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CC RES 1995-100 RESOLUTION NO. 95-100 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 avail '_1 ' y of the funds for payment thereof. 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 November 8, 1995 AYES: LYON, McTAGGART, BROOKS AND MAYOR BYRD NOES: NONE ABSENT: NONE MAYO ATTEST: '4dp�'O. CITY CLERK 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. 95-100 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on Octoberrf 8, l 95. L � j�2 CITY CLERK RESORD.REG p 1:1 Cii M A P Y 2- 1 C......Ty OF. RANC--IC) PA V E*R(')I:::;:3 0 U T"'.3'r A N CY 1 N F-I E R I...1 E'3 T Ada C)F /95 ...Y. 01. DIECIC R .1 0 "1 E NTIR Y C ATE'. A C Cr`0 U N T C%p 1-4 A IR G 1: 13 A M C)U N T 0 a ti N D IR:I[ V E N D C)IR NAME H C)I...D ST T TN V CH C E' :11: P 0 :11: V C)U CH E*R: B BAT' V 2 - 0 -HAN p --I .:3#:3?:A 19875 :1.51.6 10/23/95 1.02».:30.:3...5%.. .00....37 1. '3%3 3..75 MEI. .1. 50 C A.B B OTT A SE3 C)C% 1 NC 1 072 PW. 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M Al NT Y E*.N D 0 IR T C)T A I... 662,1'13 14-EANA Q W-.1. �A NINA Q04101 1 S is 4'A 6 6 ii 2846 D(%3K 1-1 072 0 9(%.*)'1*::*.P9 5 PB C%, :1.9 6 7 2 J.5:1.4 :1.0 2'%':3 9 5 0 0.1. 4 0 1. 5 4 0.0 0 5 0 86,59 F-11...M PL.A N N 1:N G 0 1:1 E,IR A N C), (8)1.)P p I... Y E N I)C)IR TC)T A I... 86.59 A.4;'(4 L)W1,(41-4 T P-R Ei'.H G 14 ;1 A�4%6%G('.*P I'.W .1 .7 C)1%.... W.A. ........... . 9 51a ' - F* & w cnsozr uwzow 1-1 079 cx �oo�a :1.6:1.681. :1.0/26/95aao�ua/po ao2- - uoouoo.4o-oo * 795.00 p/s � �o- o- pm ~ -- - zT uwzow , |~[ * vswoon ror"L' ` ' '~'-- C'ETY OF RANCH PA 11 E R 11 E IS' PAG)E 6 � �,4 C%HE R I...1.E3 T 0 U T E3 T A N 06:1: A(S C)F 7/95 N 138.11: V E*.N D 0 R N A il E:' 1.-10 1...D AT T N v 01.Cr E'. :11: 1:1 0 :11: V C U C."I-I E:R# E.N T IR Y D A TE. AC0"C`fC)UNT C%VIAIRCJ%EA.) A M 0 U N T 1'3'E M L.)E 0..0 R I r P TI 0 N 13 B AT V - 1.71 55 E'A R R 1:N 6 13 PI N S 31.75 FAR F'ETCJ-IEI') FI Te*_7 5 27278 :1.9564 1.61.,:3 10/26/95 o0:1. 560 ' 5 0 0 0....67 1:1 U R C%H A'%'3 E 1%3 Irl R R E S A I...E 3305 F'UTURENIET 1NFO SYSTEMS VI 079 CPK 4400B0 19549 1685, 10/26/95 781......382­51.0 - 00--86 35,000.00 COMPUTER NETWRK 0 %3 TE.:MS C 0M P U T E R EQUIPMENT C 0 M P LJTE R E Q U I P M E N T 13,17; 000 00 V F.N 1.)0 R T OT A I... 3 5%3 0 0 0!-!,-2 E) 75,00, N C* H 0 E I. 4080 G EN F-K.R A L. 1%3 E C U R 'TY Y S 0 011'3 6 4 9:1. 1.9589,, -3.72.7 .10/27/95 0 0 3. 4 0 Pw P(j 81TIC BUILOINGMAINW: BUILDING MAINTENANCE 40(:10 1.-1 0E)1. 0 0 3.'%3 6 491.1. 1.95)8 9 1727: 10/27/95 001.."340-530 6.1-28 75000 Al..ARM,:.�MNTRtH.P'* 3 M A 1:N TE N A N Co'E Pw P U 131...I C__--.E31.11:L-n I N G M A I N T 14080 1. 001.30491. :1.9 58 9 1.727 1.0/27/95 0 0:1. 4 0---5*3 0.6 2 2 B 75.00 AL.ARM MNTR---RE_R PW 1:1 U 13 L I C.' B WE L 13 1 N(31 M A 1'.N TV 13 U I L 01 N G M A I NTE N A N C%I--- H. • ':40....5':0 6 3 2 _75;,00,, AL,A RW,MN* W=P W 1.9 5 S 9 17 2--"7 0 0 Ir 3 -4080 H {t31 001.36493. pw P U B L.I C: B U I L 0 1 N(31 MAINT/ B U I L 01 N 0 MAIN'T*ENAN(.'P*E 01 M N I R P B C E 1.0/27/95 00J.----,340--5*1'30.63-2875 00 AL.A 40E30 F1 01:31. 0 0 1.*%3 6 4 9 1. 1.9589 1727: PW -P U 131.E IC'P'_.131.1:1.1:..1•)1:N(3% MA I NT/ B(J ILDING MAINTENANCE.'"'""', 1.0/27/95 0 0 1.---'13 4 0---5 3 0.6 3 2 E) 75.00 A I...ARM MNTR--R&Fl 4080 1.-1 081 0 0 1.*%3 6 4 9:1. 1.9589 1.727 % 13W P U 13 L I C B U'1.1...111 N C3% MAI*NT/ 13 U 1:1...D I N G MA 1:NTE N A N Cr 4080 F.H. 0( J. 6+9:I. 1.9589 10 2 95,5, 0 01!­ 4 0 5 0 6 4...26 75,00-, ALARM,._MNTR PW 1:1 U B I...I Co BUILDING MAINT/ 1:31.1 I L.1)1 N(3 M AI N TE N A N Co E 9 408-0 VI ()(:31. 001.%3 6 4 9:1. 1.95t 1.727 1.0/27/95 00 1.----340--530.6,f:­28 75.00 AL.ARM: MNTR--L. d i PW PL113I....1.t; 131.11*1...DING M A-1:N T 13 U I I...D I N(1) M A 1:N'r E N A N C E ra VEKNDOR TOTAL. 600.00 14 J.0 C)E N E'.RAI... TEA. 5 4 4 1.5 2%3 18)EJ) 1565 10/2*3/95 0 0:1. 13 0 1. 5 0 63 2 1 2: .30 9/95 PHONE CH 1::p VI C)N E' C C) VI 074 3 3 I W A 'T'I A.E:P H 0 N E 13 E:R V I C E 0 M S)T R AT 10 N J4 3 0 1-5 0,6 7 2 1. /95 001 64.3.2.. -9/9.5­4- -I()NFnrAI:C -4100 Vi 0 7 4 '3 7 712 2 2 10%EP 1.566 % S W A D M IN 113)T R AT]*0 N T E.I...E 1:1 VI 0 N E, E R v 1:C E, 'i 4:1.7 0"3 G E'P 1567 :1.()/2%3/95 00:1.....;:30:1..--5 03 0 65....::.'.:1. 116.84 9/95 1:11.40111_---I...L. 41.00 1] 074 % --I(*)Ni::' E*R V 1:C E' 0... 1:1 W A D M J'.WE 16 T R AT I ON TIE I...E:P I .... ­530.64....21 53.40 9 T5 PHONE--IC FI 074 3 7 7 9 2 7 4 13 E 1:1 :1.573 10/23/95 00:1. 301. 3.i PW A 13 M I N I IS T R A 1'1:0 N T E:I...E:P 1-10 N E S E"R V 1:Ce EK -1­10NE--L.L. %. '4 001. =1•:i,":30- 6 5....21.- 9/95� 11, -41.00 FI 074 17 7 911.9 9 IS E P 137 10/23/95- % % PW A D MTN J:S T R A 1*10 N TE:L.E:1:1 VI 0 N E %S E:RV I C E %.)... I... ..1: -4 0 N E C,1-4 0:1.---5'•0 6*3 2:1. •54.95 9/95 P I y,i 4100 1-4 0'/74 3 7 7 9 19 7 13 E'P :1.f/2"3/9" 1. 