CC RES 1999-003 RESOLUTION NO. 99-03
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME
ARE TO BE PAID
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER
AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the
Government Code the City Manager hereby certifies to the accuracy
of the following demands and to the availability 'of the funds for
payment thereof.
Jj
CITY MANAGER
SECTION 2: That the Claims and Demands set forth on the
Warrant Register attached hereto as Exhibit "A" and made part by
reference have been audited as required by law and that the
payments are hereby authorized in the amount set forth therein.
PASSED, APPROVED AND ADOPTED on January 19, 1999
AYES: BYRD, FERRARO, LYON, McTAGGART & MAYOR
HOLLINGSWORTH
NOES: NONE
ABSENT: NONE
4011"
MA • '
ATTEST:
,I 3
t
�
ii CITY CLERK
S' ATE 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. 99-03 was
duly and regularly passed and adopted by th- said c ;ty Council at
a regular meeting thereof held on January/1 ! , 19 •
3` CITY C ERK
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I'D
H H 4 P iA S, i, S
4
6
T'O TAI
Pi A 04 6
2 7B
7
6:7 3 3
NA SAUTTARY 15 U P P L_ Y
T 'I ON
1.-1 11.3
V.. 7'�:(. 22409
`5
2 7 0 '7
40m5.,' 30 -0
:14 3 1.
'A�
9
PW, PU131 TC;
BU I I DT'NG
Mf,"UN EQU TP
J"f) Ll
'46
W,
10 Z'6
12
t S
ii� HHOR TOTAL
i., 51 940
1:31, 'T' I 0TINCi 01:1 S U 1:1 P L TV'S M"T N C) IR 1':.:'
�'441-
13
4
0
0 F�
F' I F., I:W 1*'�O*T
'.1. 1 13
0!.-'."jS7(366;:59:I- '2.2322
2700
1, 1, 3 5� 9 7 81 3 6 -'�3 5 1, 0 0 5
22 6 4
PAM
5
.1
F114 F4i4H*NGR E.
on:
.... ---------
6 9
1.1 A. :1 :*,
F-H RN f'H.f Rf��
- '., A 1. "') "') . -� ('1
-J CI C C"
1 C)
P P 94P
'�:. ()
1. A. 0 01 " j. 511.0 1 () () 0
2 �.`j 3
0 F'F' St.JFIPL..YS-F:']*N
18
F'T 1-4 A t IC' E,
0 P 13 U 1:1 P I._ :L ES HT N 0 R I::'Q IJT P
W-J.-I 4
FURNTTUM"",
60
AND F'..'GKj T, P ill::, C) (a S u P.13 Ll E S, m 'T 610 R [7 u:1.1 P
20
'23,
INT
1/1.1"1'/99 001�120-" 0 ('30 50
3 3 2
6900
(.1 114
9 9 03 2 �E)' 7 1 B 2 0
..........
22
23
N It M eF"
21
1 .4 f.3. 0
2 7
f F
:1 1'.3 9 0:1 . .... :1. 20 0 0 C)'
4:1. 150
.:'(.J P P I Y S FIN
24
Fl, t`l A F:'.
25
26
Cl 0 m F* UT 1...1 ", UT 1:1 M E N T
C) r' SUPPI-11,71,3/mINOR EQUIP
v
21
':'58 2 016002 2 19 6 2
-7 ":; 2
D
r9 9 001 1. 0 2 -' `5 10 00-- .r{
2'tj 06
OFF S -P I YS--CM
28
C'T TY h H? i TH
13
T 9 1" A T f 19
H
1/113/99 0,):1.....1.20....5:1. {) 0
60 65
0 F'F* KJ P P L Y S F 1: N
29
F, T. N A 1`4 C E,
M " N 0 R
0 1:1 13 U 1:1 PL.1 F'. S 1 1
30
31 v IJ
9 9 0 0 0 S 1. 0 0 0 U.4 0
A. 6 7�i A,
32
CIC'MMUNTTY
0U*T'RI�;l'(,XH
0 P S u 1:1 p I. - 'I '1.*�" M J., N (1) 1 �z E Q til, 1:1
6900
2�897
1/141/99 00 1 -, 4 0:1, . S 4 C) 0 0 S 0
31 1
y
34
.35
36
37
7106
1:1, F, I C
P A C 13 E Lt.
