CC RES 1990-077RESOLUTION NO. 90 -77
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME
ARE TO BE PAID
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS..
Section I: That in accordance with Section 37202 of the
Government Code the City Manager hereby certifies to the
accuracy of the following demands and t the availability of
the funds for payment thereof. 3
CITY MALT GER
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 October 2. 1990-
AYES. McTAGGART, HINCHLIFFE,
MAYOR HUGHES
NOES: NONE
ABSENT: NONE
TEST
CITY CLERK
RYAN, BACHARACH AND
�'tate of California
County of Los Angeles 3 ss
City of Rancho Palos Verdes)
Ir JO PURCELL, City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No.90-77 was duly
and regularly passed and adopted by the said-Cit Council at
a regular meeting thereof held on Octob�22, 11-1)_0
j CITY CLERK
CITY F'RANCHO PALOS VERDES
register Resolution No. 90-77
VN U Rl v E N 1'.) C) R N A M 1::,., 1. .101.. D 11.) 1 j N v 0 1. CE
# 1:1 0 # V00011` L. R 1* 1
N'T, R y L) C; u U N i ll
10 4,1
1 -it
N.J.' P I J. (.ltd
.1 J T. c` c A -I- c%
5 0 C 1A A R I ... I::* D B 0' C) %5 . a 142A
1419 10/02/90 001 301-530 00----37
7 1155, 50
PRC)F
c
(G ) E. R V I. CE,)
•
1:1 W ADMINISTRATION PUBLIC WORKS CONTRACTOR
142A
1419 10/02/90 001-309-5�JO-60037
1,720.00
PROF*
'15E: RV J* C, ..-:%
P W REIMUURSABLE-PROGRAM/ PUBLIC WORKS CONTRACTOR
1. 4 2 0,
1419 10/02/90 001-309--530.00---.37
1.0, 92
H 1I ... E. A G) 1::'
1:1 W RE I M BU R 1%3% A B L E PROGRAM/ PUBLIC WORKS CONTRACTOR
. 1.42f.)
141.9 10/02/90 001-320-530. 00-237
2,865.00
F) I R C.) F'
)% 17 R V 1: C E IS"
P W CITY E:-'N(3% I NEER ING PUBLIC** WORKS CONTRACTOR
142A
1419 10/02/90 001- •340 - 530 . 00 .... 37
300.00
1: 1 R C) 1:
1.'.' R V I C E
P W (*,%IV-I('.%* CENTER MAINT PUBLIC ,WORKS CONTRACTOR
142A
1419 10/02/90 001-341-530.00---37
3 o 222 .00
P C) F*
IS E, RV I C I...
1:1 W PARKS MAINTENANCE PUBLIC WORKS'CONTRACTOR
142A
141.9 10/02/90 001-342-530.00-37
.120-00
P R (:)F:'
3
%.) R V I Q E IS
o
1:1 W TRAILS MAINTENANCE PUBLIC WORKS CONTRACTOR
142B
1420 10/02/90 106-306-53OsOO-37
10.00
P R 0 1:7
E RV I C; E:'(%:)
1:1 W MAINT 'DISTRICT #1 PUBLIC WORKS CONTRACTOR
1.42B
1420 10/02/90 .106-306-530.00-37
10.00
P () F
c,_"E R V I C E %:)
P W MAINT DISTRICT #1 PUBLIC WORKS CONTRACTOR
1.42C
1421 10/02/90 409•609--530.00-••37
1 j465.00
P R 0 1::*
S E R V I C E -1_3
DEL CERRO DISTRICT #9 PUBLIC WORKS CONTRACTOR
14 20
1422 10/02/90 410-610-530.00-37
220,00
P R 0 F
13E RV I C% ES
IMPR DIST-GRANDVIEW PU-sLIC WORKS CONTRACTOR
1.42E '
1423 10/02/90 411-611-530,00--37
125.00
P ROF
CIE R V 1C 1-: -S
IMPR DIST-NANCY ROAD f PUBLIC WORKS CONTRACTOR
142F
1424 10/2/90 102!-302-530.0037
8,019.00
P RC 1::*
C% E: R V 1. C % c,
P W,STREET MAINTENANCE PUBLIC WORKS CONTRACTOR
142F
.1424 10/02/90 102-302-530.00--37
32.24
-AGE
MILE.
F" W STREET MAINTENANCE PUBLIC WORKS CONTRACTOR
142F
1424 10/02/90 102-303-530.00-�37
2j111.00
P I U)F
SE IR V 1C E S
P W ROADSIDE MAINTENANCE/ PUBLIC WORKS CONTRACTOR
1422%
1425 10/02/90 104-304-530.00-37
4o230.50
P R C) F'
::3E RV I C 1% E. S
P W TRAFFIC SAFETY PUBLIC WORKS CONTRACTOR
1.42G
142.5 10/02/90 104 -304--530.00-37
33.02
Mll ... EAGE.
P W TRAFIL
-IC SAFETY *PUBLIC WORKS CONTRACTOR.
.421
1426 10/02/90 330 -930-r560.00--37
33.0.00
P R 0 F
f: E RV I CE S
S
(.'%*APT PROJECTS GENERAL PUBLIC WORKS CONTRACTOR
1.4 2 11
1426 10/02/90 330-930-560.00---37
1.90.00
P R 0 F'
S::' RV I C <%-3
C A 11 T 1-IROJ. EI CTS GENERAL. 1 PUBLIC WORKS CONTRACTOR
1.421-1
1.426 10/02/90, 330-930-560.07---37
1.50.00
P IR C) 1."
() E, R v 1. (% c.
1:1 T P R 0 J E Co T 13% GENERAL. PUBLIC WORKS CONTRACTOR
J. 422
1426 1-0/02/90 330-930-560.33---37
990-00
1:1 R 0 F
.,f S
IS E RV I C 1:-.
Cl A P T PROJECTS -GENERAL PUBLIC WORKS CONTRACTOR
1421-1
1.426 10/02/90 330-930--560.67-37
53 7. '50
P R 0f.
: :%)E -.- RV C, I
C A PT P R 0 J E CT S G E N I.L-- R A I... PUBLIC WORKS CONTRACT.OR
J.42H
1426 10/02/90. 330-930--560.76-37
7 7 . 0
P R () 1::'
::i1 : :: I R V 1'. C%01 :.'
C, A P T 1:)lR0,.JE('.&%TS GENERAL PUBLIC WORKS CONTRACTOR
1.421-4
1426 10/02/90 330--943-560.00--37
1. J.'5 . 00
F) R 0 F'
1%.)% E IR V I Ce% L-:' <%:3
A 1:1 T PROD HES SAFETY PUBLIC WORKS CONTRACTOR
14 2 11
1426 10/02/90 330-943-560.08--37
122-.50
P R C) '
ER V 3'. C% E
(::APT PROJ'HES SAFETY PUBLIC WORKS CONTRACTOR
1.4 .'1
1427 10/02/90 107-307-530.00---37
3. o'715. 00
P R 0 1::*-
IS ) E R V 1: Co ' IS
i:, w 'T'RANSI'T PUBLIC WORKS ,CONTRACTOR
1.42,.1
1428 10/02/90 1.1.6••••316•• 530.00- -37
795.00
1:1 R 0 F
%(: )% E* I R V I C 1:: )%
TRANSIT PROPOSITION A PUBLIC WORKS CONTRACTOR
RES. NO* 90-77
V N 0 IR4
51
V N D 0 R) N A H 1::**.
1101... 1.) 1., 11 V () I Lo 1*.:.
