CC RES 1990-062RESOLUTION NO. 90-62
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 and t he availability of
the funds for payment thereof. and --)
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 August 7, 1990.
AYES,* McTAGGART, HINCHLIFFE., RYAN AND BACHARACH
NOES* 0
NONE
ABSENT** MAYOR HUGHES
A'NEST:
'e
AAA
CITY CLERK
tate of California
County of Los Angeles ss
City of Rancho Palos Verdes)
9.1 4j-'t11 -
MA OR
Ir JO PURCELL, City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No.90-62 was duly
and regularly passed and adopted by the said City Council at
a regular meeting thereof held on August 7, 1 0.
CITY CLERK
CIT OF RANCHO PALOS VERDES
register Resolution No. 90-62
V D R.R. VI:: N 1')0 R NAME' FI0L« D ciTAT
l
I NV0I CE:: .u. P , 0 VOUCF ENTRY DATE ACCOUNT C CIA RG1_ 1)
AMOUNT
] :'I )ESC IR :I: FIT I ON
A« 0 Q
VU :-*N130R
7 A« R..
♦
«
32.51.
'
4
W
r
TOTAI...
♦. J I I u In 1-
20 AT &T
:1.142060554
342
8/07/90 001 "•'301 -- 530.00 « "21
447.75
7/24'••'8/2.3 MAINT
P W ADMINISTRATION
/ TELEPHONE SERVICE
VENDOR
TOTAL-
447.7:;
22 AT &T SOU RC1:7 -1300 K
0%131,35824009
427
8/07/90 001---102---510. 00 - --51
196.38
PHONE HEADSET
CITY MANAGER
/ OFFICE SUPPLIES
A Vl
N DO R TOTAI «.
196.38
50 CHA RL..I-7:a ABBOTT A�iwiC)C %, ]'. AI'I:::�i
1.38
A
642
8/07/90 00.1301530.0037
8,009.00
PROF
SERVICES
P W ADMINISTRATION
/ PUBLIC'. WORKS CONTRACTOR
L 33
A
E42
-- 309 --5 0 . 00....37
8/07!90 as 1 :
� 3°
PROF
I CES
SERVICES
P ROG RAM/ PUBLIC I C WO R K8 CONTRACTOR
R P W REIMBURSABLE
1.38
A
64:?
8/07/90 001--320---530.00--37
31907.50
P ROF
SERVICES
F' W CITY ENGINEERING
/ PUBLIC WORKS CONTRACTOR
TRACTOR
:1.38
A
642
8/07/90 001-340--530.00---37
1,035.00
PROF°
SERVICES
P W CIVIC CENTER MAINT
/ PUBLIC WORKS CONTRACTOR
1.38
A
642
8/07/90 001--341--530.00---37
3j775.00
PROF
SERVICES
P W PARKS MAINTENANCE
! PUBLIC WORKS CONTRACTOR
:1.38
B
643
8/07/90 106' «•306' «•530. 00•'37
25.00-
P ROC"
SERVICES
I' W MA:[N*r DISTRICT #1
/ PUBLIC WORKS CONTRACTOR
.38
13
643
8/a7/9a 106«-'308 «" 30 . 00'« ::37
271 . �a
P r�caa�
S1 RV I CES
P W MAINT DISTRICT #2
/ PUBLIC WORKS CONTRACTOR
:L �3C3
C
644
8/07/90 405-605 - -530. 00-••3 7
15.00
PROF
SERVICES
DAL..ADIER DISTRICT #5
/ PUBLIC WORKS CONTRACTOR
1 w3C3
[)
645
8/07/90 409. «'609' «•5 "'30.00 -•87
554.00
PROF
SERVICES
131:1._ CERRO DISTRICT #9
/ PUBLIC WORKS CONTRACTOR
1.38
E
646
8/07/90 1.02' «'305" «5130. 00 -•'37
403.00
PROF
SERVICES
P W PORT BEND LANDSLIDE / PUBLIC WORKS CONTRACTOR
1.38
E.
646
1:3/07/90- 102---302---530. 004---37
1.1 , 3 77 .. 50
PROF
SERVICES
P W STREET MAINTENANCE.
/ PUBLIC WORKS CONTRACTOR
1.38
I -_:
646
8/07/90 102--%903---530. 00....;37
2 , 580 . 50
P R0F°
SE: RV ]: C:1::5
P W ROADSIDE MAINTENANCE/ PUBLIC. WORKS CONTRACTOR.
:1. :38
F
x)4 7
8/07/90 104---304---530.00 ....3 7
2 , 91.7 . �0
P RC)F°
SERVICES
P W TRAFFIC SAFETY
/ PU BI... I C WORKS CONTRACTOR
:1.38
G
648
8/07/90 :330•'930.«' 560.07' «•37
55.00
P R0F"
;: E RV ]. C:1: :S
C%A PT P R0JL�t::TS GE:NL" RAL«
/ PUBLIC WORKS CONTRACTOR
1:.3C3
Ci
648
8/07/90 330'•90' «•560 . 67••••37
7::10 . 00
PROF'
;:•iE:: RV I CE::S
CAPT 1:1R0JE:CTS GENERAL
/ PUBLIC WORKS CONTRACTOR
:1.%9(:)
C;
648
£3 /q'l /rya C3130.�.9�3a....56a . 76'. «:37
C35 . 50
P R0F°
SE: RV I C:E S
CAPT P R 0 J E C T S GENERAL
! PUBLIC WORKS CONTRACTOR
1.'%:)8
G
648
8/07/90 ;330•' «943- - -560. 08-37
372 '. 50
P RC)F
:3 E: RV ]: C:E:S
CA PT I:1 R 0 J I'VE S SAFETY
! PUBLIC WORKS- CONTRACTOR
:1.;:38
G
648
8/07/90 ":3:30....9:30« «x;60 .00 «••37
60.00
PROF
SERVICES
(;A I:''r PROJECTS CTS GENE: RAL«
/ PlJ BI... I (:: WORKS CONTRACTOR
1.;313
1 "1
649
8/07/90 880' «'000 205.01 00
1 ,035.00
PROF*
SE:RVI:CL "wy
I-*'(.1BI. «IC WORKS TRUSTS
( 49
2).
Am*10
V N 13 IR 4. V 1:.* N D 0 R N A 11 E' .
I__I 0 L 1) 13 T A T l 11 v C.) C� I::*
# 1:1 0 -11: V U ('I ljo I::_* N R Y 13 A T 1:'*
I.-I IR G I` D
A m C.) li N
Y 31 c IR .I,. P T 1. C.) N
650
B/07/90
.3.:3(:3 .... x.38....560 .6B---37
1.15. 00
P IR 0 F SE:: R V I C E
Cr A 1:''T' P R 0 J EET
Pt.! BI... It
WORKS CONTRA(a%TOR
9 .3 J
f
6 51
(3/07/90
107 1) 07----530. 00---37
21540.00
P IROF ERVICES
1:1 W TRANSIT
P U BL. I
WORKS CONTRACTOR
v
1. w3 El K
652
(3/07/90
116--31.6....530 1 00" "3 7
1,022.50
PROF:* SERVICES
PROPOSITION A
PUBLIC
WORKS CONTRACTOR
...
653
8/07/90
117-31.7-530. 00-37
670.00
P R 0 F- SERVICES
1:1. W PENN DIAI----A---RIDE
PUBLIC0
WORKS CONTRACTOR
VENDOR
TOTAL
4%3 J.80. 50
54 A C C 0 U N T A N'T S 0 V E* R L Q A 1)
66 A 0 1 R 0 N D A C K 01 IR E7 CT
230 AIDE RI (:,AN , PAS'T' I M E S
RDA-••PORTUGUESE BEN
IRDA : . - - 623
RDA 117C ..6 24
RDA -ABA COVE
RDA 117C 624
RDA .... ABAI ... 0 N E CO -
I-)
RDA 117C 62 4
RDA .... ABALONE COVE
RDA 1170 624
RDA .... ABALONE COVE
RDA ll 7 0 625.
RDA---PORTUGUES1-7_ BENI
RDA 11.713 625
1 R[)A---FIORI*LJGUE:-*SE:-' BENI
R 1.1 A. 11.7E 626
[*.*APT PROD CDBG
PUBLIC KS, CONTRACTOR
S C
Cal TRACTOR
RACTO R
8/07/90 a' 80--- " "20.x.01....00
I<['k T I S
WORKS E
PUBLIC WORKS T I S
_7
C) %3
8/07/90 380830-570. 13 7
PUBLIC WORKS C . %ONTRAC
8/07/90 380 - 830••..570140-37
/. PUBLIC WORKS CONTRACTOR
8/07/90 *380039570. 85---37
PUBLIC WORKS (",ONTRA(.'%-T'OIR
a /90 380-830--570. 00-37
JC WORKS CONTRACTOR
. 7 25-570.89---37
8/07/90 45--( 3
PUBLIC: KS CONTRACTOR
(3/07/90 375-- • '-570.. 89-37
PUBLIC WORKS TRACTOR
(3/07/90 110.• "910....560 1 ---37
PUBLIC. WORKS CONTRAC
308276 591. 8/07/90 00:1. 120-51.0 1 00•39
ADMIN Sl*---.IRVICES/FINANCE PROF* & CONS)ULTING SE" RV
VENDOR TOTAL
3405 444 8/07/90 001-502-550. 001••86
%E: R FEE
REC & PARKS US
VENIJOR TOTAL
VJ.00jVJ.03 546
IR17C & PARKS USER' I-"EE
VEND(3R TOTAL..
#7,8 437
REC & PARKS USER FEE
:11- 9 , :1.0
RI:.7_Ct & PARKS USER 1::'EE-*
Vl-::NIIOIR TOTAL
FURNITURE AND FIXTURES
8/07/90 001---,02 - - -55 0 / 00 " "39
PROF & CONSULTING SE" RV
8/07/90 001--502---550,00--56
RECREATION SUPPLY/EQUIP
8/07/90 ' 001-502-550.00-56
R E* CBEAT 10 N S U P P L Y / E Q U I P
740.00 RDA PROF SVC
:1.80 100 P R OF* . SE RV I (:;ES
136, 00 PROF SE7 RVI(*.%.I:-:*S
-
00 . PROS- S E R V I C E'S
()o
41445.00')R OF SE RV ICES
'- C LS
81.6,.00 PROF V 1L
R
0 - %S
1.80.00. P R 0 F SERVIC L
2)492.00 RDA PROF SE RV
1,428.00
8 2 0 17 5' TEMP %S% 1E. R V E
820.75
700102 r(:31... 0 1 N(3% TA 131...F
700.02
54100 WEE TOTS
54.00
13.18 C RAF TCARDS 718
J.::3 1 18 ('IF IR A F:'*T* (*%* A R 133 9 , 10
26.36
RESOL NO. 90-62 A10
V N I) IR -.0; V 1::* N 110 R N A M I::'
249 WE N A A M 1::: IS )i
'342 B I ... A K E:: AM I' 1:_:: IR 1(3 0 N
:392 MARK ili NT IR 0 1:3 1 U S
488 A T E / IR Y 13 IIAR
% N T. IR y 1.) f.)
11 C) I... I:) %) T A f J: 1\4 v C) I (,..%f 1'. N- . 1:1 . C) . 4 V C) U C I
07,A.JL..90 294 0/07/90
ADMIN SVC---PE.IRSNNI._I.../RECEP/ M I L. E
V LA D0 R T 0 T A I...
W656 572 8/07/90
555 - AUTOMATION C**,()I.JN%c)*I-:*l ... 0 1 R I N C?*
6%30 %.)A(.*%?..K].* BACrHAIRACA-i
7 0 () BANK C)I::* AMIHA-.lTr(.
A C.. (:. C) Li N T %.I.-IA IR (3,1 1::, 1.)
0 a .1..» :L 2 x.....510 0 0 --- 7 0
A G'E IRE. 1: M BU R S E M 1H. N T
00:I.....502....550 . 00.... 39
IR E* C#* & PA R Ka USES_ R FE E
1:1 R 0 F
& C C) N S U LT I'N 0 col E RV
V E N D IR TO T A L
J. ,478.74
M E DI C A R 1::: 6/: :30
V807 508
8/07/90
00 1. 0 2 5 5 0., 00....w39
IREC & IAA IRKS USER FEE
PROF
& CONSULTING" Sig RV
V E)() E.) 509
8/07/90
001-502--550.00-39
-IREC & PAIRKS USER FEE
PIROI::*
& CONSULTING SEIRV
V806 556
8/07/90
001.... 102....;:50.00.... 39
& PAIRKS (J'%*:)"I:::IR 1::'El:-
PIROF
& (.:%ONr8(Jl-*T*]:N(3% %':')%1'71RV
W656 571
(3/07/90
0t) 1......50.'...... 50 . 00 .... 3 9
IRE C%* & PA IR KS USE IR 1::*El::*
P IR 0 1::
& C C) N S U L T 1: MG 51:7. RV
-A- V EK N 1) 0 IR TOTAL..
9 9 913.1. 0 : :304
8/07/90.
:1.16 16 .... 5%30. 00 25
T IR A N S IT 1:1 R Cl 1*10 (%:)% I T 10 N A
MISC.
(. '..' () N TR A C T 1.) A L IS) E7_ IR V I C.
.644 308
8/07/90
:1.07----"307--530. 00 .... 25
P W TIRANSIT
MI%c%)C,%
CONTRACTUAL GNP RVIC
9 9 9113 0 9
8/07/90
1.17 °••:31 7 .... 530.00 .... 25
P W PENN DI:Al-.---A .... R 1:1)E:
MISC
C%C)NI'RAC*TLJAI... SERVIC
VENT DOIR TOTAL
:1.(:)091%-.)0 382
8/07/90
001....1.,; 0.... 510 00....w39
ADMI.N SE.. IRV I (.%.ES/F INANCJ%E
PIROF
%
& C(*.)N":*)*IJI.-*T* ING %SEIRV
VIENDOIR TOTAI...
0 8 A U 6% 9 0 300
8/07/90
00*11.01-510.0071.
C I TY C% C) U N C I L
METTING & CONF E*XPENSES
V 1::* N L)0 IR 0 J.) I...
C K 2..j' %:) 8.L %954
7/06/90
1-302....000-.. 0,.3 . JA ....00
1:-- 13 E7 IR A L . WE T 1-1 H 0 L D I N (3%
Ct K 2 5 *%3 B 1. 354
7/06/90
002 .... 000....20::3 . 25 .... 00.*
ME 13:1 C A IR E
T% K 2554;3 '3 5 5
7/20/90
001 .••• 1.30-51.0, 00•• 1.6
NON DE'PAIRTME NTAI...
ME Dl Co% A R li:"'
C, "K 2554%3B .:3:'. 6
7/20/90
002 ....000....2 0'%3 . J.1 --- 0 0
F - ED 1::: IR A I... W T 11110 1 ... DING
C%f K 2:5;.;4.:313 ;356
7/20/90
802....000....20:3 , 5.... 00
M FE 1.11 (.% A IR E
CI K 2 5 2 4'%:) %.
3 5 7
6/22/90.
E)02----O()O .... 2 0 '13 . :1. 1 •.... 00
F 1" 0E. IR A I... w I *T, I.-I I.-I o I ... [),I, N c.7%
C% K 2 5.2 4 *%3 357
6/22/90
B02 .... 000 .... 2021, 25 .... 00
M E' Ill Co A IR E
56.76
63,00
72.00 S P C) R T S Cj% A M P
72.00 SPORTS CAMP
72.00 S P 0 IRT %(3 C.' A M P
'130 . 00 40+ S 0 1::'*T* B A I ... I...
246.00
214 .83 ,JUN (S) P I-E. C I A L 1%3 V C.
44,180.65 MAY T IR A N (S) I T S' V Cl*f'
00-00 ,JUN D IA I ... .... A.... R ' 1: 111:-:'.
44,475.48
81 . 25 J 1.) N S U P 1:1 C) IR T S V.Ce%
(31. . 25
1.50.00 A L J G E - X P E N %(.,I% E --_ %c %,,
1.50.00
7 .894.0:3;3
FED TAX 6/%:30/90
J. ,478.74
M E DI C A R 1::: 6/: :30
7 82) . 5 7
M E 1) 1 Cl% A IR Iii, 7/ 3.4
8 568. 41.
1::*1-.*.'.1) TX 7/14/90
783. 57
ME: 0 1: 1-.A IRE' 7/ :I. 4
7,242.62
FED TX 6/16/90
:1. , 2:1. G . 6 0
M E* A IR 1::* 6 /J.6
Aftlo
1) N 1) R# v E, N 1) 0 R, N A M E-,
I.-I C) I... I) C, T A T J, N V 0 *.1*. Cj, E* :11: 1:1 0 # V Cl U C I IENT
R Y D E*
C C" C) U N T C' FI A R G E 13
A 3
I GO 00
90 .... 9:1.
D E, P
MOMMY AND ME
391
8/07/90
001-1.20 .... 51.0.00....25
MEE WE_*E f3"PORTS
3 4.60
A I) m N
;a1:1 V C`E % F* I N A N C E
%
Ml l%:('*'
CONTRACTUAL.. cER V C
C%I...E*AN UP E3R(.J'%:3 I--1
V E N D C) R T CH, A I...
Ad$ 0
758 1) 1' A N f.) 1 :3 A C', I N %) l< I
V :L
57%
(3/07/90
0 0 1... «502....:° 50 00----39
R F Ca% &
Fl ARKS
1.) %S% E R F
-E E
PROF
C)
& CONS Ul._T ING SE RV
V 1. l 4
576
8/07/90
001. - - -- 502 .... 550 00----'%39
a
R E: C% &
P A R K %S)
1.1::i E R F* E: E
PROF'
1%
& C**FONI%.)I.Jl ... T I N G 1%. %) E-- R V
V J. 2
577
001. - - -- 502....550 .00-39
Rl:.*(*% &
PARKS
E
(ASER FT: E
PROF"
& CC)NS(.JL..T]:NG Sr:: RV
VJ.29
578-
8/07/90
001-502-550. 00 --- 39
R E CI' &
P A R K %c*)*
U S
S EIR F* EE
P FCC){ '.
& C 0 N %(3 U LT 1: NC, Mir.. R V
V 11 J. 8
579
(3/07/90
0O l .... 502--550.00 .... 39
7034 I:)(1%l*%)TANCFIURY L-JATEW-3
070 IR C) 131:7 R T 1:317- 11 A R D
8 E) 5 13ENNETT r-:'i%4*T*r-.:,*IRI:)R]'(%.,%.,r:-(%:%,.
904 13E -TA BATA
%.% R C) F' & C 0 N S U L.. Tl NC; (%:% E IR V
C% & P A R K 1: U E R FE E
RE. . 13
V E' . N D0 R T 0 T A L..
141766 282 8/07/90 001-1.30 .... x;:1.0.00•••• 51
NON DEPARTMEENTAI... OFFICE SUPPL- IES
V r-.:*. N 130 R TO T A I...
