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CC RES 1990-059RESOLUTION NO.90 -59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS. Section 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands an he Mailability of the funds for payment thereof. r 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 JULY 17, 1990 AYES : HINCHLIFFE, RYAN.. ,AND MAYOR HUGHES, NOES: NONE ABSENT:BACHARACH AND McTA ATTEST, ITY CLERK State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No.90 -59 was duly and regularly passed and adopted by the said C'ty Council at a regular meeting thereof held on July 7, 1 CIT VCITY CLERK OF RANCHO PALOS VERDES register Resolution No. 90 -59 MIUM -I- J .:. , E *j 9 C's [--I I-.I G F to (::, Fi, (".1 L. M ft) T �4 T 1:,:., 1---1 �,) IN C? ::. 1::,, NIT 1** 1") ff-"I 4 f") C' C', 0 U Nlf* f,*OJ,If`lI:%1 C - J` 1*::, IJ .. 7 , . ) �. 9 ..•) I k k, ED E)" k**) .... 5 . 0 4 .... D 1:, 1-:- I� V I::- -I- I--. (.J L. F, T IJ . :.. . ... ... 3 V% ."IMCKH,41" f .11 (.,) I...I (% 0 . C :1. :1. 4 Sr 1. 40 .7 . I` J. 7 /t 9 0 J. 1:3 11*5 C 4 4 7 7 M A t) fG% Y (S) 2 st-i F. 'Q U 1:1 C% c W A D V, J, N T %:) I IR A 11 .) 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Ta/wuTa/wAaV p u TnwF*Fzc aw�sTY / TnwrFzo opsnwTzowa/mAzw ao4 1 J. 1. 7/17/90 oo:I.-4oJ.-54o.00 .... ea a.:1.7- onsozT-m�Tsnzx� swvznow asnvzcs pL.wwwzwo/ FunwzTuns AND F*zxTuRsa (19) Resol. No. 90-59 V N D IR:H: v E, N D 0 IR N f.) III E, IA 0 1... 0 T T T. N v C) T. t:: {:: -0: p C) :Q: V 0 Li Co: 1.. N T IR y 0 A T I*::, A C#* C., 0 Li N T C Fl A R% C.) E, D 2 4222 250 711.7190 .:375....(:325 "••50100....62 R I* A PO IR T U U 1:7 S 1*.* 1:3 EN D PA NT & P A 1 N T TN G S U 1:1 P I... Y W A X F* L. .0 C) R VEMI)OR TCH'Al... . (3 9 JUN JAWITOR 576%.) L.OM]''T"A MA.(NTI::Jqf_.)NC%E 0690 1. B 9 7/17/90 0 Ol .... 4 1. % 530. 00 .... *2 G P W PARKS MA'[N'T'E::N,AN(:%,[:-* MA*I.'N*T*E:'NANC%E:: 06%.A.JN90 269 7/1.7/90 i)0:{.....: :340....5%30 00.... 20 561.1 1•1 W C*"I::*N*T*I::*R MAJ*WT* %E B U 1: 1... 1) 1 N G M (.-I:[ N TE N A N C. 06%.JUN90 269 7/1.7/90 00:1. 41. ---- 5 *%3 0 . 61 ....2(:3 P W PARKS MA*.I.*Nl*l::.-NANCI.'..* U 1..:1)1: N G Mr I IN T E N A N C E 06%.JUN90 269 7/17/90 0 Ol 4 0 .... 530. 00 .... 28 P W (:%P]*V]:C% C*J'E:'.N*T'E:R MAI'NT E)I.JIL.[)]:NG MAI*Nl'l:::NANC%[:: J 06%.JUN90 269 711.7190 0 0 1 13 4:1.---- 53 0'. 6 2 2 B P W 1:1 A R K S M A Iq I':* NA tq (:% I.:' U 0 li Li t ...69 7/ .17/90' 00:1.....6 :341. ---- 5%:) 0 1 64....22 P W PA R KS MA I NT EN A N C%, E* B U'r I... 1.*) :I.* N6 Mai 1: N T EN A N C% E* 06,JUN90 .269 7/17/90 0011341 .... 530. 6..1" 2(.3 P W Fl A R K %S MAINTENANCE B(.Jll...O*I*NG MAINTENANCE V N I) R 5t:309 L A : :31•'0 R T '%:)% Pi R E N A Fl C)l I f:356 :1. 7 J. 7/1.7/90 001.....:.,0: }....550 00....56 R E C & P A R K l%3% U 1. F R F- E'IH* R E C% R E: r AT* N S U P I'l I ... Y IH_* Q U I P V 1:7 N 1) C) IR C) T A L. 50 L. A C N T y %C3 I••I E* IR1 I I D E. P T 7 ?4 13 :L %'*: 15 7/17/90 B 0 0 ...•t 00--205. 0:1.-.--00 1*1 U B I... 1: C WORKS TRUS T 0 %.) S 72471. A 1 %.1 7/17/90 00:1. ----25 21.2 .... 520.00 P U B S A F F:: 'T' Y %.) 7 1:7 c 1A E: R F 10 U P P L. Ni I %S C% C% C) N T R A C%p T U A L S E R V I C% 72471. A %3 7/1.7/90 001 %. 2:1. *3 .... 520.00 .... 25 1:1 U 1: S F TY J N E lC% FI B R 11 C) W A T C IA M 1113 C', C%, 0 N'T"R A CIT U A I... '%:)% E: R V:I* Cl% VENDOR TOTAL 59:1.5 MANE WE CC) INC 22:1.4 1.22 7/ 17190 :1.04 0 4 .... 5'30 1 00....3~3 I:) W *1* R A 1::* 17 SA ..% FE-ry VENDOR 5 9 2%3 MARINA C.".O.N'f*RAC%'j*()Rc% 1 N C 1 4.400 2%3 0 71:1.7190 330 .... 9 j %38...560 . 6E)... ('3 2 CI% A P T P R 0 %.J E E T 1: M 1:1 R V M T 11 E: R T 1-1 o N B L G V E: N D C) R 'f'(*.)'Y* A L. 5980 M AND LJ 1.62:1.94 1. 28 7/1.7/90 001. 4:1.---- 5 3 0 1 00....A:.(.3 F1 W PAIRI<'%:')** MAINTENANCE.: B L) I L D I N (l* M Al NT E: N A N C? E.: Vl:::Nl:)(:)IR TOTAL. 60 :1. 0 MA RTT* N C Fl IEV R 0 L. El' 144• ( :3 7/17/90 0 0 1. '%3 0:1. 5%`3 0 1 00....66 P W A 1) M I WE ES T R ATI 0 N A U T C) M C) Tl V E: PART 1%3 / 10% U P P L Y V E*: N 0 0 R 'r0 TA L. A M 0 U NT IR 11:1T 0 N 39 2 B R U (13% Vl E.' T A IR P :I.2 2 9 . 