 5:1.0. 00 .... 21 6 0 E35 C% 0 M 1:1 UT C. R P A P F- 1-11% D M I N J* T IR ATIV 1: E IR v I C* E, % 1:7 1::- U.: tj p p I... -I- I::- H. 13% ..' . %.) .* 6 276:1. B 0 4690 5 (11) 1. 9 00.1.... - 40:1....::14 0 0 1:?r:,''. Q T y P F, T A N I) EA VT. IR 0 N 1%3 EAR V I Co E: P I ... A N N I N Gi 0 F* F' I t::(: %S 1.) P P L T (S) 5575.1.6 4701. 5 01. / 9 0 00:L....4 {)1.....540 00 .... 2:1. 132. .1.9.... C' R 1'..' 1 J *. I *. 'I * .... F'C .) L I.) E' IR (S ) 1::: N V IR C) N %13% E IR V I C E_* P I ... A N N 1'. N C%) 0 F F I C%F I::' IS) U P P L. I [:.- (Sl 2 7 2 9 • %r.; 4702 5/01/90 001 .... :1.20----5:1.0 00 .... t2) 1 :1.1. . 6 0 (%:)'* !•'l C: *. A I R %) 1'. N D 1: X E A I.) Ml N ST IR AT I V E.: 1%3 1:7 IR v l C'I E, %13% 272995 4702 %)* 1. 9 0 0 Ol 0 1. J 5" 0 00 .... 21. :1. 4 60 P 1:N (%:) P LJ 1:.* N IHAR A L. FU N 13 (*)1::*1::,.*1,(*1::* C) 272995 4702 ;:, /0:1. /90 0 0:1. ---- 4O :[. 5 4 0 00••••2 1 %34 97 13 TO IR A G E F- I L I:-:' % 13 IEN V I IR C) N SE IRV I CE 1*11 ... A N N I N C3% / 0 F- F I CI E* S U 1:1 P I... I' [E 277380 4749 5/01/90 001-:1.20....5 10 00....21 '%*-.; 6 :1. 7 13N I) IR R U I E IR A D M I N I S T IR A T 1: V E-.- S E IR VT C. 1:.- 0F F, *I: Cl E* 13) U p I..) I... I-:- H. S 2 7 73 8 0 4749 5 N 0 N D I.'. P A IR T M E. NT AL 0 1:7 F* 1, C% 1: - 0 c (.J p p I... 277' :3t.30 4749 5/01/90 0 0:1. ---- 4 0 J. 15- 4 0 0 0 •••• "2) :1. :L' :3 7 6 4 P E [-4; :3 / FZ :1:1 :31 :3 C.) N IENV1*1RON %*%)I:*:'IRV:[('%I::: PL.ANNINC31 0 F F- I C .0% EK S U P 1:1 1... *I* E. S' 2 7 7 37 %) 4750 5/01/90 0 0:1. J. %:) 0 5 :1. C) 00 21 1.78, 29 13 ) To PL F%S ) U P I:'1...'( N 0 N 13E 1-1A IR TM E- N'T A I... 0 F* F :1.* C16 E.. C) 7 (- Ij p p I... -1- 1-: V11'1`` D 0 IR TOT A I... 606 9 *.%' 71.81. I:'(: F"C")'I .... C% 0 1 ... A 1:3 0 T T I... I . N CJ% #:1.':395 1 B 7 2 2%*:3 1. 4 4825 5/01/90 00......502....550.0{) .... 22 1.77.50 (S"O 1) A % S P E C I A L D E PT L EH '%:*)* U R E:. (%.%) E R V U S E IR F' r-:: E %.) V U:. N I) C) IR T 0 'T r1 I... 1.7 7 0 7:1.02 P 1.11:31...:1: C%FK 24700 46(31. 4/1.9/90 002----000• °•x'0:3 . 30 .... 00 % 93. 00 BE'NEFT- P E_ IR s V E7 N D C) IR T CYT* A I... 9 *%] 3 0 042%**390 404':3 5/01/90 0011.02 .... 5 1. () . 00 .•• . 42 • 0 0 CAPTO CITY MANAGER C%r 0 N 17' IR MEE*T*I*NC.%)%l:)% MILEAGE 042%390 4134.:3 5/01/90 001....1':30....51.0 , 00.... 21 .1.2,:3 . 24 ;: }1,1 P P I ... Y IR E* I'M 1:31.1 IR 1%3 N 0 N D E PA IR T M E. N T A L OFFICTE %C%)(.JF)F)i... :1, 1::- C% 042'390 4 G 4 3 %,*.*; 0:1. /90 0 0:1. ---- 5 0:1.---- 5 5 0 . 00....42 100 . 