:11- 1:1 0 t V 1.) (.*j* 11
G (.AJ U I i < U) L. ij
:1.4 2 K
1.429
1.0/02/90
It'/ .... 317 0 00 .... 3 7
t 11 1 .* I E-
P W PENN 1)*I:Al.----A---IRIIIE
1:1 U B 1. ..I(:%
*% T 0 R
WORKS CIONTRAC
J. 4 2 K
1.429
1.0/02/90
:1. j.1 .... 317 .... 5,.30 . 00 7
I 6t-'; - 00
1:1 W PENN I) I A L ---- A .... R I DE
P U 13 L-1 C
WORKS (.*%. 0 N T R A C T 0 R
:1.421...
1. 4 13 0
10/02/90
1 12••••.:312 -••x 130 . 0 0 ---- %3 7
7 % .%
11 W RIH.CYCI... I N G%
1x1.1131 -.:E
WORKS (3'ONTRACTOR
J. 4 2 M
1.4:31
10/02/90
%. .1 : .... 7
1.13--':13-530.00 1.)
P W WAl%3TI::: MANA('J%I:.::ME:.*.Nl*
WORKS ("'ONTRACIPTOR
:1. 4 2 N
:1.432
1.0/02/90
: 3 8 ---- 9 3- El .... 5 6 0. 6 El ---' .3 7
3 %.
(%l A 1:1 T Fl R 0 %J E ET
PUBI ... 1(:'#'
WORKS (."f*ONTRACTOR
14 2 0
14323
.10/02/90
650---650--550-.00--37
AB COVE S1-4ORL.INE PARK
PUBL.I(3`
WORKS CONTRACTOR
VEND R TOTAL.
J. Q J. m
RDA-PORTUGUESE BEND
lw A f
PUBLIC
C
WORKS CON TOR
-T �R
1.21.
1525
10/02/90
I - 7 0. 4
375--825 ---570.4
.... PORTUGUESE BEND
PUBLIC
, .0
WORKS 'CONTRACTOR
1.21. A
1525
-10/02/90
375-825-570.83 .... 37'
RIJA---POR ESE BEND
PUBLIC
WORKS CONTRACTOR
1.21 13
.-26
10/02/90
(380--000--205. 01--*00
PUBLIC
WORKS TRUSTS
1.
1527
10/02/90
:330- -8;30 - -570.00....:37
RDA-••ABAL.ONE COVE
PUBLIC
WORKS CONTRACTOR
1.21 ('.,%
152 7
10/0.
:380.• - 830 - -5- 10.40 -••3
7
RE)A---ABAI-.(.INE COVE
PU E3 .-%
WO S CONTRACTOR
1. C
1527
10/02/9
--830 .... 570.82---% 3 7
RDA---ABAL0NE COVE
P U BL.. I C
WO JIONTRACTOR
C
1527
1.0/02/90
13 8 0-830- B3---37
R BALONE C*OVE
f P(JBL--I(*.*l-
WORKS CONT R 'OR
121. 17
1528
10/02/90
::3 -15-- (325.. - 570.40 - -%
RDA•PORT -SE BEND
PUBLIC
WORKS CONTRACTOR
1.21. 13
28
10/02/90
375-825-570, 57 .... 37
R 0 A F) () R T U (30 U IE-. S - D
PUBLIC
WORKS CONTRACTOR
121 1)
1528
10/02/90
375 -- 825,:- 570.89 -•'37
RDA--*f)ORT(JG(.IESE BEND
PUBLIC
WORKS CONTRACTOR
1.21. 1-:.
1529
10/ 0
110-910•560, 86--37
CAPT PRO C'DBG
P 'C
WORKS CONTRACTOR
121. E
1529
10/02/90
0-910-560.87--'37
CAPT PRO CDBG
PUBLIC
W S CONTRACTOR
85 AIR GONTM.H.- FIE'ATIN(3% & A.'I'R
132 ALI ... C()RF)0RA•rI0N SUPPI ... Y
V 1*-. N U tol K I U T H L
2774 1510 10/02/90 001-341-530.00-28
1-1 W PARK':) MAINTENANCE BUIl ... DIN(3% MAINTENANCE.
V LN 1) R TOTAL
38308A 1448 10/02/90 001--104-510.00--51
C I -TY CL E R K OFFHAX SUPPLIES
VIINUOR TOTAL
39,042.00
00
60.00
6t�3.
1 161*215 - '50
136 - 00
204. 00
2 7'^:-) 0 0
60.00
IRDA PROF c. .%
IRY I co
R 1) A I''11(71=' sl:..
R v I c
T E)1100.... RDA P R 0 F
(31
R I* R () F* %,:)** I R V 1. c
R 1'.) A P R 0 F V I
I P IR (:I F. c
IRV Ic
R 1'.) A P IRi7F= 13 E. I R V :l
R IJ (i 1:1 IR 0 F. 0
%:) F. 1z Y.I. (::
(3.00 RDA
55.0
H L. I< .1. V I J. U 114
PIROF,
1 o950.50
:1. 2
t 11 1 .* I E-
) E. I R V I
442. 50
PIR () F'
;: >E:. RV IC E. G
0
240. 0()
P R 0 F,
L, FZ y I (J% E
I 6t-'; - 00
P R () F'
.1. p ..
L.' R y CE.
25.00
F) R 0 F
E RV I C% E. S)
39,042.00
00
60.00
6t�3.
1 161*215 - '50
136 - 00
204. 00
2 7'^:-) 0 0
60.00
IRDA PROF c. .%
IRY I co
R 1) A I''11(71=' sl:..
R v I c
T E)1100.... RDA P R 0 F
(31
R I* R () F* %,:)** I R V 1. c
R 1'.) A P R 0 F V I
I P IR (:I F. c
IRV Ic
R 1'.) A P IRi7F= 13 E. I R V :l
R IJ (i 1:1 IR 0 F. 0
%:) F. 1z Y.I. (::
(3.00 RDA
55.0
Ih-)
PIROF,
1 o950.50
R DA
P
) E. I R V I
21114.00
R 1) A
17) R 0 F
SE R
7.o710-50
405.00 %:)%[.:'.F) HONTI-11-Y HOT'
405-00
'30.*58 RE* 13A I R s I::- A L.
*130 , 58
V N L) R .1; H D W
1101 ... I)
U.
(J tj C I
400) P FT. L* 0 N 1"
.1 '8122
2
1440
1.0/02/90 1 ',J 1 0 0 A7-
"i 4
1')
rz r-� rz
R E
& 1:1 A R K .... G%ENEIRAI... 1:7 U
N 13 M:1 C.'e" 0 N T R A T U A L. (%3E R V I
1:" t.4 1) 1:)
'J' 'f A
"i 4 3
784 W A 1::'.R 163)
817
1.41::3
1(')'/02/90 1. 1;:30....5 J. 0 5
T T
L. 1, D W T F, 1%,
•
N (.) rl • D EP A RT M E: NTA I...
0 F, F I C 1:,., s U P 11 I ".1 E C.
0
V 1:,. tl 1.) C) R
T 0 T A L.
114 5 D 0 N N B 1::' . L. I ... 0 1A
v 11. 9
1.449
10/02/90 001. 5 0 2 55 0 0 0 9
J. %r.*; o oo
m.11:3, .1'
L.'*,-)L. (%:')',f*(.*) R)l."I ti
Rl::*C%,
& PARKI]i USEEIR F'E E
P R 0 F' & C 0 N S U 1-j I N G ME R V
Y E N D 0 F
TO TA I...
1.
N i*:,:*,T* T F. N T 1,::* R P R '1, 1::
D ...
1504
4 1 •513 0 0 9
1.0/02/90 001 %3 %
2 4 00
9/1...
