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CC RES 1990-034RESOLUTION NO* 9-0--34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS. Section I* 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 ability of the funds for payment thereof. CITY MA AG 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 15, 1990, AYES. McTAGGART, HINCHLIFFE, MAYOR HUGHES NOES: mnmp ABSENT: NONE mate of California County of Los Angeles City of Rancho Palos Verdes) ss RYAN, BACHARACH AND Iy JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No-9900"34 was duly and regularly passed and adopted by the said C' y Council at a regular meeting thereof held on May 199 -CITY CLERK{-- CITY/ F RANCHO PALOS VERDES register 'Resolution No 90-34 V N 1'.) IRO V E N 1) C) R NAM" U-1 C .) I... 1) 1% T AT' N V (*).*1'(:'1::: 4 F) . 0 . # V 0 1.) C 1::'N TIR Y 13 A T I::- A C C 0 U N T C' I-I A R G 1H D A M C) U N T 0 1-. c, IRI la 'T I c) N 20 AT&T x.1.:31:3737176 4 9 4'%:) 5/1.5/90 001•301.530. 00-20 632.02 4/24•• -5/23 MAINT P W GENERAL FUND U T 1: I-ITI E (%*3 -A- V E:: N 1) 0 IR TC .)TA I... 632.02 21 AT&T C%, RE: Drr C%ORPO RAT ION 2691 4887 5/15/90 001--301--530.00---20 1;09(3.47 MAY SYS25/EQUIP P W GENERAL FUND UTILITIES -A- Vl:_::NI)OIR TO TAI... 1,098.47 50 CHARLEE)" ABBOTT AS: )*OC,%IA*T7E-:'l-** 1 -13'3 D 4@92 5/15/90 116 .... 316---530.00--35 43.00 PROF SERVICES PROPOSITION A CONTRACTUAL SERVICES 1.33 J" 0 4892 5/15/90 116--316---530. 00-37 129,00 PROF c.)ERVI:CE.--S -) 0 0 " S PROF .13ITION A CHARLE ABBOTT ASSOC 133 13 4892 5/15/90 1:1.6 - •33.6-••530. 00 -••37 2 . 08 MILE:AG%E 1*1 IR C) 1:10 113) 3: T 10N A C%f 1-1 A R L E S A B 13 0 T T A S S 0 C% 1.33 0 4#:392 5/15/90 116--316--530. 00----48 69.00 PROF SERVIC%,E.::S PROPOSITION A BENC%JI/SHELTER MAINT 133 1) 4892 5/15/90 3.1 aµ•31 6 -- -5 30 . 00-91 248.00 PROF SERVICES PROPOSITION A C%f A 1:1 IT A L 0 U Tl ... AY :1.313 1:3 4#:3 {r'; :3 5/1.5/90 104-••304••.. 530. 0 0 7 1,090.00 P R OF SE: RV 1: C % E° 1:1 W TIRAF:*I-**lC% 0 SAFIETY Cot I-I A IR I ... Ef ABBOTT AS'. OC 1.33 C% 4894 5/1.5/90 1.07• -•307••••530, 00....37 2;004.50 Fl R 0 F SE:IRVICR%E-".S F) W TR A N E 3 1 T CI--IARLES ABI30TT ASSOC 1.33 A 4895 5/15/90 001 --301.--530. 00-37 10,095.50 P R01:7 %13 E* RV I C E: S P W GENT::: -R A L F UN D f C%# H A R I ... E:'%:')% ABBOTT ASSOC :1.13;:3 A 4895 5/15/90 001 - ••;:301 - ••530. 00-37 2.60 MILEAGE 1:7 -% F) W (331ENERAL F:* U N 1) C H A IR L . 10 A 1313 0 T T A S S 0C%# 3.3;:3 0"1 4895 5/1.5/90 001....309••530 . 00.... 81 344.00 P R 0 F wiE RV I C %. [-:-* w3 E 1:1 W REIMBURSABLE PROGRAM/ NU I: ANC E ABATEMENT 133 A 4895 5/15/90 001-309-530.00--83 1 j405.50 PROF SERVICES P W REIMBURSABLE PROGRAM/ STRE---ET PERMITS 133 A 4895 5/15/90 001-309 .... 530.00----83 41.60 MILEAGE F) W RE IMBU RSA BLEE PROGRAM/ STREET PERMITS 3-33 A 4895 5/1.5/90 001--309-•530. 71-87 108.00 F) R 0 F SERVICES P W RE-IMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 133 A 4895 5/1.5/90 001-309--530.72--eb 45.00 PROF SERVICES P W RI:-:IMBUR,SABI ... E PROGRAM/ MAINT ois*r 2/IMPROV DIS A 4E 1%5; 5/15/90 001-309-530. 73-87 12.00 P R 0 F -163 E RV 1: CeE-"%c*) P W REIMBURSABLE PRC)G%RAM/ MAINT & IMPROVEMENT DIS 133 A 4895 5/15/90 001 -- 309••••530. 76-••03 7 229.50 P R 0 F 10%E RV 1: C% E S P W IRI*.-:]:MBLJRSABI.-E PROC)%RAM/ MAINT & IMPROVEMENT DIS 1.33 A 4895 5/15/90 001-309-5130. 78-87 228.00 P R 0 F SE RV I C E S% P W RIH.'IMBURUSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 3.1313 4895 5/15/90 001-309-530. 79---87 24.00 Fl R 0 F .% S E RV 1: C% E 13 F1 W IR E.. I M 13 U R 13 A B L E:-* F'R0(3 %RAMP MAINT & IMPROVEMENT DDS 3.313 1:7. 4896 5/15/90 117---317--530, 00-37 2:1.2,50 P R 0 F SE: RV IC E S% 1:1 W F) E:: N N U) I A L --- A -- R 10E CHA RI ... ES ABBOTT ASSOC 1.33 F 4897 5/15/90 330-•901--560.00-••37 504-00 P IR 1) F S E R Vl C E S CA ITT P R OJ G E N FUN 0 CHARLE:-*S ABBOTT ASSOC 13: :3 F 4897 5/15/90 X30.901-560. 01....91 67.50 P R 0 F SE: RVIXES CA PT PROJ GIH..'N FUND C%o A 1:11: T A L 0 U T L A Y 4(397 5/15/90 *%330-901-560. 08••••91 52.00 PROF % E E RV 1: C' E 13 CA PT FIROJ C)'EN I""'UNI) CAPITAL OUTLAY A-10 RESOL. NO. Uri r.) IR# 0 H. V 1:1 N 13 0 IR N A m E I D S'T'A'T' I N V I E # 1:1 0 ..11. V 0 U 13 3 F:* 4897 CA P T 1:1 R OJ 0 ILE N F U N D :I. 3 3 0% 4898 P W 10 T A T E (33 A'3 T A X E* 4 F3 9 (3 1:1 W .STATE 6 A S TA X EE %13) B&S 65A 491.5 % ENVIRO E N ERV B I ... 0 & B & %c*,* 650 4916 * VE:NE)OR TOTAL_ E NT IR Y D AT E.' A C CtO U NT 1-1 A IR 6% E* D 5/15/90 '13 3 0 .... 901---560.12 ....91. CAPITAL OUTI ... AY 5/15/90 102 .... 1902 .... 5'30, 00 .... 37 11 A IR I ... E: %S A 1313 0 T T A S S 0 Cf 5/15/90 102.... 302---530. 00---37 / (*o%I--IARL_I*-_*S ABBOTT ASSOC 5/15/90 001.---402 .... 540.00---37 BAFTY/ CHARI ... ES ABBOTT ASSOC 5/15/90 880 .... 000---205.02....00 B U I N G & S A F:* E TY TRUSTS P RRL' E_' E3 S 10 N A I.- SE: RV I GE C% 3/90 -S%J325825....5 Ta . 13 0 F)R(:)F:*I:-::S, NAI... %': E R C.E. - 5/15/90 82 25-- c 1" _ 0. 00•130 PROFESSIONA ERVICES 5/15/90 825--- . . 5- "" 0 , 00---38 RDA---DE:W- i KRING 5/15/90 -5....t325-- 57a . 39 RDA -NGINEERING A&M 5/15 825---825---570. 0 74 RAIN MAINTENANCE/REPAI "- 5/90 (325--825--570 - 00--84 RDA---GENERAL. OP & MAINT 5 1,-/90 825825570. 00--8 *A TE: CHN I CAL.. F' ANE L- 5/ 1. x/1 825 -- (330....570 . - -,3a C% PROF 'S IONAL. SER CES 5/15/90 5830 0. 0030 PROF--ESSIC L -ME IRVICES 5/1.5/90 825--- %. 570. 00--'39 RDA ENG% .:*E: I *% ADMIN 5/15/90 258305 .0086 RDA EC•NICAL. PANE 5/15 825830570. 81- - 9 DA ENGINEERING ADMIN 15/90 (325 .... 8 *3 0 -- %57 0 . f:32.. -:39 RDA ENG31NEERING ADMIN %r'j / 9 0 8 2 5 --- W3. 0 -- 5. 7 0. X3;3 --- RDA E: N 0*1 1 N EX R I M(31 A GM 5 l 5 0 825---8'30--57 539 5/1.5/90 25 .... El 2 r- -- 7 0. '%*3 5 --- *3 0 P R 0 F E.' S . N • . S E RV I Cl E. S 5/1.5/90 32 -- 25-570.35-38 RDA-- OE* TES R % 5/15/90 25-825- 0.2,15-84 R _G[.7 NERAL.. OF' AINT W RDA TECHNICAL. PANEL_ CIO AMOUNT ROA-41ORTUGUESE: .. D IR DA 2A )5 10 '1312.00 1) A.... 1:10 IR T 1.) (3) U B E. N D RDA 112A 5005 1 R D A RDA-- 6 t. J E S E 7. E.) E- N D RDA 112A 5005 SE RV 3: (.0% R D >0IRT J E S E B EN 1) R 1) A 1. :1. 