3 13 T E"I...EK.P IA 0 N E' %S E.R V I Cd*E PW Al'.)M*I'.N*I'(%:%)*I'Rf�'1**�l*()N 4's 1.0/26/95 00:1.....:301.....;"1::30 61••.•21. 3.54.74 9/9: P H C.)N 1*7". F1 1:1 4 1.0 0 VI )7t:3 5 41811.4 IS)E:P 1.665 PW A D MI N 1:IST IRA T 1 ON TEK I...E:P 1-4 N E: S E IR V I C.E 7 8 3 7 7 7 7 2 4 IS,E:P 1.0/26/95 0 0:1.-­3 0 1----5'3 0 6 3• 2.1. 27 80 9!'95 1:1 1-4 0 N E CH._ 41.00 11 1666 %. %. % 4 t 1:1 W A 1'.)MI N 1'.E3'T'IR A T I C)N T E*I...E:1:1 VI 0 N' 13 E'R V J*C E:: VENDC)R TOTAL. 56.96 49 110/27/95 1.02-302"530 00m­30' S.T PA TC, /k. 0 ')F :31 35 4 4#:30 1-1 A R D Y & 11 A R F R I.-I B 00 1.8504 19813�:,: P W 'ST-R F E T MAINTSMAtCE. ­4--: S �k %. %.. I •A.. •I Ue Ue%.r %R%IF I Ne I f e %.1 VV I...I...I... V%I.. W A..W\. .••r.1. .1.1W.A.%a Moro 4480 4. 53M A Ir ki*r IT*1*11 If10 11 6% A V%* *%. i W FW P .1;C9&OM % .140 - 252. 18 BLJ( TO P R E.P A 1:R -.1 0 81 3520': *P2 19813­ ,­-.- 17,32 1.:1,6....\":31.6..•.5%3 0 0 0 3 4460 C S%E T M A'I:N T' C,0 N'T R A C,T S P w 11 R 0 1:1 Q S ITT to N A ST R E E RESOL. NO. Cf51.0,0--.,--- D" PAGE 7 P('.3 ti P y 1. 1 TY F"R A N C I P Aldgwv E IR D 17 0 R I...:1:"T UT S T A N Ill N(3W:**H E. H. ."1 1. 1 I*C'E :11: P 0 V 0 U I.-I E IR# E N T IR Y 1'.)A CHAIRG'E'D A M 0 U NT I T F M 13 1: IRT 1*1 T C N 0 1...I' ::>'T'P T 1 N v 0 1 N 1'.)1:114: V 1::*N D 0 IR t 0 B B A T V 44F3O H B 1. 1.B 5 2 0(%)'1.1:1 13 1.9613 1.733 3.0/27/95 3.0 2 '3 0 2....5130 00---25 1.80.12 CUREWBASIN RE.PIR PW C%0 NIR A`r U A L--- E R V.1( %. 3 5:1. .»C3 c T P ATC 1-1 R 0....W 44830 H (}#:31. 1.(3 5 2 S E N3 1981.3 1.733 1.0/27/95 1.0 2--..0 2---53 0 0 0­3 0 5 HE -E.T M A 1 NT C 0 NT IR A %') K N A N C 1:7- %. E... 1:1 W "**T R 1:-E*T M Al.N T E ST IR E %') �44E'30, 8 J. I E:3 5 2 01S I:;'.P'3 .1.9#:31.,:3 1.733 J.0/27`/­95- J.02.... 0 2?­5%,3 0 00.....;31, 504 1`35 161 1-D E W A L.K- F?A T C I­ p W E 3)"T IR E E T M A'I N TEK N A N(:"F E Cr U R B A N 1) 3%1:D E_'W A I...K MAINT 0 33 2 197.52 1%%)3:G%N A G E: R E' 4480 1.4 Bl I B;"ice 0 IS)EP 3 19 8 13 1.73%9 1.0/27/95 1.0 2­3 0 2---53 0 0 PA 1:Ft::x IC 0 1:1 E:IR AT 10 N M A I N PW -STREET­-MA INTENANCOE RAI::*I,, V E.N 1'.) IR T i:)TA I... 11,497.55 ---550.00-70 33.60 10/95 MTLEI"� ....570 �:4660 C'H IR 1: Tl N E M H 0(3 U E'.* IA 074 1.0 9 5 15 5 10/23/95 001. A6E REIMBURSE MEN'T:.: RE:C%---REACH M 111-1.... 1'3 6 0 V E*N 1*0 IR T A I... 1) 50 %U P 4 0 5**:0 0 0 178,67,.., M,A,lNT_,,c5 ?-f LLLS, 4776 H Q M E. I".)E F) T 790-I.416 B 4 B 1:9691 10/27/95 0 0:1. 3 d PW PUBLIC BUlIK.OTNG MAIN T/ OPE.'RATING St.JPPI..'(E:S 50::.'.'; '.1*CI M A 1.4 k")79 CK 440077 1.6 B 2 J.0/26/95 802....000-2013.60....00 3 8:35,3,B 8 P/E 1.0-1.3---95 I C A 1E.'F- E*R R E.D 0 M P W 1­1 try M 3 V E'N D 0 IR TO T A L 3A353.88 5027 C M A 13 U IR I`N E*W A I... 1.-1 0f:3:1. .3 B B 5#:3 1.9846 3.717 1.0/27/95 00:1.....4()1.....540,00--72 '%::)''%36 1 48). x/95....96 D U E'S B B 1:11...8 iN WE NG m E.-M B E IR S)IA 1.1:'" & 1:)1.11..,3 536.42 V EN D 0 IR T 0 T A I... M A C 1­11 N 1::"%*% IA 0 7 3 0 5138 0 T..5 1.9644 3 6 0- 313.,00''.." 5060 lNTI... 13 LJ' -559;­ 0-/-2't',/9 5 7 1­-3 8 2.... 10,00!, C%C)M PLJ T E:R E:Q U 3:PM E:N T E'Q U 1.F) R E.F'Al R 0 N 13 M A I*NT 9 5 ::.).4::38:3 1.9676 1561 10/2*%3/95 00 1.­401-540,00--'54 '5 {)()4 KING PRINTIN(33, INCI IA 0711: 309.27 PRINT BU.S FORMS, ANNIN'(3-11 1-1 ...PRINTING`,AND ADVERTISIN %309.27 i.ori TOTAl... 7 57:1.7 1...A N A PE' W E. T IN 1­1 072 1.64 7 BE 1:'1:' 1.981.1 10/23/95 00:1.•",:341."•:.i,30 0-2 9 1.66.67 PARK MAINT;--Cl.-VE 0% C%E'S FlW PARKS MAINTENANCE LANDES)CAPE c E:RVI: 67- RK­MAIN.T'rr-0EL('% ­5 7-1.7 1-4 072 :1.6 4 7 8:3 E)%1::*P 1.9811. .1.5%30 :1.0 2%".)/9 5 0 0:1. 4 1.---5'%3 0.0 0 2 9 PW PARIS M Al NT E:N A N C.p E' I...ANI*)(%.%)C%Al:'[:. ESE.RVIC'US 47 571.7 1­1 072 :1.64 7 @'%3*1:.*.P 1.9B 1:1. 15,%'30 10/2*3/95 00.1. »::341... 5*13 0.00 2 9 166.67 PA IR I< Il A I N'r V A N PW PARKS NTENANCELAN E)S(*,,%A FIE: '%')"E:FAV I:(,*,fE:.S-- 7 0 HP 41) : MAINT H 072 HE ­341-530061-29 .•.. 1.6 4 7 G(% 1: P 19811 153 10/23/95 001 10:500.00 f)A R K. bo -SERVICES PW PARKS MATNTENANCF _ANDSCAPE Q o 1. RUN 1­1 072 1.6478SEP-j 3 4 1­5103 0 6 2 2 9- 31.6,,-6, �M ol�1. T - 571:7 PW PARKS MAINTENANCT: L A N DS C A PE' IS E:R V I C E-.S, 41.---5' 0.63-29 91.6.67 PARK M A 1:NT....C,H 57:1.7 IA 072 1.6 4 7 EN3 E:P 1.9811. 1.530 10/23/95 ()()1. .3 %3 114 PW PARKS MAI N'T"ENANC-E` L.ANDSC.%�APE: (%.%)E IRV RESOL• NO, J5_100 Ce I TY-OF.... VERDES­ P A 0""'­ O(.JTSToNDIN(jW(:1FIE-R I...1 .1. A cS 0 F* 7/95 % --I(*.)l...D ST'T IN V C 1:* # 1:1 0 # VOUC HIER# 1: NTR Y D A TE' C�('.,%p 0 U N T t::1-4A R(3%E D AMOUNT I T I-::M D E.*(%'3 C R 11:1 T 10N N D R# V E'N IJ 0 R N A M 1: 1 . Z.) A H. .1 H. ... ... B 1:3 AT V ...... FI 072 3.6 4 7 EI%c*)'[-:*1:1 3.9811 1,530 .10/23/95 001..... 4 1.-5,3 0 6 4 2 9 91.6.67 PARK M A IN'T I C 1X- I..�ANOSCAPP .8F.-RVICES ':Ot65---29 1. 1081: .31. PARK M AT`''y' T....I...I... FI 072 3.6 4 7 B S E*P 1.9 813. 