CC RES 1990-070RESOLUTION N0990 -70
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 ; e � availability of
the funds for payment thereof. / �
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
AYES: McTAGGART,
HUGHES
NOES: NONE
ABSENT: NONE
ATTEST:
MAMWINIMM
CITY, CLERK
HINCHLIFFE, RYAN, BACHARACH AND MAYOR
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 -70 was duly
and regularly passed and adopted by the said C" y Council at
a regular meeting thereof held on Sep�4,199 .
V
CITY CLERK
CITY F RANCHO PALOS VERDES
register Resolution No. 90 -70
V N 13 IR:H: Y 1::.' N 13 0 IR N H 1::.' 1.-10 L 1".1 w T 1.1 T
1. 1\4 y 01 1::,.
-11: 1:1
0 :11; y t:)1.1 (.*, I - . 11'*-'*' 1 E"IffARY [h),HH".
*7
838. 00
PROF
7
Sl:..RVICEc%)%
17.42
M 11. - I, A 0% E_
l 0 A & A I D 1::.* Q J, G N C',
2 l *3 0
(13E RV I C [:_- S
21855-00
90.
9/04/90
001, 5 0 -3 .... 550 00----67
5.20
Ml L E A G E
R EC
& 1:'A IR I< S PT' Y I E N TE
u R c vi s1 ::.;:3 1,"o R R(: l%*3 A I... E
SERVICES
YE:*NDOIR
75.40
TOTAL..
SERVICES
1.05.50
50 CIP Fl A R I ... 1:---%":%) ABBOTT f-)(%*:%)'%*:*)*('.)(',Tii*T*Er-%:I
140
A
10 .00
1125
9/04/90
001 0 1 --- 53 0 00• -37
90.00
PROF'
SERVICI_:--S
F' W
Al.*)M:ENI:(%.)%*T*RAI'I()N
PUBLl(*J.
WORK'%*) CONTRACTOR
140
A
SERVICES
1125
9/04/90
001-301-530 . 00-37
SF-RVI('.%.ES
77.50
P W
ADMINISTRATION
PUBLIC
WORKS CONTRACTOR
1 *-) I R 0 F
1.40
A
177.32
11.25
9/04/90
.... 340--530.00-' 7
001 %3
P R01•7
SERVICES
P W
CIVIC CENTER MAINT
PUBLIC
WORKS CONTRACTOR
140
A
SE RV I CI: 13
11.25 .9/04/90
4 El , B G
001--341-530.00---37
3,644,50
P R 0 F*
P W
PA R KS MAINTENANCE
PUBLIC
WORKS CONTRACTOR
S E R V I Cp I::' . 13
140
A
PROF
1125
9/04/90
001. "...34,,.." ".,130.00••".37 ' *
P R 0 F'
(%:*)* E R V:l C% 1:7 %S'
1-*) W
TRAII ... S MAINTENANCE
PUBLIC'
WORKS CONTRACTOR.
140
B
1126
9/04/90
001-309-530. 00-37
P W-
Rl:..]:MBURSAB,L..E PROGRAM/ PUBLIC
WORKS CONTRACTOR
140
B
1126
9/04/90
001-309-530,0037
P W
%
REIMBURSABLE PROGRAM/ PUBLIC%-
WORKS CONTRACTOR
1.40
C
1127
9/04/90
106.7-306--530. 00-37
P W.
MAINT DIcBTRic*r #j.
Pum..ic
WORKS- CONTRACTOR
140
C
-1127
9/04/90
1.06-308--530, 00-37
P W
MAI:NT DIStRICT #2,
PUBLIC
WORKS CONTRACTOR
.1.40
0
1128
9/04/90
406---606--530,00--37
ROCKINGFIORSE
RD SEWER
PUBLIC
WORKS CONTRACTOR
140
E*
1.129
9/04/90
409--609--53'0. 00--*%37
D E. L
C E R R 0 D 1: S T R 1 CT #9
1'/ PUBLIC'
WORKS CONTRACTOR
140
E
1129
9/04/90
409 --- 609••-530.00 °••37
CERRO. DISTRICT 49
PUBLIC
WORKS CONTRACTOR
:1.40
F*
1130
9/04/90
410-610-530. 00,--37
IMPR
[UST--GRAN1)YfE:_-W
PUBLIC
WORKS CONTRACTOR
1.40
G
111,31
9/04/90
411--611--530.00--37
IMPR
r)is,r---NANCY ROAD
PUBLlC
WORKS CONTRACTOR
140
1-4
1.1.32
9/04/90
10;x....302-••;:;30.00....;37
P W
(".)TREET MAINTENANCE-
PLJEJLIC*-*
WORKS CONTRACTOR
140
H
113 2
9/104/90
1.02 .... 302---530. 00---37
P W
STREET MAINTENANCE
f PUBLIC
WORKS CONTRACTOR
140
1
1.:1.: :33
9/04/90
1.02-303-530. 00•37
1:1 W
R A [)C3 11) 1-:: MAINTENANCE/ PUBLIC
WORKS CONTRACTOR
1.40
1
J
11%33
9/04/90
10230*3530. 00---37
I:" W
ROA Dc I DE PUBLIC
E I -- MAINTENANCE/
WORKS
E CONTRACTOR
1.40
%J
1134
9/04/9.0
:1.02-305-530. 00-37
F' W
PORT BEND LANDSLIDEE PUBLIC
WORKS CONTRACTOR
1.40
T
1135.
9/04/90
104--304--530. 00-37
P W
TRAFF*1C SAFETY
*
PUBLIC
WORKS CONTRAC*TOR
t
:1.40
T
11.35
9/04/90 *
:1.04"••304••••: °;30.. 00- -3 7
P W
TRAFFIC SAFETY
P(JBLIC
WORKS) CONTRACTOR
1.40
K
1136
9/04/90
330-930-560.07-37
CAI-'IT
PROJE.CTS GENERAL
PUBLIC
WORKS CONTRACTOR
1.40
K
11;36
9/04/90
*330-930-560.b83*�
CAPT
PRO J E C T S 6 EN E* R A L.
PUBLIC
WORkc.B CONTRACTOR
1.40
K
1136
9/04/90
:3;30."•930....560.33 " "37
C J. APT
P R 0 %J E. C, TS 0 E N [H.
-RAL
PUBLIC%
WORKS CONTRACTOR
H 0 U H T 1 R .1. 1: 1 L C.) N
41
A-127.50
*7
838. 00
PROF
7
Sl:..RVICEc%)%
17.42
M 11. - I, A 0% E_
370.00
P R 0 F*
(13E RV I C [:_- S
21855-00
PROF
SERVICES
5.20
Ml L E A G E
21257.50
PROF
SERVICES
75.40
PROF'
SERVICES
1.05.50
PROF'
SERVICES
10 .00
PROF
SERVICES.
90.00
PROF'
SERVICI_:--S
407.50
P R OF
; :31 °' RV ICE%S
3.90
PROF
SERVICES
12.50
PROF*
SF-RVI('.%.ES
77.50
PROF
SERVICES
1131452*,50
1 *-) I R 0 F
S 1: --- I R V 1 1% 1": L- %) %'-'.
177.32
P IR 0 F
S 1::.R V 1 (*.%0 E S
21921.50
P R01•7
SERVICES
5.913
P R 0I::'
: :3 E R V I %* I I
120.00
PROF*
SE RV I CI: 13
4 El , B G
M'l.I...EAGI::.
3,644,50
P R 0 F*
SE RV l Cf (63
160.00
P R 0 F*
S E R V I Cp I::' . 13
137.50
PROF
SERVICES
92.50
P R 0 F'
(%:*)* E R V:l C% 1:7 %S'
v tq 11 Ri
v 1::, N D 0 IR N A i'l I::-
VI 0 1... D ('3111, PIT 1'. N v C) 1 Cr E
# P . C) . # V CJ U C'e, 11 1 ... I .. E. wr I� y I .. ....
827.50
1.40
K
1136
9/04/90
330-930-560 . 76-37
3,1.47.50.
P R 0 F SERVICEE-)
CAPT PROJECTS GENERAL
PUBLIC
WORKS CONTRACTOR
:1.40
K
1136
9/04/90
:3030 - 930-560.76....37
170 .00
T D#171.2
CAPT PROJECTS (3ENE-RAL
PUBLIC
WORKS CONTRACTOR
:1.40
K
11196
9/04/90
3130-943560.00-37
50.00-
F) R 0 F GEC RV 1: C%# E- S
C%. A 1:1 T P R OJ - 11 E S S A F ET Y
PUBI ... IC%
WORKS CONTRACTOR
:1.40
L
11.37
9/04/90
:1.07•- ;:307.... 530.00-37
9/04/90 380-830-570800---37
5.71
P W TRANSIT
PUBI ... IC4`
WORKS CIONTRACTOR
140
M
1.11303
9/04/90
1.1. 6--316---530 - 00-37
TRANSIT PROPOSITION A
r PUBLIC
WORKS CONTRACTOR
140
N
1 139
9/04/90
11.7••317•••• 530,00•37
P W PENN DIAL-A-RIDE
PUBLIC
WORKS C..ONTRACTOR
1.40
N
1139
9/04/90
117-317....5;30.00 -••37
W PENN DIAL-A-RIDEE
PUBLIC
WORKS (.%ONTRACTOR
140
0
1140
9 /04!90
001....320•••• 530. 00-37
P W (.'%tl*rY ENGINEERING
PUBLIC
WORKS CONTRACTOR
1.40
I'l
1141
9/04/90
880-000-205. 01-00
P U B L I Cf
WOR KS 0
*r R u s To
:1.40
F)
1.141.
9/04/90
080--000205. 01. ••••00
1:1 U B L I C%r
WORKS TRUSTS
1.40
Fl
1.141
9/04/90
880-000-205.01--00
PUBLIC
WORKS TRUSTS
140
P
1.141
9/04/90
880-000-205. 01. 00
PUBLIC"
J
WOR -K S T R 1.1;0 TS
140
Fl
1141
9/04/90
880•-•000--205. 01. 00
1 :1U B L It
WORKS TRUSTS
1.40
Q
1142
9/04/90
112 .... 31-2-530.00-37
1:1 W RECYCLING
PUBLIC
WORKS C%ONTRACTOR
140
R
11403
9/04/90
338--938--560.00....31
C%&APT 1:1 ROJ EET
PUBLIC
WORKS CONTRACTOR
1.40
1.