2 5005 IR OA R D A .... P 0 R T U G t. ..* 13 E: N 0 J I.- C .. RD • 12A 50 " %ERVIC RDA •••• PORTUGUESEE BE RDA 112A 5005 :* RV I c%f RDA •••• F'0 R TU (3) 1.) E.* S E B E N 1.1 RDA 1.12A ..005 IR 0 A RDA.... C 1:10 IR TU U E* G 3E ESE* R0 1213 5( C G ' VI C. RDA"--ABAI_.ONE: i E RDA 11s 5006 1 RD - BAL.. E C 0 V E: IR D A 1:1.213 5006 E )%E: I R V RD(.i---- -A IE COVE: RDA 112B 5006 RDA A .... ABAL-ONE IVE ROA 213 - 6 0 E* R '% S ... RDA .... A B A 1.- 0 N E' C% 0 V E" IWA 11.213 5006 RDA .... ABAL.ONE' COVE R 1) A 1. :1. 213 5006 RDA .... ABAI ... ONE: COVE:: R 1.12B 5 RDA .... A B A L.. 0 N E C IT IR D A 1.1„- *% 5007 R .... P(' .) RT I. i J E. S% E: B E: N 0 RDA 112, C 5007 RDA.... Fl U 6 1.1 E SE B E'N D RDA 1.1.2E 5007 1:10 R T U G% i'S E.* BED N 1) RDA :1. 07 R 0A 1:10 RT U G U E* E-3 E -:*NO VENIJOR TOTAL E NT IR Y D AT E.' A C CtO U NT 1-1 A IR 6% E* D 5/15/90 '13 3 0 .... 901---560.12 ....91. CAPITAL OUTI ... AY 5/15/90 102 .... 1902 .... 5'30, 00 .... 37 11 A IR I ... E: %S A 1313 0 T T A S S 0 Cf 5/15/90 102.... 302---530. 00---37 / (*o%I--IARL_I*-_*S ABBOTT ASSOC 5/15/90 001.---402 .... 540.00---37 BAFTY/ CHARI ... ES ABBOTT ASSOC 5/15/90 880 .... 000---205.02....00 B U I N G & S A F:* E TY TRUSTS P RRL' E_' E3 S 10 N A I.- SE: RV I GE C% 3/90 -S%J325825....5 Ta . 13 0 F)R(:)F:*I:-::S, NAI... %': E R C.E. - 5/15/90 82 25-- c 1" _ 0. 00•130 PROFESSIONA ERVICES 5/15/90 825--- . . 5- "" 0 , 00---38 RDA---DE:W- i KRING 5/15/90 -5....t325-- 57a . 39 RDA -NGINEERING A&M 5/15 825---825---570. 0 74 RAIN MAINTENANCE/REPAI "- 5/90 (325--825--570 - 00--84 RDA---GENERAL. OP & MAINT 5 1,-/90 825825570. 00--8 *A TE: CHN I CAL.. F' ANE L- 5/ 1. x/1 825 -- (330....570 . - -,3a C% PROF 'S IONAL. SER CES 5/15/90 5830 0. 0030 PROF--ESSIC L -ME IRVICES 5/1.5/90 825--- %. 570. 00--'39 RDA ENG% .:*E: I *% ADMIN 5/15/90 258305 .0086 RDA EC•NICAL. PANE 5/15 825830570. 81- - 9 DA ENGINEERING ADMIN 15/90 (325 .... 8 *3 0 -- %57 0 . f:32.. -:39 RDA ENG31NEERING ADMIN %r'j / 9 0 8 2 5 --- W3. 0 -- 5. 7 0. X3;3 --- RDA E: N 0*1 1 N EX R I M(31 A GM 5 l 5 0 825---8'30--57 539 5/1.5/90 25 .... El 2 r- -- 7 0. '%*3 5 --- *3 0 P R 0 F E.' S . N • . S E RV I Cl E. S 5/1.5/90 32 -- 25-570.35-38 RDA-- OE* TES R % 5/15/90 25-825- 0.2,15-84 R _G[.7 NERAL.. OF' AINT W RDA TECHNICAL. PANEL_ CIO AMOUNT 13 FE (B C R 11'T 10N 234.00 P R 0 F %S I 7_R V I C E:'%')% 39.00 M 1'. L.. E: A G) E' 10 '1312.00 PROF•* SERVICES 42 229. 10 APR PROF SE. RVIC 4,704. as AFIR PROF:* SEERVIC 74,47;,38 3.90 .1 7 MI I ... E . A G ILL: 63.11 F 11% 3' T (33 E M B R K F E 3'T 270.00 1 PROF SERVIC% 252. 1 R D A F1 R 0 1:7 143% E I R V : 1: (: I 9.50 RDA PROF SE RV 3: (.0% 215.00 RDA PROF SERVIC 10 *0 IR OA PROF SE:.' R 709.50 DA PROF' %ERVIC 52.65 PAN -' ... I ... UNCH 756.00 0A 1:1 IR 0 F :* RV I c%f 279 0 R 1) A 1:1 R (31:7 S E-.. RV' (30-00 IR 0 A 1-1 IR 0 1:-- '%'3ERVI *% 2,8 14.00 RDA F) R (.11:7 C G ' VI C. 296,00 R I] A 1-1 10%E IR V I Co 92 0 1 PROF* S EE RV I Cl% 1471 13A P R 0 F E )%E: I R V 5.00 RDA * OF S l.'". RV I C 659.00 RDA 1:1 IR 0 F '% E RV :r. (30 27.00 R D A F) R (:) 1:7 0 E* R '% S ... 12,764.66 A - �8 V N 11 RO VE'NDOR NAMIE 249 NINA AMES 394 ANTHONY POOLS 710 BANK OF-- AME*RICA 1-101 ... 1) s % T A T :1 N V C.)'[ (**I E # 1:1 1 0 . :11: VOW 04APR90 4941. C% I TY L E R K VEIN D 0 R TOTAL.. ES R I:-- UN 0 4960 * Vl-.*:-*NDOIR TOTAL E* NT R y DA'T'E :: AC%COUNT COHARGH..'13 5/1.5/90 001...• 1.04-510 - 00-42 CONFIR MEETINGS MILEAGE 5/15/90 001-000-371,00••••00 BUILDING & SAFETY 920030900 5012 5/15/90 001-1-01 .... 510.00---42 CITY COUNCtIL A13R PEST CONFIR MEETINGS MILEAGE 9200130900 501.2 5/15/90 001---502--550.00--42 L IZI S U RED SE: RV USER FEE (*%fONF R MEETINGS MILEAGE 9200230898 5031 5/15/90 001-130-510. 00-22 NON DE:PAR'T*Ml'--*NTAl... f 10 P E (.*%O:f A L 01: -PT * V E'N 0 0 R TOTAL.. AMOUNT 13 I:::: (*.e% RI 1:1 T I (*.) N 59.34 M 1: L E A G f-.--- TO P. 0. 59.34 • 700.00 DUMP 13E: PST RFND 700.00 446.60 CMANC CONF---JM 55.20 LUNCH MTO 7.96 FINANCE CHG 509.76 720 BARDENS PEST CONTROL 80729 4874 5/15/90 001-301-530.00---67 520.00 A13R PEST S13RAY P W GEENERA• FUND PARKS BLDG MAINT -A- VENDOR TOTAL 520.00 7;30 J 0 L 1: E B A R R 1H. 7 T TA W 7 01 :1. 4919 5/15/90 001-502-550. 00•35 21.4.20 RHYI'I•-IMIC.*f GYMNAS LEHISWRE SEA RV USER FEE-: C 0 N 'r R A Co T U A L 13 E R V I (.*%. E7 S W700 1 4920 1%15 /15/9t) 001-502-550. 00---%:)5 464.1.0 RHYTHMIC, GYMNAS :1 %.% LEA 1: S U R E-7 13) 1*.--* R V U E R 1::*EE 0 .0 - CEPS C 0 N'r R A CT U A L S 1:7 R VI C E S W615 1 4921 5/15/90 001---502---550.00 .... 35 1308. 70 BODY MINE) DESON L E 3: S U RI::. SE . RV U 10 E R 1-- [--- E CONTRACTUAL SERVICES W720 4923 5/15/90 001-502-550. 00• 35 385. 00 RHYTHMIC GYMNAS L..1 -: I ":, 'i U RI: E:' )% I --- RV USER FEE CONTRACTUAL SERVICES ,A- V 1. N D0 R T 0 T A I... 1.1372.00 % 784 BASTANCHURY WATE--RS 140705 4946 5/15/90 001-1*30-510. 00-21 106.20 BOTTLE 13 W A T E- R NON DEPARTMENTAL OFFICE SUPPLIES -A- VENDOR •OTAI... 1.06.20 N 1.1 -1 -1 9j --I w I 1- VENDOR TOTAL %-4 %.j V I- f IN Ll 1-1 1 1 ... U.- I I IN L %.t 1-11- 1 m I x 1- L- 10j500.00 G G0 6% 17 0 RC; 1H. 13 E N 111.: R P I ... U M WE N 6% (3 7 8 G 4£-.376 5/1.5/90 001-301-530,00....6;3 64.70 RE.-E ST' ROOM Rl--:PAIR P W GE.::WINAL F 1.) N 1) C:1: T Y F-1 A L L BI... DO MAINT o cr r r- k I K I I,*, Y, *r I,** k I *Y* I*- n In n *r if.% I... •% VENDOR TOTAL w 64.70 -"d"- I;; --f W '-w r If r A A"- %J I L %..P f I W W_; M. ul %.IF 'W-&1%.7 0 t - - . - - - -11.) t IS 5 e v- I!! U T tj IN L. IN 1-1 -. - 81 1 • aft JAI % .0%. y L- • . I;; I 1-1 J. ul WO 0 t pfthft a A A-; • X, f 7 V m 25 , 17 10 1 r! 1. %J I p I %J L I -I." &I W RESOL, NO, 90-34 t. 14 %f i f H R W %.t W IN L.. A -/e 8 % V N I) R* VIE NDOR NAME VIOI ... 13 INVOICE. # P.O.# VOUC "t E NT IR Y 13 AT I:.:' A(".*(.'.*C)IJN*r C."HARCiED AMOUNT DES(.