1. 60.00 W A X F* L. .0 C) R (:32 . (3 9 JUN JAWITOR 1 127. 29 J U N :.JAN T'0 R 1,149.29 561.1 24 J U N J A N I T 0 R 4,4 :1.0100 :1.57. 50 Co" I R CF' L) 1% )% T I C:1< E' 'r;:3 1.57.50 6 (2- 1'3 G . 1. (:) T R A F* F C, C) N y R C) I... :1. 4: :31. . 06 M *.I* RAI ... E T R A F-1:7 l.'%35. 80 8)505.04 249, 80 XING" %SG'N 249 .(30 J 95 o 0%3,r'*i . 90 E A '%:' )% ' I ' V 11::'.' W Pt1 I R K 95 ) 0135. 90 2J.71 %3 9 E L E C,% T IR 1: C A I... (%:)% U P P 23.7 1 '%!:)9 401: 1 61 .R E: F) A 1. R T R U Ct K 401.67 A�5 V% V N D F # V 1: N I) C) IR 11 A IV, I::- 11 OL. I) . }T' {' {.3 H. CE .1. N V c U: 1:1 1 C) 1 •11• V C) li Cl IR y .3r T E* A C% C", 0 Li N T Fl P, C.1% E* 1'.) A M C) U NT CiE., IS C'* IR 1 PT T 0 N 01:19 1.) J, M ti A J, T 1H., 0 N T V B 0 0 V E) () :1. J. 6f:3 7/17/90 00:1.----502 .... 5zJ 0 00 9 72 1 00 B A IS" I•; E I E 3 f -) L. I... Cl I... 1 N C% U 113 E., IR I::- I.:- I:-- F' & C S'L) I ... TlNG' IRIEC & PAIRKO 1: FR C C) N C ri V I:. N DC) IR T OT AI... 72 .00 61. 7 4 TA N A H C.- *.I* N T Y IR E'. 0 2 F* E. B 9 0 I.H* X 69 7/17/90. 001. 5 0:1. 5' J 0 00" .. 56 4 BO 7 7 .% c Fr IR 30 1: E z 1: IR U A R EK C% & PARKS-GENEARAL. FUND/ R E C% R E: A T I C) N S% U P P I... Y E Q U 1 P 0':3t`• A IR 90 E: x 70 7/17/90 00:1. ..J01- --5%-'. 0 00 .... 56 56 1 64' IR E.* C', 1%31U 1:11:11... I E (%3f I 'Z E * C "P* & P A IR K CS .... C)ENEAR-AL. FUND/ RECREY-01ON (%:%)(.)I:'F)L..Y/[:' "P 04A P IR90 I X 71 7/17190 00 :1. -50 .I. 55 0 00 .... 56 1.0 F, l L1-1r 13 C) 0 K R Er C% & P A R K %S .... G E N E R A L F U N 1) IR E Cl IR E., A T I C N S U 1:1 P I ... y E Q 1.) 1 P X 0 4 A 1:1 IR 9 0 E. 71. 7/17/90 OOl.----501----550 00-70 :1.9 6:1. M 1: L. EE A G E IR E.'l M 13 IR E C & 1:1 A IR K S .... C) . E N E R A L F U N Cl! M II ... E. A. G E IRE l M BU R S E M E N T 06%.11.1N901:.:X 72 7/17/90 00 :1. 5 0:1. ---- 5 5 0 00...56 . 1. 3 6 6:1. %(*:)** U 1:11:1 L. 1 E.' (S IR E* C & :A IR K 10% G% E N E F L F U 14 1) R r:. C R E T 10 t E S U P 1:1 L. y E. Q U 1: 1:1 0 6 J U N 9 0 IH. X 2 7/1.7/90 OO.'L----50*I.----550 00 .... 70 CS 0 WE L. E* A C% 1:7 IR F M 11 R E-. C & P A IR KS). G% E.:NI::: R A L F U N D M 1: L. E. A G% E R EK J* M B U IR %(: E M E N T V 1::' N 0 0 IR 0 f.) 1.- 257 , 44 6%* 320 t_-J 'J' kl A I... I... 0690 1. 0 71:1.7190. .102 %. %. 0 2 .... 5'30 .00.....3 . 7 :1.6 24 J U N E' C" I --1 IR G S C) ... % `0 NT IR A C T C) IR p W S T IR E 1: M A 1 N T FE N A N C 1: 1:1 U 131... C* W 0 R K lS% Cl V I N 110 IR T 0 T A L 1.6.24 6' :3:'2 Ml:.*.*T'IR(')til:*:'I')'.1'.i.) PAC)%'.I*NG"*. '%*:)%I:.* IRV *.I.*('%I:':. Z6B5859CJ% 1.96 7/1.7/90 001.'° 3 .1 .... 4:1.---- 5'3 0 , 0 0 .... 25 ;:'::3 . 0 0 11.11...Y 1:1 A G 1* IR G :.E %.) \-'%'.)% MAlNTENANCE'. 4 P W PAIRI M S C C C) NT IR A CT U A I... ; :3E :: R V 1 Cr VEWI)OIR T 0 TA I... 23 1 O 64.70 Ml*TC)C%I< INA... 1. %S% I.-I E:' IR %S' 1 44597 75 7/1.7/90 00150%*3550. 00-67 1.271 35 P C) S T C% A R D %'*%> I R E* Ce" & P 1) IR K S PT V 1 '? E . N T 1: l:1 l.1 IR C I %.)% % --1 A': I F Cr 1: 0 IR IR E* S A L. E • V EK N DC) IR TOTA L 1...'. 7 1 %'F: I %':: 6650 M 0 Q N L 1 Cj% FIT 1: N G% 1.019 218 711.7190 00 1. 3 4 1. 5 %'3 0 1 6M -02 1,456.00 1 R I.H. T E N T1 0 N • P W PARKS MAI:N*T'E:.*NAN( ..r E ]:MPRVMT' OTHEIR THAN BI... DG V 1::* N I) C) IR T C) T A I... 1.j456.00., 6666 M OTC) P FI OT C) 7000 275 7/1.7/90 0 0 1. *3 4:1. 0 1 00 29 94.95 Fl L. M D E: V E. L. C) P I N G 3 F) W PA IR K E 3 MA 1 NTE: N A N Cr 1: (%*1%1:-:* IRV I CAHE(S) 7000 271, 7/ J. 7/90 001. --A01.----540. 00-51 432 F'l L M 1) E* V E L C) 1:1 IN G C% U 1:1F11....:1: IL c), ENUIRON 13 E- IRV C% I P . A N N N G C) F, 11, % : , S rL V 1:7 1.4 D 0 IR T C 'T'AI... 256.27 6669 G% E'. 0 IR G) 1, 01 M C%# I.-I E., I ... L. E: M C) W E: IR y 0 &JUB 9 0 E X p 68 7/1-7/90 001.'•••50:I. 550 00....7() :1. 1. 2 1 15 1. MlLE:AC;%PI:.: IREJMB R E C % & PARKS"...GEAEERAL I U N D WE L E: A G E: R E' 1: M B U IR S 1: M F.: NT -A- V 1:7 N 13 0 IR T 0 T A I... 1.12 5:1. 6720 N(1 •T• 10 N A I... L. U M B E: IR C" 0 M 1:1 A N Y 0444::3 256 7/1.7/90 001. 