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CC RES 1990-095RESOLUTION NO. 90 -95 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 l: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and he availability of the funds for payment thereof. CITY MANAUER 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 DECEMBER 181 1990 AYES: BACHARACH, HINCHLIFFE NOES: NONE ABSENT: NONE HUGHES, McTAGGART, RYAN AND MAYOR MAYOI ATTEST; CITY CLERK State of California County of Los Angeles ss City of Rancho Palos Verdes) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No* 90 -95was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 18 1990.0 f CITY CLERK CIT OF RANCHO PALOS VERDES register Resolution No, 90 -95 N D R # V E N Ij C) [Z NAHE IA 0 L I) ST 1'. N v 0 1 LI, L. t I Cl ..y: v u U U IA I., L11 1 N't 1.4"i I L L, Lj U U N I L, 11 f-i KU L1 U 21. AT&T C, R E 0 1 T C' 0 R P 0 R o Tl 0 N 7417 2633 12/18/90 001-130--51.0. 00-85 NON DEPARTMENTAL OFFICE MACHINERY EQUI VENDOR TOTAL -402-540.00-.25180 50 CHARLES ABBOTT ASSOCIATES B&S 72 2788 12/18/90 001 ENVIRON SERV BLD,& SAFTY/ BLDG & SAFETY CCINTRACTO 147A 2795. 12/18/90 001-301--530.00-37' P W'ADMINISTRATIbN / PUBLIC WORKS CONTRACTOR 147A 2795 12/18/90 001-301-530.00--37 P W ADMINISTRATION. PUBLIC WORKS CONTRACTOR 147A 2795 12/18/90 001-309-530.00-37 P W REIMBURSABLE PROGRAM/ PUBLIC WORKS CONTRACTOR. 147A* 2795 12/18/90 .001-3010-530.00-37 P W REIMBURSABLE PROGRAM/ PUBLIC WORKS CONTRACTOR 147A 2795 12/18/90 001-320530.00-37 P W CITY ENGINEERING* PUBLIC WORKS CONTRACTOR 147A 2795 12/18/90 001-340-530.00-37 P W CIVI6 CENTER MAINT / 'PUBLIC WORKS CONTRACTOR 147A 2795 - '.12/18/90 '001-341-530.00-37 P W PARKS MAINTENANCE / PUBLIC WORKS CONTRACTOR. 147A 2795 12/18/90 001-342-530.00-37, P W TRAILS MAINTENANCE* / PUBLIC 'WORK8 CONTRACTOR 147A 2795 12/113/90 001-342-530..00-37 P W TRAILS MAINTENANCE. PUBLIC WORKS CONTRACTOR 147B 2796 '12/18/90 106-306-530.0037 P W MAINT DISTRICT #1 PUBLIC WORKS CONTRACTOR 147C 2797 12/18/90 409-609-530.00-37 DEL CERRO DISTRICT #9 PUBLIC WORKS CONTRACTOR .147C 2797 12/18/90 409-609-530.00-37 DEL CERRO DISTRICT #9 / PUBLIC WORKS CONTRACTOR 1470 2796 12/18/90 102-302-530.00-37 P W STREET MAINTENANCE -PUBLIC WORKS CONTRACTOR 1470 2798 12/18/90 102-302"530.00-37 P W STREET MAINTENANCE PUBLIC WORKS CONTRACTOR 1470 2798 12/18/90 102-303-530.00-37 P W ROADSIDE MAINTENANCE/ PUBLIC, WORKS CONTRACTOR 1470 2798 .12/18/90 102-303-530.00-37 P W ROADSIDE MAINTENANCE/ -PUBLIC -WORKS CONTRACTOR 147E 2799 '12/18/90 •107-307-530.00• -37 T' W TRANSIT PUBLIC WORKS CONTRACTOR 147E 2799 1.12/18/90' 107-307-530.00-37 Fl W TRANSIT PUBLIC WORKS CONTRACTOR 147F 2800 12418/90 330-930-560.00-37 CAPT PROJECTS GENERAL PUBLIC WORKS CONTRACTOR 147E 2800 12/18/90 330-930560.07-37 CAPT PROJECTS GENERAL PUBLIC WORKS CONTRACTOR 147F 2800 12./18/9.0 .330-930-560.07-37 CAPT PROJECTS GENERAL PUBLIC WORKS CONTRACTOR 147F 200Q ..12/18/90 330-930--560.12-37 CAPT-PROJECTS GENERAL'' /`PUBLIC WORKS CONTRACTOR 147F 2800 12/18/90 330-930-560.13-37 CAPT PROJECTS GENERAL PUBLIC WORKS CONTRACTOR RESOL. 90-95 Fill(JUN 1 J. 1 1 I oc=.. ; 098. 47 S Y E U1 P 11098.47 45j906.50 NOV PROF SVC 51909.50 PROF SERVICES 14-04 PROF (3) E R V I C E -1. *: ii 1 j120.00 PROF SERVICES 30.22 MILEAGE 4)145.00 PROF SERVICES 80.00 PROF SERVICES 2,442.50 PROF SERVICES 145.00 PROF SERVICES 3.90 MILEAGE 68.00 PROF SERVICES 5.20 MILEAGE 272.50 PROF SERVICES 55.38 MILEAGE 8 t464.50 PROF SERVICES 848.00 PROF SERVICES 14.04 'MILEAGE 3,597.00 PIR017 SERVICES 54.86 MILEAGE 289.00 PROF SERVICES 588 . .50 PROF SERVICE-."'%:') 7.02 M I L E A (3`E 313.00 PROF SERVICES 12.80 PHOTO SUPPLIE*S I#A V N 1'.) Rt VI: N 1'.) R N 1.) I'll H 0 1 ... 1) %i**f*f^*f* 1Nv(J1C1-_:., :11: 1:1.0.4. V (JU C F,` ENT R y BATE:: A C is () U N Fi A R G 1 D 5F6,66. CONTRACTOR 1.471 ::' 204.00 2800 12/18/90 330 - ..930 -- x;60.67• -•37 R[)A----ABA1_0NE COVE C*APT PROJECTS GENERAL PtJ BL- I(*.%, WORKS CONTRACTOR IRDA 126B 1.47F 12/18/90 2800 1.2/18/9(# 330---930-560. 76---37 R 1'.) A .... ABALONE COVE Cot-';FIT PROJECTS. GENERAL PUBLIC WORKS CONTRACTOR M 1.47F '7/ 0 12/18/90 2800 12/18/90 .:3.:30 - 941--560.00--•37 R ED) A BEND B Ce A PT 1-1 R OJ F AU PUBI-IC WORKS CONTRACTOR R 1'.) A J. 2 6 13 :1.47F 3/9 0 8/90 2000 1.2/18/90 330--943-560. 00-37 C A. PT P R C'D B G (:A PT PROJ HES SAFETY PUBLIC WORKS CONTRACTOR 1.4 "l' 1::' 2800 • 12/18/90 330-943-560.08--37 CAPT PROD •ES SAFETY PUBLIC WORKS CONTRACTOR :1.4 "l' to 2801 12/18/90 107•307-530.00•37 P W TRANSIT PUBLIC WORKS CONTRACTOR 1.471-1 2802 12/18/90 116-316-539.00--37 TRANSIT PROPOSITION A -.PUBLIC WORKS CONTRACTOR .1.471* 2803 12/1.8/90 117-317--530.00--37 P W PENN DIAL.---A-- RIDE - PUBL I C WORKS CONT RAC TO R .# .1471 2803 12/18/90 -117••317--530.00-37 P W PENN DIAL-A.• RIDE / PUBLIC WORKS CONTRACTOR :1.47%.) 2804 12/18/90 880-000-205.01--00 ' PUBLIC WORKS TRUSTS 147,1 2804 12/18/90 880000205.0100 PUBLIC WORKS TRUSTS 1 47..3 2804 12/18/90 880-000-205.01-00 P U BL I (.%# WORKS TRUSTS 1.41J 2804 12/18/90 880-000-205.01--00 PUBLIC WORKS TRUSTS .1.47%.) 2804 12/18/90 880.000--205.01-••00 PUBLIC WORKS TRUSTS' 1.47K 2805 12/18/90 112-312--530.00-37 1:1 W RECYCLING / PUBLIC WORKS CONTRACTOR 1.47K 2805 12/18/90 112-••312--530 , 00•37 P W RECYCLING PUBLIC WORKS CONTRACTOR 1471... 2806 12/18/90 113-313--.530.00--37 P W WASTE MANAGEMENT / PUBLIC WORKS CONTRACTOR 1.4 7M 2807 12/t8/90 338-938-560.68--37 CAPT PROD EET PUBLIC WORKS CONTRACTOR 1471 2808 12/18/90 340-940-560.00-37 CAPT PROJ BIKEWAYS / PUBLIC WORKS CONTRACTOR 1470 2809 12/18/90 406-606-530,00-37 ROCKINGHORSE RD SEWER PUBLIC'WORKS CONTRACTOR VENDOR TOTAL- 0 M 0 Lj N 204ip . UESE BEND 1112 (ho 9 () PUBLIC- SF5 025 WORKS 5F6,66. CONTRACTOR IRDA '1 2 613 204.00 12/18/90 ;380 -•- 830••- 5 70 .0 0 -- 3 7 R[)A----ABA1_0NE COVE IC WORKS CONTRACTOR IRDA 126B 2848 12/18/90 P R 0 F S E R V 1. C% E 70.00-37 R 1'.) A .... ABALONE COVE P U BL_ 1: C 'WO R KS C 0 N ' M144A M *218149 '7/ 0 12/18/90 375-82-5--570, 89--37 R ED) A BEND B P U % PUBLIC WORKS CONTRACTOR R 1'.) A J. 2 6 13 28 3/9 0 8/90 1.10-910 1 560. (36-37 C A. PT P R C'D B G P R 0 F: ' '-: )% E RV I C ED[ *)* WORKS CONTRACTOR 0 M 0 Lj N (."I R1 PT 1 0 N 62.50 PROF SERVICES 672.50 P R 0 F S )'E:-* RV I C E S 204.00 PROF 41-10.00 F) R 0 F SE R V I C E IS 220.00 PROF %S%ERV1*(J`E:_*1%3 I 1 895. 