0 7 J U I ... 9 0 E: x 320 8/07/90 00:1... «40:1. 540.00....70
ENV 1: R 0 N IS E RV I CI Er- P I ... ANNING/ M 1: 1 ... E::AGE* R E, .1 M 13U R S E M E, N T
0 7,.) U L.'. 9 OE7 X 320 8/07/90 001--401-540 . 00....7:1
% c%
:NV I R 0 N %(:)% E: RV I Co E.: 1:11 ... ANN 1: NC;/ ME.'E::'T**.I'N(*J% & CONF EXP1:_*Nc%3%I::.%.,l
Vl::*Nr)(:)IR TO•AI...
:12 G %9 46(3 8/07/90 001......,341 - - -- 530 00----29
A " S
P W PA R KS MAINTENANCE" I-ANDSCAPE SERVICE..
:1. 8 7 0 469 2:3/0 7/90. 00:1. « %341 .... 5-%30,62....29
% - 0 1: :alp ITV :r. C E S
1:1 W I R K S M A I . N T EN A N CI 1:7 1 ... A N I' '*% C% A r
9 4:1. ---- 5 *3 0 6 5 .... 29
.1871. 470 0/07/90 001. %. %
3
P W PA R K 10 M A I N'r E N A N CJ% E:. L.. A N 1'.) 113 C A 1:1 E '%' 3 E: RV I C% EZ (C)
1872 47:1. (3/07/90 001. '%':) 41 .... 530,00••••29
7
P W 1-1 A R K l%3" MA. I N T 1: N A N Ce I-E L.. A N 1) %13) (*.%,p A P E 1%3' E. ITV *1 C 17S
l f:3 #:30 472 0/07/90 00 1.....,:34 1 ---- ,,:)0 . 62....29
I'l W 1:1 A R K %'.*)* MA I N'r EK N A N C% E: f I ... ANI*)%":%)('%tAl-'[-- SERVICES
G 1. 473 B/0l/90, :1.02 '13 0 %3 --- 5 9% 0 , 00• -•29
P W ROAD%S)IDE MA'[N*T'ENAN(.'%.I'.--*l I ... A N 1) %13% Ce A Pr SE RV I C E- S
:1. E) 8 4 474 0/07/90 001--2341-530. 62•29
7 % 7
1:1 W P A R K10% MA l N T E'N ANC: E L.. A N D (%:%) C A 13 1: 1: 1: IR V I C E
:1. 8 E3 2 475 (3/07/90 00:1..: :34:1. -- 5 3 0 00••••29
P W - PARKS M A 1: N T E. N A N C%o I::-' I ... A N 11 IS C A 1:1 E* %13 E. R V 1: C E:, s
V E* N D0 R T0 T A I...
A m 0 U NT T I J I' C. *,* I R ., 1' 1: 1 1 '. C.) N
1.7.50 90 .... 91.
27 987, 84
8107190
:12:30. 00
MOMMY & Ml::*.'
I GO 00
MOMMY. AND Ml-::*
:LBO 00
MOMMY AND ME
120.00
ROMP AND R01 ... I...
180.00
MEE WE_*E f3"PORTS
1340.00
12323. 40 E) C) T T L.. E D W A T' E R
1. %33 .4 0
44. 08 J1.)1... M I L.. E AG E
223. 236 J (. J L.. 1 :::X P N l%3) »:a
267.44
8107190
271.08
L_ATE'RAL_ REPAIR
:1.1.2. 50
DIG UP MA*I.*NL..].*N[:.
1.00.00
Rl:.*I')A'IIR GAI%.%) L.JNE
a. 0.40
(%3% C) A Kr: R 1- -1 %(:; E
3
*%19. 21
S P R N K L.. R R
S 'PAI R
3 4.60
STAKE
'T* R E* E 1%3
75.00
DIG UP MA:I'.NL..:I'NE::
75.00
C%I...E*AN UP E3R(.J'%:3 I--1
997.79
00201 640
8107190
:1.60....:1.60....510.00.... 39 (365.76
J U I... V C% / 1:1 FI C) N E'
C A 13 I_ E:' TE L.. E: V I S ] :0N
f 1:1 R 0 F'
& C 0 N I s U L.. TI NC; '%9% E RV
00200 64:1.
8/07/90
:1.60....:1 60....510.00•••• %99 E30 00
7/24 V 1' D E.' 0 G RA P11
C A B L.. E T E L.. EV I S 1: ON
f P 801:7
& C% 0 N S U L.. T 1: alt:; S E RV
V E: N D 0 R TOT A L..
RES . OL NO. 90-629451.76
Ad$ 0
V N [) IRS V L N D 0 IR - N A M 1::-*
1298 B IR IS T C) I... F' A IR M (13,
1528 I)ANA BROWN
1. 5 *3 4 1)1, }N c%*)* 1:1 C) I RTS
1565 13U R T C) N ":)' (S) A W 1(31 A L.
J-569 1:1 A U I... 1: 1 L J %) 1%y1:::`(
1575 1:11-1 Y L I... D13 13 UT T
1.650 CAL CONTRACT (:%ITIE-",c*)' ASSN
I
1680 ASSOC%, OF*
1.709 Ca%ALA.*I::'C)IRN'I.'A INCri
VIOLA) INVOICE :11: 1:1 C) ;H: V 0 C
E NIR Y 'I) T *
A % C* 0 U N T C H A R Ci 1: f
40:1.6
447
8/07/90
001. --- 1.::30••••x; :L U . 0 0 ---- 2 5
NON DE" I:IoIR*TMENTAI...
V N 110 R. TOTAI...
MISC%
('%FON*TIRA(',%I'[.)Al.- %13E ITV IC
A. Vl::.N[)(')R TOTAI...
1.757 C Fl R ( S'T'I: AM C' A 1:11:1 IR W656
570
(3/07/90 001.....502-550
4/20.... 7/1.7
608
E3/07/90
001....502 -550.00-39
REC% & PARKS
U.SER F
-EE"
PROF
& CONSULTING SERV
VENDOR TOTAI...
1.7
20.00
El f:39 2 2 %5,
510
0/07/90
001-502 .... 550. 00-56
R EC & PARKS.
USER FEE
RE(*O%IRI:-'ATI:ON
SUPPI ... Y/EQU I P
-A- VENDOR TOTAL
1., 1.88. 61.
504.08
6026
528
(3/07/90,
10 2 3 023 .... 530.00---29
P W ROADSIDE:
MAI:NTFrNANC%-E/
LANOSCAPE
SE:RVICE:S
VENDOR TOTAI...
7/8 .... G/ 1.7
%130:1.
8/07/90
001-1.02--51.0, 00----75
Cl TY MANAGE.
R 1H : F U N
D ICI: 7: M E31.11 E7 M E:* NT
VENDOR TOTAL
F* B ....
0
5 ...
001--502-. 70
E..
R -C% & PARKS
USE:: R F17- E::
MI L 1::: A
G E: R 1: M 13U IR S E:. ME-NT
V I.:- N 130 R 'TOTAL
O6:. 090M*T*G
335
8/07/90
00:1.....1.01. •••• 1.0 . 00•71
CITY COUNCIL
M(:--E*T*I:NG
& CONF E*.XFIE7-NSE---S
-A- Vl:*Nl*)C)R TOTAL
F) 0 :L :L 71:39
3 2 2
8/07/90
001-105 .... 510.00••••72
PUBLIC INFORMATION
ME::Ml3E:RSI--11:1:1%(:)%
& DUES
Vl::Nl.')OIR TOTAL
2 0 5 9
467
B/07/90
0 0 1. ---- '13 4:1.••••::i: :3 {) 00••••64
1:1 W PARKS MAINTENANCE
C(J.SI*01*):I:Al-.
SUPPLIE S)
%
-A- V N D C) IR T OT A I...
506997
13,30
(3/07/90 001.....:: 0; :3....,,50
. 00.... 67
R E:: C%t & F) A R KS
PT V I C E.: N T E7
P U R C Fl A S F:-- S FO R
IR E:.'S A I ... E:-
V N 110 R. TOTAI...
%-.16.20
S P 0 R T E Q LJI F' M E NT
1.757 C Fl R ( S'T'I: AM C' A 1:11:1 IR W656
570
(3/07/90 001.....502-550
. 00••••":)9
IR I::: Ce & 1:1 A R K lo
USE" R 1:7 E.. Is:-'
*% 0 N S U LJI
P R 0 F* & C,
N G SE ITV
V E N DC) IR TC)T A I...
11. 3. 17
M*fl.-[:-,A(J%E.:.
1.7
20.00
6/20 M*T*G .... J M
A M C) 1.) N T
1) 1::, (%:)% C%p RI 1:1 T J* 0 N
1. 534. 5',:)
C.**- M R C% E7 PT I C),N
A
703.50
P 140 T 0 S I:-- R V I Co 1-:7 %S%
703.50
%-.16.20
S P 0 R T E Q LJI F' M E NT
36.20
39.22
1• L t. J CJ% C. A N %':
39.22
41.6.67
ALLOWAN
41.6. 67
11. 3. 17
M*fl.-[:-,A(J%E.:.
1.7
20.00
6/20 M*T*G .... J M
20.00
60.00
90 1) U E S P W
60.00
1 :1. G B 6:1.
C U 113 TO D'.[ A I... %':)% LJ 1:1 P L
1., 1.88. 61.
504.08
M U 0 IS N C) T 1*.-. '%':)"/ M'.I"%':)% C
504.08
66.00
40• +• %(:) C) F TB A L. I...
66.00
Amlo
V N 1) R#
V E*. N I' .) 0 R N M E 1 --10 1
(3 'r' r•'1 T N V C) I C'I E-- # P C) # V 0 U C 19 NT R y 13 A'T E.
0 E
e
A
- C C 0 U NT Cf 1A A R t:;1 : :: D
AMOUNT
I P T J.' ON
-91-) 1: c% c R -
1770
C A R T E R 1%3 1-•1 R 16) E. M A N %c,%
32440 • 522
8/07/90
001 •.... 5.02 .... 550.00 .... 56
J. J. 0 . 4 C)
BAI ... E-- (%:) C) F (S"T'RAW
RISC & PA R KS USE* R FEE:
RECREATION
SU1-"PLY/EQLJ1P
A
V E . N D 0 R T OT A L
1.0.4
1780
0 H Cr A S 11 Y
5 B 4:1. 8 457
8/07/90
001•••;341•••5 . 3 0. 00• «.25
485.40
TO I L E T N TA L
RE
P W PARKS MAINTE--NANCE
MISCI
CONTRACTUAL SERVIC
VIENDOR TOTAL
485.40
J.820
CIAEVRON, (J.10%.o. INCI
06JUN9.0 395
0/07/90
001-401 . .... 540.00....66
,:35 .:I.9
JUN (*7"A*'%:')01-.'.I:NE:.
ENVIRON SERVICE PLANNING/
AUTOMOTIVE
1-*'AR*rs/suppi.-Y
VENDOR TOTAL
35 .1.9
;7 r
.1 r :. 1. - M, 1*7 11% ^ /% **I I:-
W
1%.%
I I
A, *;* i9%
A.;
RnA.... o
- e-
.
P% '% %-A I A A
.
VIENDOR TOTAL
200.00
2040
N A N C Y C 0 M A F C) R D
072690. 607
8/07/90
001....50 ....550. 00.... 67
f.3 7.85
CON'.)% 1: GNMNT TI:: M
R E C .1% & R K'%3 1-*"r V I C E N'r E.
PU R C%
1A A'%:,)% r-:"%.*'%) F0 R R E. S A L E-
VE-NI)OR TOTAL..
(37.8
2096
C-OM SYSTEA'3% INC.-
00290816 343
8/07/90
00:1... ~;301 ----.5 %**3 0. 0 0 .... 21
1.41.1.9
J U N .JUL. I ... N 01 D I'S
P W ADMINISTRATION
T E L E
'PHONE
SERVICE
V E
-NDOR TOTAL
:1.41 .1.9
.21.1.6
CONI ... I N 1:3 R C) T 1--1 E* RS I NC. 6
28994 486
8/07/90
001....502 .... 550.00••••,: 6
389,00
BASE:: B A L L cal) P 1:1 L. y
R E C & PARKS USER I*-
t -EE
RECREATION
':)(.)I*'F'I..Y/EQ(JIP
2 B G 8 6 517
8/07/90
001-50,,.'....... 50.00 - - -56
7.97
1.) M P I RE:: B R C) 0 M
R E: C% & T) 0 R KS 1.) (%3) E R F 17: E-'
RE Co R
E* A T 1: ON S U PPI ... Y E Q Ul P
VENIJOR TOTAL...
396.97
2 1 4
C*1* C) N Tl N E. NTA L.. L Y W F R S T1 T L. E'
.(*%Fl< 25248 347
6/29/90
;3:30 ---- 9 3 0 ."'.`;;30.00 --- 8 0
5 , 0( }0.00
1) E: PO IS) 1 1:::%)% C R 0 W
CA PT P R OJ E: Cf T S 6 E'N E: R A L
L A N 1.1
WIN R 1::* *1'1-*Z A N %S)
8/07/90
33 0 .... >i* 3 0 .... 530. 00-80
422,250.00
M.C**[)(.Jl::'F:*]'E:' PROP
%
CIAP• I-'IRO,JE:-*C%-TS GENERAL
I ... AND
-A- VEMDOR TOTAL
427,250.00
R DA .... A13AI ... 0 N E: C' C) V E:
P R01 :"
& C C) NS S t.) 1. A* 1: N G* E" RV
V E". N D Q R T C) T AL.
6,051.60
2:1. G5
C% 0 U N T Y '%:)% A N I T A T 1C) N D I %S% T
91)9:1.:1•: :31. 2 1.0 589
8/07/90
001----'%301.----530. 00....;;.'.:1.
350.47
E'A %C%)'r V I 17W WATER
P W A D M T N V*3 T R A T1 0 N
T E L E:
P1--1 C) N E S 17 R V I C E
-A- V E: N D0 R TOTAL
'1350, 47
Aaw ILI
RESOL, NO.
90-62
V N 0 IR4
VI: N IJ 0 R N A 111:-:'. VI 0 1... 1'.)
"3*,f* AT 1. N v 0 J* 1::*. :H: P 0 :11: V 0 U C EN
% %
.i .. . j
TIR Y 1) A T E, A C 0 U N T Vl A IR (.***)'I: D
AMOUN' f
*_ 0 a
0 LEE' IR I PT 0 N
2298
Y P RED: 1:1 H 0 TO A R T
0033%96
439
8/.07/90 001«.. 1.02....51.0 1 00-36
45.00
F I LM DEVELOPING
CITY MANAGER
R I NT I NG AND ADVERTISIN
A
V 1:.: N D 0 R T OT A L
5 .00
4
2317
DA✓ON CONSTRUCTION CO.
90....835....1.
451
8/07/90 102 .... 302-530.0q....31
68..719.85
89-90 S/W PROG
P W STREET MAINTENANCE
E
CURB AND SIDEWALK MAINT
V I:'N 1) 0 IR TOTAL
68 719.85
2372
DE* B R Y PEXT ON
' %31:1.04
;331
8/07/90 00:1....."•.102)....550 1 00.... 67
1.54.54
JEWELRY BOXES
REC. & PARKS
PT VICENTE*
PURCHASES FOR RESALE
V *-NDOR TOTAL..
E
154.54
2598
M 0 N A fll* I ... L.
%J U N ----,.J U L I: 7 X
495
8/07/90 001--502 --- 550.00 .... 70
9 . 0*3
JUN UN.... ,JUL.. U L. M I L E A 3
REC`. & PARKS
USER FEE
MILEAGE RE I i~' BU RSEMENT'
J U N ----,.J U I... EX
495
001--502--550.00 .... 71
:7:3.00
J U N %J U L I* X P
REC & PARKS
USER FEE
MEETING & CONIF EXPENSES
VENDOR TOTAL..
'282.03
26:1.7
DIME N (3 N %3 %% CRE.El
961.
582
(3/07/90 001-502-550.00-56
668.19
T 8 1-11 R TS
REC & PARKS
USER FEE
RECREATION SUPPLY/EQUIP
VENDOR TOTAL..
668.19
268(3
%
D I S C (3 U N T P 0 1... 1%3% U 1*11-*11 ... Y
1,623:1.
452
8107190, 001 .... 502--550.00 .... 56
47. 88
--c
Z.) : %.3
POOL.. U P P L I L
RE C: & PARKS
USER FEE
RECREATION SUPPLY/EQUIP
V1: NDOIR TOTAL
47.88
2699
[H]TY BROS.EQ(j]JIMENT ('.% 0 .
1.5540
456
8/07/90 001-341-530. 62-29
1"355.00
REPAIR MAINLINE
1:1 W PARKS MAINTENANCE
L..ANI)'%,:,)CAICE SERVICES
VENDOR TOTAL.
1 j355.00
2700
E 17 IR 1:7 L. 'I*N(%
EL.AIN D 0
070990
527
8/07/90 001-501-550. 00-25
125.00
7/19 TRAILS MIN
RE -.-C; & PARKS---GE.::NERAL.
FU N 0 MISC CONTRACTUAL. SERVIC
2 "02 &1 it
a... I A A J_% J_ -P A -V r- f*%
%
I I I- %.j
VI:_::NDOR TOTAL
•
-7 cl J-1 r_l
3.25.00
IN V_ W1 I IN C. 0 Q
V E . N D0 R T 0 T A L
41950.00
1-
2722
DOUGLAS INSWEECTION
CK25553
346
6/29/90 :330....9:30. «• 30 . 00.... 80
250.00
%S U N M 1: ST I N PE C *1
CA PT PROJECTS GENERAL.
L AN 1)
VENI.H]R TOTAI...
250.00
2846
013 K P R 1::* E S 10 N A L. P VI 0 T 0
m w I I
1% "m L I- IJL- V L ---
i • Ar.. A�_
IN wo I V-1 16, 1—$
.&%.,I
0
V N D IR:H- VENDOIR NAME.
2847 DUN & BIRA DST IREET ("OIRP
3 1 N C'
3024 I:::A(.`TMAN .. .1
1--IOLL) %l51TAT INW3 I(.*,'PI: # P.J.).# V U Cro. I:.:-
N T R Y 11 A T E A Cp CI 0 U N T I.-I A IR G% E- 1)
AMOUNT
1 1) E, 13 C IR I P T 10 N
07,JLJL90A 537
8/07/90 001-402510. 00••••36
1.3,16
F I L M D E V E_' I ... GP 1: NO
CITY MA.NAG%ER
PRINTING3 AND 'ADVEIRTISTN
07%-JLJL.90A 537
8/07/90 00:1. --- 4 01 5 4 0 . 00••••::;0
:1. 5 7. 35
F* 1:1...M 13 E., V E' I ... 0 P -T N G
0
ENV :I: IR 0 N 1: E: IR VI C E: 1-11 ... ANNING/
3 0
M I C M ATIZ R 1: A L I: & S U 131:114- Y
07%JUL90A 537
8/07/90 001.• "•x,02•••• ;. 50.00---36
7 4.3
F:* 1: L M I) E:* V E, L 0 P I N G%
131:.0 & PA IRKS USER F
% EE
PRINTINGS AND ADVEIRTISIN
VENDOR TOTAL
201 . 18
p #1 9 9 1 431
8/07/90 00 1. ----40J.----540. 00 .... 43-
19E 00
S%
1: EMINAIRS .... %.J IR L....1
S
ENVIRON SERVICE: PLANNING/
TRAINING
VENDOIR TOTAL
198.00
6%3 B 0964 3 B 0
B/07/90 001. 1. 20 51.0 0 0 5 1
-36.24,
0 F:'F:*:I: C E ;:31.11 :' P L'Y
A D M N S S E IR VI C% E S F7 I N A N C IE
0E-* F 'I C% E: S U I I E S
6%3B0 9 64 3#:.30
(3/07/90 001••-501 ----550. 00.... 51
11.2.79
%
0 F:'F:'.lC I' " ': IS U P P L Y
IR E (.*% & PAIRKS .... GENEERAL F:'UND/
OFFI(*0%1--- S1.1 ID PL. I LE S
63 9 11-3 6%3 390
8/07/90 001--130 .... 510.00....51
1. 456. 07
IRE :'(* Y C'. L E D PA P E . IR
NON DEPAIRTMENTAL
-% -S
0 FT'I (:E:: 1 U P PI." l E
0
6'3"7' :1. G 1. 0 397
8/07/90 001. 00.... 51.