**f* R I P*r ION W I f AIA m A -A- V E N 0 0 IR T C) TA I... W. %.,F 1*1 A I- 6 r K I r-% A 1*1 XA *1* k I i 0 1 1 Oil 5** 448.00 r" r ► 1.707 (:%ISMI--*O 052490 MT6 4927 5/1.5/90 00 1 --- 120-510. 00-42 36-00 5/2 1 ... U N C H M T (31 A 1) M I N R A T 1: V E S E R VI C* E S Cl* 0 N FIR ME---I:*-:I*ING%C.)% MILEAGE -A- V I-E. N 1) 0 IR T C) T A L. 36.00 1.709 C%f -6 1... 1: FC) RN 1: A %':) U P P I ... Y INC 19*%*.)206 4873 5/15/90 001-301-530. 00-67 928, 67 TO W E L S / S U P PI... 1: P W GENI'---RAL FUND FAA R K%.) 131... 0(% MA I NT rt V 1E N D 0 R TO *T Pi I... 928.67 1.715 CALIF WA,r ii-7 R aE RV I c I,--- cc) 03MAIR90 5032 5/15/90 001-301-530. 00-20 2,s642,88 MAR WATER P W GENERAL FUND UTILITIES 0*%*3MAR90 CH 503%3 5/15/90 001. » »;30:I... »5;30 , 63-20 348.65 MAR WATER-CAl P W (3 *E N r-:-* R A I... F UN 1) UT I L. I T I . E- S% 0 *13 M A IR 9 0 C%o IH' 50;34 5/1.5/90 00:1....:301.... 530. 63-20 :31 - 8 0 MA R W A T E IR --"(% H P W CJ E:"* N 1-::: IR A L. F- U N 0 U T 1: L I T 1: E S 03MAIR90 L.5 50;3 r 55 5/1.5/90 001 .... 301--5*%*.10. 65-20 3-38, (39 MA R W AT E R --- L L P W GENERAL. FUND U TI L I T I E %C%) 03MAIR90 IA 5036 5/1.5/90 001--%"301--530, 61....20 1,258.40 MAR WATEIR-HP P W 0 1: N E* R A I... FUND LJ T 1: LI T I E 0 113 M A IR 9 () Ll 50'%3"l' 5/15/90 001.----301....5 30 . 65 .... 20 390 . 03 MAR WA*rl-:71R---1 ... L. F) W C-) E N ll' R A L» 1::'L J N 0 L) T I L. I T I E %C)** 0%**3MAIR90 L6 ..,0.3E-3 5/1.5/90 001... »..301. -- 5 3 0. b5.' »20 311-81 MAR WATER---I-L P W GENERAL FUND UTILITIES 0%3MAR90 PV 5039 5/15/90 001-301-530.64-20 351.66 MAR WATT' R-- ITV IC P W G E N E R A I... F t.) N 1) UT I I... IT I I--- (S) VEIN DOR TOTAI.•• 5,674.12 1768 TOM CARR 042*%390 4864 5/15/90 001»..50;3....550.00' ».25 41.93 CONSIGNMNT ITEM SERV--PT VICENTE PURCOHASES FOR RESALE Vl:.*.Nl')C)IR TOTAL 41 . 9'13 1780 0 H C#%ASEY 56542 4871 5/1.5/90 001... «:301....5 30 , 00 «..64 141 0 *35 TOILET RENTAL. P W GENERAL. FUND PARKS GROUNDS MAINT -A- Vl*-_:Nll(:)IR TOTAL. 141.35 1820 C**-[-IE.::VRON, LJ.%':)%.A. INC. 04APR90 5013 5/3.5/90 001---502--550. 00-61. 11. . 36 GASOLINE LEISURE SE RV USER FEE VEH/EQUIP OPERATION MA VENDOR TOTAL 11,36 2040 NANCY Ct C) M A 1'0 IR D 042390 4865 5/15/90 001... »..,0,3 - --5 5 0. 00'• «25 67.90 CJ% C) N S 10% N M N T I T I*." ."M LEISURE SERV---PT VICENTE PURCI--IASES FOR RESALE VIH:NDOR TOTAL 67.90 0) /� 'lU V N D IR4 V E N 0 0 R N A M 1'. 1 °101...1:3 11:3* T AT :1 N v F:: 4 1:1 . 0 . 4 V () U C Er NT IR Y 13 A T Il' •(.'.*F*("**(.')I.)N'f* C"•AR(.*3I:.rI). AMOUNT (.]l I R I *. 1: 1' ION 2096 ("o' 0 M '%')" Y S"' T I ::: M 1'. N 0 0 2 *%*3 *7 r51 7 6, 4957 5/15/90 0 C3 :I. ---- 9 0:1.---- 5 %9. 0 - 0 0 ---- 2 0 351 .66 AFIR L..C)N('.*)% DIST 1:1 W (3`I:.:Nl:_:'IRAL_ Fr(.JNI) U TI I.-I T 1: E- S V Fr N Cl 0 IR TC .) T A I... 351. .66 2161. W I L. 1.- 1: AM Fr 1 C 0 R N E-T T 5/6---5/15 4959 5/1.5/90 00 1...« :1.02•. 51 O . 00•35 2 j 600, 00 5/6---5/1.5 CONSI-T CITY MANAGER CONTRACTUAL SERVICES -Av Vl:.::Nl*)(:lIR T()TAL. 2,600.00 21.87 F) A M E* L. A C'J- 0 V A (B) W50%`3 ) W505 4922 5/15/90 001--502-550 - 00---%:)5 61.2.00 B E* 0 A 1) U I ... T 'T'A P L. E 11%3 1.) R E* %S' 1:-7 1 R V t. J S I'--" I R I E E CON T RAC? TUAI.. SERVICES VENDOR TOTAL- 612.00 2380 1:1 A T 1. Y I F`(% K 11 R % W002 4917 5/15/90 00.1. -- 5 0 2 --- 5 50 . 0 0 1.201 00 i3A'rON TWIRL. L.E. I S U RE:: SG:: RV (.JSF.:.'R F7EE (:: 0 N TR A C T U A L. SE RV 1: C Fr- S 6 G_ Q I V F:_* N 110 R 'T'0 T A I... • 120.00 • • • .. -W a A %..r r 'W __T IF F W W f a. %..F I f Nf - A %a - %.J W %..p %W e '%f %f %.j %f 1 .0 J. I!•-• S E 86 I*_- 4 H % %. V E.:: N 1) 0 IR TOTAI... H_ A . I I r- P-% l... IB FIN 2)790.00* 2849 D U N N E:'D W A R 0S PA I N T S 1403:1.8253 4875 5/15/90 0011301--530. 00-67 59.83 OIL. 13ASE PAINT P W GE'NIERAI... Fr U N 1) PA R K::*)* BL. DG MAINT VENDOR TC)TAL. 59.133 2 #:391. E-ATRH CARE PRODUCTS, I SIC; $ 0628196008 4961 5/15/90 001-120-510. 0021 214.08 RECYCL.ED PAPER ADMINISTRATIVE SERVICES / 01*- FI C' E S U P P L. I E S 06281.96016 4962 5/15/90 001 .... 120-510. 00---21. 1.2.90 R E C Y C L. 1': 1) PA P E R ADMINISTRATIVE" 0F: Fr 1 (*41 E %13% U P F) L. I E'S VENDOR TOTAL. 226.98 :30: 4 EASTMAN INC 6 1.1;:312 7 4968 5/15/90 001-104-510, 00•21 2.21 HOI ... E PU N ('0% H CITY Cl ... 1:-:: R K (IF'I-:•I(:%-E:-* S'(.JFTLJE%S' 61.02776 4969 5/1.5/90 0011.20....51.0. 00.... 21 ;30 . 20 NUM B E:* R I U(3 (%.)% TA M P A I' .) M I NISTIR A T I V E- S E R V 1: C I-*:*. %S 0 Fr Frl C' E* '%*.)% U 1:11:1 L. 1: E %13 6:1.02776 4969 5/15/90 00J.-J."30-510. 00-21 33 STAPI ... Ii. (3 N 0 N D F:_* PA R T M E N T A L_ OFrF`ICE SUPPL.IES 61.02776 4969 3/15/90 001-401-540. 00•21 1113.1.9 C 0 R R I'l ... U 1: 0 E. NV 1: IR 0 N E RV I C. F:: PI ... ANNIN(3/ 0 Fr F71 (.*,% E IS 1.) F) P L. 1: ES 61.02776 4969 5/15/90 001--501 ....550. 00.... 21 19. T3 E R A%' 3 F:: IR Cl I ... EA N E R L_ E:::['%.)** U IR 1H.' 1:.: R .... G 1::.* N E:.: R A I... F:'(.J N D 0 F"F` I C; FK S U P P L. I E S 6:1.02775 4970 5/1.5/90 001-10451.0.00... 1. ;3.09 0 F: * 1: 7 1 t. l: %) t i P I :I: F._.: :, )% C.'I 'T Y C L. E R K OF-"Frl(.*%E SUPPLJES 61.02775 4970 5/15/90 001-1.20-510, 00-21. 1.1 . 5*3 0 FrI'rI E 113 U I` P1.» 1 F:-'i.% Arai` 1: N:I*. (13 T R A T 1: V F:.: CS E R Vl C Fr S 1) Fr Frl C E S U PPL. 1: E S'l 6:1.02775 4970 5/1.5/90 00:1. :1.:30 510100•• -2.1 ---- . 20.24 (]FrFrI(:%flH: N 0 N DE:: PA RTM E:.: NT A I... VENDOR TOTAL. RESOL NO* 90-34 125.12 A'1Q5 V N 1) R# VENI.')(.')IR NAMI: % N V 0 C I::* 1.-10 1 ... 1.) T AT .1. .1. J. # p . 0 . # VOUC ENTRY H. % .) -0 DATI- A C C (* U NT (a*** 11 A R (31 E ;3094 E N G E I... BE' R T JANET S 126 4900 5/15/90 001....502 «..5 ;a . 00 «..w35 L. EJ S U R E- S E_ RV USER F- E E / C-ONTRACTUAI... SERVICES S" 1.24 11% W I'll I_. I It L) L 1 14 t;;. V. 218..1.69.1.9 4901 5/1.5/90 001. 502-550, 00-35 4885 I ... 1%3) U RE 143 E RV USE R 1: -- 1: C 0 NTR A C T U A 1.- 11 E . % ITV :C CFS SERV 0 F E Ell SPECIAL. DEPT 4902 5/1.5/90 00:1. --- 5 02- -- 5 ;0.00« 3 5 VI`NDOR TOTAL. L_ IH: 1103 U R E ,3E I R V USER F * I`_: E r (*J%ON7*RACT(.)AI._ SERVIC%11,13 51.22 4908 4903 5/15/90 001-502-550,00 .... .. 