13
1144
9/04/90
650 650-550.00-37
AB COVE SIAORLINE PARK
PUBLIC
WORKS (%ON*T*IRAC*T*(3R
VENDOR TOTAL
PO RTUGUEcBlE BEND
OR
T U 0 U E 1E, L 0 L NO
RDA 119A 1083,
r
C) 4
.-N 0
_ c. .1 _
RDA-POR 17 SE BE
?A
RDA 119A
R P ORTUG E
--PORTUGUESE B . N
JUC
.,r
RDA-- E BEN
RDA 119A 1083
RDA •••• PORTUGUE.-SEA BEN I.)
.)A 119A 1083
RDA--- PORTUGUESE BEND
RDA 11. 1084
R DA 1. ;1.9C 1085.1
RDA--ABALONE C -
RDA 1190 1085.
RDA•• -ABALONE COVE
RIJA 1.19C: 1085
RDA-ABALONE C 0 V E"_
0
AMC UNT
1::* R 1:1 T 1 C) N
827.50
PROF SERVICES
.3.90
PROF ":)ERVI(*.%E%c)%
1.2.50
PROF %'.)%I-*.-.RV ICE.E3
3,1.47.50.
P R 0 F SERVICEE-)
727.50
P ROF SE R V I CE S%
7.80
MILEAGE
600.00.
P R OF` SERVI-CES
3s740.00
P ROF :3 E RV 1: Cl: S
170 .00
T D#171.2
3.70-00
TD#j.89%3
340.00
TD*1682
(35.00
TD#1479
.85.00
1*0#1532
50.00-
F) R 0 F GEC RV 1: C%# E- S
12.50
PROF SERVICES
280.00
PROF SERVICES
4511.45.30
PUBLIC WORKS CONTRACTOR
9/04/90 375-825--570.00--37
'3 .9q
MILEAGE:
PUBLIC WORKS (*-ONTRACTOR
9/0.4/90 375-825-570.00 °:37
39.1.6
*% P A C' K E:'Y'%(.:)%
PUBLIC. WORKS CONTRACTOR
90 375-825 .... 570.40-37
1,078.00
F) R 0 F` SERVI. --_
P p WC)
WORKS CONTRACTOR
(92/04/90 5 570 83----37
153.00
-S
11 R 0 F- SERVICE
PUBLIC% W)RK R
9/04/90 880-000-20 -.00
68.00
PROF SF. RV I Co% E IS%%
PUBLIC WORKS-TRUSTS
9/04/90 . :386 -- 8:30....570 , 60-137
.89.50
PROF S E 7- RV I C4% E_* S
PUBLIC WORKS CONTRACTOR
9/04/90 380-830-570800---37
5.71
EAGER
U UBL IC W,
BLIC WORKS Co%ONTRACTOR
9/04 ".)(30
9/04 380-830-570. 00-37
39.16
1...1:: Cli PAC
PlU 8 L I RKS C%IONTRACTOR-
Resol. 90-70 I'
V N 0 R# V 1:,:*. N D 0 IR N r 1 M 1:-:: 110 1 ... JJ
I.t-4V(J*.1.*C.4*I_' :11: P.0.4 VC)LU."JAI I
I,.J-4Tky [)A(,I,.,:,,. ("i C." C) U NJ* Co` I.-I A R Cj
A H 0 LJ N T
.1. C IR I PT 1'. C.) 1`4
W I
11 A --'A E) A I ... ONE COVE
W %J NJF %.4 1 9 __T Nr uo I
PUBI...I(*%, WORKS CONT R
a-
R 1.19 1085
9/04/90 380-830-570.82-3
2": 8 00
P R 0 F SERVICLE
"S
RDA .... A • NE C 0 V rz-
PUBI ... IC WORKS CONTRACTOR
RDA 119C 085
9/04/90 380-830 .... 570. 83---*37
7
E
PROF S E* RV I Co E'S
RDA-ABALONE CO
PUBL.IC WORKS CONTRACTOR
RDA 1190; . 100.35
r /04/90 380-.E)%'.:)0--570. 85-37
310.00
PROF- VICES
RDA .... A-BALONE COVE
U BL..IC WORKS CONTRACTOR'
RDA :1.1913 1086
9/04/9 %*375-825-570. 40••••37
68. 00
PROF SERVJ Cl: S
RDA---1:)ORTUG(.ff-_-SE BEND
PUBL- IC S CONTRACTOR
RDA 1. i086
9/04/90 ' 75-8 - r:*' , 57--37
%3 -0
191.00
P RO• SERVICES
- RD TUGUESE BEND
PUBI ... IC WORKS CO OR
RDA 1190 1086
9/04/90 375-8255 0-.89••
1.12.50
PROF SERVICE'S
RDA-PORTUOU, END
PUBL_IC WORKS CONTRACTOR
RDA 119E 108
9/04/90 110•910•560 .86--37
1 00
PROF SERVICES
CA PT PROJ CU DC
PUBI ... IC WORKS CONTRACTOR
RDA 119E 1087
9/Q 116-910-560.87-37
Io830.00
F SERVICES
CAPT PRO CDBG
PUL3L.. % ORKS. CONTRACTOR
RDA C E 1087
9/04/90 11 0....560. 8837
35.00
P R 0 F-' E. RV I
:IT 1 :1R0%.1 C 0 B G
PUBI ... IC WORKS TRACTOR
VE'N DO R TOTAL..
13)229.43
54 ACCOUNTANTS OVE-1RI ... OAD
1041
9/04/90 001 --120-5:1.0.00 "w39
122.50
TE M P 0 R A R`( V C
ADMIN SERVICES/FINANCE PROF. & CONSUL.:TING SERV
VENDOR TOTAL
122.50
85 AIR CONTROL. HEATING & AIR
2675 944
001-341-530. 61-28
1.57.00
REPAIR COMPRESS
1:1 W I '
-'ARKS MAINTENANCE BUIL-DING MAINTENANCE
VEIN C1Ca r7 TOTAL-
157.00
120 A .... L-EPRU"HAUN 1:11-UM13IN(.3%
21179 999
9/04/90 001 •-•340•• 00-28
.432.00
WATER L..INE: REP.
P W CIVIC CENTER MAINT BUIL-DING MAINTENANCE
VENPOR *TOTAL-
432.00
1.36 A.1_L_ MAKES VACIJIJM,'?%
0226 996
9/04/90 001-341-530. 61-28
53.72
REPAIR VACUUM
1*-) W PARK':) MAINTENANCE !3U I.I.. D I N G MA I N TE NANCE
V 1-:: N 1") 0 R T 0 T A 1.-
53.72
1.99 J I M A L., 0 TI 1%3)
Vail. .101.5
9/04/90' 001-502-550. 00••••39
1:1.7.00
GI R L.. S SO "R
R1: Q & PA R KS U S E* R F E E
PROI: & C' 0 N S U L_'TI N G SE RV
V 1: N L)0 R T AL"
117. 00
208 AMERICAN PL.ANNINC; ASSOC
075479 1.002
9/04/90' 00J."..401 - 540.'00•••• 72
115.00
90•91 DUES LJ
ENV IRON -SERVIC%E PL.ANNING/ MEMBERSHIPS & DUES
VC ::N TOTAL-
1.1.5.00
V N 1) IR #
Vi:-.'*Nl.')C)R Ira ME'
0 11 N V C) 1 C I:* # 1:1 C :11: 1' i f),f, I...
I.-I I... D C, 1 T
f mr I I
A
11 C) U N'1'
1,:* C IR I PT 10N
C) .1
249
N I MA AM E: (13
06A1. G90
1 c)01. -9/04/90
001.....1.21....51. a . 00---70
36.70
AI.JB M .1 L E' A (.* 73 E
ADMIN 13 V C F) I:::
R S N N E L.. R E C EF) M I L E* G% E: RE IMBUIRSE-*MENT
v[:*NI:)OR TOTAL-
30.70
1359
E R I Ct' Air! 1'.) R E W 13%
V641.
968 9/04/90
001--502 .... 550.00....39
1.20. QO
T E: N N I (S)
REC & PARKS
USER F'EE: PROF:'
& C'ONSULTING SE RV
V642
969 9/04/90
00.1-502-550. 00-39
1.20.00
TENN I3
RE7C% & PARKS
USE R FE.E PROF
& CONSULTING 31: RV
V661.
970 9/04/90
02....550 001- .00---39
120.00
TENNIS
REC & PARKS
USER FEE PROF• -
& CONSULTIN.G SE RV
VENDOR TOTAL
360.00
395
KIM ANTI--IONY
VB04jV805.
1009 t9/04/90
001---502--550..00--39
72.00
SPORTS CAMP
REC & PARKS�USIIR
1--EE PROF*
& CONSULTING 3E RV
VE.NDOR TOTAL
72.00
396
JOHN ANTHONY
V804 V805
1010 9/04/90
001--502-550.00--39
72.00
SPORTS CAMP
RE C & PARKS
USE R FEE PROF-
& CUTING SE RV
ONSL
-.VENDOR TOTAL
72.00
488
ATE/RYDER
999%9 9
945 9/04/90
107-307-530. 00-25
273.42
JUL SPECIAL SVC
F1 W TRANS. IT
MISC
CON WRAC: TI.IAL. SERVIC
674
946 9/04/90
107-307-5230. 00• "•.:...a
.45o800.16
J UL.. SE RV IC E: S
P W TRANSIT
MISC
CONTRACTUAL SERVIC
VENDOR TOTAL
46,073.58
630
J A C] K I E) A C H A R A C11
a9; E P 9 0
11.03 9/04/90
a01'-"101.... a . aa. ".71
150.00
;3E F) T E X P E:NSES
CITY COUNCIL MEETING &.CONF EXPENSES
VENDOR *TOTAL-
150,00
659
JOAN-BAKER DESIGNS
22867
M. 9/04/90
001-'503--550.00--167
293.36
SUNCATC1--IER
* & PARKS
RU4
*,*r VICENTE PURCHASES FOR RESALE
VE*N DO R TOTAL
293.36
784
BASTANCF-IUIRY WATERS
31.494
1123 9/04/90
001-130-510, 00-51
121.60
BOTTLED WATIER
NON DEPARTMENTAL OFFICE SUPPLIES
VIENIJOIR TOTAL.