.?6.3 49
01:•'F "1: C E: 0 U P P I... HE S
IRI: C & PAIRXS .... G E-- N E IR A L I*-- U
N 11 0 F:* Fr 1: C E. S U P PL 1: 1: 7c
6%`3 G 5 5 B 6 428
8/07/90 00:1.....104....:x:1.0 . 00.... 5 1
31 22
F:* 0 L D E: R S
(.'%, I 'I Y C L I R I <
OFF 1'. Cell S U P P L. I E S
6.:3#:3..,..,#:3,., 429
8/07/90 . 00 .... 51.
00:1.....1.,;'0....,.,1.0
1 13 B 7 B
%
2 B 0 0 K (*.? A 0 LL Z:)
AIDMIN SEIRV ICES/17 I NANCE
OF "F" I Ce E SU P PL. I ES
6%976425 454
(3/07/90 001---102....51.0 .00....51.
G '3 2
F:* 1: L E'
C I T Y -MANAGiEIR
OF*F:I:(*%E:-* Z13)UPPLIES
6'%376425 454
(3/07/90 00:1. ""120•••• 5:1.0.00 .... 51.
31.06
C 0 R R f:• I L. M
.% 7
A 1) M I N 1: %,%
% 3 _. P 3
-IRVICIII/FINANCE
0 F-- F71 C E S U 1:11:1 L 1: E S
6%376425 454
8/07/90 001. 501550. 00....51.
52.75
0 F:* F -ICE SUPPI... IES
E 0 1:7 F7 1% -%
IR E Ct & PAIRKS .... GEN -RAL. FUND/ I-CE 10UPPLIE1.
% 3
6%376424 455
8/07/90 001. 301. ---- 52) 0 . 00.... 51.
1.01. 2B
MA IR K17 R; P E' N
P W ADM.'[ N I 113T IRAT ION
0 F'I:-- I C%, E7 S U 1:1 P I... 1: ES
6;:31 :i. %309 477
C-3/07/90 001 1 02 510. 00....ti I
7.81
1° 0 L. D E IR E3
CITY MANAGIE IR
017*F*:[(.*%*E SUPPLIE'S
6 7 J. G 0 9 477
8/07/90 001104-510. 00---51.
90.57
F:'O I ... DE' R 13
Cl% I T Y C L El R K
01:71:71 C E: %13 U P P L I E: %13%
6." %3 "l' :1.8 0 9 477,
8/07/90 00:1.....1.20•••• 5:1.0.00....51.
56.45
B.*I'N CIE:: IR 1.3%
ADMIN %*%)E IRV ICES/F7 I NANCE
OF F:J C% E* S U P 1:11... I E' S)
.64:1.9470 5 %31.
(3/07/90 001-1.02--510. 00---51.
6.66
E31: N DE:: IR
(.'%*.I:I*Y MANAG%EIR
OF .1 %3%
-IF710E UPPLIIES
641.9470 531
8107190 001.-1.04....51.0 . 00.... 51.
36.25
BI N 1) E: IR (%:)%
(3% IT Y C I ... E* IR K
OF:TICE: SI.JPPL-:I*I::*S -
64-1.6279 5%32
8/07/90 001-420-510, 00---51.
21.
C R E D 1: T (.:I...0(.`, K
ADMIN SEE IRVI CES/F7 I NANCE:
OFf-"IC%E' SU P FILI 17-13)
64011 %r.*i 6 534
8/07/90 001. ---- 130 ---- 5:10 , 0 0 ---- 5 1.
.:31 5 , 64
0 F* F:*:I'. (:;E :: 1(3 1.) 1:11:1 L. 11: - cz
.1 H. S
NON DEFIAIRTMEN*rk.
0F:* F-I E S U P P I ... IES
Ar J-1 11
-j J. e% tj A... V_ 1, 11 It .... ..
f UP %.I %J f V., 0 Nf,%.r %.#.L
rl 1.
T
M0,141.91INU P'RhME:
A Mf-% P% -%- I At% a I 1- 2
Q U F I I..
A- Vi s N 1) 0 IR 'T'OTAL..
2j745.89
RESOL. NO. 90-62 Amid
V N I.) R:Q: V 1:.' . N 110 R N A M E
'309; :3 I_::: M P L 0 Y M E N T D 1.7 V 1-:: L'. 0 P M E NT
3094 E N (**)* E'I... ESE:: R T J A N 1::. T
:31: :30 1::. X (.*e"E' I... 1:1 A V:I: N G C% 0 M P ANY
;31.6 0
F & A C R 1 : ::17 1 T U NI () N
320:1. F'E 1) E R A I... E. X P R E13 13 C% 0 R P .
Fl C.)1... D T 1. N V 01 l.r 1::' . :11• P C.l •11• V o u co:
C. K 2,:,,3 G 2 .367
C-K 25544 ":36(3
C%K 25242 374
Fl A R G 1::* 1)
EN'T'RY 1) A T I::-' t. J N T ('.-
7/09/90
ST A T E
7/20/90
ST A T I::'
6/22/90
S T AT E
802-000-202).. 20 .... 00 *
W I T I•I 1-10 1...131: N ('.I%'
802 .... 000-20�) . 20 .... 00 *
W I T I•I Fl 0 L 1) 1 N 6%
802....000....20'%3. 20....00 *
W I THFIOI ... 0 1 N G%
-A- V E N 13 0 R TO T A I...
25244
%'351
Cr K
V.128
A
C-K
25545
561
8/0.7/90
00l.----5-02 .... 550.00 .... 39
Co Fl E F' (%:')'
90.00
R E- C
& PARKS
U S E R 'FE E
1:1 R 0 F'
& C 0 N U L.T I N0 SE:: RV
V:1:1.7
A
1.50. 00
K I N I) IR G) R T N
562
8/07/90
001. ».502 » »550. 00....39
1113) FUN
REC
& PARKS
U S E IR F EE::
P R 0 F
& C 0 N IS) U LT 3: N6 SE: RV
V:i.22
A
56 " ":3
8/07/90
001 ....502.. »550 1 00-39
%
R 1* C
& P A R K 13
U %S 1::: R F* E E
P R 0 F*
& C 0 N 3 U L T 1: N G '%:)% E IR V
V:I. *2 7
A
564
(3/07/90
00l.----502 .... 550.00 .... 39
RE::
& PARKS
U S ER F E .'E
P ROF*
& (%ON'% Ul...T 1: NO SE IRV
V:.L %31
A
-565
8/07/90
00 1 ---502---550. 00----39
R E* C."
& PARKS
USE* R F* E E
/ PROF
& CONSUI ... T 1: NO SE: RV
V125
A
566
(3/07/90
001--502---550. 00• -•39
R 1.*:: C
& f I A R 1<'%r*)*
U8 IH: R F 17- E
P R 0 F*
& C'O N ti I ... *rI.NG SE RV
V:I. 5 0
A
567
(3/07/90
001-502-550. 00-39
R -C:
& PARKS'
1.) S E R F E
PROF
%
& CONSUI ... TING SE:: RV
V:I. 2 6
A
568
(3/07/90
001....502.... 550.00....39
RE C
& P A IR Kai
U 13 E R F E E
1:1 R 0 F*
& C 0 N S U L T 1: N0 %S E* I R V
-A- VI: N 00 R TO T A I...
:1.645
A
289
8/07/90
102---%**:302---530. 00• 30
P W
STREET
MAINTENANCE
ST R
MAINT CONTRACTS
.1.61.2
2
290
-11/07/90
1.02 - '%':302- -- 5 3 0 . 00 "..,:30
P W
S T IR I::: E T
M AIIN T E N A N C% 1:-:*
STREET
MAINT CONTRACTS
1.612
:1.
291.
8/07/901
1.02 »..::302.... 5w30.00....30
13 W
1*% T R 1:7 1:7 T
0
M A I NT I"-: N A N C E"
S
ST RE
I:.. T MA I . NT C 0 N T R A COT S
:1.645
496
B/07/90
3.02----":)02---530. 00-37
P W
ST RI E T
%
MA I N T E N A N C. 1:7-
P U BL.
I C W0 IR K S C a ONTRACTOR
VENDOR
TOTAL..
C
25244
%'351
Cr K
25'%:3 #:34
3 5 2.
C-K
25545
3 5%-3
-A- VI N 1:707 R TOTAL
6/22/90
CREDIT
7/06/90
c R E 1) 1 T
7/20/90
C R 0 IT
#:02....000....20;.3.40....00 -A-
UN 1: ON
#:302....0)00....2 03 . 40.... 00 *
UN I ON
#302....000....2 0:3. 40.... 00 *
U N 1: 0 N
40%3448281- 286 8/07/90 001. ----401.----540. 00 .... 513
17
... -RVICE 1:11 ... ANNING/ 1*10 113% TA G% E
: N VI R 0 N - %13 E-..
402267:1.38 601. #:3/O J /90 00:1. ---- 4 0:1.---- 5 4 0. 0 0 .... ,, "•.; :3
I'--- N V:I: R 0 N '%:)% E R VI C E 1:11 ... ANN:I.*NG/ P 0 ST A (.3% E
A- V 1:7 N 1) () R T() T A I...
A M 0 U NT I ) 1:-:' %P I R I P J * 1. N
J. 811. 42 ST.. TAX -6/*%'.110
1.1977.97 ST'AT'E T X F)L-*:*7*-/J.4
J...722.1.2 STATE TX PE:%/1.try
5 5 1. 1 , %5:1.
1.60.05
LEARNING%
1%1.*)* 1::*(JN
225.00
ARTS AND
CORAF-fS
1.1.2.50
:1* N T L %J R
Co Fl E F' (%:')'
90.00
M 0 M M Y AN D
MI : ::
1:1. . 50
A L P Fl A BA K1 : :' R Y
50.00
KINDR(*:%pRTN
READY
1.50. 00
K I N I) IR G) R T N
RE A I) Y
225.00
L U.: A IR N *1: N G%
1113) FUN
1..225.05
87 848. 00 R E S U R F A C E B R N C
61547.50 P A T C% I-I C U A 1) E. R N 0
47 . 7 26 .::3#:3 R 1-:-* C 0 N IS T I ... E: NA
.0
2,000.00 EXTRA A W R K .... G" IR 1: N 1)
144,121..08
:E,570.00 E M 1:1 L.. 0 Y E* 1:.'. D 1::,. 1) U T
1.1695.00 1:.: M P I ... OYEE
I ) 69:a . 00 1:-.- M P I ... (.') Y 1-:- 1:-:,. 1) E- 11 U CT
4,960.00
:1.5 - 50 0 V ERN :I Q 11 T MA *.*I: L
11.4. 75
d -ID
V N 11 IR# VI: NDOIR N(flIM ...
I.-I I... I) 1131TAT J.NVc),I.cI::. :D: P'('.)'# V U ("I' IH. N if R y I) AT I- A 0 U N T Fl A IR Gl I:.*. I) A m U NT
3295 F V A
7949 465
8/07/90 001----502....:: 50 , 00. «.56
1 .095. 26
P 0 R T A B I_! N El •r
R I:--- C & 1:'A R KS U S I'" R F "E "E
RECIRI:-::A*T*ION SUPPI ... Y/EQU I P
VE :'NI:iCIR T 0 T A L..
1 095. 26
3300 M 1H.' . F* RI 0 RI C1-4 C 0
514 466
8/07/90 00 J. 3 4 5 %30 . 64 .... 25
'307. 81
JUL_
1: S
W PARKS MAINTENANCE*
% %.%
M I SC CONT RACTUAL- SERVIC
VENIJOIR TOT AI...
507
41.00 G 1::* N 1:7 R A I... T E 1.. 1::-* P F-I 0 N E* C:0
5 4:1. 7 0 7 %*3 J U L..
8/07/90 00:1.. «. 3 0:1.--..5 0 6 5 .... 21
1.04.81
J U L.. P FI 0 N E .... L.. L..
1:1 W A 1) M 1: N 1: (%3 ) R A T 10 N
T E L.J: --10 N E 0
PI E R VI C I-:'
541 1 E) 1. 1. 4J U I... 13
B-/07/90 017:1 «.:.301 .... 5 30 . 6 J. 21
1.86.52
J U L.. P FI 0 N E • 11 P
P W ADMINI ISTIRAT ION
7
TE* L.. 1:.. P FI 0 N E 131 E R V I (*.% E
23779199JUL. *%-:) J.'.
(3/07/90 .... 30. 65---21
0 0.1. 3 0 5"
%*
*3 7f.)
J U L.. 111-10 N E: L.. I...
1:1 W 13 M I . N I S TR ATI 0 N
T I- L.. EP 110 N E S I:' RV I C E
23779274JUL. 325
8/07/70 001 .... 30 1 530
. 64---21.
48. 53
L.. P I 0 N E: PV I 4
1:1 W ADMINISTRATION
TEL-EFI•IONE SERVICE
'%37"l' 91:;0,.1(.11... 326
.8/07/90 001 .... 301 .... 530.6121
48.53
J L) L_ 1:11-10 N E ....1.1 P
1*1 W ADMINISTRATION
T E L_ E P H 0 N E 10 E R V 1: C FT
3 7 7 7 7 2 4 J U L.. '1396
8/07/90 00 J. 30 J. 5 *3 0 . 63••••x' 1
17-947
J UL.. P H 0 N E ---- CFI
P W A OM I N 'I: STRAT ION
'T*El.-I::-* P Fl ONE SERVICE
5 4:1.0 4 G J. %J U I... 404
El/07/90 001 1301 .... 530,63---21.
27.71
J U L.. 1) !--10 N E: .... (.JI --I
if %*3
la W ADM' N11 TRATION
T E I_ E P F1 0 N I:: 10 E R V I C% E
V E N 1) 0 R T 0 T A L..
469.3; :3
4 .1 0 G I F T 13Y 13A K N
464782 %314
8/07/90 001 .... 550.00---67,
-503
198.76
S 0
ASE E T S I::* A I...
R E C & PARK S PT V 1: C E N T I:_:*
P U R C 1-1 A S 17 S F 0 R R E cS A L_ E_
V I::' N 13 0 IR T 0 T A 1...
198.76
4:1.66
W656 573
8/07/90 001 ----502---550. 00--••*%39
45.00
40•1• 0 F' T B A L.. L_
IR E- C & P A R KS' USE R F* E E
1:1 R 0 F & Cf 0 N %13 U I ... TI N G 10E RV
V E K N 1) 0 R T 0 T A L..
45.00
4292 G% )
'%:, % (%:3 1 0 1 R I
G% B B 2:1.9 450
8/07/90 001502550. 00 .... 56
51.77
PADDI ... I::_' 1%3* 1: 1 A I ... I ... (%:)%
R E C & P A R K S U S E R F E:i E
R1.
-:: C'R E Air 10 N S U P P L.. Y EQ t.11: P
VEMDOIR TOTAL.
51.77
4 \:301 ' 0 U A R D I AN F* 1::: N C I::: M I-) A N Y
4Er9O 464
8107190 650---650 .... 550.00---29
586.00
I., Cal IT C%
A1:3 Ai :3 COVE SI 10 R L. I NE PARK
I ... A N 13 () CA )E SERVI C%r-7("
V I.-I N 0 0 IR r0 TA I...
506.00
45 74 C H R 1 %13 T IN A 1-61A :1 "'N
VB07 506
8/07/90 001--502 .... 550.00••••35
72.00
S P 0 R T IS A M P
J*
REC* & PARKS USER FEE
P R 0 F* & C 0 N.S U L..' Tl N G SE RV
V(308 541
B/07/90. 001 •••• X02...•;: 50. 00--••'39
72.00
.5 S C
1 F)(' Rif %:) AM P
IRI: C & 1:)f.)Rl<%(.*)* I.J%".)%ER
PROF* & C'ONI%*-)LJI...*r-]:.N(%) SI: RV
V806 555
8/07/90 0 1 ....5 0 2 .... 550. 0()....%139
72.0.0
%13 1:1 R T (%:) LrAM P
7
IR 1: C & PA R KS USE R F* E f-:'
F"ROF' & CONSUL_*FING SE RV
VENDOR TOTAL.
RESOL. NO, 90-62
2:1.6. 00
A4.w
V N D R#
V 1:..* N 13 0 R N A M 1'.:. VIOI... D
IS3 'r AT N v C) C.1: :-: # 1:1 o # V 0 11 C"*
NT R Y 1) A T 1::, A C* Cl 0 U N'T C* H A R C-j* 1::* 13
A M 0 U NT
1) E c1l, R I P T I C) N
4600
CONSTRUCTION C%r0 INC
%.
f 9
492
G/07/90 �3 1)
- 38 .... 9- 8 .... 560, 00-82
J.07)267.26
AB COVE PARK
CPAPT PIROJ EET
IMPIRVMT OTI•E71R THAN' BLOC
V E N 1) 0 R TOTAL..
1.07)267.26
4609
MARTIN U-11HARY
V807
505
8/07/90 001-02550.00- %3f
72.00
S Fl( I R T 0 C A M p
E
R -C & PARKS
USER FEE
PROI::* & C%ON'SLJL-TlNC-).SERV'
1
8 0 B
544
....
b/07/90 00l.----502 550.00 .... 39
7.00
1v
S 10 R. T S C A M P
R E'C% & PA R Kra
U %S E R
1:1 R0 F & C**- 0 N S U I.... T 1. NCB S1- :: RV
V806
552
8/07/90 00 1 ----502----550. 00 .... *3 9
72.00
S P 0 R T S C. A M f
R E: C & P A R K (S)
Q S E R F.- E: F7
PRC)I::' & CONSULTING SERV
V E N D C) R TOTAL...
216. 00
4700
1*)('.)(.)(*.*)%L..A%'.)** M
0GALJG90-
299
8/07/90 001. ----:L 01. • .51.0. 0 0 .... 71.
:1.'%* 50 00
A t. J G I:-:.' X P I-:.- N E 'l:: E J%
C I T Y C. C) U N C I L
.,r EXPENSE:'(
ME ETI N G & C 0 N F 0
-A- V E N D 0 R TOTAL..