4 1. 5%30 00 2E) B 1 05 MllS%C,% FIAIRDWAIRE P W PAIRKS MAINTENANCE BU 1 1...131: N G% M A 3'. NTIH. N A N C E V E"N El C) IR TO T A L. Resol., No.. 90-59 1-3.05 /'� -� j 0 ... 69 91`3 0 N A N .... Ce,,UHt--jTWC*)* POWE"R 7000 OPTIMAL. DATA ("J*(*)IRI:'(')IRf.)'Y*.*[(')t-4 A Fl C) I... 13 C%3**TAT INVC,),.l,.C%E* # P-C),# V C) U 1: NTIR Y 13 A T 1: PtCPC.*t*CH.JNT 11*1 J... 74} :5 0 CYTAC311RI MEIRCFANTIL.E.- CPCJ IN' 7117 PAC)"EJ-41ET Pff4CJ`l.*NG* Nl::-f*WC)lRK 71.::32 1:1 V M(.)*I*.14*1'1:':'Ni-114('%Pl::.- 7:1.:35 P V 1:1 E-'N N E.' W c:3 200 0 1*1 W C%IVIC CFEMTEA: Mr 'ENT' BUIL.E.),ING) Vl::*N DO IR11 TOT(ftil... 0.11= 0 U N T, D E :.* 1%] J C .%r IR I PTI I. C) N 3.75-00 lROUTE' -'FNlS%Pl::'C'T 175 . 0f} 51.37 L *3 *%* 3 7/17190 001....E 14 .... 520.00....25 140.25 .jt.jN (**,*i,f*(,*r IONS PUB (.3FTY---,SFlECIAI... P R C) G I-Z A M MISC% C%C)NTIRAC*T*LJAL. SEA RVIC • -IV VE-NDOIR TCYFAL .1. 40.25 644 :)%3 0 17 711.7190 001. 5 W3 .... 550.00 .... 67 31.4.98 M 1. J Ci 1: %) IR 1: C & 1:1 A IR K S PT' V I C% E'N T EE 1:1 U IR (' Fl A %13% EKE) F- 0 IR IR E: E3 A L E- V E N 0 0 IR T C) TA L ;31.4 . 9B 00 7:1.550,3 5 7117190 001.....50 .I... »5 5 0 00....26 69.00 1: 1 A Cj% I*.-: I R E3 J R 17- C & P A R K S --- G E N F IR A L FLJ N D V E 1-11: Cl. E & I---- Q 1.) 1 P R E* N T A L V E, N 13 C) IR T 0 T A I... 69.00 :1. 0 2 B A 1..1.1. 711.7190 :1. 0 2 0 2 .... 5*30 , 00 .... %30 2)1.1.9.07 MAIN• 6/:1.].----22 F' w MAINTENANIE.E. f."TRI-E-1- MAT- N -f - CONTIRAC. C. T S :1. 0 2 0 B 1.1.2 7/1.7/90 001. 41. --- 5 3 0 . 00....A } €:3 1.07 . 0*3 M A I NT 6 /.1.1....22 P W P A IR K;:3 MA I N T 1: :NANC E BUIL.DING MAINTENANC I:- 1.0 2 G C 1.1 13 711.7190 3.04-304....5 30.00--30 €:31.; :3 . 40 MAINT 6/1.1.----22 13 w T IR A F* F* I C,% l%,3 A F, E, T y f 3 *r iR i:: i::. MA 1. NT C C) N T IR A CTS :1.0 2 G 1) 1.1.4 7/1.7/90 1.:1. 6 --31 6....5-%30. 00.... 30 235.46 MAINT 6/11-22 IR S.I. T* 1:1 IR C) P C) "3%l* TI 0 N A iR i: -* ii:. M Al N T C0% C) NT IR A C% T 13 1.027 A :1.60 711.7190 00:1.. ; :341. --- 5 %*3 0 . t}0 --- 2 B 85 . 62 MAINT 5/28-6/8 P W PAIRK13) MAINTIENANCE BUILDING MAINTIENANCE 1.027 1-3 1.61. 7/17/90 1.p2....:.302....5 30 . 00-32 2; 1.06. 92 MAINT 5/28-6/8 I:, w S ) *r I R I *.-*:(1'r M A I N T E-A A N Ct% E* 1E)"TARIEE-T 143M.H."E.PING3 CFONTRACf :1.027 C% 3.62 71:1.7190 1. 0 4 ----%"3 0 4 .... 5 0 . 00 --.;30 E) N*3 4 . B0 M A I NT 5/22....6/€:3 113TRET-f Mf-)'I*N*r CfONTIRAC0`1*113 1.027 D 3.63 7/1.7/90 3. 16--316---530. 00-30 85.62 MAINT' 1/28....6/C3 ,1. 021 S T IRAN'433 I T PIROPOSIT10N A -1:::*Y* MAIN*r CON,rIRACTS S T IR 1.. `90 �49,84 FWA V E'N D C) IR TC) T A L 6 a %37. 7 €:30;379 35 7/17/90 001....104....51.0 . 00.••;3 %6 60.60 W[:.*I::'.I*) (a*%IRI::.:W AD Cr I TY Cl L E IRK P R I N TI N G AND A D V E IR 'T 110 1 N B 02) 7 9 0 3 7/1.7/90 001-1.04 .... :;:I.0 . 00 6 60.60 W E.* E* 1* Cd, IR 1::.'W AD C.1 T y C% L. E: IR K P IR INT IN G AND A I.] V E: IR T 1: 113 1 N €:30544 37 7/17/90 001- :1.04••••5 :I.0 . 00....%:3 6 40.44 CP% C) U IR I E' IR A D C%-LEEIRK PIRINTING AND A 1:)Vl::.* IRTI 13"1 N 9 0 C% IR E, 1) 1 0 30 7/17/90 0 C} :I. .-- 1. 0 4 --- 51.0 - 0 0 --- -%3 6 96,56.... .% o 9 .... 9 o c. IR i:.- I-) I -r Col T y C, I ... E: IR K PRINTING AND ADVERT1131N 1%,3831 158 7/17/90 ( }01....401....::40.00....; :36 ;:3n'.64 1...E::( AL NO 13031. E N V I IR C) N %131 E IR V 1: C E 1:11 ... ANN 1: NC31 1:1 R 1: N T I N G A. ND A. D V E. IR T 1: %13 1: N 1. 1%3 G *3 0 1.59 7/1.7/90 0 0:1. ---- 4 0:1.---- 5 4 0 . 00....;36 3%'.'j . 75 1 ... E * G% A I... NC) 1.23W30 EAVIIRON FBERVICEE PLANNING/ PIRINTING AND ADVERTISIN VENDOIR TOTAL no 133 , 47 A-5 vwon� ��/ vswoon w�ms noLo aT�T zwoozos � p.o.* vouc�� swrwY oA Ts wccouwr cn�noso �m�' ��o pop uwzF- zso ocV� 1.) -T. c60* :1.o 7/17/90 0 0 1 . .... 000 .... 5 50 .0 0 -o4 oo nsc & pAnxa uasn I::- ss / auz�ozwo �wo ... Awo nswrn 100 .88 ^ vswoon ToT I... 7155 pwnAmouwT aTwTzowsna zmc 317 27 66 7117190 oo1-1.co .... 51o.mo-51. 8.20 oomzw esnvzcsa/Fzwowos / oFFzos auppI.zsa i9.aa- o:1.7*27 aa 7/1.7/90 oo:1. ---- 5oz 5o.00 .... 