1 1:1.2
A
.1 0 0 C' T 9 G
2671
i./:I..3 %99 080-000 2 0 6 00
24,04
A. 0 9 6 PHONENW
39
[.1, C..; 1.113 C) I. I C) 0 D W AI C.'. I I T P IJ
41
42
43
44
45 7 13 '13
F)V ON, 'TIIE NEI
(.-1 114
4 6 t-; 2 2 4 4 6
2745
3 R
:1. /1 '13 9 9 7 G 1. 510 0 0 B 6
3, 816. 6,J
VIARD/SOFT.,�:::
46
4
k.j t I- t i M. f.
1. �13 8,:) 1. 0
N F. RJ R K C., C.) N S U L T 6
47
48
C" 0 m P IJ L. R
(:11.1 1:1 I i F:' H T
p R f..) 1- 1. -1- f-) jq fl I /'T. I::- J..I
49
EN 1) 0 R TO I A L.
3 89 9 :1. IT
50
N N'l, N C.) & C, C) D 1 C., N F 0 R Cl F* I F . Ci A I N OTT CI F, 1•1 U l LA., C" A.T 1,0
53
54
l.:.:)'7 4 1. 9 '.J'l
2905
J. /14 9 9 0 0:1. .... 4 01. 4 0 0 0 51.:.:)
1,3 9 10
1 EG
55
56
TOT A L
Resol. No. 99=03
12 Ims
73 EMPLOYEE BENEFITS t INISURANCE7L� PLOY0.:
:4
7182 H 117 OWAN99CC 2BO5 J. 1.
EmpboyEE RENEFf%
17 VENDOR TOTAI
zo
H 123 521033 22110 2906 1/14/99 781-383-510,00-30
7205 PITNEY INC
21 FURNITURE AND EQUIPMENT t MAINTENANCE SERVICE',.-'��)
22
VENDOR f0TAl
62,09
OUTSTANDIN 111111 C H E R L I ST
B83,98
1/99 PREM
AS OF .4/99
20
VENDOR NAME
=010E #
P,O,# VOUCHER* ENTRY DATE
ACCOUNT CHARGED
SERVICE
26
27
7140
H 123 9228NOV 22296
2
3 7142
PALOS VERDES PENINSULA
H 116 12BEC98TS
2782 1/13/99
PV TRAMR14'
001-000-201,07-00
7240
4
5
6
PREPAREH
2909
YENDOR
TOTAI
29
30
7
71�60
DOTTIE PARK,
H 112 12DEC98
2684 1/13/99
001-000-345.20-00
to
31
32
33
VENDOR TOM
GIFT
SHOP-CONSIGN TAXABL
10
35
VENDOR
TOTAL..
PURCHASES
11
36
37
12 Ims
73 EMPLOYEE BENEFITS t INISURANCE7L� PLOY0.:
:4
7182 H 117 OWAN99CC 2BO5 J. 1.
EmpboyEE RENEFf%
17 VENDOR TOTAI
zo
H 123 521033 22110 2906 1/14/99 781-383-510,00-30
7205 PITNEY INC
21 FURNITURE AND EQUIPMENT t MAINTENANCE SERVICE',.-'��)
AMOUNT ITEM DESCRIPTION
100,00 12/98 TICKETS
100100
62,09
22
VENDOR f0TAl
62,09
24
B83,98
1/99 PREM
20
PUB GFTY-EMERG
PREPARED
TELEPHONE
SERVICE
26
27
7140
H 123 9228NOV 22296
2908
1/14/99 001 -230-520.00-21.
A TEE EPHONE
GERWW��
28
7240
PUR 9FTY EMERS
1-1 123 7755BEC 22296
PREPAREH
2909
*
1/14/99 001-230-520,00-Wl
29
30
PUB SF•Y-EMERG
PREPARED
t TELEPHONE
SERVICE
31
32
33
VENDOR TOM
35
H f14 46868 —22220
REC-PUTC
PURCHASES
FOR RESALE
36
37
38
39
749() R,H,F, IN C,
H 112 267618
269B
1/13/99 001-000-113,31-00
40
7490
26YB
I
1/13/99 001-000-113,32-00
41
ACCT RECEIVABLE - Rl--1
42
Got
1.