1.50.00
4702
1:1 A T IA I N Z
0 7.*'-�6 9 0
606
8/07/90 0 01 5 09 .... 550.00 .... 67
4:1. '0
C.. C) N 13 1 CJ% N M N T .7 M
RE: C & 1:1 A R K
PT V 1: C E NT E*
%
1:1 U R Co 1A A E) E S F0 R R I:-.- S(1 L
V -NDOIR TOTAI...
41 4 uo w
4890
Ml::.[ ... VIN W
0 E) A U C.3 9 0
298
(3/07/90 001. .... 101-53.0, 00....7' 1.
1.50.00
A U G% E X P L-:-' N S E:3
C%ITY COUNCIL
ME:I:-::*T*ING & CONF 1-.--'XPE:NS[:.(%zj
VD-41.30IR TC)TAL,
150.00
50 2
7
1: C% E C A PA 1.11:..* S C? 1A A I ... 1:.. T
6/26 7/*%*31.
584
B/07/90 00.L •5 0 2 .... 550.00••••.31
2)340.00
'%:*%) K A T I N Cj% C I ... A (S) 3% U: (%:,%I
R I -C & PARKS
USER FEE
P R 0 1::* 1
& C% 0 N S U L T 1: N G% (S) E- RV
V 1::: N 1.) C) R T(:)*Y*Al...
2 )J: 3 40. 00
5025
1 CI** M A
C% K 2%'*j'%':l B 3
'%: 15 8
7/06/90 C-)02----000 .... 202). 60----00 A
1 210. 97
EMPI ... 0 Y E* 1::* D D U C. T
11 E 1-- 1: - R RE 13 C C .7NSATION
-)MPF
-
C. K 25245
%3 r,.*i 9
6/22/90 002....000....20;3 . 60.-.00 A
1)21.0.97
EM PL 0 Y E E D E D U C T
7 -Nc ATI (IN
0 E 1::' F: R R E.. D C 0 M P r---
C.%,K 2..546
360
7/20/90 t:30..'.- ..000....20,:3.60 .... 00
1. 498. 9-7
D E:'1:6* E* R ICI... D C% 0 M P
1 IR IR 1:7
.1 E F E .0 COMPENISATION
V E N D C) R T C) TA I...
3 920, 91
505
INNE 7 R % A R 13 E: *NS S C% C) I ... 0 R S C% A P I N G
07..11.1I...90
501.
8107190 001....;:341.-.5:30 . 00-25
250.00
J U I... 1:11 ... A N I MA l. N T
P W 1:10 R K %S MA
I N T E:: N A N C%f E*
M 11i C C 0 N T R A C T L) A L (S% E RV 1 Cp
-A- V E* N 110 R TOTAL
250.00
r5 0 6 0
N T 1::: R N A T.1 . 0 N A I... B 1. J %c %) I N E 1% 3`41 • %
70G6204
403
8/07/90 00:1.. 1..:30 * 5:1. 0 00....2 7
%30 00
..11.11.. P R 1: N T I::. R M NT
NON DEPA.IRTMENTAI...
EQU I P RE: 1:1 Al R A N 1) M A I N T
-A- . V E.: N D C) R T 0 T A L
30.00
A16
V N 13 Rl V I::- N 130 R N A M E:*
5100 -,.JAM GRAPI-11C13%
5130 1:3 0 13 BY %.J li.: N N I MG 3 1%'
::;:1.44 %J 0 1) T R A K
5400 KING P R INTI N (.3%
5 4 7%3 L 0 RI Vl A Z A N
5580 EASTMAN KODAK COMPANY
1"101...1:7 113 T A T I N V 0 1 C% EL 1:1 0 VOUC
525 348
REC & PARKS USER FEE
V E: N 1) 0 R T 0 T A I...
V806 514.
REC% & PARKS USER FEE
VI-EN[WR TOTAL..
E NT R Y HATE' ACCOUNT' C 11 A R Gi E:* 13
7/27/.90 001. - 55
5020,00-36
/ PRINTING AND ADVERTISIN
8/07/90 001--502-550. 00••••39
PROF & CONSULTING SERV
64426 329
8/07/90
00x.....501 -- -550 , 00....::36
REC & PARKS•• -GENE*RAL FUND/ PRINTING.
AND ADVERTISIN
VENDOR TOTAL-
53 ;38
BUSINESS CARDS
902098 277
8/07/90
00'1....10. - -510.00•- --51
CITY MANAGER.'
OFFICE
SUPPLIES
902098 277
B./07/90
001-120-510. 00-151
ADMIN SE
-RVICES/FINANCE
OFFICE
SUPPLIES
902098 277
8/07/90
001....401- 40 , 00-51
.0 -
ENVIRON ESERVICE PI ... ANNING/ OFFICE
SUPPLIES
902098 277
8/07/90
001--402-540. 00-51
ENVIRON '-*)E:-*RV BLD & SAFTY/ OFFICE
SUPPLIE:03
90209113 277
8/07/90
001-501-550. 00-51
RE :-*C & PARKS .... GENERAL FUND/ CIF F 1: C E:
SUPPLIES
902098 277
8/07/90
00:1.•--• 5 03 -550 , 00....51.
RE C & P A R K S PT V 1: C E N T E
OFFICE
SUPPI 0
902099 278
8/07/90
001....401 •••-540 , 00-51
ENVIRON SE* RVICEO PLANNING/ OFF:`IC*J*-E
SUPPLIES
902357 339
8/07/90
001-1301-530. 00-51
P W ADMINISTRATION
OF o"
-FICE
SUPPLIES
90 2361 340
8/07/90
001 •••-102 -510.00--51
CITY MANAGER
OFFICE
SUPPLIE's
90 2*361. ::340
8/07/90
001- -• 130-510. 00-51
NON DEPARTMENTAL
OFFICE-
SUPPLIE'S
90 2285 341
8/07/90
001-1.20-510. 00-51
ADM IN SERVICE ES/F I NANCE
OFFICE
SUPPLAES
90 22(35 341
8/07/90
001-401-540.00 - -..51
IENVIRON SERVICE P1 ... ANNING/ 0 F FI C E*
S U 1-1 P L.. 1: E S
90 23.151 416
8/07/90
001 .... 401--540 00-51:
1:.7 N V I R 0 N 'I"), 1: R V I C% E P I ... ANNINGI 0 F F I C E*
% 0
1. U P 1:1 L.. I E
V E:: N 130 R TOTAL.
V808 592
13/07/90
001•--502....550.00 --.:39
RI' C% & 1'A R KS USE R F-- E" E
VENDOR TOTAL..
006M26698 400
NON DEPARTMENTAL
VE.NDOR TOTAL
PROF & C%ONSUL_TIN(*3% SE. RV
AMOUNT 1 D1: S C% R I P T I (.") N
11,304.83 - PRINT SUMMR, GDE
:1.1.1304.83
96.00 SPORTS CAMP
96.00
40.00 L I . F E G% R 1) / I N S T R CT
40.00
5'13. 3-8
B I JSINE:,.%':,)%S CARDS
80.06
Bt.)SINE(%:*%)S CARDS
53 ;38
BUSINESS CARDS
26.69
B U S I N E (%:%) S (.% A I R 0 '%:' )%
106.74
B U S I N E S 1%3% CARDS
80 . 06
BU; I N E 13 S CA I R 1:3;a
26..69
BUES. CARDS.... R K
.26.69
BU) CARDS`--•SM.
100.24
CML-ETTERHEAD
771.37
L Er T E R Vl E'A 13 E N V E
53. 38
BUS (*.%ARDS .... 1-13
26. 68
BUS Co A R [) S --- %S tri
::359 , 80
YE L- L 0 W E* N V E I ... 0 PE:
1 765.16
72.00 S 13 0 R T C% A M P
72.00
8/07/90 001-1.30-510. 00•27 451.95 %.)(.)N COPIER Cl•-lG
E Q t.) 1: P REPAIR AND MAINT
45-1.95
RESOL. NO. 90-62
A# /0
VNQlR-l: V 1::* N 13 (3 R N A 11 E:-
57::3G C* 1--1 R I S I ... E. A (]: H
5746 L..ENOIR PRINTING COMPANY
5760 L.. 0 M IT A B I ... U 1::* P R IN T 131 V Cr %13 1
5 76 5 1. -0M IT A Mfg I N T N A N S) V C
577:1. D Y A N C L.. 0 1:1 E* Z
m
H 01...1:3 1,3% f A T .I* N v 01 CI: :U:
P 0
:0: V (.3 U C
EN'T' IR Y D AT E
%
A C C,*?* U NT' 1--1 A R G 1: 1)
V6:1.5 •6 %3 4
PRINT NEWSL-ETT R
487
G/07/90
001 .... 502-550. 00••239
R1: C
&
PARKS
USER r- EE
PROF`
& CON SUL-TING% SE RV
V643 .... 50
3,027.-52
569
8/07/90
00J.----502 .... 550.00----39
-%
R E. (*.i
&
13 A R K 1.3
U 1%3% r-7 R F* 1: 7
... 5.-.
1-*)ROI::'
& CON'%'3 UL-T I N(31 143%E RV
V 1::.* N D 0 R T
0 T A
L..
V807
507
8/07/90
001 .... 502 .... 550. 00----%39
I R E*
&
PARKS
USER F'EE
F* PRO
f
& CONSUL-TING SE RV
V808
001.....40:1...
542
8/07/90� '
r.: •• , 00 .... 39
R E C'
&
PARKS
USER F'EE
PROF`
& CONSUL-TING SE RV
V806
00 .... %**3 6
47 0*13
554
8/071/90
00:1.....,.,0...- -550 t 00•• «.39
RC C
&
PA R KS
U S% E R F:* E- E
PRO•*
& CONSUL..TINCB SE. RV
Vl:::N-l3OR TOTAL..
8/07/90
001-401-540.00....:361
26 ;:30
IN ... U E .1. 0
AMOUNT I is D I:*:. %f I R I P T1 ON
1,120.00 TENNIS
640.00 TENNIS
0
1,760.00
72.00 113PORTS CAMP
72100 %(:3 P 0 R T %13% Cr A M P
.
'1.6.00
1750
418
(3/07/90
00 1.
02-5 J. 0. 00• 36
3 027. 52
PRINT NEWSL-ETT R
CITY MANA(33ER
PRINTING
AND ADVERTISIN
Vl-.-.NDOR
TOTAL..
3,027.-52
2 5:1. '13 4 2
398
8/07/90
001
.... 301-530, oo ....3 6
10.02
BLAJEPRINTS
P W ADMINISTRATION
PRINTING
AND ADVERTISIN
255472
;)riA-..Prir,)*Y*iir,%iir:-c b. - or- kin
ul
~ 5 40 00•-••;36
21 13
,J- P Y M A P 13)
--- lh- I -
4:1.1
8/07/90
001.....40:1...
E---NVIIR(:)N SERVICE Pl.-ANN ING/
PRINTING)
AND ADVERTISIN
254 8'3 7
4:1.2
8/07/90
001-401-540.
00 .... %**3 6
47 0*13
13 L- 1.) E 1:1 IRIN T ol:
E: NV I RON S 1::. R V I Cp I.:. P L. A N N 1: N
G PRINTING
AND ADVERTISIN
257421
413
8/07/90
001-401-540.00....:361
26 ;:30
IN ... U E .1. 0
ENV 1: R 0 N SERVICE PL-ANNING/
PRINTING
AND ADVERTISIN
254894
432
8/107/90
001-301-530.
00-51.
99 .13:1.
B L.. (J-I::* 1:1 R I N T S
P W ADMINISTRATION
OF'F:']:CE::
SUPP1.IE13
VENDOR
TOTAL-
273.14
07%.1111... 90
602
8/07/90
001•1341
.... 5%30. 65....28
561.24
J U L- .JAN 1: TO R
P W PARKS IAA IN*rE--NAN(*,%I:.-.
BUIL-131W.7%
MAINTENANCE
07,.11.11...90
602
C3/07/90
00:1.
---- : :34 .5%30 . 62..• 2#:3
19*3, 00
JUI.- ,JAN ITOR
1:1 W PARKS MAINTENANCOE
B.ti I I ...
DING
MAINTENANCE-
0 7 J () I ... 90.
602
8/07/90-
001....:340....:x:30
1 00••••28
1,832, 18
..11.1 L.. ..)AN I TO R
7
P W (.'%, C (*.%o 1:.:.* N T E R MA 1 N'T'
BU I I...
DING
MAINTENANCE
07JUL..90
602
G/0*7/90
00:1..
«.;341. J-
53 0 , 61. •• - -2 B
3,127,29
,.11.11... J A N IT 0 R
P W PA R KS Mtn I N T 1-1 N A N Cl I.::
131-1 11 ...
D NG%
MAINTENANCE
0 "l' ,J1.11...90
602
8/07/90
0 0:1.
- %13 4 53 0 . 6 4 .... 2B
6%*361 29
,.11.11... J r1 %! IT 0 R
P W . PA R M%3) Mfg I NT E N A N Co E
t 1:311 I 1-
0:1 N G%
MA I N T 1:7 NANCE
-A- V 1:..'N 1:30
R 'T'OTAL.
4 2350. 00
V50:1.
5 3E
(3/07/90
00:1.----502
.... 550.00--:-39
:1.27.20
T r.:. 17 N .JAZZ
R E C & P A R K'S) U 13) 1:7 R F* E E
PROF*
& GONSUL-TING %SERV
V500
547
8107190
00 .1.....,.,02....,.50100....;:39
286120
T A 1:1 A Z Z
RE(:' & PAR-K;:3 U %S) I:--- R F* E E
P R 0 F*
& C 0 N %S U I ... TI N G% 1:3 E R V
RE.SOL. NO. 90-62
A �a
V N 0 R# V E N 1) 0 R NAME' FI 0 1... 1'.)
103TAT INVOl.Col: # 1:1 C) # V C) U Cl E: N T ICY A T I-:.
At C 0 Li I -4 T Cr I.-I A Inc 1:: 0
A M 0 U NT
.1. D 1:.:' . %(:' i C IR 11:1 T 10 N
V504, 548
8/07/90-
001502 .... 550.00 .... 39
349.00
B A L L E- T -r A P /,A E R 0
R E7 Co & PA IR KS USER F E E
PROF
S
& CONE ULT ING S I-.: RV
V505 549
B/07/90
00J.502.----550. 00....;:39
:1.27. 20
E
B A L. I ... E'T /T A P AT.. R0
7
IR E, c & Fl A R I<::3 Li C% E R F, 1:: C.:
C). E.
1:1 R 0 F*
& C 0 N %S ) U L. 'r I N G% Sr: IRV
V 5 %3 550
El/07/90
001-502 .... 550sOO --- 39
21-36.20
%
C R E A T 1'. VET R FI YT FI M
%
R E C' & I -)RKS U S E R 1:7 E E
P R 0 F'
& CONSUL'T I NG E R V
A V F:* N 1) 0 R T C) TAI...
1. ;l 76'. 60
% p f.
58 1. 0 1... c t4 ry III:: IR I. I::- 1::- C) D F..
2 7:1.6 1.293
3/07/90
00:1.----21.2 .... %520, 00---25
780. 00
% A L I D M Al N T
P L) B S* A FE T
0 'Y .... 1-1 E R 1: F F ::31.l P
P L. M I c C
CONTRACTUAL SERVIC
2f31. 0 295
8/07/90
001. 21'3520, 00---25
135 .80
NI-':.lG'FIDRFII'.) WATC11-•l
P U B %c,% F T Y .... N E I G FI B 81-11) W A TC
H M I %S% C
CONTRACTUAL. SEA RVIC
72772A 376
8/07/90
001214520. 9::;....2::,
960.72
(:)I*I.JDC----Nl' & L.A-W
13 (j 1:) C% 1:7 'f y.... C 13 C% A
C) - 0 1... 1:1 ROG IRAM/
M 1: S'C,
Co' 0 N TR A Ce T U A L. - S E R V 1: C
7 7 7 B *3 7 7
8/07/90
880 .... 000 .... 205-04 .... 00
94
Mo IR o T FI C) N %F* IR V
L E: :1: E% U R
HE ... %3
SI:7 IRV I ('EC
C TRUSTS
72574 :8 L
8/07/90
001 .... 211....;20 , aa .... 25
146,620.28
tJIJN S H E' R 1: F' F'
F7 F
PUBL.IC SA ETY .... SHERII
M I IS C
C.ONTRACI E
'LJAL c ERVIC
7257 4 *3 3
8/07/90
G B 0 .... 000 .... 205.01....00
6.696.69
-ONS T TRAT' C N T R
PUBLIC
WORKS TRUSTS
VI: :-'Nll(*)IR TOTAL
158,170 :1.7
9:l.9 m f.) I:.- c3 R A 1::* .1, x
071.090 276
8/07/90
001401-540, 00---25
150.00
7/1.0 MIN .TAK [7 R
. 7
E.NVIRON SERVICE PLANNIN(
.%
3/ M 1'. l%' 3 Ce
e
C 0 N T R A C T U A L E R Vl Ca%
D 62 6 9 0 41.4
C-3/07/90
001-401540. 00---25
:1.50, 00
6/26 -PC MI'N(.J'rl::'.(%:,%F
-% 7
ENV IIRON SERVICIE PI ... ANN I
N(*7%/ M*.[S(.%
COONT RACT UAL SERVIC,
061.990 423
8/07/90
001104 .... 510,00----25
200.00
6/19 C.-C MINU*Y,r-.::s
Co% I T Y C L. I-EIR K
M 113) C%o
C%o 0 N T R A C% T TAI... SE. RV I C
VENDOR TOTAL
500.00
5 9 2 M A R I N A C 0 NT R A CT 0 IR 1%3 1, N C
:11:6 288
8/07/90
3
'%.) 3 E .... 9' El .... 560. 68--l-32
49 11.01 49
E A 113 T V I E W P A R K
C IT PRO,J E E T
IMPRVMT
OTHER THAN BL. D0
VIENDOIR TOTAL
4911.01.49
5998 E, IR C% M A IR T 1 N
072690 605
0/07/90
001. 5 0 %3 .... 550.00....6 /
1.4.00
C C) N 13 1 C' N M N T I T E M
R E C & 1:1 A R K E PT V I C E NT 1:-.
S
1*1 U R C FI
'%
-OR R E
A S E IS F ..SALE
VENDOR TOTAI...
1.4.00
60::30 M A R Tl N & C FI A P M A N C" C)
;°;6'30....90456 409
(3/07/90
001....1.0.4 10 00'•'•:3%
66. 38
BOOK FIAI*)I::-'IR
CITY CLERK
PRINTINC73
AND ADVERTI(S)IN
Vl-::.Nl*)(*.)IR TOTAI...
66 38
6200 %.JO•IN MCTAGGART
OEIALJG90 297
8/07/90
001-101510. 00• -•71
150. 00
AUG E::XFlENSE*',r)%
CITY (.*%?C)(.JN(*Ioii._
MEE -TING
& COW EXI:'[-::NSE7S
VENDOR TOTAI...
1.50.00
r�
RESOL.