5z 5 8 .4o ns(*%P & pfl.)nKo .... oswsn I... Fuwo/ oFrzcs aupp�zs%S 1.%'32. 40 3 z774a 67 7/17/90 oo:1. ---- *o 5*o.00 .... m1 55.00 swvznow osnvzcs pLAwwzwo/ oF*Fzcs auppLzsa 559504 pa 7/17/90 001--401-540 00-51 swoznow asnvzcs p�mwwzwo/ 0 1::'Fzcs eupp�zsa 314 1.o 119 7/1.7/90 oo1 .... 4o1.-owo.no-51. swvznow asnvzos pL.wwwzmo/ oF*rzcs aup zsa o�a*�� 272 7/1.7/90 0 0:1.-*0:1.-5 4o.on .... 5:1. swoznow asnvzcs PL Awwzwo/ o�Fzcs aupp�zsa * oswoon ToTw� 7�5a pAnwsna Tmsc asnozcs zwo. po��7�o 2oo 7/�7/po �o2 -000-�oo.00-�9 p u noAoazos mAzwTswwwcs/ ��woac�ps I... %J . ^ uswoon ToTw� 71a4 psTTY cAan a/ 2�-7/90 4o 7/17/90 z�a-o��-000.00-�� TnAwazT pnopoazTzow w / mzac cowTnwcTuw� asnvzc a/o5 .... 7/9 44 7/17/90 oo1-1.ou .... 5zV.00 .... oo czTY mwwwosn / poaTAos a/25-7/9 *w 7/�7/90 oo:1.-1.o'21 .... 51.o.00-7z CITY mowmosn / mssTzwo m cowF sxpswasa a/o5 .... 7/9 44 7/17/90 oo1-400 .... 51.o.00-7o �omzw �s N / mz�s()os nszmaunasnswT a/2 5-7/p *w 7/J.7190 0 0:1.-:1.o0 -5 1.o.00 .... 5:1. wow ospwnTmsmTw� / oFFzos aupp�zsa 6/25-7/9 44 711.7190 oo1 -oV1. -5oo.00-aa P w womzwz IS) TnATzow / AuTomoTzvs pwnTa/auppLY 6/25-7/9 44 7/17/90 Vo1. -wo:1.-o*o.00 .... 5o swvznow asnvzcs p ... wwwzwo/ poaTwos 6/25-711/9 ww 711.7190 0 0:1. -50:1.-5 5o.00 .... 7n nsc & pAnxo-oswsno� F*uwo/ mz ... swos nszmaunasmswT a/25-7/9 ** 7/1.7/90 oo1-5ou .... 55o.on .... 5a nsc & pARxa uasn 1::'I::: I-:: / nsonsATzow eupp ... Y/sQuzp * vswoon ToTAI... 7209 p ... owwzwo m osaow aoLuTzow 1*13w19a1 65 7/1.7/90 aao-000-zo5 .00 .... oo pLwwwzwo TnuaTa -' ` 7o�5 nsw a nonouAns * vswoon TOTAL aaoao1 202 P w pAnxa mwzwTswwwcs 7/1.7/90 oo1. ---- o4z ---- 5oo.wo ---- a4 � cuaToozwL auppL.z Er- a ResoI. No. 90-59 �mouwT osacn�przow 1.90.00 - nnVa oAwos nm oo '- 100 .88 oATA ozwosn , 20 .o2 onowwzZsn 8.20 m()nxsn i9.aa- cnsozT-pswa 5 8 .4o ozwosna/pswa 1.%'32. 40 o zcs auppL.zsa oon.o5 580.00 Tnss Tnzm Ill wo 580.00 28.00 oounzsn asnozcs 9.2%J 1 -* 10 1% 3"T�os/Fso sxp 59, 84 �uwcV/co ME Al 36.12 mz ... sAos To aAwx 5.00 rnAws 2.67 oup�zowTs xsY 25.00 aT mpe oo.00 Tnwz�a comn mTo 55.00 Ju ... Y 4 aupp ... Y o5:1..21. 9'950.00 acRsswcVscx szn 9'95o.00 p.9:1. ozxs/Tuos V N I) IR:11: v I::* N I) (.) IR N A M 1::,. 1.-10 L. I) T 'I'. N V C) 1, Cp E :11: 1:1 . 0 , :11: V 0 U A C Ct 0 1.) NT Ca- I.-I A R G, 1:*: D 7 350 RE(:. 1.*--'* N T I:_:: R 1:1 IR 1 %13) E' F* t.) N 13 7380 R E 13 C) N DC) I ... C) C K C% C) , 1 NC: 7 %39;3 IR E' L. A 1'.) V 1 '%' 3 U A L. l N 7 5:1. 0 IR .'I* Cr I•-I A IR D %13 1 W A 1'%':)% 0 N j C*%) F* R %13 •I 0 N 660848 203 1:' W 1: 1R K MA 1 N N A N C IL.* 6608)40 204 1:1 W 1:1 A R K M A 1 NTIH: N A N Cj, I:.* 659302 205 659*326 206 1:1 W P A R K lo M A ' .1 N TI': N A N C% E. 660407 207 P W 1'A IR I<10% !"IA 1: NT I.H.* N A N Ce* E. 660416 208 1:1 W 1:1 A R KS MA I N T E_ N A N C% I-:_' 66041.5 209 F' W RA R KS MA I N T E7 N A N CIE 659667 21.0 1:1 W 1:1 A R I <; :3 Mt NT I::: N A N C I:-:' 659611. 21.1 1:1 W 1:1 A IR K %" 3 MA I NTENANCE 660400 21.2 Fl W 1'A IR KS MA:ENTENANCr--: 90 21 '13 V E N 1) 0 R T C) T A L 7/1-7/9 1.64 R E C & P A R K 10% L) %c.)% E R F 17 E 1.64 RE(j% & PARKS USER F7E[-:-' 063090 165 REC & PARKS USE R FEE" V 1:7. N D C) R TOTAL 1.421.5 199 7/17/90 001..- •34O....5 30 . 00.... 2 F) P W C I V I C .0% C %o E N R M A I N T 13U1:1.. Dl NO MA:CNI*ENANCI:.:* V I::: N 1) 0 R TO T A I... ;°;1. J. 0 1 B%61 7117190 .160.... :160.... 7/17/90 001.- ..13 0 . 0 0 .--. 6 4 1*) :I: A I._ -% tj p p I... r- cz S .1. 1.- %J 7/1.7/90 001.....; :34:1..... : :30 , 00....64 C Li %*:)% T (:11'.) 1: A I... %131 Li p p I... -1- 1::: f:. 711.7190 001.....0.341.....;:;;:30. 00....64 Ca% U D I A L :31.1 F' P I-1: 1 H 7117190 001......341. 530. 00-••64 Ce U '%*%)'I* C) 131 A I... '%':)% U P P {... :r %('.)' 7/1.7/90 00:1.. 4:1. -o- 5 %'.) 0 00....64 C* U (3% 1, () Dl A L C% %:) u P p I...:[ I:- 7/17/90 001---341.----530 00---64 .% C, U STO 131 AL_ S U P Pi._ 1:1 : ..:a 7/1.7/90 001--l-341-530, 00....64 C(J'%3T'13131 AL. (%:' ) U P P L 111 (S) 7/17/90 001.----3415% 3O.00 - - -64 C% Li 113 T 0 1 AI... r3 1.11:' p L. .1 E {% 7/17/90 00:1. 3 4 J. ---- 15 3 0. 