00 P U 13 L. *I* C A IR *f* C% C) N F, 1::*t.JNI7/ Ct 0 N F* IR MI::*ET.*I*NCj%,(3** M.*I'I...[::(-iG[-r 2 7'1:3 . 2 4 71 G 4 P 1:*:*T T y C r•'1; :3 1••1 042390 4f:3 2 B 5/01/90 00:1..... 0 0 0 .... '3 2 . '0•...00 75.00 Cq'P' FI i"i N C7% E: .... A 3 C f% 0 V 1::*.' I:IAIRI<'I.'N(J*% I... 0 T F* ( ::* I::: to 042' :390 4028 5/01/90 00 :1. 0:1. ,;1.0 .00 .... 42 6B. 75 C% C." D IR IN 1/% '%:)% IS At''! 1'.) W C"ll *1 T y C% 1:)1.1 N C%I I L. C 0 N F* IR M E* E'T1. N Ci 13 Ml I... I::' A G% I- 042390 4028 5/01/90 0 Ol .... :1.02 .... 5:1.0 . 00 .... 21. 25.00 P A P EAR S : 3 C%ITY MANAGER 0 1:7 FJ CI% 1::*. S U F) 1:1 L I IH: (%.'% 042390 4828 11:5 0 1 /90 0 Ol .•• . :1.02....5.1. O . 00 -42 4 r-..; , 5 7 M.*[L..I(.)(.*%)I:/M(**)%IR [:.'X l:) CITY MANAGE--"R CO% C) N 1:7 IR M I -*" I '"". I * I N ' %13 M I L. I *--" A CJ% 11 04.390 4828 5/01/90 001. ...4 0 2 .... 510.00-61. 25.44 Ce A R FJI ... * I * 1:.:' R CITY MANAGER VEH/IL"QUTF) OPIERATION MAI 042390 4828 5/01/90 001 - 102••••x;10 , 00•' 61 14.40 G A (%:)% C M C? A R CITY MANAGER VEH/EQUIP OPERA*rION MAI',,, 13 V N D IR:11: VI : :, *. ) D CJ IR t.4 A H 1:*:, 7::" �� 4 F" IR C) F' IR 114 T' E:: IR �3) 7 .3 1.,; 0 I� E E NT 1:,:" IR P IR -I- I:-- I::- t.) tq 1.) 7:a B 0 IR E-A) 0 N 1) 0 L C) C'. K Co" C) , :1 N C' 7445 RE Si T R 1) 0 M F A C I L 1: T I E c13 C0 R P I.-I C) I... I.) T J* N V CYI, C:;1 :.: :11: P i C) , -.11. V C) U C::1--1 { : : : 1�41; 1::^* W1, IR y D 11 1 E. A I'll 3 042 3 9 0 4 B 2 B 11,5 0 `dire 0 k*") :I. C)4 ",51. 0 1 0th . 22 T y CI I... E., IR K G 2 I 1:31 P 1::* (*%,'.1' 1... D 1::*. F, 4 23 9 4 1) *.%*:1 G 5: C) 1. /** 9 0 0 .I. 0 4 0 1 0 k") ---- 4A"? 1, IR K Ce*C')NI::'IR 042'1*390 4 Ell 2 B 1. /90 0:1. ..-. J. *%3 0 1. 0 00....21. N 0 N IJ E 1-1 A IR TM E* N TA L 0 1:7 1:7 1 C E. tj p p I... -I- I:-- 0 42%'.)90 4820 1%*5 01. /90 0 0:1. 0 1. - r,53 0 , 6 , :s....64 1:1 w (:; E, N I::: IR A I... F, Li N D Fj A IR 111% %,:) G) IR 0 Li N D'S% m AT NT 042%390 4 G 2 B 11,5 01.1./90 00:1.----4k*)*I. .... .. AO. 00 .... 42 1.NV'.I'IR(*)N %13) 1:':**. IR V:I* C%1: * :. P I ... A N N T N G% C,% C) N F'IR 11 E* I: , * T*I: N G 11.1.1...1 ::'I.. C j 042390 4 E) 2 E.) 5 0:1./90 0 0 1. 5 0 1. 5 0 1 00....2 I ... E.J %13 U I R I :_:. (%3) E. IR G% E N E R o I... 1::* U N D S P E, Ct *1.* AL.. 1) E. PT 042*1*390 4828 5/01/90 001....501....•:50 1 00....4 } L E* I S U IRIS: 10% E: IR 6 E- N 17 IR A L 1::* U N D C%r 0 N 1::'IR M E: IET *1 N C%) IS M *11 ... E: A G% E 042390 482B 5/01/90 0 01. ---- 5 0 2... 550.00 .... 22 I... E .1. %:)% Li IR E* %:,)% I:.-- IR V t.) s E: IR 1:7 E, E. C% P I:."C% of L. 131 :7 P T 042390 4828 5/01/90 ()0:1.....: " ;02..... ;50 1 00 .... 