00 PROF-- 15% E* RV I Cp E"S l'i 000.00 PROF SE RV I CES I o225.00 P R 0 F S E R V 1. C% E 10.40 P ROF 'SERVICES 160.00 TD 1.997 B5.00 TI) 1093 595.00 TD1662 170.00 TD 171. 12) 230.00 TE) 1.446 4:'0 00 PROF fSERVICES J 1 :10 M I L E A 6 E 480-00 PROF SERVICES 600.00 P R () F S% ER V I (.** E S 476.00 PROF:* SERVICES 3.25 P R 0 F: ' '-: )% E RV I C ED[ *)* 83o384.41. 6 1813. 00 8.00 R 0 A, f" R 1::' %(:*)* E R V I C 0 111*1 A I", I I10 1*:-* 5 R V I I R I r)RO 1,0:17.4;0 R 11 A P R 0 1:7 1% 1µA V N 11 R# v I:: N D 0 IR N (1, ti 1::, 032 Gi E 0 F- F- R E Y A 63 1 (13) M I 1 1.) L. Z:) L, K 1r 1 1 U H I.-I () L D (S"I'Al" I N Y 0 1 .11: P . 0 . I. VL)kJL;I-- L. N I R Y U i'-'i I L. (�l L) N I LIP' 11 Pi K tj 1::. D F', ri tj U fi I I I e) ji-a 6_6 6 0- 12 6 P" 9 0 io 9iQ b6o 1 86 @is 9-4- 209 (.)MER'I.*(:'l(.)N INDUE)TRIAL. SPPLY ?3i) AMERICAN PASTIMIE-S ...49 NINA AMES 394 ANT•I()NY P001 ... S 401. (*.".(.')N'%:;*T'l�t.J(*"*I'I'C)N 6:30 J A C I< 1 13 A C Vl A R A C% VI 664 Q A I< E R .... NEAl... F:'L-:* N C' E COMPANY C Be / PUBLIC WORKS CONTRACTOR CITY COUNCIL MEETING & CONF-EXPENSES R D A J. J2)60 2 - ".1 .8/90 110910-560.86-37 ;3103 . U0 T A I'E:*.' L A. N 1) %c)** M T G CA PT PROD 1) B G / P CONTRACTOR MISC% (3ONTRACTUAL-SERVIC R ClA 1.2 6 D 2850 12/18/90 110-910- 29. 68 LUNCF1 M1E_[-:_**T*ING OJ CDBG PUBLIC WORKS CONTRACTOR 6 D RDA 126D 12/18/90 -/18/90 12) 7 110-910-560.87---37 82.50 8-2 . 50 RDA RDA PT 131ROJ CA PT C p CDBG 1 ... IC WORKS CONTRACTOR YENDOIR TOTAL 9o947.62 :111 79 0 11681 2735 12/18/90 001-503-550.00-67 13. 9.96 CONS IGNPINT ITEM REC & PARKS PT VICENTE PURC.HASES FOR RESALE -VENDOR TOTAL 13. 93 2 ..3656 12292 2674- 12/18/90 001--341--530.00--64 3131.66 PAINT P W PARKS MAINTENANCE CUSTODIAL SUPPLIES VENDOR TOTAL 331.66 411. & 1:12 2624 12/18/90 001--502-550.00---56 13. 1.8 C`R A 1:7 TCARD%`%) REC & PARKS USER FEE RECREATION SUPPLY/EQUIP VENDOR TOTAL 1113.18 11NOV90 2835 ,-_12/18/90 001-121-510.00-71 .54.18 MILEAGE TO P.O. ADMIN SVC-PERSNNEL/RECEP/ MEETING & CONF EXPENSES VENDOR TOTAL 54.18 T 0:11: 17%3 3 2686 12/18/90 880--000-205.02-00 411.12 3 REFUND TD#1.7'3. BUILING & SAFETY TRUSTS VENDOR TOTAL 411.12 T 0 :9:21.1.0 2703 12/18/90 880--000--205.02-00 700.00 TD211.0 RE:_'FUND B 7 UILING &- SAFETY TRUSTS T Ill: 2 1. 0,'-*j 2704 12/18/90 880-000-205.02....00 700.00 T 1) 2 10 5 IR L) N 1) BUILIN(]l & SAFETY TRUSTS * V17.N[)(*.)R TOTAL 12 11 9 0 2743 12/18/90 001-101-510.00-71 CITY COUNCIL MEETING & CONF-EXPENSES V I---- N 0 0 IR TOTAL 5772 12358 .2663 12/18/90 001--341-530.62-25 P W PARKS MAINTENANCE MISC% (3ONTRACTUAL-SERVIC X7 7 2 12358 2663 12/18/90 001-341-5210. 68-25 1-1 W PA R KS MAINTENANCE MIS(.'%. C-ONTRACTUAL SERVIC 1,400-00 EC EXPENSES 150. 00 0 1-- .0 150.00 1.90.00 GATE RE--.-PA).*R---RPV .36.' . 00 6`6 T E R P A I IR .... 1-: V 0 0 J Vl:.'.'Nl')(*.)IR TC H 'Al... j r 2 RESOL. 90-95 A VNINI: 0 VE'NU(IR NAHL FIOLIJ STAT V 0 U L; 11 1:*:'.*NTRY UAI'L i-I G (.0' (i (J 14 1 ta" 11 k G L. U. 700 DANK AME.RIC%A 2 6 S 2 0 A 2854 12/07/90 802_..000....203.11 -..00 * FEDERAL WITHHOLDING C'K '.61320A 2854 12/07/90 802-000-203. 2r,;-••00 * MEDICARE CK26E320B 2855 12/07/90 001-130-510.00-16 * NON DEPARTMENTAL -MEDICARE VENDOR TOTAL 710 DANK OF AMERIC'A 920035347 2810 12/18/90 001-501-550.00-55 REC & PARKS-GENERAL FUND/ COMPUTER SOFTWARE/SUPPL 920035,347 2810 12/18/90 001-501-550.00-71 REC & PARKS-GENERAL FUND/ MEETING & CONF EXPENSES 9200.'35%346 2811 12/18/90 001-101-510.00-71 CITY COUNCIL -MEETING & CONF-EXPENSES VENDOR TOTAL 704 E3Ac,)%TAt4(',%I•-ILJRY WATERS" 09297 2691 12/18/90 001-i30-510.00-51 NON DEPARTMENTAL OFFICE SUPPLIES 2.826 12/18/90 001--130-510.00--51 NON .DEPARTMENTAL_ OFF I(.'#E SUPPLIES' VENDOR TOTAL 870 ROBERT BEENARD 11NOV90 2793 12/18/90 001-401-540.00-70 E:.:NVIRON SERVICE PLANNING/ MILEAGE REIMBURSEMENT 11NOV90 2793 12/18/90 001-401-540.00-71 ENVIRON SERVICE PLANNING/ MEETING & CONF* EXPENSES VENDOR TOTAL 885 BE-NNETT ELATE: RF)R1SE:_'S 1.960 11664 2678 12/18/90 001-309-530.76-99 P W REIMBURSABLE PROGRAM/ ENC*UMBERED IN PRIOR YEA 1562 11961 2750 12/18/90 001 - •341-530.68 -29 P W PARKS MAINTENANCt / LANI)SCAPE SERVICES' 1.575 1.241.3 2751 12/18/90 001--341-53-0.00--29 I P W PARKS MAINTENANCE / LANDSCAPE SERVICES 1691. 11961 2752 12/18/90 650--650-550.00-29 AB COVE SHORLINE PARK LANDSCAPE SERVICES .1. 69 1. A 11961 2753 12/18/90 001 340-530. 00-29 P W CIVIC CENTER MAINT LANDSCAPE SERVICES 1691A 11961 2753 .12/18/90- 001--341-530.00--29 P W PARKS MAINTENANCE' LANDSCAPE SERVICES 1.691A .11961 2753 12/18/90 001--341-530.00--29 P W PARKS MAINTENANCE LANDSCAPE SERVICES J-691A 11961 2753 12/18/90 001-341--530.00--29 P W PARKS MAINTENANCE / LANDSCAPE - SERVICES. 1,691A 11961 `2753 12/18/90 001-341--530.61-29 P PARKS MAINTENANCE / -LANDSCAPE SERVICES J-691A 11961 2753 . , 12/18/90 001-341-530.62-29 P W PARKS MAINTENANCE' / LANDSCAPE SERVICES :1.691 A 1.1.961 2753 12/18/90 001-341-530.64-29 1:1 W PARKS MAINTENANCE LANDSCAPE SERVICES A H 0 U N I V, L., ',:)' Lo, R I PTIisN E3 o991.35 FE DE Al.. TAX 674.59 ME'DICARED' 674.59 MEDICARE 10o340.53 58.88 SOFTWARE UPDATE 52.66 DINNER MEETINGS 151.54 AIRFARE .... S A C -- R-R 2613.08 86.20 BOTTLE[) WATER 82.60 El 0 T T L EJ) WATER 168.80 17.42 NOV MILEAGE 192.80 NOV EXPENSES 210 22 3*070.60 288.00 70.*95 585.00 1,0;0.00 1.90.00 612.00 300.00 3,375.00 2..075.00 950.63 FRONTAGE PLANTS TRAS11 BARRELS IRRIGATN REPAIR A E) A L 0 N E- C*0 V E C IV I Cf C% E . N T E'R CL OVERCLIFF DEL CE IRRO VANDERLIP PARK HESSE PARK RPV PARK PT V I C 1::* N T E:.' 1#A 1 3E - T 1..11 :::S T 1:I?N 1() f. I'T f90�, :C) : :S.. : 90::3 1:31:::ST W1 : : :; :iT'I: RN YCI:aC ::h 1,T 1 : :: 904 131'1 T A DATA .l. ;:3 �� 1 :3 1.1 l I .. I:) I : :: I t ;a 1: N i' (:l 11:1: 1.11-1 :L 5� 9 P o o I... 1:3 1.10: I :" %f I"I 1.1 L.. L1 ;:; I ► I J. r l' 1.1 .I. l., L.. II I'' 1.1 I v 1.11.11.,1 11" 1 . I` t 1 I < � I.1 i--1 I I. :. ► i l./ t./ 1.1 ►.) I .� I l., I I I ► I \, l.1 L. 1.1 12295 2650 12/18/90 001....:341....530. 00.-.64 P W PARKS J. 691 A 11.961. 2753 12 1 03/90 001....034 1..-.:;;30 , 65--29 P W PARKS MAINTENANCE / L.AN D( %3C:A PE: SERVICES 1691A 11.9.61 2753 - 1.2/1.8/90 001--341 530 - 66 -..29 P W 1'A R KS MAINTENANCE / L AN D.a(:A PE. SE RV I CE.S 1.691. A 11.961 2753 12 1 E3/90 001. ° °341 --5%30 . 6 EJ ---^2 9 1:1 W PARKS MAINTENANCE / L_ANCIS(*O%APE SERVICES 1.691. A 11961 2753- 1.:'/:103/90 001341--530. 69229 P W PARKS MAINTENANCE / L.AN I :)S( %APE SERVICES 1.4691.1:3 1.,:3496 27f:)1 1.;'/10/90 .1.02 :30:3- -,.,,:30. 