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CC RES 1995-076 RESOLUTION NO. 95-76 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 ,*Ln accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the avail ' l ity of the funds for payment thereof. CITY M2kNAGER 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 AYES: LYON, McTAGGART AND MAYOR BYRD NOES: NONE ABSENT: BROOKS Y R ATTEST: C ITY CLERK ST TE OF CALIFORNIA 1 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. 95-76 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 1, 1 5. r / ,�.I TY CLERK RESORD.REG 1:1(3M....A F)Y 2:1. OF RANCHC) P• V E:R 1)ENS) PAG C)UIT*IS -IER I...I""C)T IT*A N 1)1 N C*,*I AS 0 1:-- 7/95 N 0 R4 VE NDOIR NAME H 0 L 13 S T AT I N V(:)I(:E 0 1:1 0 # V 0 U Co 11 E*R* ENTRY 0 A A C%,C,%C I U NT (:.H A R C31:7-0 A M C)U NT ITEM DESCRIPTION X. ........... 50 C ABBOTT ASSOC# INC#% H 008 357 Ila 7/24/95 001-341-530.00-37 1 310;25 PARKS MAINT (:I NTRACTOR PW -PAIZI<1,3­MAINTENANee.... --PUBLIC-WORKS-C, 50 H t)08 362 121. 7/24/95 00:1.-•••341.-•5'30.65»..37 645.00 5/95 LI... IRRGTN 1:1 W P A R K IS) M A 3:N TEN A N C%r 1:7 1:1 U 13 L'1.('* W C)IR K'%*:*)* C%C)NT R A 0 R -1 P S L 0 F1 E 50 H 0 0 8 363. 122- 7/24/95 00:1.-••341.--530.61."..::37 4 72,50 5/95 11 I:1W (-'ARK' MAINTENANCI PUBLIC WORK'.:) CONTRACTOR 50 H 01.0 351A 161 7/24/95 i 330---930--560.29-39 128100 PV DS C%fC)Nc ULT C%A 1:11 TA L- PRO JE('4%T--GEI*NERAL»-,/ PR(3F- &, C**ONS(JI...TING SERV 50 H 1. 351A 1.61 7/24/95 330-930-560.29--42 22.00 PV OS INc1%)PE'CTN %A RAL E) % C,-1:11 IT A L 1:1 R O,J E.C'T....G%1:NE CON' T RUC%T I(IN SERVIC%E(%. 11. '', 11.1 1 'i- 330-930--,560.08-37 1 �675.25 KA,JIMA DEBRIS '-,*i 0 1.62 7/24/9,r, H 0 1.0 354 CAPITAL PRO,JEC*T-GENERAI PUBLIC WORKS CONTRACTOR 50 H 010 358 171 7/24/95 11.6-31.6-530.00-,97 250.00 BUS SHL TR L I TE % PW PIR 0 POS IT 10 N A WORKS (.ONTRACTOR 50 1.1 0:I.1. 3%;.r.•3 179 7/26/95 102--'3 02---5 3 0.73--'13 7 180.00 SIDEWALK RE F)R % PW 'ST REST M A I N TEEN A N C E PUBLIC0% WORKS C%*(:)N TR A C%1 T 0 R 50 H 0:1.J. 3 5'13 179 7/26/95- 1.02-302-530.73-42 1 603.50 SIDEWALK ,REPR 'ONSTRUCTION SERVICES i:,w MAINTENANCE . ...... 50 H 0:1.1. '356 1.83 001-»::320-- w•30.00--%37 21.25 CITY E NG 7 % PW Co ITY E N 6%1 NE E RI N 0 P U L1:(:: W 0 R K'%*:,)* CONTRACTOR-- , 3 0 1% Aft A A J ftoft V.P-%W. %.1%J W%.e IN 1.1 rl A.I Nf%.4. ....... PROF & CONqLjL..TING SERV: C%,APITAL PRO,JECf*T--CDBrzo -0 -560.01--" 7 1. ,4(37.87 A 13 C, DRAIN _.1..;1. H 0 9 IR I)A 2 7*3 t35- 7/2 4/95 3 -7%3 5 PUBI...1:CIP% WORKS C%ONTRAC%TC)R AC** C%*A P 1'.T A I... PRO,JEC*;*T 1.-1 009 IR 13 A 2 7'3 :1.:3,x; 7/24/95 :380---"l'3;i••-560.B4--%37 1 ,487,88 A L T A N DRAIN A(:. C%,APITAL PRO,.JEC%1T(S% PUBLIC%, WORK(S) C%pC)NTRAC*1*OR 111 0:1.0 RDA276 160 51 7/24/95 380-734-530.00-39 2..815.00 1 95 0 P;3 M(IN ITR Jt OPERATIONS MA & INT. PROF & (%,C)NSULTING SERV A C%# AM 1.63 375---720--530.00 37 .00 F'1:3 ADMIN %j 1. 1.-1 010 A 2 7 1.PB P B .... ADMINISTRATION PtJBI..A:C%,p WOR103 C%ONTRAC%TC)R % 0 51. 1.-1 01 1. IR I:A274A., 1.81. 7/26/95 1)(30----735....560.83 3"1 1. 1.78.75 AC SEWE IR S Y'0 T IEM AC% C P R O,J E I C%TS PU B I...IC,' WORKS (%,C)NT I R 51. 1.-1 t)1.1. ROA272AC%f (32 7/26/95 3#30»-73 .00---37 257.00 ADMIN....AC% AC% « ADMINISTRA PUBLIC C-ONTRACTOR TOR/REPAIR 51. t)1.1. IRDA272At; 1(32 0­7*34­530,00--%37 70.00 MC)N1 AC%F .... 0 PE R A T 10N'3 & MA*I*.N :% W C)IR K(%.*)* C**C)N T R A CTO R 1*5 0 .. A" 5....5 6 0.8 0----'%3 7 1.65.00 KIELVIN DRAINAC.31:1- 1­1 011 IRI)A272AC% I 8� 7/26/95 %. I ... 4X AC C"'f A P ITA 1. EC%,TS PUBI...1.C%# (IRKS- I, RAC;*Y*C)R '%381" 7.r 5 5 it21.0.00 VERTI(%0AL WELLS 1. RI]A272AC* 1.82 7/26/95 51. is -::C"TS PUBI...IC%o WORKS) C%tONTRACTOR AC% PITAL PRO.-JE. J 6 5.50 A C' S E W 1-:"R S Y S-TI:M 1.82 7/26/95 380-735-560.(3%3»••::375 1. IRDA":' A(*% .... C%1APITAI... PRO%.JI:.:(%f*T"%3 1:1(J B 1...1:C%, W C.)R K S C 0 NT R A C T C)R 4, 7%3 5---5 6 0.B 4....137 2,2 .00 "AM:CRA 51. 130272AC. 182 7/26/95 380 25 A 1)IR A:I*N 46 A(%, CAPITAL.., PRO,JECITS PU B I...IC% WORKS C%ONTRA(%TC)R 51. I... 1.4 019 017...•00(:3A 361 7/26/95 :380"-73;x....560.91--39 1,303.94 AC F E AS lJ13Y so ... AC% C,'tAPITAL PRO,JEC%-T$ PROF & CONSULTING SERV 59.56 PB F I;.A S S*T*Ul3Y,------, rx 1.-1 019 01.7....00aB -?%375-725-560 i-91 39---- Io6 P13 .... C%A PITA I... PR 0%J E C*O*IT'%S PROF & CONS131...TING SERV rs rr 4-1 uf Nr Ll2 COP L RESOL. NO. 95-76 .�f. r-.A 1:1Y2 1. C:I TY .OF" ...RANCF•1O A _V�' OUTSTANI:IINC CHER LIST AS OF ..'.7/95 U'l , NIII� VI-:N II CI IR NAM1-: F•IOI...II STAT :I:NV(:I3:(;I: _ P.O.* VOE.)C.HE::R:U: E::NTRY UATh At:;( OEJN'r CIAARG%D AMOUNT ITEM DESCRIPTION :., V 13- BAT T .......,....,....,.,.t ..1 A L C A T F''O EJ N II R Y,I N t:t. FI ()�.Q 10$65 1 • -••`.� "� 7/24/95 001-•341--5310,6 M9 ,017.53 LI GF•ITINGGRIL.f...S y 7 .,_._ _ _.,...._ ._... .._._......._..,......_.....�._. �,. .....v.......w........ . . ... �w ._:,:•>:;•;<;:;>:::: 4 VE NIIC.IIZ TOTAL 2,83.7.53 e Xi A1•I AMERICAN ASPHALT I••I a 19 , a 3 .�.�a�•••93t�••'560 05•-•C32 228 826,26 CITY OVERLAY _ 3 f .,, M E;.R I N f H � . - A I T AL �ROJECT.GENERAL; � I M P RVMT� OTHER THAN BLDG ,._. __._... ..._....,a....:.�..._...�........ .._,a,.. .r..,a I•I 019 52063 3503_,.... ��b/9�.. .�.�Q�•�'�t?��ba,1s�-8�'y .33-,3g#3;.r:�,2_.....,...,MI RALEST'r_.-OV-RL.Y �.. CA P]:TAI•• F'RO.JE::CT•-•GENH::RAL / I N P RVMT OTHER THAN BLDG 1••1 019 ,:4'Qc��::3 358 7/26/95 330--000--201.,t)f:3••-Qa 22..882.63- r:IT'Y OVRLY RETN Y3 _. ..... .... ,.,.,... RETENTION Fy A Y A �.. ... _..._. ., _ ... ... . 330-00a--�.Q 1,OOH Qty 3j339.86- N I RAL,STE� R TN . RETENTION I ON PAYA F3I...F:: 1: k VENDOR F'OTAI... 236)002.39 i7 ,a 140 At...L. POINTS MAINTENANCE' F•1 010 .390380JUN ..,�,- , ....�:�3 ,�/,24/9E 001-.340•«53Q.,.b1.-28 ,.,,:3Q.Q(? CUSTO0lAl.-=H.R., . .wv,...«wv.......ra.« I•'W F'EJBLIC'< BUILDING PW MAINT'I~NANC • •' . 62-28. 200.00 r «•• F•I 010 39E3SQ,Jl.IN 3 l/24/95 Qa 1�..34a .�3a► C;CI..>TO p�:AL R F V -- PW F'EJF3i«:xC BI.ETL�gx�!(�-...MAINT-r� _:E34.1I--I..:13INO-1�AIN'r�.NANCE..._-.... ._....._._w ._ _._. ....._..__ ....._...u,..._.._. _:..w.__._..__.:_•�.....�..,....._......,.„ ::....... ` 140 FI 01.0 390303a,.UN 173 7/24/95 001-340-530.63-28 690.00 CUSTODIAL-ADMIN '. zs PW PUBLIC: BUILDING MAINT/ BUILDING MAINTENANCE Y4 .4 HI 01.0 39C3C3Q,JE.lN ,, _ 1.1: .., 1,7/24/95, 001--34a-•• 3a w•3�-•:?t:3 �Q Qa C;I.IST'CIFI�:AL.-.P k3C:E:: ,,r.,:..... r. ...: PW FlUBLIC BUIL01NO MATNT/ . 13UILDINiG MAINTENANCE ,., > I••1 QiQ : 9030#Q.Jl.3N .7 3 7/24/9; Qa1-H3�4a-••530 63«-'2 3 240,00 Cl.3 T'OUTAl.. 1 F _.._.. . .. _. : F'W---I�E.fNh:�:C-�3E.�-I-�:nIA!•C��-MA-IN�'�' ..I�EaLL-A-L.Nt�.-.NA.ENT'�:I`IAI�CL-:..".___--..._w.....,�_- -._._ae..._r�.......r'-u.-...._..._..._._..k.,....�. �....,.,.....�...�...__>o_._._.,_........u..�.�..,�..�.. x a r�, r �•I C�)C.. r C:r r 380.00 , h • :1.40 F•1 01.0 3 9f�£:•3Q,•UN 11.:3 7/24/ 5 001-••..•340---5,:30.64H•28 .•380.aQ (:%UST'O 131 AIH--I C. I:'W PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE Eu FI 010 39G Q.JI.lN ` .._. 1,• .; 'J, 4/9.., 001.----340....5%3Q 1 65--.}C3, .: „ ..,, 260.00 C.LJSTOII IAL,.!r«1... �......... 71 PW I�EJr3LIC;;:BUILDINO MAINT/ BUILD ING MAINTENANCE 140 1'1 010 ,39£3Sa.JE.lN �.7w'3 1/.«4/9, aQ1-�M341 �,3a.�i7 AHC3 .50.Qa C.UST01)1AIN-••AE3G as :: .., _. _. RW....F'ARF<; ATi+lT'h"AlAU E3E.1IF.:. :CNC� �IAI1`!'r '�lAi�ish�...,..._.. _.-..__ _�_N. �_a __._... ._.___..�_ .�._.._-...�. _..._ w a4 .1.40 1••1 0:1.0 39(:303Q,J1.)N 1.7::3 7/24/9 00:1.--- 341-5%90.��F3H••:?t:3 1.1.0.00 C:l.1�iT'OIl7:AL-••I"A�T' LD PW I:'AIRKS MAINTENANCE / r3l.lIIHI:I:ING 1�fAIN'T•I:"NANCE as VENDOR TOTAL- 2..81.0.00 as ... ...« .... ... i.... 1. .., -.....w... r� ..._.,. .w r v..�• nn► _. � ...w.. �••• �'� a• (•ti -1•8;�, A1...r E RNA r,I•VIH: -SOLA IZ PRODUCT M 01.1 3/9,•3 __.._.._._.._� .:.�85- 7/x..6/9 a 1.1 h ,316 530 ao 032.-.. . _... 5,2033 4C3 _SOLA R.,,:•E3E1-.lq-.:.L•.LT E�............�.,.w�. 40 Fl PROPOSITION A / 1MPRVMT OTHER THAN BLOB 41 a k VENDOR TOTAL „. 5 r 28:3.4 f3 1, 44 ..: AF PLE S rRAC..TOR SERVICE F•1 a10 47,.•30 166 ,7/24/95 as1.H«34�.«-�,3a,pts �.�, 2,OOO.00 MOWING PW PA R KS_..,MA.:I NTENANC`E _...:.. -MISC. C:CINT I At~T'E.IAL.. S FtU I C. �....... s. 46 `- � VE•N1) R TCITAL ° 2,000.00 .. • .24/9 c�a 1•�:�4��-��� ���•�� 300,00 �I�A�'r-z�r 1 �R�I�avL �� ARENA I�A;I:i�!'T�:NG C:r�NTRAc:»T�OR Mi a�.Q a�a199�, �.