2 i 4 .. 001
Z
44
45
PUB SFTY-SPECIAL
PROURAM/ OP SUPPLIES/MINOR EQUIP
46
471
PICHARnS,WATSON & GERSHnM
VFHHBR THTAI
H 11Y I I N 0 V 9 8 P P
+ 0 R
2687
HE v
1/13/99 001-103-5ioloo-40
66GAY 661�
�4_
AMOUNT ITEM DESCRIPTION
100,00 12/98 TICKETS
100100
62,09
12/98 WREATYS,K
62,09
B83,98
1/99 PREM
0,532,10
220,79
POSTGE WRINE"J"
220.79
67,06 CELLULAR SE RVCE
47,69 CELLULAR SERVCI-"-':
163,12
1406 12/13r,
4,85 12/13RADAP CERf'
1,627,41 11/9S LEGAL-PRG
22 t90 *5 T) t)itt)' f!'hl:0f'f,Y
23
24
25
26
AT' f: :D S
.1. :'T C .WIRT(3'
17
28
29
30
31
12 8360 SO C,A ASSOC CODE
33
34
1:11 A N N (3) TIR U S
ST
1 "1 OF F". C.-, VI 0 v 1 R D F,
I'* 11:1 1.-1 F::1? L. 1* S T
tj 'T'�: 'Y',A
4() 00
z :I.4 /9 9
Mix,
11 13
V F, N D 0 P", N 1::�
7 J.
F: HT R Y D I I.: 1: f�! 1j 'j, 1-] 1:', I:m: 1:)
A M f) I i t-4 T
T"T'FJ/1
2
j�t-4.AW�F�
P. ,
9 : 1 . 0 2
U I F T T N (3 P E IR m T
7'
g
11 MT F, N A t-4 F.
1:1 IR C.) F, E*-, S S1 0 N A I /T i:' 1 .1 U C S,
6 1.,. 1;;; G4, - g
ix
VENDOR TOTAL:
g R
1, , 045 t -5 0
3510
-IT
A 11 C) W ER
-ND
VI 11. 1. :1. N V 9 8�
2784 1. 00-40
1/99
':3 6 13. 5 3
11/9�, LFGA._�
6
8370
809 000 2 4 + 40--00
(3 f
T Y Al, 6
37,678.39
0 0 1 - -3 1 30 6:1.
- 01
41 1�
G 5 6 7
11::: T() 1,30NDFIC31 1'.) F. F'
L, E CT — I� .1 p
911.8 1/1.4/99
1.95 Of-
TD #2911, R ETN
Af t H M
G 0,/
H Ff
.1 07/99
I.) L. C, 9 0
6 �D'tj
'Si F 66WITGH +A4AI'4_
0 5
A
2 98 S. -I T R'T'S
41
rt.
F, Li
91. /'95'_ 9 8 e) 0 15, -.1.
`.,:1 13
cl
22 t90 *5 T) t)itt)' f!'hl:0f'f,Y
23
24
25
26
AT' f: :D S
.1. :'T C .WIRT(3'
17
28
29
30
31
12 8360 SO C,A ASSOC CODE
33
34
1:11 A N N (3) TIR U S
ST
4() 00
35
Mix,
11 13
A. �2 0 4 9 8 1 2 7,,.1.
7 J.
I>.I
1-30.r
:1, 9 9 102-- 3025, 3,`j
FIF 94 MAI '-+4.— 11 �; V (2 S
DR
2
j�t-4.AW�F�
P. ,
9 : 1 . 0 2
U I F T T N (3 P E IR m T
7'
P (Ij IR F, 1,::., T
11 MT F, N A t-4 F.
1:1 IR C.) F, E*-, S S1 0 N A I /T i:' 1 .1 U C S,
6 1.,. 1;;; G4, - g
VENDOR TOTAL:
g R
1, , 045 t -5 0
q
-IT
A 11 C) W ER
-ND
'48
39
8370
809 000 2 4 + 40--00
2807
1/07/99
0 0 1 - -3 1 30 6:1.
- 01
41 1�
G 5 6 7
11::: T() 1,30NDFIC31 1'.) F. F'
L, E CT — I� .1 p
+6+AE
VI 11 (3
Af t H M
G 0,/
H Ff
.1 07/99
I.) L. C, 9 0
6 �D'tj
'Si F 66WITGH +A4AI'4_
0 5
A
2 98 S. -I T R'T'S
41
rt.