00 -- 29 P W F?0A D1%3* I Cllr: MAINTENANCE/ L_AN I)l :'i(::A Ply: S17IRV I CE.S A VE'ND0IR TC)TAI... f'(l :n: :1.:3::;1.1. 7f332 12/18/90 00:1 •- 502--550. 00---%56 RE:C; & PARKS USE: R FEE RECREATION SUPPLY /EQUIP PO # 1. ;J::; J. 2 20331 12/10/90 001502----550. 00---56 REC & PARKS USER-FEE. / RECREATION SUPPL..Y /EQUI P VE : :N IJ0IR TOTAL. 00 ^.'.1313 2698 12/18/90 160• - 160•-•;10 .*00. °•39 CABLE-E. TEL-EVISION / PROF & CONSUL.TING SERV 00'4':3 2699 12/113/90 1.60---160 .... 10.00••-39 17 02) (AL..If () RN:I:A P(3C.)L..:.:%) ANL) li%PA %i 1709 C:AI..J1:7C)IRN:CA %:3%U1 :1PI ... Y 1:NC . C:A131 ... L'-:: TL- 71 ... E "VISION -k VE : :NCI(:)l: TOTAL w'44c,4 1.2373 265 P W T RAPT I C* SAF=ETY VENDOR TOTAL.. N 0 V 11ECr 2741 CITY MANAGER VI : ::N13(:)I7 TOTAL. T Cl# 1. E34 l 26139 / PROF:* & CONSUL.TING SE:RV' 12/10/90 104 °::304-° :30.67- ••:3;3 / TRAF=FIC CIPE::RATTONS /MAIN 12/18/90 001---102--510. 00 - -75 / REFUNDS & REIMBURSEMENT 12/18/90 880000-205,0200 BUIL.IN() & SAFETY TRUSTS A. VE N C)C) IR TOTAL_ % A -1 "`'''''''9 12295 2650 12/18/90 001....:341....530. 00.-.64 P W PARKS MAINTENANCE / CUSTODIAL. SUPPLIES ' 1..'.262 12219 5 2659 12/18/910 001. ••-341 • x.;30. 00• -64 P W PARKS MA.INTENANC:E / CUSTODIAL- SUPPLIES 14:597 12295 2660 12/113/90 001341530. P W PARKS MAINTENANCE: / C:UST01)1'AL.. SUPPL..IE -S ..:1.56,54 12 295 2661 1.2 / 13/90 001--341-530. 00....64 - F' W PARKE3 MAIN T'E�NANCE:: / C;UST0131AL_ SL)P PL_ IE�3 n- VI : ::N1)0IR T OT'AL.. ' RESOL. 90-95 ..2,859.61. 282.40) 13AL.AN(:I :* .... ...013G %IN(a 28 . 40 'S:_' . 4E3 C) E::P0SIT .... I...onGING 282. 4 E3 5.00 V10IEOTAPING 865.76 N 0V :al :: IRV:[Ce S 890.76 41.. E30 MISiC: I-iARCIWAIREE 41 . 80 416.67 1-1C)(.115) I N( :•i AL.L.0W6N 416.67 Ell. 27 T1) -1- :1.047 IRE;:F1.)N1) 81.27 791..1.&`' C1.1;aT0D1AI... SPF'I -Y 54.87 C U ST 0 1)1AL. GF`PI ... Y 10 2 . 0:.5 C,U1%3 T'01.)1AL. sP1'1._Y 122 2 . ,._ 3 C, U 1%3"T (.l U 1 A L. ,a F P L. 970 , > /4L,A 91.0.0 0 L. A CI :. 91.0.00 f'( :)RT(.1( :)%(.)E : :::iE :: f:3ENCI 3 , 4E30 . 00 E ::AwiTV I E. *LJ PARK 9%5'0 . C3 3 I °'I1_')4-11 :N(a A( ::C:ESS 4 , 04:.... 00 N(: V L.(iN 1)S'CA P 1'. NCB ..2,859.61. 282.40) 13AL.AN(:I :* .... ...013G %IN(a 28 . 40 'S:_' . 4E3 C) E::P0SIT .... I...onGING 282. 4 E3 5.00 V10IEOTAPING 865.76 N 0V :al :: IRV:[Ce S 890.76 41.. E30 MISiC: I-iARCIWAIREE 41 . 80 416.67 1-1C)(.115) I N( :•i AL.L.0W6N 416.67 Ell. 27 T1) -1- :1.047 IRE;:F1.)N1) 81.27 791..1.&`' C1.1;aT0D1AI... SPF'I -Y 54.87 C U ST 0 1)1AL. GF`PI ... Y 10 2 . 0:.5 C,U1%3 T'01.)1AL. sP1'1._Y 122 2 . ,._ 3 C, U 1%3"T (.l U 1 A L. ,a F P L. 970 , > /4L,A V N 1'.) R 1 .) %:) -1 V 1:: N 1") 0 R N A Ivi L 110 L. 1' 4, 4, , * N V C I 1::, 1-1 . 0 . # V C) U L` 1A N f R Y 1i A 11:: 4 C IA 1,4 k L.) A 0 , I., . 1.) Li (14 1 1 1 L G 1,%, 11.) 1 1 U fq WA*T1:**.R 1:':* RV I C E C%p 0 :I.1 NOV90 2828 12/18/90 001-301-530. 00-23 86.55 NOV WATE R P W ADMINISTRATION / WATER UTILITY SERVICE 2841 12/18/90 001-301-530.62-2 3 646.59 NOV WAT ER .... RPV 1-1 W ADMINISTRATION / WATER UTILITY SERVICE 1. J.N()V90RF)2 2844 12/18/90 001•301•530. 62•23 651.94 NOV WAI*[:-*IR---R.PV P W ADMINISTRATION WATER UTILITY SERVICE VENDOR TOTAL- 11685.08 1700 0 H 61673. 11.971 2664 12/18/90 001-341-530.00-25 121.35 PORT TOILET Svc P W PARKS. MAINTENANCE MISC CONTRACTUAL SERVIC VENDOR TOTAL 121.35 17(:3; :3 E: L. A I R E N 1::-* C EA.. N I I < E* R FA L. L. E . Si S AY 2843 12/18/90 001--502--550.00--39 2,320.00. COL-L. EGE E SAY REC & PARKS USER FEE PROF & CONSULTING SERV -VE:.*ND(*)R TOTAL. 2o320.00 1.950 OF, 00741. 12311 2677 12/18/90 104-304-530.00-33 153-13 1.:%)IGNAL_ MAINT P W TRAFFIC SAFETY TRAFFIC OPERATIONS/MAIN V E"N 00 R TOTAL 153.13 2000 'A. Jft Ift R S 1^ If% t*% r% *r iLr% o4sHi+ 8 • F.*--6+_ARifE i tMOV90 .oR@A PQR*WGWESE V 4 0 E Ot (9 09 0 It aps ORO spew WWII% RA 944ift seeRV-Aw- BENS I fliffiE4 VEIN DOR TOTAL 200.00 2040 NANCY COMAFORD 112790 11683 I •736 12/18/90 001--503-550.00-67 13.30 CONS IGNMNT ITEM REC & PARKS PT VICENTE PURCHASES FOR RESALE VENDOR TOTAL. 13s30 21.83 COUNTRY SAMPLER %SAMC 115 2834 12/18/90 001•502--550.00•56 18.96 90 SUBSCRIPTION .REC & PARKS USER FEE 'RECREATION SUPPLY/EQUIP VENDOR TOTAL 18.96 2294 CONCE-TTA CRt-JARI('.%f1-i F710617o36 2780 12/18/90 001--502--550.00-39 840.00 F106,36,38,MUM REC & PARKS USER FEE PROF- & CONSULTING SERV VENDOR TOTAL 840.00 2350 DA RC: Y PRINTING CO., INC. 421.4 13557 2639 .12/18/90* 001-120-510.00••36 413.66 A/P& PAY ROLL CKS ADMIN SERVICES/FINANCE PRINTING AND ADVERTISIN VENDOR TOTAL 413.66 2562 DFM A(,:)SO(*a%IA*TES 1991 13583 2769 .1Rha/go 001-104-510.00--73 29. 19 "CTION CODE ELE J CITY CLERK JOURNAUPROF PUBLICATIO VE7NDOR TOTAL 29.19 (3 14A V N I.) R# Y 1_ N ii 0 1) N A H 9 * " 2689 1) TIRE CJ:".N*fI:_:*IR 3k 24 1:-:' A (%.%)'I* M A N INC 309 %3 EMF)I...('.)YI`,IEN*f D[:.'VL'*.l ... 0 P M E- N T 3166 F &r ('i CREDIT U N 10 N :3:.'.0:1. F [:** 1) E R A L E X P R E%"; %S' CCRP 3215 JACQUELLYN FERNANDEZ 3217 F I E-.-. L_ D P U B L IC A *1':1* 0 N c)** 3259 Tt.Jl:)I:--- '%':*)*I::.'IRVI('%E 3%900 M.E.. F-RIDRIM-1 (*.,%f(:). 336E :3 A U 0 I::'N T I & ("1 0 N 13 U: Q U 1: 11 M I::' N S . %.) . ... f 1`4, N V (J.1, C., I . 0 ..U: V () U C I.•I F LN'I'RY Di' 'I I.--- i) (.j% G U N i U, 1A (I i*"%' (J 1::. 1.1 0 E* J. 061:346%9 12210 2675 1.2/18/90 001-1%'30-510 . 00-27 NON DEPARTMENTAL EQUIP REPAIR AND MAINT VENDOR TOTAL. 6909545 :13563 2632 12/18/90 001-1:'0••••x;10. 00-51 ADMIN SERVICES/FINANCE / OFFICEi.- SUPPLIES 6913444 13561 2747 12/18/90 001-102-51.0, 00-51 C% 17'Y MANAGER OFFICE SUP PL_ IE'S 690%'3940 13561 2768 12/18/90 001-102-510. 00•51 Cl.'I*Y MANAGER OFFICE SUPPLIES .6903940 13561 2768 12/18/90* 001-401-540.00--51 ENVIRON $ERVICE PLANNING/ OFFICE SUPPLIES VEND()R TOTAL.. CK26821 2852 12/07/90 802-000-203.20-00 STATE WITHHOLDING VENDOR TOTAL 2 6 8 2 3 2856 12/07/90 802-00 ' 0-203. 40•00 CREDIT UNION VENDOR TOTAL 41.2900409 2701 12/18/90 001-401-540.00--53 ENVIRON SERVICE PLANNING/ POSTAGE VE*NDOR TOTAL. F306 2717 12/18/90 001--502--550.00-39 REC & PARKS USER FEE PROF & CONSULTING SE RV VENDOR TOTAL 5150/5159 2630 12/18/96 001--502-550.00-56 REC & PARKS USER 'FEE RECREATION 'SLIPPLY/EQUIP VL.:*N[)C)R TOTAL 1.01027(3••01 12162 2727 12/18/90 001-502--550.00-56 REC & PARKS USER FEE RECREATION SUPPLY/EQUIP VENI)OIR TOTAL 659 11.972 2653 12/18/90- 001--341-530'64--28 P W PARKS MAINTENANCE BUILDING MAINTENANCE VENDOR TOTAL. 