�� �/ , BUILDING r��arNTENAN� F W r�U�L�!� �.. ...... - ..,_.a•iu..d•...u•..'.,uyy.....,Yaw..•u,.•,..Wa L.0,....u++J+W4u..i4.a4Y.i.4M.Y....1...,.,...wi.........._......a....M1.... .. ........ ......,.. ...,... .... ........... .......................... ......_,....... ..., ... ... ..... ... .. ° A VE-N130R T0TAL 300.00 sa e �. L � ., 7/264 �,�,a�Nw�. • 30 00-4 2:,'50Q,as REC:YCL GRANT ,7C3 ..._ 3.5 ARMAGA SPRING$ HOA M 03.5 (3%RANT' *78 �.5:��.4� �7.� PW R :CY LING G I TY 0 RANT'S elw..,.w_.._,.._: ,._ _. _ � T'CI'r A l.� ......,...�.....aw.....�...__,..._..•,..• a.... _....� .. w.... ...,... ...._..............w...... ...._ _21500,00 _.a.._...... __.. ........_ .._..... .... .�..,... RESOL. NO. 95-76 POM-••APY21• C ITY OF'. RANCHO.. E::RDES PAGES. 3 ---_ OUTSTANDING ;I'•!E R I•N I ST AS OF .'7/95 ' NOR# VENDOR NAMEE H01 STAT I NVO I COE 4 P.0.4 V0U(%l•'IES.R# ENTRY DATE. AC(*.%00t1NT CHARGED AMOUNT UNT I TEM DESCRIPTION 4: :ARROW NAIL.♦l NG SE RV:I:( E:: INC 11 019 29846 67:� -33.3--530.32-54 180#34 RECYCLE RCISTCR D f% �r,/ �r....,}�,} �yt.r�.=� {�rN.. yy,�,,,' .�yt�,y �yw �qe. yir, ti.I .M../.w Yl.,--,��Mw�..._ .- :....: _'.:._...�wr..e.. .1�����,iW.. A�� �A�VMN•��'�'.i.'�•.:•N• !!! �. .+a..a.._.:..... .................u.:ra.•........-r....-.,aaf,J....-.....:J.....:♦«r..:lu.LL.+M..ua....,..+JrW...u::n W..x..,.a.r.,n.Y..,rrWrr,c.MIW W...vJ-iy �. , -,YIIWYIYIMY.frY�Y '�i(( 4 e VE NDOR T0TALw 180.34 a : 0: :.:BANK O AMERICA SO? H 01.6 07.J1.1Lw 5A �.�Q _ 7 ;:�..��5� 001­130-510. ,�?Q.71. .��.�� R 1~AC MT .. ► C.�, MCy pEPAR�'MENTA�.. `' IriEETINGS' & CONFERENCES RENC,ES .:.... y,.. ._raw:,...., ,....♦Y.riira. .....-.. .. .... ,... .•a..w.... .. _:...:............ ..,.,.. 0a. .: :iX ' _2v.6-/-9! aa� �.��_��( aa_.� - ���.4��V "�11 16 0.7,Jt3:95 .a. � ° NON DEPARTMENTAL / MEETINGS & CONFERENCES "l'10 I••1 016 0•l•,•1111.Nt;513 291 7/26/95 001.••"1,30••".:;10.00'•"71 46.16 MAYOR BRKF ST ,r NON, EIEF'ARTMENTA :1',INGS & G:ONF E:.RE.NC;ES 1.01.1 016 p•l•.♦JUI•N95B 291 7/26/95 001 130""510 0() •7 ' 1.41. . AGENDA, REVIEW�. w .�.. .�. ..N � ' e _ MEETINGS & CONFERENCESON DEPARTMENTAL. VL:NI".)OR 'TOTAL 185.85,I A L�y .- ,_)C�.1 L /�. L Cy ,♦..,n• ,. !+y L �} / L! /� `_••y •� /� ! C)7 '11 ..1> BANK. T 1'•1 G.R C.A I C.i I t"I �/1.G7 a �.��1 N 7 w!A 1�R 1 it 7�- , .1. 0 4 f v.8/ (, M.. »,.,..,.., Rr(.. C:V i"iEE' INGS Cq F' IEN S H U' 6 07,.11.1L..c ; S9 "lf 6f5� 001"'•x;1.0-•' 50 00..50 264.00 RYAN OECICT ! .. . 1 0 .,.....:..... ... __ _. W �.._ _. R E:( �- A u M-*l f T�T-I_O.N.: �,� -O P E�'R-A T I N(� SUPPLIES ..__...,....__�.._.__.._._...._.__.r .�r...r._..�.. _.a..._...�._.r..._..Y Y2 M VENDORZ TOTAL.. 24 14 13A K t:11" AMERICA r95 I"I 016 U7,.JUL•a9�, 27�. . 7f,,,,�/r�,.� 04•I. 1.30 510.�}t"� �+�? .3�C« 4#3 VIgEi� .Cii�1�IE� 28 a �. _. NCIH! DEPAR�'IKEN�'AL.. ., f P�..RAT i�C� SUF'PLrE .� �n :r w.. --.,,--..AGE z. !•'! U 1 ca...__ U�,J l.1!.��..,. ____�_ . -�...�'�.. 7� 6,f�.:� >•.U U 1. 1..:30 ..�1.0.x,,()0. 71.�.n�..:_..�..�.,�._ 1.fa.Y-6-1 N pA---�•�t��,�-I-� ,..:.r..�� ..:...:.:........ NON D E.PA RTMEN'TALw• / i"MET I NG;:i & CONFERENCES 30 k VENDOR TOTAL„ �� r , •..,:::::. :.::.,.:.. ;:.. 22 •::, ........ . . ._ E. I� . � INC wl aQ�3 952 54S~�UN .. • .4 ....... ..� 4,�. �. . 1,Q� �Q.3 :,�3Q.OCI � �. �3�,, 0 : ����:�.:•:O :�w r�A�N , r}'S: i I! �' � ��M::::, �'�"`� R V� T..i 1•1 01.1 952554 178 7/26/95 001­341­530.61.""C32 6,500.00 T RE"E REMOVAL--HP P " PW PARKS MAINTE NAN(:'.I: / IMPRVMT OTFIEwR THAN BLOG 3-1 VENDOR TOTAL �{ 8 185 20 I::•A R L. W E I N t�T h.I.N M 015 00887 1.9 6 2 E3` .�__�.,--- 7(���._._:.a..._._���� .r W.:.:�,_:001-105-51-0--t-00-39'..._ ..........�.a. --150,00 Ei F.A q E R...-BOAR 0 ,,...._ w•lrrr 4PUri)LwwIC INFORMATION / PROF' & C:ONSUI...TING SERV r�()4 i••I ()1:�; a()#3#3#3 1r�6 #3 ::?''l1 7/�'6/y;:i Ua1.••"1.{):_;••"..":;10,aa••";3{� 1.()U.aU r�I_ADI:::R 13OA1713 .T F'l.J E3 L..1:C; �!..CI A'T I O�! /,.: PROF • C:O N S 1.1 L••'Tw I N G SERV '. 41 - f VENDOR �--- 'TO'T'AL. �?;�U.OU ie • :1.31.0 '%SUSAN N. 1:3R00KS 07.•JUI...9 7 7/1:3/95 001."..1.01....51.0.5�c�i•"•70 1.50.00 7/9 E`XP'ENSE C I TY ( 0 U N C I LN f M l l._EA(�E RIH111 BU RSEMENT .. 1C1 (:'CC CONE'S-., -7/1;3/95 0o1.-N101.�••w';1.0.96-71 247,99-- 1•/10 � 5/1.G E,XR. 4• , CITY COUNCIL: �' MEET I NOS & CONFERENCESso �M � ♦( (••I ()1 C3 aC3AUG5�,.1 G 7 7/�,�i1 .a 001-1.01-510 �'6 70 1.,.JQ.0 Q/5�.�. E.X E'�.i`ISE:. Cp I•T Y.• C O U N CWI-L»"" et ss A V E::N LI O R T(:I•T•A L•• 52,U 1. i ss i'v;;:•:s:;•:. 67 RESOL NO. 5-76 ...... .... ,.,..• ...a• -Y.wi. ....raw•aa• ..... w♦:w..Jw•.wu. .,.,.4v. .. :.„u,"Yi•A♦u..._u4 .... ........ ... .... i ..wa. .a w.:w,. w. .. u...,,,....r r_♦ .,.w.. .r..,:. ,,.:.•.......w_,,...... .,.r.0 4u u.ww a.,..,..w•w...r..•.w.w,..wJ.•a,wa.wuJ,ou..u..w., r .. .. a•w a.a.,». • .,r,., aril lana wwr.- ..., •ula•.a.uaJw a ♦ ♦•r ww•iw•iYYYYlirlrY.YliY F}C3M»..Af'Y21. ,%:I:»('lr' C3 RANCHO .F ... V E�R.CI :Ci F}A Cy E 4 C:)tJ'T' •Y'A N I:l N t"a H E R I.»:I:S'T' AS OF "l'/9 N I _ UIH NC)C)R NAME: 1.401...C) ;3T'A'T' :CNVC3:I:C.11 # 1-}.0,:p: V(:UC I••IC R� E::NT'IRY DA'T E- AC:'JC::CIUNT C%HARC3i:"L7 AMC:)UNT' :CT'E:M DESCRIPTION PT:I ON B BAT V n»..�,,,.,.... , 1535 F.31::R RYMAN 24 I••IE::N 1:GA R F•1 009 96236 138 7/24/95 00:1.....301.--5 30,34--•39 :1.,2%3 0,50 N F}i:3k:S ASSISI' ........_. PWIJI...'T'ING �ERV :I.53 55, 1•1 009 96074A 1.46 7/24/95 001.....:301--5 30,00-..":39 1,650.00 1...241... ASIS'1:wig" b F}W A 1:3M 3:N I T IRATI ON / 1a IRC)F' 24 C%lC:)NISUI...TING SERV 5 1••I 009 960�'4 E3 1.4� 7/2 4/95 1.0;3•:31.q•�5 30,00� 39 950.00 1...24{... 1)1 ST SE:I�UC:E: 5. 13W 1972 ACT / PROF" & C%pON:3 L_T 1 Nig ;:i 1:17 RV H 00 9 9;.,667 1.�� .7/24/95: 001--1301-530.00-39 1.,...C3,.,.C3,3 ,a T' LIGHTS PW ADM IN1-9T'RAT'I-ON..�.._ .� f. PRC.F 24 -C ONS( 1.»T:i:N6% SERV 1.r'%3J 1•1 0:1.9 964::3;:3 352 7/26/95 10'3-31.0-530.00»-:39 475.00 1...241». DIST llF}C) PW 1972 A(::'T' / I R C:l F* 24 i".C:)N a l!I._TI N G% :3 IH.IR V 1� VENDOR TOTAL 5,591,3:3 ,y ; U_.... L..C::I: i3Y1 D i•1 t?1f3 0C3AtJO{i�`.; 001-101-510,92-70--- 1.50.0 00 _.. #x/'95 EXPE-NGEE.... ....__.._. ,w C:I TY C:'.0l!NC 1:t•• / M:C I...E::A(:;E:: RE 1:M E3lJRSEME::NT' ,q A VENDOR TOTAL 150.00 {° 1699 CA F}AVE:ME::NT MA:i:N'T CC). ,1NC: F•i 019 9,4....4031.4 351 7/26/95 1.q:?»..qqq»..;'qi,gC3�•gq 820,00�• RE::T'E:N�'I`�-•�ii...uRRY T I ON PAYABLE _ 1.699 i••1 01.9 94"»41:31.4 :3::;1 . 7/26/95 6/95 102•-.30 ?-:.;::30.11••-30 8)200.00 94/95 SLURRY ; PW C?T RE::E::T MA T NTE".NANC%fE / T'RI:..E::T' MA 1:NT CONTRACTS RACTS VI NI:)C:li�t TOTAL �',3030,00 21 0_;,I•.. (,A l L..F' R :EI E:.U C-1...C)R M E.N�' ASSOC H 020 F''1.N M(:�M T' 1.9721---- ,.3:q�_._...�._ /9 ._-._.. q q a. •1..?q».,i 1.q. {){),...�,9......... _ 1.4 5,q q_ �1.N -M G M T--&,.,�t��.._.......-,... �. 1y Fl.NANCE. / TRAINING 111 7, VE.Ni.)(.)I TOTAL. 1.45,00 17 30 0 1.1 C*A%:3 , INC:� 1•1 008 627 9 107 7/24/95 001. %341---530.6,3 25 61 .65 TOILET RENT--RPV is PW PARKS MA I NT'E:NANC:E::._....,.._..:./._.. M:I:SC .CC)NT RAC:TUAi..._SE=.RV:i:C :1.7030 1..1 00#:3 96.:.}."!'9 I07 7/„_}4/9,., 001-341-530,,6,.J 2,., 1.2 3,,:30 T'O:I:I...E::'T' I21~:N'T'»••I».i... 1b F''W PA R KE MAI'N'T'E::NANC;f::: / M l SC: C**0NT'IRAC'!T'tJAI... c%F::RV*.I*.*.C'J 1-780 1.1 t)U#3 t�c�}'z31. 1.qC3 7/24/95 001. _,341.—5:30,00»»25 1 ';3,:3q T'0 3:1...1z:'T' REN'T'•'-P 13 PW PARKS MAIN'T E:NANC"Ei: / MIC}CJ (.J(.)N'T RACJUAL SF».RVICI 1.780 I•'1 008 96280 109 7/24/95 001••»;341....530.67---25 184.95 T'C):CLET RENT-ABC ._..,..,.. PW F}ARKCy MA]:N'T'E::NAN(E:: / _i''iISC: C:C)NTRAC:T'l.lAL.. CiE::RV]:C ..._, k VE::NIJ0IR 'TOT'AI... 493.2 IY 1./'9,3 C:JE'LI.••Ui.»AR C)k::RVTCJE:::}, IN(' FI 01.5 07,.)Ui...95A 1.9666 263 1/26/95 001-2"30--r520.00--21 102.28 E::ME::R PREP PF1ClN F}t•113 SFT'Y-EME:.RQ PREPARI-.Q / 'TEI...EPi•1C:)NE:: SE::RVI(:%E" 1.79 3 F•I 0 1.5 07,.)UI...95B 1.9666 264 7/26/95 001--230-520.00--21. 1.02.203 E::ME:R..F}RE..P. PHONE: Gtl PU 1:3 SF T'Y••»N::ME::IR(3 F}R1.PA RI:13 / TC"I...I 1:'1.10:)N1:µ {3F:IRV 1:C1%E:. .. A VE::ND0R 'T'OTA 1.. 204.56 48,82 c? c *`' 7/24/95 7#31.....381-510.00�•-b 1 VEHICLE GAS 820 C:HEV RC:)N+ U.S.A. :CNC:, 1.1 00 06%JUN�5 14�. __...W..........,...... ................._._..