0O -..64 (:' U S T 0 13 1 AL S U P PL I E ":3 7/1.7/90 C }01.....,:341. If - 5 *,3 0 00....64 ..F % C t.) 13% T C) 13 1 r•'11... :11.11' p I... 1: 1::- 711.7190 00:1...::34 :1. --o- 5 13 0 0O.... 64 Co LJS T 0 D I A I... S U P P Ll E- S 7/1.7/90 001 .... 502---550-00....56 REC*F'R[-:'Al*]:(]N SUPPI ... Y / E Q t.) 1: P 7/17/90 001--502550. 00---75 REFUNDS) & REI:MBLJRc)EME-:-'NT' 7/17/90 00:1.....50'••_;:; 0 , OO-56 RE.*C*t*R[-::ATION SLJPPL.Y/E:-*QLJIP CA B L E TE L I::: V I IS 10 N VI::.NI)0R TOTAI... 0 2 1::'1::: B 90 Y ATTC) R N I::* Y 0 2 F E B 9 0 116 Cl T Y A TT 0 R N E Y 0 2 FEB 9 0 11.6 C%:1TY ATTORNEY A- VENOOR TOTAL. olq M I S C, M A TE.:: R I A I .. S & 13 U P P I ... Y 7/17/90 L. I`: G% A I... 7/17/90 L - I.L.- ( % A L 7/1.7/90 L. F. 0 A L 0 0:1. 0'%:3 .... 5:1.0. 00 .... 40 %13% 1::: IR V:1 Cp 1::: (:,) 001. ---- 1.0::3....51.0. 00.... 40 SE IRV 1: CE "S 001-103-51.0. 00-40 S E.* IR V I Co E; :3 A m C) t.) N T 13 1::- IR :E 1:) T. r o N :11. 46 TA P E / R C) I ... I ... E' I� B C LT/ N UT / W A -6.3 I4[:'R }C3.49 M1: SC; (%:)% U F' P I ... I I::' 3.06 MlSC% SUPPI ... I E- S :1. 2 . 1. B 0 LT c%)% / N (.)'Y* 1%3 / M 1;:3C' 1.70 M I S C H A R 13 W A R E* 1.2. 80 DRILL. BlT SET 1.6 . 98 C)1: 1 ... / T A P E 7.24 COUPL.E.R/CORD 51.13 M 1: c.,% C S t.) Fl P L I E S 1,92.... C39....90 CREDIT 1.53.49 966.00 R E C I:.: N T E R P R 1: SE 2 j 2 0 *3 . 13 7 R 1: 7 CI I:.: N T I:--- IR 1-1 R I S E %3,739.26 IR E C E N T E IR 1:1 R I '%' 3 E 6,988,63 20.75 L 0 C% K / K E Y S 20.75 1 , 0 :L 6 . '13 B I... 1: 13 IRA R Y 1 0 1.6 '%.3 1. 8 9:1.6 4 6 REG ATTY 1.21896.50 L.A.'T ATTY '%:)%E::RV 1,601.50 PROS ATTY SERV 33 141.4 . 46 I A M C) Li N T 1'.) 1:':"%:*)* C" IR'.[ P T -.( (.) N 75 . 1.:1. WE I ... E:.. A G% I:..:. 75. 1.1 50. 74 M 1'. 1 ... E:_' A (3% E:-* R1 I M 13 50.74 3..987. 45 c_%)VC TFIRL) 6/'30" B.,048, 90 SVC THRU 6/30 vk- 1.2 1 0 *%3 6 .3 5 V N D Ril: V 1::** N 1'.) C.) R 1-4 A M F:* Fl 0 L. D T 'I ' N V C) '. I' C' 'IF 1 0 -- I C . :U. V 0 U E:* N T R Y f) I: At'` CIFIARGE-A) 7',*.*j 7'%:*3 N N CY R 0 E'. t-ITI-I i.') I... 06%.1UN90 1.4 7/17/90 0 0:1. 5 0:1.---- 5 5 0. 0 0 ---- 7 0 & C 0 N S U L T1 N 0 %S% E: R V R & 1:}A R K '%' 3 .... C 3% 17: N 1: 7 R A L F' U N 13 M 11... V li. N D 0 R TC) T A L. Vl::*Nl:)(IIR TOTAL 7 7 G E) R' & W 1--I*I'.(*.*%)I--IL-.Jr-iY lNl%)P1:.'CTl(.')N 7574 R 0 N R0 S% FE N F' 1::' L. D 05MAY90 E___x le 7117190 00:1.----502 .... 550,00--70 A13 COVE'. 10% H 0 R I... *ENE PARK RE'C% & PARKE % U IS E: R F EE:: MILEKAG17 RE: IMBURE [:'ME:*NT Vl:.:Nl.*)(31R TOTAL. 680.00 7756 F� 1%3 A %S) %':)% 0 Cj% A T lii: (:')% J. 6 *%:) 2 5 A 1.17 711.7190 001---402---540.00....41 8 .28 9%"3 7 9 4 E_*NVlRON SIL..*RV 131...13 & SAFTY/ GEOI ... 06% 1 C '%:%)E: IRV I 7 9 . 2 %3 M A R K R '%:)% C%r R A F I*'%.%) :1. 6'%.) 2 5 B 1.1. C3 7/1.7/90 GOO .... 000---205. 02----00 13U l I... I N G% & 1: A Y T IR U S T '%:)% A M C) Li N T 1'.) 1:':"%:*)* C" IR'.[ P T -.( (.) N 75 . 1.:1. WE I ... E:.. A G% I:..:. 75. 1.1 50. 74 M 1'. 1 ... E:_' A (3% E:-* R1 I M 13 50.74 3..987. 45 c_%)VC TFIRL) 6/'30" B.,048, 90 SVC THRU 6/30 8030 W I.E. N D Y 113 E.: L 0 6% 1 E:*. N C) N 131 : :'. . 1:1A R T M f.: NT A L. V E:: N D 0 IR T OTA L 0521.90 1.87 C**-:I:'T Y C% L E:*: R K V E.' N D0 R T C) T A L. C) F, F* E: t.) p p 1...:I: I : :- 7/1.7/90 001 •••• 1.04 •••• 510.0025 M 1 S C, C 0 N T IR A Cp T L) o I... 13E:.: RV I C Resol. No, 90-59 71 . 80 1.50-00 M 3: N U T I-- TA K E: R 1. x;0.00 A.5 vk- 1.2 1 0 *%3 6 .3 5 7762 IR*T*&*I' M.*I'(*.e%IR(.*) ...% S 4 03 f3 t3 7117190 001. .... 502---550.00 .... 39 240.00 L OT 1.) S I .... 2 .... 3 R Ei: Cl% & P A R K S U 10% E R F EE f 1-1 R (.) F & C 0 N S U L T1 N 0 %S% E: R V V li. N D 0 R TC) T A L. 240.00 7 7 G E) R' & W 1--I*I'.(*.*%)I--IL-.Jr-iY lNl%)P1:.'CTl(.')N 06%.JUN90 193 7/1.7/90 650 .... 550,00--25 M-30,00 J U N E:.* 1: N P E:: C T A13 COVE'. 10% H 0 R I... *ENE PARK M 110% Ce Ce C) N' IR A C .% TU A I... 1%3 IZ R V I C V E:. N D () R T 0T AL.. G 29P. 680.00 19= SVC! 57P'26 &7' ADA .... AFJA6GNr= GGVF. 1/1 3. ;4/90 74 FlRE)F** G 0 8@ 0 - 55 %9 1p EHMSHI ... IF 3. H Ey' S E. 