NO. 90-62
Aa/0
V N 13 R4 v E-, N 1) 0 R NAME :: FI(JI ... 1) 11:31 'TAT' *1*. N V C) I C' E, Iii 1:1 • 0 4 VOUCI E :-'N'T' R Y D AT E'. C31HAIRGIIII AMOUNT 1'. 11 E. S I R 1'. 1:1 T I OJN
6 A Q *r f ij A r4 n i r- ij m
I I KI C) n
9.0 F-1 1-1 L.F 1-1 L.. U., I N I-
k 1 3 A
%.t U.. v I-
11 • 1.
.0
f I V% 5.4 1 1.- 1 L I VC tj
o
V17NI*)()R TPTAL
VENDOR TOTAL
200.00
6288 F' A M M E* L..*(
07,JlJI ... 90
585
(3/07/90 001....50 550.0070
23.65
J 1.) L M I I ... E A 0% 1 E
(3/07/90
RE.
-:'(,% & PA R K8
USE: R
Mll ... E:-*AGE RE"IMBURISE:MENT
77.
9*,3
F I I ... M
07%JU1...90
585
8107190 00.L --- 5 0 2 .... 550.00•• ..71
25.85
J(JL. I:7_XPE'N% ...
ICE: Cip & PA R KS
U 13 E: R F E` E:
M E: E:'T* I N G & C' 0 N F* E* X P E- N E: 0
7002A 2 0 *3
(3/07/90
0O l .... *%3 0:1. ---- 5%":) 0 .0
V 11 N 1) C) R T C) T A L
.... 51
41
49 5()
F* *.I* I ... M
a.:3 2 2 M E. T R 0 M I : ::1):1 A P A G I N G S E R V1 C** E-
J 3 Z.)
Z6858591
500
B/07/96 001---%34J.----530 • 00.....5
2 13 0 0
AUG 1:1 A C.3' E R IS
1*1 W PARKS MAINTENANCE
MISQ CONTRAC%TU_AL SE: RVIC
70022 283
8/07/90
00:1.....401 5 4 0 •
V E: N 1.)(: R TO TA I...
6 6
2 '13 00
F" I I ... M
6.590 M0 B I L 0 :11...
O&JUN90
63 9
8/07/90 001---102---510. 00--66
29 • :34
%JUN (7%ASOI-I:NE:
CITY MANAGER
AUTOMOT.IVE: PARTS/SUPPLY
8/07/90
1 0:'••-•;:30 2 .... 530.
00
06%J(JN90
;39
(3/07/90 00:L ---:L 0 2 --- 5 1.0. 0 0 --- 6 6
23, 00
%JUN GASOLINE
7
P W ST' R Ii.: 17-T MA I NTIE N A N C E.
CITY MANAGE*R
%
S L) P P L. I E: S
AUTOMOTIVE' PARTS/1.3)(H)PLY
0 6,J (J N 9 0
6%39
8/07/90 0:1. .---:L ;30 .... 510.00....91
8.44
FINANCE- C* I.-I A R G E'
00....
NON DE.PARTMENTAL
24.94
IN T E: R [-:c%)'I*
F*l L M
I' E.'V E' . L 0 P I N G)
R Do .... ABAI ... C) N I.H.: C 0 V E
0 6,J (J N 9 0
639.
8/07/90 001301530. 00....66
249. 79
%J L) N (3%A S 0 1... I N1:::
P W ADMINISTRATION
AUTOMOTIVE* PARTS/SUPPLY
06%JUN90
6.3177
8/07/90 001-502550. 00....6 <a
214.73
%. J 1. J N (3 A,"3 0 1... I N 1:1
07 %J U L. 9 0 491
R E� c, .%
% & I:, f.) R I<,
S
(j c
S% E* R 1: - E:-* E
AUTOMOTIVE PARTS/StJPF'LY
5 0
•
V 1::. N 0 R T 0 T AL..
L- E* A G E'
7
REEC & PARkS USEER F-IELE
525. '30
IRE IMB(.JIRSI:-.-Ml:rNT'
669%6 .)I:-:*NN.*I'I::'I:-:'.IR MOI ... TE*. R
VE308
543
8/07/90 001--.502---550.0 0 .... 39
72.00
SPORTS CAMP
VE:NDOR TOTAL..
REC PARKS
USER F-EE
r PROF & CONIOUI ... TING SE: RV
50,:3:3
V806
553
8/07/90 001.----502 .... 550. 00---%39
72.00
13 P 0 R T S C A M P
R IE Co & PAIRK(
%:)
U S) 11 R F I:-:- I
1:1 R 0 1:7 & Co 0 N S 1.) LT I N G S [7- R V
V807
580
0/07/90 001502550.00....::39
72.00
(S) F'(:) R T (%:)% C A M 1:1
6666 M OT C) 1:1110 T 0
6669 G[:.C)R('J%.'[A tI*I:Cl--11::*l ... I ... E: MC)WE*RY
R E- C & PA R KS (J S E R F 1:7- E--
PROF &
('O%ON%'*:%)(.JL-*I".[N(*J%
%c%)E---RV
VENDOR TOTAL
2:1.6.
00
700 2 81
(3/07/90
00 1. • 4 540.
0 0
.... 51
77.
9*,3
F I I ... M
1) E.' V E. I...(: F) I . N G%
E.�NVIRON Sl"RVIC PL..ANN:I.*NG/ 0 F'F J
% E: 1 C E'
S U P P L 1: E' S
7002A 2 0 *3
(3/07/90
0O l .... *%3 0:1. ---- 5%":) 0 .0
0
.... 51
41
.1%.38
F* *.I* I ... M
C) P I N C3
P W ADMINISTRATION
C) F, F, 1: C: E:
S (J P 1:11 ... 1: E: 131
70022 283
8/07/90
00:1.....401 5 4 0 •
00....::1
6 6
• : :36
F" I I ... M
1) E* V E* L. C) PI N C3
E* NV V 1: R C) N ;3E:: RV I C'E: P I ... ANNING/ 0 F F' I CE::
S I.. c
S 1.) P P . I Ei' S)
700213 284
8/07/90
1 0:'••-•;:30 2 .... 530.
00
.... 51
:1.7.
21
F* I LM
1) E:*. V E* L. 0 PI N G
7
P W ST' R Ii.: 17-T MA I NTIE N A N C E.
0 F* FI C E,
%
S L) P P L. I E: S
7 0 0 2 R DA 285
(:3/07/90
;:3130••••13:30••••570 •
00....
51
24.94
F*l L M
I' E.'V E' . L 0 P I N G)
R Do .... ABAI ... C) N I.H.: C 0 V E
0E-F- I C E:-*
IS L) Hl L 1: E:.%r)%
Vl:.'.Nl.)(:)IR TOTAL
227.
82
07 %J U L. 9 0 491
8/07/90
001---502---550.00....70
5 0
3
J U L Ml
L- E* A G E'
7
REEC & PARkS USEER F-IELE
r MILEAGE
IRE IMB(.JIRSI:-.-Ml:rNT'
VE:NDOR TOTAL..
50,:3:3
V N 1) R# v 1::.* N D 0 R N A m 1::.
6 6 :3I D 0 N M (.1 R 1:1 FI Y E N T 1H. R 1:1 R 1: S E* S
6763 N A 'T' 1.1 R A L Fl l ST 0 IR Y
6852 MAC*
6928 1*1 A T 0 ' IA A R A
7011 1% *.')A I... 0 I-Z 1:7 1::''[ Cp I::'
7105 P A (.'%p 11::*:[ CA R E ; I N C
7:1.06 P A Cll (% B E L L
71.32 P V MA l. NT 1:-:: N A 11 (.% 1::-*
4.. A A R G ED
IA 0 1... I) l%:)%TAJ* # P.O.# V U C 1::-* NT R Y I) ATIH.* A (* C 0 U N T C I J
072690
604
8/07/90 001---50%9---550
001....502 ....550.00.... %3 9
. 00----67
40• +• S 0 FT 1-3 A L L.
I -C & PARMI
J.
PT VICENTE PURCHASE-S
FOR
RESALE
CONSUI-TING3 SE RV
V 1-7 N D0 R TO T A L
VE:*NDOR
TOTAL-
07x'.;:30
2 0 1
55%3
(3/07/90
.... 501550,
00----72
%
'349
REC & PARKS) ....
GEKNERAL
FUND/ MEMBERSIAIPS
J U L INS PRE .1.
DUES
N 0 N
VEENDOR TOTAI...
IN%c%)(.JR(.iNC%E:---EMFIL..OYEE
2'%311.909
600
8/07/90 001
••.• 1.:30•
~•..,1.0 , 00 ~•• 14
NON DIHH: PARTMENTAI...
6,J U L
INSURANCE-
B/07/90
001 .... 502 .... 550-00 .... 21
108.30
VE:.'NDOR TOTAL
RFC C:
& PARKS USER FEE
Tl*---L..I::*I*IHONE SERV-ICE
W656
50.3
8/07/90 00.1.....
502---550.00---39
RE:.(:** & PARKS Ul%.)%ER FEEK
VIA: Nl')OIR T (.*)'I* A L
1-*)RC)I::' & CONSULTING SERV
A M 0 U NT 1'. E. ) E,:-, (s) c%, R *1* r) f 10 N
H. M
17.50 C 0 NS. lG N M N T ITE
1.7.50
22.00
375.00 E) 0 N C)• ~• P B
375.00
54.00 40• +• S 0 FTB A I ... L.
54. 00
W656
581.
8107190
001....502 ....550.00.... %3 9
114.00
40• +• S 0 FT 1-3 A L L.
REC
& PARKS (J(%:')%ER FEE
PROF &
CONSUI-TING3 SE RV
VE:*NDOR
TOTAL-
114.00
% K 2 5
.5L
%
'349
7/24/90
00 1. • .-.:L 30 .... 510 00 .... 15
3..262.56
J U L INS PRE .1.
N 0 N
1) E:* 1:1 A R T M EAT AL..
IN%c%)(.JR(.iNC%E:---EMFIL..OYEE
VENDOR
TOTAL
3 262. 56
8;:32743*:
6,J U L
.31,:3
B/07/90
001 .... 502 .... 550-00 .... 21
108.30
J U L 1:11.10 NE.-. f'001...
RFC C:
& PARKS USER FEE
Tl*---L..I::*I*IHONE SERV-ICE
VENDOR
TOTAL
108. 130
v 21 M IT
1.1 H
R C) A
-007
PO R T U 0 U E S) EK B E N D
G) f lgl V f T I%/
STREET
f %J ILJ ja. %.i -.J f %I %I
MAINT CONTRACTS
4AM), 40
04 Al 014'
:1.026A
:370
6/20/90
001.... 3 0:1.....5 %30.00....:30
A 21.41.
MAINT 5/14....5/2x;
1•1 W
ADMINI%c')*TRATIOICI
STREEET
MAINT CONTRACTS
:1.0261:3
:371
6/20/90
:1.02 ••• ;30 2 .... 530. 00 .... 30
* 2,813.26
MA l N T 5/:1.4....5/2 5
1:1 W
S%T RE E: T Mn 1: N T E N A N C 1:.:*
STREET
MAINT C.ONTRACT
.1.0A6
372
6/20/90
:1.04 .... 3 0 4 .... 530. 00....'%30
* 171 25
M A IN T 5 /14 --,-'5 /25
P W
TR A I:* F 0
I C 1* A 1:7 1: TY
c T R E IET
MA l N T 0 N T R A CTS
:1.02613
;:37:3
6/20/90
:1. 16 --- *%-3:1.6 .... 530. 00•-••30
h %321 0E)
MAINT 5/1.4 .... 5/25
T R A
N '%:)% 1" T P R 0 P 0 IS) I T 10 N A
S T R E L-:-* T
M A 1: N T C 0 N T R A C TS
:1. 0,3 1.
436 -
B/07/90
:1. 0 6 ----%'3 0 6 .... 5*30. 00.....30
522.88
111: :13 Rll%) R IH: M 0 V A L
P W
M A I NT 13 11%3 TR I C T 01.
ST R E EK T
M A I N T C 0 N T R A C*-* T -S)
1.0,; 9A
594
(3/07/90
00.1••••:340....x,;30600••••330
42.82
6/x_5...•1/6 M Al NT
1:1 W
C*l V 1: C C E N TE R MA I NT
ST R E E T
C •T. (-%
MA l N T C 0 N TR A 1 0
:1.02913
595
(3/07/90
.1.0.', »•.:30.:3....5 30 , 00.... 30
:1. 29%*3. 50
6/25....1 /6 MAINT
1:1 W
RO(1 I)'%.)%].'DE` MAINTENANCE/ STRE.ET
MAINT
1.02 9( ::
596
8/07/90
:1.02• ~•: :302 .... 5 30.00....:30
749. IB
6/25 .... 7 6 MA NT
P W
ST R E* E.:' * MA I N T E N A N C I':
ST R EE: T
MA I NT C 0 N T R A C TS'
RESOL. No.
90-62 A4
V N D I : v 17 N D 0 R N A ti I::-
%
Fl C) I... 1.) E; T 1111T I N v 0 1: C. 1:..* 1:1 c') :0 C) U C.4% 1: N T IR Y D Al A C C 0 U N T C Fl A IR G E* 13
M C.) U N 'f
% I" T 10 N
3.0291)
597
13/07/90 104• «::304. «. 5%30 00.... 30
406.70
6/25....1/6
Mf.)]*.N*T'
P SAFETY
7 7
ST IRE MOVINT Cl%0N'rIRoC%f*rS'
1. 0 2 9. E.
598 .8/07/90
.11.6 %. 16 ---- ..x,:30 . 0 0 .... 30
342 . 48
6 7 6
M A NT
T IR A N S 1 T P IR C) 1:10 1%3 1 'r I C) N A
STIREE"T' MAlNT C%r0N*T*IRAC.*O**f*'%':')*
J. 0 2 9 F'
599
8/07/90 1.06 .... *3 0 6 .... 530.00-30
21.41.
6/25-7/6
MAJ*. ICI T
1:1 W MAl'Nl* 01.*S*r.IRI('F'T* #1
%
(:)TIRE.*I:-::T MA:[NT CONTIRACTS
1.0 300
6 1. 0
(3/07/90 003 . .... 340 .... 51*30. 00-30
214.05
7/9.... 7/20
Mn 1: NT
W ('.O%E:.N*T'I:.:IR MA:[N*r
S T IR 1:7-1:7 T M A I N T Cr 0 N T IR A C% TS
:1.0::301:3
61.1.
C-3/07/90 :1.02 0 *%*:) 5;30 . 0 0 .... 30
:1 .905. 03
7 /9.... 7/20
MA 1'. N T
7
1:1 w IR 0 A 13 s ]:13E MA I N T E' N A N C% 1: STIRI: E
..T MOINT C C N T R AC 'r 13
J. 0;301:)
61.2
8107190 1.02---302---530 - 00-30
2 1. 08
7/9----7/20
M A 1 N T
1:1 W S T IR EE T M A T N T ENANCE
0
f TREET MAINT CfONT IRACTS
J. 0 ":301::
61 '13
0/07/90' 3.02. «.1-305....5 30 . 00-30
171 24
7/9-7/20
MA IWT
1:1 W 1:10. IR T 1:1 E N D L A N 13; :31.•.1.13 E* f S T IR E E' T MA I N T CON*rIRA(:%f*rS
1 0:301°'
61.4
G/07/90 104-304 .... 530.00-30
449.52
7/9.... 7/ 'c}
MA MT
P w T IR A F* 1: 1 .%
Cp (%3% A F* E Ty
ST IR E El T M A ".1 N T C % 0 N'r IR A C% TS
1.0' %30G
61.5
E.3/07*/90 :1. 1. 6 ---- '13 1. 6 .... 5,30. 00-30
1.71 24
7/9....7/.?0
M A' 1 N T,
TR.%
r•1 % 3
N E 1: T 1-1 IR 0 P 0 '%:)%:1 'T' :t 0 N A
S T IR E:-'I:. T M A I N T CJ% 0 N T IR A C%O
1.0:301-!
616
8/07/90 :1.06....:306....5 30 . 00.... *%*: 3 0
149.84
7/9-7/20
MAINT
1:1 W MA3'NT DIEYTIRICT #1
STIREEET MAINT C.ON*rIRA(.*%TS
:1.0 2 7 B
61.7
8/07/90 1.02--302-530.00....;30
2..10 6. 80
5/28-6/8
MolNT
1:1 W MAl.'N'rE:*NAN(*%,I:-7
H. MA]*NT CONTRACT'
S T R E E. 4 0
1.027C%
618
8/07/90 :1.04. "•,.304 « 5 13 0 , 00••••;30
B%34. 80
5/21.3....6/8
m Al NT
P W T R A 1::* 1:7 C l%:3 A F- EJ Y
T IR E* E:T MA I N T CONTRACTS
0
:1.0.'.7D
619
8/07/90 1.16 16 .... 530.00 .... 30
85.62
5 2 87-- 6 B
M A 1 N T
T IR A N 1:31 T 1:1 IR 0 1*10 1: T'l 0 N A
113' T IR 1:7 E7 M A lN T t ONT IRAC, T*S
1.02 7 Pi
620
8/07/90 001. %3 0:1.---- 5 13. 0 . 00...:;30
85. 62
5 G .... 6/1-3
tl AlN T
ow;
1:1 W AIIMIN*.I*STIRA*T*I*ON
A-
f•% I 11"* C, 1 1*11- 3L 1 11
va rik a 11%
STIRIEET MA:[N*f* CONTIRACT E
... .... .... .... .... 0
ON04 , 1 0 %.j r %J %j AT- %. ,F %.I r N1 %I '%f A.. %J
51 It -r .'%
t*%
.. ....
-T W %J
... ...
1% Ly r1l I 11*1 �L I I I
7
T.. T r"ft...
i o o,::; P rl A 1, r:: A
n I I I t_h I In k I
V 1:7 N 13 IR TO T A L
0 /A-7 /111^ -1 -7 r••
60
%.I f
14,0:1.4.25
7
71.::3:: P V P 1H. N N E. W'*:*)*
:1.13G47
384
(3/07/90 001 .... 3 Ol «•;:x:30. 00 6
64.99
I ... U7 1 ... NC)
:1.:3847
F' .,W ADM3'N3'.STIRAT1:C)N
F'R]:Nl']:NG AND AE)VE:*R'T*T(%:*)%]:N
:1. '13 B 4 B
11385
(3/07/90 00:1.••••; :301 - «•'5:30. 0 0 6
221.57
1 ... E: CJ% A I ... NC)
1. B 4 8
P W ADM:1Nl%S%-TRAT1:ON
1:'R]:Nl']'.N(3 AND ADVEIRTISIN
:L :3f :346
386
(3/07/90 00:1. ---- 4 0 540. 0 0 --- 3 6
.'.;3 . '%:) '. 1.