1.530 1.0/23/95 001.---t:341. 5 3 3 %:3 I%E R V r(3 PW 1:1 AIR K S M A*1 N T E N A N(.0 E'. L A N 13 1%.)%Cr A 1:1 E. 2 9, INT 10 2,,- 5 --001---`343.r!-530.66....29 791, 67 P(wh R I/C it�,fl Al F B_ 7 -1 072 1.6 4 7 B E:P PUPARKS MA*INTIz*NANCE LANDSQAPE. SERVI(:'FE:S • .5717 1-1 072 1.6 4 7 8 11:31 E:P 1.5'$1.1. `1530 :1-0/23/95 001-341-5"30,67-29 791.67 PARK`�MAT PW PAR-KS'-,MAI-,NTENAN(�E-�--------/ LAN 138(*%�APE:­SE RVT Cl'!-S-- 571.7 1-1 072 :1.6 4 7 8 S E:1:1 1.981.1. 15'3'30 :1.0/2'1:3/95 001......341.-5 30,68-29 1. 083.323 PARK MAINT-EAST .% H. % .0 C: ;"a "NANCI: I...ANDSCAPI' SE:-'ARKS MA l NT F. PW F I -303--5 30 i:7 a,"A H 072 16479SEJ1 .19,6 9 4- 15 3 1 --e-l( W_gAj�ul )/23/95�,­- 102- 5 9,6 .4__m I I pw (3%TREET.LANDSC Z API- .:MAIN/: ::LANUSCAPE E.R V I C E Ili:: 96:.30:1: 6 4 00w 29 I R W.:R F (?4)1.. ..341."* -530 P 52': 162B: 571.7 H 076 1.61� 13 1.9697 1.. 2146 9 5 PW PARKS­-.MAINTENANCI*t**....... 5 7:1.7 1-1 076 1.6524 1.9697 :1.629 1.0/26/95 001. •(:341.-5 13 0 00~•29 37.02 1:IR IR RI::P A 1:R IS L V R V I C E S 0 ­NANCI LANDI CA P E E P W P A R K S M Al.N TF_ 3.4 4 1 r!-f5 3 0.-6 A 2 9 47.-50 1 R,_R L 2-A I-IR H 076 1.6521. 1.969E- 1-6�4 O�-- --4 0/26/95:1 "S SERVICE. -N*rENAN(' Pw PARKS, Al E: ::�tANDSCAP11 I R R::::�'R -1 076 1631. �34 96:..�, il-VAN., 001-341-530 :00-29 E F)ATR,;:S''; 571.7 1.6526 1.9 6 97 :::1'0/26/95 1:1 W P A R K 1:3 M AT Wl'•IE N A N-C F*; L A N D S C A P 1E .7 1:7 R V I-C E S.-- ....... 57:1.7 1-1 076 1.6527 1.9697 1.632 1.0/26/95 001--341-530.63-29 58.76 IRR -REPAIRS-CH -% -% % .* 1) 1:1 W 1:1 A R K S MAIN*T*ENAN(*a'E L A N 0 S APE'.E'. 1.)17 R VI CO E IS _29 I R R 57:1.7 H.076 1.6528 J.9 6 9 7.- -.3.6 3,:3. 1.0/2 6/95 7777:7_ PW PARKS M.AIN*1'1:-'-'NAN('%FE / LANDSCFAPE ISERV ICES y. tt S.7:1 5 001--341-530.68-29 30.�35 p'.I R R-�.. :P Al R EAS Ff 076 1.6530 1.969T 1.634 1-0/26/9"t RL T 17 'NAN(].E'; NOSCAPE IRV P U -P A-R K 6---:MA-T-N*r.F L A 57:1.7 FI 076 1.6`«.i;:3 2 1.9697 1.635 1.0/26/95 00:1---%:141.-5 3 0 6 2 9 1.8.92 1:R R RE:PA I RS-44 P 0 0 1:1 WI'A IR K%13 M AT NTE:N A N('..%F E. I...A !131%C A 1:1 I. S E:R V 3:C IH S 1.0 2 6 9 5 0 0:1. %:;14 1 5%`3 0 6 2.t-2 9 9 5 4 7 .1 R R RE.PAI RS:7�,R YW........ FI 076 J.6 5 7 1.9697 16 6 S" MAINTENANCE I-ANDSCAPE: SF-"RV I C'E S 35 PW PARK( HR J 571.7 1-1 076 1.6539 1.9697: 1.637 10/26/95 001. 61-29 17T.24, I RR.!:R E PAIR S�:�:,f 0 a 1C.)1:7• R V1 C E'�6 ........ "W PARKS— MATNTE';NANC ANI:)'%('API'- G P F 57 1.7 1-1 076 :1.6540 1.9697 1.6'3 B 1.0/26/95 OEI. 4 5%3 0 6 6 2 9 31.58 IRR RE PA 3:IRS 3 1:1W 1:11"1 R K 1%3) M A*.I*.N T 1%N A N I:- I...A N D 1%3 A 1:1 E 1%3 E-R VI Ce E' --1 076 ....*%:14 1...o-5":10 6 2 2 9, 7 1.7 1 1.6550 1 969T. 6'3 9 3..0/26`/`95. 003. .127.63__....IRR_.-.REPA E ERVICES PW PARKS MA NTENANCE -ANDSCA1 'J.0/26/9',;j Z., 51 �REFAIRS­Hf) . 57.1.7 FI 076 1.651, 1.9697 1640 . 0 0 1. 41--5 3 0 6 1-2 9 46044 1 R R: S("A 1:1 E'.: E R VT C E: PW P A R KS- M A I NT Ew N A N Ii. A N I)%. a f 0- 57:1.7 Id 076 1.6 5%*3 4 1.9697 1.64:1. :1.0/26/95 001.....:341. ..5%:10,00~••2 9 '3 6 15 7 IRR RE:*PAIRS-.(,%L-V st %: 1:1W PA R Kra M A N TE.N A N Ce E*. I...A N 1)1%3 CO A ISI. 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CF' C'A I...*1'1::'(:)IR N 1 A- F 0 -wr- rpo� .!W.Mioft' 2,202 V Ei_'N I'.)C)IR T C)T A L. ...... 7:1.07 1:'A(:%'I*I::*:I:(*% t:3.I. :1.00595 1.9 9 1. :1.71.6 1.0/27/95 001.----560....5 50.00---67 1,263, 1.7 B 0 K%S% IR 1:.,.C..�p 1:1 v I C; P 1.)R C:;1••1 A 143%E::".31 F*0 IR IR I.:H:S A L 11 ... ..... .. --1 079 -%- 4680---- -4-0/26/95- - - 78*I.---3(32!"5t0.-004.!!1S6. 200.,00-1:-;,-;--_PL!,G4�S `L,MEUSE:— .7-1-6 J DAV' D HAIRIUN I C.-K #40075 1.9730 M Fl U T E:IR E:*Q U 1'.P M E N T C(:)MFILJ*Y*E*R E*.Q(.J]:PMEN*Y* 0 0loo- .. ....., .. Vl":**.Nl:)(*)IR •TOTAL 802....000--203,30---00 7 6 '57 :P/ 7 F)2 f -3 L C f-:*M P L 0 Y Fr k: 11 079 CK :11:40079 1.6 S 4 V /26/95 39 :t R E R S "v N 13 C.)R T C)T A L 7,6%39 57 7 -?`.T TY S1.84 P ILHC A C I.-I FI 07,:3 10/12....2 5 A 1671. 1.0/26/95 001. 1.20••«51.0.00••70.. 3.00 PARKING BM MILFEACHi. RIH1:14BURSEMENT FI*N A N C E 510.00--50 4,._0 5 P E:,IR I.,M Tt%. V j y B 4 FI {)7 B 1.0/1.2-25A 1,671 .1.0/26/95. 001....121 ,­ % I::-C% 1:1 F'R I 0 N N E:L 7184 FI 0 7 G l J.12­ 5 A 16 7 1. 1.0/26/95 001----510....5!..;0.00....73 :1.5.54 FI C)W TO S A Y 1:3 C)0 K PUBI...:I*CrAT'I*-C-)N(S% & J(')[.JRNAI...S) 7184 IA 078 10/1.2....25A •1.671. 1.0/26/95 001--560--5,50.00-50 42.87 1:1 R 1 C 1:* 1 6131:!.« TACil IR F:,C%f P v 1:Cp (3 f,E::iR A"r 1:N 6% 113 1.)P 1:1 L I f.: :1.6 7.1. •1.0./26/95 001--560....550 00!...50 3 .7 1.8 4 1.-1 07B :1.0 1.2-2'z-i A " (: ,7 2... T 1:1'.)E CA L E N 0 A R IR E:*C�....1:'v*I*C0PE:.R(-VT­I*NC3% %SUPPl...1'.E--13) %. 1 N*T*'I... PC)(:T A G 1E 7184 1.-1 078 1.0/11.2....2'5 B :1.672 10/26/95 7 81 B%3 5 1.0 0 0....53 1:1. 40 S% -l'P M E::N T P C)S-TA C'F:' F'U IR WETU IREE A N 1) EK Q U 0 J... 11.115 15 8 V 1: N f C)IR T to•r A I... 4t, ......3 1.