'RV 8 .28 9%"3 7 9 4 & 1•1 IR T fC3 Pi N 13 C" Fz A 1::'T'(%:)' 654354 1.) 7/17/90 001.----502 .... 550.00---56 7 9 . 2 %3 M A R K R '%:)% C%r R A F I*'%.%) R C'el & 11 A R K U 1%3 1�_' R I::- I::- C.:- %.16 R R IHATT C) N S L)1:} P I... Y / [K Q U P VE..-NDOR TOTAL 379 . 2*%3 (3000 (13 C.% A CJ% : :i0 Ce A A s 1%3 C) ("a, 1.11 G% V T 402 .... Ol :1.55 7/17/90 001'•» 1. %3 0 .... 51.0.00 .... 72 2j556.00 90....91 M1*MI3[:-*IR%':)I-il:l N 0 N DE :: PA RT M E-:* N T A I... M E:'M B EK IR'%:%) Fil 1:"%.)% & 1) U Il (%:*)* 0701390 :1.56 7/:1.7/90 001 °'•40:1.....540.00••••25 1. .350 . 00 DATABASE:'.' '%.%)[:.'IRVIC%E: PLANNJ:NG/ Ml:%c)%C',* (%:%)E:.RVI:C%O TOTAL. 3 ; 906. 00 0022 %(-*%) E:* C R 1:'.* TA R Y (""p C) F' F' 1::.' 1::: ; :ii: :' RV .-I.- C 1::' :1.2:1. * %30 99 7/3.7/90 00:1. %3 0 .... 5:1.0. 00----5:1. 7:1. BO FI OT C FI C) CI C) I ... A IT: 8030 W I.E. N D Y 113 E.: L 0 6% 1 E:*. N C) N 131 : :'. . 1:1A R T M f.: NT A L. V E:: N D 0 IR T OTA L 0521.90 1.87 C**-:I:'T Y C% L E:*: R K V E.' N D0 R T C) T A L. C) F, F* E: t.) p p 1...:I: I : :- 7/1.7/90 001 •••• 1.04 •••• 510.0025 M 1 S C, C 0 N T IR A Cp T L) o I... 13E:.: RV I C Resol. No, 90-59 71 . 80 1.50-00 M 3: N U T I-- TA K E: R 1. x;0.00 A.5 :11: 1:1 C.) -.11: V V N 13 IR :11: v E, N D C) IR N t'i 1::. NV( E. H. E) 9 C) 1<,Al IR t4 1. 062790 22 7/1.7/90 001-----5C)1.... 550.00---25 1.00.00 Ml'.N(J*T'E:. TAKER & PARK13) .... ('t(*)N*Y*lRo(".*"T*I.Jf.)I... l3E:IRV3*C,%r VE.N'DOIR 1.00.00 8165 K A IR 1::*. N IS l N G% L ETO N V 9 5 81 .176 7/1.7/90 001 .... 502 .... 550 00-39 6%39. 00 M A N N E IR IS" R E C %3 & PARKE -R FEE: USE PROF & CONSULTING SERV 1::*958 A :1.77 7/17190 0 0:1. ---- 5 0 2* .... 550 % 00----"39 B 7 6 0 0 III:, . C. A IR M A N N E'. IR (%:')% 'Z E' C & F I A R I• {::3 1.) %c% E R I::' E E' 1:1 R 0 1::' & C 0 t U I ... T 1: N G %:i( : :: IR V W958 178 7/1.7/90 0 01. ---- 5 0 2 .... 550, 00----39 1. 3 1.4 00 H. 1-1 1: C A IR MANNE: IRS R E C% J & PAIRKS LJll:)%ER FEE PRC)I::* & CONSULJING csE*RV V955 179 7117190 {}01.... «::;02....550.00.. «.39 % 320 00 IAE. I... P/BAD VIABITS RE C%, & [-"AIRKS U 3E.* IR F E:* E P R 0 1::* & C C) N 13 U I ... Tl N G S E. RV V 9 5 %3 1 (30 7/1.7/90 00:1.----502 .... 550,00--% 3 9 % 328. 00 UNWANTI: 1) BE --IAV % R E* C %. & PA R K S (P%EIR %.) F)R(*)I::* & (%ONc%(.JL..T'I'NC** j, Z.) SERV 9 5 G X31. 7117190 001-•-502 ---- t:,50 0 0 9 56C). 00 %:) 1--1 G C* C A IR MAN N 1:-:'. IR (G) IR E: C,% & 1:1A IR K S U 13 E IR 1::* EK E.* PROF & (o%C)NSLJI...T l NG %c)**E::IRV W955 1 B2 7/17/90 0 01 --- 5 .2 .... 550. 00-239 (32.00 RA I:) HA131T%13% IR E. CI & PARKE S )% U Ic E: IR FEE' PRC)I::* & CONE (.)I ... T 1: NG C% E: I *z V z:) 6... E) H A H B A 8 G.l.. A T v E., N DC) IR T C) T A I... H 9 Q 4 1.;:35. 00 'S�0 404 GEG&1,7- %6% IiBA ABAI:HE GIBV E 9 0 t@ 0 6;;'0 1 90 89 13 - 1 E iiv-S 06G. P e(3?4,3 H T i H G %3%`3','*5 (3% C) 1: 3 t Y %':')% W E.' E 1: 1. N G% CJ C) 7870 123 71:1.7190 :1.02 .... 302 .... 5'3 0 0 0 2 J U N 1--I WTVI N W (%3% T IR N 6,297.00 P W %13 T R E: E: T MA 1: NT E'N A N C%f E.' %.) STREET c%WE:*E:'I:)]:N(*% CONTRACI Z.) J 6,297.00 B'3 7 0 Cf A ED 1 IS) C) N C C) 05MAY90IRDA 25 4 7/1.7/90 o o %301.----5*')0. 00 .... 20 5%*:) 2 . 9:1. M A Y R (1 E I ... E CI% T IR C .4% 1*1 W A D Ml N 1 'T' IR A T1 0 N L 1: CJ% I•I T AN 13 p C) W E IR 05MAY90 CH 262 7/1.7/90 0 0 1. 13 0 1 --- 5 3 0 . 6'%:)....20 975.06 MAY E: 1) 1 S(*)N---(:,%••l 1:1 W A13MIN110TIRAT ION r Ll 6 HT AND 1:10 W E IR • 05MAY90 2619 7/1.7/90 001-301-530 00-20 1,395.02 MAY : I:)1::: ON P W A D M 'I N 1: S T IR A C) N Ll CJ% I-I T AN IJ P 0 W E. IR VENDOIR 2,902.99 (3406 Sc:) 'Y*IRI::.*I*.-*.* & L. A N I) '%: C' A PE' 1:10* 1 :1. 7:1. 7 2 3 *3 7117190 1.02-3023--530. 00-29 200.00 T IR E-* E. IR E. M C .) V A I... P W IR C) A 1) 113 3: D E: M A 1: N TE: N A N C E I ... A N 0 S' %.) C* A PE:: E. IRVl C% E* IQ 1:10:11: J. :1. 7:1. B 2 %*3 4 7/3.7/90 :1. 0 2 0'3 .... 5%**30. 00 .... 29 :1.45. 00 ... ... T IR E'E' IR E: M C) V A I... P W IR C) A D %13 1: D E. MA *1* N T E* N A N C, 1::'/ 1 ... ANI*)%':%)(.