1.341.5 12298 2662 12/18/90 ::338 - --938....560.6 3•--82 CA P T P R 0 J EET IMPRVMT OTHER THAN BLDG (10) RESOL. 90-95 E:. c; 312.76 4 qT3. P %. 312-76 45.40 9.12 16 . 35 38.30 109.25 21341.92 R I B B 0 N S C A 1; 'T' R I li P E. N (.**, I L 1.3 ) I ... A 0 E: L PA I)S/FOLDER(%-3% ST TAX f'E:* 12/1 2,341.92 1 o740.00 EMP DEDUCTIONS 1,740.00 15,50 OVERNIGIlT MAIL 15.50 810.00 1::'306 ADV IN EX 810.00 0 1":3.I8 PLANT BOOKS 202-89 B L A C K L (" 3'I--IT S 202.09 250.00 LIFT STA MAINT 250.00 1., 200. 00 SET BOUI ... 1 1:-:* RS 1,200.00 l'h4 v N 1.) R.0. v N IJ 0 k 1-4 P-1 1:,:.' 1.-1 u L. 1.) f 1 1 N V 01 C L. .11. 1., 4 v (.) U G 1 .11.- L. f 4 1 W ► 1.) 1--,l I k. L.1.) 4 100 G"I::*NE_Jb)L 23 7 *Z 0 %:) 6 0 1) E C' 2671 12/18/90 001. 301 -53 0, 63•21 73.64 0 E:** C P W ADMINISTRATION TELEPHONE SERVICE D P 110 N E ---- PV I C '%3772290DEC 2723 12/18/90 001-301•530. 62•21 P Fl 0 N C 1.1 4,700.53 P W ADMINISTRATION TELEPFIONE SERVICE 187.11. WHALES r:'**3. 7 01)0: C 2794 :37 "l' J % 12/18/90 001-301-530. 64-21 P W ADMINISTRATION TELEPHONE SERVICE TRU('."*I< 11.6.00 5 41. 0 4 El 1. D E- C 2845 J.2/18/90 001-301-530. 63-21 29.52 NOV P W ADMINISTRATION TELEPHONE SERVICE VENDOR TOTAL 4130 (3311:1*13) BY DAKIN 540047 12465 2,726 12/18/90 001-50".3-550. 00•67 REC & PAR KS PT VICENTE PURC-HASES FOR RESALE VENDOR TOTAL 41.61. (3 L.. 0 1) A I... LJ F) AT1* 0 N A L (%:' ) F TY 701.29448 1.2304 2648 12/18/90 001-•341--530. 63• 57 P W PARKS MAINTENANCE SMALL TOOLS & EQUIPMENT VENDOR TOTAI... 4179 SCOTT (3('-)ODRI(*.%fFI 1. 1 N 0 V 9 0 EX P 2627 12/18/90 001-502--550.00-70 REC & PARKS USER FEE MILEAGE REIMBURSEMENT VENDOR TOTAL 4577 F. E. I-ifHA)MAN COMPANY (:3a %1:3 9 13497 2711 12/1e/90 001-•130--510.00•27 NON DEPARTMENTAL EQUIP REPAIR AND MAINT VENDOR TOTAL 4700 1) 0 U 6 L A S M H I N Cl H LI 1::'F* E 120EC90 2744 12/18/90 001-101-510.00-71 CJ'-'I T Y C 0 U.N C I L MEETING & CONF EXPENSES Vl::.NDOIR TOTAL - 4 7002 P A T 1-4.1 N Z 1.12790 1.1-685 2737 12/18/90 001-503-550. 00•67 REC & PARKS PT VICENTE PURCHASES FOR RESALE Vl.:.*N[)()IR TOTAL 4890 MELVIN W 1--l(J(l%FlEl:% 1.213E 0%90 2745 12/18/90 001 -101 -510.00 - 71 CITY COUNCIL MEETING & CONF EXPENSES V E N 1 :)0 R 'T'OTAL 5025 1 C M A C1<26822 2859 12/0/90 802--•000• 203.60•00 nrrrpor•n rnmPPWq&TTnN VENDOR TOTAL 5050 1 MILE E D I' AT I:-- M 1:� 1) 1 Cl%p A I... (:A RI: 0719 2692 12/18/90 001•502-550 00• 39 REC & PAR-KS USER TEE PROF & CONSULTING SERV Vl-::.Nl.')CIIR TOTAL r.r!U1.iH 1 .1. 1 V ", D K I I I I I U 1A SERVICE AGRMNT 139.00 4,568.61 NOqvvlONE:_`--- CH 73.64 0 E:** C P H 0 N E:'--- R P V 37.90 D P 110 N E ---- PV I C 20.38 DEC. P Fl 0 N C 1.1 4,700.53 1,668.1(:3 E M P D E* D t.) C"T' 10 N S 187.11. WHALES % SEALS 187.11 .116.00 HAND TRU('."*I< 11.6.00 29.52 NOV MIL..EA(3E 29.52 139.00 SERVICE AGRMNT 139.00 150.00 DEC EXPENSES 1.50.00 37.10 C*I*ONSIGNMNI* ITEM 37.10 150.00 DE-(; IL--Xl-*)EN%(:)%E*S 150400 1,668.1(:3 E M P D E* D t.) C"T' 10 N S 1,668.16 64.00 P I i Y 13": 1 (',% A L 64.00 /4 A I') CJ R) (.4 11"1 il L..1:1 "t, T N V 0 1 (.,*' L, t 1:1 1 v U Lj L, 1.1 F L N 1 k y 1.) (� I L Cl Lf U. U U (A 1 (.0 1 .1 (.-', K 0 L. i.) ( i f"i U U N 1 1.) L. Z.) t., K 1 1` 1 J. U I'l 505'2 1 NNE-7 R G'A R 01: N C 0 L. 0 R %c)"(*,** A F) IN 13 :i.1 NOV90 11976 2645 12/18/90 001. --341--530. 00-25 225.00 1 N'Tro'.. ..ANT MA I NT P W PARKS MAINTENANCE MISC CONTRACTUAL SERVIC -A. VENDOR TOTAL. 225.00 5060 1 N TE- R N A T 10 N A I... 131.1;3 J'N E (S) S 00(36%398 2634 12/18/90 001-130-510. 00•27 :30.00 NOV MAIN*r. NON DEPARTMENTAL EQUIP REPAIR AND MAINT -A- V[.'.N1)0R Tc)TAi... 30.00 51.40 % J I M m I L, s 1.) S T 0 m P RAY 2941 12180 2748 12/18/90 102-303-5*2 0. 00-29 lo5OO.00 NOV WEED CONTRL P W ROADSIDE MAINTENANCE/ LANDSCAPE SERVICES VET DOR TOTAL. 10500.00 514 1.) 0 B r- V A I I ... A1:31...1 : :: 90.... 2. 4....071 2760 12/18/90 001-121-510. 00-36 44. 60 A,'.':)%s*r PL..ANNER AD ADMIN SVC--PERSNNEL/RECEP/ PRINTING AND ADVERTISIN VENDOR TOTAL. 44.60 5400 ICENG% PRINTING 90 3372 13562 2679 12/18/90 001-121--510.00-36 257.90 FL.YERS/Af)f-II-ICAT ADMIN-SVC-PERSNNEL/RECEP/ PRINTING AND ADVERTISIN VENDOR TOTAL. 257.90 5580 E* A IS) T M A N K0 0A K C. 0 M 1:1 A N Y 006M'%35424 2836 12/18/90 001-130-510. 00-27 410.3 2 NOV COI' PYMT P E- NON DEPARTMENTAL EQUIP REPAIR AND MAINT VENDOR TOTAL 410.32 564'%.'-3 LADERA I... INDA R E C Y C'I... CART 12308 2770 12/18/90 112--31.2-530. 00-45 .3o000.00 RECYCLE' GRANT35 P W RECYCLING CITY GRANTS VENDOR TOTAL- 3oO00 .O0 5647 LA 1-•lAYE BRONZE-. 99479 12293 2640' 12/18/90 338-938-560,68-82 623.61 BRONZE* PLAQUE CAPT PRQJ EET IMORVMT OTHER THAN BLDG VENDOR TOTAL. 623.61 5751 LAJTL.E'BOW AREA FIOME- OWNE. R '%-*)* RE:-*C,%YC*-' GRNT 121309 2710 12/18/90 112-•312-•530.00-45 3o000.00 RECYCLE: GRANT36 P W RECYCLING CITY GRANTS VENDOR TOTAL. 3)000.00 5755 K A T 1-i I ... li� F* N I...1._0 R I:-N s F 5:1. 6 2714 12/1(3/90 001---502--550 0 0_ 571.20 F516 13AL.L.RM/1 ... AT RE7C & PARKS USE: R'FEE PROF & CONSULTING SE:: RV F -1 i 2715 12/18/90 001-502--550.00-39 420. 00 1:7%'j 15 1 NT (1: )% W I N G% RE7C & PARKS OSER FEE PROF & CONSULTING SE RV VENDOR TOTAL 991.20 r.'i'/6() 1 ... 0 M ITA 111 ... U P R l' N T (13% V C %S' 66201 2779 12/18/90 330 ---930---560.27--37 47.72 R ' N T! 3' 1) L. U E 1 .1 (.'.%Al:)'F PROJECTS GENERAL PUBLI(31 WORKS CONTRACTOR VENI)('.)R TOTAI.- !o RESOD,. 90-95 47.72 //A V N 1) R I. v I:*-,*, N 1'.) 0 R NAME 1'.) ( S, 4, A I N v 0.1* C 1- 4. P.O. - E NT R Y D A 11- C.'?FIARGE'D # A -iNT MC)( a S' (" R I P I'l 0 N 5771. 0 Y A N C% I.- C .) 1:1 EZ F505A 2713 12/18/90 001---502---550.00--39 74.40 F505 L.ATE SIGN, REC & PARKS USER FEE PROF" & CONSUL-TING SE RV V[.:.*N[)C)IR TC)TAL 74.40 5701. L.A DEPT Pt.Jl:-)'l-..'lCJ WIRK 9100005022 1.21313 2680 12/18/90 102---302--530. 00-25 293.29 Ml:'%:)C, SEIRVIC%#ES P W STREET MAINTENANCE MISC CONTRACTUAL SERVIC VENDOR TOTAL 293.29 5874 L-OVEL-.L.. DESIC.*%)N'5% 2931 12456 2733 12/18%90 001-503-550.00-67 590.81 J E:-'W E I.. R Y REC & PARKS PT VICENTE PURCHASES FOR RESALE VENDOR TOTAL. 590.81 5909 MAIN EL-ECTIRIC% '%:,)%(.JPFII-Y CC). 66647N 12418 2649 12/18/90 001--341--530. 64-28 74.19 BOL-L..IRD L-GHT/LEN P W PARKS MAINTENANCE BUIL-DING MAINTENANCE VENDOR TOTAL- 74.19 5914 TONY MAFFEI 1.12790 12,468 2767 12/18/90 001-503--550.00---67 35.00 CONSIGNMNTITEM REC & PARKS PT VICENTE PURCHASES FOR RESALE VENDOR TOTAL 35.00 591:1 MANE RI SIGN C%00 '[N("% 4502 12049 2665 12/18/90 104-304-530.00-30 349. 