1... Fl/lJ
P
W 1:1 A R K c5l M A I N TE N A N E
L A N D 113 C A F) E* S' E R Y I CE fli
1.9 7 El
1505
10/02/90 1.02 • :30:3 --- 5%':l 0 as .... *%-) 9
:1.70 ..70
T R Rl,
F� 1,::,. 1:1 A 1, R
P
W R 0 A 1) S I DE MAINTENANCE/
L A N D S C A P E c)E:* R Y I C E S
:1.979
1506
10/02/90 102...3033 .... 530 . 00----29
.2 9 2 , 01
RE'[WER
P
%I
%.) NANCE/
W. R 0 A 1) c E M A I N TE
R J .. %.)
L A N D A P E c ERY I CES
E
1. 6 ') "? r•1
15 1. *3
10/02/90 00 1. ----.340. .530. 00 .... 29
1. Wtj 0 . 00
A 1.) G%
1:1 (1 R K MA I N
P
W C' E V C" C % E N T E R M A I NT
SERYICE S
1_A N D SC A P E- J. � E,
1. 6 6 A
1.513
;341 .... 5-30 , 00.... 29
1.0/02/90 00.1. %3
:1. 1.0;;.'. 0
A U G%
P A R K MA lIxIT
P
W PARKS MAINTENANCE
L A N 1) S (',A f $ E S E R V IC E'S
6 6,;
1 2 A
15 13
%
'30 , 62----':)9
10/02/90 001 .... 341---5%
75
AUG
PARK, MAT.Nf
•
P
G
W PARI I MAINTENANCE
L A N 1) S - P E SERV I( ES
1 9-4) 6 2 A
151.:3
10/02/90 001. ---- 341 -- 53 0 64 9
75 00
A (.j J
1:) f.) 1� 1,1 Jj A f 4
H..
P
W 11 A IZ K MA I NTENANC*
A N f 13 C A P E SRVIC 'E S
1. 6 6 A
151.:3
`341 .... 530. 64----")9
10/02/90 001.----%
1. 61 00
A I] G
P A I R K M 1 N "I'
1:1
W PA R K; :3 MA l N T E* N A N C`E
CAPE SERVICE'-
LANDE3 E
J. 6 6 A
%
5 1. 13
10/02/90 0 0 1. 341. ---- 5%-3 0 65 .... 29
91.0.00
1.) 1 Ci
P A R K, 11 I-Vi, H "t,
P
w 1:1 A R K 1%31 M All N T E-A A N C E:*'
L A N 1) (%:*)% A P E. V I E.
6 6 A
15 1'3
1.0/02/90 001. %
9 1.
A U G
P01 K MA .1, N, f
P
W 1:1 A R K::3 MA I N TEN A N C. E
.3 (*% A Fl E7
L A N D'S 1,3) E RV 1: C E S
1. <1 l(S A
1. 5 1 1*3
%
341-530 69 .... 29
10/02/90 001 %
9 5 0 EE3
A U Gi
P P K h AT N T
.P
W P A R K 1%3) M A I N T E N A N C E
%.*E:RVI(**[::S
I ... A N 1) c A P E 13
166'. 2 1:3
1514
1.0/02/90 650-650 .... 550 . 00----29
5("R-5 00
(11.1
A
UY R. K N I
10 R L 1: N E
AH ("OVE (:"I PARK
L A N D 13 C A P E. SE R V I E S
1. 6 2 ('.%1
1.51.5
303 .... 530. 00....29
10/02/90 1.02 %
4)042.00
A1. G
Pi"I R K VI N't
•
P
*E/ L A N 0 S C A P E' :: cl% E R V I C E S
W R 0 A 1) (:% 11) E MA I N TE N A N C"r
H )TAL. ,
:1.7,;:352 :i4
904 B EET A (i TA
002:1.5
1521
1.0/02/90 160.... 160•••'x''10 . 00•• ::39
30.
%.
9/11.8
V,
("P A I' L 1TELEVUSION
PROF* & CONSULTING SERV
A- VENDOR
TOTAL
%.)0..()0
% I -A- A I I -A a
.8 W__ f
f
n -1 41• A el
a I tll !P\
r k i r I t*% A
V 17 N D 0 R
TO T AI...
9 1. '%*':) 49
RES. NO* 90-17
VNDR•1 N ti 1:*:'.'
0. 1 C V 0 U C' 1 -1 F"
1709 L. 11. 0 RN J.* 'S" U P F) L.. 'Y N
6 E3
1. 11.5 %3
1.0/02/90
00 :1. 3 4 1. J': 10.00 .... 6 4
W 1:1ARKIC)" MAINTENANCE:—
C U IST 0 1) 1 AI... 1% *3U P P I... I
V 1:7 N D 0 IR T (J I f.)
.3t)0
D 13 (3 J. 1.
1414
10/02/90
:
.:3.:3 0-930 .... 560 07----,:)6
90.00
C J F, T f I J C T C) 6 E N E R A L
PRINTING AND ADVERT :)IN
9%*3,
V1::'N170R TOTAL.
1:-:, 14 1*3
90,00
3024 EA %(3 Th (.I N D-41 Ce a
6 5 9 7 0 '13
1462
1.0/02/90
001 .... 4 0 1 540 00-5:1.
ENVIRON SERVICE PLANNING/
OFFICE SUPPLMS).
VE.NEWIR T(]TAL
102.00
1<114 D 1::-. IR R 1:4) D 0
3094 E-.*N(."7*1::**I,..131::".IR'I') JAN17H'T
1::'l 4 7
1.450
10/02/90
001 5 0 2 55 0 00•• ,3 9
M'.)MMY & MI`
_4
REC & PARKS
USER FEE
PROF.
& CONSULTING SE. RV
1::* 2 1 %'3
1451
10/02/90
001-502-5ti0 00•`%*39
RE C' & PARKS
USER FEE
PROF
& CONSULTING SERV
1::* 1.44A
1452
10/02/90
001-502-550. 00----39
RL-*:.0 & PA IM
USER FEE
PROF
& CONSULTING SE" RV
I::`L 2 7
1453
1.0/02/90
502 .... 550. 00-39
001 %
RE J. & PARK S'
U SE R f
/ . PROF
& CONSULTING SE RV
1454
10/02/90
001-502 .... 550.00••.. %39
RE ::(:; & PARKEB
USER FEE
PROF
& CONSULTING GE: RV
1.: :39
1455
1.0/02/90
%
001--502--550,00-39
RE.:. & PARKS'
USER FEE
P ROF
& CO N S U L. T' 1: N G c._3 E RV
1.456
10/02/90
001....50;,•'. :: 50 , 00-•-*39
R E %1 & P A IR W.
USER FEE
P ROF
& CONSULTING SERV
1::* 1.26
1457
10/02/9.0
001-- 502 - - -550. 0 0 ----%3 )
R 1::.* C & PARKS
U S) E R F E E:.:
P ROf
& COMSULT 1 N SE: RV
1456
10/02/90
001 502-550. 00-39
R EC & P A R K S',
USE R F E EE
PROF
& CONSUL-T ING SE" RV
2 B
1459-
10/02/90
001-502-550. 00----39
R E(1 & PARKS
UISER FEE
PROF-
0
& CONSULTING G E R V
3130 E X C E L. PAV'.[NG% (.'t0M1:)ANY
2 B 6
R&
1466
10/02/90
102-302-5'30 00-99
1:1 w
MAINTE"NANCE
ENCUMBERED IN PRI A OR YIL
VENDOR
3201 F E 0 1H. IR A I... f: X P I R E )% (%:3 C% I R I
1.05918;341
-1416
10/02/90
330-930---56.0. 07---5,3
C T T U), `(`TS GENERAL.
AF'f
POSTAGE
4 ♦I'M 8 90
1.479
1.0/02/90
001-401--540. 00....
ENV I RON IRV I C*E PL. ANN
1: NG/ P O'SH'A 6% E
V E:'. N 130 R T A L
3299 MYRA I.... FJ?ANK &
I'D :1.646
1484
10/02/90
(:330- 000.... 205.0:3..00
P L A N N I N(3 T IR U S T"%:')*'
VE*:*ND0R TO•AI...