*,PAF)I::' %':)%E:*RV:I*C%pl:::%':*)% P 0:11: :1. ' I. 7'z5 :1. ;;.'.;35 7/17/90 1.0 2 0'%3 ;1`:30 . 00.... 29 0 0 P W R C) A 1: D E' . MA l NT E'N ANNE::/ I .. A N I' .) Ce A PE" E. RV 1: C% E c' ' -A- V E: N 0 0 IR T OT A L 11380.00 C34 :1.5 S% P . C? A . 0f.. «9....90 1.57 71:1.7190 { }01..... { }00....: :341. 20 ....00 3'52. 50 1) C) G I... lC% E* N E: 13) ANIMAI... C C) N T IR C) I... 1:: E' C V E: N D 0 R TO T A L 352.50 A-6 VNDR# VENDOR N A M E HOLD STAT INuOICE # P O # uOU'�� ENTRY� DATE ACCOUNT CHARGED ' ' `,' ` a400 epzzzznn1 puo ... zanzmo co a6604 29 7/1.7/90 oo1. -5oo .... 55o.on-a7 ' msc m pAnxa P vz �s H. a auppLY wovwNcs ` .* osmoon ToTA I... auppL.Y . 8 5o0, no ... LY aTwnn cwmp 7/30 7 7/1.7/90 ool .... 5oo .... 55o.00-5a 900.00 nsc & pAnxa uasn rss / nscnsATzoN aupp ... Y/sWuzp osQuozA a 7/17/90 oo1.-'3o2 .... 55o.00 .... 5a nsc & pAnKa F'ss / RscnswTzow aupp ... Y/sQuzp cwTPl�zw� 9 7117190 oo�-000-55o.on-oa ' msc � pwnxe uasn rss / 'RscnsATzow aupp�Y/s�uzp ^ vswoon ToTAI... aaet'; TownY TA 1:1041:1. :1.a7 7 7/:1.r/po ooJ. -mo2-5 5o.00-op nsc & pAnxa uasn rss / pno� � oow�u�rzwo asnv ' + vswooR ToTA I... e7ao mAnY rnomAa oa,Jumpo El V 711.7190 oo:1. ---- 5oz-T5o.00 .... 7o nso & ruwo/ mz ... sAos ns1maunasmswT * vswoon ToTA L 9040 TnAwa .... msnzozAw eYaTsm zwc 951.2 2 o 7/17/90 0 0 :1. -o4 1. -5o0 .67-2 9 p w pwnua mwzw TIE wAwos / LwwoacApsasnozcsa * vswoon ToTA I... 9050 TnA Vsna Tnss asnuzcs pow�z75o 23 1 7/17190 �oz-000-�oo.00-�� P u mowoazos MAzwTsN.Awcs/ L Awoacwps asnwzcsa ^ vswoon 91.22 uwzaounos CORP- 41521.5:1.5 197 71:1.7190 oo1-1ou .... 51o.00-o1 Aomzw asnVzcsa/F zwwwcc / o�Fzcs aupp�zsa * oswoon ToTA I... 91o0 uwzow C) .11... co. C) F* cwLzr. 00949 61 71:1.7190 oo' 1.-o0 1. -53 0 .0 0 _6 6 P wwomzwzaTnwTzow / AuTomoTzvs pAnTa/auppLY 00949 al 711.7190 ool .... 4uz-54o.Vo-aa swuznow asnvzcs p ... Awwzwo/ wuTomoTzvs pAnTa/auppL.Y 00949 61. 7/17/90 oo:1.-5o2 .... 5oo.ou .... 6a nsc & pwnxe uasn rss / �uTowoTzos pwmTa�aupp�Y ^ vswoon ToTw� 9:1. 60 uwzTso WAY ozo J.aT/2wo QT 1.94 711.7190 ao2 .... 000 .... 2oo.7o .... Vo cow TnzouTzowa * vswooIR ToTw� ResoI. No. 90-59 __- 12u.p1. *,640.1.9 s ... sc suuzpmswT 4^a4o.1.9 1.25.00 Tnss asnvzcsa 1.25.00 2o5.06 w*zTs pwpEAR 235.06 :1.0 5.:1.a mAY owso�zws �1.2.51. mwY owao1. -zws 26.90 mwY owao�zws u*4.5p 889.85 smp ... oYss cow Tnz aa9.a� AnouwT ^�m� osacn�pTzow . 640 85 ozwoaAuna ' 640 85 260.00 auppLY wovwNcs ` 662.00 auppL.Y wovAwcs 650.00 aupp ... , AovAmcs 57o.00 900.00 aummE: n cowcsnT 900.00 :1. 2 o.9 1. mz�st-)os nszmaun 12u.p1. *,640.1.9 s ... sc suuzpmswT 4^a4o.1.9 1.25.00 Tnss asnvzcsa 1.25.00 2o5.06 w*zTs pwpEAR 235.06 :1.0 5.:1.a mAY owso�zws �1.2.51. mwY owao1. -zws 26.90 mwY owao�zws u*4.5p 889.85 smp ... oYss cow Tnz aa9.a� Vii! 1) IR:U: v 1::,. N D C.) IR 14 A m 1:.*. U-1 C) I... IJ IS"'ff"I• I N V 01, C, 1*..:, ;H: 1:1 0 VOUC IHATIRY 1.35.70 M 1:-:'*Y'E IR IR E NT A 1'. 12 286. 50 D011 PiC.PCOUNT CI--IAIRC`I:D 9167 F:' IR A N K U N z U 1H., T A 1:1041:1.:1.0376 74 7/1.7/90 001--.1502....:" 50 00....: :39 E M U I ... 13 10 N 42.70 IR EC & 1:1 A IR K %1' 3* U l%3 1::*. IR F " EIS E IR-0 1::' & C, C) N (13 U L. I— N G H. S 1: - IR V 48.04 V 1:.: N 1)C.) IR T OT A L 48.04 151.20 9180 C.) U IS I. 1' A C :1, N G% Cl 0 IR P 0 IR AT I C N 540 { }; : #7 %'3 42 7/17/90 00:1. 1.;;' x.....51.0 00....26 72.00 A DM 1. N c)'*V(:%,--- FIE R%S% NNr-.::l ... R EK C E P V E IAI Cp I ... E & E_ Q Ul. 1:1 IR E N T A I... 96.70 t-4 1) 0 IR 96.70 9267 V J 1::.* 1 ... E C TIR 0 N *1 C:::> :1, NC: 1.9913 2 166 711.7190 :1. 60--A 60.... 51.0.00....C3::3 C A 131...!: . 0 TIE L 1:7 V I S ION 0'r 1.4 E* IR M A C% H I N E. IR Y IE Q U 11:1 M N V F: N D 0 R T C T I... V.I. 16% T A 1'.) 1.*. 1... P A C% 11::. I I Ct A 5 %13 9 1 (34 71:1.7190 13 0 1 .... '..j 30 % % 30.00 % P W ADMINISTRATION S T R E E T M A' .1. J. S Wr CONTRACTS' Vl::'*Nl:)(:)IR TOT A I... 92BO V E. IR N C) N P A V I N C J% C C) . :1.4204 18 EJ 7/17/90 :1. 0 2 0:3....,.,..30 00---30 1:1 W %13% T IR I:.. E T M Al. NT EN A N C% E- S T IR 1::-* 1::-*'Y* M A I N T C 0 NT IR A C 0 T S V 1:.: N 1) 0 IR TcaTAE.. 