121.60
845
DONNA BEI.J.-AH
V508
964 9/04/90
001 -502-550. 00-39
120.00
B E L. L.- Y 1) A N (o'I N G%
REC & PA R KS
USE R I° EE P R o I.:*
& CONSULTING 3E RV
VENDOR TOTAL
120.00
870
ROBE A
RT 0 E_ N R 0
08AUG90EX
1020' 9/04/90
0 01 .... 401-540.00-71
40.45
A1.)0 E: X P E N S E*. 1.3%
ENVIRON -SE_ RVICE PLANNING/ MEETING & CONF* EXPENSES
VENDOR TOTAL.
40.4 5
Resol. 90-70
V L) C) IR �4 A tj 1*.'
V N 13 R4 11*1 Z.
1--1 0 1 ... 1) A T I N V C) '1.' CA-' #
P 0 1.
. . . . . .
V C .) U C; I- E'
Z.
N T R Y 1) (A C C C) t i N f C I - - I I R Ci I:*.., D
0380 G E.E. 0 R E: 1:3 E N DER P I ... UM B N
519794
1057
9/04/90 001. 34 :1.---- 5 0 6 2•• 25
1:1 W
PARKS
MAINTENANCE
MISC (:**ONTRAC'T't.JAL SEERVIC
84026
1058
9/04/90 001.. «;:341. «..5;30. 6x:;....25
P W
PARKS
MAINTENANCE
M 11,3) C CONTRACTUAL SIERVIC
VENDOR TOTAL
885 B E7 N N ET "r E-. N TIE R 1:1 R I S 11ES
1929
932
9/04/90 001-341-530. 00-29
P W
PARKS
MAINTE-"NANCE:
LANDSCAPE: SERVICES
:1.961
9,3,3
9/04/90 001 - «-.341.....5 30.62.. «2 9
Fl W
PARKS ,
Mtn INTE.NANCE:
LANDSCAPE SERVICES
1.927
997
9/04/90� 102---303 .... 5,30. 00-29
P W
ROADSIDE MAINTENANCE/
LANDSCAPE SERVICES
1.955
. 998
9/04/90 650--650--550.00--29
AB
COVE S•ORLINE PARK
LANDSCAPE SERVICES
1.928
1000
9/04/90 001--'%'341-'--530.62----82
F) W.
PARKS
MAINTENANCE
IMPRVMT OTHER THAN - BLOG
16(39
1024
9/04/90 001-341-530. 00• «•29
F" W
PARKS
MAINTENANCE
L.ANDS["APE SE: RVI:(:%[:*S
1687 A
1068
9/04/90 001..-:340....5 30 , 00• 29
Fl W
CA: V I C*
CE:-*NTE'R MAINT
L A N 1) S Co A P E* S E- R V 1: CI E IS)
1687 A
1068
9/04/90 001....:341... «5.30.00 ~••29
F) W
PARKS
MAINTE-*NANCE
J-
I-ANDSCAPE" SERVICES
1687 A
1068
9/04/90 001---341.---530-00•-29
Fl W
PARKS.
1MAINTENANCE
LANDSCAPE SERVICES
1.687 A
1068
9/04/90 001....;341 1.530. 00--«29
P W
PA R 1<.c,)%
MAINTENANCE
J LANDSCAPE: SERVICES
1687 A
1060
1 9/04/90 001-341-5130. 61 .... 29
Fl W
PARKS
MAINTENANCE`
LANDSCAPE- SERVICES
1687 A
1068
9/04/90 001---341-530.62---29
•
P W
PARKS
MAINTENANCE
LANDSCAPE SERVICES
1.687 A
1068
9/04/90 001-341--530.64 .... 29
P W
PARKS
MAINTENANCE
LANDS0 CAPE SERVICES
1.687 A.
1068
9/04/90 001-3.41 .... 5130. 65 ... �29
F' W
PARKS
MAINTENANCE*
/- LANDSCAPE SERVICES
1687 A
1068
9/04/90 001-• -341---530.66•29
P, W
PARKS
MAINTENANCE
LANDSCAPE SERVICES - ,
1687 A
1.068
9/04/90 001-341--530.69--29
F) W
PARKS
MAINTENANCE
LANDSCAPE SERVICES
:1.687 B
1069
9/04/90 650-650 .... 550.00--29
AB COVE:-* SFIORLINE
PARK
LANDSCAPE: SERVICES
1687
1.070
.9/04/90 102 .... 303--530,00--29
P W
ROADSIDE
MAINTIENANCE/ LANDSCAPE SERVICES
-A- V E:: N D 0
1 R TOTAL..
904 1:)E-: T' A 1) A T A
00 2 b
1022
9/04/90 1.60•••• 160-510. 00•39
C%ABLE TELEVISION
r PROF* & CONSULTING 5E RV
00208
1027
9/04/90 160«--160 - «- 510.00 « - -39
CABLE TELEVISION
PROF & CONSULTING SE RV
VENDOR
*roTAL
A m C) li 1-4 T' S) CRIA:) Tl 0 N
204.30 1 N c%*)*'T* A I... L. D 11-:1) P 0 S A
439.47 R E. F) L A C E P I . P 1E*
643.77
150.00
203,50
341.1.6
'1348. 75
109.80
160.00
1,050.00
612. 00
190.00
300.00
3 j.3.75. 00
21,075.00
11650.00
910.00
910.00
950.83
585.00
4oO42'.00
L-INE TRIM/CLEAN
5 GAL C'EANOT•U13
1.5 GAL ME'TRO SID
REPLACE BACKFLW
INSTALL- 13PRINKI.-
7/4 LITTER P/U
,.JUL. LANDSCP MNT
,JUL- L.ANDSCP MNT
%.JLJL- LANDSCP MNT
%JUL LANDSCP MNT
%JUL L-AND%'3CP MNT
,JUL LAN DSCP MNT
,JUL LANDSCP MNT
,JUL L.ANDSCP MNT
%JUL LANDSCP MNT
JUI... LANDSCP, MNT
%.JUL LANDSC%P MN'T
,-JUL LANDSC-P MNT
17..963..04
50-00 8/ 12 V 11) E-:* 0 (3% RA P1--I
865.76 AUG SVC/Fll--I(.)NE
915, 76'
V N Ij IR4
v 1:':**. N 1'.) C.) I I.-I o 1... 1'.)
H U
... % . . .1.1..4V0
f A f .1. cp 1:.. :0. r L) :11: V 0 U Co' IA k :11.
1::. N I 1� AI L-) L. 1.)
L, k'l. 1.)
1.441A.1 1) '. %') . - 1 .1. 0 tl
lot1.150
("J"A R Y 0 N N E. T
V680)V684
9
9/04/90 00:1.••••;:02....550 , 00 9
055.00
Ci (0) 1 ...
R E" Co% & FIA R KS
USEE IR FEE
P ROI:: & CO N%(:)L)I-. TI NG SE IRV
VENDOR 'TOTAL..
855.00
1160
BOOK CC)
:1. 2 0 3 Be
1122
9/04/90 001--104---510. 00•• -36
1. 1357.60
MUNI. CODE SUPP
CITY CLERK
PRINTING AND ADVERTISIN
VENDOR TOTAI...
1)357.60
12•0
wJ IM BOYI ... E
V670
963
9/04/90 001-502-550,00-39
81.00
GRASS VOLL.EYBAL.
REC & PARKS
USER FEE
PROF & CONSULTING SE RV
VENDOR TOTAL.
81.00
1560
MIKI::: BUROZA.
V6(:)OA---82
961
9/04/90 001 .... 502-550. 00--39
1'350.00
G(3L-I--*
RE:.*C'f PARKS
USE: R..FEEC
PROF & CONSUL.TING SEA RV
V [)O R, TOTAL
ENI.
1)350.00
:1.569
1:)A.(.)L. E)IJ'%:*)%'%:)%I:.*.Y
B 18....9/ 1.7
1099
9/04/90 001. -1.02-510. 00-75
416.67
HOUSING At..LOWAN
CITY MANAGER
REFUNDS & REIMBURSEMENT
VENDOR 'TOTAL..
41.6.67
1700
C%fALII:- PARK & IREC S(3(*.%.:I*.I*::*.I*Y
D91.00540
977
9/04/90 00:1.•--501• - 550. 00-51.
20.00
DIRECTORY SUB
REX" & PARKS....
GENERAL.
FUND/ OFFICE', SUPPLIES
Vl:..*N'0(3R TOTAL.
20.00
1709
CAL.IFORNIA ISUPPLY INC.
204 7 5%3
934
9/04/90 001---341--530, 00••••64
627.29
TCIWELS/SOAP
P W PARKS MAINTENANCE
-%
CUSTODIAl._ SUP PL. IEIS
204981.
1064
9/04/90 001 3 4 1 --- 5 30.00•••64
653.52
0I S PE ESE: R(..)%/M I SC*%
P W PARKS MAINTENANCE
CUSTODIAL. SUPPL.IES
VENDOR TOTAL_
1)280.81
1770
CARTER VIORSEMAN is
32441A
1112
'9/04/90. 001._.:102• -5:10. 00-56
93. 00
BAI ... E RENTAL-
R E C*** & PARKS
U S E R FEE
RECREATION SUPPLY/EQUIP-
VENDOR TOTAL.
93.00
1.850
CITY C`L. E R KS A S S C) C; 0F" C% A
90 0 LJ E %S J P
111.9
9/04/90 001 -1.04-51.0. 00 .... 72
70.00
90 9 1 13 U E S
CITY C%o 1-1 E R K
MEMBE-IRSHIPS & DUES
IS-
-A-. VI: :-*N[)OR TOTAL.
w I H I
w I N, Up I w w A- Up w 0 lw lw 46"
70.,00
Aw. %I w I w
IF I W 11% 16,
VENDOR TOTAL
200.00
2028
COL.L.IN%'l3 APPLIANCE SERVICE-:.
46299
1005
9/04/90 001-341-530.61-28
83.51
DOOR GASKE'T
P W PARKS MAINTENANCE BUILDING MAINTENANC%-E
V E -NDOR. *TOTAL
Reso-1.
83.51.
90-70
N 1'.) R #
V N 1'.) 0 R N 110 1... D S T A T
il-4 v 0 -.0; 'A, .0
C, C) U 1A C I 1 1, N (", 1- D
1-�l J
1,:* CI R1 [1,11"D N
2036
0 1.- U M B A S A 13
.•49
19389 ••. 1
1062
9/04/90 001-•••.30l. --- -5 3 0 6 1 •••• 99
61000.00
PosTs
P W ADMINISTRATION
r-.7,NC(JtWE::RED IN I-*)RIOR YEA
-A- Vl:.:Nl:)(*)R TOTAI...