42 I ... E:11(3% t.) IR I:.:: (%:)', 1: 7- 1 R V U %':) E IR I::' I:--- E:' C% 0 N 1::'IR ME.E."Y''ENGS M11 ... ri: AG E VE:.*Nl*)(.*)IR TOTAI... .1-902 4770 5/01/90 00 ' I. J..:3.) .•.. 5.1.0.00--22 NC.)N DEEPARTMENTAL S P E- C% .*I.* AL. I) E. 1:1 T V IE N 11C) IR T C) T A L. 4/1.1.....4/2. :3 47135 5/01 / 9 0 00 :1.....50 .1..... 5 5 0. 00....21. I... I E_ .* I '%:)% J IR E: %13 E IR •••• G% E N E7 1 R I... 1•7 U N 13 / 0 I-- r- 7 1 C*,* E. %1 % U P P L.1. - I- S .1. :7 S 4/1.14/23 4705 5/01/90 0 01. 5 0:1.---5 5 0. 00...22 L. E.* 1::3U IRE:: ;3F IR ---- 6% N E IR A I ... 1::* LJ N 13 S 1:1 E7 C.. 1 AL. DE:: P 4/ 11. «..4 / 2 *3 4785 5/01/90 001. 50 *1 .... 550-00 «••41 1 ... IE 1:3U IRE S 1:7 IR .... 6% E N E R A I ... I` U N 11 A111) Ilt.JF%:,)% 4/:1.:1.----4/23 4705 5/01/90 001..... 502•...x:,50 - 00••22 L. El S U IR I.H., '%:)% E:: IR V .% %:) U I E IR I:-- E.- E_- SI ....I I 1: C 1 A I... D E: 1:1 T 4/1.1-4/213 4785 5/01/90 00:1.....;:;02....5 0 1 00.... 29 L E 1: IS U IR 1:7 S E_7 IR V USER I* E-- 1: E F A Co I I... I*r:rlL-"S LJI..)%[::/ADM 1%'3 %'310 4/1.1....4/2 3 47B5 5/01/90 001.----502 .... 550.00....w.31 I ... E I %':*)(.J IR 1::.* SEIRV t. J (%:*)% 1: -.- I R 1::- 1: E: A D V E- IRT / P IR :f NTN Cl) / P U 1:31... 1 C% A T 4 ...4/2%3 4785 5/01/90 00:1.----502 .... 550.00 .... 42 L E: 1. %:)% U IR E*. %C)% 17 IR V Li s 1:7 IR 1- 1::. r.:- C% 0 N I' IR 7 M IEF T1N G S M I I ... 1: AG E* ... ... . J -.*) ... 3 ... 4/ :1.1 «..4/2 3 4705 5/01/90 001.....;:,02....550.00....89 L. E_ T 1%3 Li IR E, s r..:.. 1 R v U 10% E IR IR E.: 1::'(J N D / IR 1:.:.' 1 M 1:3/ IR 1::' 13 AT E 4/1.1-4/23 4785 5/01/90 001....50; :3....5 50 . 00....25 L. E 1 '%3U IRE:: :31.x: IRV•••• 1'T` V 1 C,% E N T E: I -*) 1. J I R C% I I I A 1%:* %) I::: (%:* )% F* 0 IR IR E: IS) A L E' V EA D 0 IR TO T A I... 13210 4794 5/01/90 001---30:1 .... 530 00....A 3 P W GENEHAAL. FUND VENOOIR TOTAL. 1019 4777 P W tar NE-IRAL FUND VENDOR T(: TAL. //�i C'ITY HAL.L BLOG MAINT 5/01/90 00 1 --"*-)0 1 530.6 4 « -b r PAIRKS BLDG MAINT .1. T F. M 1.) F. [;T PTT Cain 0 :% F� 0 I... L C) IR l...1:3 C) r_) 1.*-%, D 2 0 C) F T 14, m C.) I" I ... L) N C IA I 'A"? 1 6 E1 P P C.) T A 1,:. %) t. 11: 11:) 1... 7 w w I.•I 1:*:, 1:, 1... F* 0 F, G A T E, G 2 I 1 C 11 '*'1 HT N �-, F� 2 2 0 1 1(.il-Z'fl--I(�t.JO.il<l:* I< .I. 9.00 M MTC1% 1.91 44 M M T (3 IR 1: IR I::- %.) FI M N T ) 4'' }4 3 3 ;:37 4 13 f,%1 I::.' I.) KI::- A (%:") T (.-,' f.) IR D 37.42 :1.;37127.... N%' 1: C E.' N * I * 1::.* 1 R 1: 11 R T F 6. '%*5 9 1R E' C: I::' N T I IR P W-I.