1 ... F: C3 A L. N0
l.%.3(:346
E. N V 11 IR 0 N 13 E R V I C E* P L. A N N N G F'IRI:N*T*:CNG AND ADVI-::R*rl:%,.-*)%]*N
J.; :31:)49
;3(37
8/07/90 001. 0 1. ---- 5 3 0 . 00 :36
:1.22 . 51
I_ I::: c.) A I :I.; :3849
P W AE)M]:N,I:S*T*IRA*TIC)N
F'IRI:N*T':ENG AND ADVERTI%'*3IN
3870
39;3
E3/07/90 00J....-401 .... 540. 00•36
36. 53
G A I ... N0
1. ,:31:370
ENV 1: IR 0 N SE IR V I Co E PI ... ANN3:NG/ PUNTING AND ADVERTISIN
0 7:1.
:394
8/07/90 001-401--540. 00•••-'%:31-'l%
41.97.
L E: (3A L. N0
1.:3070
C%
E: N V 1'. IR 0 N %.) E7 - IR V 1: Cl E P L A N N "I'N 0 1:'I1I:Nl*]'NG AND Al:)VE::IRT*]:(%:%)]:N
;:3 9 {: 6
4,35
G/07/90 00:1.----502 .... 550. 00--36
297.50
J U I... 4T Fl F'l
... Y F'R 13
IR 1:7 C% & PAIRK'%G USER
%
1:)RIN*T**.I*NG AND ADVERIJISM
VI : N 1'.) 0
IR T OT A I...
Ej J. 4 8
A
V N 0 IRS V E, N I:)0 R N P, m E. 1-10 1... 13 E31T A'T' J'N V 01 Ct' E.' :11: 1:1 C) :H: V 0 1.) c ENT R Y D A T I:-:' A('.%(*e%C)(.)N*Y* CA11ARGH71) A m 0 U N J, 1 1) 1:':*'%:)* ('
R 1 PT 1'. C) N
71.55 PARAMOUNT %(:%)*Y*Al*l(*)Nl:Rc%)% 1. NC;
7 1. '5 6 NORMA J. PARKE'R.
71.1 :30 P F' P (%:)** J' Cp ( :) I ... A 1:3 () T 1.1...1'. N G) :11, 4 :1.
718:1. 1: 11:-: F 1: .... Co 0 1 ... A B OTTI... '. I *. N C3 :0 ::I. 1.5:
327624
,:3%36
8/07/90 00:1... »;:,01. 550
00 --- 51.
1.15.56
•
%
M 113 C %13) U P Fl I... I E: S
R E & PA R K S .... G%ENERAL.
I--*UND/ OFT:CCE SUPPLIES
327626
;3:3
C-3/07/90 001 --- *30 1. ---5**30
00-51.
1.00 81.
m J: (%:*), C%t s U 1:11:11... 1 Pc
0
1:1 W A 1) Ml WE ',:%)'f R A *TJ 0 N
0I° F* Cf E. s 1.) P 1:11... 1 E %(3)
328504
3 %3 C3
8/07/90 001.•'•' *13 0 1. ---- 5%:) 0
00'••• 51.
J.'%:l 26
POIST .,I*.,T,
1:1 W AIIM:[N:11:)*T*IR(.)'r'.ION
S
CUPPI... 11::
0 F F 1 C E. %.) E.
;:3'0777
41.7
(3/07/90 001.....1. '%':30....5:1.0
00....51.
9.99
MA R K E R '%*)%
NON D E: P A RT M E:: N T A L
0 F'F']'('%f E '%) U 1*1 P Ll E S
320777
417
8/07/90 001. ----501.----550
00.... 51.
1(:3 06
P IHA IS
RE Ct & PARKS .... C)% N E R A L
F 1.) N 13 0F* Fl Cf, E 1%.'* )% 1.1 F 11: 11... I E. '%: 31
%321.702
41.9
8/07/90 001 --401.---540
00 .... 51
8.97
F I E N 1%3)
EAV I RON SL-7IRV:[(.%E PLANNING/ 0 FI -- 1: Cf% E GU P PL I E:S
%320740.
420
8/07/90 001-102-510.
00----51.
13 7 . 1:31.
S Fl E A R C A R D::)%
(: *10 TY M A N A C3 E R
C) F F*:r C E S U 1:1 P I... I ES
'%'320740
420
0/07/90 00.1-1.20 .... 510,
00.... %5 L
1.1.3(:3
P E N S
AI)M:1N SE IRV I C.ES/1:71 NAN(..%E r 0 F* 1:7 l CI r::- %13 U P Fl I ... :I'E: S
320740
420
G/07/9 0 001 -- 1.::30.... 5:1.0.
00 .... 51.
27.51-1
R E* M 0 V E R P E' N
NON DEPARTMENTAL
I
OFFIC-E SUPPLIES
%320740
420
8/07/90 001-301-5130 ,
00 .... 51.
17 B 23
P R I N T W f-I E EEL
1:1 W ADWINISTRATION
I E s u P P I... I E 1% %)
420
8/07/90 001. .... 40:1.----540.
00-51.
8.50
R E:* M C.) V E.' I R l%3%
FIL..A ICI N:[N(*J%/ C) F F* 'I: C% E S U P P I... : E E :1%
'320740
420
G/07/90 00:1.---501.----550.
00....51.
2.74
RU 1:3 B E R BAN
R E. C & P A i71< S .... G% E* N E R A L
F U N 13 0 F F-1 (: E' S 1.1 1-1 P Ll E :::
%.)'2 0 7 2
421-
8/07/90 00 :1.'. ":1.20 --- 51.0 ,
0 0 .... 5:1.
1.1. . `38
.5 3 J
MC: S IS A C' E PAD
A D Ml N E R V C F I N o N C E-* r 131 °' I° 1 C % E. %(:-) U P P L - -
3 2 0 7 '3 2
421.
8/07/90 00 :1.••••50.1..550
00....5.1.
9 4 2%)
M *['%':)% C,% 13 U P P LA. 1- %J
7
R & P A -I R K IE %) G E N E R A I...
F 1.1N1)/ 0 1 F 7 1 C 0% IE S 1.) F) 1:1 L I E.
2:1.700
422
(3/07/90 001. ----501.----550.
00....::x.1.
:1.1. B
M E. (3 C% I:- p
J
R E Cl & P A R K S .... G E N E- R A L.
F 0 F 1 1*1
-UNII Fl C ll, S F L I I-E S
3295E33
529
8/07/90 001 .... 501. ---550.
00....5:1.
17.10
E31. N 1) E. R
RE C & 1:1 A R K S --- G% E N E7 R A L
F* U N 13 O I::- I c 1:7 s u r) r) I.- -.I: I:- c:,%
'32,66 2 7
••0
1-3/07/90 001-401-540.
00....51
76.2.5
%S C' . S 10% 0 R 13 F'U I... DE R
E*. N V:I: R 0 N '%:)% E. R V1 C% 11 P I ... ANNIN('J%/ F
0 F7 7 1:: S Ij 1:11. 1... E: S
X 9 IN t i f...
Ue a %.F I W .1.
-
%a U, L
t to
%
-61 A I %j xi E a
A. V E N D0 R T 0 T A L.
chi 1.7.02
0 6 :1.,:390
52'%:3
8/07/90 001. 3 0 1 .... :.,,:30
00 .... 215
:1.00 00
6/:1.%':3 WEN
P W AI*)M1'N!:S-JRAT3:C.)N
MI:S(*.%f (*%OC)NTRA(**,*-'T*(.JAL.. ':)E:-*RV:CC
V[:-*Nl*)(.IIR TCYTAI...
100.00
:U: B .52:1.
R E C & PA R KS U S IE- R F* E: E'
V E'N I:)0 R T C) T A L
23:1.22504 5:1.8
I R E. .- C% & PARK U S IT R F'E'E ::
J
26:1.22014 519
0 R E C & PARKS U S % R F E: E .
(:)/()7/9() 001.----502....5 0.00.... 2 e)
V E. H:I.* C I ... E: & E Q U I P R E. NT A I...
:B/07/90 001.----502 ....550 .00----56
Rl-":C%tRE:-*A*T']'()N '%:')%(.Jl:)Fll ... Y /E. Q U 1: P
8/07/90 ()0:1... «;102....550 , 00.... 56
R E C%o R E A T 1: Q N (13% U P 1:1 L Y / E* Q Ul P
15. 00 MAC%I--l.'I*Nl::* RENT
:1.5 , 00
167.0 6 F- C)R MA('O%I..I.*[N
:1.56 . 62 I::*C)R
RESOL. NO. 90-62 A'��
V N 1) R# v E, N D C) R NAME-
1-•01... D. T AT 1. N v C.) I Cr ' E: # 1:1 C) # V0 1C'* I:N*
TIRY Df YTE AC 0 U N T C. H A R G E'. 13
AMOUNT
I I::- S '% IR I PT ION
2882221.9
520
8/07/90 00J.----502 .... 550,00 .... 56
20. 2
OA R MALI --11: N
R 1: C**- & PARKS
:'
USER Fl: E
R E-* C. R E: A T 10N S U P 1*1 L Y E* Q U I P
k
V E. N D 0 R T OT A I...
527.50
7102) 1:-"Ml')l ... 0 Y E-.
CrK 25547
%
3 6 4
7/20/90 802 .... 000 .... 203, 30-00
48. '136
'*%I.JIRV'.[V(*.)IR
0
PERS
C% K x',..3 G, r5,
%. 6 5
7/1.6/90 802....000....20,:3 . ;.30....00
48. 36
CCU R V I V0 R B E N E F-r
R C%
0,
C" K 2 5 %3 1
-10
%966
7/02/90 802 .... 000 .... 2 0'3 -3 0 .... 00
4 7 43
S U R V IV C) R B E' N E F'T
PERS
V EE N D0 R TOTAL
1.44.1.5
7184 F1 E-'*r'f Y C% A S Fl
%
7/9 .... 7 2 '3-3 A
440
8/.07/90 0O:1 101.....51.0 C}0....71.
36. 71
CI 0 U N Co% I... M E* A L10
C IT Y C% 0 U N C% I L
M E E* T I NO & C 0 N F E X 1:1 E N %(.J-% LE %'r,%l
7/9 .... 7 2 *3 A
440
8/07/90 001....10 2 .... 510. 00 .... 51.
8.75
C% A L. 1: F. R 0 S T E' R
CITY MANAGER
0 F "F 1: C% E* S U P P L I ES
7/9----7/23t.)
440
8/07/90 001-402-510. 00• 70
14 41
RECETTION SPPLY
CITY MANA(.*3%E:.*R
MILEAGE Rr-.:*]*Mr)I.JRSl:-7ME:Nl*
7/9....7/.'
440
8/07/90 00:1.... 102-51.0. 00....7:1
72.62
L U N C% IA M T Cii M E:-'(.) L. S
C%r I T Y M A N A C%) 1:-:* R
M E- E T '1: N Cj% & C 0 N F E X 1:1 E N 113 E S
7 /9....l /:'%3f)
440
8/07/90 001 .... 130-51.0. 00-51
6. Bl
F* R A M ES
NON DEPARTME
N TA L
OF - F I Cl E* s (i P p L I E s
7/9---7/2%**3A
440
%.
(3/07/90 001. «• 1.30 .... 510.00-51
7%3. 74
F L 0 W E R S C' E* TE- A
NON DE Fin R T M E:
N T A I...
0 F F IC E S LJ P PL. 1: E. %)
i /9 7 /2,.3f1
440
8/07/90 00.1. 501 .... 550.00 .... 4%3
19.0.00
S) 17 1-11: N A R.... D m
R E C% & 1:1 A R K S
J C)
J-.
G E'N [7 Rill... F* U
N 1) T RA I N 1: NCB
7/9 .... 7 23
%., A
440
El/07/90 00l.----501 .... 550.00••••71
26.61
1 ... UNC.1-1 M*F(.)%/ME*(.il.-S
R E C & PA R K IS ....
GENERAL FUND/
7
MEETING & (a*%ONF:* EX PENES
7/9 .... 7/23A
440
8107190 001--503---550.00....5 J.
10. 33
MAILING3 LABEI ... S
REC & PARKS
PT VICENTE
OFFICE SUPPLIES
%/9.... 7/23B.
441
8/07/90 1..1.,x. " - ,3.16....5%53. 0 00 «..,.,,.3
28. 00
C% 0 U. R 1: E* R
.TRAN%c**]:T PROP013ITION
%. A
POSTAGE:
719 .... 7/24C
442
(3/07/90 11-2 .... 31 2 .... 5'30. 00 .... 5'13
20.00
P 0 IS) T A G E
P W RECYCLING
PO%c%)TA(')%E
V E. N 11 C) R TOTAL.
327.98
7:1.93 1) E'TT Y J p I C) 'C? K E* R I N G
:1.1.875f.)
2 3
8/07/90 00:1...-.502 .... 550.,00..-.-26
400.00
BAI... 1)1.11 :_.... B 0 U N C 1::-'
R E Cp & P A R K
%
U S E R F* E E
V E. I --I IC' I ... E & E Q LJ:C 11 R 1:7 N T A L
V 17 N 1'.) 0 R TOTAL..
400.00
7250 1-1 Rl N T M A 10% T E'. R %)
:1.087
2f
%3.3
8107190 00:1.---- X02....5 0.00 .... *3 6
6. 4:1.
50 1:71 ... Y E' I R E )%
R E. C & PARKS
U 13 E R FT* E
PRINTING AND AI)VE:-*R'T']:%(.)%:I:N
VE:NDOIR TOTAI.••
6.4:1.
7204 K A R E N IR. A MI R E Z
07,.11.11...901 : : :X P
4 9%'*3
C-3/07/90 001.....502 .... 550.00•• ..70
%.
4 . 30
3 E
J U L M 1: 1 ... E A (J
p %
R 1:7 Ct & A R K 1:
%.)
%
(.J c I::- IR I::- I:.- E.:-
%.) ...
M II ... E'. A C** E* R U...
.1 ... -1 m 13 Li R s E: m :N'T'
Vl::*Nl')('.)IR TOTAI...
4.: :30
V N D IR:R: v E* N I:)cJ IR N A m E'.
I.-I CJ I... 1.) 1 f.) f .1*'N v C) 1'. C.' E:* :H: 1:1 C) :H: V (.) 1.) c E. N T IR y 13 A C% Ca% C) U N T CJI FI A IR CJ E 13
A m 0 U N T
1) E (3) C IR T. P T 1 Q N
7 23 0 5 )AV 1: 1) R A N I. C%f K
85 16 %.
327
8/07/90 00 1. ..,0.:3•• 550.00----67
671. .63
J E W U: L IR Y
IR E C%? & IAA IR KS 1:1'T V I Co% E N T E
P U IR C% 1 10 E S F* 0 R IR E S A L.
Vl-:*Nl')(*.)I'Z •O•AI...
671 6%#:3
7316 IRAYVE.IRN I...1 G% VI T l N(% '%**)% 1.11 -111. «Y *1
50 63 4 408
(3/07/90 00 1 220520. 00---59
79.96
LlGH T 13 L A M 11 S
PUB %S A Fr E T Y .... ANIMAI... SE RVIC/
E _* L» E C• R I C A L. S U P F, L 1: EK S
VI: N D0 IR TO T A L.
79.96
7050 RE'.('.*O*. EN'Y*E:*RPIR'11%:)%E* FUND
7/10 .... 7 1 535
8/07/90 001501550 . 00••••71
4.50
R E C%f E N T E: R P R I
IR 1*.--* C & F' A IR K S G E:: N E7 IRAL FUND/
MEE*T*IN(')% & CONF EXF)I--N(%:-)I:-:-S
7/10 5 %: 15
8/07/90 0 0 1. ---- 1. 3 0 5:1.0 0 0 --- 5 1.
%.
130 50
IR E'C% E N TE R Fl IR 1: %S% EL
NCIN DES TAIRTMENTAI...
01:71:71COE: SUPPLIESC.
7f 1 0 .... 7 5.:35
8/07/90 001. --502---550 00• --•"39
*%3 1.80 00
R E Co% E* N T E* IR P R 1;:}E:.
IR E Co & PA IR KS U %13% E* IR F EE'
P IR 0 F & C 0 N %(:) U L T I N G% S E.
a % ITV
0....7/91 535
7/10
0/07/C�O 001.... 502---550.00 .... 56
1,594.21.
IR E C%F E N T EIR 1:1 R 1:::}E::
IR E C & P A IR KS U(. E R 1: E I-*:-*
RED C IR E A Tl CAN 1% U 1-1 11 L Y / E7 Q U I P
7/:1.0....7,x; :3 :I. 535
8107190 001502550.00....75
3,862.14
REC ENI E R P R 1 %%
IR E* C & 1:1 A R KS 1.1:•a "1 ' R F-E-EE
7 %
IR E. F U N 1.1 S & RE" I M B U IR S E-. M E N'r
: -
7/ J. 0 .... 7/31. 521. '%:5
0/07/90 001 .... 503 .... 550 00-67
I
l.j264.00
- SE
R E N T ER P R 1. %.)
I R E7 Cf & IAA IR K::')% PT V I Co% E N T E*
%
U R C H A S 1:7. S F* 0 IR R 17 %13) A I ... E"
7/1.0 .... 1 /,3 *1 521 r
%5:
8/07/90 001. ----:1.30 .... 5J.-O. 00 .... 74
50.00
R E* C* E* N T E IR P R:1 SE
... " ( 7
NON 1) 1: 1 --1 IRT M E. N T A L
%
* IN' .) a E
.1. %: U IR Pt N C 1:
V E. N D 0 IR T 0 T A L
10 0( :3:°;
7 B 0 R E 1) 0 N 1'.) 0 1 ... 0 C% K C 0 1 N L
:1.4449 476
8/07/90 650 .... 650----550.00 .... 50
434.85
F] ... C 0 R S A F* E
A 13 C%f C) V E (S) Fl 0 R L lN E 1:1 A R K
f MISC MATER1:AI ... S & '%*)%LJFIF)l ... Y
6325 497
8/07/90 00:1. --- 3 4:1.---- 5 3.0. 00 .... 64
260.20
Cl% 0 M B 0 L 0C; KS
P W P A R K %S MA I NT E N A N C E*
CUST001AL. 10UPPLIES
1.4485 498-
8/07/90 001 .... 1341-530. 00•••• &4
46.97
131.1 P L I C AT E K E Y l%:3
P W PARKS MAI:N'Y*ENANC[-:-*
CUSTODI:AL SUPPLIES
14%":)'%3 0 .499
8/07/90 001340530. 00 25
16.54
DUF _IC.%fA
1. TE KEYS
P W ClVIC CENTER MAIN•
MISC% CONTRACTUAL SERVIC
1442 52
(3/07/90 00 1 ----02---550. 00---27
168.60
S A E. I ... 0 K
R E C%, & PA R KS 1.) S E R 1:7 E E_*
f E: Q U 1: P R-1-:.*FIAI:R AND MAI:Nl*
VENDOR TOTAL
927. :1.6
7 9 0 JOVIN Rl:-:*.":)%]'.(:%Fl••l
072690 588
8/07/90 00 J. 50,:3....:: 50 . 00.... 67
12.60
C C) N 1* G N M NT' l. TE. M
S
IR E. C & 1'A R K S ITT' V I C E N T E:
1:1 U R C I S) ES
J. --I A 1: E S F "0 IR R E S A I ... E
V E N D C) R TO T A L
12. 60
74;.37 IR 1:7 0 U IR C% E- Ill ICI: CJ T IR Y
11 C) . 9 4 % :30
B/07/9 -0 001 .... :1.21-510 00.... ;1
34.95
90•'••9:1. IYI: IR E: CfT0 R Y
% % %
ADM1:N '%')V(%.... 1:1 E. IR %S N N 1: L IR E: C
E P C) F Fl C E S U 1*1 P L 1: E_: %:%)
V[::Nl*)(*.)IR TOTAL
34.95
74;:39 TVI I::' IR I::*(:%(* U IR C,% 1:':' . I... N K
... ... U)
1:10 :11:11618 .445
C-3/07/90 O0:I.----4OJ.----54O 00 .... 7
40,00
S
T A P E. %:)
% 7
1:7 NV I IR (:)N %(:) E: IR V"[ E 1:11 ... A N WE
N G% J 0 U IR N L P IR C) F* f:'1.1 B L. I C A T 10
V E- N DC) IR T 0 TA L
40'.00
2
RESOL. NO. 90-62
b
.1. . %
V N 1) IR# v I:*:* N 1'.) (3 R N A m E VI 0 1... 13 15"T, AT 1 N v 0 1 t:1 : :: 4 1-1 . 0 ;H: VO U C E:. N T R Y 11 A'f'l::-. A C** 0 U N * f cl, I IA I R (.* 3 F:.' 1) A m 0 1.) N T
DE R 1 P'1' .1. c) 14
•
7 4,*J B 1R F C M H P ' i.;1. A L T 1' 1: (S ) 424 1-3/07/90 001 .... 21.1--520, 00 .... 25 45.00 RADAR REPAIAR
% R Vl C
F t. J B L I A 1 1: 'r Y .... S 1-4 E R I FF M I S ("F C 0 N T R A C TU AL E
VEJ413OR TOTAI... 45 . 00
A,
75 :1.0 IRl (',% VI A R 13 '%.3" W A N G% E:_* IR 1%31 H 0 N c N.J I %.F Ir 14551% vl%Wg--g 3_1 I
7557 1*,',('.)C%,I<*I*N(")*I--I(')IR(,':%)I. (*."J)MMUNlTY
7559 MARK ROHI ... 0 1:7 F
757 :3 N A N C y I'l)% () S [:'. N T 1_1 () I...