�.._. _. .,..�E!FE H 1 C I E.. R F•P A 1 R'"A N C) M A I N ...... __ ....... _.__...... k VL•:.NC)(.)R T'C.)T'AI... 48.82 e� all iffid RESOi,. NO. 95-76 . : : _. C:T.TY OI"'.._RAiC:i"{0...._E,A._ VER .�,A '{ rMN..APY2 _.... .. _._ . Y OUTSTANDIN HER LIST AS Off' ...7/9 1. •. NOR* VENDOR NAME:: 1.101...0 STAT INVOICE 4 P,O 1# VOIJC H(- 0U R0 ENTRY DATE At CN'T CHARGE0 AMOUNT ITEM DESCRIPTION ri 2:4i/95 001-214-520,00 ...j 100,019 fa/ a.J.. I'�A R VC! + ;I T Y; O� RHE;. 1»1 01.l 1.x,10 _,�.� ; Pi�II �°': c`'`"' .: '�` 3, t ""`'''r4' `" 3''3R13'.31�13.:`'' I� • • :: ,.,. _.. 4 VENDOR TOTAL.. 100.19 e T1YT!!1?TFY"M'1. •rn .. ..... .... ..............r.._ :•..,,. .. .,,,.,. „+. .. ..w_. . � .re...n,.....+_w+w•e•r,m s.,,.., •'4 : .,. Q 34,231.00 MAS ON`TR���� .. .:� ��TY �l�' Tt�RRAN�� �."� �.� .. �► / PW i3 N A , . ISC CtN'TRAC:Ti.AL« SRV �,�.�,,�.,,._...... .� .. _,...... ._ 1.1-0-15 i.:l.:� �'. �. -�9�a-+�.�•�~�~~ 3 fad"- .�f2 6 9 5 --00 9.-230-520--00-72-; ..�. -5--r671-t-5: �►r�L.r-AREA-, G--�- PUB SFTY-EMERG PREPARED / MEM BE.RSHI PS & DUES ,a 44 _ ''� '. OOb 444.34 AU ... ;....., 0- Cl ETTO FORD #L .., 7a�, '9..t 781-381 . ?,:. . :.,'X" T REP +.w,.r..... ",.,. ..:,.............' ,.,.. ..., ............, .. «..« .. ..........,......,.. ..,...... ..�..... - - ri..+r«...+Y..»..w...w...,...r.,.•.r.w .w...i...........w.a..............,.....•.., ....ru•ti�w.w.....,..Irnrr,rL....+.« -7.i�i: -V E W.L-O L«-�'�-'-�- _.�...,.,,c.�....---���11�#�:�.; R E�R'A I'{��A'�l�-r-i�F1'T fi� .�: ..�.,.. r r; ';.,• 67 VENDOR TOTAL 444.34 r, KM �iJ /�• 1 1N, 1• �J & GRANT19702:::: •�, _ /.95 00.1�'1��} ..,1 p��Q �� � a 57.a,(}0 CITY :GRANT:` .. i., MON I� t'AR�' NT'ALr / QXTY GRANTS 22 VENDOR TOTAL i,S 75.00 ' ua all e >. jo • t 27Its ...... ._.r....n...wru.r.............. _... .....-... ........ ... .. ...•.,....w-w•.•._. .. ._.r.r..u�_..,Nr.....YsuMrw- _nW.ur- . - �s�l�f.j.` is �- as 2185 i:,(3UNTY SANITATION DIST I.1 01,3 951 A::�TV I E:W 1.9605 ,x,34 7/26/95 001-521 21 550.00---57 1,417.25 EASTV I EW L«EASE. as :: '*»OPE::N - EC:RE�:ATION /-..��_-.aUlj:,QING AND LAND RENTA VENDOR TOTAL :;, ,., > : _1 o 4 1 J.2,., ..::..3. . ., .. .. .. '... .. .....,,,........_....�. .,..�..........._.....:.:_:n_....:...,..u...wW..:..i,►. ...unw.4.....J.w.a•:: - "...:...• ...«_.,..._..."...........,_....._._,.......,«.•�.:.�............._,.w..,.__....,....•...i..,....,wu._...,.....r-..•..r-.»,....u..._.:....r.....:.....Y.:.....r•w.......:...,.- -...M...a:e.i..........a... ,.'r... 'ri�w W.u•r:...n+..,.•... ,....,,.,.,....r.,,..,,u....,., ...,......�........,,.u_w.... .:.,,..,. .,,.. ..........,......e:r_._........... ".,a ... ..r..... ,a r+•iriiiW �w+f s+ 2300 DA1:L>Y BRE EZ E:: M•1 01:1. 0r5MAY95PW 19 115 /26/95 001-341-530.00-54 207160 }•P SLOPE BID PW PAIRKS MAINTENANCE / PRINTING AN13 ADVERT:I:SIN oso 1• 0\.,MAY 9\.,P 4a 1.9.., �.,: /.26/,�5, 001.-•�:3 4:L r.,�i 30. i a A.. . ,y{:3 0.�?f}. LN LN._.a:R r�t f? t C1..3E::C.T._ �...... .....�. .. F 0 ••I• 37 IOW:PARKS MAINTENANCI� /"`< PRINTING AND ADVE•RT'ISI�! . .�:NN « ry «N;3 0 »'��; 0.0 "' �4 321.78 005-72 S I C N A L«' . 0 H 01.1 OB5 7� 196 �l .�i/9.a 1.0�, 4 3 Q as s ��..:.�... ---...._. ....._ .:.. :. .W:_ ....._ -TRAFFIC t� 3.N•M A a.�{T_.... ,�......h�R I A{'T I�!G-A�!IJ A{�V{:N{�T T�1 N ...a....__.._.. Mt, 01 »" VENDOR 'TOTALN 809164 :- « {,�\., 4e�4\a '''313 7 f C350..NOp4 . Oa.,. ? 00 220,00 T`q #262 :•:, .. DALE,: HINKI...E o P, , INC. H 01 4 EOL OGY TRUSTS .. .' 1•\ i'•1 014 9564644 N880-000-205,02",00 w 220..00. T I� �. ,1..,.,,...�... . �•.�.._� u lr OEOI...OBY T RUGS \a �.... f•>':31'3 1.1 014 95646::39 240 7/',6/95 880-000-205.02-00 F'"l5.0p 'r'IJ ��t�'.c�.4 .. GY .�..., •:•: M/Err NO TRUSTS 1� 241 7/26/95 880-000-205,02--00 2-75.00 T U *2623 i•1 014 ,�56463f:3 e0 ,.:. GEOLOGY TRUST'S e r �». r IN �(. r� w. .. ..... _..u......a.•,.._...-,uua..w..,..... .u...uw r. - ......... RI•R `W. 1'.�r _................_. .._ .... .« `1.:3"..._.�.:_._.__ :.,._�........�_ ._ ..:.......... „ ...�.....�...._hi 014''-,-,--- 9564640 �.. .��4M�-a- -.::,��.,��'b�'9 a� •�3 C3(} 0 4 0 �.4?,.,'...4�. 4 0� 110,0 Q e= GE�CIL..00iY TRUSTS ti 231.3 1.1 014 95646 2 243 7/26/95 880--000---205.02-00 660.00 'Y'I.l ��„'Eiif3 54 GEOLOGY GY TRUSTS ....„ ........ . ,.,. 11 ae RES�1, _ OL. NO. 76 .:..:. F'GM....A1•'Y2:1. CITY OF RANCHO R VERDFS PAGE:' 6 C}l.!'T'sT'AN1.}.EN C:11L.R 1.«.I.sT' AS OF 1/95 ,lJNDR# VE::N C}0 R NA1"II::: FIC:}I...0 :a'T'A'T' I N V 0:I:C:;E -IF 1'-'.0.# VC:}t.!C:`.F11::R:q: E:NT'R 13A.T.E�- AC:C:;0l.!N.r C::HA RC3I'C} AMOUNT I'T'EM DESCRIPTION E3 E3 A I" V ?'3 . F•1 0 1.4 9>r, 4�, 7/26/95 3 30-000-20-15.02x•00 220.00 I'D ���1� 4 ............ ... ..:.....,. ..:...., G I M 31.3 FI 014 956461.9 245 7/26/9; #3#30•••-4)00«••205.0 ••••00 770.00 'T'0 #261.3 t E:t3L06Y T RUcS,T S _.23:1.3 I.1 014 9564631. //26/95 #3030-000....205,02-00 220.00 00 T O • 261.0 GEOLOGY TRUSTS Fl 01.4 9564635 47 7/2-6/95 (380--000--205.t) NN4)t} 330.00 I'D #260 ........... .. ..,,,...._._... .,.. - - ., . :_ ._ ,:; .:- .« « }t� ..._ ♦ M .., _...,. ....._....., -w.....,w.........,..,_.,.,.... .....,.u....w+s.....n....wsw...w...r«wau. -.....+.uea,..........wr.,..w...a.w.u.i. 231.3 I••i 01.4 9564628 2413 7/26/95 880....000---205.02-00 1.65.00 TI) *2604 " GE:C}L.C}GY TRUc 1'0 41G.31. H4)14 9;:ic�i4fa.: 249 7/26/95,.,%. 880••-000N••M.•r,05.02,,...0.0,„.. 00 TEI ter:. r0-1.... . GE OL OCOY TRUST 14 11 01.4 9564621 250 7/26/95) 880--000--205,02"-00 330.00 T'13 42596-OLOGY­ TRUSTS . _.r.W._ ._. . ..._._._.... .... .. 1 ,;.'.31.3 11 01.4 9564620 251 7/26/95 (380----000---205.02--00 385.00 T'i:l *„•'595 GE:C}I...OGY TRUSTS y 23V3 F1 0 1.4 9564624 _ 25Z. .7/26/95,. 880--000-205.02•;-00 ;385.00 TIT 2594., 777 .. GE"C}L«C}GY" TRUSTS ° xr . 1 014 ---000--205.02-00275.00 'T'r.) *2591 x3 i :� EF �: � : CC 7G TRUSTS,FI 014' 95646*%30 254 7/26/95 00l.----402--540.00«-4:1. 1.1.0.00 1'C #92351 E3I...0}G/C OE}E E:NF0RCo%M1-KNT / C:,I:::C}I...0 1:C: wiE:RV1:C%ES a. x';31.;3 FI 01.4 9564629 255- 7/26/95 001. 40 ••540 00-41 165.00 PC% 492352 �..� sd BL..I:}t7/C:(:)QE" ENFORCEMENT / GEOLOGIC C3E:RV 1:C ES zo IIA 014 9:��b 4�i.3�a 256 7/26/95 001--402-540.00-41 110.00 PC #92354 .:3 _. . E3 E..t}t:3 l t:',t3 Cl E»_ E N FC}R C E:M E:.N:T' C; :'i E:.R V 1.C:E:.'wi-. . .. :._..�. _... _. . . __....:._ _...:. .:.....:._.........._.. ._. .•.....u .. w._ -_ ,:LL 23 13 1.1 01.4 9564637 „':.i"l' 7/26/95 001---402---540.00-41 110.00 PC 092355 1.31...I:G C:0 1)IL.. E::NM�C}RC:E I"II:::i�'T' / CtiE:GI..pC 1:(: SERVICES f•f• 258 7/2 6/95 001....402....,:,40.00••741 110.00 1:}C x:92359 ,....�... M1 014 4�,3.x 9..,� .,..... BL DQ/CC}DE' .I:N O RCEi"11::.i'T ! GE:.0}I...OG 1:C. Z. ERV 1:CES M1 014 C 1„ 9 7/�•6/95 001.-402-540.00«••41 110.00 PC: $��'•360 �,.,tea 4 to�1 , ..25 a9 - :.._ RV.1.C:E Ci _ y. 2;:31.;:3 I••I 0:1.4 956464::3 260 7/26/95 001.-402-540.00--41 11.0.00 F'C #9 2'1361. EI L.C}(i/Cp0I:}E. E:NF'C)RC:E ME"NT / GE::001...0 01:C: ::i1:::RV 1:C�E S ,a .. ,:3:1.:3 M1 0)14 9.; i4h4�.'. ;fib 1 7/ ��i/r�:; 00)1.....402....540.00••-41. 11.0.00 f'C 092362 _ E3L.E}G/CODE:: EK NF 0 RC:E:.M1-. 0E 0L.06 1 C". caE RV:I:CSE l .............. ........J..4. VENDOR TOTAL . ., 5..(3%:)0.00 ., .._. ...... .0 0 ' ;;'w3;:s7 I:} i"i. C 11:1:1'F':I:T'I•I ASSOC: i...T'[} H t)1.C3 1.0254r%-.9506 333 7/2 6/95 00J.----230---520.00••«39 1,228,64 FEMA MA A::3w3I ST' 42 .%Nl.!E3 :iI�''Y'Y�-k1"fE�I�fa PREPARED:Ia ! PROF �4 CONULTING SERV 44 VE::N E}t:}R T'C}'T'Ai.« 11228.64 .e ''�:•'•. : > .. .. . :1.34;:3;";,"i 3::i4 7/26/95 102••«304••••530.00••«33 912.6;:3 'r RAF .a:C G MAINT �.'...,:.;0 I:l L:.i' T' Cl F' T'i A�l;:�I�'C}RT�1'T'1't'}i� I I t)1.t T'RAF'F�1:c:: �1:Gi�Ar« i�A:r.�!'T' / T'RAF"F'1:C: C}F'E::RAT'1:C}I�C,MAIN , k VENDOR 'T't3TA1.N 91.2.6.:3 er 1. 20!ul 91 .. .. `.'. e: .. .. N.. r %J Uf .. 83 B♦ N ..... _............v _.._ .. _.... RESOD. N0. 95--76 .... �`P C N«..A P Y M:!. CITY O F.�A N C:H�"1 _.P� •-�ER-a E_�-_.w_._ 1"" ' _._ _.__......__..._......._.. _.__ ..�..-___........_.__.FAC _.._.-_.-_7,..�.__.._..__ `�1' CI1JY;3'rANaxNi3 HSR LT AS OF «l'/95 • C,1/46 NaR V�::NacaR NAi�f . !••ICIi.«a •rA•r zNVC�x�.1~: .Cl. Vca1Jc..a11�R INTRY DATE AC♦G♦L31JNT C:MIARCCa A�iCIIJNT x•r :1� aL~ C:RzPTzC)N •Nr•:.--rwt.,::..-.....11_.,.1.1 ,t':M..