93 6 5 Wl---%'*:)%•r 13A%':*)%]:N WATIHAR A%(':)%(%:'%)N .3 90 A S %S M N T 95 7/1.7/90 001...« :1.,:30....5.,1.0 00-...72' N C) N D E 11 A RT M E N TA L M E M 1) 1::* R %1I P c & U I:S : % I -- 'VENDOIR TO T A L 9372 W E'S TEIR N G% RA PH I X 070390 6 7/1.7/90 001502....550 .00....56 :% IRI: C & PAIRK10 % %.) HAR E Ul: I`- IR E C IR 1::: f r A TI 0 N S U P 1:11 ... Y/I: QW 1:1 C.) V 1::' . N D 0 IR T 0 TA L. 9401 M 1:11 .... I... 1' N W I`_' D L. I N { :.3( }t} 3 (39 -790 001 .... 502 ....55 .... 3.9 RECP & PARKS LJc,)%E:.R F:* E E P R () F:' :%LJL..I*I:NG SEIRV & C 0 N 1) ,3:.30.1. 90 7/17/90 o01.....502...•.. 50.00.. «,.39 Rl::*('.,%r & FYMMS) LJI%.)%I:::IR I::• I:: E.: P R C) F:* & C C) N ; :31.1 I ... T 1: N G %1. % 3 El: IR V c, 0 3 9:1. 7 l r/ 9 00l.----502 .... 51550 00.....39 I:.. R C & PA R KS U %(3 1::: IR 1::' 1::. P IR 0 F:* & C 0 N G U L TIN G G I::: RV V I:.. N 13C) IR *T, o *r I.- 941.8 TAMMY W1.1 ... C.' C) X v B V a 01 :1.74 7/17/90 00 :1. !,'5 0 2 .... 550.00 .... 039 % .If % IR I-* C & PAIRKIS IJ(%':%)I:..*IR 1'-"I:.E 1 ')R(:) 4 7 & C%C)N%l3LJL.TING* '%:*%)I: IRV VENDOR T 0 TA L 94"2%* W I L. 3% C) N A C,% C 1-.* 1% 1 %) %l %) C) I R 1: 1::: (%:)% 1.55471 153 7/17/90 00 :I.. - tS 0 2 .... 5 5 0 . 00....;6 R E "C & PA R Kai U %S E R F:* E E* R E* C R I::_* A T 1: ON SL) 1:11:11 ... Y/E::Q(.) I Fl V IH: N 13 0 IR TOTAL A m C.) U N T 1.0 1 Col I L I f I C.) N 700.00 131.11v ME" R (.'%p 0 N C E R T S 700.00 1.35.70 M 1:-:'*Y'E IR IR E NT A 1'. 12 286. 50 CI** Ce m x (%:)% y s 1.2 286.50 :1.71.. 2:1. CT Y A R E .. .... IR I: P A I 171 .21 42.70 E M U I ... 13 10 N 42.70 1.00-00 90....91. M M 13 E R S IA P 100.00 48.04 SIGN I ... AMINATED 48.04 151.20 TA I C 1-4 1: 1.00 , 00 TA 1: C, 25.20 TA I C Hl 27"l' 1 102, 72.00 B A IS% K E T B A L I... Cf L 1' N 72.00 96.70 N IH: T I:) o .(:),r 13 A 96.70 A-5 wwonw vswoon wwm1'::'. 9690 xsnox oonp 16245 asTTY w000YAno . 1.ao*a 'oswzas ... onswzo �6247 noasnr 2yzmsL. 1. 6248 xzmosn ... Y mvonswa ` 16249 sLzzAasTn cAoTs ... A 1. 6250 now & Yuxo poTTonl::'r 1a2 51. wn. onzscnowaxz :1.6252 awAw poo ... a ` :1.a2 5o n� oAuw coweTnucTzow co ~ 16254 osnw�ozms JRzo(3`wwY Vo�o aTwT zwvozcs w p.o.w �� vouc��U� smTnY o�Ts AccouwT cnAnoso AmouwT z��osecn�pTzow 526o577aa 89 7/�r/90 o0z-�oo-5zV.00-o7 7za.lz - �u� Copzsn pYmT wow ospAnTmswTA I... / sQuzp nspA zn wwo mAzwT ' * vswoon ToTw� 728.1. 1. 071190 1 7/17/90 ooz .... :1.00 .... 5zn.ou .... o5 2!.:50 .0 0 aTnzNo qumnTsT wow ospmnTmswT�� / mzac cowTnAcTu�L asRvzo ^ ' ` ^ os NJ* on ToTw1. 250.00 F�c�TY uas oo �/�r/90 Vo�-ouo-oo2.�o-mo �75.ou �Ac�TY u s nrwo nswTa & oowcsoazowe * vswoon ToT�� ' 3.75'00 ' F*wc LA, y uas ow 7��/pn oou-noo-oo�.�o-oo ��m.oV F�o�TY uas n�wo mswTa & oowcsaazowa ' * vswoon ToTmL 175.00 F�c�TY Ues ' 25 7/�7/90 ooz-000-ao2 .�o-0o 000.00 FwoLTY uas RFwo nswTa m cowcsaazowa ^ oswoon TOTAL. oo FAcLTY uas 26 7117190 ' oo�-000-oo2 .10-on 175.00 F�c�TY uas RFwo nswT� & oowcsaazoNa * vswoom ToTA L 175.00 Topoao 31. 7/1.7/90. uVl .... o0o .... %371. .00 .... oo 311 68 TnuaT ospaT nFo . auz�ozwo & aAr JET Y * vswoomToTwL o11. .6 e aw nsruwo oo r/17/90 1V2-oo2-moo.00-o� 65.60 azosuwLx nsFuwo P u aTnssT mwzwTswwwcs / cuno Awo azosww�x mwzwT - * vswoon ToTm� 65.60 Tow20:1. 4 103 7117190 aao .... uwo .... 2o5.o2 .... oo 700.00 owp osp ns Fl) wo ouzLzwo & awFsTY TnuaTa � oswoon ToTA I... 700.00 Tow197o :1.04 711.7190 aao-000 .... uo5.o2 .... oo 700.00 oump osp nsruwo ouzLzwo & awFsTY TRua Ta ^ oswoom ToTwL 700.00 �u� nscYc� 1.05 7/1.7/90 :1. 1. 2 -o1.o .... moV.wo .... w5 204.00 %Au� nscYc�s wzw P w nscYcLzwo / ozTY onAwTa + vswoon ToTw� 204.00 ^~_-~� RmaoI. No. o. 9O-59 A-5 V N D R1:11: 6 G% I::' C.) R C") I::" v 1: ::114 1'.) 0 IR 11411,11.11*::,. 1••10.1... I f I' N v C) i::1 : :: :11. P 0 A: * TOTAL * T OT A L V C .) U C F1 E: FMS * C% IR A N D T 0 T A L. . NT IR Y I) AT 1: v U E 1.26 71:1.7190 0 0:1. 0 0 0 44.. ; :S0....00 m :1 IS I::, IR v 'I C.. I::* IS & IS U p p I.- :I: I : :: %.J Fl A Y A B L. E :' P A 1 D I... C 23 . 00 3959610.59 0.00 4;4 6 ;;4 0 - A 9 3959610-69 A M 0 U N T P A :1*. D BY MANUAL. C.**I--IE.*(:."*I<