1. 1 ; :3i') ?", I G0
9,760.00
91760-00
'l.0
0
42.50
3 , 6'A7'.)':)
3)62 3 . fit)
R ET EN T EJ R 0 N ("It 0
0 V EK R tAl I t;1-1T MA l L.
(3% R :1-. )9-...l... (.3 f"
`?96
H.T* P 1:) 1... 1. 1.:. S
.140.
1.4 B
1.1,27
90.00
m
D 1- 1::. o f A U R
9%*3,
75
1:-:, 14 1*3
90,00
W'.)MMY tY MI::.
^..5.
00
1..1 :..A IR N 1'. N 0 f 1.1N
16;)
102.00
1<114 D 1::-. IR R 1:4) D 0
225,
00
5 FA-44
112.
50
M'.)MMY & MI`
202.
O%j
:* U
I ... u*:*. A R M, N G .1. .C: ; fN
1. 1 ; :3i') ?", I G0
9,760.00
91760-00
'l.0
0
42.50
3 , 6'A7'.)':)
3)62 3 . fit)
R ET EN T EJ R 0 N ("It 0
0 V EK R tAl I t;1-1T MA l L.
(3% R :1-. )9-...l... (.3 f"
.) . .
•::;
.1, , .. , l ( , j , 1. (., L. :11: 1 U -11. k ,. j IJ I i U, I I I.:. 1 11:
.11 1 k I 1 1',
3 0
1' I p j- I J.'-, I- 1--i
(to J. 4 :1. 6 -el `,J
I C. C,
0 "t-I
T u I...
I).. T 1:7 N A N C .. 1: l:% C) 0 1. 1�'l IR Y 1
W P A R 1/% S IN
F* 'fC)TAI...
N D 0 R
401' 0
3
1::, F, C U 1%,
G N
1. 5 0 7
0 -3 4 0 0 0 0 0
1. ke) 12) 9 %
C
1.:. 1%.. .1. C. I::. c% I::- y
F' W Y N 'I' IR M A
I N Ct(M-T-IRACTUAL 13ERYTC,
9 1. C5 -*: 3
9 .3
% 46-
1. ()/0-2/90 0 0 1. 4 0 0 0 0
C I.
F' Lj T C. t:;1':. N'T* 1: F M
A c T 1.) A. c,
I N m 1: C, C* 0 N'l y .1. c.,
V I::'N 1'.) C) [Z TOT A I...
0
41-00
G 1" NI... I` I... "r I*:' L. E P I.-I C.) N Ii C. C)
4 1. C: 1. 1. 4 A 1. J G 1. 43 4
10/02/90 00. 0 1. #'.'j 3 0 6 1. '2 1
1.9o.09
(.1 U G PIUME +Ip
P w A D m I N1 ST R A T 1: 0 N
TI. --IONI :.. (DERYIC
7 9:1. 9 9 13 E P 1. 4 23 ": 55
06-
1.0/02/90 0 0 1. ,:301. .--. 5 %30 6 J.
•
3 5
F, l') P FI )ill::.... . I ... I...
P w A 0m 1. N 1� F) 1 .1 o N
TELI"::'PFICNU-:. SE ITV IC
I'' 1. 4 *3 6
10/02/90 00:1 . .... . ) 0:1. ---- 5 3 0 6 1
1. (:3 %,: 3 %9 1.* j
1:. p 1..1 -.11:: 1..11:7
P W A Dr-1 T. N 1. IR A T 10N
*r F"L. 1:7 I'l 1A 0 N 1::: 113E IR y J* C% 1:*:*.
"/T/ 9 _7 4 (%:'1::- P 14 7
1.0/02/90 0 01 0 1 0 4 .... 2 J.
xj 9 %: 0
%:) 1... 1:� P FI 0 1"11: p .1.
P W A 1'.) M IN .1. l%:'%)TIR ATI ON
6
TEL..[-* 1:1110M.' S E IRV I CE
: p
'i 4 J. 7 0 %'.:;:)I : :- 14 %3 B
1.0/02/90 001. :301. ---- a.,,:30 6 5 :) 1.
c. I::- p p 1. 1 1...1 1.. 1
P W A D MIN I STIR A T 10 N
S
T [E L I'"P I.-I C) N I: S I:.' R Y 1: CT
3 7 7 9 1. �3 1: p 1. 4 9 *3
1. 0/02/90 0 1 01... t 3 0'. 6 1.
c; I-.:- p 10 t" F, I.-I p
P( f I
A D M I N I (%3%T IR A T 10 N
T F I ... 1::' . 1:11. 1 C) N E S E R Y I CI I----
V N 1) C) R T 0 1' A L
6i:)1
4 16%3
Gil ... UMAC' P-1f)NO (%'3I.`.**R%yJ,C,%Ju:,.
4 5 7%'*:) 143 9
10/02/90 001 .... 504----550 00---25
0
"I :: C% PARKS FAC,'ILITY
USE/ MISC. C(')N*T*RAC%T(.JAI... SE RY I C
iti y 1,::,. N 1'.) 0 R T OT A I...
5 It'i 0
4 %r.-'j 9 <3
1.-11:*.*. N E-.' E' L. t-1 CJ: 0 Y I N C
1494
1.0/02/90 4 0 9 --- 6 0 9 '5'%'.) 0 0 0 9 9
19 1. 9
011,3TIRICT
- .0 .-IRED IN PRIOR YEA
*9 I::N C U M 13 1'.
V 1::, t.4 1, (j IR A I...
39 9
4600
FIl*:--NIR%f' CO PIC'*p
4 1.512
5 '0 62 .... B
1. 0 0121/ 9 0 330 .... 9 0 .... A.
907
IJ I) I ... 0 N 1::, C V P I % K
TG 0 E N I::' R A L. IMPRYM'T 0*11-1ER ••IAN BLAW
1:7. N D C) R T 0 T A I...
9 0 6 "3
15 0 5 0
A I'% I::'
(1%) 2 'A2 1. 7 :1.444
"i 0 1
.1.0 /t) .2 / 9 0 0 01 L% 15 0 0 0 5
4 1.
S
1::*'. C % & P IR I < '%': .... Cl E'N 1::* IR A L F* U N D/ M 1 (%3% C C% 0 N T IR A C%, TU A L. E_ IR V I C%,
V I':' N D C) FZ T OT A I...
41 1 C) 0"
5060
C.
Ih-J(%:;J*NI:':.'(%:)'%:)
90W'/574 1.485
1 0/02/90 001 .... 1. 3 0 .... 5 10, 00----27
1. 4 0 0
D 1. G) P I ... P)Y (G)TA H1,44,
N C) N DE PA IRT M E- N TA L.
EQUIP REPAIR AND MAIN
.1 40 00
..j c.) Ivi, I:\) h I..,,%
3460 144:1.
10/02/90 0 0:1. 0:1. 5%.; 0 0 0 6
4 0 1:5 j:)
P C, L. 1:,:* (.11*) f:, f� I. )
& FU N 13 P IR N'T''T.MG AND 1) Y 1:7 R T *1 ( 3% 1 N
kvjl::HD0FZ TOTAL.
@ RES. NO* 90-77
VNIJU 11
IA 0 1... 1.)
f :11; P (J H. V C) U C IA 1 0: 1:,:,. f. I "I k, Y 1'. J 1 1: k U L, 1.)
1. 1 L 1, 1 1 1 .1. U I
11 %.J J J. f.J 4 0
1. 0 C), /90 2 0 J3....
0 o
IJ P F* 4 1
N T N G
5 4 0
KANG
1. 5 2'3
J.0/02/90 1. - - - - L 0 5 1. 0 3
J.
. .:
P IR 0 C
A... ., M A "f* .) 1-4
C.$`.I(*Y MANACI)EAR
R.1 N N C.; A N 13 A D V E IR T 1 1 N
5 %t";
j).j.