-...- .,.._...,-,r.'•t" -..,,r.!.",•-e..4•"•:-.. ...y.;,....-..,11-•,„e. ..:.Y. - •.•n.-•r,._.•,w'H .1•r,, +h...'• ., .. .. !-'saI y:- •n-,•.•+ .,:t,• ^'IVPMYf�•1 .+'Y,'.-•.•,:1,•e,P.Mv�'YfM'1:-Y.M.rMYl11M;�MIM19YI!f:�Y?F.VAYtiT.Iwetl1•i!.TI.'IINwf^Y,9.!«r:,a•-,.,.x.`».:v.',.," Yv-.+�T:ORs�"-"n T,-.*M�•,-'n!NMnTMV,'-,R-w7Vh 9`MN1-1-MThN"rYr.tMVr,',•'nM1,'.,TY"7Y, .!,-Ng194v'1.•.,.«M1r1•AY•MV«MM:T19�..M.Af.VMYMfM,YN J. .. .., Yp. ... .. .. :.. .. - '. .- 1111.. .. .. ...1111• :. .. ". 1111 ....:. .: .. :. y'.. 1111. :. 1111.. ':. .. .. :. .. .. '.:.... 1111 .. 1111 •�r• Mr e,.•,Y.•• ..•1111. .. .. : .: .. 1111.: - .. r '.. 1111 .. :. .. .. ...' ..1111 .. .' .. ..1111. ... -.': 1111 .. .. 1111 :. 1111 .. .. ...1111.:. :-.. .: ...... 1111......... 1111............. ... .'.. .: .Yy [ :•::.:.:•.. 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"?, 44. 4 y .wl�cr� •r•aTAL« e� -.. _ _. -. .._ _._ _�,..._� ...__.:......_. _..,. .._.. w.,.wrwu• , .....r . u•.....,... .w..a... .•F....,.w..i.a....,".,...•...•... ...'u.•... •..w.,.F',... -.........,-.._.........................,..x...Y.u.e•W...akwa�•-.w 1ir4..JWJww.,x.+WW+r.w.ww.•B..F...,...Miriv,Wiw1�Y1YtWI1IiMY RESOT�. NO. 95-7� PGM C::I:'T'Y OF RANt:F-ICI FSA Vk:.I�[II�::3 F'AC3�:: 9 0UT1 TAN13:I:Nt CHER I...I#aT A#i CIF" ...7/9` N I:I i V f::: !I:I t:I I !A 1�I::: 1­10 I...IJ . 'T'A'T : �!V(7:C t::I: _�� P.t:l. V C t.l C1 I 1 i:.:I _�� E !'T'I�Y 1:I A'T'i::: A Ci t:.t:I t.l�!'Y' C:FJ A R t3 I::i:l A N CI t.l�!'T I�'i E.I"f ra E:.:a RIP'r Cl N ., ... .. •.._ ., .... .: o ,....,•..+.,+•-+exp y 51.25 JA R RE:AU S:i:t)NS 1•1 011 00992 193 7/26/95 001--'1341--530.�i2••-29 2,640,97 RYAN SIGN _.. r•'W PARK�i-'�iA-IN'r�'14ANCE-�... .:.�..... {:«�ANI:ISt::APF SERVICES-,- VENDOR �:RVJC�'S- ...._ ...:. ....... .,... _.....�.:... .,..._.,w,_.. r s VE:.NDOR TOTAI... 21640.97 z : A' KIND I��I� �!'T' Nta, INC. I.1 003 ��::, :L691 127 x'/24/95 001.•«120••-510. r.,.. 00«-,., 30�,,�..�«. PAYRCII«i.« t..F11�:t.,K3 F:I:NANCk. f PRINTING AND ADVE RTISIN .,,r,. <.... -1.643- ­-­--------­ FINANCE. ..---- ..,,..w.,..... ... ..._..�. ,ate LI 00#3 <,� ; �.. 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MAI 31 NT PARKS MAINTENANCE / I...AN DSCOA PE SI»RV I CF••S y'. 717 FI 008 1593,3..lUN 11.0 /24/95 001--,.•341-•-�•,.�30.62--29 1,316.65 PARK MA I NT-RPV 3! _ - :.. ...._ .....__ .....�... ._...__PW -PAR K S �'f�r-I_�lT E�I A Ali �-•-,.��a_......f---�--�.::A�l q S4 A P�' •SERVICES... _. _......-._....._.,._........................_... ....._._.._. ...w�-.....w..W_,.w..........w..M......w......b._.....�.�... .. 571.7 F•I 00#:3 1. �933,.11.)N 110 7/24/95 001.-••341­530.63--"?9 9:1.6.67 PARK i"fAli~t�'••••C H is PW PARKS MAINTENANCE` / I...AN CI%:) F'1= c31:::RVI CES ' 1'� F•I 0 0 B 1.59.:3.•�JUN 1.10 : 1/24/95 001.....w.341.r!-530.64«..29 91.6 67 PARK MA 1 NT--1 C: PW PARKS MAINTENANCE / LANDSCAPE SERVICES '• 5717 F1 0003 J.5933..UN 1.1.0 7/24/95 001­341­530.65--29 J.,0033.3;3 PARK MA I NT' L.L« w..::..... SERVICE'S .. _....,. _:.. ....... .. 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IOW PARKS MAIN'rIMNANCE / L•.ANDSCAPII SERVICES "> 1.��01.3 1.9 7/26/95 1.U�?....�30�'--530.00--33 280.00 VEG REMOVAL FI 01..:. Pw 'rREE�T...:NAJ NT-ENANCE--,�-.,,l,"/. �....TRAF FIC; caPERAT :EONS/M41N__.... .Y.r..r . T• _ ........ w. .z 571."1' 1-1 0:1.2 J.60%30 199 7/26/95 1.02...•3021"3021­52W.0U•-29 '350,00 MEDIAN MA I NT 03 F'w ST R1::1:.'r I...ANDS(.%A1:1E MAIN/ I.«ANDD%]1 oAPE ;3 E,RVJ:C:I:: ..r .,1, 1..1 ()1;,? :I. i(};31. 200 ­7/26/95 1.1.6-«;31.�i-�•;:;30,t)(}•«•30.. 1.40.00 WI::E:D ABA'T'ME::N�' ._... 06 PW PROP010I'TION A STREET* MAIN'T CONTRACTS OB 'RESOL. Na. 95 76 (y PCaM....APY 21 CITY OF RANCFiCI- P. VER'DE S _ PAGE­ 1:0_ - OUTSTANDIN C%HE".R L-1::3'T' A.:r 0F� .'7/9 N 13 R# VENDOR NAMl:� HO1...0 STAT INVOICE # 1 .0.0 VC1l.li.%HE�R* ENTRY DA'T'E' ACCOUNT C HA Ri%F.:.'D AMOUNT ITEM DESCRIPTION E3 k3 A V .H.,..:... :. .t,T.•,,, ,. , .~ w1 U:L:? _1. O:L J' 201. 7/26/95 1.0 ....:30;3--X150.00--�? �. ,90 ME�CI x RR REPAIR w PW"STREwET-.,LA�t-oseAP�...;MA'`I'N/. ��.:.'ANDSCAPE� SERV-lC ES »w......,... .. ..,� ._....,..,,,.... .. •�,...w.w ...,.»,...�.�.-.. 571.7 1.1 0:1.2 1.6026 20 "l'/2 6/95 1.02-3023-5230.UU-'• '9 '4."•.'..80 MEDIAN IRR RE::F)R PW ST'REE�.:T' LANDSCAPE MAIN/ I.-AN0Si:�A1�E' SI�RVICE: n ... • r,, r,,_ry y r1.02--303 M•. '•3 U -.,2 9 ;) )R 1"'1 {� M. 1.6015 2 U 3" !'/,2 6�7 i,/ �.1►. r U�f 1iC« �-7c. a�3 • MEDIAN 1.��.1"!� �. �:'1 R .� �., SC E.. "CA SERVICES PW .STREET: L.:A#�l1 APt.. MAIN/ 'LAND'.) P Y _ H 012 0 7 �„ i�' �, U01-..�34�._-�, 0,U0 1 .x.33..34 I:RR RE::PR VAN PW PA1Rl(a" ffA-l�N T'ENAi�( E~ �-'/__.LANB CAPE....BE«RV ICI�.Sa....J�:..�r.a to X71.7 I••1 01.2 2 1.601.8 205 7/26/95 001.­341-530.6 3'•29 75.32 IRR RE::P R"C'Fl tt PW PARKS MAINTENANCE / LANDSCAPE SERVICES C) ., .•...._.,.. ....:..w...w..!� r r••,,_.,, 341-530,63-29­­,­ `.� - 'k�i"1 , �./ 1-i 01.2 1.6 U M.4 ...{}!� .'... �.�/';�;�?/9 w� 0 0�.--• 1.U *96.. 1..R R R E:.P.R- ...,..� Ew / LANDSCAPE .�L-RVI C 13 ::: ..y,•. PW PARKS :�'tAINT h�A�C .... , E,� ~� ' 20 7 7 ''' , U U ••3 �,., 0 ��9 7.a.,.,t}, .., 17 H 01.M. 16021 _ , ,/x•6/9« �. 41 3{? � IRR: R PR�VAN _.•. _....,.. ..• _• _....._.,� _., PW F)ARKS.--MA-T--NTE:NANC:�._ - --/-..-t.ANDSCAPE---SERVICES......__......�. ..._...........-....�.,....�........ ...» ...................•................... __.W 1� 571.7 1••1 01.2• 16028 '08 "l'/26/95 UU 1.­341-530.UU--29 52.83 IRR RE:P R-VAN PW PARKS MAINTENANCE / LANDSCAPE SERVICES S ''•� (, '{ f�.} � .-:� .:.;:_....,,`�•: ......:�-'>��...,,,, f�1-341-530 {._.. ,1.- L.3 .,.,.,(.,n .... r 'Q'.'-6.>�t RR--RE Fx' C, 11 ��M. �::-.1..��/�.iM. .. .. ... A..� _ ...._...f.�A..��� SIJ �� Md �...47"�T. �1»� ':�U '��.� �.-.� .a PW PARKS:. 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PW F'A R K:��--T"i�r-�`N'"� Al Ail C:'k: �.,.;�..».L:.-A�l l�S i:.A N h.: .a E�R V:C C E�'T�' ._.,.._•.u.._.._,....r..-. ._._. ......,.._._........,y.._..._.....�...........,�..w._..._.............. ...__,.�. -- 1:. 571."l' i••1 0:1.2 1.603 3 21.4 7/26/95 001-341-530.66--29 1 j761 C32 IRR RE::P R�-•P D 't4 w PW PA R KS MAINTENANCE / I...AN 0S)CA PE 131E RV I Cl:::;a l: `1.'.� M•I 0a. ? 1. 301 1..., 001- 341.--5 30.6.l.-29 �. ,350.59 IRR RE:.PRr-..�. P,,.. .... f' I.,.At CII:A PI:, SERVICES I C '3 PW PARK `�fAINTI�NANCE f 2'I �') _.. 0 »»• 93-44: IRR R EN P R C L�'V •.>,� .�.�..>: . ,.,; M I 01..... �.f){?...7 ', : ::; -�,.�.6 7��.�i�'9,.� ;:.0 01.. .3 41. ,.,� ,0 Q .►.,9 _ -PW PARK S.�..t1, lN�'E�tilA�t �---�-l:�A1 0SCAPEw....._.SE�RVx-isE�Ea�_....�.._.�,�.,�...:...,.rr..... 571.7 1••1 01.2 :1.60 9 17 7/26/95 001.-••341•- 530.00- 29 181.86 IRR RE»PR--EIC PW PA R KS MAINTENANCE / LANDSCAPE S1-IAV I CE S F•1 01 .1.60.La T.._..,r.�.. ,., C3. 7 f f .. 001-341-530,t,62 -9.. q..{}0.. R R••R':P R ' ..-•,•., •-�.-.... . W. C W 1 ARKa.MAINT NANO.E ! LANDSCAPES SERVICES -....�.�..... .. _.... � VENDOR T CI T A L.. ............._.�.•..,.._ ..,_..,_._..._.. ... .. .......a.. .,......,.,.,......«._. -�)..1,.).G.>, .•.......•. ...,_....-,.._,....,.,...... _......•....._».....,...__,........r.....,....f.,....:_:. M11 �:i7;37 1...E::Aial.1E� 3:11 i::Ai...:l:i i::I'T':E 1�:5 I•I 0.'{) C:k ::39�?Ei 1. 19b 74 7/13/95 001 1.01....510.9S---11 k 195.00 EXECUTIVE FORUM CI'T•Y C OUNCIL-1.1.. , � NOS-&-C ONF'E:RE.Ni E:S •• Y A• 195.00 k VENDOR TOTAL.. :.: la .16 X174:3 1...1:BE::RTY C0MPUTE:RS, I:NC,. H 0:1.;3 40024 1.9550 "�•'.�32 "l'/26/9 a 7C31.--C3i':32-'• 11.0.00--i0 361.23 DISPLAY STATION C%0MPUTE�R EQUIPMENT / OPERATING SUPPLIES •� VENDOR R �'CITAI� 23 '^. ,.,.:...,.. t ..:_ .•+ww.••'.aw a,.u.,.,.aa,a..., ....,,,,,,..., . ... r..rnyt T..rA tlr.-Ut P RTN SVCS,l N H cif 9' ;3; 4 �,� ,.. �...-. -001.--�-4q 1 *�; ....._..� a�.1.-,::a B: --�- : PL..ANNI:NO / OPERATING SUPPL..I:E�S •k VENIaisR TOT A I... 41 7'. Y7 '� 1 (/�T ' ...;;,; ': :: ' «« '. .».._..u.r �'- .,... .... .. ... .._.»..._....,.•,.........«..........�_,.._..-»._ . •,_...... .... /\\/•��//''ee�__.,. w. �.•w.,.ws�ryuJ 5 !�//1([yam'] - 7 . .. ;. .+....• ». ..........w..a.''..... ... .'..u--•a+...a.� u. ��\l..tlF@r.1.rr fT6+11��.MS.� !6u+iMfi'rr..rw+4,.un11L.+-.-•:.:..- ..• �: �'�.wrrrLwsrtiiW CITY OF RANCI-10 P VERDES PAC3E 1.1 OUTSTANDIN C,1-4 E R L 114'3)*T A IS) OF 7/95 NUR:: V E*N I'.)C)R N A M In: H C)I...1) 1%3 iT AT I N V 01 C 1:.