7 770 RLJNNI::'Rl%3*
7779 R U N N 1:7 R13 1 M A 1::'
7 020 R 0 B E R T E R Y A N
r) rl A _ Q r1 r) •• 1 1 r� 1 1 r-
c� r- r r- kir
_Q `• M A I? 1? 11 A ".1
fl%
If A 1. 1—
r-
0%'3 M A R 9 0
657
(:3/07/90
8 1 I L_ %J
{)01.....1.0'3. «.510 .00....40
41. 0;35 . 96
MAR
A T T 0 R N 1::. Y
CITY ATTORNI:_7Y
r I ... E G A L
S E R V 1: C E:*'%:%)
V Iii. N 1) 0 R T 0 T A L
54,257. 5 %3
R E Y G% RT
586
(:3/07/90
1. 1. 2 ; :31.2 - -« 5 ; :30 . 00••••45
1.,500-00
RECYCLING GRANT
P W IRI::*(a'%Y('%fl... 1 NG
r C I T Y
to RANTS
V E N 1) 0 R TO T A I...
1. 500 . 00
0 6 %.) U N 9 0 [:.'X
4':l A
%.j --IF
8/07/90
001 .... 1.20 .... 510 . 00 .... 70
'32 . 89
%
JUN
M* LEAGE
ADMM ',)%E:-RVIC*"E:.*%C)%/F
7 1NANCE
MI:L..E*AGE*
%
RE1. MBURSEMENT
06J1JN90EX
f
4134
B107190
001 120 .... 510.00 .... 7:1.
55.00
JUN
("%(*)Nl•-- 1.X
ADWIN S%ERVI CES/F7
MANCEE
ME:[-::I*I'NG
:7 • :7 C
& CONI I..XF)FN,-)%E::S
V E:* N Ij () R *f 'r j.) I_
87.89
J U N .... .. J U L EX
4 B F-3
8/07/90
001502....550 , 00--- 70
77.86
J LJ N ----,J
U L 1:7 X P
RE.(*.%, & PARKS
U S I-'_7 R 1 :7E1 :"
r MII ... 1::* A
G (: R1 :::1: M 1 :3 U R S F M 1E N T
J 1.) IN U I... 1:_:: X
4 El B
8/07/90
00:1.----502 .... 550.00 .... 7:1.
85.57
J U N ....
J U I... WE I ... E A (30 1'::-'
R E C% & PA R KS
L J S E. '. I R F * 1:_:: I:---
ME I
N G & Co 0 N F E:"* X PE N::3( S
VI . N D 0 R T'0 T A1...
16 4 %9
V407
5:1.6
8/07/90
001 ....:;02 ....550 . 00• "•%**39
'%360 00
WORD
cl.
REC' & PARKS USER F'EE
R E- (*.J% & 1 :'A R KS U S E.: R F- E7 E-
V E N 1) 0 R T 0 T A L
J. 9 ( B 5 A 44:3
RE.0 & PARKS USER FEK.E
V 1:7- N 110 R T 0 T A L
0 8 A U G% 9 0 296
C%001.JN(.*%:Cl...
C: C C% (J N F* 525
CplT Y C 0 U N (.*%t I L
V E N ( '.) 0 R T 0 T A L
PROF & CONSULTING SERV
B/07/90 001. --t5 0 2 -'5 %r; 0 . 00....: :39
P R 0 F- & Cr (' .) N S U I ... Tl N to SE RV
8/07/90 0 Ol .... 502 .... 550 s 00----%39
PROF' & C%C)N(.**)*(.Jl ... T: 1: N0 11 %) E' RV
(:3/07/90 001. ---- 10:1. ••-•;;1.0 . 00 71.
M 1: E T 1: N G% & C? 0 N F' I-.: X F) E.: N IE- '%ro%
8/07/90 001. ....J. Ol .... 51.0.00....71.
M E E* ' T ' 1'. N G% & C% (J N F ' 1 »'X P I -.' r N %(: )' 'I:-- (%: az
:360.0 )
675.00 R A C# 1::: F* :3(••I FI L. I N
675.00
675. 0() BAL. DLJE:*---IRA(]'T* lc*)*V
675.00
1.50.00 A U 6 E: .' X 1: ' 1::: N t%:," E:.-
1.1. 2. %30 5/1.7 C'f'(.')Nl--' FXP
262. 30 A-wlO
V N D IRS
V E.* N D 0 IR N 0 H Iii, I.-I C) I... D
%,3**fr*'-.,T # F"O.:11: V 0 U C 1- 1: NTIRY DA A .11-11 UNT )IRGHH)
("J, 0
7920
BA IR IR Y I)At :, " K %1*3
06J1.1N90
490
C-3/07/90 001.....502....550 . 00 .... 70
3 00.00
IR E C & 11 A IR K C3
U 13 1:7 IR F- I::- E:
MlI._I::*AG%E RE'IME3tJRSE:_* MEN T
0 S Fl 0 IR T S
0
CAMP
.307
504
8107190 001.----502 .... 50 0 . 00•-••;:3 9
300.00
S PO IR T'S
IR 1::-. C%f & 1:1 A IR ICS
tj c% 17. IR I::- E:: E7
S ...
.% %.%
1:1 IR 0F° F* & C.F 0 N S U L T I N G S 1:.* IR V
CAMP
V t30E3
539
13/07/90 001 ..502....550 , 00_..59
IR E Cr & PARKS
U %S ) E' R F' I:--- E
PROF* & COW-3ULTING SEIRV
V1.05
545
8/07/90 001--502 .... 550 . 00239
IREC & PAIRKS)
t. J 1) E IR 1: -- E:
P IR 0 F & C 0 N 13) U L T I N G% IS) 17. RV
1.806
551
0/07/90 001502550. 00• -•39
IR 1:-:* (*'R* & 1:1A IR K % 5
1.1 S I.:-* IR FEE
P IR 0 F* & Co 0 N IC3 1.) L T1 N G SEA RV
V800 1 VB01.
560
1-3/07/90 001502550.00....39
R 7 %
I:"(*..- & 1:1 A IR KS
U 1%' 3 E R F* E E
PROF- & CON13)ULTING SEIRV
VEENDOIR TO AI...
7940
'Y* I..I A IR 13 IR 1.1 1* A
... 0 .1 1*1
41.48
446
8/07/90 001..... 10 %3.... 550.00....6 I
IR E C.1 & PA R KS
Fl T V I C E N T E:_*
Fl U RC 1-1 A S E S F 0 R R A L I-*-"
V E N 13018 T 0 T A L
7947
M IR %13 A N D H A N
649 %3
440
(3/07/90 001.... 50-3----550 a 00---67
IRIH*C & PAIRK10%
I'T V I C I-H. N T 1:-:*.
1:'tJR(*a**I--IA(%*:')*[-:--(%*:% FOIR IRI:..SAL-E---
VENDOR TOTAL
7968
IS) A T 0 IR) 1 1*1 IR 1' S %133
%3 7 46
590
8/07/90 001 ....`.10~:3......,50 . 00.... 67
IREX & PARKS
PT Vl (".% E..* N T E
11 U IR C r -I A S) E.: S F:'(' ) IR I R E Al Ei-
V 1::* N D 0 IR T 0 T A L
B ol 3
A IR E c0 . (-% I..I E :-I ... I...
0 6J 1.) N 9 0 E X
453
8/07/90 001502550. 00 56
IRI_EC% & PAIRKS
S
U S E.. R F* IE E
R E E.
EC IR U: A TI 0 N S U P P I ... Y/EQUI P
V Ei. N D 0 IR T 0 T A L.
B 0 2
13 E IR E . T A IR Y C 0 F F- E- 1-7 S U.: IR V C E.:
% a S
J. 8 ';:;4
292
8/07/90 001 .... J-30510 00 .... 51.
N 0 N CIE:: P A R I'M E
N T A L.
0 F F 1 t:.` E:. S U P P I... I Es
V 1::-* N D 0 IR T 0 TA L
8052
%.JC)YC%I:-- CI--IAMBE:.*IR%S%
07 1.;:390
0321
S/07/90 001 501----550 . 00•••• 39
IR E C & 1:1 A IR K S G) E.7 N E IR A L 1':7U N 13 PIROF & ('%fC)NStJl ... TING SE.RV
Vl::*N[)C)IR TOTAL
8:1.67
S S 11 ... VEKIR (3DYl%3)(%*:3f:'Y ("POIRP
07•690
60: :3
8/07/90 001. ---- 5 0 %3 .... 550.00 .... 67
Rl:::('.%, & PAIRK113%
PT Vl(*..Fl::'Nl*l:.:
PU IRC%FFIASE E)" FO IR RESALE
Vl:..NI'OIR TOTAL
8:1. 7 5
(S%HAIRT & FI'N()I... I IR '[%S) C%t 0
4 %*3 6 7 4:1.
318
8/07/90 00.1. - -- -502....550 , 00 .... 56
:- %
IR IH. (]. & 1:1 A IR K s
U (S) E, IR 17 1:7 1::-
IR E C. R E . A Tl 0 N 143% U P P I ... Y / E:* Q U I P
4'%36742
•:1.9
8/07/90 001. ----502---550. 00-56
IR 1E C & 1*1 A IR KS
U S E_ IR F" LE"
IR E.: C% R E.: A T 3: ON S U P P I ... Y / EQ Ul P
A V FEN D R '1 0 T A L
(9
RESOL. NO. 90-62
1. 1 3 4 *23 . 6 6
97. 78 N EE (3 K L. A C E %S ) / U) IR A C% E
97.78
90.90 M A G% N I
90.90
20.00 B 1: A IR 131:10 K %S )
20.00
55.00 J L J N E: *. X P [-:-' N (%: %) 1-: (%3'
55.00
27.25 TI::_'A / D E L IV LE. IR Y
27.25
278.06 7 / 1 %3 C'.'f 0 N 1. LJ L-T ANT
27B.06
41.93 C% 0 N 113.10% N M NT I'T 1::* M
4:1. 9 3
362 85 MI'S(]; 1%.)1.1•PL*I.A:.-%(:3-
80 84 MI IS% C (S ) U P P I... J- E : ::3
44*3. 69 A•/o
A M () U NT
I. E .
IS (**J* IR I . PT I(' .) N
3 00.00
1 1:10 IRT C 0
% .
C Am P
X300.4 }0
0 S Fl 0 IR T S
0
CAMP
90.00
DADDY &
ME
300.00
S PO IR T'S
C AM P
300.00
SPOIRTS
CAMP
1. 1 3 4 *23 . 6 6
97. 78 N EE (3 K L. A C E %S ) / U) IR A C% E
97.78
90.90 M A G% N I
90.90
20.00 B 1: A IR 131:10 K %S )
20.00
55.00 J L J N E: *. X P [-:-' N (%: %) 1-: (%3'
55.00
27.25 TI::_'A / D E L IV LE. IR Y
27.25
278.06 7 / 1 %3 C'.'f 0 N 1. LJ L-T ANT
27B.06
41.93 C% 0 N 113.10% N M NT I'T 1::* M
4:1. 9 3
362 85 MI'S(]; 1%.)1.1•PL*I.A:.-%(:3-
80 84 MI IS% C (S ) U P P I... J- E : ::3
44*3. 69 A•/o
omon*
vswoon wwms aT T zmvozcs w p.o.� oouc swTnY
oATs cooumT cVAnoso
AmouwT
z sczpTzow ano�o
a�v7
s 1::* 1...
. --.'-
. '._ ~ -_'---.~-- '-''
. '
n
noA .... AaA I ... ows covs
pnoF* & cowau�Tzwo asnv
* vsmoon ToTw�
1'650.00
8 20 o
acoTT awzTV v64o'*,7,a 574
8/07/90 ooJ.-5o2-m5o.00 .... o9
120.00
Tswwza cAmp
nsc m pAnxa ussn Fss
/ pnoF & cowauLTzwo asnu
* vswoom ToTw�
120.00
a000
eo a�Y �uvswz�s ozvsnazow po-p�oowTn oao
a/07/90 oo1-z�w-5oo.00-45
�2 'aoo.00
po-p� cow Tnzou
puo aFTY .... a PE. czwL pnoonwm/
czTY onwwTa
* oswoon ToTA I...
1. 2 ^600.00
aoo5
a aAY ausspzwo co aV�z aov
a/u7/po �ou-oo�-�oo.mo-oo
6,71.6.25
�u�/*uTnw/uaTnw
P w aTnssT mAzwTswwwcs
/ aTRssT awsspzwo cow TnAc
^ vswoon ToTA L
^
' a r�a 25
'
aoro
ao cAI...zF* sozaow co 07/90 a000 o0 1
8/07/90 1.ow-oo^ .... 5oo.00 .... oo
260.1.6
JuL. aTnssT ... o*T
P w
TnwF*Fzc opsnwTzo N'S /mAzw
07/90 8250 o0 5
8/07/90 1.o4-oo* .... 5oo.00 .... oo
2.) 1.2o
%JuL aTwssT L.onT
P w TnArFzc aA 1:71: TY
/ TnwFFzc opsnwTzowa/mAzw
'
07/90 a000 o0 6
a/07/90 1.o* ---- oo4 .... 5ow.wu-oo
227.92
%JuL aTnssT Lo*T
P w TRAFFIC SAFETY
/ Tnw FT* zc opsRwTzowa/mAzw
_
07190 8220 o07
8/07/90 :1.oa .... ooa .... 5oo.00 .... oo
49.1.4
sT �zonT .... ozaT 2
P w mAzwT ozaTnzoT w1
/ aTnssT mwzwT cowTnwcTa
^ vswoon TOTAL
560. 45
aoao
ao cA L. F, owa co oa�uwpo ... � 401
8/07/90 oo:1.-ooz .... 5on.a5 2
44.08
�uw owa .... ... L.
P w womzwzaTnATzow
/ owa uTzLzTY asnvzos
oa%Juwponpv 402
8/07/90 oo1. .... oo:1.-5oo.a2 -2o
15.o7
Juw o0a .... npV
P w AomzwzaTnATzow
/ oAa UTILITY asnvzcs
^ vswoon ToTAI...
59.45
0400
ao cAl...zF_ .JozwT powsna zwa C 2o5 50 A 361.
7/24/90 aV2-000 .... 000.5:1. -wo *
582 21.
JUL. zwa pnsmzum
*sA L.TV zwaunwwcs
cx '2 5 5 50 A 361.
7/24/90 ano .... ono .... 2oo.�1 -oo *
4a.97
Ju� zwa pnsmzuw
HEM ...TV zwaumAwcs
ox 25550a 362
7/24/90 ooz ---- 1oo .... m1.o.00-A 5 *
8'321.*1.
JUL zwa pnsmzum
wow ospAnTmswTwL
zwaunAwcs .... smp ... oYss
C o5 5 4a oao
7/2o/90 oo1. ---- zoo .... 5zo.Vm .... 7w ^
z1. 'ao4 .50
nzax pnop zwa
wow ospwnTnswTA I...
/ zwaunowcs
^ vswoon ToTo�
20 '787.09
Awto
rA�
V N 1'.) IR# v 1HE N DC) IR
N A 1-101... D ',`3`T*A*T* 'fNVC')lC`PE-- :11:
P.C.),#
VO(.)(:'Pl- 1: NT IR Y D AT 1: A C CI 0 1.) N J, C, 1-i A IR G* E: 0
8406 'S"0 C. A I... I F T R E: L.' &
L A N D i C A P 1H. 01:1. 9 0 Ei:
360. 00
R [:.* M 0 V [:' . T IR EK [---
458 8/07/90 102 .... J1303530. 030....29
IREE MC) VAI ... / IRA 1 IS% F:'
P
W
IROADSIDE
MAINTENANCE/ I ... AN 1) 1:3C A PE SE IRV I (*%I*---S
6 Y 7'
071.790C)
459 8/07/90 10 2 --- J3 0 5:30 S 0 .... 29
P
W
R0ADl%3`.fDI-.--_*
% %
MAINTIENANCE:Y I ... A N 0 1%3% C A P Il- IS E-7 IR V 1 C F- 13%
500.00
01.1.7901.'
IRI::*(:% & PAIRK%S%
460 8/07/90 :1.02 .... 30%3----5'30 s 80....29
1:1
W
R 0 A D '%*3:f 0 EK
MA I N T F N A N C%f L A N 13 1%. %) C A P F:.* 1% 3% 1 7-IRVICES
500,00
072490
9
463. 8/07/90 1.0 2....w30 12 1 .... 5*%30 - 00---29
P
W
IROADS10E
.% 3 -7 IR V I c 1*7 0
MAINTENANC,E/ L A N 1.1 S Cf A P E %S C.. 0
0:r 1.7 9 0 1:3
462 8107190 :1.02 ; :3043....5%30 - B 0 .... 29
11
W
IR C) A F) 13 11) E::
M A I N T 1-N A N C E- L A N D S C% A P E S IR V 1. C E S
071790A
462 9
8/07/90 1.02....%3023....,.,,.30 • 80.... 29
P
W
IROA D' %3 :CDC:
7 SFIR V :[ C 1:7 C%
MAINTE-NANCE/ LANDISCAPE 0
-A. V 1:* N 1) 0 R
T 0
T A L
(:34:1.5 1%3 1:1 Cf A
080790
3 B B (4/07/90 0 01. ---- 001)....;34 1. . 20....0)0
r.:- E7 E: o%
AN 1: MAI... Cj% 0 N TR 0 L .. ..: UJI
0 0 A.. rr P:)
0 C%0
'6
(3564 S T A T E:* I ... A N 1.1 %13) Cr 0 M M 1 S Sl 0 N
1 :-1.....:C 1:
1-3 6 03 %13 U N T RlC`
S ...