61 SIGNS /MATERIALS P W TRAFFIC SAFETY / STREET MAINT CONTRACTS 4290 12049 2666 12/18/90 104--304• -530.00---30 280.22 %(3IONS/MATERIAL-.S P' W TRAFFIC SAFETY STREET MAINT CONTRACTS 4445 12049 2738 12/18/90 104---;304--5 128.10 1 G N M A T E R I A I... IS P W TRAFFIC SAFETY / STREET MAINT CONTRACTS 4015 12049- 2766 12/18/90 104--304-530.00-30 763.26 SIGNS/MATf-:.*RIAL-S P W TRAFFIC SAFETY STREET MAINT C-ONTRACTS VENDOR TOTAL. 1 o521.19 5919 MAFGRAr-:*].'X :1.1.2790 .11999 2672 12/18/90 001-401-540.00-25 150.00, PL.NG MIN TAKER ENVIROWSERVICE PLANNING/ MISC CONTRACTUAL. SERVIC VENDOR TOTAL.. 150.00 5921. CARMEil. MADONNA F145 .2842 12/,18/90 001-502-550.00--39 156.00 F145 MUSICAL f-"N REC & PARKS USER'FEE PROF & CONSULTING SERV VENDOR TOTAL. 156.00 x:;92 %3 M o- R I NA Co"O NTRAC T 0 RS I NC:. :1:8 F.l* N A L.. 11652 2681 12/18/90 338--938--560.68-82 9o966.46 EASTVIEW PARK CAPT PROJ EET IMPRVIJT, OTHER THAN BLDG IRPL-C26650B 2782 12/18/90 338-938-560.65--82 34,938.00 R EJI I ... AC"P'E CK26650 CAP*r PROJ EET IMPRVMT.OTHER THAN BLDG VENDOR 'TOTAL.. 44o904.46 1 14A V N 1.) Rt v I ... N D 0 1 N (:�, M 1:,-** 1-110I.-A) 161i'l, 0 voucl,. 11. 1 11 N V 0 1, G I:_,, .1; P # t*i U LJ N 1 1 L . % 1. 1 1. ',:i t., I , 11-1 1 1 UN '%::)'9'&:-) 4 MA R IN A C; 0 NT R A R (S) AN D I R F I.. C 6 6 r5 0 A 2783 12/18/90 X3:38-- 93E3- -::;60 . 6 5 - 8 2 5 1 292. 00 RE:F)[..t-l[,E:,. C%1<42665jO CAPT PROJ EET IMPRVMT OTIJIZR THAN BL-13C) VI.'NIJ0R l*C)'T'AL- 5,292. 00 9 4 i:3 MARK C. BLOOM[:— 0 %rj J. 0 5 2694 12/18/90 001 .... 130-510.00-27 123.49 M E' C Fl A N I CAI.- S V C 1,3 NON DEPARTMENTAL_ EQU I P REPAIR AND MAINT VI'H'NI*)C)IR 'rc,)*rAI._ 1.23.49 6200 ..K.4-IN C.,% MC TAGGART 121)E C;90 2746 12/18/90 001-101--510.00--71 150.00 DEC: EXPENSES Cl%ITY COUNCIL MEETING & CONF EXPENSES • VENDOR TOTAL- 150.00' 6 &2) 70 ME. III EVAI... DINNI:_:*IR AND PO 1,3514 2829 12/18/90 001 502-550. 00• 56 :359.25 ADMISSION REC & PARKS USER FEE RECREATION SLIP PL.Y/EQI.J I P VE_NDOIR TOTAL 359.25 6;320 H E T R 0 C' , A L.. L.- 11NOV90 11959 2712 12/18/90 102-302--530.00--25 15.76 PAGER SERVICES P W STREET MAINTENANCE MISC CONTRACTUAL- SERVIC VENDOR TO.TAL. 15.76 646? M*1NUT1:'.,MAN 541.70 12213 267.6 12/18/90 001-401-540.00-36 286.64 PRINT /13IND E I R E NVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN VENDOR TOTAL 286.64 6464 M I RA--C%,(.)*T*AL. INA 1••IOMEOWNERS GRANT 47 12301 2644 12/18/90- 112-312-530..00--45 126.00 RECYCL. ORNT #47 P W RECYCL,ING CITY GRANTS V E N D0 R TOTAL.. 126.00 6669 (3 E 0 R6 1 A M I C. 111= .1- 1...E: MOWE_RY J.1 NOV90EXP 2625 12/18/90 001-501 .... 550.00--70 77.46 NOV MII...EA(*)%E REC & PARKS-GENERAL FUND/ MILEAGE REIMBURSEMENT VENDOIR TOTAL.. 77,46 7l'%3'e? P V M(-)lN'T*E::NANC%1I::.' 1041A. 12314 2764 12/18/90 102-302-530.00-30 51'-:1.72 MAINTENANCE 1:1 W STREET MAINTENANCE STREET MAINT CONTRACTS 1041A 12314 2784 .12/18/90 1.02-303---530.00--30 1 o',366.09 NOV MA'INTLINANCE 1:1 W ROADSIDE MAINTENANCE/ STREET MAINT CONTRACTS RACTS 1.041. B 1231.4 2785 12/18/90 104-304•530. 00•30 470.91 MAINTENANC%E P W TRAFFIC SAFETY STREET MAINT CONTRACTS :1.041C; 12314 2786 12/18/90 �16-316530.00-30 3 8,f5 29 MAIN E' N A N Co' E* TRANSIT PROPOSITION A • STREET MAINT CONTRACTS A a ri d P'% Oft .1 A oft -%.% " d a Id 1190 oft &- 1 .9. W dik " %d A. 4 46. f ul f 0. Ow f AN &�.. %I J Wfw w 11"H66 POWFWGI.I.E.G.- flE?fB E98WRAWFWAh was-INIV.&W VENDOR T*C)TAl... 2j801.03 12 RESOL. 90-95 N 1'.) Wu. F., N 1) 0 R N A H E., I- -I C) I... 'S*hi.)T # P . O . # V(.*)(.)(*.f'l--i I.:.* NT 1Z Y L) AT 71.3' P V NE W:: 14097 2635 12/18/90 001-401-540. 00--'36 31.86 ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN NO 1.4094 2636 12/18/90 001-401-540.00-36 33.42 ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN NO 1.4095 2637. 12/18/90 001-401-540.00-36 36. 5%*3 ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN NO 14093 2638 12/18/90 001-401-540.00-36 43.52 ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN NO 14024 2669 12/18/90 001-401-;40.00-'36 56.13 ENVIRON SERVICE P� ANNING/ PRINTING AND ADVERTISIN NO 13996 2705 12/18/90 001-104"510.00-36 22.54 (*.'I T Y (.*%# L E R K PRINTING AND ADVERTISIN NO :1.3999 2708 12/18/90 001-401-'540.00--36 34.19 ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN NO 1. 13 9 9 (:3 2709 12/18/90 001-•401-••540.00-36 ENVIRON SEIRVICE PLANNING/ PRINTING AND ADVERTISIN VENDOR TOTA L 71.75 1:1 E* T E F 1*::-. IR & S 0 N S 1:1 L L) M B I N G% 14224 11953 2655 12/18/90 001--341--530.65-28 P W PARKS MAINTENANCE BUILDING MAINTENANCE Vl-:*.N[)OIR TOTAI... 71.00 P 1-7- P (u:)% I C 0I ... o 1:30-1--l-L-lNi; :11:(i048 :H: J. 12021 2629 12/18/90 001-502-550.00-26 IREC & PARKS USER FEE VEHICLE � EQUIP RENTAL A. VE.:.*NDOR TOTAL 71.82 PUBLIC EMPLOYEEE (.'*%K26819 2853 12/06/90 802-000-203.30700 PERS VENW)R TOTAL 71.B4 P E T T Y %S% FI 11 /26.... 6A 2838 12/18/90 104-304--530.00-30 P W TRAFFIC SAFETY / STREET MAINT CONTRACTS 1-1/x'6•...6 El 2839 12/18/190 650-650-550.00-28 AB COVE SHORLINE PARK BUILDING, MAINTENANCE 1. 1. /26---6C 2840 12/18/90 001--101-510.00-71 CITY COOUNCIL MEETING & CONF EXPENSES 1-1/26....60: 2840 12/18/90 601--102--510.00-36 CITY MANAGER PRINTING AND ADVERTISIN 11./26....6C: 2840 12/18/90 001 - 401- - x;40.00- 53 ENVIRON SERVICE PLANNING/ POSTAGE 1.1./26....60 2840 12/18/90 001-501-550.00-43 IREC# & PARKS-(3ENERAL FUND/ TRAINING J.1/ '.6....6C: 2840 12/18/90 001-501-550.00-70 REC & PARKS-GENERAL FUND/ MILEAGE RE MBURSEMENT J.1/,",•_'6....6C 2840 12/18/90 001-501-550.00-71 REC & PARKS-GENERAL FUND/' MEETING & CONF EXPENSES E. F) 0 C T A 2857 10/17/90 001--101--510.00-71 CITY COUNCIL MEETING & CONF EXPENSES c% I H. * 1: 0 C% TA 2857 10/17/90 001-102-51.0.00-70 A. CITY MoNA(.3EIR MILEAGE REIMBURSE-MENT ii 0 Li N 4, C" W 'l. PT 10N 35.7f; LEGAL NO 14097. 31.86 L E. 6% A I... NO 1.4094 33.42 IR IE3 1) ON NO 14095 36. 5%*3 LEGAL NO 1.4093 43.52 L-E:-*GAI-. NO 1.4024 56.13 L..E:-*GAL- NO 1.3996 22.54 LE (.3AL NO 13999 34.19 LEGAI... NO 1*3990 293.94 140.49 EMEIRG PLUMB SVC 140.49 15.00 LEQUIPMENT RENT 1.5.00 92.07 SURVIVOR 13ENEI::*T 92.07 .95 BOLT FOR SIGN 23.190 LIFT 63ATI-:.' SPPLY 17-10 DINNER-IS"UE)COMM 3 . 5:' IR IE3 1) ON 6.44 U P -(-:; F E E ---- E:.' . I R 25.00 1 )T A 11) Co L A S S 5.00 P A R K I N (.