IR OB E.
0 J. 9 1460
J.0/02/90 :1.60.... :1.60.... 510 0 0 %**3 9
J. .50
D .,I.* I"'k, E,
CItT E3 i T
(: A 1:3 L. E,. I I L.. 1::. V T i 1 C) N
PROF* &
C), Cll 7 9 1.46:1.
1.0/02/90 :1.60.... 160-510 00 3 9
1. 9,%3
D .,I* F", L,
C A B I E T EA ... E`* V 1 %) 1'. 0 N
1:1 IR 0 F' & Co 0 N S U L Tl N G E
% IRV
V E D N C) IR TO TA L
3 3 J. 2%.
5 7 5 7
L. 0 C'f Pi L. G% C) V c o m m '1., J : (:)ICI
1. 2 6 C C .) N F 1464
00----Al'
10/,02/90 001... 401... 540 3
i: 5 00
l 0
6 C 0 N C W
E7NVI:RC)N SERVICE PLANNING/ T.R A 1: N 1NO
VEM)CM TOTAL
85 00
5 7 6
L-C)I`lJf*A I ... U M 1:1 1::- F)%
9 9 1519
0 0 2 53 50
10/02/90 1 3 %.
1%,
-%
1:1 W S*T*IRE*I::**T MAI*N*TE7NANC%
A T E IR I A L S & SUPPI ... y
m 1113% Crl t %
V 1::** N IJ 0 F� T 0 T A I...
C: .
%.) 3 1.
576-6.)
LCM.'ETA '1'*-Ii-'*--i'l.'1'4'1"1,.,..t4At.-I("I::, �Sl
9 1::- p 9 13 1 15 17
10/02/90 CS 1I.J 0 CS %'.*i 0
0
AB COVE SHOIRLINE PARK
PUBL.IC W(*)IRK'%' CONTRAC )R
09(%3,E1_,,9k*,) A 1.51.8
%
10/0,21/90 0 0 1. ---- 3 4 0 .... 5 3 0 - 0 0 8
0 I . P
F, W CENTEIR MA1*NT
-% N A N C% E'
BUILD.1W.) MAUNTE t
9 c, I-:- p 9
b 1. 5 1. E3
1. 0 12 9 0 001. 4 53 0 . 61 ....
1,Y7
J 11 0P
F, tj P A IR K (S) M A J* N T E N A N C, E
N G M A 1 N T E N A N C E
9 1::- p i? 3.510
10/02/90 0 0 1. ----'%3 4 5 *3 0 .tea) 1 "'C' 'S
1.9 %,,3 D
I... P
-J A N J, 4 0 1)
P W P A R K S I 1 A I N T E N N C% E
B U I I... D 1 N C% M A I N T E N A N Co% E*
9 1-:' 1:) 1} A 1.518
1.0/02/90 00 J. 4 1 ---- 5 \30 . 64 121 E
636 &2) 9
H J. f* 0 1�
W PA IR KS MA l N'T E N A N C% E
0
BU I L D 1 N(:) MA I NTE .. N A N C% E
9 Zc.) , I:..:. - p 9 P, 1518
1.0/02/90 0 0 1 ....341... . 530 . 65---.*:_'
1 '2 4
1" P
A
P W PAIRK(S) MAINTENANC%.E.
I I... D NG MA I NTENANCE
"37 0
;1#3:I.
L. P, tff y I.-I E 1:1 17 I'.
E 10' '% 4 5 1477
10/02/90 001----211 .... 520 00 ....
:1. 4 6 0
U G
%,:)I I E:. 1,� J*
PUBLAX 3 H F
M 1 S (.'%f CI 0 N'T IR A Ca% T U A I... S EIR V I C.
A. kliIH4)
-11(Ji",
J. 4 2
5 9 1. 5
%
N C STC*44 C 0 N
'%J 2 2 4 1502
J` 0 00 .... 3')
)/90 10 4 0 4 13
1. 02
47 24
�:`TGNS
.... P L' P F,) I t4l G
Fl W TRiAF*Fl(%. SAFEETY
STREET MAl*.NT C,%C)NTIRAC.%*T%(:)'
Vl'::*Nl*)(')IR TOTAl...
4 4
9
M A F
0 9 9i} 14713
10/02/90 001. 4 0 1 • '.J 4 0 @ 00' 'A2 5
C A
9 1. J.
1:11 ... 11.1 H'I
EA V 1. IR C) N 'EIRVJ*C%F F)L..ANNI*N(*%/
-%
11113t'. ". C 0 N T IRA(. "TTAI... S E RV 1 C%
VEM)CM TC)TAI...
7 .
%'.'i 0 0 0
V N 1'.) R -.0.
6320 h L. T R, (.,) Cp A I ... I...
7 0 C.)PTIUIAL. 130TA
*' E:* N V I R 0 N H 1: N'f'(.-i I...
71.00 P AC'J. F* I. C,
71.:3 J. P V P ( : ::00 R IJ 1. N ol f I N G cr C) U N C%I 1, 1...
71::32 1:1 V
C%
7135 F) V F' 1*.:* N N 14 %.)
7137 PAI ... O(S) Vl:*Rl.A::'.(%:;
.11; P 0 IJ i 1.1
V) U C I- I F,
p W c% -I- IR I::- I::- -I- c, *1
... ... M A I N T E N A N C.d% 1'::' 0 C
A V 1:'*:'. i4 1) C) I:Z l. C.) T A I...
3 J.
1.465 10/02/90
M
PUB '%':%)I***"-'I'%I"**-,(%':)'f)L-:.(,%IAI... P R06% RAM/ I C
rz53 0 . 0 0 ---- 2'%,.'j
:1. 0 2 ---,%'3 0^.. %.)
Cl;p 0 t-4 T R 1.) C.% T U A I... .3 1:.:.. 1 R v . r C
0 0 .1. 214 -,- rJ
C C.) N T R A CT U A L. SE:: R V 1: CI
1. 4 G F, P C
(.1 G C' I T f, A T 1, 0 N S
J
3 6 6 C.**) 5 :1.492 1.0/02/90 003. 0 1 .... Z) J Q . v V D
0 At I kip Q
P W ff, IJ H I N I'(%,:%) T R A T 10 N M:[(:)('.,% COONTRACOTUAl... IS E R V I C J%
Vl::*.Nl')(*)I-Z TCH'Al...
764
% 1.0/02/90 001. 102...;:11.0 00 .... 72
9 D Li 1:7 p �j 1495
0
9 ...91. D U 1,.:, 1 W
(%F I Tyr' M (i N A G E. R MFMBERl%-) -11PI & [)(JE(%.:)
YC'NE)C) R TOTAL
1. 0
:1. 0 %9 A 1489 10/02/90 102... 302----5%.10 00-30
470 9:1.
9 A J* f_4
/ 3 1.4
1:1 W (%*:%) T R E-* ET MA I N T E N A N C E :.3T R 1:-:'1-:7 T MA I NT C C) N T RAC;-T,3
3 §::* A .... 302... 5 %3 0 - 00 k
0 %: 0 148*9 1.0/02/90 1.02
B (33 6'2
9 9 1. 4 H IN f
1:1 W MAINTENANC%E: STRE.E.EJ MAINT Cj%01-fTRAC%Tl'%
% .0 16:)
13 1.490 10/02/90 1.04 .... 304 .... 5'%30 . 00 0
406.70
9/.5 1.1 H Pi 1.3!
.7 -%
0
1:1 w TRAI SAFETY STRI::-"F*T* MAINT CONTRACT(
1.0::3::' C.0% 1.491 10/02/90 :1.1.6 .... ;31 6....5130 . 00 ....