- I.:'. 70.00 IR 1::.'(,% I.H.. N 'TT E.. I R P R 1 L-':. 1. 2f:30 . 6'3 IR E, C.% 1:*. INT I. IR P IR I- I::- 200. O I R [-::.' CI E*.* NTE K R P WE 1::*. 222. 1,'%:3 IR 1::* C.,' E. N T IR P IR 1; ' 80 00 IR I:':' C% I::' N T 1::* I� P IR 1 . 16:1. 1 00 R I.' Cf E.- N T I: IR P IR 1* 1'::.' .1.1720.00 IR 1::.'('% 1::'.' N T I:':' IR P IRT E '3 ) 6:1. J. 0 B J. 1 59 0t.)1:1 K E- y C) :1. . 59 21 3. 95 PARI*11*10N SC.RN 21.19.95 '3 ) 6:1. J. 0 B J. 1 59 0t.)1:1 K E- y C) :1. . 59 21 3. 95 PARI*11*10N SC.RN 21.19.95 V N 1) IR -.11: tv) 1::, N D 0 I'll N A Fl C) I... 11 %,:*)*'1* PIT 1 N v C) 1 C" [:: :11: 1:1 1 0 1 :11: V 0 U C Fl E IR .11: E. N T IR y D A T 1:� t(i ()I'll Fl E D A H C: )1.J N 1. kl') Ft .1 Ce Fl A R 1.) (:, . -6.) W 1_11) T (%:)** C.) I'll CJ 1:,:,. IR :3) I•-I C) N I e.) 7 r :3 C.. 0 1 -*� C) i :31 1 R 0091:3 KAIR1114 (13FIAIRAF*1 .1 ]. 1:) - - c, (-, (.) RT & F, J. t.l f, L. . % .1. '.) ., . G%3`'1.5 S1 0 B If.) y 1`— 1 R, 1:.,. 1.*:.* XT N G% l':3 I.-I IR (], C) J*) **) 1:1, ",.j ': '6 () 1:) ( '11, W 1::* 1::* p q : %: %. % C) . . ) y %:) ... ... B %3 7 0 l%:3 0 C] f -) L. J :1:" IH * 1.1 :I: ; :t} 0 N C. ". (I I '-) r% C) Il A -1 A 2 A (Ai. 14 0 il 0 R' I.' I -T f %d ♦..- f, N-I HI %J f f No, %J AT.. ♦.I N _v, .1. %.,f I... %..p 'I I'l A A 1*** A I ri k I r P% lr*% I a I 1%6.f a %W a... I.. IN 0:1. J A N 9 0 4756 .. 5/01 /90 001.....:1.0 %3' 5 J.0 1 00....;:3;:3 2 2 4%*.'j 6 t }2 J A N A T T Y (%. %) V C. % A T T C) IR N 1:.: y IR E, G% )1 : :: IR v 1 C% 0:1. J A N 9 0 4756 kO I. I. /90 0 0 J. ---- 1. kD �%3 .... 5 1. 0 1 00 4 t5 l 4 5 0 N A TTY S V C C."'I'Ty ATTOIRNIE.y ClTY f-)•TT*01Y;•I::'.Y 1..A.**1 *I*GA'T*:[0 0:1. J A N 9 0 4756 5/01/90 00 J. --- 1. 0 1`3 .... 5:1.0 1 00----56 799.76 JoN A T f* Y IS' V C C% 1T Y AT TO IR N E. Y 0 . A . P IR C) E3 1::-* Ct UT 'T 0 N / Fl 1:--*: A I ... T H V E N 1 :)0 R T 0 T A L. 0 .M-36.74 M A IR'-"A P IR x 4r:348 0 /` 0 C)01.'•-- J. 1`20 .... !.*.'j 1. C) 1 00....42 4 7 1-li (':i I R .... A P R 1-1 ]* L 1':*:'. A G) E' CONFAR MI'..*E.T.'I'.NC3l: Mll ... E* A G E 3 0'%*.*j M A Y 9 0 47*1.7 %:*)* 0 1./90 0 Ol 01 --`%`J J. 0 00 42 .1 5 M (.1 y F, x P tq c, I::- c% C) % CelTy . - - ) I::- * C% C C) N F* IR M E:' 1::*'T* 1 N C.) %*) N L C %, C. J% N F E: X 4f:3 J.2 ;; /0:1. /90 0 0 1 J. 0:f. ---- 5 :I.0 00....4 ;:36 9 NI...('.**p CONF' Ffl'::'.'[MB C%JTY COUNC11 ... C%r 0 N 1:7 IR ME E T 1 N C3 %13 M 1I ... 1: * A G E : ..., - % 1. H. 3 - V E N D C) R T 0 TA I... J.86 59 042:1.90 4 B J. 4 r 5/01/90 0 0 : 1. %.J 0 0 .... %.I %J 10 0 0 'e) 4/2.1 % TRAVEL.': WEN L-fKJ.c%')*URE_:* l%':A7R----GE NE' RAI... F UN D C 0 NT IR A C T U A I... 1%36 E., I R V * E i. %1: 7 c %, V E N 1) 0 IR TO T' A L. 100. 