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Department PO/Contract Vendor Description Account Coding Amount FUND TOTAL <br /> <br />Recommended Expenditure Carryovers <br /> <br />Planning <br />Planning <br />Planning <br />Planning <br />Planning <br />Planning <br />Planning <br />Public Works <br />Traffic <br />Traffic <br />Traffic <br />Traffic <br />Engineering <br />Engineering <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Recreation <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br />Parks <br /> <br />CM-98-087 <br />C-98-082 <br />CM-98-004 <br />4317 <br />3229 <br />4224 <br />pending <br />pending <br />4148 <br />4023 <br />4180 <br />Recommended <br />3171 <br />pending <br />pending <br />4233 <br />pending <br />pending <br />pending <br />C-98-097 <br />CM-99-022 <br />pending <br />pending <br />pending <br />4288 <br />pending <br />contract <br />pending <br />pending <br />pending <br />pending <br />pending <br />pending <br />5000 COO) <br />CM-99-025 <br />CM98-027 <br />CM-98-050 <br />contract <br />4316 <br />5028 ('00) <br />pending <br />CM-98-063 <br /> <br />Cannon Design Group <br />Impact Sciences <br />Katz Hollis <br />Alan Kropp & Assoc <br />Charles M. Salter Assoc <br />Cotton Shires & Assoc <br /> <br />Intersection Deveopment Corp <br />Intersection Deveopment Corp <br />Marks Traffic Data Service <br /> <br />Cotton Shires & Assoc <br /> <br />Complete Business Systems <br />Pizazz Printing <br /> <br />Non-Profit Ventures <br />Lewis, Barbara <br /> <br />Ross Recreation <br /> <br />Valley Community Health Center <br /> <br />Enhanced Tech Serv <br />Coast Landscape <br />Davey Tree <br />Coast Landscape <br />JPA Landscape <br />JPA Landscape <br />Trutner <br />Outdoor Creations Inc <br />ARC <br /> <br />lester property <br />EIR Dublin Canyon Rd <br />planning services <br />Lemoine property geotech review <br />Acoustical consult-Oak Tree Farms <br />Lester property peer review <br />Moller Ranch 5 yr Habitat monitoring <br />Organizational Analysis <br />traffic signal contoller master <br />traffic signal cabinet <br />on-call traffic data collection <br />additional loan repayment for street lights <br />Lund ranch wtr tank geotec review <br />AUTOCAD R14 software <br />fax machine <br />activities guide <br />Computer Hardware <br />Facility Tables/Chairs <br />Basketball Standards <br />Plstn Youth Master Plan <br />Admin & media services Youth Master Plan <br />Water Polo supplies <br />Water Polo goals & equipment <br />Picnic Benches & Tables <br />equipment <br />Awnings, Public Address System <br />Senior support program srvs <br />Public Art Brochures <br />Public Art Brochures <br />Sports Park Art Consultant <br />"Here in Time" and plaques <br />Public Art Software <br />Synthesizer <br />Fertilizer Injection System <br />Annual street tree planting 1999 <br />Tree Work <br />landscape maint-Bernal/Valley <br />FY 99 main. Vets plaza & Main St <br />replant median E. Stoneridge Dr <br />Ddnking Fountains <br />Barbeques for Aquatic Center <br />Garbage removal services <br /> <br />001 208302 4344 <br />001 208302 4344 <br />001 208302 4344 <br />001 208302 4344 <br />001 208302 4344 <br />001 208302 4344 <br />001 208302 4385 <br />001 330340 4382 <br />001 333319 4281 <br />001 333319 4285 <br />001 333319 4383 <br />001 333319 4386 <br />001 333324 4344 <br />001 333329 4484 <br />001 416520 4331 <br />001 416520 4380 <br />001 416520 4466 <br />001 416520 4469 <br />001 416522 4461 <br />001 416523 4383 <br />001 416523 4383 <br />001 416525 4334 <br />001 416525 4461 <br />001 416525 4469 <br />001 416526 4461 <br />001 416526 4461 <br />001 416528 4385 <br />001 416560 4380 <br />001 416560 4382 <br />001 416560 4383 <br />001 416560 4469 <br />001 416560 4484 <br />001 416562 4461 <br />001 417162 4334 <br />001 417400 4385 <br />001 417400 4385 <br />001 417401 4385 <br />001 417401 4385 <br />001 417401 4385 <br />001 417421 4385 <br />001 417423 4224 <br />001 417511 4354 <br /> <br />805007 <br /> <br />$13,605 <br />$78,536 <br />$18,230 <br />$1,500 <br />$1.508 <br />$8,500 <br />$25,000 <br />$100,000 <br />$664 <br />$14,321 <br />$4,447 <br />$110.000 <br /> $2,611 <br /> $2,950 <br /> $1,077 <br /> $24.557 <br /> $7,000 <br /> $20,000 <br /> $2,356 <br /> $38,152 <br /> $13,000 <br /> $2,000 <br /> $1.945 <br /> $3,000 <br /> $10,219 <br /> $9,773 <br /> $1,951 <br /> $9,000 <br /> $2.900 <br /> $4,000 <br /> $5.000 <br /> $3,500 <br /> $3,059 <br /> $6,252 <br /> $12,960 <br /> $19,365 <br /> $3,863 <br /> $4,562 <br /> $4,050 <br /> $10,939 <br /> $6,668 <br /> $2,778 <br /> <br />cmTyovers mended list 5 FINAL.xIs 11/18/99 <br /> <br /> <br />