35 5/15/90 001-502-550. 00--35 MOMMY & %) 11)L..1: N G) I-EISURE: SE: RV U S 1::: R Ir-*I::*E CONTRACTUAI.. SERVICES :* )% 1. 17 S1.1.2 4904 4909 5/1.5/90 001-502550-00 .... 35 5/15/90 001-502-550.00-35 90.00 L. 1::-* : 11%3 1. 11 R 143% R V U c 1: - R 0 I::- I..: 1.:- .3 C 0 N T R A C T 1.) A L. S IHARV 1 (.3 r.".3) FEE 1%31.25 4905 1%x.1..1...3 15 /9a 00J.----502 .... 5 5 0 , a0 ~• - %9'%#: 49.1.0 1 7 % ... EI E3 U R E* -% 1%. I-E R V 'M -% %:) - UI I::' R F 1:7 E -% - J. 0.. (:"ON*rIRAC*Y*LJAI... I Ii. RVICES S E, R V 1131.28 * C, 0 N T R A C# T U A 1.- 13 E R VI %3) 4906 5/1.5/90 00 1 502-550. 00----35 1%3114 L. I': I S U RE S I.H.E. I R V USER F E E- r C%f 0 N T R A C TU A I.- SE RV I C E f3 ME :: 1%312,%3 "': %) IH.: I R V U E R 4907 CONT IRA(.*%' TUAL SERVICES 5/1.5/90 00:1.....502 «..550. 0 0 ----3 5 I.- E* :I: 131.) IRE Car :: R V U 10 1" R 1::- 1:: 1: C 0 NT R A T 1.) A I... %l::: RV 1 C E S 90.00 VENDOR TOTAL F 0 R T 0 T L-EISURE" 10 E RV USER 3098 ENVIC*%OM CORPORATION 4090 49,39 5/1.5/90 880-000-205.03-00 491.3 5/15/90 001. --- 5 0 2 « - -5 5 0. 0 0 --%:) #55 90.00 DADDY & Mr: :' PL.ANNING TRUSTS AMOUNT I Bo. 00 112. 50 225.00 11.2.50 1.27. 58 150.00 225.00 1.1.2.50 1) 1::: %1*3 C% R 11:1 T 10N LEARNING IS FUN K.IN 1) R 6 R T N R E*. Aby L. E A R N I N G" 1::i F U N JUNIOR CHEEFS ART (%.%) AND CRAF-T(S) K 3: N 1) R G% R T N R 1:.: A D Y L.EARNING IS FUN Vl:::GGI*[:*.* & F:*IR(.)*.I*.I* 1,245.08 4 ; 320. 00 PT VIC%ENTE PROG% V 1_::: N 130 R T 0 T A 1.- 4)320.00 -A- VENDOR 'TOTAL.. 11% W I'll I_. I It L) L 1 14 t;;. V. 218..1.69.1.9 3M 1.6 F I*--- S T I V A I... C)1- A R T S 90 P A G) E A N T 4885 5/15/90 001-502-550. 00-22 780.00 T I C KE T S 1:1 A 0 E A N T L.EISURE SERV USER F E Ell SPECIAL. DEPT VI`NDOR TOTAL. 780.00 '%`3 2 2 0 C FI R 1: 1%])* TY F 1: G% I ... I::.'W1 C:1' %13116 4908 5/15/90 001-502-550,00 .... .. 35 120.00 MOMMY & %) 11)L..1: N G) I.- IL.- I S U RE 'S I.--* I R V USER F- I1 IH-- C 0 N T R A C' TU A I.- S E-- RV I Co EIS S1.1.2 4909 5/15/90 001-502-550.00-35 90.00 MOMMY & MEN I.. Ill :*11%3% U RE SE" RV USER FEE C 0 NT R A C. T U A 1.- 10 1-*-" RV I E (%:3 1%x.1..1...3 49.1.0 r5/1.5/90 001.« 502«",. 50 . 00-•-35 90.00 MOMMY & MI... L. 10% 1.)R1 :7 S E, R V -% % * U 1.) 14. * C, 0 N T R A C# T U A 1.- 13 E R VI %3) 1%3114 4911. 5/1.5/90 001-502-550,00....9::; 90.00 MOMMY & ME :: L. E 1:1%3%U R IH: "': %) IH.: I R V U E R F I*-* E CONT IRA(.*%' TUAL SERVICES ::31.21. 4912 '5 15/90 001-502-550. 00-35 90.00 COOKING F 0 R T 0 T L-EISURE" 10 E RV USER FEE l C 0 NT R A C T U A L. S1*. R V I CE 1%:3 %.)105 491.3 5/15/90 001. --- 5 0 2 « - -5 5 0. 0 0 --%:) #55 90.00 DADDY & Mr: :' I ... E.7:1: :31.1 R IH: 7 1%3% 1.:- ITV % U IS E R IL. r..- IL- *% T 1.) A I... S 1*_� R V I C ES C 0 N TR A (a I .. 0 IS 12 9 4914 5/15/90 001-502-550, 00 .... 13 %j 60.00 ROMP IN R 0 L. L. 1. .. E* : 1: 1% 3% L J I R E- 1%3% 17-* R V t.) 1%3% E R E *% T U A L S ERVICES C. 0 N T R A C 0 V E N D0 R TOTAL.. 630.00 3 2 93 F'O U R IS)"I'A R 1:1 R I NT N G) AN D 90G5:1. 6 4 9 -3 SO, 5/15/90 1.1.,x•• «:31.2 ....5 30 , 00.... 24 4 B 0 .:3 B I R E. Y (.30 1 ... I'_* E) R 0 (.3 H 1.) R RECYCL.ING MARKETINQ VENDOR TOTAL. 7 4 B 0.:3U A,18 V N 1) IR# v E:: N 1) C) R N A M! : I.-I C) I... 13 %) T A T 1: N v C) *I* C E: # 1:1. C) . # V 0 1.) C N R 1.') A 1 .. Cl C%, C) U N T C I R C, E, D 3299 M Y R A I.. F RANK & A IS ES 0 Cp 1: A 'T E.' .1-1.9 4082 5/15/90 880000205 0;3••••00 F I I _. A N N :1: N G% 'T I R I J %' *-3 ll`z": )% A M 0 U N T D E: at:' R *11:1 T I C) N 179.19 MAR CC)N%c*)*(Ji ... Tl N G Vl:-::N[)(:)IR TOTAL 179.1.9 s- r% V E: N 1) C) R T OT A I... D•% V !k I #-* r- r% -P I a r.% 950.00 4000 tali: N E* R A I... S E . C% U R 1. T Y IS Y S 1. NC: 0026286 4B61. 5/3.5/90 001. 501550 00--22 67:1. . 00 5/90 .. E3 /90 MONTR 7 I ... El 113% 1.) IR E S IE R -% G EN E R A L F U N D S 1:1 E (30 3: A L D I*--- P T V E N 1) 0 R T 0 T A L 671.00 41.00 G% E"N E R A L T E: I ... Ei. 1:1 H 0 N E C0 13779 :L 5 0 A P R 4857 5/15/90 001... - .:301. •._530 . 61---20 413 . 53 r IR PAY FlHONEHP P W G E: N E: R A L F U N 0 r U T I I... I T 1: E %S% 3775370MAY 4858 5/1.5/90 0O 1 -- *'3 0 1 .... 530.64---20 41.90 MAY PHONE-JIVIC P W C3 E* N E R A I... FL) N 13 LJl*lI ... 1 Tl E S 3772290MAY 4866 5/1.5/90 001. •••- %.)01 530. 62---20 122.05 MAY P Vl C) N E R 1:1 V 1:1 W G I-:: N E: IR A L F 1.) N D T 11 ... IT 1: E s '%3 7 7 0'%3 6 0 M A Y 4975 5/1.5/90 001. 0 1. ---- 5 *30 . 63....20 2 ,.3..x.:3 5 M Y 1*1 FI 0 N E* ---- C. FI P W G IH. N 11 R A I... F U N D U'T' :I: L 1. Tl E %13 V E N 13 C) R T OT A I... 2 565. 83 41.66 J A 13 N tat: L. 1) BE:: Io G W656 4924 5/15/90 001.----502 .... 550.00---35 63.00 ME N %S %S% 0 FT B A L L I ... E'.1 1%31.) RE. '%:)I:.:IRV USER 1:7 EE I*.-- C 0 NT R A Ct T U A L SSE RV l C E_- 13 VEENDOR TOTAL 6%3 . 00 41.79 S C. 0 T T G% 0 0 13 R I to 1.1 A P R .... MAY EX 4867 5/15/90 001---502---550. 00--42 :31 . 53 A 1:1 R Ml I ... E A G% E7 L El %(3 L) REE 113 E R V USER F ` EE E C () N F R MEEKTINGS Ml:I ... E A 6 E MAIR .... 1) P R E X 4868 //9 0002 .... %:5 , 0 (..- 4 2 34.64 M R . A 1:1 R M 1: . E7 A (30 E. L E* l 1%3 U RE:: E' RV U IS ' R F - E.' E:: C,% C) N FIR MEE-TlNGS MI:L..E:.*A(*%)E Vi: :"'Nl.*)(:)IR TOTAL 66. :1.7 4702 PAT VIlNZ 04 *% :)90 4862 5/1.5/90 001....50 ....5 0 , 00 -• -25 42.00 C' t: N '%:.*)* I G% N M N T 1: T E: M L. IHA' . I%3L) IRE IS), 1:7 RV.... -'o PT V:I:(*4%1-..N*Tl:*. 1-11.) R Cp FI A S F %13 F* C) R R I*.-- S A I ... I:--- V E . N D 0 R TOTAL. 42.00 5025 1 Ce M A 130,:31:311:33 4 9 *%3 7 5/1.5/90 001 .... 1.02 .... 51.0.00---45 72.00 M U N I C% I P A I... Y R B K CO%lTY MANAG*ER J0LJRNAL.S & PROF PUBL 0 2 %*3 G 6 9 .... 01. 4952 5/15/90 00 :1. -- 1. 0 2 --- 5 1. 0 . 00..•.:31. 42.00 ClT Y Mt R A D (*%I:I:'T*Y MANAGER A 1) V E RT / 1:1 R I N T N (*7** / P U 13 L 1: C A T k V H: NOOIR TOTAL.. 114.00 5:1.40 (:O%L)%':%)TC)M SPRAY 2775 4879 5/1.5/90 1.0 2 ::3025 3 0. 00•••• 77 1)200.00 A 1:1 R W E'E'l) C C) N 'T R L 1:1 W ISVTATE. (*J%A'%*I% 7 I*AXI:"'%*:)% -."WAY MAINTEENANC' Rl G% I.