00 2450:1.4 40:1.5 • '::'0 1 0 0 .... 22 5 O.J. / 9 0 0 0:1. Ol !..j 0 '%.-; 3 4 l%: )** 1.J P F L. - I.- �G) I IR 1::* 113 E IR v 1.10 1-7 IR 1::-1::.1:7 :.. ... ... .331:1 U.: Cr J., (7I... I) IE P T 24 5 1 4816 5/01/90 00:1. ---- 5 0 2 0 1 00....22 44 2 09 ;:31.1 P 1: }I...: { :1 : : :;:3 I...1-:71;a1.) IR 1:,:, 11: %) E I R v U %13 E. IR 1 :7E E7 %13 F) E7 C:;1 AI... 0I :7 P'1 VENDOR TOTAI... 064:1.5 4 G :1. l 5 //0:1./*90 0 0 1. ---- %3 0 J. ---- 5%:*) 0 . 0 0 .... 6%3 4 %r, '; 5 .0 3 C*FIG .:. J %:) V% 1X*i''I*t4(*%t.j*l'("I..Il"- P w C31EMEAR(.U.. F L) N -A- V El N D 0 IR TC)T A L. 7510 F} W • V 1:.:: N D 0 IR T 04/90 (3310 P w 04/90 (3200 P W "T A T 1*:* C' J D TA L. T R A F F I C TRAFFIC 4819 f.) S c% T f -) X 1: H. 0 4-7B6 lc3 A F E" T Y 4787 SAFETY /6 ClTY FIAI ... I... 1 :31...1:)(:1 M A.1 NT 5/0.1/90 :1.02 .... *%": 3 0 2 .... 030.00 .... 7 *%*: 3 c.) , -r IR I:-- I::- -I- 4,1E :: I::- p -I- �.4 4 5/01 /90 :1.04.... %304....5 30 1 00.... 76 5/01/90 :1. 0 4 ....'3 0 4 0 1 00.... 76 SIGNAL MAINTENANCE. 2 4 1 6,459.75 :1.6 04 %':%)'I'/I--IWY L-1C)FITIMC) 2:1.6 O ")T/ IA W Y I...1. G% FIT J'Nis V N IJ IR :q: v D C) I)l N A M E, 1.-101...13 TY) T I N v C.) f Cr 1H, f P , C) - :11: V 0 U C, FI I':` IR :11: 1:` 1.41'-18 y D A, AC.IC:0UPff, C*I--Ill-)RC,*,J:IJ M 0 U N T .,I*. T E, H I] I*::, (:,), t:f I'll F"Y' T. 0 1-4 ,G 04/90 0220 4 7 0 C); C. %), 0 9 0 1. %3 S.... 530 7 :2 .... B %: 3 4 l 4 (S)f*/FI1,-P` I... I C, FIf :1:1:t - G 3 J c, - - - t1i p I� V I-) -I- P w IR 1::*. J., 111:3 U R, (%:3 X1)1 :31...1::: 1:1 IR J C"), 1 1.1 M, X1:1: NT I. E. %.) 04/`20 E3250 4 7(' 9 11*5 0 1. / 9 0 :1. 0 4 %`3 0 4 .... '%::)' ") 0 00.... 76 1 IL. y L. G I"I f I t v W *I' Rl A F* F a %) p I::- I.: -I- y %131 1, CJ N 011... 1.1 A I tj f, E., N i'1 N C 1::* 04/90 8%300 4790 15 0 1. / 9 0 10 4 0 4 ----'%':j'%3 0 . 00 76 2 5 6 47 %S`I*/FIWY LA.*C-j%I.-I*TI*j,%l(j 1*1 w T IR A F* F- 1: c l%3% A F, E7T y ':3 1 GJ N AI... M A *.I* N TIE 1-4 A N C'E' v E'. N 0 IR T 0 T P, I... 113 1 G9 (3390 A -.3 a J. :1. N 0 V 8 9 4685 5/01/90 0 0' J. 0 .... 2 0' f }4} 1%5: 3 0 9'(3 0 0 N(Jv C.J*0N*f*IRAC_%?,T* %(3)v P U B L I C 13 A F E.T Y C 0 N T R A C. T U A I... : :> 1 : ::R V I r:1: ::::)% 0 '13 M A IR 9 0 4690 5/01/90 00:1.----200....1. 20 & 00.. - - -35 1. ; 7.34 0 HAR CICKHRACT %13V P U 131... *1 Cr 13%A FETY C C) N T IR A C T U A I... ;i1 : :: RV 1: C% E. C) -A- V E N 13 0 IR TO T A I... 5 6. :32 0 8400 C) 0 %S0 Cl�',L-TF' JOPTIf POWERS* IN':% C.