J. 49 04
9/ 1-9/1-4 Hl"CHT
-% % .# 0
T R A N l%*3 IT PROPOSITIC.)N A ST IR El.
% . "T M A I -N T C 0 N T R A C 1"'
� P% -.-% '... ^ a ... ... .. P*k ^ Fl% �k
a ia h
%J %J ! U rl J. %I %r X- - 9 Ne 9 011 s --- -
W; 6 HA 1014; 64044'RA&
-7
w
♦.1 %..F
r- I A V k I +
1*1 l!) *T* I I in i till I n r-
A-
1. 9 46 1417 10/02/90 001. --- 4 0 1 _540. 00.. »;36
2 2 54
L. 1*::, CJ% A L. NC:) 1. %3 94
E*NVIRON (,:')*E:'RVICE: PLANNING/ PRINTIN6 AND ADVERT 1: N
1.418 10/02/90 001.----401 ---540. 00 .... :36
4%3
1 ... 1"' G A I... N C.) :1.:3`-.; 4Y
E'NVIRON ',:%)E:'RV*.[C"*E PLANNING/ PRINTING AND ADVERTIISIN
.1. 3 9 7 6 1496 10/02/90 001-401-540. 00--%"36
5 4
22.%.-
1 ... 1::'(" A L. N 0 `3 9',*,'
% S
ENVIRON "BE'RVICE: PLANNING/ PRINTING AND ADVERTII: IN
1.: :39 6 6 1497 10/02/90 001-401-540 - 00----%36
%3
L. 1::, G A ... 0 0 1. 9.,
EN V .1 R C) N '%:)%[:: RVI CE PLANNING%/ PRINTING" AND ADVERT I,%.)', IN
J.%`3967 1498 10/02/90 001----401---540. 00-36
;:3::3 4;:.'.
1 ... E: CJ% A I ... N I %.
E N V I R 0 N 'CiERVICE". PLANNING/ PRINTING' AND ADVERT I,%.)** IN
3. 1%1:3 9 13.11 1499 10/02/90 001-401-540.00 °••;36
%34 1 97
1 ... AI... N 1. 9'%3'j"'
1:.: N V I R C) N SERVICE PLANNING/ PRINTING AND ADVERTISIN
-A- VENDOR TOTAL
1.92. 74
Tf) '(i62 1.482 10/02/90 E) B 0 0 0 0 2 0,*'.*; . 02 .... 00
700.00
T 1'.) 2 0 2.... IJU H P D
BU I L IN CJ% & - 1.) A F ET Y T R U IS) 'r (S)
3 J . 02 .... 00
T13 2 0 r,*j'%':) 1.4B 3 1.0/02/90 E EIO---000---20%u-
700.00
TD20'%'-5'%:) C.H.)HP
%.%.I.
13 U I L. IN G% & (%' 3 A F E T *r i� u s 0
... RES. NO* 90-77
.1.)400.00
V N 1.) k 1[
1 .1 L
F, 0 11 V 0 U C, I
T 1' T, 0 N 1-� iA C*
9 0 ....%`3 0 .1 0 0 0
1. 4 0 9 J.O/ J1
0 1.
o D M 1' N T '131 T R A T 10 N 0 F* F c% I::. u
D C) 1-�
A J
7 1. e'S 4 P i'*-i t E, i i 1:", tl 'I C 0 T 1, 14 G C,
0
9 D E3 J. 1. 1.520 :1.0 **02/90 .1 J 02 5.3 0 k") 0 ... :3i:)
0
2 6
1: W %S 4 111 A .1 N T I:-:' N A N C' F: : :%T R 1:: E:T M A 1: N I `0 N T R A C T
V 1:,:*, N L) C) I� T OT ff;i L.
0 o
0 F) E P 1* .... C 0 L. A B 0 TT I... I'MC" tk*)048,
-j 0
1445 10/02/90 00 ----502 .... 5%.* 0 0 ---- 2 6
0
H C H 1"' 1 tAT I-) I
-4 C%I... I & E Q U 1 P IR I N T A L.
R E Co% & PA IR KS U 13 E R F E E' V E* 1 .1.
0 0
7184 PI::*YF%i` ('.,'A;;:3-H
0 I....j. 0,
0 9 *-*:) J. 9 0 A 14 73 1.0 0..•, 9 0 L 5 10 00 .... .. / 1
9 G', 9
C, I-:-
E- X 1:) E7 N C r.:- C
C*OUNCIL. MEEJP46 & CONF 13 .. %.)
0 12 J. 9 0 1. 4 7 *%*.* 1. 0 0 -)/9() 001.....:1.01 :... :1. 0 0 0 .... 7 1.
2) 1. 9 7
MIT")
1: N c, c;
.% 0 U N C 1 L E., 1 NCB & C% 0 N F* E x 1: .-:* S
C T. T y C,
9 A 00 1.02 .... 51.0 . 00----'70
OKA 1••► 1. 4 '/73 1.0/02/90
.1.
E' A G,
C M N A C) E R 11. E:'I-'kl G E R E 1 M B U R'%, E'M E* N T
/I -
0 9 9 0 A 1.4/% 1.0/0,&,:1/90 001-402 .... 51.0.00 .... ... I.
'11'N G
MANAGE* IR �j E. E:'*T* I N G & 0 N-F* 1::* X P F N E-
0 9 219 k*.*) A 1.47 1.0/02/90 OOI.----104----%'j].O - 00----70
(IS 45
01, L. E
Ct 1 T Y C L E* IR K M I L. E.* (i G E' R E* I M B U R (%,:)** E EM T
09 1.90A 1.473 10/0 12'/90 001.... 120 .... 5 10 , 00 ---7 1.
1.0 1 0 kD
M1 :..1 :.: F T N C),
ADMIJ4 %:%)E: IRV I (*,*E:.'S/F-- I NANCE* MEE:-**T*I'NCB & C'ONF [::XFIE-:*N'%:%)Ec%)
091 :' 1. `i 0A 1473 10/02/90 001....1;30. 510.00 .... 27
4 9 1 0
PLJ TM-KA" lfl:PATI�
N 0 N IJ E7- PA R TM E. N T A L E Q U 1. P RE" AIR AND !IA I*N*T*
09J:' 1.90A 1.4 7 *3 10/02/90 001 .... 130-5 10 - 00-51.
X t 1
0I.. F* L E, I& F 1. L. T 1: 1,\1
F -ICE7 SUPPLIE-S
NON DE:.I:'ARTME:NTAI... CT 0
+i ii'.? 1. `BOA 1473 1.0/02/90 001-401 .... 540.00-50
.1 6. 02
Pl, I OTO
1::'.NV*I'IRC)N (%:3E:*RV.1C'E PI ... A N N.'I* N 6 M I S1, C. M A T E* R I A L. S & 10% U P P I ... Y
0 r'2 J. 9 0A 147%3 10/02/90 001. ----401.---540. U0....6
9. D 0
E'NV1*FZ0N %':)**[:.* RV I CE PLANNI:NG/ AUTOMOTIME PAIRT13/,(-:')*UPPL-Y
0 9 j2 J. 9 0 A 1473 10/02/90 OVI-1-401-540. 00 .... *F';'O
1.29 1 4-6
t 111 ... L: A GI... P I< I
[ENVIARON 1%:3I:'KRV1('O'E PI ... ANN 1NG1 M I L E A G E. R I M B U R 1%r-3 E: M E N T
0 9 A,:, 1. 9 0 A 1.41,:3 10/02/90 001 ...... 401.----540. 00----71.
E'. N V I F-,' 0 N ::3E :: RV I C %* E P I ... A N N 1 N G ME:E*Y*:I.*NG & CONF- F:'XPr-rN(%:.')L-:'.(-3
19 0 A 1.4 3 10 {)2/90 0 0* 1 .... 501 .... 550.00 .... 71.
2.
44.