6j000.00
2145
L.
'BILL.. C%00PER
V60'3 j C45 A.36
957
.9/04/90 001--502---550. 00---%39
1.;350.00
001... F',
REC & PARKS
%
USER FEE
PROF & CONSULTING SE RV
VI:_7NDOR TOTAL-
1,350.00
2184
COUNT R Y T RA 1:1...:3
1/2 DE PST
1145
9/04/90 001 --.-502--550. 00• --56
500.00
DEPOSIT"WAGONS
REC & PARKS
USER FEE
RECREATION SUPPL_Y/E ICU IP
VENDOR TOTAL-
500.00
2223
CAREATIVE WOOD I)E'%:,)*CGN(%:)
4501
985
9/04/90 001--503--550,00--67
109.05
T I Cf T A C T01:7-
RE.C. & PARKS
1% %
FiT VIC*"E::NTE: PURCHASES FOIR- RE.*%c)AL..E
VENDOR TOTAL.
109.05
2228
CRESTHONT HOME-OWNfER(S)
RE*CYCL.. GIRT
1.076
9/04/90 112-•31 ..••••,.,30.00....4..,
3;000,00
RECYCI.- ING GRANT
1:1 W RECYCL -ING
CITY 'GRANTS
VENDOR TOTAL-
31000.00
2294
CONCETTA CI R U A R I C. H
V1071(311.
967
9/04/90 001--502--550. 00030
900.00
MOMMY & ME
REC' & PARKS
USER FEE
'PROF' & CONSUL-TING SE RV
VENDOR TOTAI_
900.00
2587
DIAMOND SIGN COMPANY
6910
1082
.9/04/90 .001--502---550.00-36
90-6.31
SIGNS
REC & PARKS
USER FEE
PRINTING AND ADVERTISIN
VENDOR TOTAL-'
906.31.
2617
DIMENSIC)NIS IN SCR :1:::N
1.061
994
9/04/90 001502550.0056
2,886.98
;3H I R T S
REC & PARKS
USER FEE
RECREATION SUPPLY/EQUIP
VENDOR TOTAL.
2,886.98
2846
OSK PR(:.)F:E::cl)%":)%IONAL. PI. OTC)
0 J U L.. 9 0 B
1067
9/04/90 001.-401.--- 40.00 .... 50
366.65
FIL-M DEVEA..OPING
ENVIRON SERVICE PI.-ANNING/ MISC MATERIAL-S & SUPPLY
0 7 %J U L.. 9 0 B
1067
9/04/90 001--502--550.00---56
6.96
FIL-M DEVEL-C) PING
REC & PARKS
.?k -*j It if jr% ri n
USER FEE:*
.4 PL rkr%
RE(.%RREAT1ON !r:)(Jl')I:)I..Y/EQtJIP
e If 1f%L 4, J% A
h
Ij L L_ L_ A 114W
VENDOR TOTAL.
W, vv w
342.07
2892
EASTERN CI-II.E-MICAL COMPANY
347
1124
9/04/90 001--341---530. 00--28
328.45
CITRUS C1_.EANER
P W PARKS MAINTENANCE. BUILDING MAINTENANCE
VENDOR TOTAI_
328.45
vNDR#
V E N D 0 R N H 1"- 110 1 ... D
%
S4"I' 'I* N V 0 L' # F' 0 :il- L' IJ U I I t, ►
:304 2
E'A 113 1 1 N C...
moo
6470224 10,- )f
"o
9/04/90 00.I. ---- .:,t }1. ---- 5,.-) 0. 0 0 .... 51
& PA IR RAI... F UN 1) 0 FF *.I*. CI : :: (S) 1.) P I :) L. . I H. 7C
1
6479999 1049
.9/04/90 001•104 .... 510.00 .... 51.
(a*** IT Y L E IR K
F F I C E U 1:1 P I... I E S
V E. N D 0 R T 0 T A L.
309:
THEE E7 M PTY N 1-:.* ST
13-61 983
9/.04/90 001 .... 503--550.00 .... 67
REC & PARKS PT VICE*NTE
PURCHASES FOR RESALE
V,E*.Nl*)OIR T(JTAI_
31.30
EXCEL.. PAVING COMPANY
R6288 942
9/04/90 102-1302-530,00-;99
P W STREET MAINTENANCE
ENCUMBERED IN PRIOR YEA
V E N D 0 R TO T A L
3168
LAU IRA FAY
V1.00 1012.
9/04/90 001-502-550.00 .... 39
REC & PARKS USER FEE
PROF & CONSULTING SE RV
V1.03 1014
9/04/90 001--502--550.00--39
REC & PARKS USER FEE
-PROF' & CONSUI ... T'ING 3E: RV
VIINDOR TOTAL
%9:253
FINLE`Y HOLIDAY FII ... M ('..%r R F
x.41.12 986
9/04/90 001-503-550.00••••67
REC -PARKS PT VICENTE
&
PURC%HASES FOR RESALE
VENDOR TOTAL
*3 3 0 0
M.E. F*R.'I:DR1('%J-I CO.
05MAY9,0 1023
-9/04/90 001-341 .... 530.64....22 5
P W PARKS MAINTENANCE-: -*
MISC CONTRACTUAL SERVIC
V -NDOIR TOTAL
%3 3 6 %9
(3% A L E'RI A L A M 0 N T A "IA
425" 99%1:
9/04/90 001 .... 503 .... 550,00-67
REC *& PARKS PT Vl(*J%EN*rE
PURCHASES F7OR RESALE
V1--_-NDOR TOTAL
4080
(.3ENE-RAL SE("URITY ':)Y'%*:)%
8527 1004
9/04/90 001 3 40 .... 5'%*30. 00-25
P W CIVIC CENTER IAA INT
iii ISC: CONTRACTUAL. SERVI(***
0030242 1.038
9/04/90 001 ° - 340•• -.:i30 . 0 0 2 5
P W CIVIC CENTER MAINT
MISC CONTRACTUAL SERVIC
00030115 10' (3
%3 9
9/04/90 001-340-530. 00...225
P W CIVIC CENTER CIA INT'
MISC CONTRACTUAL SERVIC
V E'N 0 0 1 R TO T A L
4100
GENE-rJAI... TE _EJ)FIONF: CO
L
3779199AUG 974
3 OJ.--- 5: 0 . 6 5 2 1.
9/04/90 001 1)
P-W ADMINISTRATION
f TELEPHONE SERVICE
•
3779150AIJG 975
9/04/90 001-301-530.61-21
P W ADMINIs*rRATION
TELEPHONE SERVICE
3777724AUG 1054
9/04/90 001-301-530.63-21
P W ADMINISTRATION
-: RVICE
TELEPHONE $1.
U IJ r4 1 1 1 L:. !'l 0 1:-,%.:) 1, l" .1. 1., 1 .1. u1 1
1.2.07.... c"' RE :: ... 9 ... (*%f (] V E: R
61 , 00 %S% M E A 1) F'O I ... D 1:-L' R
48.93
IBO. 00 NOTE BOARDS..
13n,00
6,032.00 RETENT----ELDENA
6..032.00
90.00 WEE TOTS
90.00 WE E T 0 T
I. GO. 00
128.79 V I IJEOS
128.79
250.00 MAY INSPECTION
250.00
:';:37, '0 P L A Q U E* M A 6 N E, T S
237.20
105.00 Al ... A Rai RE"PAIR
75.00 QTRLY MONITOR
671.00 Q IR T L Y M N ITO R
851.00
36.3£3 - AUG FIFIONE-1.1-
49.37 AU 0% P 1-10 N E .... 1-1 P
17.44. AUG PHONE.••••CH
Resol. 90-70
V N 11R#
y I.. N 1) 0 IR 1•4 m I:-- 1.-10 1...
CT 4 I N V C) J, C, 1: :11: 1:1 0 # V C U CI-!I
I y l'
G C CJ U J
'1 1 t. 1A k("I... L
11., 1 I-_-: P T E X P E* N S E 151
150.00
77 9 *%31 S A U 0
1055
9/04/90
001.....::301. ---- 5 %3 0 6::3.... 2 1.
1.50.00
• F$ W A DMINI %.33TRAT
ION
T I_: L E* P 1-10 N E 3 E* R Y I C F
150.00
Y E N 1) 0 R T OT A L
AUG MAINT/ADJ.
• 275.00
4700
D 0 1.) G% L A S M H I N C I I F:* F:
091S 111, )90
1 1014
9/04/90
001 101-510. {?0... 71
97.80
CITY- COUNCIL
BOOKS
MEETING & C(:)NF:'' EXPENSES
754.00
VI-*:* N 00 R TOTAL
75.40
TEMP SYC PE.8/1.2
829.40
4707
•ORIZONICI EAST
'3 5 2 9 3
984
'9/04/90
001.--503---550.00... .67
REC0% & PARKS
S
F ...
'IT YIC,%ENTE PURCHASE"S
FOR RESALE
YE:-*Nl*)OIR TO•AI...
4890
MELYIN W 1-11.)(*3%1-1ES
09S P90
1102
9/04/90
001-101-510, 00-71
CITY COUNCIL
MEETING & CONF* EXPENSES
VENDOR TOTAL
5052
INNE ROAR DENS COLORSCAPING
OBAIJG90
1033
9/04/90
001- »:341. » 5.30 . 00•25
P W PARKS MAINTENAN(',%1-4*
MISC
CONTRACTUAL SE ITV IC
YE7.NDOR TOTAL
.5110
J A R R E'A Q %13% 1 (3 N S
2.1.5
1.065
9/04/-90
650-650-550.00....29
AB COVE Sl•-IORLINIE
PARK LANDSCAPE SERVICES
VENDOR TOTAL
5209
ADRIEN I<AL.F(.)S
1:10:042096
979
9/04/90
001-503-550. 00- 67'
RE".(: & PARKS
PT YICENTE PURCHASES
FOR RESALE
YEENDOR TOTAL
5290
KC F1 U 131 ... I CI AT 10 N (%:%)
32222
990
9/04/90
001-503-550, 00-67
.RE:-'C & PARKS
FIT YI:CE:NTE:-*
PURCHASES FOR RESALE
YENDOR TOTAL-
5380
K E. L L Y SE. R Y I Cl% E* S I . N Cl%
33087644
1110
9/04/90
001-501-550.00-25
REC & PARKS-GENERAL
FUND/, MISC
CONTRACTUAL SERYIC
%*:32092066
lill
9404/90
001-501-550.00-25
RE C & PARKS-431ENEIL'IRAL
FUND/ MISC
CONTRACTUAL SERYIC
YENDOR6 TOTAL
5 394
JANE:*T 1:.-AY KE RR
V1.10
965
9/04/90
001 .... 502-550. 00-139
REC & PARKS
USER E" EE
PROF
& CONSULTING SE RV.'