%f K 2 4 6 9 El 4675 4/17/90 000. J. 02....51. 0 . 00....:1. %L5 * B29. 54 APIR INIC)" PRE_'MIUM C%flTY MANAGE:. R 3 E * E .11 ... C y 1:71::- INSURANC... Eml* .) _. ... CFK 24698 4675 4/17/90 00:1.....:1.4}4....5 :1.0 . 00....1 i * 750 . 82 APIR INS PIRIH*j\j*H.JM C I TY C' I ... EIR K IN S U R A N C r .i . .... 1:7 M 1:1 L. 0 Y I' E* Cp K 2 4 6 9 F3 4675 4.t 1. 7/90 0011.20....5:1.0 00.... 15 -A- 9A' ;` 1. . 09 APIR INE')" PRIE.JiTUM A 1.) M I N 1 %13 T R A T I V 1:7 1%3% 1:.-- R V' C E. %3 I N IS) U IR A N E* .... 1: M 1.) 1 ... 0 Y 1: 1- CK 24698 4675 4/1.7/90 001.....030 :1.. - 5 43 0 . 00....1.5 %. 74 . %36 APIR IN,".3 PIRI:.*MuM 1-1 W C3E*.NI:--RAl... F'U N 11 :1 N 10% U R A N Cl% 11. _... E M 1.) 1 ... 0 y I:_7 E: CK 24690 4675 4/1.7/90 0O l .... 40.1.----540 - 00....1. 5 2 576. 08 APIR IWO) E: N V I R 0 N 3% E *. I R V C C %, E- P I ... ANNI N C3 I N %13% U IR A N C? E. I."H P I ... 0 Y E E' CK 24698 4675 4/:1.7/90 00:1. 402 0 00....:1. 5 %3 5'c? 94 AP IR 111%1'3 FlIRIH*M'.IA.Jt/j 1:'.:NV *1 IRON 113 E'IR V 131...0 & S A Fr Y I N %13 U IR (-%i N C I:- E* M P I ... C Y F: E- COK 2469B 4675 4/17/90 001.... "'.• 0:1.... -550 . 00....1.51 -A. 3 %3E)6 1 89 APIR 'IN(S) I ... E_* 1: 1: %) t - J I R I.*- --- SE R ---GENE` RAI... F'LJ N 13 :1 N 1131 U R A N Ce E: .... E. M P I ... C) Y El :7. VENDOR TOTAL G 891. 72 041.290 4761. 5/0.1. /90 0 0:1. ---- C] 00... %3 %41. ,;.'.0 0 0 1.0,.3 1 l%:5 0 C-) G% I C. I AN I. M A I... Cj% 0 N T R01... F * E E VENDO R TCYTAI... 10 50 0520 C. (.) CK 4 6 7%3 •24697 4 /J. 7190 0 0 1. ----1 0 2 0 0 0 .... 1. 'Z 5 * 4 B %3 6 A P IR I ... .... T 1'.) T(S% o 13 C%].''Y'y mANAG%E.IR I N; :3 U IR A N C" I:-:' .... E' M P I C) Y E' I::-- C'K 24697 467'3 4/1.7/90 0011.04 .... 5:1.0 1 00.....1.5 * 50 82 APR L .T D I %c3 A 1:3.1' 1 ... C% T T Y C L.1 : :: R K I N S U IR A N Cr E. ---- E: M P L. 0 Y 1:7 (.',%1( 24697 4673 4/17/90 001••••:1.20....510 00....15 * 41 G A P R I ... .... . F DT %(:)% A B *11 ... A 1.3 M I NI STIR AT I V E: 1. E R Vl C ES I N G U IR A N CT .... E' M P I ... C) Y E- E' CK 24697 46.l' *3 4/J.7/90 00J. 1*3 0 ' .1 . .... 5%*30 . 00....:1.5 * 14"62 1 4','J APIR L.-• I.YI'%C)%AB'I*L. F) W GI:7N[::IRAI-. FUND I N 113 U IR A N Cr E: E., M P I ... C.) Y E- E.- CK 24697 467 "'i.) 4/17/90 001.....401. 4 0 00••••1.5 1 Bl 1 09 APR I T I.*)I%l3AI:HI._ ENVIRON SERVICE PLANNING/ 1i' S U R A N C E ---- El M 1:1 1 ... 0 Y I-EE Cp K 24697 4673 4/17190 001--402540 - 00....1 5 10.49 A P R L T D 1 %13 A Ell I... ENVIRON SEEIRV BLD & 1%3)AFTY/ I N S U R AN C E .... E: M 1-1 L 0 Y IH- I:-:' CK 24697 467 ":3 4/1.7/90 001. 