7. X p E t.4
IR 1:*:* C P (-*1 IR 1/% 10% (':%p E.' N E'R A L. F UN D NE E T N G & CC) N F' I I... %J
ID .... 5( r
lisp`' 19 k") I ',1 14 73 J.0/02/90 0 " 1. )2 .... 550. 00--.56
4
1--- 1) 1 ... tq --f- j 1.) 1.) 1..
EA T 10 N ( u r) F) I ... y / E, (4 t.j,r r-,
R E & P A I R 1 (%:3% t.1 ::3 E R E R E
3
9 219 0 B %:)
1474 10/02/90 1. 0 2 ---- '3 0 2 .... 5': 0. 00----"
0 0 0
IR I � J* ki, C,
I'i'i 1% J
1:1 W MAINITNANCE. (5) T R E* E.
% -T MA1NT CONTFZACTS
.1 117- ----3 0 2 .... 5 *3 0 . 0 0 • 0 9 : :.'.:1. 9 0 13 1.474 10/02/90 . 02 1 % 3
0 C
1:1 W IS TFZ E* E*T M Al
3 N T E7 N A N C E' PUBI... I C' W0 R KS C% 0 NTR A C T 0 R
0 9 11,2 1.90C: 1475 10/02/90 104----304 .... 5%3 0 , 0 0 3
.77
I..I,A. I� Ij (,J,l IR 1:�
A H
-UN
P W TRAFTJC SAFE'TY TRAFFIC OPERATIONS/W
09:162 1.90 1476 10/02/90 11.,2 -- 31.2 ---5 3 0. 00•• ~:.,0
4'-5 00
NT ICY 1::'I:" U-
P W RE C Y C L I N G m 1: s C, m A T E, R I A L %S% & 1%3% U F1 P L Y
-A- V E* N D 0 IR T OTA I...
15 0 J. 9
0
V N D Wo-
k . ... 1 .1 fJ L. D
: 'I . . -4 1 1: Y 1.1 L. G x..11.114 1 k... I- I I"%, (.,j L. 1.)
4, V 1'. i I V J J., 1: # P 0 U. "OLA J-11 A
1.11 k.. 1% .1, 1 ► 1. k I I
7A"?
J 0 R) (J. * I ... I...
1
J. 01 9 1. 4 1%;J l 0' 44
C.-A' T C.0% I... C'. R I
D U C,e (IT J, 0.N I... IR E 1, H 1:31..3 R
D 'Z T C T I...
0 1.
4. J. 0
7''. 9''.;
11x1:1: tl b 0 (A I A Ce 11-4 1 1A
J. 4 4':
1. 0 19 0 5 %1.-• 0 ....
F"E' 1y F tV:N
[z E, C & 11 I.1 R 1.-%*' %C3 U 1%3 E JR r.:- I:.,. I::-
... ...
R E cll UZ E'. AT 0 N :.31.1 1 1:1 L. y E Q 1.1:1: P
VI:J41)(JI�
7 ...
7:31.6
RAYVE'RN l%:*),*(.jPPI... y
5 J. Y 6z.-) 1509
3 4 1 53 0 0 0.... 2 G
10/02/90 001. %.
3 5
J 3 Cl U p p y
L. f G FIT 1 N G
Z.) "INTENANC E
P W 11 A R I'S M A
BU I L I) I NO MAINTENANCE
cr .1 7 .. .. 1511.
10/02/90 001-1341-530 . 00--120
J. 45. J.
1:11.-10 T (.J I A I-1 P (Sl
P W •ARM13) MA*I'NTE-.-.NANCJ:_-
BL) I L 13 1 NO MAINTENANCE-.
V 1:`* N D 0 R T T A I...
50:I. 7
73
i3 1. 4 .... 9/20 1524
'i 6
10/02/90 001. ----502 .... 550 00----%*
.1. 1,2 1
I.%) p I? I-:-
:
IR 1 C* 1: % %.1. 0 ..
REC.%- & PARKS t.) S E R FE E
%
RECREATION S U P P L Y E"Q Ul P
.1. ....9 /20 1524
10/02/90 001-502-550. 00----75
.1 6%".3 4
D ...
IR C, C V, NT I:— IR P IR Tc
R E C" & P A R K USER FEE
R E FL) N D %3 & R E I M B U R (S E M E NT
V E D 0 ' N IR T' to 'T' A I...
7 4 9. 19
7.;6
R c) (1 I, C) t E I I (
B A U G 9 A 1500
1.0/02/90 001-402-540.00 41
5 :362
' (i Y.1
["NYDRON SERY BLD & IOAFTY/
S
GE01 ... 0 G% 1 C%0 SE" RV I F -- 1%31
U C3 9 13 1.501
1.0/02/90 8 B 0 ..000. ... 205-02 .... 00
J. 0 0 42. 4,
t) l[:; I R 0 1
B U 1: L. I N 0% & 1%3 A F EJ y T R U 13 T 1%3)
V E N 13 0 R T OT A L
ift rr
1.6 J6.. 0
r% n •i• ri rip ri i ir• n r% in
.f kA V r% w ❖- ri. A "% -w- I I A a r, 1.•..•. a I
or'% A I'% M I•% IM a jr% ri r% -%
fti y L,
IJ 0 1*11% T CH, AI...
+
W A.. %..F
r% lr% t"ti dl% i i V, r% A e; w* I J A I H - F% e% I
1114• F%
T
%-.. 5 7 6 0
I %.I
ff we N .
f-3 1. 7 0
N 1\1 L' C)" (S I... 1::- 1:)
E) 9 .1. 4 4'2
01
10/02/90 0 .1 %'J 0 1 55 0 k**) 0 - 2t-
0 0 0
C) N
R &
'SI:-"RY*f(]*
Y t-4 I J R I'() T I...
.1. 0 0
0 %33 2
% I.) C% C.
HlANAC3)[:'R"S a
p 1.)
9 0 L) 1. 4 6
10/02/90 001. %r.*i:l. 0 . 0 0 7 2
1.) B
C.1TY MANACINH:*R
ME::Ml,:,)I*::"I�Si.-Ill:); .)% & 131JECE),
A. V N D C) R 10 FAL
50100
X3::3: :3:;
f: C) 13 Y, (S), Li 1::.* E P I N C, C.)
8 1:1 1468
"i 9
10/02/90 3 0 2 .... 5 0 0 0 2
-1. 0
F
54'7 0'%
A U G I W1, VI H./ LJ 0 f
P w l31,17I:: MAINTENAN(#I % SWI.'[-PIN( CIONTRAC
4 7 . 0 k)
RES. NO* 90-77
V N D WO. 101... 0 .11.4 V 0 .*1.' L. ;II; P CJ # V 0 1.) CI I.-I 1:: I1 °.0: L. N t •., 1.) L.
T C, 1,:— 1 1...
00C, L
i3 4 J. I. 6 :1. {/ ) 9
:1, t--j L. C 0 N 4 R 0 1... F, E.
m
A-
0 0
(3 1..J }
(%:`WTJ:1' PI ... U M 131' N G
.3 5 *13 9
%:
10 0 2 9 0
Ok").1 ----%3 4 1. 1%:J -.3 0 0 0 - 2 G
P W PARK"c'),* MA1*NTf::NANC`?E*
B LJ J* I... 1) 1
N 0 M A I NT EM A N Co F7
V 1::* i4 IJ 0 IR TOT A I...
ur r
:I.0 00
T k I i
Y N Dc:) IR TO T A I...
A-
2 0 11) 0 00
ts , XdF
1 14 %a
I% a I
I r d-% I d-%
Iri_A
36 CS57 00
9200
1:` UZ N C) H F' A Y1'N Cf 0
6 -23% EJ 1412
10/02/90
-1. 0 3 0 2 t!i %3 0 0 0 0
%J B
C 0 1... IJ
h T x
%
1:1 W ISTIREEET MAINTEENANCtA..