*J% F L' E 10 .00 C:1-11: l< P P A R li 0 M T 72.17 C'C 1.0/1.6 [)INNER 20.79 M 11. E. A G I--- IR P/A V N 1'.) R# v 1::,. N 1) (J IR N A m 1:H* 1-:1 c.) I... 1) -1 (:i I L i -I y C (.'o' I H. :II: 1 0 1; V () 1.) (.,,# F1 F* LNTRY lira 11i. .24.00 E P 0C: TA 2857 10/17/90 001-102--510.00--71 * 12:) . 00 CITY MANAGER / MEETING & CONF EXPENSES 27.74 SE F' 0 C T A 2857 10/17/90 001-104-510.00-71 * 37.04 C I T Y (:L E:, R K MEETING & CONF EXPENSES 12.00- E F) .... 0 C TA 2857 10/1 -7/90 001 120-510.00-51 * 4.44 ADMIN 1:31_- IRY ICES/FI NANCE / * OFF I(*%*E SUPPLIES • 7.25 SE" P .... )CTA 2857 10/17/90 001-120-510.00-70 * 1.50 ADMIN SE IRY ICES /F" I NANCE MIL.EA(')%E REIMBURSEMENT 9.00 15 E* F) .... () C T A 2857 10/17/90 001-120-510.00-71 * 16.01 ADMIN SERVICES /FINANCE MEETING & CONE EXPENSES 5.86 IS EE F) .... OC'TA 2857 10/17/90 001-121-510.00-71 * 7.46 AQMIN ':)Y('o%-- ICE RSNNEL/RECEP/ MEETING & CONF EXPENSES 25.00 P - - - - 0 C T A 2857 10/17/90 001-•130••510.00-51 * 10.00 NON DEPARTMENTAL OFFICE SUPPLIES 12.00 1%.)"E f-1 --- 0 C T A 2857 10/17/00 001-130 •.. 1510.00--53 * 30.00 NON DEPARTMENTAL / POSTAGE 34.33 E: * P .... OCTA 2857 10/17/96 001-•341--530.61-.65 * 15.00 P W PARKS MAINTENANCE ' / MACHINERY/EQUIPMNT PART 15.00 E f 1) C T A 2857 10/17/90 001-401-540.00-50 * 7.78 ENYIRON SERVICE PLANNING/ MISC MATERIALS & SUPPLY f6. 68 E 3 E P 0 CT A 2857- 10/17/90 001-401--540.00----51 71.00 ENYIRON SERVICE PLANNING/ OFFICI.-7 SUPPLIES 15.•00 'E P 0 C T A 21357 10/17/90 001-401-540..00--51 • ENYIRON SERVICE PLANNING/ OFFICE SUPPLIES - -P -53 S E 0 C TA 2857 10/17/90 001 -•401-540.00 ENYIRON SERVICE PLANNING/ POSTAGE c, E * F) .... 0 C TA 2857 10/17/90 001•40 ....540 . 00 -••71 ENYIRON SERVICE PLANNING/ 'MEETING &'CONf-" EXPENSES E P C T A 2857 . 10/17/90 001-401-540.00-71 ENYIRON SERVICE PLANNING/ MEETING & CONF EXPENSES SE F) - 0 C TA' X857 10/17/90 001-401•540.00.71 ENYIRON SERVICE PLANNING/ 'MEETING.& CONF EXPENSES* %G E P C T A 2057 10/17/90 001--401--540.00-71 ENYIRON SERVICE PLANNING/ MEETING & CONF EXPENSES %c..:. P .... OCTA 2857 10/17/90 001---501-550.00-43 )% E REC & PARK$-GENERAL FUND/ TRAINING S% I EP-••OCTA 2857 10/17/90 001--501-550.00-71 REC & PARKS•GENERAL FUND/ MEETING & CONF EXPENSES SEP--OCTA 2857 10/17/90 001--501-550900-71 REC & PARKS-GENERAL FUND/ MEETING & CONF EXPENSES S E* P 0 C T A 1 2857 10/17/90 001-501-550.00-71 REC & PARKS•GENERAL FUND/ MEETING & CONF EX.PENSES %(:) E P .... 0 C TA 2857 10/17/90 001-502-550.00-70 REC & PARKS USER FEE MILEAGE REIMBURSEMENT % (:) E P - 0 (*% T B 2858 10/17/9'0 11.6 •316-530.00-71 TRANSIT PROPOSITION A MEETING & CONF EXPENSES YENDOR TOTAL 7209 PLANNING) & DE:-S('J%N SOLUTION T01 J. 9 (3 1 A 2668 12/18/90 880-000-205.03-00 PLANNING TRUSTS * VEN[A)IR TOTAL 0 0 RESOL. 90-95 A111J1.1NT J. H.- I j L. ' :) L, H i V I I U14 .24.00 MAYO L_UNC:HEON 12:) . 00 MAY(JR LUNCHEON 27.74 COMPUTER F)AJFIE:-*R 37.04 BANK M 1L E'A ('3% E .... E) M 12.00- MAYOR I ... t.JN(.`e11E0N 4.44 D 0 N (Tr s - a R A L 1113 • 7.25 C' 0 C 0 A / B A TT E R I E S 1.50 STAM13S 9.00 C'O F FEE P 0 T RE P R 16.01 FILM DEVELOPING 5.86 BATTERIES 7.46 TAPES 25.00 STAMPS 10.00 C' 0 N F R E* (3 BROOKS 12.00 MAYOR LUNCHEON 30.00 SWAPC MEETING 34.33 P A N E4.. L L) N C"J-1 15.00 CPRS SEMINAR 15.00 CMPHA MT6 .... WW 7.78 MTG REFRESHMNTS f6. 68 MILEAGE/MT6--MT 71.00 J t.) L --- A U 6 E X F) .... Pm 15.•00 S BAY CJY DINNR 651.24 9o950.00 TO.-t-1901 IREFUND 91950.00 14A H 11 ::. V N 1'.) R -0: v E. N 1.) 0 R N I E, (STAT J" 11- 1") . 0 # v 0 Li (."# I A A I kY UA I L f�l L G U U 114 1 1.-1 f'i H 0 L 1.) L. J 1.51.05 1 N I--.. cp%s I-i E. E T/ L T T R 1.51.05 11.71. 71:150 1:1 R. I N Th TE R1 3 9 5.10 1.2396 2683 12/18/90 001 .... 2230-520. 00-71 FIARDWAIRI:. (%:3 1 J P P L Y PUB SFTY•-•EMERG PREPARED MEETING & CONF EXPENSES SUPPLY W'..NDOR HARDWARE TOTAL 2.59 7.86 HARDWARE T3:_' 5 IKEA %S HARDWARE 090164 HARDWARIH: 12197 2812 12/18/90 104--304--530.00--33 (13 U 1:1 P L Y 4.47 P W TRAFFIC SAFETY . / TRAFFIC OPERATIONS/MAIN 1. J I -) 1: 11. Y 092386 1•-IARI)WAIRE 12197 2813 12/18/90 104-304--530.00--33 ;SUPPLY 32.60 P W TRAFFIC SAFETY TRAFFIC OPERATIONS/MAIN 090177 12197 2814 12/18/90 104-304--530. 00-33 P W TRAFFIC SAFETY TRAFFIC OPERATIONS/MAIN ::,B8843 12197 2815 12/18/90 104-304•-530. 00-33 P W TRAFFIC SAFETY TRAF-FIC OPERATIONS/MAIN 58(3829 12197 2816• 12/18/90 104-304--530. 00 -33 F) W TRAFFIC E SAFETY TRAFFIC OPERATIONS/MAIN 451314 .2817 12/18/90 104-304 -- 530.00. 33 P W TRAFFIC SAFETY /- TRAFFIC OPERATIONS/MAIN 451369 12197 281.8 12/18/90 104-304--530.00-33 P W TRAFFIC SAFETY TRAFFIC OPERATIONS/MAIN 451381 12197 2819 1.2/18/90 104• -304••530.00-33 P W TRAFFIC SAFETY -TRAFFIC OPERATIONS/MAIN 092451 121.97. 2820 12/18/90 104-304--530.00-33 P W TRAFFIC SAFETY TRAFFIC OPERATIONS/MAIN 0 9'1'.--' 4 5 3 12197 2821 12/18/90 104-304-530. 00-33 P TRAFFIC SAFETY TRAFFIC OPERATIONS/MAIN 092471. 12197 2822 12/18/90 104--304-530.00-33 P W TRAFFIC SAFETY / TRAFFIC OPERATIONS/MAIN 092447 .12197 2823 12/18/90 104-304--530.00-33 P W TRAFFIC SAFETY / TRAFFIC OPERATIONS/MAIN 092441 12197 2824 12/18/90 104-304-530.00-33 P W TRAFFIC SAFETY / TRAFFIC OPERATIONS/MAIN 091f-.169 2825 .12/18/90 001--502-550.00-56 REC & PARKS USER FEE RECR1-:.*ATION SUPPL.Y/EQUIP VL-:*.N[)(.IIR TOTAL 7:350 REC. [:.'NTE:*RF)Rl*c_)"E FUN I:) 3.1/8-1.2/7 2754 12/18/90 001-501-550.00--56 REC & PARKS-GENERAL FUND/ RECREATION SUPPLY /EQUIP :I.1/E3....:12/7 2754 12/18/90 001--501--550.00-75 REC & PARKS-GENERAL FUND/ REFUNDS & IREIMBURSE-.-MENT V E N 1) 0 R T(.3 T AL 7364 REC., Y----(.%AL.. .5 U P P L Y C 0 009230 12384 2739 12/18/90 112 -312--530.00-50 P W RECYCLING MISC MATERIALS & SUPPLY VENDOR TOTAL 7300 RE :: DON D 0 L 0 CA K CC.) 1: N C0% 1.6%91.6 19700 2643 12/18/90 001--341--530.00-28 P W PARKS MAINTENANCE / BUILDING MAINTENANCE 1.6050 1.2310 2650 12/18/90 001--341---r5%.-)0.68--25 P W PARKS MAINTENANCE -MISC CONTRACTUAL SERVIC :1. 6 0 9&':.) 1231.0 2651 12/18/90 001- 2:141-530. 68-25 P W PARKS MAINTENANCE MISC CONTRACTUAL_ SERVIC%f VEADOR TOTAL 05 146.13 2,299.40 RE-C ENTERPRISE 546.22 R[ C E N R P R I c._,"[:.* 2,845.62 76.82 FILE BASIE. 76.82 .9.55 CABINET LOCK 690..54 [-(')CK(. /DEAD BOLT 9.54 L 0 C% K %c,% / D 1:_:' A D B 0 L. T 709.63 AA U L. '%J L'f'K 11-1 1 1. U N 1.51.05 1 N I--.. cp%s I-i E. E T/ L T T R 1.51.05 11.71. HARDWARE- SUPPLY 5.10 VIAIRDWARE U P P 1. - Y 6.90 FIARDWAIRI:. (%:3 1 J P P L Y 6 , 73 HARDWARE SUPPLY 2.75 HARDWARE S U P I-) L Y 2.59 7.86 HARDWARE SUPPLY 9.19 HARDWARIH: SUPPLY 22.31 HARDWARE (13 U 1:1 P L Y 4.47 HARDWARE (%:3 U F) F) L. Y 15.46 HARDWARL:*. 