F, Li
A D t_1 T N 1-:11 Y, 11) (.1 1, j,4
`.,:1 13
cl
/14 9 9 0 01:.... 4 4 0 0 0 7 2
40.00
9?
v,I,,,ANMJJqG
C,011F ENF'ORCE
M117.MPFRI-131-UPS, & DUL"C"),
8 �w
34
4() 00
35
36
_3
1 0 -5 tj (.111 t... f 1 ft tj t Iti bN
0
7'
00 +
24), GG
11, ;1 W
6 1.,. 1;;; G4, - g
7
PW
11STRA
ADMIi TIO N
-IT
A 11 C) W ER
-ND
'48
39
8370
2807
1/07/99
0 0 1 - -3 1 30 6:1.
- 01
41 1�
G 5 6 7
11 9
L, E CT — I� .1 p
40
VI 11 (3
Af t H M
G 0,/
H Ff
.1 07/99
f
001. -3 01 0 6 2 0
7 6�
G
1'1/9..
I" L. 1::, 'T R y N
41
F, Li
A D t_1 T N 1-:11 Y, 11) (.1 1, j,4
P (J I* R
42
43
8 �w
0 9 9
1C.'i 6 K4
JP
PW
A D M I N V3 TR A T 10 N
L 1 G VIT
N D P C) w E IZ
44
C-I< Ai'3661A
2007
1/07/99
001 3011530 64 20
432.21
1 J. 9 0,
EL E CT-- ]'C
45
H R
46
El) 3 7 0
G
C.'K
2 C"
9 9
).. k.
0 Ot `3')
0,
9 F3
1.:, 1 1:,:,, CT L. I
47
P
1::, R
48
*4 ()
1 1 Ij i
49
W
A U M I N I STR A T1 0 N
T,'A
')OWFR,
N E I-
50
51
8370
C'K 4£:36F)1.8
280 8
1/07/99
"i-'s, �.4 0 0 o -
0 40,
257 79
1, 1/9£:3
1: 1 E C f- S 1:1 k,
52
1 486611:')'
1/07/99
1.02 ';:304 '10 0 0 0
3 6:1. 03
:1. :I. /t;'£:3
F,:,. 1 1::* C, T C,
53
131. 1 M AT 1-.0,
L.f. C.) I IT
N D 1:10 [Ij 1::* IR
54
IJ
0 9
55
"I
p W
[71 PRADO LJ(,:1,HT,I:N(,;
-4*T*
AN D P C) t1i E I
56
AO�OAa �a&
f*y
Resol. No. 99-03
12
t i F, N D 0 R N ('.', il E.,
H
1231 33
21
26
27
28
29
31
32
33
34
35
36
37
38
39
40
41
T': :3 T f 11`41'.:1: U C; I.-I I*::"* Ix: S
A C) 1.4/99
A A F,) (3 E., 0 Pi M U N T TTEM 1'1:'S(*',IRII:)'rl(:)N
H CI 1 11 �:�] 1,1. IC V 0 U C, 1.-11*::* Ii :It I:,:,HTkY DATE: ACCOUNT C',,I
... ... . ....
49
VENIJOR TOTAL,
44 679.75
2
I.J: G (AT 6 N D 13 C) W E: IR
3
IA 119
4
5
6
1/14/99 10'2
I AHP PGwi;i;!4
A 41 F, 0
374,15
C ;3T L. I
12P 3
7
9
T S T. 9 04 A I m A 00T
Y 4 N Cl V 2 (3 2':.:)
. . 1: 3:1. () !.*53 0
"A. /:1. 4 / 9 9 .1 () 3
10
1.01. 24
12
t i F, N D 0 R N ('.', il E.,
H
1231 33
21
26
27
28
29
31
32
33
34
35
36
37
38
39
40
41
T': :3 T f 11`41'.:1: U C; I.-I I*::"* Ix: S
A C) 1.4/99
A A F,) (3 E., 0 Pi M U N T TTEM 1'1:'S(*',IRII:)'rl(:)N
H CI 1 11 �:�] 1,1. IC V 0 U C, 1.-11*::* Ii :It I:,:,HTkY DATE: ACCOUNT C',,I
... ... . ....