%11 A t 1-%t-% .1 Irl"ljr% 4 1 1p*lk.11%111%Wl rl% EV A _j r:**-j 41% JA.A lal Q 61 ...%.,p I... j..F I...I N B..p Ml O.J.I I I I I N.1. 9 1 P13 .... ADMINISTRA'rTON MEMBF:R S Ill.1:1 S & 0 U E:S ililillilljllllllllllillillillillillillilliillillililllllllllllll11111111ilillililllllllllllllllllllillillilillillllI If -0 0 4!!:,0 1.7. 3 75--7 2 5 0 5 4 1.580 1.0 2f.3 V t 7 47 2!:� 7 2:1.7 4 757200401.7 9 1�5 M TRATION JE ADMIN OL -530' 00"-72 47 OG 200702 ::::�:•W5' 720 ;7 217 H 074 757. . .....:... ER 10 H 114 6 ......[KJ E S.. 721.7 7572004026 1.582 1.0/2'13/91- 72• 9.54 7572-004--026 I) illillillillillllllllllllllllliiiiiillllill1111111111111111111111 F-1 1:3 --- A 11 M I N I S T IR A'r 10 N M I::*M B E.IR Ill I P S & DUES S, 0 C) 0 ...... 1-1 074 75720040219 7 �-;PY72�OO 4 �J. LIT r) I ml 1�cn NNW:. RESOL. NO. 95-100 .i;,r, l...r rrY�:I. .(::a:r .. NC�F�rr�_. , �: -.. ::s �}r:::t;^ . ............_... PA'Gt:-.. _......__...:{.-3. ._, _ .,...._.. 40 .' ,� N I:}i �Ir ��c:: i:}(:}I ��n I�IH: N�t:l I...la ; 'r 'r :c N (:}:r.(:r: �I rr,(�. (:}r.i t':1•-i�::I 1 N'r I�t Y 13 r' : t4(::r.}l.1 N'r CHARGED �I ca r.�r`I•r ITEM DESCRIPTION .. ..._ ... -.. r�•{1 ..y`, : ,- -...,_.... ...._ .-T,1 - ., .-__ ,.r• .... ..-..-' , -, �. ._ ...,,.•.•r, n;':-,r.•..-+.Ys+.wTr.+,w...m rr+.raw.er•wr,r.m+'r.r,vrnv.nT.+,•vn r.+a.rA.r1•ww� 11 1 ,. _ - A1. L' .. .:.. ., -. -. .;- :. •'.. w �w b L� 1 . ,... 2 . :�...,, .. 1 .. 'r.Yri ..W, ,• .... ,..... W. ' .,W.41�. 4 fJ e ,. ...... .. ......_-... ... ..,. ._. .. _. __-... • _'....•.,.. ..._ -<.. ,�'�"^,-.... - +...y___.._,.,.,,,,...._ _ _..yip.,-.,..�...:+�r�••+•-^T,<...._.._ .n ,, .nr'Yri4TJa^ -r..".rr7•:e...,..^T*,•`Mr,r'm;u+.,•+t!MV+f•`*'rR"ll1TY„•"P'.Yar:'+'ft l'n`M!`•IYVTA'{Y..•IaM'Y,M�`IfYP.r%vw.+M+wT'R'H'^R•TTY+CtM1fw'iM'- ..o,.ri.•.,....,... � .. ~ .. ......-.,. .TM..„. e.. ..... -. •�0 (.t I I AGI~.. S Y;7 T�.M S I.1 0�f3 ,.,.,�1,:31. ,1.b�� 10/2 6/?'5 0 0� 4 01 -,.,4 0 1 0<)-a,...� �...,,{}() I� A C� 1� #���q �»L�#� � ti r .. i"i .. N• �.. NN I�lC3 . . �C: C 0NT RAC V '.� 4 1. 1. $: . :: '..:.' .. ,.::. . ., .: a,._.,-_... ._,.i: .,.•...".i:•.-.y-.u_....: .:,•:.:,.,..,..,....... .-.-,-__-__,.-_1__....,...:.:a+.•,-. r,.•.•.rr.au»:.....,.5.^,.,,wo.,+:.:.�+•_..wa-........_..�,:',:.,..s..�•...::`..�.+..�..:.:.... •+:.rwl.we,r,a..sa.N: 10 h VI-•N 00IR 0T AI... 1 ;.0 0 11 l,.. ..... : .. ... f: .. . -...," r 1..• et7 r .qtt��'••L. tZ:i;.r" �•• ..,.....«, ,�'r..,.,T, r•�rw;1.!e.,+,n.•ww..•,vyvM.gyy,�war .x. '11 1, 3 ),�4..3 b ,•M, _. 1� 1.,. ._.:to ,2.7 49 t5.,Y._.,.,...0 0 ,.i 4(} ,�.31.0�,,,-" 50-- . .""'. ."-.. w.:.,Y.�."Q�,!,� �.-. �,•� - . + :- ..M.1 1;I"w '1.� �� �.!W IH.1 .I.t i�I �I �� .H W :...: ,F. ... :..... : : r 7� ..l<IN f ..:: �. ]�y(ftt 1T t > _... (J. ./.........C1 p�.�y�Aj T" I,�1�,j a t.1 'p L,:I �a...... _. :.:>:.:_.,..'..... ...:.:::..,. f...>:.....:... I. �..':•h;; >..:: ... ::' - I..W I WIMr. •.>! N.•!n r.M '►eR... �..f!F .. -. 4T#'.. ,.W I 1. L. 1. Ll. dm.- .. -... .Y.. L. { . ... - :. - 1 4 .. -. .. ._. r i j1 a Z 1 D:: .. :.-......1...._. .. .. : ....,..^_�.......,�_............._ u.._.,._-._.,.•.._•...- .,_,.•.._,..__r...._I_,._.••,..... _...___.... ..,.._ ... _....-_.-»,-....,....-.,...,.....I....,.._,-..r_r.- �._.... * VENDOR T OTA-1-1- 118 !" 81.7 ' iI<:I:I...I...pt-►'T'H ; l:::i�fINAIR; H 072 :1.743'%35---%.1p 1.9706 :L;�35 1.0/23/95 00:I---1. ':I.•�-510,00••69 #39,00 i EGA VT'Y WRKSH1:1 is , ., "' .. _..-, .. .,.-,.r•••,n..-...� ---. _ ... _ .n.r.rr+.,++,.T..'n rw,•....,S,.T..„n„1.Y'�n-wze+.,•m•n+, w•.ra.-.,,,..'e�ii�l+vw+�+,! _, _ �.. �,.,_r�.._, -�,.,n.T' X13: �!(' , .. ,,...T 1 ,':' >k t t , } I r �, .. _w.._> _,..__..___.:._-....... ._.._ .....:.�:.-.,..._::�.__...�:.W, . ...:_.....___•�.._..::w-.�__..+.. ,.y:..._ ,: _...:._ _.. .,, .,._,. ...._....._ �_.__,.. .... ....._...�..�._.__......_...___..,-,._._•,_,.._,__,......___._..�_.� 41 A 2.2. .. t .... ....J. .. .... w ..�. 1 a» 1%. % t 23 so . - - 2.4 t••. r• ••t. » .-r r r .•r. ` .. • • • •• , , w. •• • •I .•.•• • • • .w .:.. .• t}G } 7 '- - r. .1 2. I ,,:._.... .....- _-. _ .., .._-.. ....,. .­_ .......- .._ _ . �7.P - r. .. 11 t, #3,13#0 ;:3 t:} C`.�I....1,r:, (a0f:i FAY *z D E 1011 t....I 1 1. 1 1 4 OF RANG P v E I. F A(.3"E .1 0 LJ TE)T A N D I N C,H E.R L.I".3"T AIS C)F' 7/95 E 0 T N V i:31 C E.' :H; P 0 op-iE'R:U: E N T R Y 13 ATE' R 1) KM H.S C%t R 11-1 T 10 N N 1'.)IR:H-. V 1:.*N 1'.)0 R N A M 1* FIC)l... TA .4 V 0 U C I E A C)U NT Cp I G E: AMOUNT I T E D E,El B 1:3 A T V 8526 EB"T A F I...ES INC H 075 1193629004 1.9845 1.00;3 J.0/26/9.-' 00:1. 401« .:,40 0 0 5 0 258.1.8 Fi L El".: C A 8-:1 N E If "M W PLTES VE.NDOR TCYTAL- 25E B 81535 STARR AIR H 003 I. 7 9 53 6 :1.9692 .1719 10/27/95 001--*340--530.00-28 5,75 7 BB HVACI! REPAIR" PW PUBLIC BUILAUNC31 MATNT/ BU I I...DING MAINTENANCT. _8 5 3 5 1.-1 0#.31. 