1. J I -) 1: 11. Y 11.92 1•-IARI)WAIRE :SUPPLY 6.54 HARDWARE ;SUPPLY 32.60 MISC: VIA RDWAIRE 146.13 2,299.40 RE-C ENTERPRISE 546.22 R[ C E N R P R I c._,"[:.* 2,845.62 76.82 FILE BASIE. 76.82 .9.55 CABINET LOCK 690..54 [-(')CK(. /DEAD BOLT 9.54 L 0 C% K %c,% / D 1:_:' A D B 0 L. T 709.63 AA V N () R4 VEN1.)(JR IN I'll 11.10 1... S1 f-) 1 .1. N v 0 11, L. 4. 1-1 . U . 1; V 1.) U L'? I- -I I.- A; L. IA I K I U I.-I I I... G G U U H 1 G 1A �i K U L. 1.) ililt.)UH I I I 1" 1.) 1::. %J k., K .1. 1 1 l U VI 7 %13E.) F) 0 1; :1.::351.6 '83 ' 12/IB/90 001-50 2....550.00--- 56 120.00 WI-196...T. WAT('.,J-IIInc* & PARKS USER FEE RECR[-:_*ATION SUPPLY/EQUIP VE'NOOR TOTAI... 120.00 4 8 RE. (S)OL) R('.J%l: fNT[H*GIRATl0N SYI%:')% l 1. 1490 1361.9 2851 12/ 18/90 113-313-530 00-39 14o250.00 AU939 C0N(`U`LTN*r P W WASTE MANAGEMENT PROF & CONSULTING SERV VENDOR TOTAL i4)250.00 7510 RICHAI-fl)ES), WAT(%:)%()N., GE-:*R'ul%)I--IC)N n C) (*� r- BPS Bes spoloo 411W At f Y 8 A100 j 19-4) age see Were() 4110k 41 FY.Q.6 ;A ARAWNE 09SE:.P9() - E_ G. A 1: 8ERVfff 12/18/90 001-103-510.00--40 38;062.99. - S EP A TT R N I.-. Y SV GOVE 2791 CITY ATTORNEY LEGAL SERVICES VENDOR TOTAL 80j074.15 7570 i k9 i @ ;a 6:%Wa i27491,90 9@0- 990 S;zo 00 _Q9 @1600 00 ;A9 4R89EHOW SPEVASEK siR8HF 0 8 12 A. V[..-NDOIR TOTAL :31600.00 7574 R 0 N R C) N FE I...17 1. 1. NOV90EXP 2631 12/18/90 001--501-550.00-70 25.80 0CT/N0V MILEAGE REC & PARKS.--GENERAL-'FUNO/ MII-EA(*.I%E REIMBURSEMENT VENDOR TOTAL. 25.80 7713:_' IR U % S E I... M A N U 1* A C T U R I N G 67136 12318 2749 12/13/90 102-302-530, 00-30 21(3.75 W E ... 0 L 0 C% K (3 0 A TE P W STREET MAINTENANCE STREEJ MAINT CONTRACTS VENDOR TOTAL 218.75 7 8'2 0 RO BE' E RYAN 1.2 D EC 9 0 2742 14/1 3/ 9 0 0-01-101--510.00-71 150.00 DEC E"XPENSE-S CITY COUNCIL MEET ING..& Coq EXPENSES VENDOR TOTAL 150.00 13164 SILVER BURDETT PIRE-S%'.13, 5879952 12439 2724 12/18/90 001-503-550.00-67 108.00 MISC: BO( :) KS REC & PARKS PT VICENTE PURCHASES FOR RESALE 5972522 12+Q 319 %. 7 2734 12/18/90 001-503-550.00-67 13.75 MII%*:%)C BOOKS • R E* C & PARKS PT VICENTE PURCHASES FOR RESALE -A. VENDOR 'TOTAL 116. 13: :3 8160 KAREN S3:NGL1-.-.T0N F959 271.6 12/18/90 001-502-550.00--39 441.00 F959 BAD IIABITS REC & PARKS USER FEE PROF & CONSULTING SERV W95%3 2722 12/18/90 001-502-550.00-39 246.00 Wei 5 3 H 0 U IS EEl R E A K REC & PARKS USER FEE PROF & CONSULTING. SERV VE N 1) R TOTAL.. 687.00 RESOL. 90-95 AIA V N 17 R11: V [,�* N D 0 IR N M E, 11 L. 1) "..")IT 11^11T I N v 0 1 G 1:,:*.* 1:1 . 0,# V 0 tj C I` E N TR Y I) ATI*�'.' A 0 U NT C I.-I A R G 1::, 1.) Ell 67 1 L V f R I I Y .1-3, E: , Y C 0 1 R f 1.1.2 790 11608 2646 12/18/90 001---503--550.00-67 REC & PARKS PT VICENTE PURCl--lASES FOR RESALE VE:.ND(.')R TOTAL X 7 X:_)'t-J 1%30 BAY 1::*IIRE [ - TN(3%l:3I--IR CO 11:3:303 12•19 2771 12/18/90 001•-341--530.61-25 F) W PARKS MAINTENANCE: MISC CONTRACTUAL SERVIC 1.1341 12319 2772 12/18/90 001-34.1-530. 67-25 Fl W PARKS MAINTENANCE MISC CONTRACTUAL SERVIC 1.1.;33 7 12319 2773 12/18/9 0 001-341-530. 63•25 P W PARKS MAINTENANCE / MISC CONTRACTUAL SERVIC 11'340 12319 2774 12/18/90 001-341.-530.64-25 P W PARKS MAINTENANCE MISC CONTRACTUAL SERVIC 11342 .12%319 2775 12/18/90 001-341--530.65--•25 P W PARKS MAINTENANCE MISC% CONTRACTUAL SERVIC 1.1:3 39 12319 .2776 12/18/90 001-341--530.62-25 P'W PARKS MAINTENANCE MISC CONTRACTUAL SERVIC :1.1.:34:3 12319 2777 12/18/90 001-341--5:10.68-25 P W PARKS MAINTENANCE* MISC CONTRACTUAL SERVIC VENDOR TOTAL E 1 %9 0 1 S AY y W E7 f:' 1:1111 (*% C% 0 0894 11.766 2764 12/18/90 102-302-530.00-32 P W STREET MAINTENANCE STREET SWEEPING CONTRAC VENDOR TOTAL 8370 SO Co-L- IF C%O IINOV90 2827 12/18/90 001-301--530.00-20 P UADMINISTRATION LIGHT AND POWER V 1-:'N 1) 0 IR TOTAL 6 3(:30 15'() C%() 1-1-NOV90RPV 2846 12/18/90 001-301---530.62-22 P IJ AOM.INISTRATfON GAS UTILITY SERVICE VENDOR TOTAL B 90 SO CAI ... ll*-7 1••I(JMANE:-' S(](.*O% 10 0(.'%OT 90 12383 2702 12/18/90 001--220--520.00--25 PUB SAFETY-ANIMAL SERVIC/ MISC CONTRACTUAL SERVIC VENDOR *TOTAL- 0341. '%:j IS F) C A J.21890 2682 12/18/90 001. 000-:341. 20-00 ANIMAL.. CONTROL FEES VE:_*NDOIR TOTAL- (3428 JUDITF1 R. SPILLMAN 1:7' 30-55 2718 12/18/90 001--502-550.00--39 REC & PARKS USER FEE PROF & CONSULTING SERV VE'NDOR TO*fAl_ 0603 ':)% U N E:.* I ... E:*."C T IR I C% 00220,:3 ': 1.2028 2654 12/18/90 001-1341 .... 530.62--28 P W PARKS) MAINTENANCE B(JIl...DING% MAINTENANCE VENDOR TOTAL.. l . .iHO1. N4, I.)1: ;i(..I I flf 10N 41 .93 C%0NSIGNMNT ITEM 4 a 41 . y2:3 68.85 SVC EXTIN(3%tJll.:),,HlR 96.08 (,:*)%V('%, E:_'XTIN(3p*UISHIR 229..51 SVC E XT N G U I (:*%) 1-1 R 21.35 SVC EXFINGUISHIR 1;34 . 5:1. SVC EXTIN(311JISHR 23.43 SVC E' X T I N G U I S Fl IR 96.00 SVC EXTIN(]lLjrsi•R 669.81 6,547,00 STREET SWEEPING 6,547.00 764.42 NOV EDISON 764.42 1.4-12 NOV GAS)*---Rf'V 14.12 4,449.00 ANIMAL_ CONTRLSV I 4,449.00 115,00 13 0 6 L.1 C [:.' N%c )% 115.00 600.00 F305 LADIE*S EX 600.00 64.57 T R 1. CAL SE RV N 1'.1 1%': 11. L, (l 0 k Hl' 11'' 1 .10 1... 1'.1 i 1 1 1 fq J J. 1:: :0 % 0 v 0 1.1 l.:1.-1 1,::., '%:)' c:; R 1. P T 1'. 0 H A R y 4, 1.-1 C.) M A J. 1. N 0 V 9 E X f, 2641. 12/18/90 001 • ... 501--550.00---51 1. 9 %r:, NOV EXPENSES *1 'PI CE( & PARKS--- GENERAL FUND/ OFFI("L-*. SUF _IES I. I. N 0 v 9 0 E-, x r., 2641 12/1.6/90 001--•501--550. 00---70 46.2::3 4 0 V E X P I-:-- 14 E R E* C% & PA RAL FUND/ MILEACiE REIMBURSEME_NT VEENDOIR TOTAL 60. IS 900::3 S T IR A F F* C (.:0 NT IR 0 1... 1":-* ITV I C* E A(31460 12411 2765 12/18/90 102 -303-530.00-30 357.60 GUARDRAIL.. P W ROADSIDE MAINTENANCE/ STREET MAINT CONTRACTS TOTAL r 357. 60 91::3:3 U N I Q U1-**: ME:: D I A 4997 12464 2647 12/18/90 001--503-550.00--67 250.00 MAPS R E- C & PARKS PT'VICENTE - PURCHASES FOR RESALE • VENDOR TOTAL 250.00 91.60 tJNI*FL-*.I') WAY All.) CAM l:'Al('.J%N 3 IR 0 / 4 T FI QT 2673 12/18/90 802--000--203.70-00 990.04 3RD/4TH CONTRIB CONTRIBUTIONS VI: :*N[)('.)R TOTAL 990.04 9 1. 7 - c, 1.1 G) I:: Q J 9 6 ") 6 7 1.2171 2728 12/18/90 001 -- 5 0 2 --- 5 5 0. 00- --56 ...61 . 89 SBPORTS EQLJlf)MNT REC & PARKS USER FEE RECREATION SUPPLY/EQUIP VE:-*N[)(*)R TOTAL 26-1.69 9190 U.S. 1.21.890 2725 12/18/90 001---130-510.00-53 2,500.00 POSTAGE FOR MTR NON DEPARTMENTAL POSTAGE V ':NDOR TOTAL L- 2j500.00 9 )99 W A L (%: )% E' I S 1. 