5 Ol .... 550.00-15 21.9.09 A P IR I ... .... . C) A 1:)'1* 1... -% LE I St.) IRE %SER .... GENEIRAI... FUND/ :1 N S U R A N C. E 1:7. M F'1. 0 Y E I:_:, CK 24268 4674 3 / 12/90 X302. -.000- 03 1 w 1.... 00 k 80.66 MAR INS P RE: Ml UM 1-4 E A L *r i••1 Iii S U R A N C% E* VENDOR TOTAL 1. ; 153. 14 V N D IR =II V E., N D C) (", N A i`j I::- Il C) I... D 1%31 T AT J* N V 0 *1 Cf E* :H: P . 0 . .11: V C) U C I- -11::,. IR 41: IENTARY DA,l ... 2 3 3 6 '%': U P I'::' 1:�% 1 C.) IR S T G N I... S E' IR V "I' I::- Z.) - ... 6%9900400 4687 %`-5 0:I. /fir} 104 0' 4 5%'30 00 .... 76 3 11.6 0:} P w 'TIRE 1:7 F. 0 f1 171:7 -Y y C%.) % :1* J tJ AI... M I':' 1A a N 0 1-� 1:,:, P A .1 IR IR C"p, C) IR D 1,.:*. R 6 3 90t };: 06 46#:3#:3 5 0:1. /90 1. 0 4 0, .... 0 0 0 .... 76 2)500 .00 1:10 S TA C3 E' 1::* () IR M'T* IR 11 W 1�( R f-") I* I... .1. c c% I- 1::..r y G) N A I... M A *I* N T F'N I) N C', E'. 6' %3-- - -9 {}0 ....0l 4774 5 Ol /90 1t }4....: :304....5 %30 , 00.... 76 3 2 1 0 1... () M 1 N A T I... ivi iA, 1:1 W y*IRf•,I::,I�*.I:c %s) f -) F - (: TY %_31C)NAL MATNTE N A N C E- :1.134 . #:30 63....900- 3, ---- 0 r,.,j 479:1. %;/01/go :1.04-•-• 304.... t i ':) 0 . 00.... 6 : 11 W T, IR A F, F'r ( C% v 1:. 1-1- y ()1' G N A I... M A -T N T"I::* N A N C % I::- V r-.:. N 13 0 IR T C) T At I... 8695 T X I y T E. 11 N 03MAIR90 4689 "i 0:1. / 9 0 :1. :1. 7 13-1.7 .... 5%"30 . 00--.-47 F' W 1:)I::-NN DlAL. --A ---- Rl III::- r)1: Ai ... •••• A.... IR -.I-. I-) I::- c) I:) r.:: iR A,*(* 10 N (%-**) V I::l t4 I) IR 'f I_ G (3 c) ti P 0:11: -1. %."j 4 0 4 7 %3 G ;/ t J. / 9 0 3c .1 %. ) I. ----,`J -%3 P W C3% 11 N 1'::'. 1 R A I ... F' U N 1.1 PAIR K (13 (:31..1:11:; M A 1 N T P 0 : 8: 11.4,:3#:3 4739 5/01/90 00 .I. 0 1 :30 6 l ....61 P W G% E. N E* IR A I ... F' U N D 1'r R K S) 1.31... D G WT, V I::* N 1'.) C) IR T C) T A L. 9,190 t.) 1 p c, -I- tj q -I. I::. %.) IR 050190 46 #3::3 5/01/90 00:(.....1.;:30....;°;10 , 00.... 21 N o t4 I,) r.:-* I:) f.) IR T M E- N TAI... C)1:7F:*.I.*C%11::.* SUPPI... 1. 1::' %S ) V E. N 1) 0 IR T C) T A I... 9 0 TE.' IR T WI : :: IR N ( : :: F� 04APR90 46B4 5/01/90 00:1.----200 .... 520 13 IR 1:.- 1::: q ss c :r (:) t4 f.) %:) IRV 1 Cf E '%:*)% A, V EN DC) IR T 0 T Pi I... 9'%'.) 6 G 1416 1 4 E .1 0.. / 9 o 0 t} .l .... 1. 0 2 J. o . ko C,'Pl:TY MANAGAKIR A D V 1::* IR'*(* / P IR I N T N Cj'/ (' 1.) B I... 1: CA T -A, V1: N1: 0 IR TO T A L 9 LJ I--- T F* IR N ci. R A r 11.1. x 7040 484 7 1%1.1; 0 1. / 9 0 0 0:1. ---- 4 0 A. l,J40 ` , 0 0 .... 21. 1. N VT IR C) N %S ) F' IR V J. 1: P I ... A N N •. N G 0I Su I 'I .61 S 2 IR 0 13 1:--- IRT 1:1 C C) 0 p 1:. 