-I T c) F. V E N 1301 'T'O'TAL.. 11200.00 RESOL, NOm SID-34 I$ V D R NAME 1-101-13 1131TAT :1*.NV(:)*.I:(*,*f*1:.:.* :11: 1:1,0.# VOU co E N T R Y D AT 1-:-. A Cr U N T (.*,r Fl A R t:;1-: 0 AMOUNT 3 (]*f 1R a: P 'r' 10 N 51.45 JOBS (-)VAIL..ABLJ::* 90 RENEWAI... 4973 5/15/90 001 -..:1. 3 0 .... 510.00....21. 1-8.00 90 RENEWAL.. NON 13E- PARTMENTAL.. SUP PL_ ES -A- Vl-::N l*)C)IR TOTAL.. I B. 00 a 5400 K I N(3% 1:1 Rl N TI N(3% 90 1612 4949 5/15/90 001-130-510, 00....21 215.31 B/W WIN DOW E:-*NV NON DEPARTMENTAL- OFFICE SUPPL.JES W! j* Il III^ I "i c:* I*% e 1=* Vr IN IN V1 A r, c% r- n r, 1*% nk A 111% #::* A • j Lot *11 36 1 1111 1 kA Il 1-;j I A 'Y'f- 1*1 11, Xf ... 1") A A I% iri -J 1 4 r** I In JM d"% J-% W* d"% 413.60 %.0 1- VV 9- U- I.- i-j A I L -j I -% -9 L -j 1' 1*9 l-j VENDOR TOTAL- %0t 767.97 571.2 1... & El PIPIE AND l%3UPP1-.Y CO. 10;3654 5017 5/1.5/90 001-:301....5 30 , 00.. -614 48.99 Q U I C K (*.%f 1:1 L R It E Y P W GENERAL.. FUND P A R K %S GROUNDS MAINT V 7 ENDOR TOTAI... 48.99 5760 L-OMITA BL-WHTRINT '%:)%VC**'%:)% 246492 4947 5/15/90 001-301 .... 530. 00-21 97.70 B L.. U E P R I N T-S% 1:1 W G E* N 1*-:* R A I- F U N 11 0 F F-1 C 11 S U 1:11:11- 1 E"S VENDOR TOTAL- 97.70 58 10 1.- A C% N TY :31.11 :.: R I F' F- (S) 13 E.- P T 71.922 4945 5/1.5/90 001--200--520, 92-30 1'35 , (3 0 N U.: I G) H 1:1 R1.4 D W A T C 1-1 F' Li B L- ): Cr SAF*ETY E PROFEESSIONAL.. SERVICIEES 7:1.922 4945 5/1.5/90 001-200-520. 94•• -%30 1..601.65 TIRA U R MI IRA P U B L.. 1: (.*%f S A F' E IT Y P R 0 F E IS) %S 10 N A L S E'R V I Cr E I %S% 1v V I:.-- N D R 'TOTAI... 1 737. 45 59 1.5 MANE: R 1: (S il G N C 0 1'. N C% 1594 4872 5/15/90 001. ----301.---5 30.00••••64 144.1.1 PARK C)%]:GN%c)** P W G"ENERAL FUND PARKS G%ROUNDS MAINT VE-:*Nl.*)OR TOTAL- 144. 111 591.9 M A F G% R A F-I X 042490 4940 5/15/90 001....402....540 , 00-35 1.50.00 4/24 PL-AN COMM ENV I RCM S E RV HL.. D & SAFTY/ (:I%p 0 N TR A C T U A L. 13) E PV I C E--%r) VIENDOR TOTAI... 150.00 5 9 2'%:) MARINA CONTRACTORS)) INCI 4870 5/1.5/90 *338-938-560. 68-••79 61 007.52 E::A%c%)*rV]:E:*W PARK CA PT PROJ I'--* I L" . IT I M 1:1 R 0 V E . M E N 'r (%:3 -A- V li: N 1) 0 R TOT A L.. 61,007,52 5998 ERIC MARTIN 042390 4863 5/1.5/90 001-503-550. 00-25 56.00 t. ".00%131: G% N M NT :c *r E M E L.. E IS U RE: S 1-.-' RV -•• P T V I C EN T E P U R C% 11 A IS) E S F 0 R R E %S A 1- E 1v V 1::.'N D0 R TO IT A I... .3b . 00 ( q A-18 V N 1) IR:H: U SE. R FE. E V 1.`: N 1) 0 IR N A M I::-' 6 0 1] E N N'I:c,)** W M Co' D U I:: I::' I E 6176 REGUNA MCO'KERNAN 6'%'.3 2 0 MET ROC AI ... L 6 *3 2 2 M ET R C) M E II I A I-*)AC3.lNC%p l%:31::_'IRVlC%1::_' 6400 MlC%PR0 F)I.Jl*:11...]*C%,f.)*Y''.I:C)N':) %':)*Y'%-)%*T*M 6464 M I IRA .... C% A T A I... :1*.NA I--I0MI::_*0WNI*-.*:IRl%3 6650 MOONI... 1: 0% 11 T :1 N G 6669 (.'7** I`._ 0 IR G% 1. A M I C 11 E- L I ... E MOWERY 6694 NAT 1: ONAI... (1 U 13 U B C) N S 0 C 1: E TY T 1 N V to J* C 1::: :11: P . i :3 . ;Q: V C) U c:` : 5/6.... 5/15 49519 (31TY MANAG%ER VE.NDOR TOTAL I.E. NT IR Y 1) AT' 1: 7 A Ce" C" 0 t. J N 'Y' (.'.%f I - - I A IR G% 1: 0 C 0 N TIR A C T` U A I... SE IRV I CFES % IS 2 21 L. E.. 110% U RE:. S ER V U SE. R FE. E % CeMNTRACTUAL 'SERVICES VE_N lacy R TOT AI... 05MAY90 4929 5/15/90 102 .... 302 .... 5190.00....77 1:1 W l:) 'T * A T 1: _-- G% A % 1c, )% T A X E 13% R I G HT .... 0E---WAY MA16111": .7 -NANC VENDOR T OTA L Z6858591H.' 5014 5/1.5/90 001. 0 1. • «..x;::30 . 00....6 4 P W GE N E:.: R A L FLJ N 1.1 PARMS GROUNME)" MA1:NT VI : N D C) R T 0 T A L. 00052562 4972 5/15/90 00:1.----402 ....5 40 , 00....;:3:1 % '%:)I::*IRV % 131 ... D & SAFTY/ % A 1) V 1:.*. IR T / 1:1 R I N T N G / 1:1 U B L.:I: C. AT V E* N 1) C) R T 0T A L 041690 4881 5/15/90 I:L2-.-31.2..-5'%30. 00---27 R E C* Y C L.1 N G% DOS AIJONS V EN Clio R T C) T A L 1012 487B 5/15/90 001301530. 62---91 P W G%ENERAL. FUND C A 1:1 IT AL o u *r L A Y V E N 1) 0 R TC) TA I... 0 4 A 1:1 R 9 0 I:-"X 4 9%*3 2 5/15/90 001....502 - -- 50.00 .... 42 L. E 1: S U RE:: SEA RV 1.) S E R FE CONFIR MEETINGS MI:L..E:-*AGE7 VENDOR TOTAI... 90 (%:)% t.1 B Cu )% C. *o* I R F} 4806 5/15/90 00J.----502---550. 00 .... 41 1 11 : I '%:)' U I R E' S 1:11 R V t. J 10 R I" I:_:: E M E M B E R S 1-4 1 P1%3 A N 0 D U I'-_7 l%:3 V E N D C) R *T* oT t.) I... A M 0 1.) N T 13 E S C R 1: F' T' I C) N 2,6131.00 5/6....5/ 1.5 CONSI ... T 21631,00 4 167.40 EASY $ STRATEC7%Y 1.67.40 16.00 MAY P A01- :: R 16.00 23.00 MAY PAGERS 2;3.0 0 100 - 90 M 1'. C*F* R 0 F I C%o 11 E S P I ... Y 180. 90 1.70.82 IRE:CY('#"I.-I::.* CRT' PRJ 170, 82 342.00 EXTRA BI...0C*,K HCU"T 342.00 112.70 M 1. L I:. A G I:_:. 1.12. 70 20.00 90 %c' )* U B 10% C* R 1 . PT 1: OM 20.00 6928 1:1 AT 0 1 1-•1A IRA W656 4925 5/15/90 00:1.----502 .... 5 5 0 , 00 I -, 63 0 M I::.: N 1%31 1%3 0 1::"1* 1:1 A L. I... L E 1 S U R E:.: %S% 1::.* R V U S E* R FEM C%t 0 N T R A Ce T U A L S I:_:: R V I C E 1%3 V 1::: N D0 R T OT A L 63.00 1.1 1 1 A. # A. a. lNe A.. A. 9% 1.11 1 1 1 f %..r jl r% I f*% jl_ , P J' % w UP A.e%., A.. %.I 4b.. 4 4%.. 1*1 M A I'll M 11% :1.022 A 5027 5/151/90 00:1. 301. 5' .3 0 s 00 .... 6%". 64.20 4/1.6....4/;;.'.7 Mo:I.'N*T* 1:1 W G% I::: N 1::.: R A I... 1::' U N 1) C;1: TY 11 A I ... I... 1:3I... Di) MA 1: MT' RESOL. NO* 90-34 A40 V N 13 R# VI: ND(' R NAME. FI 0 1... I) IS i TAT I . N V C , E* # 1:1 . 0 . # V () U E*. NT ICY D A T E: A 0 1.) NT C% 11 A R (3 E:: U) 85. 62 1.022 A 321108 4/1.6--4/27 MAINT 5027 5/15/90 001---309---530. 72....303 MAINT 64.22 4/16--•4/27 1:1 W IRI*-.:IMB(.JIRSABI-E PRO(3lRAM/ M Al NT DIST 2/IMPROV 131%13 N0 1.022 13 LE-GAL NO 13715 •020 5/15/90 :1.02 --.. "3Q2....5 30 1 00 -- -70 NO 1.371.4 49.74 P W 13TATIH" % (*)%f-)':) TAXE:%(:3) . ".'r - S TR E:. E Iii 1:1 A I R :1.022 13 502E3 5/15/90 1.02- 302....5,30 / 00----70 1:' W S * T A * r E:-* (3% A;3 ' T'A X 1: ;*.' li3 :%T' R E ET R E 1:1 A I R 1.022 E) 5028 5/15/90 102---302---530.00---74 F' W %(.) T A T I-E G) AS T A X 13) DRAIN IAA N*rENAN(*%,E/ RE IAA I :1.022 11 5028 5/15/90 1.02...• 1302 .... 