*. # 1:1 0 V C U Cp 1-4 1::R# 1:.*N T R Y DATE A C C%0 U NT C,H A R 0%E 1) A M C)U N T IT I-*:.*M 13E C R 11:1 T 10 N B BAT V :15,762 1...OMITA I...U M B E*R FI B 51.809 7/24/95 001.....; 30.00--50 494.66 LUMBER PW P1JBL1C-­--8Lf 1L,B-1NG­­MA INT,/-----0 PE RATING 5762 Fl 0:1. 5:1.973 1.64 7/24/95 001. ::340-••`:;3 0 00••«50 436 1. HARDWARE -% 1:1 W P U 131...I C* 13 U 3:1...0 1 N(3% M A:I*.N T OPERATING U 1:11:11...I 1H. VENDOR TOTAL., 930.97 "t ,6,7 1...C)M IT A 1:11...A< R C 0. I N Ct, H 008 27760 10a--------, 24/t95-- 001-340-530.,-00-50, 8.34 HARDWARE 1:1 W P U E31...I C%p B U 3:L 0 1 N(3 M A:r N T/ OPERATING SUPPLIEKS 5767 H B 27598 1.06 7/24/95 001----'%340--530.00--50 61,97 HARDWARE PW PUBLIC BUIL.DINC31 MAINT/ - OPERATING 413UPPLIES VENDOR TOTAL 70.31 5781. 1...A C-C)UNTY DEPT PUBLIC WRK 1-1 010 95....9278MAY 1.57 7/24/95 1.02....302....530.00--25 198.35 SEWER MAP Cf-IE:C%,PK -% 1:1 W S T R E ET MAINTENANU M 3:10 Co" C%C)N T R A C"?T U A L S E R V I C VENDOR TOIAL 198.35 41 I...A COUNTY DEPT OF H 01.1 95-9277 .1.84 - 7/26/95 13*3 0 9%3 0 5 6 0.313 39 1 424,35 TARAPACA.-SEWER x' % % %. u C"APITAL P RC),)E(:%,*T--BE:*.NE::RAI... PROF & CONSUI...TING SERV i71 5 TOT A L VENDOR 1. 424.3%. ic 4 L. A C'N T Y S FI E R 1:FF:' S 1)E:l-"T 1.1 00#:3 3'%*3 6 6 7 1.26 7/24/95 001. 2:1.1.---5.'.0.00««25 1.91. 1990.81. 6/9.5 SHE:RIFF P1.11:3 '% 'TUAL SERVIC U 1: M I SC CONTRACS, x. 581.0 1.-1 0:1.7 '32727A 296 7/26/95 001-21.4-520,00--25 1. 4::30.9 9 PVDE I*RAF---RPV a 1:'1.11:3 1%3%FT Y 1.)1:11:7-C I AI... PROGRAM/ M 11%*3 C, C%,C)N TIR A CT U A I... SIL RVI C b8 3. F( 01.7 297 7/26/95 00 1. 00....25 B25.31 %S T D NT & LAW--RPV Ti 1:'1,11:3 1.)F'T Y 13 1:1 IL"C'I A L PROGRAM/ M11 C CONTRAC JAL SERVIC .---RPV 2 7 2 7 C :298 7/26/95 001-- .4---520.00---25 958.72 1)U I G.1:(} FI 0:1.7 0 -21 P U 1:1 6FTY-G PEC)'I Al...-P ROG RAM/-,:--.M I S(:'V' Ce C)NTR A CT U A L- S E R V I C 54 ....0(0---205%*.1.1-00 4:1.9.75 RFIE 581.0 1.-1 017 `3 2 7 2 7 Cl 299 7/26/95 880 All 1:'V D1*-: T R A I"F*:I:C. C,C.)N T R C)I... 327271) 8[3 0....000....205.11----00 57.24 RH 581.0 H 017 299 7/26/95 PV DEQ T R A F F 1:C% C%C)N T R 0 L 581.0 H 01.7 ,:32 7 2 7 E* 1300 7/26/95 001.«..21.4.«520.00..«,s5 41.2.66 1.)T N 0 T LAW-RHIH" P U B S F'T Y S P E C%#1 A L PROGRAM/ M I S C, C%0 N TR A C"TU A I... %c E:RVIC 5 810 Fl 01.7 ;3272"7'1:::­ 300 7/26/95 0 0 1.----2:1.4---5 2 0.0 0---2 5 1.37.55 16 T I)N T& I...A W R 1-4 41 % S P 1::C I AI... PROGRAM/ M:I*%13 Cf C 0 NTI'-Z A C T U A I... SERVIC, 1:1 Li 1:3 10%FT y p 32727F 1301. 7/26/95 13#:30•---000....205. 1.x'••••00 479,*%36 58 1. 1-1 01.7 % %KPOINT -1 E C, 31 011.11: Ci PROGRAM 5810 11 0:1.7 ,:32727F' 1,1301. 7/26/95 860....000---205.1.2--00 :1.59.79 RI-I 1:)(.J:[ C H E C'K 1:10 1:N T PROGRAM 5810 1.-1 01.7 32857A 302 7/26/95 00:1.----2:1.4....520.00....25 (365.25 1:1 V 0 1- R PV % e 1%3)E RV 1'.C 1:'1.11:3 ES F-T'Y S 1:1 E(:%,:I*A I... P R C.)0%R A M M I c 3'C%, C C)N TIR A CT U A I... 44 3 2 B 5 713 30113 7/26/95 0 0:1.----2:1.4 2 0.0 0....2',5 5*%32.47 1%])'T I)NT & L A W....RPV H 017 P1.B S F T Y-S P E C 1:A L PROGRAM/ MISS CONT RACT LJAI... SERVIC 2%;.5 164.31. [)(.J]:---RPV 1.0 1.1 017 3 w'#:57t. 304 7/26/95 001---214---520,00 --c PEC I Al...-�-PROCI%p RAM/-,-M1:SC CC)N TR A C T U A L. S E R V I C PUB S FT Y 13 15 B1.() 1.-1 0:1.7 328571) ,:305 7/26/95 B 8 0---0 0 0---2 0'%`5. :1.I••••00 34,61. RFI 111 1:1 V 1)E: TRAI::'F­I'C.%♦ CONTROI... 54 ,305 7/26/95 #:380...•000....205,1.1--00 253.8:1. RFIE 58:L() H 017 1)2(3 5 7 D T R A F F1 C C C)NT R 0 L. P V D E A be 57 RESOL. NO. 95-76 -. PGM«..AF'YM:I. CITY -CIF"__F�'A�it:1"TCI�_,�'A E`R J�:�i.__._. , 1. ...'PAGf... .,_1:'__._ ...._..._._.__.. 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PW ADMINIBTRATICIN / ME�MI3E�R:3F1:E1�;3 DUES as 54 I ,� V F:N I:I CI R 'I't:I'3'A L« �,•r,• 40 pp., w....... 1. .. . . 1 I :t ..-: .. . . �' °. 1 . c Q �] 7i } , ... ..... y......aw.. � .. ,, .. ......_".._...,.,, ..._........ ._......... .,.-..,.,....rrl..,. f.ri r.,f a rw...,....,...rwa.,i.,v.. rr .... ..........�, ....... _.::'.r.,.�.._a..`..,;..+.........�...�,•......... ..,.........r_.......:..._ ._._.,.,.. M Y 1 ,.wrA+....a...«r M.M .. .. .. _...r.,u..w�.r-...-."....w•,-.,-.,..,..,..:.....wr w......... ......+.».,.ww,..w.,..«,,..o..rr..wr.ow..,--w.:r.+r•w..«.rt.++.w+-.....rw...r.w --_..,_. _.. *.-.7, 11,11....iI"PC;Mi».•APY ':1. c:I'rY Off' RANC HO.__•.PA VFROES.. . . PAGE 13- ____�'4._ 0 OUTSTANDING :H R I.. sT Ada OF /9 (c. I,4 N0R* VENDOR NAME HOI.»D STAT INVOICO _� P.O.* VOl.Ic,I•'IER* I7-NTRY 13ATE: AC"'C"OUNT CHARGED AMOUNT I'r�•�I"f D�:�C:R�PTICI� ',��f,..:,.. __ ,�-.., 1. .. :.. r.,.. ... ,..r,,, rr,., T�.�.�,.K.,7.,.,v..,,Y~,.:.!,.%..1: 1. .11.,.. .3 13A r .�.: . . 1. _ 111 1 "F`'' .. :' .. .. � .. '' .. :.. :. E '3 I'� 1 CAT ONS MI 091. /'" ' ~•,.3a �, as •� 1. ,i T �. 1::1:11., -. ...::•:.:..r., :.,., a.. K :....r..... a r♦..✓. ..•._r 11«11..•..... -,..a.riw..wr.�..i..LLr•.i-w_ .. :. ~. ..Lr,1•YHW..• ' (rte!{ .1.- �.{��'.'yy�,.�■.�,,71y��� J+7 �y�.^J' I.••••• II•••�• �M•{/w.1 ,' .•.:•.�: ... ....i..u�r uwWi.W...ur,...uwrn..,:.r:Ku..w...uY4w.Yl--".u.a...• .'.'r..1..,LrvI.UI PW J-*DIM-mf l�.•` +ii�� : . . .:::: •N�• I���Mw. �..N R V.M l✓Mw,.+Mr 4 A `� * VI::NDOR TOTAL.. 155.3 4 -'rr►r•rr•n•rr<•r.: ,- ..,.r..t........ ..,.,,...r._..,.,,r._,..v..... ."1.111... 1111.._. ..�. 1111 1111. .,1111. ... .1111. . ,-•M•m f,•M" T•r?�MM.!R:'r'fM'fYMM1W Tr w•`/.tr •10.•,Y •.; r ::.. ::. .. 111,1 y ::;;;::::::::; l. �; ; ;. :. ti ., ..- :1111.,,: - ;.;: ,'. ..,;.. 1. .. jj ..111:1: :: .. ...,.,. IZ:' •,,. ,,,�4'.N C `�+rf 7 !� . ,.1 f f3 O ..J - 1 :: a+ CI~1 N Ci C T A OA _ Q a 1 1 .9f3;:74 �. a >:><>;:;,: . ::.: .. .. - >. ti :•::1::,111:•1111.:. .. . :. :.:: 1+111, ...rr............. ..::. „. r:•:.:...::.:::. .:_ . 1. _ ._. ::';1::1«1:1 . C'ITY>..C; ...'_ .IL��AO : �t IND�lR H, CJC h,. ..,...... ..1111.: .. .. _ _. '. ,.,. ,•:.::iS�. . ... ,.,.., __ :. ..•+• ,....,-.. 1111,... ,.w......w 1111.,11_11.. e.•1111.............,. .....,..........._ ... 1. .�Y:.•, '. ,.. .Nd .. ,., .. ..11_11 uw•...v,1111 asa-..u.... +r.;......«......�..1.r.,+iqw-..+.iu.�"�.s-.....I.r«.u.ww:a.0 _ - ....,w..w' r w+r.. - 1+1.11....a ... k i -a�..a -______ 1111......c 1111,.. ........-,.. ....�._.rr._�..._,.u.r,.•....... - __r�.i+:a:..._�_r._•.. .. ....._ -y-r-• �....._:a�._.•..-.+.�:_...�r�.�a.n . VENDOR TOTAI... 150.aO `•w, i, 12 .. » .. ti I• r r r : -.. �. , •�ri.' „ ...ff•r,.,y. -..fr.,,,.a.r, ..r.. ''•'..w. n-.ww•,.,'. 7041.. 'CIVIL.J. « �.. - T ,:11::'1:1:_:' 1r7 W •..�,. ".y..r,..._.,.... '^"! �7 bi, M.,�... ...,..,......w..-.. „� .`.. �.,:r.r....•.. ..tiy�W.,....«».....n., -:•:..:.::.:.:':.:.... .''.' i"f �. C;1 �. f�1 Int!fi!f , i'�t f.". N t .",.j' ,,, f _ _ �..c�r/�1�a .:�a t ., a f�-�- • , ._. :11:11..,.,•:•. I. .::r.: ,. >::::; <: ;. :. .• 1y 1111.. .. a ... .. -:.,. 1111. ... . ,:<•:'>:::.v.+1,111,. ::1:11:::::1.: i..A P.L T Ah. 'R L�I O W K:3 C<C?N'r! A,I I.t.>. _ ..� N RALE._ . _ .. .. _. :«.. <>. 14 :. .. - 1. {: r 1111 r •. > 1,.~ , ::,.... , H 01� �.58 19047 �.�.� �/w��9�, Ora �Oa .�� I��., �... to r C37a. a REQ O E:RL»AY �ijj . 1.6 ; _ z 61 _. _...._........ .._.�:_._..._... .;�R h .. .._. ........ C"ARlTAk:.._..._i�`i AL -0T--BENERAt �-�.._CON RUC,TI0N SERVICES a_,_�..... _. ._`.....i«_ �.......� v.�...r �..�~.,... :._. Is 6131.5 H 01.5 .:58 19047 265 �/�«�>/��, .�w�a~..9.:�0-56a I a.�3~•.4.N .�,aoa I as I�r.r�A OVERLAY -, yy{�� q 6. CA I�I TAI.. P RO.Jr::f::T~"OG�N.:RALN / CONST RUC`T I ON SE RV:�C�.:� jai,..�.f d 5-11,.:.„1116 .-. . ...." t»' f'C:' 1VI. _ K I 14" ,, .. • . w,•3 ..� a'I a�.,., ,.....J r i 7r /��, .�. a~~9O0~..,., a.��a».. � I,44a.a0 C:C. D RA I N 41 - - .��...W�-',�w"'.. .._..:. „_..., 1, , . . w,.M.. :A P :T A L.. PRC)%J E{%T-GENE RAL.. _/......._P R O w..& -CONS 1.11«.'r'I'N O SERV _.__._.�.... _1-_.._--_.__,._._,".....l....-_.._1__1__".._...._.___. _r,_1111.___,_._.., ee t3 as ,.-111.. ,•. .. ....,,,__,.1,. ....._:...,._,r..,.. r..,r..,..,...--r•.'...,,-1.111,. ...,.r>•r•,,.,'r.,-.,,•..•.; .. II, "..r.+'•-r..aY_..,'....r.rr«, _.. ...�....••.r......... .M r.. 1111 ,.,•r•Nt'f...q•n,: -n•ry,v,rr 1111 :,...r.. •. V .,yTM..+•--rr.•,.�'.. ••.,.••. -•i t.••rv. t -,r -..;•r .r•• Yr`:•.r,,..r rv�'nor r.