43
44
45 A Ml
2642 1./:1.4,•99 11
3,0 :1. E3 , 4 3 6 5 1, 1. 9 B I". , L, E T, - L, lK
Hii; 14 Y 1. G E G
46 J `i' 4 6 9 2121 2£:34:13 1/ 1. 4 9 9 11A . .... . J. J. 3 0 . 0 0 ....3 0 1.£:3,67.1.,6:1. 1 1) 0 1::. 1 T, L & 1,
47
J. S EIR V T
1:111i STIRE:F"T, L.1 Ci HT T N G 1. 91.1 M ()TNTI::* N A N C, -7 S
48
49
VENIJOR TOTAL,
44 679.75
TIRAF,FJC, S:KGNAI M Al NT
I.J: G (AT 6 N D 13 C) W E: IR
IA 119
6 1) E. (,1 2824
1/14/99 10'2
I AHP PGwi;i;!4
A 41 F, 0
374,15
C ;3T L. I
12P 3
1 :1,
T S T. 9 04 A I m A 00T
Y 4 N Cl V 2 (3 2':.:)
. . 1: 3:1. () !.*53 0
"A. /:1. 4 / 9 9 .1 () 3
0 20
1.01. 24
:1. 1. /9£:3 1 T T F: 1.3
PO T. .... 1.972
1 U3 IAT A N D P 0 W 1::.* IR
1 H� A+�
PW AH M T Ni S
G AG W i* 161 - V 144'l G
444) lii. G
4 9 W
W;
13*-
PU L(,'Mt)SC`P/L:(GI J. 9 '7
1 16 0 P()WE R
0
A 1:1. 9
M V 2 8 2
1. 4 4
00 20
'17, 42
•l'• {'111 M HT
...
_Fi
IA :1. A.
T 9+6164A! A
.. .. ... ....
9 9 :1. 0 2 0 4 53 0
C)
1. 2 9 (3 S ) T I ITES
ST f`,!, IN A I... H AT i%-!'T*
I_' Cl IAT AN IT 1:10 W 1::'.R
9 A. 0° 0 V
7
L. 'T C.3 1.4 T i,'t N 11 POUILR
1 119
7 9:1. 1'.) C 2 S `3 0
1. 0 4 -t
:1. /'1. 4 2 3 '13 0
4 9
0 0
1611:� 22
I , T: P., _77
A I HAP41T
I G I, AN 9 P G w E i4
f. E) H
,
02----: 04 530
:1. "J. 4 / 9 9 .1 3
00 20
:1. 1. 9 0' S,.T LA: T E 13 )
•:').TCMAI m T* H, f
L.T'Ci FIT A N 13 1:10 W E. R
...
E3. - ---------------
H
,'I
T I R A F' F' I C (31GNAL MATINT
i L'T G Il-!,r AN 11 F., 0 w E.
IA 11
1.1 3 9 f)1. q B 2 8 3 '3
131
0 () 1 1: 0:1, _ 1,5 1�
11,11.4/99 3 33 0
G A049 WEi� P
'14 PG
B
13 12 17 9
1 J, 9 F1 L E C' T ES T
IA 1:10
p w A H M ip H + i� AT + 0 04
2(: ': 4
.119. .1.:3£:3 I:� R .3
'i
.1 x,� 9,y 00:1...--,30:1 . .... 530.
6820
36. 04
:1. 190, FA - F: I I` - F"
F', W A I) WU NA: ST IR AT :I: f:) N
G FIT ANI) P 0 1,•1E IZ
43
44
45 A Ml
2642 1./:1.4,•99 11
3,0 :1. E3 , 4 3 6 5 1, 1. 9 B I". , L, E T, - L, lK
Hii; 14 Y 1. G E G
46 J `i' 4 6 9 2121 2£:34:13 1/ 1. 4 9 9 11A . .... . J. J. 3 0 . 0 0 ....3 0 1.£:3,67.1.,6:1. 1 1) 0 1::. 1 T, L & 1,
47
J. S EIR V T
1:111i STIRE:F"T, L.1 Ci HT T N G 1. 91.1 M ()TNTI::* N A N C, -7 S
48
49
VENIJOR TOTAL,
44 679.75
50
52
8 14
A 41 F, 0
1 21. 1A.WiV508! I PEPO
r ADMTNTSTIRATTAM
.4.7L 1. 4 7L 9 9 0 A. 4 4. S i 2 A P. 4.1,149P
G AE,.) UT1:1...1: T y 11:::' IRV 1 C, E.,
53
54
N C) V 9 £D,T Cl
_L11 4 / 9 9 001 - °30:1. 0 . 6 4 22 4.46 11/98 (3AS-:1C
55
1 H� A+�
PW AH M T Ni S
G AG W i* 161 - V 144'l G
W;
13*-
0
Resol. No. 99-03
to
it
Q1,
C.,
(5�14
PGtli-APY2'1 nifY OF RANCHO I:., V F R D E 15' PA011111 14
OUTSTANDIN CHER LISY'
AS OFI!11!4/?9
VNDR;11: VENDOR NAME HOLD STAT INVOICE # P,G.# VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION
49
X.