Y1. I 1
966
9/04/90.
001-502-550.00-39,
REC'& PARKS
USER FEE
PROF
& C'ONSULTING, SE:: RV
YENDOR TOTAL
H C) 1.) 1141* 1:*:* %C), C", R.1, 1:14, 1 C) N
35.29
AUG 1:1 VI 0 N E C IA
I"') B . 41;.3
150.00
11., 1 I-_-: P T E X P E* N S E 151
150.00
133.29
XMAS ORNAMENT
133.29
1.50.00
SEPT EXPI:.:*.NSES
150.00
275.00
AUG MAINT/ADJ.
• 275.00
928.72
SAN DCARYED SIGN
928.72
97-80
PI••IOTO NOTES
97.80
1.59.44 -
BOOKS
159.44,
754.00
TEMP SYC. FIE S/
75.40
TEMP SYC PE.8/1.2
829.40
1. #30.00
MOMMY & ME,
180-00
MOMMY & ME
360.*00
V N 13 R .0- vl:'�iAIJOR NAME.
1•.1 C) I...1) lZ;)*f*f'-)*f V C) U (.,i I.. 1H., N f IRY 1.) ff� l' 1:,:, 1
(.1 H 0 U N'T
.1. 4. 11 E 1*1 c** R 11:1 1,
5400 KIN(3` PRINTIN(3'
90 2685 1042
9/04/90 0 0 1. 13 0 .... 510,00 .... 51.
372.56
'TE R
BUS CAIRO MAIS
NON DEPARTMENTAL-
OFF*:[C,*.*E.' SUPPI.- IES
90 2663 1051
9/04/90 001. ---- ":301. 5 3 0 00....51.
26.69
13 U IS (:;A R 1) .... E F
1:1 W Al*)MINJ*l%3)TRATION
0I° F:I.* Co I-E 1%3% 1.11' F) L. I E S
VENDOR TOTAL-
*%*399. 25
5595 TH 0 M A S KlJNZ
V651-658 959
9/04/90 001 .... 502-550. 0.0•39
640.00
TENNIIS CAMP
REC.' & PARKS USER FEE
PROF, & CONSUL-TING SE" RV
f
V615-••634A 101.13
9/04/90. 001-502•-550. 00-39
1 3.20. 00
TENNIS
REC & PARKS USER F E 1-:_*
PROF- & CONSULTING SE. RV
VENDOR TOTAL
1,760.00
5728 1.- A N I E'R W0 R L.. 0W 11) Er 1 N Cf 1
152*33901 1074
9/04/90 001--501-550, 00-51'
459.02)
TONER/ BAG I-3
RE.: (% & PARKS .... GENERAL- FUND/
0F F" 1: Cl: S U P F) I.- I ES
V 1::. N D R TOTAL_
459.03
5750 IR 0 B E:* RT 1%3 L.. I N K R 0 U M
070*390 1025
9/04/90 1.60....160•• 51.0. 00--.39
168. 75
D 1: R EEC T I/3 M T 6%
C A B L. E TEL-EVISION
PROF & CONSUI_TING SE RV
0.71790 1026
9/04/90 160 - 160••••51.0. 00....:39
81.25
DI IR E (**lT 7/ 1.7 M T G
CABL-E TEL..EVISION
PROF & CONSUL..TING'SERV
VENDOR TOTAL
250.00
5755 I< A T H 1_ E'[-:-'N I ... L.ORENI%:)%
V51.7 954
9/04/90 001. 502-550. 00-39
321.30
BAL..L..ROOM/L'ATIN
RIEC & PARKS USER FEE
PROF & CONSUI..TING, SE.: RV
V51%3 955
9/04/90 001-502-550.00-39
256.20
SWING
REC & PARKS USER FEE*
PROF & CONSUL..TING SE: RV
V516 956
9/04/90 001-502-550.00-39
464,10'
BAL..L_ R0OM/I_AT I N
R•C & PARKS USER FEE
PROF & CONSIA-TING SE. RV
VENDOR TOTAL.
1,041.60
5765 L-OMITA MAINTENANCLE:
0BAU(3%90A 1107
9/04/90 001-340-5*130. 00-28
11149.29
A U G 1.) S T J A N'I*. TO R
P W CIVIC CENTER MAINT
BUILDING MAINTENANCE
08AUG%90A 1107
9/04/90 001340-1-5'30. 00•28
395. 43
AUGUST J A N I T 0 R.
W CIVIC CENTER MAINT.
BUIL-DING MAINTENANCE
08A(J(390A 1107
9/04/90 001....340-- 530.00•-2f3
287.46
AUGUST %JANITOR
P W CIVIC%- CENTER MAINT
BUIL-DING MAINTENANCII
08AU090A 1107
.0
9/04/90 001-340 .... 530 0 28
636.29
S
A U 0 U S T J A N I TO R
F) W CIVIC' CENTER MAINT
BULL -DING MAINTENANCE
0BA(.J(.*390A 1107
9/04/90 '00 1 -341. 530. 61-28
1,127.29
AU( 1.1 1.3 T ,JAN I TO R
P W PARKS MAINTENANCE
gUlt-DING MAINTENANCE
08AUG390A 1107
9/04/90 001--%**341--530. 62-28
1.93.00
AtJ(*7%US'T* JAN I T'O R
P W PARKS MAINTENANCE
BUIL.OING MAINTENANCE
• OBALA1390A 1107
9/04/90 001-341-530. 65----28
561.24
AUGUST JANITOR
P W PARKS MAINTENANCE
BUIL,DING MAINTENANCE
OBAUG9913 1108
.9/04/90 650-650-550.'00-28
1.87.00
AUGUST JANITOR
AB, COVE SHORLINE PARK
BUILDING MAINTENANCE
VENDOR TOTAL_
41537.00
Resol
90-'.70
V N D R
V 1::* N D 0 IR N A M Ii. VI 0 L 1'.) A
1 N V G C I"' # P 0 :H: V to U 1•-i I" R 1- 1:,:* Wl k I.) L. L, (J 1.4 1 (.4, 1_1 k b 1'.)
10 U "I f
5810
L A C N T Y H 1::-'R I F F S D1 : :: P T
80024 10010
9/04/90 001- --21. 1....520 .00---25.
146; 620. 28
J U I... I •I E R I 1::F:*
ICU BI... I('.%t SAr-:'ETY--SHEIRTFI:*
S ERVIC
MISC CPONTRACTUAL S
VE::N[)(.IIR TOTAL.
146j620,28
5904
T'A N Y A I ... U (3 L. I A N
VB09 VE) 10 10406
9/04/90 00 1 ----502---550. 00 .... *3 9
.84.00
SPORTS CAMP
RE : C: & PARKS USER F*E".E*
PROI--' & C%#()N%c)*
'ULTING SERV
VENDOR TOTAL
84.00
5908
DAVID MA[•I(*.)N[:'Y
V6571V650 1078
001---502--550.00--39
396.00
TE::NNIS CAMP
REC & PARKS IJSER,I:--I:---E
PROI--` & CONSULTING SE RV
VENDOR TOTAL
396.00�
5910
MAIDEN %(:)%UN%l:)%HINE CORP.
20744 .991
9 ' /04/90 001---503--550. 00---67
509.70
BEACH *T 0 W E L S
REC & PARKS PT 'VICENTE"
PURCHASES FOR RESALE
Vl:-:*NL)OIR TOTAL
509.70
5919
MAFG RAF" IX
001.490 1.037
9/04/90 0011401--540. 00--25
150.00
8/14 PLNG MIN
ENVIRON SER'VICE 1*)L.ANNING/- MIS(.'%- CONTRACTUAL SERVIC'
VEENDOR TOTAL
J.50.00
5980
M AND W E:LE(*.%O*rRl(*%
1. 6 9 bl .1 10 6%*3
9/04/90 001 -----340---530. 63--28
3,0.B2
P W CIVIC CENTER MAINT
BUILDING MAINTE7-NANCE -
VE'.NDOR TOTAL
30.62
6150
DENNI%S" W. MC DUFF IE:.
DEPST- RFND 1077
9/04/90 330--930---560-00---75
3;200.00
SEC` DEPST RFND
CAPT.PROJECTS GENERAL.
T
REFUNDS & REIMBURSE MIL- N
VEEP! DOR TOTAL
3,200.00
6200
JOHN MC"TAG(*)%AIR*T*
0 9 13) E 1:19 0 1101
9/04/90' 001 •••• 101.--51.0 00•-71
150.00
')T E:XPENSES
S E:. f
.-CITY COUNCIL.
MEETING & CONF EXPENSES
Vf7NDOR TOTAL
150.00
6315
'THE ME- 'T'AI... MAN
12322 988
9/04/90 o0J.----50'1*3--550. 00....6 "l•
426.51
W 1'. N 0 C H I M I-:-' (S)
REC & PARKS PT VICE NTE
PURCHASES FOR RI :--SAI.-E
VE::NDOR TOTAL
426,51
6464
MIRA .... C. A T A L I N A H 0 M E 0 W N I:-"- R (%' 3
IR E: (.'*0* Y C L (.3 ITT .1072
9/04/90 112 3 12 5 *3 0. 00 45
229.95
RE.7-CYCLINC.7% (3%'RANT
.
P W RE - CYCLING
CITY GRANTS
V[-:.*NDOIR TOTAL
229.95
6473
RICHARD M:I:YAI--I]:RA & ASI%)()C
90047 1073
9/04/90 880-000--205. 03-••oo
3o2OO.00
INSPE:CT PV DS
P1 ... ANNING TRUSTS
VE:NDOR TOTAL
3j200.00
V N 1'.) R#
v 1::* N CJ R N 1 1) 13) T AT
m 1H, A 0 1.
