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P091C.aR,'FINRPT <br />OPERATING BUDGET CARRYOVERS 14-Nav-91 <br />FROM 1990-91 TO 1991-92 09:19:44 AM <br />EXPENDITURES <br />REF ~ AMOUNT VENDOR °; PURPOSE ACCOUNT <br />GF.IVF.RA7. FUND <br />PURCHASE ORDERS AND CONTRACTS ISSUED PRIOR TO NNE 30, 1991: <br />4684 670 BOOK PUBLISHING BOOKS 002-121-4331 <br />C-91-028 12,410 ECONOMIC PLANNING SYSTEM FEE STUDY 003-110383 <br />4729 202 CURTIS LINDSEY OFFICE SUPPLIES 006-130-4331 <br />4729 202 CURTIS LINDSEY OFFICE SUPPLIES 006-131-4331 <br />C-91-026 2,300 DAVID GRIFFTTH & ASSOC FEE STUDY 006-t32-4383 <br />4479 10,000 DAVID M. GRIFFITH FEE STUDY 006-132-4383 <br />4709 1,100 ALFRED FOWLER BENEFIT CONSULTANT 007-122-4382 <br />4730 1,701 COMPUTER BREWERS COMPUTER 012-141-4466 <br />4149 150 ICONS GIS CONSULTANT 012-681-4383 <br />4700 4,717 HEWLETT PACKARD DIGTTAL AUDIO TAPE DEVICE 012-681-4466 <br />4363 703 DAVE'S FIRE PROTECTION EXTINGUISHER SERVICE 031-161-4281 <br />4617 375 C.A. SABAH INSPECTION 031-161-4385 <br />4675 5,434 STOREFRONT DOOR SERVICE DOORS 031-164-4223 <br />4717 1,390 RUSSETT DIESEL REPAIR 031-167-4185 <br />4257 463 PLEASANTON ONE HOUR SELF INSURANCE COST 031-169-4337 <br />4297 657 PLEASANTON ONE HOUR SELF INSURANCE COST 031-169-4337 <br />4350 1,393 TOMS BACKHOE SELF INSURANCE COST 031-169-4337 <br />4351 430 COPY MILL SELF INSURANCE COST 031-169-4337 <br />4697 802 TWAIN HARTE SAW & MOWER SAW PARTS 122-182-4334 <br />4643 997 TAB PRODUCTS OFFICE EQUIPMENT 122-182-4462 <br />4695 1,652 L.N. CURTIS & SON FIREFIGHTING AIDS 122-184-4334 <br />4444 271 FAMILY INFORMATION DRUG ID KITS 123-201-4461 <br />4657 2,100 ADAGER SOFTWARE LICENSE & MAINT 123-201-4384 <br />4443 533 VAN MAN VAN BENCH SEAR 123-201-469 <br />4716 366 SETINA MANUFACTURE PARTITION KITS 123-202114 <br />4598 653 EMERGENCY EQUIPMENT PARTS 123-202-4114 <br />4562 4,192 PROFESSIONAL POLICE SUPPL AMMUNITION 123-202-4334 <br />4128 224 CLAUSEN COMPUTER SOL. MEMORY 208-300-4466-999999-410 <br />C-91-014 19,902 FREEDMAN TUNG do BOTTOML MAIN STREET STREETSCAPE 208-301385 <br />C-90-013 10,251 KORVE ENG DOWNTOWN PARKING 208-301-4385 <br />C-91-025 7,000 TLLINGWORTH & RODKIN NOISE STUDY 208-301-4385 <br />4725 2,216 HERZOG GEOLOGIC REVIEW HEMPY 208-302-4344 <br />4622 76 HERZOG GEOLOGIC REVIEW SHUTTS 208-302-4344 <br />C-91-017 18,012 ECONOMIC & PLANNING W PLEANSANTON ANNEX 208-307-4344 <br />3839 3,000 WILLIAM COTTON do ASSOC GEOLOGIC REVIEW LAGUNA 209-171344 <br />4678 1,568 R.K. ASSOC PLAN CHECK SENIOR CENTER 209-171-438? <br />4590 5,350 WINKOMATIC CONTROLLER 333-319-4221 <br />4591 9,970 WINKOMATIC COMM. MODIFICATIONS 333-319-4281 <br />C-91-009 10,428 SIGNAL MAINTENANCE 1ST/SUNOL/BERNAL 333-319-428` <br />3318 357 TJKM TRAFFIC ENGINEERING 333-319383-999999-43( <br />C-91-005 30,390 BISSELL & KARN INSPECTION GOLDEN EAGLE 333-324-4341 <br />C-91-010 3,640 GARRY LEE ENGINEERING SERVICES 333-329-438_ <br />4472 1,330 JOHNSON LAND SURVEYS SURVEY VALLEY AVE 333-32938' <br />4226 6,412 BISSELL & KARN PLAN CHECK LAGUNA 333-329-438: <br />8602 11,060 TJKM TRAFFIC MONITORING SYSTEM 333-329-438: <br />