so
loll
. . . . . . . . . . . . . v F�]
All
H 121
12DEC981C 2872
1/14/99 001-301-530.64-22
53
54
60,27
12/98 8
ss
WTFbf+Y SERWISF.i
31.50
rA
H 121
FW A8MTHf9TRAff8N
12DEC?BRYN 287,3
1 8AS
1/14/99 001-301-530.62-22
esol. No. 99-03
33,95
12/98 GAS-RYN
6
PW ADMINISTRATION
GAS UTILITY SERVICE
7
VENDOR TOTAL
172,30
*R
BASKET!
rm", T T m E N tt A
105MOM300t 22099 2?ts
REC-OPEN RECREATION
t t se9 9 66t 52t-550100-90
OP SUPPLIES/MTNOR EQUIP
12
13
CITY,
i 2
NE WWI
14
P555
STATE BOARD OFEqUALIZATN H 123
10-12/98 2914
1/14/90� 001-120-510,00-78
2. 91-
5
H 123
FfHAHeF
io-12/0 2914
1/14/99 001-000-201,02-00
1,043,91
10-12/9B STAX
17
SALES TAX PAYABLI::'.
19
20
VENDOR TOTAL
1,041,00 �j
`-e099-w" `W4195-
S100e
-04
2
22
COMMUNITY OUTREACH
/ PRINTING & BINDING
23
H 123
98-8233B 22140 2900
1/14/99 113-313-530,00-54
1,414,98
CITY NEWSLETTER
24
25
1 4' .'
26 860,
123
98 -8233C 02140 2901
1/14/99 116-316-530,00-54
ypg;67
CITY
all'
27
PU TRANSIT I DROP A
PRINTING & BINDING
28
29
30
VENDOR TOTAI
4,245,37
31 8612
sdprRtuh strtlrd_
0 8 t 2 0 f 22012 A
a/99 %2 804-0.
7.k �li
TRAFFIC SIGNAL MAINT
MAINTENANCE SERVICES
32,X
32
33
34
35
36 9095
TY, INC, H 114
VENHOR tHfAl
2470618 22057 2749
1/13/99 001-560-550,00-67
FUR REGA61ii'_-
320,75
PLUSH TOYS
37
H 114
2561110 22057 2750
1 FURSHAGES
1/13/9? 001-560-550,00-67
976,ga
39
EC
PURCHASES FOR
40
41
42
VENDOR TOTAL
1,297,73
ea 91:130
ONION Oft Cc, up cAtff''. Il
2814
wlwqj 77,11 -pal bleme-
ao
Q6.16
@
144
VEHT(:,LES/VE"ICLE MAINT
MAINTENANCE SERVICES
pl'i:
45
46
47
.0 9192
U, S, POSTMASTER #194 H L�j
vf!!Nf)(!)R f(I'T'Al
2/00PERMTl' 2916
0dMMUNf+V-QUfREAaM
1/14/99 001-105-510,00-53
A F8S+A6k*z
100,00
2/00 PERMIT*194
49
X.
so
loll
. . . . . . . . . . . . . v F�]
w As?- 0� nnh
..........
52
9257 SALLY S, VENNEI
H 112 120EC98 2686 1/13/99 001-000-345,20-00
31,50 12/98 PRINTS
53
54
ClIFT SHOP-CONSIGN TAXABI
ss
VFNDOR TOTAL
31.50
rA
esol. No. 99-03
v Potl v-&,::.l 0
* VENDOR TOTAI
370 VILLA CAPRQHOA 115 GRANT9-150 21972 2774 1/13/•9 112-312-530,00-68
PW RECYCLING CITY PRANTS
VENDOR TOT•I..
14
15
16
17 9X.).0 hATT WATERS H 122
19
20 gy 2 o H 122
21
1 25� - 7.