49 .12012 .2626 12/18/90 001501•550.00-•51 20.91 SUPPLIES REX & PARKS-GENERAL FUND/ OFFIC"E SUPPLIES VENDOR TOTAL 20.91 932%.) MATT WATER: C-10 1351.3 2830 12/18/90 001.502-550.0056 38;3.00 YO%':'%)EMITE 1-:-*XPENS RE C & PARKS USER FEE RECREATION SUPPLY/EQUIP VENDOR TOTAL 383.00 9Z.1 6 4 W E. '%.;'I' CO A T TIR A F FJ C ADT C,%,(*)LJNI*c._)% 121346 2690 12/18/90 104--304--530. 00--'30 7,300.00 A 1) T C 1.) N'T*%"; M A P P W TRAFFIC SAFETY STREET MAINT CONTRACTS V E N 1) 0 R T 0 T A L 7,300.00 94:35 IJI( K W 0 L F 1.12790 12467 2693 12/18/90 001---503-550. 00.-67 52.32 (.'J'ONSI:GNMNI* ITEM REC & PARKS PT V.ICENTS PURCHASES FOR RESALE VENDOR TOTAL 52.32 94 36 FIE i-A.-l"N W(*)N(;*%# F:' 3 0 2 2719 12/18/90 001.••-502- -550. 00--39 3.29.50 1***,':l 0 2 To'[ C 1.11 RE CO & PARKS USER FEE PROF & (*,%ONSIJL.*rING SERV �8 RESOL. 90-95 /41;4 V N D Rf- A V L, N 0 0 R N 111 I N V 0 1:-* P - 0 - # V()(JCI-- 110 1 ... 1) A'f .1. ... 1::'N *1* R Y 1) All" A CC 0 I .. t op UN-T' I A R GE 12 9. r5 0 F*901. Tp'll CHI F300 2720 12/18/90 001- ~x;02 -•-550 . 00•39 BOOKS 156.12 REC & PARKS USER FEE / PRO17 & CONSULTING SERV 200.400 [7301. 2721 1.2/18/90 001--502---550.00-39 OL(*.%* COPIER PYMT 1,:381.42 REC & PARKS USER FEE PROF & CONSULTING SE RV 402.27 Vl-:-*N[)C)R TOTAL S / W RC :. PA I R 216.50 9448 WORKMAN PUBI ... S) H I N G"% :;04 7 7::31.86 12 4 4 *3 2732 12/18/90 001-503-550. 00-67 1:39.:9 TIA-1726 REFUND REC & PARKS PT - VICENTE PURCHASES FOR RESALE VEND(.')IR TOTAL 9550 W T R COMPANY 0037 1.2402 2792 12/18/90 102-303-530.00-29 P W ROADSIDE MAINTENANCE/ LANDSCAPE SERVICES VENDOR TOTAL 9690 XEROX (.%ORI-') 142673056 13560 2670 12/18/90 001-130--510.00-•51 NON DEPARTMENTAL OFFICE SUPPLIES 527589309 2837 12/18/90 001-130--510.00--27 NON DEPARTMENTAL EQUIP REPAIR AND MAINT VENDOR TOTAL 9790 YE T E R 0 A Y 045803. 12462 2628 12/18/90 001-503--550.00-67 IREC & PARKS PT ViCENTE 1 PURCHASES FOR RESALE VENDOR T.C)*T*AL- 1.6:37::3 W A Y N E 11 C C%r 0 R 13 ;a /W R E 1-1 A I R 2667- 12/18/90 102----000--362. 00 .... 00 SIDEWALK REPAIR VENDOR TOTAL 16374 WONG 1*01:1.702 2684 12/18/90 880-000•205.02-00 BUILING-& SAFETY TRUSTS VENDOR.TOTAL 16 %37; P E T 1:7 R MOHAN T 01: 1.7 2 6 26B5 12/18/90 880• - 000••••2 05. 02.._00 BUILING & SAFETY TRUSTS VENDOR TOTAL 16%978 AL.A-AN M, (.'O%C)[..M(iN T Dt 1.1:34 5 2688 12/18/90 880-000--205.02-00 BUILING &- SAFETY TRUSTS VENDOR TOTAL 1.6380 J E 1* F D 1:.:: T E R T 13 #1.13:39 2687 12/18/90 880--000--205.02--00 BUIL.TNG & SAFETY TRUSTS Vl-:-*N[)(IIR TOTAL /9 0 1.) N"r 11 li f..". c R I p T 10N 64.75 F--300 TAI •-11 12 9. r5 0 F*901. Tp'll CHI 323.75 156.12 BOOKS 156.12 200.,00 WATER 200.400 640.50 COPIER DIRY -INK 740 . 92 OL(*.%* COPIER PYMT 1,:381.42 402.27 *rE:.E/,c)%WEAI* SHIRT 402.27 216.50 S / W RC :. PA I R 216.50 411.50 T D# 170:_' R E F* L) N Cl 48.50 1:39.:9 TIA-1726 REFUND 139.59 95.28 I'D1 :11345 R E.. FUN 1) 95.28 75.77 TD#18139 Rl*::*F(JNIJ 75.77 /ilA v N li k.u. V L. 1A 1.) u k f. Fl u i,.4 v u J. u L. h. 1! I It I I -, u I J. 6%":) 01. D C) R 0 I'll Y 1:10 R N % FA L TY L J S E_ 2729 12/18/90 00: : 2. 10....00 F--A(.*%01-7*Y 1-1(%*3)1:-- RFND 175.00 RENTS & CONCESSIONS .17 115 . 00 FACPLTY Vk:-'ND(*.)R T()TAL 175.00 16 %3 0 "02) LEAGUE* QF WOMEN V(*)*Fl:-7 ,r-,",:,- 1::* A (.. L T Y L) S E 2730 12/18/90 001•-•000..-3.3.... 1000 50.00 S / W R E. F RENTS & CONCESSIONS 50.00 VENDOR TOTAL 63.92 T01861 16::38 3 MA R I AM MO J A V L-*:.'R F A C LT Y USE:: 2731 12/18/90 001--000--332.10--00 T01874 REFUND 64.13' RENTS & CONCESSIONS 44.00 T01(375 VENDOR TOTAL 44.00 16;:31.34 R 0 C% H E I ... L E' S TO Cit K W 1::, L. L. RE-IMP AWIRD 2778 12/18/90 005--805-570.00-54 RPV CABLE TV AUTHORITY MARKETING & PROMO SUPPL 96.00 VEND(JR TOTAL 700.00 T021.22 16::3 f:3 -; EEL) ON'^71::*.('Otl-•I(')W(%*:t)l<.'I* S)?W RE.FUND .2642- 12/18/90 001--000---361.00--00 RIGHT OF- WAY PERMITS Vl.:-*NI)C)R TOTAL 163EI6 STACEY MATSUURA TD#1861 2695 12/18/90 -(380-000-205.02-00 BUII-ING & SAFETY TRUSTS VENDOR TOTAL 16387 P 111 L I P 6 RAVE: T T TO-1-1874 2696 12/18/90 880-000-205.02--00 BUILING & SAFETY TRUSTS VENDOR TOTAL 163 8 E) ROSS 1:301 ... TON 0:1: 1f31:; 2697 12/18/90 880--000-205.02-00 BUILING & SAFETY TRUSTS' VENDOR TOTAL 16' % :.) .)9 G W 0 N P C) 0 ... G T01 2 0 El 6 2706 12/18/90 880-000-205.02-00 BUILING & SAFETY TRUSTS Vl-:.N[)OR TOTAL 16390 PA(.*%#lF:JC% lROOl::1NCji 1:9570 2707 12/18/90 001--000-37l..00--00 BUILDING & SAFETY VENDOR TOTAL. 16391. P00L.4)' BY ANDIREUS) T 2:1.2 2 2755 12/18/90 880--000-205.02--00 BAILING & SAFETY TRUSTS VENDOR TOTAL 0 RESOD,. 90-95 700-00 /444 i I , 1 .1.1.11.1 125.00 FA Co' ot.. U I.'. R F N 1) 125.00 175.00 F--A(.*%01-7*Y 1-1(%*3)1:-- RFND 175.00 .17 115 . 00 FACPLTY U%c.)%E RFND 175.00 75.00 lREIMB• -•A(.*'f'E AWARD 75.00 50.00 S / W R E. F UN 1) 50.00 63.92 T01861 REFUND 63.92 64.13 T01874 REFUND 64.13' 44.00 T01(375 R [J7 UN 0 44.00 700.00 I'D 2 0 8 6 R EL*'F:* U N 1) 700.00 96.00 ENV SVC REFUND 96.00 700.00 T021.22 RE:.'F:*(.JND 700-00 /444 1.,) Wil. v E-N 1) 0 R 11 A M I.,- I -.10 L 1) s T o T I N V 0 J, 1.*.**. 1: 1:1 - 0 .4- VOI.JCI.-" 0 ENTRY D A T 1- • L 16 3 92) TRD INC*-'l T0:_'0 3 2756 I:)./le/go 880-000-205. 02-00 24.73 T01955 RE"FLIND 24.73 BUILIN(3 & SAFETY -TRUSTS TD1489 90 R F NO 487.00 V[.:.*N[)OIR TOTAL rz-548. 00 T 0148 REJ 7 UN 0 548.00 16%3 93 J. R 1*)I:-:*V[.*.l ... 0 P 11 E NT C*jl 0 T 0,*:) 0 0, 2757 12/18/90 880--000--205.02--00 295,545.65 4@6 j;z Q. 8S, 16,742.55 606 BUILING% & SAFETY TRUSTS VENDOR TOTAL 1.6394 IS) T L-:-'V E N T A Y L. 0 R TD1955 2758 12/18/90 880--000--205'.02-00 BUILING & SAFETY TRUSTS V[ --**N[)C)R TOTAL 16395 0(.*)IRO*T'I--IY A. '1*.[El.--:--NS 2761 12/18/90 880--000-205.01--00 PUBLIC'-' WORKS TRUSTS VENDOR TOTAL 16,396 JOSE T 1) :1.4(39 2762' 12/18/90 EI80-000-205.01--oo PUBLIC WORKS TRUSTS VENDOR TOTAL 16397 W JA- L I m L. P 1..*.* 1... 1... T 1) 9 %1:3 5 2759 12/18/90' 880--000--205.02--00 BUILING & SAFETY TRUSTS -A- VE: ) -NI. OR TOTAL TOTAL VOUCII•RS PAYABLE TOTAL VOUCHERS PAID A- GRAND -TOTAL A M 0 (1 Nl" I-1::.' E3 C R I PT ON 16.50 7*02032 RE:*'FUND • L 16 , r50 410.0;3 T02001 RE.FUNO 418.03 24.73 T01955 RE"FLIND 24.73 487.00 TD1489 90 R F NO 487.00 rz-548. 00 T 0148 REJ 7 UN 0 548.00 195-91. TDI 9 3 5 R[7 FU N 0 195.91 1059 1868. 65 295,545.65 4@6 j;z Q. 8S, 16,742.55 606 312,288.20 *AMOUNT PAID BY MANUAL CI ECOK ai AIA