TRET'T
t 0
MAINT (3CM T IRAC* T"
v C, N D 0 R T* OT 01 L
1.1 0 0
9401
MI-EU-4-1N WIE.13LU4
v 0 0 1) J. ) 0 1447
3
10/02/90
%
001 502-550 00 .... 3 9
3 0
T
CFIT C%FIUf'-1N
REC% & PARKS USER Frf:-'E
PROF &
CONSULTING SEA RV
V 1:.** N 0C.) IR TO T A I...
% OD
94;36
HI*.L-E:'J--1 LJONG
01 Al-7-1 1.446
1.0/0201/90
%
00 1. 00----039
3 1. 0 8)
% .
R 1::* C.- & P A R K %S USE. R F 17 E'
-1RO
F &
0 J I ... T 1 N G% S E7- ITV
C' 0 N S t.
N 13 C) IR T 0 T A L
3. 0 S 0*1
9690
X 1::*'I?% O'X C" 0 R I:)
J. 4 k`) 14 5
1.0/02/90
0 1 .... 401. 4 0 , 0 .... 51.
C., J-7
D I)% 'Y'
T N I(
ENV11RON ISERVICE PLANN1NG/
0 F* F Ul E.
S U 1:1 P L I E S
J. 4'.:) 0 6 */`517 141.5
0 0 1 --- 4 0 2 --- 5 • 0 . 0 0
4
E N V I R 0 N (13% E* I k)% V El L D & '%:)* A F*
TY 0 F F 7 1 C: E:*.*
ES U P F) L 117 S
0' 1486
1.421 1. 0 9 l0 '
10/02/90
001 - 130... 510 00• 51
231 87
1°, x
NC.)N OEHTARTMENTAI...
0 F F 1C E
St.) P PL.. I [:S
VEENDOR TOTAI...
316 2 1
90: :30
z y -f 1`%) 0t••!
0F IS'.... 1. f:36 377 1522
10/02/90
001--:301...530.00 .•.. 27
3%13 %1:3 J
IR1:.PA1R
- %*'*T*IRA*rI()N
P W ADMIN11-3
EQ U 11:1
REPAIR AND MAINT
0 F* 1:3 ...:I. C) 16 37l' 1.522
10/02/90
001 ---- 401 --- 540 , 0 0 7
E.NVIRON 1,'3I::*RV10E PLANNING/
E_* Q U 11:1
REPAIR AND MAINT
0 F- (3 ) 1. B 6 '13 77 1522
10/02/90
001. 402 .... L%540 . 00- -27
%:
("If
R WE C R 0 F 'T C.
%
E'. N V I IR C) N IS L' R V B I... D & 1%3% A FJ Y E: Q U 11:1
RE* I ')AIIRAND MAINT
V E . N D C) R TO T A L
00 00
:1.,
m
V D IR :t
()1*.:,* 1`1 I.,K) IR I'A A 111.*,. Fl OL.
D `1 1 1. C) J* :11• P :11;
Y CJ U C" ;1- 1
.1.6..3.1.0
MY1,Z)ON C I... 0 tl C3
tj 1*Z F. P A I* 1:�
1.4 C, 5
L.
.1.::30 0
Y 1*:* t-4 1a0 1*-Z TO T A I...
1.6 3 1. 1
MIR'%*:)' C I A Y P 0 0 1
r :3 /W IR E, 1:1 A 1. P
1406
-A- Y I*-. t4 1'.) IR T C)TO I...
1.6.31.2
D A 1) Cl* C.) C I < F`0 0 1... %)
T 20,:34
1.407
YEALKAR TOTAL.
4 9 D
16313
D.1AMOND
1%3 W IRE:: P A 1 IR
'140B
7 0 . C C
Yl:.*Nl'.)(.')IR TOTAL.
16314
R A Y fl 0 N D T 0 H
::3 /W RE' PP. I R
1.41.0
V E N 1) 0 IR TCYT, P, L
F` ACL. T Y U u
16315
BA-I3CeC')C'K POCA-A%3)
T D %3,3
141.1
1. 1,5 0 0
1'YC3%E
RF'D
16316
L. 0 R'1 A N N C$ A ti EI-Z C.) N
F, el) C% I... T y (.1 IS) 1H,
1.469
RI':' I1
1. 2%*.-*j
y E N D C) IR T C) T A I...
16317
%.%
ll:;O(JTI-II'.:.IRN C%OUNCAA... F* WS A 1 1 N
F* A C% LT y U ...
1470
v 1*7 N D 0 IR T0 T' A I...
16318
W A Y N 1':: 1 - - 10 E K 1 H 1,3
F, A C%f L. 4, y 1.1;:3 E
1471
A- V E:: t4 D C) IR TOT A
16319
A H A NY B A R (%3 0 1. 11
F, A C I.-T y Li 1:7
147'K
VEAC)CHR TOTAL
16320
JOHN IJAHI;':.'RCAJ
(%:)%/W REJ)AIR
14030
-A. Y E N 1) 0 R T CYT A I...
" - f. I:-- I.)
I % J
L. N 4, kY IJ L'.' I.." I I p
(9) 1. D E. w A L. 11%, I'll) E PA 1, P%
S%1: D E W A I... K R E Fl A 1: IR
10/02/90 0()1. 0 0 .... 971. . oo....()()
BU I I ... U'lNG' & SAFETY
1.0/02/90 :1.00....000 - -* 362 - 00....00
SIDEWo-Ll< REPAIR
1.0/02/90 102 .... 0 0 0 6 2..00....0
ST D EW Pi I... K IR EJ) A I IR
.... k)00----*: 71. 00----('0
1.0/02/90 001 *, 3
B(AAAHNG) & l%3*AFI::-TY
10/02/90 0 {)1..•••000....::3 w)2 . 1.0....00
RIENTS & C%ONCESSION13)
10/02/90 0 () 1. ---- 0 0 0 .... 3 3 2 1.0 °-•0i)
R - NT G & C 0 N C E SS 10 N
0 0 0
1.0/02/90 003...-.000 .... 3132 1.0-•••00
%
IRE--.NT(.:-) & CONCESS TONS
10/02/90 0 0 1. 0 0 0 - *33 2 1. 0 ,--- 0 0
RENTS & Co'0 N C E- S% S) 1: C) N (.3
10/02/90 1.02 .... 000----'362 , 00-00
S1: DEWAI ... K RE P A I R
RES. NO* 90-77
I ... 0 H C'
3 0
(J t:; L. F, C.) (.)
L.
.1.::30 0
70() WD
1'.) U H P 1'.) E.- 1:1 11:1) -f
[Z F, D
7
3 7 0 l%*5
4 9 D
p
7 0 . C C
5
3W3 00
F` ACL. T Y U u
I:)
::31:3
1. 1,5 0 0
1'YC3%E
RF'D
:I.: %-J 00
F'A C' I ... TY (.)(S%L':-
RI':' I1
1. 2%*.-*j
1. (3 2 00
16% %W 1'.) (1 M L'. fZ0W
1. 032 00
VNDR4 I- I CJ I... 1.) 1 i'l kv, 0 .1, l., 1:':'. •11. 1 (.J -0:
:1. 4 EJ' .1. 0 /02f' 9 0 :I.0 .'....000 2'. 00 ....
16' .3 2 J. h I I I I J t, i A C.' I If: :: 1 .1.
VE'.,M)CM TOTAI...
TOTAL.
P. A Y A 131 ... E'.
TOTA I... V(:)(.J(.*%,I--I[:'.R'%:) PAID
-AL J
�s
1. iA H
J.69 G
4619,770098
.A, y 0.00
461 770.98
A 1\1 C.) U N T P I D BIL(I tIANthAlL C%AAl::,C*l\,l