1 A F' IR IR E C y c 1... 4691 5 0 1. / 9 0 .1 :1.2 %. -1. 2 1-5 -1-:3 0 s 0t} .... 27 ICI * C %0 Y C L. 1 N G% D 0 N AT'l C) N (%:)% *A* V E:* N 13 C) IR T C) T A I... :1. 618'3 F' R E: 1'.) L. J L) D CJ% 1:7 B & S R E: F* U N D 4706 5/01/90 01}1....000....;:3 "l' 1 00--••00 BUD... 1:):I:N(*3% & (:)%Al::-I:::-ry VENDCAR TC)TAL 17 A m C) U NT 1 T 1:** M 1') 1 .:. c, " 1% ).T . I f * T 0 N A P IR Il A I., N T F jA * N I N t.; f % E. A 2 3 1.z I::* Pis T I:z P U (%.*%) I.-I D J, N 0 7,%:) T. G N A I... 1� A.l. IR E37 REP(-UIR 1:)I::*I*) FlEAD J. 0 :1. 4 1 9 9 3 11.6 0:} % % M A IR C C) N T IR A C" T IS V 3 7 J. 6 0 0 0 1-� 1:,:, P A .1 IR IR C"p, C) IR D 1,.:*. R C3:; 00 IR 1:*:-. 1:1 A I IR Ct* N F IR m TV J. 2 k-) k*) 'I) 2)500 .00 1:10 S TA C3 E' 1::* () IR M'T* IR %. .00 APIR NGFIBIRIAD WAT :I.4 0 . { }'4i Ce* .1 T y M G* IR i'll-I D .1.40.00 3 2 1 0 1... () M 1 N A T I... ivi iA, e : 3, 2 0%3 J. B4 #30 A 1:1 IR IR E., C% y (.,I%r I ... I:*:, w :1.134 . #:30 962.40 B I... D CJ% & S F'TY IR F* N D 962.40 uwon� o oswoon m ms no�o a aTPiT zwoozcs w 1:1 .o.:11: o ooucnsn:11: s swTnY oATs w wccoumT on I'll nClso A.a1.a4 a arAw po ... �zrr 1 1:-: C, nspuwo 4 4 7�* � �/o�/po o oo-oo p ... Awmzws a �omzmo * vswoon Tor L. �a�ao n nwwzo sa��mz a a�a nsruwo � �7ao V Vn�-noo-o7z.00-nn auz�ozwo � owFsT, * oswoon ToTw� :1.6:1.a6 o ozwsa & ... oP,w T Tow�o�* 4 4766 5 5/01/90 a aao-oon-oo�.oa-oo p ... Awwzwo TnuaTa ^ uswoon ToT�� 1. 6 J.a7 o o o oo ii wmouwT zrsm 1,)s4"*'('%wz1.)rzow �za.00 smu avo wspuwo , 1.5 .1. aL.00 & ypTY Rro o1r;�.�o 1.02 .9 7 TnuaT ospar nro zoz.p7 220 .00 oua �zo nsruwo 220.00 �A?o.00 F*wcL.r, uas npwo 1.20.00 �715.00 p c ... r, uas nrwo l7%J .00 J.2%5 00 r oL.T, uas nFmo :1.25 00 125 00 rAcLTY uss nFwo :1.o5 .00 J.75 .00 FAc ... TY uas nF*wo 1.75 .00 z75 .on rwoL.TY uas nFmo 1 7%*j .Vo J.75 .00 rAcL.TY uas nF*wo 175.00 V N 1") IR:11: y F* H 1.) C) IR 1.4r l ti E" H 0 1... I.) (%:*)''f* A T N V C) J.' CA::' I: P . 0 .:11: V C) U Ct* 1. .1 E, IR:O: E:NT IR Y D AT OIC'*CtOUNIT 9'::* ivi A I *i' C. HT *1'*'f* L. 1 M () N D :H: :1. 4 7 0 4857 11.5 / 0 J. / 9 G) E) 0 () kl').... 'W'.) () 5 1 0 %3 .... Oo P I ... ANNING) (' k'[.j(%:%)'N%:') -A- V 1 ::J-41:1 (*) 1'� **f'(')'Y* () I... 'j* A J_. V tj 1_1 1:: IR % 1:) j^, y f.) 1: 1... 1::' [--I ..* S . .1 ... T OT () I... V(*)(.)(:%Ii--11::IZll*..)% PAID G RAN I' T C T A L. a A H C) U N'*f* H D C., . . 1� .1. . PT T* C) N f. T D 1:*:* 1:1 -4 W 3 439 114.85 -A- z 1 2 42 7.2 6 3709542.11 -A- A M C) (.j t4 1:1 :I :1) 1 :3Y H (.1 �4 (.j A I... C% 1. .11:'* (*% j<