N v 01, C: E., 4 P C :H: V 0 U C:1--1 U0 01- -! 1 L' !A U) L. 1)
0 N 1*
.1, T 1::�* ti Ll 1. C, R .1. P .... I
13 ors,
666 2
MON J: QL11E M0 R 1: 1--1 0 U E-7
V804 V805
100 9/04/90 001 .... 502-550. 00----39
72.00
F1
F14 CAMP
o
REC% & I:IARI<'%c*)*
7 % %
USl:..R- FEE PROF & CONSULTING 3E RV
A- VE::Nf)()IR TOTAL
72.00
6681
r.7 R F) IR 1 [7 1*%
DON MURPHY ENT.-
7216
9/04/90 .... 1% .... 550.00 .... 67
978 0 0 1 5 0'%':l
63.00
BOOKS
RE C & PA R KS
S [.7
PT V I CE.N T E P U R C 11 A 1%3 1---- S F0 R R E S A L.
V E:: N D0 R TOTAL
63.00
6720
NATIONAL. I ... UMBE- R COMPANY
04498
1.059 9/04/90 1.04-304•530. 00• 33
1.02.67
PAINT/MISC:
1-1 W T RAFT: I C
SAFE 7 T Y TRAF*17*1(:% O FIE RAT IONS/MAIN
1.0067
1.060 9/04/90 104 .... 304 .... 530s00--33
60.1%.
"i
BRUSHES/Mll
1:1 W TRAFFIC
"E: T Y TRAFFIC OPERATIONS/MATN
SAIL
10068
1.061 9/04/90 104••••304.... 5"30. 00....33
30.35
B R U S IA E M 1'%r)% C
AFC
P W TRF I
SAF 1:7 TY T R A FFIC OFIERATIONS/MAIN
VENDOR TOTAL
193.:1.7
61396
%-%
T H E N 0 R TH W E-71:) T C 0 N N E CTI 0 N
0002681.12
1109 9/04/90 001 ---503-5�0, 00-67
596.50
GIFT S� -IOP ITEMS
REC & PARKS
FIT VICENTE. PURCHASES FOR R E7 S A L E
VENDOR *rO'rAl-
596-50
7106
PAC 1: F I C B E:-* L L
8327436AUG
976 9/04/90 001-502 .... 550.00--21
42.32
AUG PHONE: •••• POOL
REC & PARKS
USER FEE TELEPHONE SERVICE:
VE::NDOR TOTAL
42.32
7107
F) A F 1: C 1300 K
PO 1.2092
971 .9/04/90 001-50*3-550. 00-67
24.00
BOOKS
-C & PARKS
RE.
7 [7 S
FIT VICE NT PURCHASEE FOR RF::SALE
- I
1*101.2092
987 9/04/90 001-503-550. 00-67
4819.45
B 0 0 K 113%
R E7 C & S
P A R KP
7 S E7
FIT VICE:NTE- PURCHA -S FOR RESALE
VE:NDOR TOTAL
507.45
7129
PVP AL)DUL)ON 'u*%)()C]:EI*Y.
081290
992 9/04/90 001---503--550,00--67
180.00
N A T R 1-:: B 0 0 K US
RI' C & PA R KS
PT V 1 (3 E N T i--- PURCHASES FOR RESALE
VEIN TOTAL
1.80.00
7132
P V MAI:NTE:-'NANCI::*
' ''
n rl A ---- nrl M*Irl ir%t ar-r-r-
.1 lr% e% I A 0 1'% V!- Fll 411% L!* Lr
nr-ii
1.0 %3;3A
1113 9/04/90 001-340-530. 00-30
256.146
(3/6-8/1.7 MAINT
P w CIVIC CE:.*NTER
"T MAINT CONTRACTS
M A.1 N T E TREE-
3 3
1114 9/04/90 102-302-5*30. 00....:30
5,383, 47
C3 /6....8/ J. 7 MA I NT
P W ST RESET
MAINTE7NANCE r STREET MAINT CONI*RAC,r%c.),*
1.033C
1.115 9/04/90 102" "303 --- 5:30.00 -30
:1. 85.14
8/6....8/17 MAINT
Fl W R 0 A 1) 11)
E:: MA I N T E* N AN C. EY STREET MAINT CONTRACTs
1.0330
1116 9/04/90 1.02• "•305...•530 .00--30
127.26
f3 /6....8/ 17 MAINT
P W PORT, BEND'
-E:'T MAINT CONTRACTS
LAN*DSLIDE STRE."
[.7
1.03% -
1117 9/04/90 1.04---304 .... 530,00-30
214.05
3/17 MAINT
8/6 .... L-
P W TRAFFIC
SAFETY STREET MAINT CONTRACTS
Resol. 90-70
V N 13 R# VENDOR NAME
0
7155 PARAMOUINT l%:)*fA'H(JNl:_::lR%l3 'T.NC*o*
7184 PE TTY (:% A S Fl
11 1... D 'c")'FAT '1NV(JlCl:..* # P-0-:0- V 0 U C'o H F.' R#
DATIH. (-'-)C"t*C.tAJ(.jN'1*
H (J U N T
m 1'.) L-:.' I R 11: f 1'. ON
loi.
1. 033F.- 1191
9/04/90 11.6....31.6 53-0 00-••30
85.62
f:3/ /1.7 m A I N T
TRANSIT PROPOSITION
%
- INT CONTRACTS
A S T R E: ET M A
V E N D0 R 'TOT'AL..
7)973.47
:3;3(3337 .1029
9/04/90 001--401540. 00 .... 51
9.1.6
RE, -1)1 .... TA C7
-
ENV I RON SERVICE* PLANNING/ OF- F* -ICE SUPPLIES
:33(3::347 1030
9/04/90 001-401540,0086
634.58
F- II. E 13
ENVIRON S RV I C E . P I ... ANN.ING/ FURNITURE- AND F*IX*T*(JRES
3 *3 8 3 2 5 1032
9/04/90 001--301--530. 00---51
1. %**3 2. 1.4
OF:'F'ICE SUPPLIES
P W ADMINII-3T RAT ION
0 F`F7 I C E S U P PL. 1: E»5
338321 1036
001301530, 0051
OFF*ICE SUP PLICS
P W' ADMINISTRATION
OFFICE SUPPLIES
341412 1043
9/04/90 001301530. 00--51
12 .',3
IGHLIGIATERS
P W ADMINISTRATION
OF'F'ICE SUPPLIES
341.629 1044
9/04/90 001• - -1 20....x;10 . 00 - -51
26.1.31
CIF- F.ICE SUPPLY
I C E S
ADMIN c E RV I CES/F I NANCE OF7F SUPPLIES
341629 1044
9/04/90 001--501 .... 550. 00• --51
05.49
01::*FICE SUPPI ... Y
REC & PARKS--GENERAL.
F-UND/ 0 F F-- 1: QE: GU P P L:11: E* 8
;*3 4 16%'3'%-*,:*- 1045 -
'
, 9/04/90 001--401-540.00---51
14.71
Sl ... EEVES/CUP
E'NVIRON SERVIC' PLA NNING/ OF7FICE SUPPLIES
5 6 3031 1046
9/04/90 001---401--540. 00---86
187.83
C RED D 1: T'.. .. F:* I I ... E
E*NVIRON SERVICE PLANNING/ F:*U Rig! ITURE' AND FIXTURES
341768 1.047
9/04/90 001---501---550. 00--51
24.02
KE*YBOARD COVER
REC & PARKS---GENERAL-
FUND/ OF:*FIC**E SUPPLIES.
341769 1048
9/04/90 001....301 -x:;30 . 00• -51
292..73
C)FF:E(:.E SUPPLIES
P W ADMINISTRATION
OFF:*ICE SUPPLIE- ' S
339324 1071
9/04/90 001....401- -540 . 00- --8b
1(37. 8' 3
3 DRAWER 1::*11-.E:
E'NVIRON SERVICE PLANNING/ FURNITURE AND F*IXTURES
VENDOR TOTAL-
1,267.74
8/1.1 .... 8/31 A 1.097
9/04/90 001 10 1510. 00--71
1.94
M I L.. E AGE
CITY COUNCIL
MEETING & CONF EXPENSES
8/11....8/31 A 1097
9/04/90 001-101--;10.00• °•71
7.74
COUNCIL MEALS
CITY COUNCIL
MEETING & CONI-- EXPENSES
8/11-.8/31A 1097
9/04/90 001-102--510,00-51
5.34
1/4 WALL C.'LOCK,
CITY MANAGER.,
OFFICE SUPPLIES
C3/ 1I .... 8/31A 1097
9/04/90 001....10'. 1.a . 00....70
30.53
Mll ... E A (") E
CITY MANAGER
MILEAGE REIMBURSEMENT
E-1/11---8/31A ' 1.097
9/04/90 - 001102 ....510 .,00'- 70
24.12
MIL.EAGE/REF:*RESH
C I Ty MANAGER
/ MILEAGE RED IMBURSEMENT
8/11--0/31A 1097
9/04/90 001-402510.0071
15.00
SO BAY CITIES
CITY MANAGER
MEETING & C%ONF EXPENSES
C3/ 11. ---- El /3 1 A 1097
9/04/90 001402510. 00-71
18.00
SO BAY CM L(.)NC'-'H
CITY MANAGER
MEETING & CONF' EXPENSES
(3/11 .... 8 / '3 1 A 1097
9/04/90 001---102-510.00"*71
8. 00
SECRETARY M*T'G
CITY MANAGER-
MEET' INO & CONF EXPENSES
8/1 1-4.)/31A f097
9/04/90 001--104 .... 510,00-51
5.34
1/4 WALL.. CLOCK
CITY, CLERK
OFFICE SUPPLIES
E3/1 I .... 0/31A 1097
9/04/90 001....104 - -51 a 9 00'--70
1.0..75
M I L E A (3) E
CITY C L. E R K
MILE E: REIMBURSEMENT
ZAG
8/110/31A 1.097
9/04/90 001-1 20---51.0. 00 .... 51
26.68
C 0 M P UT E R P A 1-1 E R
ADMIT! SERVICES/FINANCE OFFICE SUPFILIES
. 0
7205 PITNI'.Y B0WE: *S
7252 F. W. P R I TCHA R D
7263 ELIZABETH PUT R I NO
7349 ..JAN 1: C;E" RAY
FIC)I... U .:r4,A'f 1., 1*'4vC),I.l.;f:. # f' . l.1 � U {,�lal.it.�I iI::.I' it
i::.i�i i i °. , i.l, , s i::. r,t.ft.: R.ai.a,� i �.Ji tr, J.i.,L.. i.1 i ,�`ti.1t.lr� i
.I. I L:.fl 1.1t::. k.I. I'' I .L 1.1 Iwo
C3/ 1.1. ••••f3/31. A 1097
9/04/90 00:1. ••• 1. 20-5 1. 0 . 00....5:1.