79563 1:969-2- %* "IJ _r 3 .1. F P U B L I C 1:U L 01 N G M AIN T/ B LJ I I...I* ING MAINTENANCE VEMI]OIR '1*('.)*T*Ai... 2 1 7 '32- 8554 113 T B 0 A R D C)F* E Q U A Z AT 1:0 N H 079 Cp K 41:4 0 07 0 1.683 �1,0/26/9,- E302---000--203.70"--00 21.0.90 P/E 10 0 RT R 18 1.)T 10 N 13% 2:1.0.90 VC:N D C)R TOTA I... n A AL 1 A I A*7 At 1:A _AZ1*% r%I A r%a r,*r% i I I%III A I el 1%.1 11%SLI P I PSA q--ra T!*7i-- W i A Al C) A IV Mae #:360;:3 El...EK CTR 1:Cl FI 0(3:1. 00661.2 :1.9586 1.726 J-0/27/95 0 0:1. '3 4 0 •5w•30.00...28 65.00 E I...ECTRICAL'* RE`PR KNANC%E 1:1 W p 1.181...:I:C', BUTI...0J,N(,3i_­-MAIN'T/- BUILA.)ING MAINTE T OT A I... 65.00 4,1E::N D 0 1. 8632 '3%UPE:*.R*.I*0R E-31C)NAL. 'SERVICIE FI 072 6**3----9509....Ol 1.9 6 B 1520 1.0/23/95 102--1304...5'30,00....33 (385.75 TR A F 10, MAINT TRAF*FIC OF'ERA'T*'.[()N'%:*')/MAI:N T R A F FI C% S 1:G N A I... MAINT 3 .13 3 * IC" G 6'13 2 1.-1 0 7 6 63....95:1.0....0 0 1.9 6 8*13 1623 1.0/26/95 1.0 2 0 4 5 3 0 0 0�--,3 555.60 TR A F MA INT- T R A F*11:("1 (%3 (3 N A L M A 1:NT TR 0 F*Fl:Ce C)PIE RA T1 C)N(S%/M A 3:N 3%3 T R A F S*I C% M Al N T 1-1 076 9 5 0 9----0'%3 :1.9 6 G :1.624 1.0/26/95 1.02- *%304....5 0 ()0• 2 149 75 0 6*3 TRAF*F*IC%p SIGNAI... MAINT TRAFF],Ct 130 T3 .3 E)63 2 Fl 076 b:3....9509---0 2 :1.96{:3::3 :1.625 1.0/26/9,7i :1.0r:..2 1304....5% .00 2,140.3E T R A F S SIC" MA I NT. T R A F F I C% %(31.G N A I... M A 1:NT TRAFT­I:Cl VE'NOOR 5 731 4#:3 919() P0,S%*T,Mo,%3TE­R Fl 0 7 B :1.0 0 C%f T 9 1:5 :1,664 :1.0/26/95 7 81 Q 51.0.00....5 2,500.00 POSTAC.7%E: FOR MTR 13 F*U IR WE TU R E AN 13 E Q U I PM E.N T 1:10 ST A G E 9284 V I N T A 1:31...F". 1.-1 0 E) 0 2:1.7 :1.9270 :1.715 10/27/95 00 1.----560--550.00---67 249,65 J EE W 1. R Y 8 FC)R V E S A L E R E(.,% P V I c PURCI-IASE ...... V':Nll(:)R TOTAL a- P-%r%f IF M A _j J"*.il fl%P 04 il%1=1 .4 M,I r%W2, 4"%11% M.4" I-P -7 A.. 63 ,01 ==A P 1*1 @w I N.N I.W-vb%.4%vp k..p 4�......4.0416' IF , % I . D D PGM....Al:)Y21. (""ETY OF..""RANCI-40- FIA E,R D fl*A(')'E-' 1.5 0 UT it*:%)T A N 0 3: ]4*11 E R 1...:1:;3•T• A 0 /95 T N V 111[' 1 C E.: :11: 1:1 0 # V 0 U C I.-I E R4 E*N T R Y 1'.)ATIH: AC: 0 U N T Ce I-I A R 6%I:r-0 A M 0 U NT ITEM DES('RIPT10N S N 13 IR# V 1:N D IR N A M I-.. I f Q T A V B BAT PA-OF,�­&: -144', G-AP 12 P R-G-JFJC�T­8 1-1 082 C K%3 9 9 6 6 R 1.739 '13 B 0 7%3 5 5 6 0 1:31. 13 9 795 0'31 .";JAI 9 9 6 `� 9289 :1.0/27/956 % -% S U 1. .3 0 A Ce .... A F) TA I... P R 0 J E.(*.%T',: P IR 0 F* & C 0 N 1-1 _T I IN Gi I E IRV -9 -380--,-7315-560.,81. -4 0 1,5A R E I c%S U E. Q 43!�!9 4)6 ...... I_7.13 9 -9 2 8 9 41-�08 6 R, I"..C T S :TROF CO N S L APITAL PROJ FAV -I S S t.J E Cr K$994 Cr 39 10/27/9c5' 35-560 82-'139 7?2p 50 :RE -4 082 1p 3 9 9 6'6 R 9289 1 C K` A r -RO -'4- A[ (3 -P L' A] P-R% C 0 N S U L T 3:N G SEIRIIJ� 9289 1-1 082 C I<'13 9 9 6 6 R :1.0 380-7'35-560 84-39 795.03 R E.I S S U E7_ CK39966 S & I ING SERV A P R 0 1: 2, R-G -1739-.- 10/27/95 3 B 0 1-:"7 3 51W�l-6 IS. 1 4 0 1 c lu*i .-.,R E� -9,28.9 1-1 08 I'llillillilljllllll AC CA P I TAL P R Ol J E ur s. P ROF & CONIG)ULTING* S E:F'' 14 :9289 woow:�I_ll 082 CK399661R....C 1.739 :'10/-27/95: 380---73,,---560 84-39 .14 R0,J E C -.-( ONS(.Jl..I,*T-.l NG.....Sl*"RV---..,--. G%A P T�TA L- AC 17 dI= % -:1.02-510 00....7:1. 1.50.00 1.0/2)2: 911313 1 1:1 A M I.I...A W. ANT.CI... 1-4 079 K :0:400!.:3 1678 1.0/26/95 001. . . . LCIC A UVNQ wo c.1 T Y MANAGER �:1 MEETINGS & CONFERENCE:- 2 Z 150.00 VENDOR T 0 T A L. 3 rUW ...;WZ...530,00 .9,2" R X-7 9375 WESTERN 1-11644WAY H 076 2 B 1.6'%*3',3 .1.9575---, 1,64, -10/26/9.) 3.02� 67 p W T R Ef"E T. :MAIN'rENANCI �OPE.RA*TTNG SUPPLIE 9..;L VENDOR OTAI., X % %3 .3 %3 IH:IR 0 x 0 IR p H 072 .*1.56454(: 16 19874 1.5.3.3 10/2 /95 781- 82-510 00-50 75** 42 13 IR Y I N K C 0 M Fl U 11-ii.R -E.Q U la F?M Eii:N T 0 FIE:.:R A T 1:N('3 Li P P L•I E c% 53 42 VENDOIR T OT A L 7 A, 97:1.4 Y 1%:%)E::M 1:'T E: t J A T E.'.IR ESP Fl 074 W%3 5 9 5 91...I...M 1.0/2*%3/95 001.. :1.;30«... `i:1.0 00• wit) '%*.3 4 50 BOTTLEE.) WATER IN 0 N 13 E 1:1 A IRT M 1::*N TA L 01:'E:IRA*T*:I:N(*7% IS)IJI:11:11...1 E 1%3% 0 4.5 Vl:-:*Nl*.)C)R TOTAL 1-4 074 F)A R K IR F*N D �O 0 1!!-0 0 Or-342 -.5 0 300 00­­.."-p­4ax-*�RfXlJJNz­ .1-8-7'E.5'3 1.1 E 4 1:(%3%F..' D U G%A N R E N T IS .... F1 V 1:C 4 iV 1N U 0 R T 0 TA L _;30,x, "o Q 4, 77 u IN U RE.F: 3 9 5 --000--'342 10-00 1.00.00 A :8 7 5 4 SFIRENIK ZAVER H 074 1:1 A R K RI'N 13 1.581 1.0 2' 001. p R FWN-Tt-,HE.SIC)E PARK.�'..GENERAL_ 4 b R E F-U N 0 18754 1-1 074 1:1 A R K R F'N D 1.;:;1:37 1.0/2*%*3/95 001.----000 4 2 50-00 :300.00 PARK % R E*NT S FI V 1:C ...... ...... 49 10 TAL VENDOR 4. 0�40` -A,RLR':- RF NO • H,,-,,-0 74- ANN-4 M A 03X 1 E W I CZ -004-0100 2- -% S PARK, R E NIT IA E S E-. GENE RAL 54 VENOOI R T 0 T AL-71 fib N(�v F lwzr; X >t 6ITO. :R 0 L U- r UCHE 4689792.55 A I.. VO I'()'T'A L- c}4.1 489315.35 In H E (3)R A IN 13 TOT A L 5179107.90 1:1(.3 H....0 P'll 21 C ITY OF R A N C H 0 P A ERDES F,A E 1. 