••..-•.e•x 1541? •-Tr.l'r•r,......f•,4.•...IM' ,..IYR•Ixrot •f.fr.K M•NTR f.. I»L» #� ai. a ,�l.11...9ti.,1'W I� � ...�:.f3 7/26/95 aai'-.3 1~530,aa�••25 74.75 PAGER ��lT�-PW 1 b ' I : ,, `-i }�M T(.� �} fr,�, - ;..:;: -,{,�1'y■. `r� iry,,� •yS erg i �,}l, �•�' •1111- - P W L�i t .A hi: it A�. .MI�. ::: ::1111 r..... .i,sM ..>...1M !;• `1 A M/ �.7 A�. .1 Y i.I. " `. : .. 29: .: : - <.:: :' .,. .. ...... .. ...... .. . .. 1111. 1111. ;; ::. '.�............... ...-._..:......._ _.... _. 1111 _.._... ._ ._"1111 _.......1111 .. 111_1 1111_.. _._.. .__.. ..__..._._-_,.-..........__.._ .....,__._._._ ....�......,__._....,... ..t... ,. ..... _........-......._._,..,«..- ..,........_..........,....-.._1111..�....r,.....,....ww..-1111 1111_ 1111.....«..........,a......_.,,_w„.,,,...•..« � .~ - ..._......_,....... _- 1' .... . :1111...• .. ..,,,.:,,�, ,... .. ea * VENDOR TOTAL- 74.75 AN )u ... .. �� r r Y .� .. ,: .. .r.._ ........rr-..r r. _ I:i ..1111. .K' MN 1 .MN•••'1_ r..r .n.. .„ .I VJ I , ..., ..rrr :6<59a M O B I Lr O I�. F� a:�. 0 �3�.3 ,� -,8 5 pc t m-�1111,E 9�. ..3�:3�• ,:J•1 Q f � � :'... ,.. . .. . � V�.H��CLE QA .r"�, ..........�.. t ., .. .:. i r ." �'E.h�.I CRL.. 3~� 1... R PA R AN I i"A I N i2 ,:. .. .. "1111. .. _ 'r ..- .. '__ .'.r :i r � I .r . .r . 1. .. . I .r.,.,.. !a ti , .1 ._11.11_....- . ............._.. * ..VENDOR TOTAL.,. _..._....._�_.____....___..__._____.._.�._...��. w-�....._._�.. .. . ... 11.1..1 ...". __ _11.11✓.W.•__�w_. _-... 5_-i..s�7_..n._•....rr_.__....._.._...•... - ._...._.,.�___.__«�r.. t1 6670 M I C',R0F 1:I...MING SI:RV I C%fES,INC# I••1 019 00106:I.0 363 7/ br"�.., 001....401-540.00-25 (327, 9C3 MICRO OL_DO PLAN 9s ,,,.,„,,,-..-... ...,.,. .1. _, .. .. P L..A N N I N(i.. ..T, . -,,'..- •%.",.-, r _.-. :I --,.M^I.S�`�--C.CI N I R A C;T LJ A L» S E R V I C . :.; taCti N1 019 Oa 10657 ��a4 7/26/c /9..J as i~~401�•~,��a:Oa~~4��, 197.9� i�I C:RO 1311"DCa PLNAN : i• . . PL..ANN I NO 1' iii' C;CIN�'RAC:�'L1A1... �i RV IC . . ,,: ., . _1111 _. .-_.._. _.______,_,._,........._.__1... _... __. _ .�._..... .. _1111 .__ ....._� .............. 1111 .._ .�..�.W... . .1111.. ..� "° * VENDOR TOTAL.. 1,025.90 4, ♦s .. . C•• .•ra t:: 1::'C:• G 1 wJ C 1( •' i.+ ti? ...•3E.�• 1�� as 1.a .I. J. ..� ,' 7 UO 1.~"wJ�rU"",.,tea (1(? tea ... ... . .... .. a.� ,� ) .PCIS T A IFMA E.��... 1-:-A-81' I.l t.)N MURPHY f�'Y L..I 1�' .,R i� ,.3 I• 4 !i z r Y ,,, 9�" �►. .''. .. . ::: ;:: �� . 4e 11.11.... . * :VEN[)OR T0TAI.. ...._ ,_r........__....._1111_..,_. ..r._..._.... .,......_.W_..., .... -.111.1111-,...�_.__...__....r_. , ;a a...._...._.,.......-.-_..... .,...... ..._ 1-. a/wl. 40 � 47 67;30 NAT 10NAI.N RI:::C & PA IRK AS130C 11 01;3 MEMBER-1:1B 19604 230 l r`.'�.b/y;:; 001.....51.0-550.aa..N72 1:30.00 tr i/96 MBR--RR/PB ♦. .......,_.,..,... ..•r,.......,r, .•..r.. - .. . r� �( �,( N (,'1. N w.:... .. ,: ti .. 1. 00 y b:, a F� 01:3 3~'f MRI:»I .N.1�R f�f� '' �. 7/`96/9 Oat.~~;�.a•~•;~.;50,!00. 72 2:L5.00 95/96 MBR-FSR/PI3 R�(,:�,. A[l l''��.i�l la's'Fit T N i"EMBERSHI PS & DU f _ ___.....:._....:«_..�..,....•�.._..__..._.._._r.._...,_-,.,...,.........._.,r,.._r....r.r...r.._.._. ... .__w.r,.._ ..-1~111::._ ___..._._.......»..~... ...- .._..:.,,.....,.W.._.._,�....,..,.._,.._......_.~1 1 11_... ___111_1_..�..:.I. .-- _._._........._._ 11_11._. .._�,..,....._•........._1111... 1 �-:,.X-. i 11A`:1 as * VI_*:N DO R •roTAl... :345.00 t u 64 AL. �ARY SUPPLY H U :3 �3`27601�.'. 19�i7;�..,r. "r...., .,22.2....,,.-, ,.--.,.,-,/,�2.�./ry5.,. , g01N~ 340--'5E)O-•,,�O�--50-,.r.. .., r.9 31,27 , C1.16�'C�1�l�11:,.,..6U,PL:Y- .. k��, 3 N A'Y CI N A N I'Y �. . • ��1N :w PW PUBLNIC,...BUILAING � �lT/. OPERATING SUPPLNIE .� '... : - 4 t11 r liiiC ...;:' '_"1,._•.. .__ .. .-... 11.: INS• i(. ,1_1... ._..._.».._.....,......,.1111_. «.. . 1111.. 1111.•....... .. ..... .....:.....,..*--VENDOR V�»N C1i31'� T O�•I�IN r..r-.+..•«•_w...1111.r.1111.u."'.......b.,- .,-.u,r.�... ...�.� 11111111 .r,..,n.wwwuw..K�u..r+w.•.Yru..u,....w........•w...ur.~ warN4wW...•.N.r.w...i.WYwWAuwq�MrN•.N.WrWi+11- HrlYiiYiYiNi�Yr . 1_11.1. �,. . .rv. _ f• �1 M1 � +Jri n � •�"r:3�-.-�._�./...........�.~. ,�,. :1::1:11. ,. �ESOL. NO. 95-76 _- I _ ___ ___ I _ P 0 M•"•A 1:1 Y 2:1. C:I T Y.O E._•----R A N-C H`O0..,P_*.-2 . E:R D E 8.... ... PAGE' 1 0 OUT TA 113 NCHER LIST AS Off" 7/95 L 1,6 NOIR* VI•:�!I:ICJR NAMI". 1.OI...1) STAT INVOICE. # P.O.4- VtJtJi:;i'�ER# ENTRY BATE ACCOUNT CHARGED AMOUNT �:'Y'�:M ,..I _. .,_. �y _,_-,_ . ., G2 V w- _, ,. 3A ' .., r I •', . '%,$a;: . s' 2 r • r ' ::' ::.:.. : : :-.:."�.::' ti'i ..:': ice• 13•'1:: , ......r 4. .. • ••" ..j .. . ,a t� .N a.C3 . RYAN :::;::.;:; 7 .x, .5,.,__,:.: �. �, . , k� ... h1.P P L I E�3 ,..r.... . .. - > ;:... 111.1.. v_"1111. _. _ _ w „_w. ....._ „_.,�� �y .....,�«...". 1111. ',-.,. ,.w....w.u,...uu+'c.uai•.,,::..v.'.a....u.ue.....e,_.....aw+...u.u+:.....:,.uu..u.:w.w:�r.�s:...iru+-�- :...=...,-.aw.wi:,+.a+•,•on,.a..•a:w..,+.r.mir+w.�..-rrMwMru rM�a:.i-".��� 71.84 H 020 7/1.3­7/27A}/27A 380 "1/��/��, as 1.~~♦.,1.0~-550,00--50 4.'•0a RYAN 8U��LIES �,.�,. a REC--- ADMINISTRATION / C)Pw RA'TINta (S)UPPLIEIS) • "• r? r r� r ••• r r� �♦ «. ....-.._,. ... .11 11.,.. , _. rN"• "• r r - .,+711n•+,r,. - .t'•1 m- w4µ, ,N ..,-,re.•.•,.w:..•r:=.r••nvTr. U 0...0 }/1►.3 }/M.}Ar•. ,_,.r _�_. _., Q. ot)1. 0,� .., .a.Q ► �a ....n�_,. ",�.C� Mx.1 E.At ».•R,� �7` X34 .. I. } •.:.•::::.•:. :. '.1111.. .. : !A:A Y ;v;..• ., ,....,.... - :.. ...- .: ; :1111.•...,r 1. 1111.:. • .. :.:' N .: .. :•.::::T.v;�.t;{;.ti N lJ R I." I..BLIC INFORMA rxoN / MII EAQE IMB 3»MEN 1111.. ... ,�.My ...1111.. .. .. ,.: .. ��.MN• _ .IN R N•t .A .. 1111 1111 .. 1111.: : .. .. .- : .. .. .'.'. :. .1111. r...• :... :'1111 ....:........ • ,• . ,.., :... }f. �. . .. .._ . .. ......... 1111. 1111 ....... 1111.. ':.: ':.'.:.�,'.:.:. " : ::'::.::::. r « :. r . :.:.,11:1:1:.. lit•:::.. "..C. 1 :•>::+.' .nr ,... .. r. 1. 1 ., „« .w ::::.; 1. 11", 1. ... . >::>•, 1. a� ,I./ / 7A 38a.. :: _ CFS C� :::.r.,. :.. : X34 �� ,a :+. _. 1. . 11 . . I...'::.:,� ............................._ .....,.:....a•..,..,,., ,._...::...... ..,.......•...........:.,..,�.."1111..,:.�"1,11_.1 ., . _ "{...:^��,.�M`., '}1�i} �..: ��//'•' ^•T" ��•M� /r•• 1.•�••• I .....w.n.,........._.._.._;,._._:,_...iww,....w�u+++..r-N(3 N....tet • ••IRT■■E-�T A N •V•..-.y....M•;:,,V I •I� •M,T S G N•J.A._A N NE O(J ..-_- MI.WwM - ww.t ,a..wv...11r...++aw....+nc•r,.A.JwV.W -.w"Wt 1 11� 71.#:34 H 020 7/13­7/27A ;380 7/�?7/5��i 001--301-530.00-50 6.00 MA P LAMINATION 11 PW ADMI NISTRAT:I:ON / OPERATING SUPPLIES «. ... ... r �, f r r ". r .N. .. 3 4 H M ,� 13 M} C3 �.�;/ , 0 a 1..,N��1.0'K,•,.,w,0,..0() w�0 1,Ir3�?' R Y'A 1 ..�U 'P 1,.. ..�.... ,:. �" . r ':;:.. 1:1.1:1,1111,,. .:'.'. - .. ,: l.r::-•;::.4...'S. ." :;.. :::.-..:....... I. I I. >:.,>::'•'; R C ADMIN STR T.� �... ClP�C�A'T'I�1t3 SUPPLIES"1.�:� ::::,:..:. .. >: N. „ r r • ti•... .... .. -.. I •«r I .. :. .... ..:. :...'-.. ...'-. .�1,.. �"•.... :.'NN •�M" •wr 1111�..::.•?:iti:,::e:':'< ;81.4 H 0 1/1 3' 7B 81..: ;...:...;..7/�..�/�..,f . l�#1. �0�,. ..,1.t�,Qt) ,.,�_ <.31..1�.4 WrN-WRKO�tp: IIT.:, >: :: . .. .. ... .- .. ... r. . ..-1•:111 . y 1::111:•.• .:.. .. 1.111 , f° ::'i:.i{' .. ,..�.w«..+.....,- __-.....-.-...11,11. ti..�,.. 1111 ."11.11. .... ., _.. .........,.. -..«,1111... .._......•................,., . - ...._� .C>OI�P[JT•�'I�....-��tJ����1��� _ :.�-�-�������r•���-.,.��.�I�I��.:x��.:...�_:.,.:..:,.��...,:........,�,�.�.�..y_......�....�,�..._..��:.:..:..,�:...Y:.,:..�......�:,_....:r...�........---:_-_,..�.:.........y......�..� � �-�::,.,.�,��,�:,: 16 7:1.84 H 020 7/1.3".7/2"l'13 381. "l'/.?7/���; 781N••383" 510.0a"••�,0 48.11 COMPUTER TABLE: 'w._ C"l.3RNI'T'IJR ANIIiIJIPMN'T / OPtRA'T'1:I�lt"a ;a1.11'aI�'I.«I�::B i " ..,.,...,... '"� «. ,.»".« ,.�«. -,,,1111,11,11,.:.,,•,,.«„-..,,,..-,111,,1. r „Nt•..'It•.:.w„ r». 4•,C'__ -_ •'• r r.•C" _.,. -:. �#..< f+3 ,.,.., ., }/ �.,, 7#3:I.»..,38.3 ,.t i q,.0 •ja,,.. .,,.,,.,,.,6-,-0 0. • 'Cl8 'A C�'E.II.. .�1.1E» ,rr . _ . 1. I. I. .� .. _1111. I. ::+:: :1111:. ... . FtJRNITIJRE ALIO MMIJIPI`'f 'NT' / GIP-7RATING ♦:UPPLIES . . I'll �• . ` . �u :' 8' 1••I a�'0 ?/1..:3�'�/��� �O1 7/27/95 /81-"383"«x;1.0 {?0»"x.,3 2,68 POSTAGE+ DU N I. .. --- -.�....1111,. «.._....:.,....._1111 1111.. .. .....