5.33
1. / 4 AL..L C::L.0C% K
3
A13MIN 3ERV1C:E3 /FINANCE
/ OFFICE 31.JPPLIE 3
8/1.1-8/231A 1097
-' 510.00 5
9/04/90 0 0 :1. �•• 1. ; � i •••• ••••:� 1.
5.3.:3
1. /4 WALL CLOCK
A DM I N SVC-- PE: RSNNEL/ RECE'P/
OFF I (%'E: S P 1 *1L I E3
-
C3/ I I ....8/31A 1.097
9/04/90 001-121-51.0. 00-51
5. 1:L
P013•I'AGE: •
(3MIN CVC.•PE:R� Ni IfRE
i
:EP/ OFFICE SUPPI.Iils
8/1113/31A 1097
9/04/90 001 •••• 121-510. 00-' 70
2.1.5
M 1: LE "A0E"
A13 Ml. N 3VC;.•- PERSNNEl._ /REC
%r -_ 1'f MIL.EA6 %I' RE:IMl:3URSE7ME_:NT
1-3/ :L l ....0/31. A 1097
9/04/90 001 •••• 1. 30.... 510. 00....`0 1.
10.22
P 1 CTU RE" F RAME S
-
T� :NTAL.
NON 131::1 *1 ARME
1.)PPIE'S
/ 0FFIE: :% L�
Cr
f:3/:1.1.• °#:3/31.A 1097,
9/04/90 001.• - •1.230 51.0. 00••51.
81,86
C:: CIFFE'E
�lCJN 111:: i'A R'T'MENTAL.
/ 0F1�" I i:E SUP 1-1L.11:7S
f: 3/1.1.....0/31.A 1.097
.... �.. ••• .
9/04/90 00:1. 301. 130. 00..5'13
15.52
• • w
P0S T'ACaC..
P W ADMINISTRATION
P POSTAGE
C:3/ 11. •..• 3/:31. A 1.097
9/04/90 001. ••••4a 1. ••••Ga4a . 4a••�1
2 0 . as
COL_O R CCI1�' �: �::S
E "NVIRC3N CiERV: i1 1�'L-ANNINC/
PRINTING:; AND ADVERTIST.N
•
8/11-8/31A 1097
9/04/90 001-401-540. 40 -36
1.47
COLOR C -10 P 1 E "S
ENVIRON SERVICE PLANNING/
PRINTING AND ADVFRTISIN
8/1 1----8/31 A 1097
9/04/90 001-402-540, 00-50.
4.68
BAT"T'E R I E:3
ENV I RON SE RV BL D & SAFT'Y/
M I SC: MATE: R I ALS & SUPPLY
1097
9/44/90 001. 502-650. 00•• -51
7.42
CALENDAR
RECD & PARKS USE:.R FEE
/ OFFICE: SUPPLIES
Cif :1.1. .... C3f w31. A 1. ar�7
. 9/04/90 001. -- 502•• ;x;0.00•• -56
r'r' 4 "'
�.. 2 . 2
E3ANN[:. R /.a r CANS
REC & PARKS USER FEE:.-
/ RECREATION SU P PL..Y /EQU I P
£3/ 1.1. - ••f.3/;:3 - :1. A 1.09 %
9f 04 /90 001-502-550. 00 -56
40.3..3
CHLORINE TEST
REC.. ' PARKS USER 1" E.E
/ RECREATION SUPPI ... Y /F QUI P
a/11-8/31A 1097
9/0'4/90 001-504-550.00-51
7.42
CALENDAR
REC: & PARKS FACILITY
USES/ OFFICE" SUPPLIES
.8/1.1--8/31B 1090
9/04/90 1.02 ~••302 -- -530. 00••••53
3.75
POSTAGE'
P W S TREET E S TAGE'.
k VENDOR TOTAL
392.45
407873 94;3
9/04/90 001-130 .... 510. 00....(35
300.00
90•-91. MA I NTE "NAN
NON DE" PA RIME "NTAL_
/ OFF I CE: MACHINE" RY & EQU I
h VEN DCa R TOTAL
..300.00
.0 71,090 1.080
9/04/90 001. -- -50,2- -.• -550. 00-56
45 . 00
L.A L3 E:.L_'S
RE~C & IaA R KS 1.) E 3E: R FINE
/ RE'.C: RI : "AT 10N S1.1 P PL_Y /EZQU I P
080290 1-081
9/04/90 001. 502-550. 00-56
535.26
MUG% MEDAL. /L..0630
' ICE "C 17A R K5 * USER FEE"
/ RECREATION SUPPLY/EQUIP
VE:N DO R TOTAL..
580, 26
,.JUN••••AUG EX 989
9/04/90 001-501 .... 550 . 00....70
20.62
..1(.)N .... AUG M 1: L.E:ACaE:
REC.' & PARKS .... GENERAL FUND/
MILEAGE RE I M BU RS)EMENT
VENDOR TOTAL
20.62
V679 1079
9/04/90 001 ••••502--550,'00--39
2030.04
TEAM DANCING
RtC.. & PARKS USER FEE
/ PROF & CONSULTING 3E RV
VE "N DO R TOTAL.
280.00
f j
'� Resol.
90 -70
1
VNDIR4-
1: .
v 1H, N D 0 IR N A 11 E., 1.-10 1... D
%:3*T f.)T. .I*. N V CJ C 1:_:, 1:1 .11: V 0 U 11 :.- I' A
1::.'N'fRY
UNT H.
(J 1. j N, F
-, .: .1.
I E., M 1'.) 1:-:,. 1 R f 1 1'. 0 N
%K
'K '"Y
7300
1 R E 0 0 Nwp3O I ... 0 C ('.'0 0 1 1: NC
1481.9 1.03
9/04/90
001 41-...53 0 00.... 213
% 31 BI
U
0 U P L I C A TE L-. c
1:1 W PAIRI<S MAINTENANC.-
*E IHJILDING
MAINTENANCE
14897 1.0,95
9/04/90
001. 3415130. 00.... 28
5,56
DLJPL..l.C%A*1"I:.: KEYS
P W PARKS MAINTENANCE BUILDING
MAINTENANCIZ
•
VENDOR T 0 T A L
37.11 9
7510
R I CHA IR DS WATSON, GERSHON
vc 3 D I
J.
a
Ak f*%
rr a ir-
Cl A 111
r- 0'% A I
Aft
%J
m. r- r 41 r .... ..
mmopqmpmqpnm
ri3ar-
mpuqlwwmlww
06JUN90 1120
M
9/04/90
U, U, ul &.. %.0 W I w
%J L_ 1% V L L_ %J
001--1.03--510. 00---40
%J %J I N.
35 464. 25
Zj w 111 C rl I 1 111.. ✓
MAY ATTORNEY
CITY ATTORNEY
LEGAL.
SERVICES
05MA Ygo 1121
9/04/90
001103510. 00•• -40
29,182.45
MAY ATTORNEY
C I TY ATTORNEY
LEGAL
SERVICES
VENDOR TOTAL
77 734. 06
7779
RUNNERS% IMAGE*
2019 972
9/04/90
001 5 0 2 5 0. 00- -3f
80.00
DISTRIB FLYERS
R E. C & P A R K S UE3 E R FEE
PRINTING
AND ADVERTISIN
VE:.NDOR TOTAL
BE) 00
778
STAN' IRU' S SELL
6753 1.028
9/04/90
001 341---530. 61-25
100.00*
WE L 0 T A 8 L. I:--
P W PARKS MAINTENANCE MISC
CONTRACTUAL SERVIC
6753 1028
9/04/90
001--502--550.00-39
75.00
CUT POLE
REC & PARKS USER FEE
PROF
& CONSULTING SE RV
VENDOR TOTAL
175.00
770-8
R & W HlGI--lWAY I Nei PECT.10N
07JUL90 AC 1.066
9/04/90
650---650 .... 550. 00--25
(30.00
.JUL. W T A B C
AB COVE SHORLINE PARK MISC
CONTRACTUAL SERVIC
VEENDOR TOTAL
80.00
7820
IR 0 13 E'L" R T I.::: IR Y A N
09SE:1.190 1100
9/04/90
001. ..101... 510. 00---71
150,00
SEPT EX PEE NE31E'S
CITY COUNCIL
MEETING
& CONF EXPENSES
VE'_-NDOR TOTAL
150. 00
% K (%3
BARRY G%AC
V804 V801,5 960
9/04/90
001 .... 502 .... %rJ50 00--39
300.00
C. AM
BASKETBALL CAMP
-EE
R E Q & PA R KS USER I-
PROI::*
& (**%ONSLJI ... TING SE RV
V3.00 101.6
9/04/90
001.....502.... 550.00--39
31:P.00
W E* EE TOTS
R E (3% & PA R KS UE) E R FEE
PROF
& CONSULTING SEA RV
V104 1017
9/04/90
001.-- 502•- .550.00 - -39
315.00
WE E T OT S
E - R C & PAIRkS 'USER FEE
i/ PROF
& CONSULTING fah. RV
Vj.0%9 1018
9/04/90
001 - x;02.... 550.00--39
360.00
WEE: TO1 4.)
'S
REC & PA R KS 'USER FEE,
PROF'
& CONSULTING 81E RV
VENDOR TOTAL
1 j290.00
V N 1) R#
v I*::,.* N 1'.) R N (if ti 1::*. 1•-1 L 1)
J.' N V C) .'I*. C" 1::'.' :H: P (J :11:
V C) U G' i-I L. W11; N k D L.
fl U 01A
1,14:1-1 DI .. k.l. f J, CJ N
lco?802
1.
%) E A V I 1--lOME(JWNE7- R%13 A'-:*)*
R E C*,* Y C L 6 R T
10
9/04/90
1.12 .... 312 .... 530.00....45
2 200, 00
RE I NO G RANT
P W RECYCLING
Cl T Y
G) R A N T S
V E . N 1) 0 R TO T A L
2,200.00
(3163
%.%
SIMS PE-:*'%*:*)*T & 131 11:31 EASE
9745
1146
9/04/90
---303 .... 530.00---29'
1.02.