26
27
w%RVINIM ,
2,500,00 GRANT 09-150
2,500,00
4 Q49-44
71,
EMPLOYEE BENEFITS ;Z"EMPLOYEE-
-
Al
A
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NZ
%
R f9*Al
ilNOV980) 2875
1/14/99
880-000-205,00-00
631,00 lu •0-1:3lu omml''t
GRANT9-167 21989
PW RESVELANG
2744 1/13/99 112-312-530,00-68
GATYARANQ;
2,500,00
G RANT #9-16/'
11NOV98k, 2876
1/14/99
001-060-113,35-0o
79,79 Ilky''
VENDOR TUTAL..
ACCT
RECEIVABLE-REACH
r. VENDOR 'C' C.3'r' F1 L..
34
9422 WILLOAN ASSOCIATES
710,79
--8198 Xsfi-
2722 1/13/99 001-401-540,00-35
61,550,00
VIEW RESTORATN
PW RECYCLIN(:'i
CITY
GRAN :3
Re s o 1. No. 99-03
29
30
9370 W, PORTGSE BEND COM
ASSOC H 114
GRANT9-167 21989
PW RESVELANG
2744 1/13/99 112-312-530,00-68
GATYARANQ;
2,500,00
G RANT #9-16/'
31
32
33
VENDOR TUTAL..
34
9422 WILLOAN ASSOCIATES
H 119
616153 22363
2722 1/13/99 001-401-540,00-35
61,550,00
VIEW RESTORATN
35
36
PLANNING &
CODE ENFORCE PROFESSIONAL/TECH SVCS
37
VENDOR TOTAL
(L
ASSOC
144a,99 001
4ZO.00
0Z
an
S 0 4 9 22222
REC-PVT('-'
RV97
OP SUPPLIES/MINOR EQUTI:-'
----
41
42
+ f GT A l...
44
1, 4 YU S L'i"I ITE 1A PVY'[�: P. S
H 122
384118LLM
2877 1/14/99 00-M-530,65-50
59,20
WATER-LLM
45
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..............
46
9714
H 122
pW pEjenfe
390479LLM
sulLefN8 MAINT;
2878 1/14/99 001-340-530,65-50
43,50
12/98 RENT-LLM
47
PW PUBLIC
BUILDING MAINT/ OP SUPPLIES/MTNOR EQUIP
48
IBIS Isi4/99 00k @40%
44,40-
W445R-LLU-
450
PW PUBLIC
BUILDING MAINT/ 0 P SUPPLIES/MINOR EqUIP
714
1--1 122
394405LLM
2879 1/14/99 001-340-530.65-50
? OP SUPPEfESMINO PRUll''
44,40
1311 TER-LLM
52
9714
H 122
pW pHoofe
394030RYN
qHfhN
2880 1/14/99 001-340-530,62-50
6,95
WATER-RYN
53
PW PUBLIC
BUILDING MAINT/ OP SUPPLIES/MINOR EQUIP
54
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99
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PW PUBLIC
BUILDING M6jNjNW,,OP SUPPLIES/MINOR EQUIP
900Td-1
Re s o 1. No. 99-03
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Resol. No. 99-03
1 f 0 V IR r i N C, I.-I C.
.3 U T S "f* i:1 N 13
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CITY OF RANCHO P11111VERDE,13 19
OUTSTANDIN CHER LIST
AS OF
4/99
VNDR4
VENDOR NAME HOLD
':3'3"A T'
INYOICE # P,O,* VOUCHER#
ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION
L�p
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1:1. 7
PARK !�;m
4
VENDOR TOTAI
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6
7
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117
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1/13/99 661"000-342,10-00 250,00 PARK RE
a
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250.00
14
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. . . . . . . . . . .
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00
16
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1981!�Jl
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117
PARK REND 2803
1/13/99 001-000-342,10-00 300.00 PARK REFUND
..........
:Q ill 71-10" 1177 4 TITTA:
RE,
R 11
.22
* TOTAL VOUCHERS PAYABLE:
514,681.76
23
* TOTAL VOUCHERS PAID
k 19,770.11
24
PP... . . . . .... ..... ... . . .. 1 534,451.87
" M m
F26 ono
77
27
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29
30
32
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34
35
36
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39
40
41
42
Resol. No. 99-03
43
45
46
47
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