__.. _ __.... . __.�.,..__..- F!J R N I'TA:!R 1~.".:.AND.-- Q t.l I P M E i4T'.__,:/,.,,.:.,...P O f:r T A to E .. �..--,-.._.,.-_._-.,.,._.._.._._1.111._..- ..._..,.._..._...- ., _...,_.._^._.,_....-,.w•M._..,.r.,•..-._.,�...,._.......-.._.r.�..... ea VENDOR TOTAL 417.87 1r m,..r,a:..-..�._...,... .. .. . ._ ._ _ .. ... .. . .. .._... _ -. __. ... ...r.,,-. ,. .. .. _.._ _.. .. ., ,_ ... 11— .. I I,.........., ._.. .. ...,,._....... _ ., _. - ...,,„-...•».,�,• ,,...,,«.•www. :<:,* I n r �••.r• ;r r ti ." . . 1« �•1» • � .7 /2 / C3 �-a a„"•'0�.08-0�`' ., a. 8a0.as PRCIJ� �,,,<�a�4 . I. , IAL"N H AidDERSE N & ASSOC, 11 C}1♦., 0b:L3� , az.� 7 �.,�I. .� � Q A :,. 10 . ,M a <. . . PRTVAT :IPI.l3L..1C COMP fT" IY` 1. }A 17 .:� .. f11 fr 11 1:..1..:- ,, 1111_.,�::.:�. ."_T.�.�w�'«fa/��i:!_.. _ .001-121-510-r-00'39-.-. ''` .^.w..._w_._... W...�....$Q t�'r+J�,:....:..'i r 0 K p_.•_ -i W�i---._.._...,�. ::.:::.:111 1.: I as �« 0 L.)..016.._ .,..{>7 0 T.�';:.' .1:-96.6 ." PE:RSONNE:1.« / P RCII� CONBUL.T I NO SERV is 7280 1.1 01.8 O,;MAYt ,:; :3;31. 7/ '6/y a0:!.«1�':I.�' 1 t).00"-3tt� 35,0.00 90 COMP lJ I�D so « ., ... �-, w �. P�:•P S to N N E:1.. ,- �...:.. -_-:,...,.,Y,,,r P R Cl C CI�!wa l.1 L.T'r N( ,a r"R �. 81 . ... !« '..: . ..'1'1.'11 f'.l'y ::�.. ' ..�' r� 1111''• - „•„ - r? f t I 11, 001 I•."1. 510 aU 39 80.as 90 COMP I.UP0 : :. ,� 7a I.1 a.r.t'3 06♦.aN ♦ . �..: / . ,� ,� A« I. i : :: qq c♦, . . : O C 8U1 . N V . PI••.RS0NNEI«. /:. R CIN �..T'I t. �rE R - ipi -.. :: - .. -: .: ... i. 1111.,...,,....,..._..w....._,..:.._..,...::...:...,..._...,.,,..........:.. ,1111.-.- .....,w ,.........�.....-...,.,... 1_,1,11 - - .. _ - - +.+r.•i•-.• .a..,.-_, . 11_11,,......:.. .. ,-..,. i ... .. .^.._,.. -....1.1_11.. .....-"-...-.-..,,wrr,w...u...+,...........-,w,.«.-.,.,u....,s I.,r......-,-,.---,......v..--.,...,-,_•--_..w.s.. _..-_...N«Lu-•,.aw • ,1,111. ,wS,i....,..• - - ...w.u...11,,11, .,.,..,.•...,.-w.......r.n '. ,� VE:N 0()R TOTAI... 3,330200 Sr SY 1111 ., .,. 1111 . _ a#:3 1.♦.. .,,...._,........., ,...i.r,I.4.. ,..,.,- 4r- ... -.1.{)''.....ODU• ,�Q�1..•.'08--�►�.,. ,.a,�i..3�a'.,,',:3«":,,.. • .'.3. R- :.1.•rl .Wll... '- , `'` 12(1 N t.:�) C.i.l R h�CI R A T 1.C3�! !•1 0 3 , I . . . . > - R 'C' NTIO ! I�AYA131.�k�� ,�<� :, ,. '7 C3 1.1 a0#3 1;3 t ., 7/w�/9; 10?«302-530 73 '31 .�?"! / ; I DEI,�ALK �. . . ..y,:X"..._1111 P W .S T.R E E'T�.-MA-•I N T,E NANC-�P:._..._._...,,�...._ Cr U R B AND S 1:D E.W A L..#t M A I N T......_ -1111_..,..111,1,_._. ..__111 1 __-. .._111,1.,................._......r",_,..,.wr� �..�.�.._ .a %___ '1 A VENT:0R TC..ITAI... 50,726.04 ♦1 _,.r.�,..._ _ ,„ . , „ . , 11.11 . ,,,_., .._•, .- _ _.. . . W# R'r' : Nr�' "..�"'. .r.. ' .1111.,. ., �F Ora y 0• 1.7/ 4 9A., 001 340 530100 50 6,68 PAIN :�R�.l I.i-! . �.,. REA �1 . :1~IARDWARE:, INC. I I t?1.a �4 � �► . .'. PW PUl3 . t '= OUTL�INQ MAIN1.T/ OI RATING SUPPI...II.NS .: `A:;.,I :_.„45 * �..� 0110 0a ::,- ::11_.11. 1.54...__ �..�.:.:� �t_........__a 1.} 340 ..,.:c ,as c�.....�W.�W,,1111...�... :.3,,�.,:�: r.A�: 1T ...�R�J..���w,....•.�.W,..� �......�::....' :6PW 131.)1:31...IC 13UII...13:1Nt3 MAINT'/ OPIERAT'INf3 falJPPI..•IE' ,". 7,3�.5 I••I 010 006422 1.55 l/"4/�.., 001­340­52M.00«-•.:,0 :3.89' F A 1:NT' B R1.1,31"I O• .,,,._w ...... ,. ., -^ 111.1 .. .. , , , ..tiw.w!!T�!.!! ♦ ♦ N 7. . .. PW PIJBLI,C, 13UIL,. INS MAAINT/......-OPERA�T� C� J ISI... NS I. . :> .49...ii I!:;i:.!":'.;:'. ,: :.� . . - {.:. -R , w :y< �. . ; r� * V pp����yy rr�� �•�•y 1 3 r '., .' ..:. .. ., :..p. .. ,.�.,..,• .. . ... 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'ti. . rr :: ,a.:x.:::: 4 rt4 >: VE.NI:IOR Tt3�'AL.. t :•:V:. .. �� .: ti r • :.,:. :• ::• <,::,ii' :1,1,11, . .. . :'s',:, {: ,. ,.. ..:...': •1,1:11 ,. 1111.. 1111. .. ':..'' r, .,.,,...,...... ,. . <:: . W,.u.,ar.....1..,.,.,�:.:,..•.+..,�.::._.W ..1,...�......W,...-,. .:...:_.._:....1,1:11....:,:....:,,111;::1...._.r.,..:.,...., 1111__... _....._.. _-_..1111_. .- - .. 1_111._. 1_111.._1_111._...,. �.............. ...u..��.�11:11,,....,.,...«,:..«:,........-_. .,.' _ 'y�' - ��.. «r...,1�Yf - _wYA-"i.-..•Mf"' u ..�' ....w,..,u....,.:.•Yi:..........wr......,.:uw• _. w.+..,u..- . .ir�iiiw• iii:i RESOL. NO. 95-76 r)0M....APY 2:1. C::I:TY OF RANCHO--F VERDES PAGE 1.6 OUTSTANDIN. t:;I.1F::R I...1f:3'T' A%:i OF -.7/95 NDR* VENDOR NAME 1••IOL..n STAT INVOIt.E" 0 P.O.* VO1.1t:IAI:-R# ENTRY DATE AC:C:0UNT Co%HARGEI3 AMOUNT ITEM DFSC<RI PTION _.. .... .. �... .•,.., .r.• t...,n•. ..•. .. ..•v.•.r,�.., 4�»>�, •F• LI.i.CrK�)UiV t..%Ca. ,�.�!t.r• FI {�:I.t ).L��,.,0,3!..1lJitil ,,�3 :x/24/95 1.02--'%302-530.00-32 9,901• 6/95 OT SWEEP PW���'�•R�"�•T 1��a:Cl��l~filAi�lt�:� ./: ..��'l��'��T' SWEEPING ...... .,..�<.:u.�.�.:.�:..�..�....r..�:- ° VENDOR TOTAL.. 3,901.22 ' e:x.'<.•.•r.,,,A_....,.,,....._,., h•"n•:T^,'YTMM•Nf•IIT�!l�fyTR r, :.}'i - .0 ... — z 40 SHANGRI—LA-L..A F•1 01.;3 1408 1.956� � '5 7/26/' 5 001.....x'60- 550.+t?t)-67 669. 15 �'�.•SN�:RT . . ... �p,+. r'URC HAOEO OR RESALE V�„• :.1�t racj r� TOTAL. .:.,. .�_ ._ ..�. __. ..,�.�.��___�:�. :..: yh O 1.75 f:)MA IR•T• & r••.I:NAL.. 1 R I,a t:rO 1 0�.E} 1.0r:..E)00�4 I.�..,�0 �.t.3�. �/._b/95 001•••.L.:30••�.:,1.0.00.._..,0 201.77 KITCHEN S1.1 R PLYS .3 -P A ,_ ..<,,. ..�,r.,..,r,.�,C3 A T I NG S U F) L� VENDOR TOTAL ,201..77 ... ..... t . I. , r. . U w •. .. « r%1'S A n M 7.k I'C[Y+'Y'r%/�'Y''P f'1 / i'f t]f'1 C 1'�I t'� 'Y'T k i� C_`I*--n I I lu .. r-•rr+•r+sr.r-:.,winewwww.�. to ~' .. :•• ty ' ,83203 ,:)0 U T•Fd 13 A Y F•R t::•F:. t.r I...I N L Cr H--016 ti R A N T :1.9701 -280--- 77/26/95 001•�1;30 510.00—6 t3 _ J...500.00 CITY.._...Cv RA NON L3EPARTMENTAL.. / C%I•T'Y GRANTS k VENDOR R T'ta'i Al.� 1 ,500,00 �.... 83 30 SO BAY ,•UVEN I L F:: DIVE VF:.Rf31:CIM FI 01.� G RANT 19704 «�7� 7/26/'S�5 001....,,...1.�����.�}.q4}_Ea�3 91450.00 C:I TY G RANT ...._........ - PUB ,S•.)F TY�-S,P�Ef-L-Al»':-P ROO-RAM/-.-. .t I"Y_,GRAN'T'S 11 yy V1:::N00R Tt.)TAI... 9,450.00 7N )% N r r <` 4 7b 71} r •• •• ...•• .. �M ... �:3�3C30 f:)O CrA1...1 F•• C%A.:) Cr C3 F•I (�I E:3 06,.1UN 95I...I... ,.32 7 7/26/95 001. .:301. 5,:30.E)5 22 1•.:38.42 6/95 GAE)—L..L_ ......M....... N W A is M:l:lel I ST R A'T•10 N �' GAS UTILITY S f�R V I C:L�. _w....� n VEN Fa CI R TOT AI... 1.;303.42 .. 90 SC) C,AI...I F HUMANE.: S0C IA 01.:3 07,.11J1...(�:�i 1.�Ea:�i� � � 7/r��.t5/�wi C?01.•...220•••520,00."2 1.0,1.02.50 ANIMAL CONTROL F)t.1 L3 SFTY--AN I i'��1L SERVICES/ M I SC CONTRACTUAL S RVI O s: .r"0...... 1••I 01;3 08AUGI95. 19-Ea3� 236 91/26/'45- 001-220-520- % .1_�lq....2!...,...._..__.._...:10,1.0�-?..�0. . Ai�l:1:MAL.....C:CJ�!�'r�iClL.._.....r.w...� ....�. L .. Fl F3 SF'TY-••AN 1:MAL•. Ci L::RV 1:C:I:C3/ M I C% C%ONT RA(:%T(.JAI... C3 F::RV 1:C% __... VGEN1:30 R 'T'OT'AL.. 20o205,00 ea RESOL NO9 5-3-6 A C t w...I. __. C. .....___W..._... _..,.-....._..r.........._...__� ._ ...y.__..... ._. .... .TY OT��wRAi�iCF1Cr`1�"A VE�RDEW_ �.r� �._,.,. _...�.__ _.,--� :_r OUTSTANDING HER LIST AS OF .«7/95 l,° NDR* VENDOR NAME 1-10L13 STAT INVOICES 1:1.0.4 VOUCh•ER# EN'T'RY DA'T'ES ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION ..�,.. ..r. . ri,• Y.,,..r..,r ,.. .m.�. m ,, :,.-«:.-.vm v',,+,r•...H.:.iYY. •....r+---t-^t"vr r'R',V+fYY•'�:TnT."h^, ....,r,HM�•.r!+^HY MfNrYP+-'•,'•.•1.•...v.r•YM•YLr,'vn,,,,•M•.'WreTre,.T,W vfv.•r,rr'. .. ,•••wr:.ti•r•n r•.--.r.r.+.Y•v,..,... ,••+r.++!r«'w♦w..wr'.•r ,Ywwr•..wyr»an». w!rww+!++•M SO-.CALIF LANDSCAPE h0J.0 ,�f� , ! 341a30,64 . 9 06 9 1 . 225,00 ..�,,.»,....Y..wr.......r....-...J...r...:.,,....._._,.......,..,:,.r..,...,..rr..4.u,r,,....,.,.:...........r.•.:......n.:.:..:: ..., ,.. / �1*4RIKM•.� yTSN A1JLA kr,:�f•+:{-:•: S: ..P _ R •T 4 .5 .,_�n..w...M�.w..._ - ,. y.n.r.....ai...+ru...i..ua.w«:r..,✓.w....w„uw.rY.+.w:r...W:ri._,.wwa+Y �YwMW.V..l.w r.al�iY I��./YI�� -'�rer'�•� ° 03406 1..1 01.0 50615---46 1.70 7/24/9 00:1"••341•••«530.6'« 29 375.00 TRI�:E:: SHAP1:NG PW PARKSMA:CNT' NANi:I�� / I._AN1�:3CAI:'F' SERV [.7S to 1-•I 01.(?. ::;0 5 2 2""3 c� �..� >....,,�:�.7� ..„7 f 24/9 5_r 1.0 2 ,."3 0,3 5 a 0,r 0 0-2�- y.,1.00.-00.---�•R E»�. R�,�"i Cl V�L..�.. ,r,w,•,...,.ey.,,,w,.S,..Uw..,.. IOW S Y R�.�YT L..AN1�Sf..AFi MAIN/ LANDSCAPE SERVICES 46 1-•I 01.0 ,.,0fa�..5 c4r ; ;1.76 !' f9.� 10." 303 x,30.00 �. 