0:1.N i 0 U T T A N H E:R L..*[IS f N D IR41- V E'N 13 0 IR N A M E* 1­101...I) 113TAT I N V Ol. 1::*. :11: 1:1 :11: V C)U C."1­1 E:R41: E*NTR Y AT E AC'.C.%,C.)UN*T" C.%eHARG*%F*I*) A M 0 U NT I T E`M D ILE(%')%C%IR I P T 3:C)N H B A T V 20 AT&T H 0 B 5 11.86797667 1.9646 1794 .1.3.x'01 9,.5 7 B 1. oB 3,•3....51.0.00--60 51.8.53 S Y S 2,*5 P H 0 N E* FU RN ITU IRE—AN 13 -EQU.1 PMENT-­ EQUIP AND MAINT,­-, V EN 13 C.)R T C)T A I... 5 1 El 513 III 7 413.50 :AQ Rf"YCL- 50 C. ABBOTT ASSOC. INC. 1.4 083 392 19IB16.. 1764 . 11/01/95 112-312-530.00-37 MN' �:::'`GRNT. P W RECYCLING I 'd PUBI IC'WORKS CONTRACTOR. em -DEB R REP 5 0 H 083 -395- 37- -.50- C%A Fl I TAL.. P R 0 J E C T---6 E N E R A L PUBI...1:C W.0 R KS C 0 N TIR A C T 0 R %'7 1 50 1­1 085 ;391.A 19875 1789 .11/01/95 :1.02.."303•••5;:30- .0 0-3 971.75 MEDIAN INS PE(*a%'f N 3 TR E MAIN ­e.­PLJ k L 0 g, FlW, S iwET. L��A N 0 S C A F?L I A:(*.,%,,W Q R K c% C N T R A C T Q R 1 *r IDN 001-_..341-5'%30,00--- 7+:-: 1?71 751 � PARK -S 1.-1 085 391.13 .19875 1790 1.1/0 1/95 13 N.....Pit. "NANCE' PUBLIC WORKS CONTRACTOR PW PARKS MAINTE ....... -9 E R I AL_.TO P__MA P 50. 1.-1 086 %3.1.4 19,598­­­ 11/02/95 001--401r-540.00,'139­­­-,­­ -20 % Fl L.A N NIN G P R 0 F & C%C.)N S U L 11 N 6) %S E RV 50 [--1 086 394 19916 :1.811 J.'.I./02/95 001­341­530.68--37 780,00 E L E C%T P W R E A l%3%MT lb -NAN" PW PARKc M A.1 N TE C'E P U B L I• WOR KE CONTRACTOR V E'.N 0 0 R TOTAL 3,561.09 .......I r A r%LA 4 A111%­j C.".1 13 P13 ADMINISTRATION PUBLICO WORKS CAPONTRACTOR 35....37 qp)PTI C%YN-_.P.REF)_ 5 J. R A%3 1.B 1.90354 1.766 1.1/01/95 1.1.0...,910r-560 E 1p AL_ 1:1 R 0 J E C'T Cl 13 B(3* P U B L'.1 C W 0 R K 10 IK 1-1 086 01.1"..01.2 P B 19 25--560.91---39 4)50C-3 84 Fl B FEAS S TU 1)Y •% T' 3 E P B .... C.A to% ING 13-IRV rd 1-1 0 B 6 .9055 1804 1.1/02/95 13030"..7, 3)542.66 AC: FEAS STUDY -% % %D 3 0 AC, C A PITA I... P R OJ 1::*C%T P R 0 F & CI 0 N U LT I N G c E IRV I ILJ ILJ %.Y'%f Is I:­I N ITC) -1 0 8 5 11/01/95 :1.2 5 3 0 0 0!!�-6(3 250,00 -_0 RAF REUARD.- MIR FIR A N K A I' 1 (3 IR A I REWIRD 1991.5 1.795 1.1.2 3 % 3 Fl W R E*C Y C%I...ING 1:TY 0%R A N TE3 V E N D 0 IR T T A I... . 250.00 S7 1.) .1 0811:3 --21.4--520.00-25 L ST::':X:: GUARD 1.;34 ALl... (:`ITY MANAGEMENT 000590 1.9640 1.7', I.J./Ok/95 001. 404.70 MIRA 1003-E R V I C, P E.11:3 6 F TY 1:E -1 A L; P-R Of.1%)R A M M I (%f Cf 0 N T R A c..T'U A L. ......- go R T C)T A L. v E N 13 f 404.70 61.—203 530.00 CUSTODIAL HP 140 ALL POINTS MAINTIENANCE H 0(3;3 407250C 1.9 5 8*3 1749 11/01/95 001,_:340....5;30 P W Fl U B L.1 C. BUILDING% MAINT/ BUILDING MAINTENANCE 195O.:3' 1.1/01/95 00:1.--r'%*.140--!-5%'30�.62--28� 245.00 C u,8% o Lu'A L:-�!R E.R...-. 1.40 1-4 0(33 40725()(%lT P w P U B I...1:C B U 1:1...D I N(3) MAINT/ E)Ul.L.D I N G MA 1:N TE N A N C%E % :1.40 11.1 8 1%3 40"1'2 5 C.)CT 1.9 5 CE3 1749 1.1./0:I./9 5 00:1.---%*:)4 0----53 0.6%3....28 690.00 C U E%T C)1' 1:A L H aro ........... PW PUBLIC BU 1'.L.0 1 NO -MAL3'.'NT/ BU I I...(YENG,MAINTEENANCE. all 250.00 CUSTODIAL-P13CE ­340 530.63-28 1-4 0 B 407250(*a%T 19583 1749::,. 11/01/95 001 140 �BUILUING MATNTENAN %E PW PUBLIC BUILDING MAINT/ -p ­28 R&P 140-­ 1.-1 08%3 40725C)(.1.T­ , ­19583,­ -�­44/01/95­­-­-�00l­%-340-530-,­63! 240,00___CUSTO 0 I.AL__ PW 1:1 U B L I Co B U 1:1...1)1:N(31 M A 1:NT BU 3:1...D I N 0% M A 1:NT E".N A N C E .% 140 1.-1 ()f3::3 4 0 7 2 5 C)Cl T 19%*5(33 :1.749 11/01/95 00:1." 340---5%30.64••••22 '380,00 Ca'U 1.)T 0 D I A L I C PUB1.1.1C BUILDING-MAI NTE'NANCE I v V:� • - a RESOt :NO. 95-10.0 . .......... pow1:1r2:1. czr, oF' nwwo­10 P v E R osa PAGE � - — ^^ VENDOR TOTAL 5-.00 PUBLIC J.NF_()RMAT1ON-- OPERATING% SUPPLIES_ 9426 RVCE Rol' �� - '_' ^� --_- _� _ --_ 14 .-----_~ _- ' RESOLL' NO 95'- 'P(3 M....A E'Y 21. CITY' C1 ..RAN[f r�rr....> .,.. .,. VERDE:'.:)'' _ PAGE-- j 0UT<*3TAN131:N CHEER AS Ori 1/95 NI:IR41: Vf:::NDC)R NAME.' 1'•1t:11...1:1 1%3TA•T' :1NV01Cfi::: 1'.to,1 V000'HER f EN'T'RY 13AT•I.: ACd.t:ft:t.)NT C,%HAR6E 0 AMOUNT ITEM 13Iw3CR:LRTIt3N .,.,,'.,...... .. ....., .... .. _ .. .. .,,,mom . . ... .. ._. �,.. 8 3AB V - •,.. ,...,.-•.••-..•.rr,t•.r.Yv, .+,.,.,nw..wr.nw^-H„vrv....•r+.•-w.,-:...». .,wr..+-... ,wr,»+w,�MMNSPn+t+ 2 •.. .« •« , 4 a 1w..rf%7f Nl" f ..r•...,. ,. .:. ... ......, .,.... ...,....... ...,ua..a_-....,..a ...aa.....wswv.•a..:....,.,..,,..a..._.w.....,......•.,z«........,..4•,,.•.+_.,,..,....,.a...,-..w,r.. -- - ... .._,...._.. _. ...,........,.,....r•.r,». .,..... ....r,.... ..,.. w,•..owurwl M..,rld+aw l++•ta . 7:1.4 1••l 0#:37 1.000+ 1•.T95A 1.817 1. /02/9`a 00:1.««1.01.M 51.0.93-71 #:31.00 L••C:C+, Al R---MY R MTC3 t to:i:T•Y CeOUNC II... / M1:� :'T':ENt3 Cft)N1�i l�ti: lto1:; a ._. !1.4 H 0 C3 l 10 0 C�9 5� _... _., 1:#•3:I.7._ ,11./02/95' 00l.---J.02-,-5l0 U III.1..:.._.._.- C31. �} . .LM C, CITY MANAGER:: MEETINGS & CONFERENCES .