530.00••••/ 4 1:1 W STATE' (3A'%3 TAXES DRAIN MA I NT E: N A N C E / RFC 1:1 Al 1.022 B 5028 5/15/90 1.023025%. I:, w .% %*) .5 GAI TAXIES R 161 -IT .... 0 F* --- W A Y M A I NTE N A N C% 1.022 B 5028 5/15/90 1.02-302--•530100--77 1:1 W 13) T A TIL.- 63 A '%.3% T A X E '%3% R 1 (3 HT .... OF---WAY MAINTENANC :1.022 13 5028 5/15/90 1.02---302---530. 00---77 1:1 W (%:*)%'fA*fl::: ciAs *rf.)xi.,,:,,% RIGI --I T .... OF-WAY MAINTIENANC :1.022 B 5020 5/15/90 1.02---302• --530. 00--77 P W STATE GAS TAXEI%3 Rl(*J%l-i*f-OF'---WAY MAINTENANC, :1.022 B 5 0 2 fi) 5/15/90 102---302 .... 530.00-77 P W IOTATE7_ GAS TAXE:S RIGFIT---OF---WAY MAINTIENANC :1.022 B 5028 5/15/90 1.02---302---530.00....80 1-1 W STATIE- GAIO TAXE%13% T IRE: 1: 1:1 R 0 (3% R A M 1.022 B 5028 5/15/90 102.... 302.... 530100.... B2 1:1 W STATE' GAS *rAXE:-*%':) 1:1 V 13 S SI ... IDE-7 REPAIR 1.022 C 5029 5/15/90 1.04-304-530.0075 P W TIR A F'F' I C S A F'E T Y T RAF- FIC FIE RAT IONS :1. 0 2 2 Cf 5029 5/15/90 104" "1304....5130100•••• 75 P w T R A F F I C s " F- y TRAFF' I C 0 P E T I ON'3 3.022 C 5029 0RA 5/1.5/90 1.04---34 .... 530. 00---89 11 W T R A F Fl: C S A F E TY RE:FUN D / IRE I M B/ IRE BATIES 1.022 1) x:;0;:30 5/1.5/90 1.1.6a 31.6« 530 1 00-•••48 1:1 R 0 1:10 S IT J: 0 N A 13 E. N C 1-4 / E 3 F1 E L T I:-.- R M A I NT A- V E: N D 0 IR T C) T A I... 7:1.35 1:1 V 1:1 E.'N NEWS 1.367:1. 1. 1% 3 6" 77 J.%3 6 7 2 V3664 1.: :311.::3 1311.:1. 1:311.5 1,31:1.4 1. 3: 7 1.2 2 4954 5/1.5/90 001--401 • «•x;40 1 00• - "31 E E:NV I RON SE.'RVICE* PLANNING/ ADVE RT/PRINTNG/PUBI_. ICAT 4955 5/1.5/90 001----401---5401 00•• -31 IH: N Vl R ON 13 E: RV 1: CE: P I ... A N N IN (3% A 1) V F: R T / P R 1: N T N G / P I.) B L 1: Cf A T 4956 5/15/90 001. ---- 4 0 2 -- 540. 0 0 3 1. E.* N V 1: R 0 N S I-E R V 1:31...1:) & %c, A FT Y A 0 V E.' R T / P R I NT N G / P U B L 1: C A T 4971. 5/1.5/90 001... «401 --- 5 4 0. 00•• -31. E: N Vl' R 0 N S E: R V I C" E: P I ... ANNING/ A 1) V E R T/ P R IN T N G / P U B I ... 1: C A T 4976 5/1.5/90 001-401-540. 00-31 r-.:: N V I R 0 N %c,% E: R Vl C E7 P L A N N1 N (3/ A 1) V E. R T/ P R I N T N G / P Li F) L I C A T 4977 5/1.5/90 001.... -40:1. ••••5 4 0. 00.. - %131. E:NV I RON SIERVICE PI ... ANNING/ AI)VE:R*T'/FIRINI*NG/FIUBLI:('.'OIAT 4978 5/13/90 001--401-540.00---31 E:NVl RON SE'RVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT 4979 5) / 1.,x,/90 001-401-540. 00-31. E: N Vl R 0 N S, E: R VI C E: 1:11 ... ANN I N(*7%/ A 1) V E: RT / P R I N T N ('31 / P U B L I C A T 4980 5/15/90 001. ---- 4 0:1.--- 5 4 0, 00 -••31. E: N VI R 0 N 1:3EKIRVICE: PLANNING/ A 1) V E: R T / P R 1: N TN G / F, U B L 1: C AT* AMOUNT I) E: 113 C, R 3: F) TI 0 N 107100 4/1.6••4/27 MAINT 85.62 4/ 1.6-- -4/27 MA D41' 85. 62 4/3.6---4/27 MAINT 149.84 4/1.6--4/27 MAINT 1.07 1 03 4/:1.6...•4/2 f MAINT 5 99 . %":) 4 4/164/27 MAINT 21.41 4/1.6---4/27 MAINT 192.65 4/1.6---4/27 MAINT 192.65 4/164/27 MAINT 214105 4/16--4/27 MAINT 684196 4/16---4/27 MAINT 85.62 4/1.6---4/27 MAINT 321108 4/1.6--4/27 MAINT 21.41 4/16-••4/27 MAINT 64.22 4/16--•4/27 MAINT 107. 0%'.) 4/:1.6----4/27 MAINT 13/1982100 22.54 L..E('7%AL NO 13671 38.86 NO 13677 28.75 1 ... E: G"A I ... NO 13672 31.86 1 ... E. (3% A I ... NO 1'3664 79,27 LEEGAL NO 1%371.3 22154 L I E'(* ) A I... N0 1.::311.:1. 80182 LE-GAL NO 13715 83115 L-I:..(*3%AL- NO 1.371.4 49.74 1...I: (.3 AL.. NO 137:1.2 V N D IRS V1: N C 0 R NA Ml'_ 71.55 PARAMOUNT '%***T*(-)'F*I'.(.*)Nl::-,IRII:%) INC 71-76 PEARSONAL CPCNIPUTER CENTRE* 7:1.79 1:11: N I N U I ... A %13% * f Y' I C N E. IIR E T :1 N v 0 l. C.,F E, :H: 1:1 . C.) . :q: V C) U C E NT R y 13 A I ... (-)C.l%C0*1C)(AqT ClA•ARGIED 1.;:3692 49031. 5/1.5/90 1 ... EGAL. NO 1.3676 001 .... 401.---540.00....,E :1. E- N V I R 0 N ':)I*:*RVI(a'%E PLANNING%/ 0 F F- *1(. %.p E' S1.1 P 1:11... I E- S 1. '%.) 8 7 49E.32 5/1-5/90 .001.....401 -540 . 00 -.. 13 1. E'N V 1. R C) N PLANNING%/ A 1) V 1:7 R T 1:1 R 1: NT N(3% /1 :1U B L I C' A T J.3676 4983 5/15/90 1701.. - ,40.1. • -.5 4 0 . 00- ••;31. El N V l. R C) N 113), 1:7. RV I C%E: PLANNING/ A 0 V E: IRT 1:1 R I N T N (3% / P L) B Ll (11 A T -A- V E* N 1) 0 R T C .)T A L 00:1.....,401....540 . 00.... 42 E N V 1: R C) N %S E R Vl 2 B 0'2 0 9 496 3 5/1.5/90 M E: E T I N G S M 1: 1 ... EAGE 00:1....•:°i0:1.....,: 50 . 00...•21. L El S1.) R1: IS" E R .... C3 E N E: R A I... FUND/ 0 F Fr I . CE:: E S U P P L I E-' S 281.2(:33 4964 5/1.5/90 5/1.5/90 001.----501.---550 . 00-21 1 ... EISUIRE: I - %) E: R .... (3% E N E R A L F U N D / 0 F"r i: (:,% F:: S U P Fl L. I E: S 2(30525 4965 5/15/90 4 2 *%3 001-401-540 . 00-21 E N V I R C) N IS) E-ARV :l: C E P L A N N I N G / 0 FFI Cr E S U P PL. 1: E: S 280'1 'T8 4966 5/15/90 001....1.04....51.0. 5:1.0. 00-21 C%p IT Y (.*.%? L. E R K 4/2%:)....5/ 0 F Fl C"I E %C.)% 1.11.' 1:11...1 :1 «.::} 2 7 G 8 5 3 4967 5/15/90 001-3-02 .... 510-00 .... 42 001-401-540. 00....21. E: N V 1: R 0 N %1.%)I:.: ITV IC%E:-' PLANNING/ 0 F' F 1: Cp E %S U P Fl I... I E:-* S -A- V I-:* N 1:) () IR *1* A I... 4 2 %*3 .... 5/7 4899 5/15/90 00040, :351 S B 4951-3 5/1.5/90 C 1: T Y C L. E R K 001....1.02 •••• 51.0. 00-61. Cp I TY M A N A (3 EE. R Cf% 0 N F-' R V E: H / E'Q U 11*1 0 1*1 EARAT' I C) N MA I -A- V E: N 0 0 R TO T A L 7 4899 5/1.5/90 38887 4935 5/1 r-5/90 001.....401. .... F--*, A e) tl A I A M C)1.1 N'T ENVIRON SL: RVI(:,%E F11 ... ANNINGI OF "F" I C; E Cal.) P PL I E: %S VI : N 110 R T C) T A I... LEGAL NO 1,%368-7 . 7%.*i 1 ... EGAL. NO 1.3676 2.99 7 180 BOTTI... ING :0:4193 :H :05 35. 1.6 4869 5/15/90 00:1.----502---550 00 .... 22 I... E: 1:: :i L J I R E-* '%.3% E: I R V 1.1 (S) E -- I R 7 I' E. E: 13 E:- CA: A I... 0 E..: 1: r V E. N D 0 R T 0 TA L 71.03 1:1 LE AR 13 1: E: M 4/2 %3 .... 5/7 49 3 5/15/90 00:1.....,401....540 . 00.... 42 E N V 1: R C) N %S E R Vl C E P I ... ANNING/ C,% 0 N F R M E: E T I N G S M 1: 1 ... EAGE -A- V E: N [) C) R TO TA L 7184 P E'TTY C A 1--1 4/2'%3•••• 5/7 4899 5/1.5/90 001-101-510 00•42 (*#%:['I* Y Co 0 U N C,% 1: L (.'%JONI::'IR M E: E: T I N G (%:)% M I I E A (.7% E7- 4 2 *%3 .... 