500.00
TREE TREATMENT
F) W ROADSIDE
'MAINTENANCE/ LANDSCAPE SERVICES
VENDOR TOTAI...
500.00
0 19 7
E Dfiiim 644-44i -wh 608%, ".1NUfs
IN.# %pis maimmummungs�-
♦
r Nr
i I
4 r% IM L I fl% I I I Ir 36 1 P% r
-7 W A A
A-
A I It! 0 U Q 0 r Q C- Xf Y Ar
11 rl A A n A I Mkit-
VE:-*NDOR TO T A L
9 to f3l H 1- f 4 0
750.00
0203
SCOTT '%.%)M:I:*Y'I-i
V651.,2)5,6
101.9
91/04/90
001-502 .... 550.00---39
360.00
I•ENNI%*-.) CAMP
R 1-7. C J,&, PARKS USER FEE.
PROF
& CONSULTING SE" RV
-A- VENDOR TOTAL-
360.00
8371
130 C A L 1:.:: 11 I'S ON
66442192
S'. ":37
9/04/90
650---650--550.00--25
1)776,64
ELEC. HOOK---WP
AB COVE SH(3 RLINE PARK
M 13
CONTRACTUAL SERVIC
Vl.:*.N[)OR TOTAL-
1,776.64
(3380
S 0 Co A LIF- G A S C 0
07RPV90Rl'
995
9/04/90
?001---301---5,: 0. 62-22
21.55
%J U L G A'%:) .... R P V
P W ADMINISTRATION
OAS UTILITY SERVICE
VENDOR TOTAL
21.55
8406
SO CAI ... IF TRE:-*E: & L A N 1) Zc%) C%, A PE
081590
935
9/04/90
102 303....530 . 00• --29
1.60.00
REMOVE- *FREE:
P W R(*.)ADS:11)1*--- MAINTENANCE/ I... A N 13 S C% A PE SE" R V I C 1-7- S
-A- VENDOR TOTAL
160-00
8425
SPENCER'13)
02755
1056
9/04/90
001-341-530. 00-28
1.75.00
RE--- PAlR FLOORING
P W PARKS
MAINTENANCE
BUILDING MAINTENANCE
VENDOR TOTAL
175.00
8428
JUDITFI R. SPILLMAN
V305
962
9/04/90
001. -502-550. 00-39
345.00
LADIES EXERCISE-
Rl*---C & PARKS USER FEE
PROF-
& CONSULTING 3E RV
VENDOR TOTAL
345.00
8 6 03
C T RI C
SUN El ... E a 4
001 963
936
9/04/90
'3%3 L3•- •9:38 - •-5560 . 68....82
126.40
W R 1: NO
CAPT PRO.J
EET,.
IMPRVMT OTHER THAN BLDG
J
001.9%39
1003
9/04/90
... 341--530. 61'--28
001'
66.40
RED PA l R FL R P L 1.) G
P W PARKS
MAINTE*:'NANCE
BUILDING MAINTENANCE
VENDOR TOTAL
192.80
Resol. 9,0-70
V N 11 IR
v 1::,. N 1'.) 0 R N A (li 1.*:,.* 1-110 1... 1)
1_3 1* T I N V 0 f. 1:* # 1:1 C) :11. V U C, Fl R 4 [H., CN1, k li 11:,:.
... . 11 .
Y
H 0 U f
IT E R 111 T J., 0 N
01R
8654
S W I F"T 1:11 ... UMB ING -
3 41 5,3 0 0 0 .... 28
1. %3 1. 2 9,: 9/04/90 001. %* %*
45.50
'%*)**.'I'N E 1:1 A I R
1:1 W PARKS MA I NTENANC%E: B Ul I... DING MAINTEENANCE
19% J.::3 940 9/04/90 001. --- *%:) 4:1. 5 %3 0 . 00....28
60.00
C"r L_ E* A R F'OUNTAIN
1*1 W 1:1 A R K 1%3% -MAINTIL"NANCE.7 BUIL-DING MAINTENANCE
1.1131.5 941. 9/04/90 as 1. --- *3 41.--- 5 3 0. 00••2 8
177 50
(*'J'L EA R MAINI ... I-N E:
1:1 W 1:1 A R K S M A I NTE N A N C E f BUIL-DING MAINTENANCE
VE:_'NDOR TOTAL..
283.00
w310
i I m *r I i -1('
V8041VO05 :1008 9/04/90 001- 502....550. 00.... 39
72.00
REC *& PARKS. US.ER F-E:E, PROF' & CONSULTING 3E RV
VE*N LSO R TOTAL..
72.00
9040
TRANc--)%----Ml::-R]*.I')IAN INC,
9693 9/04/90 650 650 .... 550,00-50
1.403.41.
COUNTE R
A B C 0 V I:.: SHORLINE 1:1 A R K MIS(.*%t MATERIAL-S & SUPPLY.
4
VENDOR TOTAL
148.41
9190
p .5
U, S OSTMASTER,
.-.1** 0-510. 00-53
090490 1105 001 3
21500.00
POSTAGE FOR MT R
NON DEPARTMENTAL POSTAGE
VENDOR TOTAL
21500.00
9299
W A L.- % E R %S
9 73 . 9 /04/90 001
.1 24 5 01. 550. 0 0 .... 51.
6.70
I*IENc)/KNIF'E
%
IR Il- C & PA R I( S G Iz_'N E R A I.- F'U N 13 0 F* F'I (.*e% E S U P i-'1.- 1 E -c
--)%
VENDOR TOTAL.
6.70
9418
TAMMY WIL..(*.%,OX
V(304..,VB05 1011 9/04/90 001--502--550.00--39
72.00
S13ORTS CAMP
IRE.0 & PARKS USER FEE PROF & CO.NSUI_TING 3E RV
VENDOR TOTAL.
72.00
9422
WAYNE- W.*I:I.-%'.%)C)N MANUI::*A(*.-*r(.JRNG
22555 980 9/04/90 001-503-550.00-67
209.79
WINDCI
.1-11MES'
-VICENTE - / .0
REC & PARKS P T PURCHAIDES FOR RESAL-E
VENDOR TOTAL
209.79
9690
XEROX CORP
0258866'30 1.052 9/04/90 001-130-510. 00-27
13*7.16
AUG COPIER PYMT
DES NON DE ECRU I P REPAIR AND MAINT
VENDOR TOTAL
1.37.16
971.5
BING Yl:::N
90• °•;:3"l' 4 1021, 9/04/90 (J80--000 .... 205.01....00
3)139,87
,JUN P R 0 F^ SE R V
P U B L_ 1: C WORK: •r R U 13 '1"Z3
5'3••••2 1.1 1.050 9/04/90 880-000-20%r-5. 01-•-00
1,214-00
(3 ) V 6 1 9/ "•.30/(:39
PUBLIC WORKS TRUSTS
VEENDOR TOTAL..
4,353.87
16282
I-)IONEI::.'R ELECTRONICS
F*A C L T Y U S E 947'. .9/04/90 001•000•332. 10.-.00
166.00
F*ACLTY USE RFND
RENTS & CONCESSIONS
VENDOR TOTAL
1. cab .00
V N 13 R#
v 1::., N c;0 R NA j 1::-
S*I,i-),Y* lmvc,ac,.ri::. : D: P.O.#
V C.) 1.) C", Fl I 1)
EWHRY 0P0 *(:*:'.'
A-C"FC,C)W--l*T* C'pFlAIRC.")E-1)
1. 6 2 8 *3
:1SABE*L. K'.l:R%l3C**Fl--1
F A C L. T Y U 18 ) E.
948
9/04/90
001....000. ".,3 %3 2 . 10....00
175.00
FACLTY USE
R E N T 1%3%
& C 0 N C E S 11.3* 1: C) N S
VENDOR TOTAL-
FACLTY USE
RFN0
110.00
I 6t(34
FlOWARD E DAMl:)KY
F A C Ll' Y U S. 11
9412
9/04/90
001 .... 000---*%*332 . 10-00
1.75.00
FACL.TY USE
RENTS
& CONC
*ES' 1: OW
VENDOR TOTAL.
BLDG & SFTY
RF*D
44. 1.5
16285
PAT RICJ:A C)ECH.SiLl"
FACL-TY USE
950
9/04/90
001-000 .... 332.10---00
-I I A- --f w a w %'F
4039642.03
RENTS
& CONCOESSIONS
wil W, 61 vmi@,*
VENDOR TOTAL-
*AMOUNT PA :l 13
13Y MANUAL.. C# H 1-:::
16286
A DlXIE: -* D0OD1 -.l:-:* ENTERTAIN
F A C L.T Y U l:, EE
951
9/0-4/90
001-000-332. 10-00
RENTS
& CONCESSI:CONS
VENDOR TOTAL
16287
M A U R 1: C% E, EA., I~ 0 R 1:
FA C% I ... TY (.j C% r7
952
9/04/90
001--000--332. 10-00
RENTS
& CONCESS:[ONS
VENDOR TOTAL
16288
JOANNE'
F"A Co I ... T Y U' S E
953
9/04/90
001-000-332. 10-00
RENTS
& CONCESSTONS
VENDOR TOTAl-
16289
PAUL. & L- IND HE:: RAN
B&S REFUND
1.040
9/04/90
001. ---000---371. 00-00
BUILDMG & SAFETY
VE-.- NUCOR 'TOTAL.
16290
STEVE C%FIANG
Rl:-71')I.-C,%23820
1106
9/04/90
880.. "000•...205. 02-00
BUMING & SAF*E:-'I'Y TRUSTS
* VENDOR TOTAI.-
* TOTAL VOUCHERS
PAYABL.E
* 'TOTAL.. VOUCHERS
PAID
* GRAND TOTAL.
A M 0 U NT
0 C" R *1* P'H* C) N
3.75.00
F-oC',L.TY
1. 75. 00
82.50
F*ACL.TY USE
IRFND
02.50
175.00
FACLTY USE
RF—ND
175400
110.00
FACLTY USE
RFN0
110.00
175-00
FACL—TY USE
RF*ND
1.75.00
1.75.00
FACL.TY USE
RFND
175.00
44.15
BLDG & SFTY
RF*D
44. 1.5
700.00
REPLACE CK23820
700.00
-I I A- --f w a w %'F
4039642.03
0.00
wil W, 61 vmi@,*
4039642.03
*AMOUNT PA :l 13
13Y MANUAL.. C# H 1-:::
(.3 K
Resol. 90-70