8 63 2 SUPEIR10IR %l:3.*I'C.%NAI_ 1: 1: * IR V C 1:7
( :3654 %l3%Wllf* PL.Utll3*l.NG
(3 6 7 1. B A IR N o Si . IS) Z A B0
06B5 TOMMY TA%S**%l3l
* VE::NDC)IR TO TAI...
CK 25549 13 5 0
7
N C) N 1) [:*. P A IRT M f.. N T A L
A- V 1:'N 1) 0 R T'OT'AL..
C% 1<25552 345
CAPT PRO♦ C%DBG
VEENDOIR TO TAI...
001. El 71. 533
CAPT PIR0,J E-HET
VE:.N0C)IR TOTAL
6'3 .... 9007 .... 00 524
P W I*RAI::'I:--]:C SAFT:TY
Vl::'ND(*)IR TOTAI...
7/24/90 001.. -• 12) 0 --- 5 1. 0. 00....1.5
I N S U IR A N Cr I::-' ---- Ei. M P I ... C) Y I-:-- E:
% /7/25/90 .I.1. 0 ---- 910 .... 560sOO .... 25
M I IS C ,** C .*1 0 N T R A Cl T U A I... ':)E::RVI:C
8/07/90 3 3(:3....9 303.... 560 - 68....(32
IMPIRVMT 0THF_.R TFIAN BI ... D 0
8/07/90 :1.04••••:304.... 530. 00---3%'3
TRAF-FlC 0FlE::IRAT1:C)NS/MA1:N
A M 0 U NT 1. 11:7 %13 C IR.1 P T 1: 0 N
150.00
1% %) I - - I A P I-:-- - T - R I.:-- I:-:'
25.00
IR E M 0 V F` B R Ai N C+-I
1.60.00
IR [K M C) V A I ... / (3% WE N D
360. 00
R [:.* M 0 V [:' . T IR EK [---
400.00
IREE MC) VAI ... / IRA 1 IS% F:'
200-00
TIRE:-
'
51.6 , 0 0 1) C) (3) 1... ' I *- C; I E N l%:; r :: %c.3
516.00
61.9 ,X30 ,JUL.. 1 N%13 1:1 IR 1::'M lU M
61.9.30
475.00 A 1:1 P I... 1 C A T'l ON F E.. I::-
475.00
2,589.40 1.) N 1) Ei. IR G R N 1) U T1 I...
589. 40
523. 70 J U L. 1 N' %:3 P fK CT
523. 70
1.267
5 B 7
G/07/90 001....::341. 53 0 . 65.... 2 B
:1.47. 50
C L. 1:* A IR %13 1::.'W 1::: R
P W • AIRKIS) MAlNTI:.'.NANC`[:*
BUlLDJ:NG MAINTIENANCEE
VI:7NDC)IR TOTAL
A
6014.1"1
fl% 0 .11, It P% -If .%..
:1.41,:x,0
._.,000 04)
6 Y 7'
V E:: N E) 0 IR '16O T A L.
2,000.00
N.
:1. :1. ( :36 .'. A
3 2 4
G/07/90 001-- 502....:" 50 00--39
500.00
BAI.. D LJ 1::: .... 9 3 P E: IR F*
IRI::*(:% & PAIRK%S%
7
%
PROF* & CIONSUI ... T1 MC; %S E.: IR V
V 1::* N 1) 0 R T C) T A I...
500,00
9
RESOL. NO. 90-62
Amlo
V IN D IR .11:
v E. N N A iv, E. -.1 C L. D
T A T I N v 0 1 Cl I* * :H: P . 0 ..p. V C) U C 1 11 N T IR Y 1) A T C C 0 Li N T C I.-I A IR G% E_, 11
(:3949
,.11.1 N M 1'. 1... I.H. A G% E*
622....(: 0 E)
03:1.7
E3/07/90 0 Ol .... 50:1.----550 00....56
1.7.77
R E_ C & P A IR K S ....
(3%E:*Nl:--IRAL- FUND/
IR E C IR 1:7 A *r:I: 0 N S U P P L Y E Q U I P
C" A M P
72.00
A- V E'N D 0R T 0 T A L
CI A M P
912
U N I S 0 U IR C% E CJ% 0 IR 1.)
4 :1. J.5:1. 5 *3 0
1389
8/07/90 001 .... 1;30 .... 5:1.0 00 .... 51.
NON DEPARTMENTAL
OF-FICE-7 SLJF)F)I-.].*E::%'-)"
Vi: :-*Nl')(IIR TOTAL
916 6
U N 1 V1 IR %13 P R 0 1) U C% T 1%3 1. N C%
240*376 .... 00
3.15
(:3/07/90 001. 5 0 '%3 .... 5;0.00....G6
IR 17 C% & P A IR K %S%
PT V I C E NT I-:'
F U IR N *1 T U IR E* Al NF) 1) F 7 :1 XT U R E_'S
... 37464....00
%9:16
8/07/90 001. 5 0 %3 .... 550.00••••(36
IRE(: & 1*1 A IR K S
PT V *.I'(,*% I* N T E
1::'(.1 IR N :1 TU IR E AN 13 F' 1: X T U IR E:' S
V E. N 1*.) 0 IR T 0T AI...
91-90
S
U S 1:10 (%:)% T M A E. IR
O'S 0790
% 302
8/07/90 {)t).1» 1..30• «...,10 * .00---53
N 0 N CIE: P A R I'M E
NT AL.
POSTAGE
V E. N 1) C) IR T 0 TAI...
91.9 :1.
1.1 P C) l%: I * M T E " R
1:7 A I ... I... GU 1 . 1) E
51.1.
8/07/90 00 :1. 502....550. 00.... 53
R 7
E. C & P A IR K S
U 10% E IR
%
P 0 ST A C .3 F
V E:. Iii C.) 0 R TO T A L
92. %* 6
'%:30 N 1) IRA VAZl.IRf.`iN.*I'.
0 6 %.J U N 9 0 E, X
449
(3/07/90 00:1.....502....550. 00.... 70
IR E7 C,% & P A R K S
U 10% E R FE E*
%
Mll ... E A G E* R E: 1: M B U Fir I---- M E'N'r
07,.11.11...901 -X1'
494
(3/07/90 001---502 .... 550.00••••70
7
R 1: C%l & 1:1 A R 1<'%'%)
U 1.3 E R F* E: E
M I I._ E7 A G E- R r: 1: M B U R %':*)* E* M E N T
V I_::'N D C) IR TO T A L
9 1366
.Jt.JL..*1::* Wl::*%*-;*T*I•i [:.Al:)
VE307
51.2
•••• LSO:' 550,00 ....
.... 39
8/07/90 001. %.
IRECO & PAIRKS
USE IR F* E: E*
I PROF* & C%f(INSULTING SEIRV
VE-306
557
C-3/07/90 0 Ol .... 502 .... 550 a 00• --•'139
IRE:C% & F'AIRKS
U 1:7 1:7 1.- SEIR
P IR 0 1:7 & (.0N %131.1 LTI N(3 l%3% E IR V
V [:.* N I] C) IR I' C) J'A I...
9372
W E' . 1%3) T E: IR N G IR A Fl VI 1. X
8460
415
(3/07/90 00:1. ---- 40:1. ---- 5 40 . 00• »•;301
[:*NV:I'RC)N c)E:-'RVI(*.,%,E
E
PI ... ANN'.I:NG/
I:IRI:N'T':I:NG AND ADVI:7RT1:l%:3%lN
Vl::.*NI:)C)IR TOTAL
9 392
MA IRK WI 1.1 I ... E' . Y
W656
502
G/07/90 00:1 ....50 '« 550.00.... %3 9
941. 8 TAMMY W11 ... CI% 0 X
I R E:., C %r & PA IR K %S U 13 E IR F* E* 116E
V E*. N D 0 IR T C) TA L
V807 513
R E C%o & PA R Kai U cS E_: R FE E
9
P IR 0 F' & CI 0 N (%3 LJ N(.3 S 11 IR v
(3/07/90 001....•; 02 0 . 00.... 39
P R 0 F" & C 0 N S U L T 1: N G SE:: RV
A m 0 1.) N T 1:7 %,.:)% C IR T. PT 1'. C) N
90. 89 MI*SC C.3%()ME,%l3 .... L. I...
90.09
%
)5E). 68 R E 7- C% Y C L E- D I I A P E-- IR
'358. 68
67.97 S •I 11:1 P 1: N G% F 0 IR B D
309,75 BUI ... L [::'T*:I.* N B 0 A IR D
'377, 72
2,500.00 Fl 0 ST A CJ% 1-:7 F* 0 IR MT R
2,500.00
1,409.27 P ('.)%r I * Cj% EH F * A I ... L G% D E
1. ,409.21
:1.2. 77
,.11.1 N M 1'. 1... I.H. A G% E*
5.00
J U L. M 'I I...1:
X1(1;1 :7
1.7.77
72.00
13 1:10 IRT 13
C" A M P
72.00
13 P 0 IR T 1%3
CI A M P
:1.44 . 00
19. 22 MA P %S I ... A M 1'. N A T E: D
19.22
6'%'.) . 0 0 4 0 + (%:)"(*.) F* 'T 13 A I...1..
6 3.00
72.00 C"AMP
A•10
VNDR# vENDOR NAME
nOLD ST AT INvOICE # P.O.# VOUC 10 ENTRY
DATE wCCOUNT cHARGED
'
aponTa oAwp `
waoa
540
8/07/90 oo3.-5o2-55o.00 .... o9
wuo copzsn pYmT
' nso & ponxa
uasn rss
/ pnor & cowauLTzwo asnv
*/1. ---- a/oo mAzwT
vaoa
559
e/07/90 oo1-5oo .... 55o.00-o9
nso & pwnxa
uasn Fss
/ pnor & oowau ... Tzwo asno
* vswoon ToTA L
apoRTa cAmp
72.00
9690 xsnox conp
52 6 o6 2:1.90
or
e/07/90 on1. ---- 1.00 .... 5:1.o.00 .... o7
T .... aVznTIS)
NON ospAnTmswTAL
T-anznTa '
/ sAuzp nspA-zn AND mozwT
o2 5oo68z4
*05
a/07/90 ooz .... 1oo .... 5:1.o.00 .... z7
wow ospAn I'M swTwL.
oump ospaT nFo
/ squzp nspAzn AND mAzwT
o2 5oo6 a:Lo
woa
8107190 ooz-1.00-5:1.o.VV --- o7
wow ospAn I'M swTA L
/ sQuzp nspAzn AND mAzwT
22.52
ou0 �77oo�
*25
8/07/90 ooz-�oo-51o.00-27
wow ospAn I'M swTA L
squzp nspAzn Awo mwzwT
* uswoon ToTwL
9700 noosn YAwo
v806
515
a/07/90 oo1-5o2 .... 55o.Vo .... o9
nsc & pwnxa
uasn 1:71::- E.7
� pnoF* & oowauL.Tzwo asnv
^ wswoon ToTwL
v709 KERRY ,Anxx
vao6
558
e/Vr/po oo1-5oo .... 55o.00 .... ap
nsc & pmnKa
uosm FEE
/ pnoF & cowau�Tzwo asnv
* vswoon TOTAL
9790 YsaTsnoAY'a
0o956 5
332
8/07/90 uo1 .... 5oo .... 55o.wo .... a7
nsc � pwnxa
pT ozcswTs
/ pumcn�asa F0 nsaA Ls
0 o9 590
ooa
8/07/90 ooz-5oo-55o.00 .... 6r
nso m pwnxa
pT vzcswTs
/ puncVwasa rom nsa��s
0o9594
oo4
8/07/90 oV:1. ---- 5oo .... 55o.00 .... a7
nsc & pwnxa
pT vzcswTs
/ puncnwasa Fon nsa��s
* vswoon TOTAL
1.a 5a mos osnsx
Tow:Lazo
crp
a/07/90 ooz .... 000 .... o71..00 .... oo
euz�ozwo & awFsTY
^ vswoon TOTAL
.16257 mos osnsx
T13:11:2 o0 0
280
0/07/90 aao .... 000 .... oo5.00-oo
auz�zwo � aw�sTY TnuaTa
^ vswoon ToTA I...
16258 Vwno�o m. aTo ... L
To 1. 9:1.7
2a7
8/07/90 aao .... 000 .... uom.o2 .... oo
ouzLzwo m awFsTY TnuaTa
^ vswoon ToToL
:1.6259 mn. Jonw numsnY
o&a nF,wo
o7a
a/07/90 oo1 .... 000-o7z.00 .... oo
auzLozwo & aAFsTY
^ vswoon ToTA L
RBSOL. NO. 90-62
AmouwT sacnzpTzom
72.00
aoccsn comn
72.00
'
aponTa oAwp `
2:1.6. 00
740.92
wuo copzsn pYmT
42 .00
5/z-6/o0 mwzwT
6o.50
*/1. ---- a/oo mAzwT
1o1..99
JuL copzsn pYmT
p7a.7*
96.00
aponTa compa
96.00
72.00
apoRTa cAmp
72.00
258.1.a
T .... anznTa
221.00
T .... aVznTIS)
227.50
T-anznTa '
7oa.aa
700.00
oump ospaT mro
700.00
700.00
oump ospaT nFo
700.00
186.60
TnuaT ospaT nro
186, 60
22.52
oLoo m aF*TY nF'w
22.52
Amlo
V N I) IR:H:
V E NI: 0R NAME ::
IAOI... 11 STAT INVOIC"[7 4 P.OA:
V 0 U C H 1:-:'* ENTRY DATE*
At::('.'O* 0 U N T C. H A R C*P* E 13
:1.6260
C Fl A R L E. IS A L T M A N N
1) &% R 1:7 N D
379
0/07/90
001....000 - 371. , 00....
00
59.00
T 0 W RE I M BU R S M N'T
59.00
BUILDING & SoFETY
F A C% I ... T Y 1.1:01-:: R F'N 1)
175.00
VENDOR TCH"Al...
FACI ... T Y USE: R F N 1)
127.00
450.00
16261
MR. IROBIHART IRWIN
1::. S IR F, (i N D
407
8/07/90
001 13
----000---** 72. 10-00
175.00
FA(**O*L-TY (JSI:-:* Rl::*Nll
175.00
PLANNING PE:-*NAI...TY FEES
155. 00
r-:*A(*..'*[...TY RFND
155.00
Vl::.Nl')(*)IR TOTAL
175.00
FA(.%.L..'fY USE IRFND
175.00
1.6262
M R 0 IR (*.*)% E G 0 1... 1) E %13 •E I N
T 0W EI M 13
426
8/07/90
1.04..... :104....530 - 00-3*%*3
1 1.09
I , 34 4-r 69 6
P W TRAFFIC SAFETY
TRAFFIC, OPERATIONS/MAIN
VENDOR TOTAI...
16 2 61'3
H A %,:*)* A C) y 1.) 11 A m U IR A
F* A C% y Lj E),
478
(3/07/90
0 0 1 ---- 0 0 0 ----%3 3 2 . 10•• ~00
RENTS
& CONCESSIONS
-A- VENDOR TOTAL
1.6264
.%
IR U B B E IR CIR A F* T C 0 IR P C.) F C ..F
F -) C L T Y U %S% E
479
8/07/90
Oa 1 ---- 0 0 0 ;3::3;.'. s 1.0•••00
RENTS
& C0% 0 N C 1:-:'%'.%) S 10 N S
y 1::* N 1' 0R T 0 T A I...
16265
1:1A IRT Y P I ... o N N E- IR %':,%) W 1:7 IS T J'N C.
F* A C'.I I 'r y U 1-
%:):7 ..
4(:30
8/07/90
00:1. ..• . 0 0 0 • °:3;3 2 . :1. 0 ....
00
RENTS
& ('.%C)NC%.r:.'%.%)(:)]*C)NS
Vl:'..Nl.')(a IR TC)TAL
16266
1) E N 1'. 1-:. V R f-:*.'T'I'
F* A C, L. TY U S E
481
8/07/90
001 .... 000---332.10....00
RENTS
& CONCESSIONS
Vl-:-'Nl:)OR TOTAL
16 *%'.-) 6 7
Fl. 0 IR E:* N C 11 M C T A G% (.3 A IR T
FA C** L T Y U S E
482
8107190
001---000----,'3,32. 10....00
RENTS
& CONCE%'*')'-c-%)]:ONS
Vl:---Nl.*)OIR TOTAL
1626B
AN 1)r :: R S 0 N Cp 0 N %'.t) U I ... T 1'. NG
F A C%, I ... T y U o r.:
%.) ..
483
8/07/90
001. .... 000---3"- 2. 1.0-00
R E N T '%*:)**
& C 0 N C E S l%:3 10 N l%:3
-A- V EN 1:)0 R T 0 T A L.
1.6269
%
MIC-1-if-U.I. MOLMAR
- I::-
p a 0
1: ) C I ... Ty (P
4(34
8/07/90
001 .... 000-3*32, 10 ....
00
RENTS
& CONCEISISIONS
-A- Vl:.N[)(.)IR TOTAL
1.6270
NAN('.**Y SVODODA
1:7 A C% LTY U
485
8/07/90
001 .... 000---'3192. 10....00
RENTS
& CONCE%SSIONS
VENDOR TOTAL.
-A- TOTAL VOLJ(.'%HERS
PAYABLE
-A- TOTAL VOUCHERS
PAID
* GRAND TOTAL
AMOUNT
I T 1::. m R 11:1 T 10N
52.16
BI... 1) G% & %(' ' )F:'I* Y IR F* N
52.16
:35.00
ENV SVC REFUND
35. 00
59.00
T 0 W RE I M BU R S M N'T
59.00
175.00
F A C% I ... T Y 1.1:01-:: R F'N 1)
175.00
1.2"l' .00
FACI ... T Y USE: R F N 1)
127.00
450.00
F"A(*%PL-*T*Y (.)S[:..' RF*ND
450.00
125.00
FACLTY USE RFND
125.00
175.00
FA(**O*L-TY (JSI:-:* Rl::*Nll
175.00
155. 00
r-:*A(*..'*[...TY RFND
155.00
175.00
FA(.%.L..'fY USE IRFND
175.00
175.00
F*ACL*T'Y USE" Rl:--ND
175.00
1 226, 68 4 1
11 16(o) 4bq. 41
1 1.09
I , 34 4-r 69 6
1) 2-74.590.5b