5 / 7 4899 5/15/90 00 :1. 0 2 --- 5:1. 0 00_.. 3 '%::: Col T Y M A N A G) E: R C C) N TIR (' C 'r U A I... %(.*%) E: RV I C 1 : "S 4/2%:)....5/ 7 4899 5/15/90 001-3-02 .... 510-00 .... 42 Cl TY M A N A 6% E:' R Co 0 N F* R M E lo--" T I N G) S M I L 1-7 A G) E- 4 2 %*3 .... 5/7 4899 5/15/90 001..104 «.51.0.00 -42 C 1: T Y C L. E R K Cf% 0 N F-' R 1% IEEE- -T' I N G (%.) M 1: 1 ... E --- A 0 EE 4/x'::3....5/ 7 4899 5/1.5/90 001. ---:L 20....51.0 . 00 -..,42 C%# 0 N F R M I:--- I H: T: 1: N C3 : :> M 1:1... E: A CJ% E- 4 2 %*3 .... 5/7 4(399 5/15/90 00:1. 1: :30....5:1.0.00 -2:I. N 0 N I:)1 :" PA R TM E NT A I... 0 F- F-1 C", E. U 1:11:11 11:7 12 RESOL, NO* 90-34 A M C)1.1 N'T 1) 1::: '%:)% is R 1: 1:1 Tl C) N 37.30 L E 0 A L. NC) 13 6 9 2 3' 2 , 64 LEGAL NO 1,%368-7 . 7%.*i 1 ... EGAL. NO 1.3676 543.22 10. 96 F1 E: N 1%3 /MA R K E IBS 34.72 PRESS TA 13S 2.40 01::*1:7:1(.'%PE 2.99 1/4 If STAPI ... E-* 1% %) 35. 1.6 '%:)% M EA 1) F'C) L D E R (%) 86. 23 65.00 C 0M P U T E R RE* 1'A I R 65.00 7. 85 OF "F" 1. (.'J% E.' 1.11' 1:11... T 1: - (S) 7.85 15-00 MAC%I--IINE RENT 15.00 75.00 S W A P C% L U N C%l 1-4 E. C) N 75.00 26.24 F* C) 0 1) F 0R C'C%p M T' G 21.35 C 0 M Fl 1.) TIE R 13 A TTIR Y 1 f3 L U N C H M TO %13 / M 1: IS C 33.95 Ml L. E A G E.- .)6 , 1. 2 WE L. E A (3% E T 0 BANK Q � G 1::' .1 .20 P 0 ST ( .1) ... 11 V N C)13:11: V E N D R N A m I::- STAT .11: 1:1.0.4 VOU( E' . N TIR Y I) AT E, A C"CO U N T ( "11A R (.3"I'E'D AMOUNT D E R 'I: PT I ON 4/ ',3....5/7 4899 5/15/90 001 ««1301 «..5 30 , 00....6 3 1.9.22 D U P L. 1: ('If A T E' K E-7 Y S P W N E R A L F- UM Cl CITY FIAI ... L BLDG MAINT 4/2 3....5/ % 4099 5/1.5/90 001 .... 13 0 1. ---- 5 *3 0. 00 «..6 7 123.00 13 (1) T T E. R I E 1*1 14 G) E: N E'R A I... F* U N 13 1:1 A R K IS IN ... 11 (3F MA l. N T 4/ 2 5 / 7 4899 5/15/90 00J.---%301.---530. 61 .... 67 33.05 82 VOI ... T B U 1". B Z1.3 1:1 W G% E:'N E R A L FUND P A R K %13 13 L 13 G% M Al N T 4/ '3 .... 5/7 4899 5/15/90 001401540. 00--21 65.01 M 1'. LE: AGES /I°' 1: L. M E: N V:I: R () N IS E: IR V 3: C E. 1:1 L A N N 1'. N G IOU P F) LI E: E-3 4/23-5/7 4899 5/15/90 0 0 1 401-540. 00-42 45.15 M. I. 1 ... E A G E R E 1: M B U R 1:::NV*I:IR(:)N RV :I: (AE PLANNING/ C 0 N F* R ME :1':'TING%1%'3* M:I:L..EA('J%E 4 213....5/ 7 4899 5/1.5/90 001.---502 .... 550.00---22 1.4.47 R 0 L L CC MT G L EE *11,3) U R 1:--- 1%3% E- IR V U S E R F E1 : S 1*117- (.'%F:I: A I... DEPT . V H N r.)0 R 'T0 T A I... 4198. 78 %` :325 R 1: A S I-I A R 11 W A R E- 660251. 4974 5/15/90 1.04 ---- .304 .... 530. 00 .... 75 6. 89 R 0 L I ... E R{3% P W TRAF*FIC SAFETY TRAFFIC OPERATIONS 66026*3 4984 5/15/90 650--650--- ';:",0.00•• «64 12.14 MISC% HARDWARE S H 0 R E'L. I N E 1:1 IR E:-'%c%) E: R V E-.-. PARKS GROUNDS MAINT 659048 4985 5/15/90 001301530. 00---64 9. 2E) ;at.". R E: W S / C 0 R 13; 1:1 W G EN E'R A L F U N 1) PARKS, (*I%ROUNr)%c%) MX INT 795188 4986 5/1.5/90 00:1. -- 30:1.....5 %3 0 1 00....64 (3 .96--- (..%. RE I) I *F C% 0 R D P W G% E'N E R A L FU N D PA R K S GROUNDS MAINT' 658968 4987 5/1.5/90 001---301---530.00•...64 %3.7;3 SAW BLADEI /SCRW 1:1 W G% 1.7. N E*: R A I ... F U N 1) PARKS GROUNI)S MAINT 451.659 4988 5/15/90 001--l-301530. 00----64 1.5 . 83 MISi: HARDWARE 1:1 W F U N 1) 1:1 A R K 13% GROUNDS MAINT 66 :1..: 0B 4989 5/1.5/90 0 0 1. --- 13 0 1 --- 5 *3 0. 00•...64 1.4.52 M1113K*1% HARI]WAIREE 1:1 W ('3ENEERAL 1::'(.JNI:) PARKS G%R0LJNDS MAINT 6 5 B E)51 4990 5/15/90 00:1......301 .... 5'30. 64---67 2.35 GLUE: 1•1 W 0% E: N ER A L FUN 1) PARKS BLDG MA NT 65891.5 4991 5/15/90 00:1. 3 0:1.--- 5'%:) 0 - 00....6 3 10.47 113, C 1% 1 R E W E, )% E I I R A K I E"'T '%:* )% P W G) E N E: R A L t A F U N D A -% P% J 1: TY f-% �% 1-1 A I ... I... B I... DG MAINT f.% F-% r- �ft A, ..- ..., " - ^ 1-1 vy .1. 116 9.. 9 1 f Ul F I If Ul Am. %..r %.I '%,F %a I W I %f %I %..p %.,p j;.. VENDOR TOTAL 1*% 78.07 Y 11 VENI)OR TOTAI... f1% 1.2.72 7 ;30 1R I 13 G% 1: E C I R EE 1% 3% r 13& I R D 1: 1%3% T 041190 403$30 5/15/90 1. 1. 2 ---.3 1.2..N5;30 0 0 2 7 1.)350.00 R EC Y C. I ... E.- 6% R T P R %J R E C Y C L I N G 1) 0 N A T 100(% :i V E: N () R T OTA L 1. 13150. 00 7559 MARK R01-11 ... 0 F* F' 0 4 A PR 9 0 E: X 4950 5/15/90 00112051.0. 00---42 109.27 APR CONF 1:.:X l:' ADMIN1113TRATIVE SE... IRV I(.:I%-"%':*)% C 0 N F'R M E.: 1*7 T I N G%:)% M I L E A G E V E N 1'.) 0 R T T A L 1.09.27 A - �V V N I:)1 V 11 N D () IR N A M 1:_:. -11: PJ V 0 U A (*]" (:**f (J U N 'r C" 1•1 A IR (.*"), 1:: :1:) A M U N T 1) U.: Rl PT 10 N 7560 .-E:*: [)A MAE--. IR(*)(**)**E:-'R'%) C EK N T C I ... 4803 5/15/90 00 J. ---- 5 0 2 5 5 0 . 0 0 c5i 1.17.00 % C% 1) C E NT C. L A S 0 % . »I i, 1: S U IR Ii- ; :3I :" RV U S ILK IR F* EE 0 N T IR A CT U A L S 1:7 IR V 3: C I'-. A- V E:-* N I : )t:) IR T 0 T A I... 1:1.7. 00 V, 7573 N A N C Y IR 0 '*% E:* N T H A L 04APIR90 I: :X 4 8 6 0 5/15/90 001-• -502----550 - 00•--22 31.88 APIR ["XP IREJMBUIR L E: I S U R E:.' S E:: R V U S E-:* R F:'EE %13 P E7. C I A I... DE FIT 04APIR90 E:X 4860 5/15/90 00J.• ».,:03....550.00••••42 :1.2. 04 A 1:1 IR 1:7 X P IR [7 1 M B 1.) IR L [:,:1, 10% U IR 1::, %13 E:. IR V.... F-IT V 1 (.*%p E.: N T 1::.: 0 N F:* IR M E-"E: N G 10% M *I: L E--. A G V I:_:: N 1.10 IR T 0 T A L. 43.9 2 7574 R 0 N R %S% E:* N 1::'I:- I... D 04APIR90 E : :X 4931 5/1.5/90 001502550-0042 37.77 M 1: L E AGE. / T 0 L L I...1 :71 % ' : ) % U I R I H: S 1:7 IRV 1% U %':) E IR 1% 1::* E 1*--" C% 0 N I:-- R MEET' : N G% %S M 1: 1 ... E A G`E_7 V E:: N 13 0 IR T 0 T A I... 37,77 M A IR T & 1::* N A I... *(: 24506%**3 4944 5/1.5/90 0 0 J. 13 0 ---510. 0 0 2 1 247.49 S U 1-1 PI... T EK N 1) N 0 E:. PA IR T M I:_:: N T A I... 0 F:* F:* I C E %"*)* U P P LJ E.: %S'* V 1:.* N I:) C) IR *1'(:) 247.49 G'%34)0 '%: %) 11... & 1:11 ... A NT I ... A BC) IR A *1'(.*) ICY 0%*32602 50:1.6 5/15/90 00 :1.-... *3 0 1. »•';:x;:30.61....64 26(1,00 S031. ANAI ... Y S 1: %S" 1:1 W (.*%I E:.* N E- R A L FUN 0 1:1 A IR KS G IR () 1.) N DS MA 1: NIT V E: N 1) 0 R T OT A L 260.00 (33 70 SO CAI... 11:7 lH'J*)11%:)%0N C00 04APR90 5009 5/15/90 001----'301---530. 