�1. NI 0871.t)C3toT 9,.,A ::1. 1. . ./0,,/9.., 001.w•1.,3t) 51.0,00,78 1.0.19 BANK f:•�m .!�E-i�AR-'�'•M C»�'A 1:�..��....a.�:.�.M. �::�: .�,,�.:f3�T'H k.R M:{S t.:I»-i.;L»A N 4::.0!1 S F-71.4 .. . ...f Ne A.. .. .. ur 4 w . a„ 0010. N. J. •15 7 f 71.5 BANK t:)F AMI:::R:i:toA, #32013 1••1 Of:37 :1.0C)t:f'T•95A 1.819 11/02/95 001-102-510.00-71. 40.8(3 toM/ISL«AN MTca ..,,.,�. �,,.�..r,,....r.�,..,_ ..,. r. C 1:''_ M.A. ...R .,�...r r,..:_ 1:N G$- & C.O NF'E R E N C E .L � • •.•• .•f.Iu' ,.�.. - ._:.i_. � � M•�:' ': w« r• «N MN♦-�-y _,. ..,.. r 1.,••J I•I 0 t•3,f 1 0 i3 t:T 9 5 F� 1.�1.� 11/02/95 00 1 1+.3 0 ,a 1.0.t�f) h.+,� 3 8.6 6 Lp E A 0 I� I�I�1C�'�T }i Y �5 NON DEPARTMENTAL-: M 1.SC CONTRACTUAL SE"RUT[" �4 1 H 087 1.0(.)(.,i 95A 4t.,,63........ NON DEPARTMENTAL / ME::E-_•T•:I:NG%S & (*%,ON1"(: RE_'NCE::C) 71.5 1••i 171•:37 100CT•951:3 1.820 1.1/02/95 78:1.•«;3#:3:_' 510.00-'•5 0 '32 46 KE-.YBOARD t') IPl1.. .. .. t.f•�' • T-E R E:,#s}1.1-1. M : ! _.. /' -C)R F R A'T' .�!t:i wi! E�N 4:. :E::i V1EN I:)t:I R TOTAL 157 C3. '2y i 885 1:31":NNE::'T'T• I:::NTE:R P R:I(%:)%E,S, I NCf 1.1 085 9540990CT :1.9588 1.796 1.1/01/95 :1.02-.• 301'3 5::30.00M••29 1.,685.20 R«.'C)-•'W WEE B MAIN P W +•,TRE:1 T LAN 11+:rt..AP i:- MAIN/ I...A N 1'.)S C'A P E:: +:y E::RV1CI"+a 3i A VENDOR TOTAL.. 1,685.20. 20 72 .'. .. -904 wA t 1.,.W w L N S TEC N 1•1 0(3'%;) f 0 9 2 0(.)t.,l 11/0 1./91,5 001 10&!,51.0,00-39, _650,00-._._.READE,R.•:BOARD..:. ,_..._..» .........� ...,,:.. " PUBLIC INFORMATION / PROF:* & ON3UI...TING SERV 1.::31.0 it.J)%AN M. E3 R 0 0 K1,3i h•1 084 1.1.NC)V95 1.7 30 1.1. 01./9}15 00J.....1.01-t510,96-70 1.50400 11/95E:RX PEN3E . ...;.... CITY t•I C)l•N C•4.1•.•. M.L I...I::.A G 1;7,- R EJ M B U R 8 E M E NT. __... _..,.. _.,.......�..u ..�u.......__......... ....._a.._a�.�,.�..M.... q� VL•:•N 1•)0 R TO T AI... 1.50.00 I .5+:35 C31:R R Y M A N & 1•'IE:N J:G%A R 1••1 085 9 564 1.9895 1788 1.1/01/9.5 001..M 1:30-510.00••:39 1.1(3:36.00 M E.AS A P R 0 J ACf. NON DEPARTMENTAL.. f PROF & CC)NSIA...TING SERV V I:N I:)t:)R T•C)T•A I••. 1,836.00 .49 064 1.J.Nt)V9 ., .. , ./ 001 {)1 ,..9 1...,( 49 a. :....... .;;:• �.;. ti Y ..•ww iw1 Y,'C0(.1fi+1G �.,.- MT, h.»A hlR3 M so sa 17:L i t::ALM:I:I�.• WATER SERV:I CE C,0 1••1 084 1.0'•N3"l'601 C37' 1774 1.1/01/95 102--303-530.00-23 210.88 10/95 BSUD/5S „ 7iTEIR-11,u +T R»«•�� ��A /�� 't^ T I Li t f 4 4. .�t• h t > .•t�. .h ,L Y k. �` . , ....wru..,+.a.µy:iw.�..�.o.....,«...•..«._..,..,..+.......... ..r�..+..;..:•'iW'.:.yiliyi: RESOL. N0. 95-100 TC f,1:•T•Y OF" 'RANCrH'O P' VERIaE::#:3... �....,.flAGk;�""' 4 O(3•rSTAND:I:Nc CI I�t I.»:i::3•� AS Or•• .. . 1/95 NDR# VE::NDC)R NAME:: h•10I...I:) :a•rA•r INV0:r.(%E:: it F}.0,� V0UCHER�1 E::N•rI�Y r.)A��E:: A(:%C%C)UN'r (:I.1AR0E-u AMOUNT :STEM 0ESCRI P•r:I:0N 1 BAT V ._....,..-...... ....... .;•... .... .. .... .... .. ... ......... .. .. ...... .. - r . - ., •-, - ., <i •nYtMYi+Iw•tN,,Ys•uN`+vwvv.itaR'4+.•�'r..wrY ,..R1Yn - C.3 F"Y 19,.,() (.♦�'�' C) R H�: h I (7X3,:3 1236 19636. �.�._,.....,,. • .•._ . ... . ._._. ... _ I�(r3 ���� r� 8 P���:.-�•A r��•P R�:rr�,l�AM/ �_�S c:r. �0�I�r RA c:,r«�I:�`�;� .�.;�,�, A 155.95 S ... _. ._.."- ..-..... .... _..,.r.__.,.. ._r... ...,T:m...i_,,................... «•.,rrn•n •,»r.rwr,nre+" mi. •rlw,rrX-Y».-,-,r.r. 4.TtN'JM'lMY•- «,. N '\ vS 1 !r U .I ♦ .. .. - f tt 2300 1,)A T k:♦Y BREEZE hl 0(.36 0551.224 1 9-Z8,.,.. :1.806. ..�.1�0 2/7''z 00.I. 1 (� (�(�" �.•, 19 RSONNIEL PR'i.I 1N0% AN 11 AUVERTISIN _ ::, bm + + 'irc� aYY•t �,r�. 14 VE:N L)(.)R T OT A L. �. .... ._.. _.._• _.....w. .......�� .��-.��.,.a._�......�.�..k ....., W�.....» r.}1::•ix :} :} f • 1::c•r c• 6:3 11/(!�.!��:i 102---% 2..549.61 �»,.,..,{ l:l 1.1 r' (:)!�. 'T'l�t r•1 N:a 1 0 R•T•A•r•I 0 N i•1 0('3,:3 :I.,3,.,�,:3 0 19681 6 81 17 0 0••�;3:3 �'RAF* ;�:I:G N A�N'r E 1• .._ __ -_....... _. .........._. .... _.-....... r - _ - -- .-.nw•<.YYrn.rn•r.-m-.�vn.t++a+•i.-...m•t�Y..-...Y�v,.rn•m•.-,Y•....:.,..aYYn.gyYwv.yYvee .. . ,. "•h�A;'F'��..r._ '..` A3.�M• �•1 :�,'....-,. r:l.�.-..r.��R�E'•�.3;C;..,CTh'�!�AT�i�N�-,�i�lAlhl--'• - 1:, f F -- - _ 3:1.60 F & A C%RI:::r.)1:T UN 10N h•I 0C37 Cf K 401.54 1.a,3 rzi 11/02/95 802---000---203.40-00 0345.00 !•!E* 1.0-••27-95 C:REE3:E'r UNION VENDOR TOTAL 4 t .� �.w «•�ilaRi(:� ��!0�!�� ( 7�«.,%3�q ��0,�a��3 .�...33({ I { 3� I ( PW F}t.1BLIC: BUILDING MAINT/ h3UII...[)I Ntti MAINTENANCE- 3 1.9;:;84 1.»l'91 11/01/95 00:1. »,Y341Y»,:,,30.6 J 5 50.00 ;�aEWI='I� i.»I:I~'T'"'A 13(�1300 1-1 F'W PARKS NAINTE.NANC:E:: ! M I IS)C, (:,(:)N•T•IRAC T TAI... ERV I C I 1 • - s 3 305 F'U•T•1.1RE::NI:::T :I:NF•0 ..%Y,.}TEM,.} 11 086 ::Q51.(:3 19885 1030(:3 :1.1./02/95 781.••••3#:i ,.,1Y0.00»50 1.(:34.0".3 I:)ATA C:ARTRIDGE::S '" C.-0M F}UTIE R E Q U I PMIH:N•r• / 0 PIS RA'r•1:NG% 1%3U 1:11:11...IE13% w3. ()::, I.1 0f:36 '325301.99:.1. 1809 11./02/95 !(:31. ••.3#:3�}»..,"•.,1.0 00....036 4,277.19C:C)�'t.