00--20 2)121.19 A 1:1 R E L 1::: C T IR 1: C P W GENURAL. F:*(JNE) U T 1:1..1: T 1: E: S OWMA r% A 1*12 Irl 1*1% 1 1 lr% - i �f I No W _-F mo 1* *T* f W 64 lip 03MAIR90 F)V R 16 5018 .- r A I p r ir% r% &A A Y I I . 5/1.5/90 001301530, 64---20 41.2,24 M A IR I-L. I ... 1H. (' 3TIR P V I C 1:1 W G E:. N 1::.* IR A L 1::* U N 1) 0 M A IR 9 () I••I p 5019 5/1.5/90 0 01. ---- 3 01. ---- 53 0 61-2 0 (368.62 MAR [:: L. E:_* CT IR l (.*% .... I•-I P P W G% E:.* N E. IR A L F• * U N D 1.) T' .T. Ll T E: S 03MAIR901RITV 5020 5/1.5/90 001---301 .... 5%":) 0 6 2 2 0 160.07 MAR IL_- L E C% TIR --- R 1:1 V P W (3p E:*. N E: IR A I... F:* U N D U T1 L..1 TI: E: '%:*)% 0%3MAR90 C4 502:1. 5/1.5/90 00 J. %3 0:1.---- 53 0 6%3.. »2 0 822.1.5 MAR I-* I ... CT IR I (.% 11 1:1 W G% EK N EK IR A I... F:* U N 1) T 1:1... I T 1: 17 %.)** 03 M A IR 9 0 (:'#* 5 5022 15 /1.5 /90 0 0:1. 0:1. --- 5 3 0 a 6 20 %' % 979.58 7 % MAR 1::* L E.. (.% T IR:I*. P W (3) E:.' N I R A I ... F:* U N LJTl:I ... 111 E: S 0%":3 M A IR 9 0 1...9 5 0 23 5/15/90 001.. »;:301....:x:30 . 65 .... 20 1. 1. *%3 M AIR UK L 1:.: C%T IR *I: C% .... I ... I ... 1:1 W G% E:: N 1:7 R A I ... F:* 1.) N 1'.) 021 : °1:::1 :190 1 ... 9 5024 5/15/90 00:1..... *3 0 1 --- 5%3 0 . 65....20 20.21 1= * E:: B L - 1:.:. r 17 :C C% - - - 1:1 W (3% 1:.: N I::. IR A I ... 1::* U N 13 UT l I ... 3: T E:: %':*%) 0 *%3 M A IR 9 0 I...4 5025 5/15/90 0 0:1. 0:1. ---- 5%3 0 . 6 5 ---- 2 0 9.00 MA IR 1::.* 1 ... EK CTIR.*I: ('IF I ... I... 1:1 W to E:.* N 1:: IR A L 1°'U N 1) U T 1: 1: E:: %S% 0*%*3MAIR90 I...5 5026 5/1.5/90 001... »;:301.....;:;:30 . 65-20 1,120.44 MAR EN ... I': CTIR1 C I ... L 1:1 W Gi E7 N E. IRAI... F-- U N D U T1 L. Ill I:.-- %S% V E.: N [) 0 IR T 0 '1 "X11••• 7;00(3.60 S 3 B 0 0 CAL.. 1::, A (% 0 J 04APIR90 PV 4f :391. 5 /1'5 / 9 0 0 1. .... %3 01 5%".) 0 . 64....x. 0 :1.7-90 A P R (.3% A S%.... P V 1 ('4%P 1:1 W 0 E:. N Ei: IR A I... 1*-'1J N 0 1.) Tl L 1T I El" %13% V E.:: N D 0 IR TOTAL.. RESOL. NO, 9'0-34 a 1.7.90 A-io V N 11 IR* V E, N 13 C) IR N M I-- Fl C) L I) ST A T 1 N V C)" 1 C' , 1:.*. 4 1:1 . C) . :11: V('.)(.)( .% 1:-:* N T R Y D A T I::-' A C. c C) Lj N T Cl 1.4 A R (3% E: 1) AMOUNT .-,:% C R 11*1 T I C) N 13 E. 0 4 C%f A I... RAP.11) %.) 5099*3 4948 5/1.5/90 1.1 6 ---- 13 1. x,....5;30 00....69 .000.00 3 L I NE 685 P R C) 1:10 %'.*%) 1 T 10 N A T R A N S 1:10 RT A *r:l 0 N -A- V E' N 1'.) 0 R T 0T AI... 3) OF30. 00 8406 SO TIRIEE. & 043090 4877 5/1.5/90 1.02-1302-5130. 00-80 1.001 00 E: M E: R G% C% L E.- A N U 1:1 P W S TATE: GAS TA XE:S TRE:E` PROGRAM -1 11 A 1**t k I A V% fl% Ily A 1*% 111*1 VI : N 130 R T 0T AI... 1.00.00 I r I r % % *1 I I AL .1 %.e 46. W W 4U* %Ilr Ne 6 11 r*, i d" I W V E. N D0 R TOT A I... 9- 1% Ll %.I %J .1. %.J I X 1-1 L" %J I- -. 2; 000. 00 8676 TAIRG)E'.1- PIRODUCT(S% 01-5 -.1.979 4 1�2 8 5/1.5/90 1.02-302-530, 00• .. • 77 72:[. 1 6,3 R 0 U N 13 U F' P W STATE: G A 10% TAXES RIGFIT .... C)F---WAY Ira IN*T*E:-*NANC, VENDOR T 0 T A L 721.63 B C) 2 5 A L. A N T C .) 13 1 N Zl:(*)t4/G CYN 4859 5/15/90 001-502-550.00-22 J...200.00 (:)(.)F)F)I...Y ADVANCE I...[ : *1 '%*:)% 1.) R1::: (%:* %) 1: RV I - J S I *--- R I E'. I:.:.- S 1:11:7 C%01, AI... 13I -:1:1T V E'N 1) C) R TO TA L 1)200.00 9191 U S 1:10 S T M A S T 1:-:* R C) u M m IR Cj% Li 1 D 4926 5/15/90 001- 502.... 550.00---31 1,600.00 1:)(ISTA(*.7%E---SMR GDE % L E: I S U R E: IS E- R V I:.- E . E� U S E R .. .. ADVE.RT/I ') R 1: Nl*NG1 PU BL 1: CAT M AY N w %:)% I ... T IR 4930 5/1.5/90 :1. 1. 2 12..- 5 3 0. 0 0 2 2 991.20 N E: W S L 1:-:"r T E:. R RE C.-YCI ... lNG E7 SP C% fl:Al.- DETT -A- VE:NI3(*.)IR 'Y*(*.)*Y*Al-. 2,591.20 9299 W A L (-:)% E* R 13 1. 24 4 x2)4 5/15/90 001....401...540 , 00 .... 2:1. 0 . 7 %*3 TA PE::/ U P P L. 1. E S E-N Vl . IR C) N %(3 E' . RV :1 (' 1*-** 1:7 1:: I C% E. P I ... ANNI*NG/ VENDOR TOTAL E). 73 9371. WEs'r Gov RESIEARC• (3666 4951 x /1::;/90 001.. - .1.02 -- -5101 0 0 32, (35 C%O I T Y M C3% R n13 C J* TY M A N A C33 E: R A 1) V E: RT / P R 1: N T N G / P U B I... 3: Cj% A T V 1:.:: N D 0 R T OT A L 3 2 1 j '55- 9 %392 M ARK W 111 L E: Y W656 4884 5/15/90 001....50 2- ••550100 -35 66.00 M E: N -15% S C) F* TE) A L. L %.% L E I S U Iii : - 13) E R V % 1:7 U (%:) E R EE C% 0 N T R A C TU A L. SE7 ITV I Cl:.-('% V EK N D C) R T C)TA I... 66100 9 43 4 W I L Ll G% FIR E-'l CJ% H T I.. I ibis 1-6:1.641.6 5008 5/15/90 001-502 ....550 / 00•• ~22 49 . -3 5 1.) C) (3% C:001< I E % LE` 1: c U RE: c. li: RV U S E R FE. E- wi F)E:C**]:AL.. DEPT -A- Vl::-*Nl.*)OIR •OTAI... 49 9690 X E. R 0 X C C) R 1:1 525447926 4942 5/1.5/90 00:1.- ..1.::30 - --5:1.0 . 00....6 1. 728. 1:1. MAY C%C)I:):rl::.IR C%I•.I('3% R *1* M C.7 N C) N 13 E- A "T NTAL VE."FUEEQUIP OPE RAT' 10N MA :C -.Fk- VENDOR TOTAL a 728. 1.1 4 -18 V N 1'.) R4 7 V 1::*.* N D 0 R N A M E. Fl 0 L. 13 ;: }T'A'T' I Nit:) # 1:1 0 :11: V 0 U C E: NT R Y D A T E A C C 0 L J N * F C "; I - - I A I R Cii E -. I A M C .) U N T % D E- S R I PT :l C-) N 1.61.96 D E N WE E 1'.) U K Ei' F* A C% L. T Y U SE:: 41-ME) 5/15/90 001.----000---332. 10-00 175.00 4k FACUTY USE RFND R EN T 1. S & CONCESSIONS -A- Vf-::Nl*.)C)R TOTAL 175.00 161. 9 7 NOEI... 1C1 N C) H I T A F- A C*% I T y t.) o 4889 5/1.5/90 001 .... 0 0 0 ----%3 3 2 1.0• °•U {) 175.00 F A C% L. T Y U S E- R FN 13 RENTS & CONCESSIONS -A- VENDOR TOTAL :1.75. 00 161.9E) NA*T*I*V*.I.*I'.)Al:) (-`-iBlRA%-JAN0 F* A Ce LTY U %(-.%, 1E.' 4890 5/3.5/90 001.----000----":.)321 1.0....00 1.25,00 F A Ca. I ... TY U cS% E R F N 1) R E:: N T (,:')% & C% 0 N C 1% E7 S 1% 3 10 N (%:' )% V EN 1) C) R TO TA L 1.25.00 16199 VAN I... INGEN BODY (EN-101:1 T DO 2 0 0 5 4 9 %*3 6 5/1.5/90 SOO .... 000-205, 01`3....00 1 492. 00 L A B 0 R / T C) Wl N G) PLANNING TIRLJ%c)%I*S -A- VEENDOIR TOTAL 1,492.00 -A- *1* r-I I V tj 1••l 1::: IR C% 0 rl A y j). E31 E:: .8. X.. A;o. 1 .1. -T 193lp754.25 -A- 'T* to 'T' A I... V tj 1-•l 1:7 IR IS — D 1:1 f-) *1: 1] 0.00 -A- 0 FLAN 1) 'T'0 T A I... A T 1939754.25 *AMOUNT PAID 13Y MANUAL. Cl-iE:*(*.%K Ilo RESOL, NO. 90-34 A_le