�'-�.. L•T.E:. ME TR •..(:; ?.. ..... t;(:)NI}tJ'rC�R ( (J:I:F� "•N•T' / C'0MWU•T•f:R t:(�l.!:I:F}�'ii:�i�'T' Mi VENDOR •T•C3TAL. _.... _ 5•,461.w..ra....,_...._...._.....,.......,. �».._,..._..... ........,_..._.�.._.�... - f 11 4:1.00 tot:::Nf:::RAI.« •T•I:::I...I:::F}F1C)N1:": C.`r0 I.1 0 B 4 ::3"l'79::3"l'l C)C,•T• 1775 11/01/95 001......301♦-5:30.67-21. 41Y .C3:I. 10/95 PI.1(:)NE•~A13C%e PW ADMINISTRATION f r 'T'1:::I.«E PI••10NE:: Iii-31HERVICE :I. ){ 1-1 {7 f:3 1 r 9 r?(7!(:)(:r T• :1. 6 11/01/95 001-301-530.61-21 41 X31 10/9 5 P it t�N E�•H I� h'W ADM I:N I EST RATI ON ! TE::I..YE::PH0NE:: SE::RV I C;E:.' VE::N 1]C)R •T OTAI... 83.62 toy { HARDY t )Y I 1 A R Ii � h (( 3 0018540 , ..: 5 .. 0�»YY w 2-5�0 00-3� 2 61.2 00...4-4( ��',...�'A��C:���.;-•�:;j,�1,i,.,, P W a 'R i"IA i lT # iV :/ -ST'RE .T NiA I "::CONTRACTS 7777777 11 5025 .1.C:MA H 0 B 7 CO K 401.::5 1 B3 6 11/02/95 (302-000-20:3.60-00 * 31553.88 P/FAY 10-27--95 k V:N 13(a R TOTAL o!553 A ib 17 _ •,, .,. ••.a....•_, .,.u,..L,�.u.. w,a.•u ..w•.u_u..L4..wr.w.a.._•u..•.L,�•LW1.Y•...+.+uiM4.LwW..frW.YL rl YJi W, ' _ ,•.♦... .• . w.w • ur w♦rrM:IFY1.YrMM».W' • W Yit li iLY W lui w.lni41♦LiYlw ..Yw YrLYV♦r:.:•...w.n...,.........r......._.....•... ................._u.,.__.:...�..:.,....._.:. .,..,........._............. ._..,....... ..............._......_....._«.... ..n•r•.......r...:. ............ra..•y«i•n.•r•..r._�,♦.✓.rrr...u•.w.ur.,,♦.wwr..r..i.r...w.n.ra•rY•• �x•...♦ ✓ 1 .�»�.� i.f RESOL. NO. 95--100 (::�:.r Y _C1 `._"R A U F-IC>w_P A._.,. . __VE R E1 E�`S. - ._. _ .... _ _ ,.__. .. .....__.._.___.._..__'.....,. A _.._. ,..5 ,,.._- -•-----•--'-- 0OUTSTAN13INC HER L..:I S*T' Afa 0F" �./95 , !! t-._41 , N13R* VI:"Ni:)(:)IR NANI' H(3I...0 STAT INVC)IC♦lI::: :q: 1'.0.1: V0Ui:HER* I NTRY 0ATF* At';CC1aNT CHARGEq AMCJui�•r �T�.I~'i I��.�t�RTPT1t:l�! ,b _ . _.._--- ____r_ .__ .,_.... .Y.• _ , T. ,.,,.. orv•.r� _T_,� T�m. „.aw�.,,T,..�. _ ._. . �. �r.., .:.,,..w.,..'... ,,BAT,..,V-- .,.,.r.� -. .. _ m ...,.. i. ,/♦ �.N S e.• h ... :".! 91. .. , . . .. i4 r U��S l. ,a,., 0 K 1. , 1. 1. :. 180.E :,..+1.' .�,1 ,�51.� OOH. 214 ..20�►00 , 0 -' 1 742*82-- RA]31(..� IV ...t �;. 1. .. .. . . . ,<.: ., ,: °.} '.:.• �j r ,,+Ji •.J..r u.u,wA.awJ wt..,a y...•....+•v........w.,N.. ..r....+_A�,.•.y1..••..A..+++.r..a.e�••..yJr..i»A..r.W..N41J.KwW11 L.y1. r.#RfYY..MNMa4#.weN.M:1�M"', .."i:.,;...;,•..._,�_... ,__�,�.".�:_. � ..,...w ,...u,-, , .-»...- _.-I.... 1 ...1 _ C.l .r T"A�_ FX -R N 1 S t. t»• .» _.., 4 ° _ _. .._. .. _-•..._....... -. .. ._ _ __ -.. - . .. .. _...__. .. .. ..., •,..t„r,nv.ev.vv.wnr...,,.rr.rn,..n%rr,..a-c-•nwrc-rn.rr,.._.:,�:e,..?n'.,v'.."V_J'. __.....w... .. _...,.-__.... -._. .. T1.1.-.y:i: • ! x 4•' •l l l+. rS. 1:: !•y»•.! •�.«..�•�• .... �/y/y �yy�♦r��/ nw M«: :;, T ti}, 7 '.H _ t.,"► {r�. l 1}•N• ` .. - • • -.. -,::.:. l.7{ 1 W! I ':'` :._:. , A .T .r.. ;':',� .,f.� ..5.....:>:'�..} ,c.. ' 7(•! INC . F•1 08$ 16!5♦3,3 i X81:2 I�. 2: 11/Q1/?�, 10w.. ,30w» .•J.�30 00 30 � �:;. .a 7�. i.w A .13, A P W a C'1 :. ,,. k ... :' , } ....... ..; 1. ..., ,. ::. :.. ., ..t............ ;_., P T R 'f';I i 1 N1' i�IANC ';' : 'RE;.:T iriA 3.NT (-40NT RAC " 2-:a,,.. 1. j Y.. r 7 S. v . A 8 .. ... .. ,.._. ..«. .... �..,.......a.• ,,,.. ., ::. A.. »..... .........., ... .. ..,..,..........,.. .. w. �.... _...,. .... _... ..rwwipuy. •._•.•.. 90 * Vf::N130R TOTAI.- 67.89 91 9! Co,7 Z46: S .. ' .1•y I'I 17♦.J�.� J1wi Il a•-/•"f T''"T { :.r. .q'•�' �.�:. �.��:. cel~ (.A .a.r a. r :, .�:. :... .. .. .. .: : 1.:.... '� NCES f f .?r, i .1.� .C'.r 9 .. .. ..,. F.r n . t:! Y AU _ a.r + # . �,.r?: i f -' -.. .:..v:.:.�i�.. ::.,:...;...: h� 9a: - i y1. :ISP.::A A. N :..:<. > •.F�f 0iA �. Oi ,: 86 11/01./91; q01 104. ..Ji0'/A� �'�. :•�.•;'t�r Mi 0C3♦., w. . .. .t ..+ ....w..:w•.w....w.«w,�wr.»ww...ww:.r+++r.ar..�+r..:ww'w ._.,. S. rrw..w !115 .:... +r.+ "I------,--. .. ,,, w . .-. $7 w » » _.__._,..,_........... .._.......-.......,..- _..T_ ... i y i . r 1 r:�, yy 'i I. ',:.. °•r 'ik l 1 .. _ ..y. y ti+� .. - :. .. .. '.. ... ZI K , ., • i r L._.: _ -...-. _. ..._._..._, ». ..;,,, 0.,0».,�'�, ...... :... �. +�, `i t�.'.I+►C1 ?W::�t -:Cay,.-` 4;t. 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CI r. RANCH(T-P VER CIES PAG 9 A E IR L.I S T OUTSTANDIN C I A IS, 0 F' 1/95 -10 1...13 A T I N V 0 1:C 1::: :H: P.OA: V U Cl H 1:::IR 4 E N T IR Y DA'T'E A U N T C H A Rt'E D A M 0 U N T ITEM DESCRIPTION N D Rl V E N D 0 R N A M E I B- BAT V ...230---,520.00-69 25.00 -IIRL.E:.Y BORKE .1 OE37 1.825 11/02/95 U0!.• CPR CLASS :!e761. W CPR F:'E:E �--,LTRAI NI NG U 8-- SF-T-Y- EM R-G-,:---P-RE-P-ARE'0 4 25.00 VE:.N[)(*.)R TOTAL. TOTAI.. V(')(-JCHERS':..:::PAYA8L-E. 108v011.97 119545.57 TOTAL VOUCHERS 'PAID 1199557.54 .....*,--,f3RANo- *rOTAL-, 10 PAI KY . . ........ . .. ........ tea I v j2o 23 zn 2 ze ZO 30 iy 45 RESOL., N04 95-100 49 00 F ex sa 57