350REE Rr :•:,:< :r. •:K PW. S-TR - r-L..-�rfi,useA '�•�•*A.. N4 "'T.::AN-DSC AP SERA)"ICES- •� ''..Viii f:3406 1-.1 0:1.0 50615••«45 1.77 7/24/9 1.02--303--530.00-29 440.00 TRE"E" REMOVAL PW S T R E..ET L••ANDSt::APE MAIN/ LANDSCAPE SERVICES :+e•:•'.•1-v,•. .. ...... ,....... V�•r TCJTAI.. S 49 :..t•. .0 R j. �... t.1CPE E1:?' :XRRE9S S R-V1,9,. 1.051BS 45 Q.p CITY CLERK / MISC CONTRACTUAL SERVIC #342'13 I••I 019 1051.88 E3 :.356 7/26/95 001---%30J.---530.00-25 32.75 NOTE OF COM PLTE -PW ADM SC-,CONTRACTUAL--. SE:RVI C . ... .. t VENDOR TO TAS. ............ �i�. 0 w.r r n. w w_a,.:i.a..w,u,..�..w.w.r...«..J.+._.J.,•,•.y.y4,,:w.rV rNr -__--,W,••.111�•i�'" •.r __ _ ..... .,,,Wrir�•Yi.J�_-...:.:..:Www .....i•Wi.+..r....:•ir.W,..r_. ......:.,..a ... ... -wYprJr•YY6 .... .. .:. ':. ... - -- .. _ -' _,...+r..r,w...•.:ar..a r,+wJw+.lr4r.-.4,Y..ur "1- •M�fY.Yr:I'Lli ri 1Y•Y�1�' �-%: •-��i zx 8535 S'T'ARR STATE AIR H 008 71306 1.1.3 1/24/95 001---340-530.63-28 132.00 HVAC REPAIR xx PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE x. ••r r r r ••r r h•! 008 !'!4 9�'�.. ,-•�,�•. ,...,.,,,. �. 1.4�,<w.......,,Y.•�,7/ 4'/ -„,r...•(3 01..».�#4 Q " ,.3�p.. .. 5.,,•„,, ^. S r ?U'-.:...,h!V A C:.,_R �,.�,.,.�,.�.r...r,„... PW PUBLIC B1.1Ih.DINC MAINT/ BUILDING MAINTENANCE . t.�.. ' a 1-•I 08 7749: 1 x: "•i 95` 001-340-530r: 64-28 7 ?.0 HVA "> C? I�, 7/�,4/ 0 C REPAIR .._T2W...._.p1:IBL'1:i.--,81IIt.X13' lCS- 4AIWr,-�­_.131.f_XE»I1INC MAINTENANCE. _ �......,,.._,�........�.... w..__� .�.. ,.:.= 85*%35. 1.1 0003 77494 1.1.6 7/24/95 001.«.•,.340....530.62"••28 57.00 h•IVAC. REPAIR R Y° PW P1.11:31._1:C: E31.1ILD:I:NG MAINT/ BU:I LD:I:NG IMAIN'TE::NAW 1: x. 83:1 L•I t)Ot:3 114�,� 3 • : ..11.=r x'/ 4/9 •001.....::340....;:130.65-!-28 -1.17.00., HVAC .REF'A1 R. , a� 1-'W PUBLIC E31.1:1:I.»i:llNt MAINT/ 131.1:C I.«I:I:ENi3 MA:CN'T'1=NANCL ex • _ ..... ._:......._...,. �_-V E N-D C'1 R T Cl TA L», : ..w............. _..._,._ ..� _.. ..,..._.._.._ ... r __....,..•.._..i..r......,..� ..._.;�4 b.*�O,t�._............�...__..._.r..�......a�,.......r.....�...... !. :. «,. ,. ., ,.t 2,•.r�. ,....,., 2.... .., •« 210.90 I:/E 7-7-95 8554 ;:y T' k3tlAI I:l t:lF� I:t llAI...:I: A'T:I:t:lN I.1 ()._'0 t.IC ..3 �_:., 3!�.. 7/13/95 f30 000..-�r{),:3.!0«..00 :�....._ 1 ON �..,�..��...r C�to I��'I�:4:BUT . EB) . .. ,. ...rr... ,.. .,. ....�«..... .. VENDOR TOTAL *«1.0.9 ; 7 , 8555 1%aTATE BBA R D CII::' E::QUALrr:i:ZA'T'N 1••1 0:1.6 A I:'R .J1.)N 95 x'93 7/26/95 001--000....201. .0 i»»00 1.,21.2.1.2 AFi R-•..11.1N95 STAX ;aALh S TAX I:'AYA 1:3L••E"• 295.3.0�00, , hf16 APR-».11.1N 9. �� 95.� 0U1..,tC0 �3108 A 1'R.•-JUN95_ STAX. -„-. .� �,'. M:I SC,E«L.LANw t:l1.S REVENUES V E•N D O R T(3'T'A L.:... 1..,213.,0 a..._......__._..�.,...r.,_..,.......__.......�_.«...d..rri..... �..� C3 6t:3 STA'T'E:: t:ll�' CA, 0F:'F":I:C:E:: 0F� 1-•I 020 C:IC ::39;:399 1.9487 376 7/18/95 001--401--540 00....73 1.03.00 CEO GUIDELINES F'L»ANN I NG.. 8h T CAT:4:ONS JOU 46 so VENDOR TOTAL- 1.03.00 of ' -•-'Jri.4 iW,rN,M ••.•.•.•:..'r...•.-.,•y�•..•••�:. ar.,. ....w ..+.•.._,...i..,IrIJrrA+...• u._.,..�...,+r...u.rJYw•«...w.....•,.r....rur..... _..._+._w..r.+.ar....r...._,rr..r....,_.�.vr..rr...ur...._.,.r.r•r,.+w - wwwlrr 5603 SUN f:::LIEC.TRICo I.1 01.0 006285 1.67 7/24/95 001.-340-530. 81.25 ELECT SERVICE:: PW PUBLIC: BUILDING MAINT/ BUILDING MAINTENANCE s. 6();:) I•i 010 006286 16G,,...._.r._ r.r',;z�t 4/9:a>r,..-001"";340"«:130.00,�,;�?;D.. . ..1,1.;3.75" ELI:.:tN'T'. SERVICE _ - ..� , FW F 1.1k3t»IC: :BUILDING:MAIN BUILDING MAINTENANCE. 116 RESOL. 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CITY ClF..1 A�ic:F�cr _ A.. _..V r Llr:::�;,...,_._ r}Ar.�j�:, _._20 O(.JT:*3TANDINt "FSE R I...:I:ST AS OF" 7/9 NIJIR# VENDOR NAt"iE:: 1101•..i:) STAT' :ENVO:EC%I•..- # P�0..a. V0UC.1••1EIR# E NTIRY DA'T'E AC'C:C UN'T' t:HAR6%EI:l ANCI1.1N'T' :I:'T'r�i"f i:lI�:;�UR�:pT:[0N E3 E3 A T V << a MR.R. DAN BOWL-IN� N•1 0 1.9 L..&l.. Rt=•N0 X63 ::7�'26/9."�.� 103-000-311.10-00 749.27 I�..&f... RFN0 ._ .. .,.. �._..._.r:.._�.. ...,.. .,. ....... :,.,, :. ..a.,....,......-.. . ......_......:..,.u.uuwu.,.w..u.e.:,....Yrw...,u:,.-._..w.�:.y�... . - � y..:. .u: .w - ...,.:,.. ..:4Y1. M,. .. .a t��4�E�����X' �1»�T!R I�.y� ..w�......:...h, �,,.. ,�..,...�.�.. ,w�.. .w.... ... .ra...,. �... M ° VE:•N D0 R TO AI.- 749,27 »:�f?Thq�!ge.w. .. .... .-. .. .:...a_ _..y....,.;.....,..,..... ..__.. :...._.,......,'.....,. .,..,.,...,•_,�.. -�,.x..�rw.•».�•,—++•,•.,vrr�.`�.+^-+rrc..•,rr,.....,-rvwrw�_ _ -•--r.•»._... ...... , . _ •.. .. ... , .� m.: -...... ...,v„ A/� T KU 01C3 MSV 31�./�.?9`�, 0: ?` b/'' .� 00 .--000— .2 322,10 00 �. .368.00 !�#V$�.�,.�"�C1�179 PLANNING ► r PER T ... .' , .aM....,..: .. ...,rv...�.a...w"-......_....a .......a. ,.. ._ ......w.....u... _..-........r...w.w«.,._.a,.,.:.._..a......•�.....4r.W1J•...- -•.MYMYY..uiuw.. �aWLrrr•�wiuy+,..a... .......... ._... ...._.u., u.,�A.r.y...r,.,../.L..uY.ir.�._..�..a.a.a_..._,... ......1 a ...•,.,rra_.,,_.r,_,aur.u... -,.Wu.Y..aw We..u.r..• ._.....:i :♦r ,♦..(u, .n.V+...! IU VENDOR 'T O T'AI_ - 11368.00 z ., ..., . ... .. A •El > , ,Y �, ;;i3 X30 't�O U;.�,�'? '��l _ ,;J # :' .K•L WAN I S C h RHE 1••I 016 I RAT H RF 1) . 't: E�I�EAT IN TRUSTS It :.:i:.........Ks.W...,_..:,..,.... .. ..,r-. ..... .. ,..............._.__ .. .=+..i.f+.rwun...-- .......»..r.w.. - ..v..a..:...rw....._.rr..............w.,.__.....,. .._,_a... .. - .. ...,._....._......w.e...r-w ,...�...a....ar.s._. ... ....a._. . -_ - .... ,.........,...... ..__ .,k...VENDOR TOTAL-.' . .a...,.......�,,:..,.��. ....��..�,..:::,..:��.... _...�..._......... ......�.,� .,..�.�.Y...��:�-'..�_ 11 • 8683 .J:E I.-L. RAYMUN DO H 01.8 ISA R K RIL N i:l 340 7/26/95 001-000-342.1.0••-00 300.00 DARK REFUND �� ��: �'-p«IR•I�.�i��: PARK-r:-GENERAL,.. . e•n.... -. a,,...n« 'e� . ,.,.w.wr..rw.,."•.re,,,r-n,.. ..�..a.....F.�...n.�..... ev VENDOR TOTAL 30th.00 •.r,.•rn.w.wr. ... -_ ..... �: � '':':.,r,:. ..._ ......a:r......, ...,.a.:W...a:.:.....W,:..,..........u_:..�:,.....�.....«..........��...............u.........,...a_......,wa+.w.,u:r.w»rw..i,:a::...au.r....r.r:.--- —`-++........� - t".C36C34 C%A ROL_YN VAN ESUS K.J R K 1•1 01.t:3 PARK RF:'N D 341 7/26/95 001--000..342.50--00 300.00 PARK REFUND 2' RENTS �� PV:I:Cr 24 t e VENDOR TOTAL. ,.•J0� 0� : _.. _... ... --PARK, _ ._.._ ... _ ....� m a.... _._ .... ',�:� L� :I.�-._.... R�'I�CJ � 4-�--.�. '.�.--� -�.''�-•� �µ -a--a(3{�-�.rr�4��U 0�'��,��a..,�10' 4'4-' .-� -_:;�0�_,::�U.(� �_.P-A l�•l�.r<:.:���-lJ.�t-l�..:..,.:;:......_.rM 2' RENT--i••IE"SSE PARK, GENERAL- VENDOR ENE»RAL_ .,,•..r.. r.. VENDOR T'OTAt... 300 0�:. ...Y..y 1 ..l© A K 'R I'U T Y I~I �. A R i� R F�l E :.:2..4:/. .91.5 _ _ FSA.�c AS ........ .r. ♦ .... -. '. .: ....''. .. .-.: ...'::.... ,,.., .. .�.�.:. :. ..:..- Fir::i;i::i:4'rr•'ll;, :.-,.,..e.:....,.....,:...,.•y�..n.......:w.:�,s..ti,...,...,.n............._.>.....w:,:.,...w..,.__... ,..,.r..,...,.w.,...«.+.- ..�..a.r...,.s....... .._:..e...-..,.__.:.n.,..,:s::.... ........ .•... 33 ii eD VEND(.lR TOTAL.. 287.50 )6 068f ti:l••.A RE�C%QVERY hI QiC3 I ARK Rt ICa 4: �" ,taf5.,� t010004...; 00, ,., t? 0 'ARK <....., RENT,, PORT BEN FIELD 30 ... 'e...�w..r..........:i:..,..,.... .., ........_.,... .....,'�..,.,.... -. ,.... � ._... , ,.:..'�..- '- ..........,n...a.....er-_._.w.............�.._....,.. _._.�... ........,_.a.. ... _ _ ....., r...:._.....,�._.......-r...r-ar.n_..._.......,w.....u.:..... .......,..... ._.....x......, ..• ..,.r.u.. ....,.......r_..w._...........a.y..h4•.,.a4u..rw �� M ° h VI:"-N 130 R 'T'OT'AL. x:;00.00 �.C3 Ll i,..,.a 0 6 �Y,.__..,�3 4 , ? /9 3 C3 0,,,,0 Cl C}•_':�0"i.0 '-.,O,Cj 72.77- T D:*2 5 . 3 t3h..LlKC�k� E t.1NK N 0 . .. GEOLOGY RUSTS - ; 41. 4n V E:.N Eli Cl R T Ca�•AE.:w�, .... .�,�...��' , ..Y: #3t�if'3<� :i t:1 13AY t:::C'T':I:E::; C:I•IAi�1:31:::R COM I•T 02 0 CK 39400 317 7/1.8/95 00:L..�:1.::30....510.00••-71 a 20.00 MYR BRKIL'ST ITT'( ,. NC�N E} :NAI ICTAL»..... ,r......Nk. '1' :i�!C a & C:ONF ERENCES- r. „. ./ . VENDOR TOTAL. 20.00 ....r. ._.,u:•.,........._ w........._:............•. nar.,,r.,,,.•.u....u.•W.u.,.w,,..,.,,.•wu+..a.�......,4 -.,.u.-...:.wa.a.w..�uwuuwYa..+.w.:wu.w,u.wu. 4 ,x..w-.a....:.�w._....a.__.._,..,.............. r... ,u.................w....«..,.w....x...,.r..M�.l....•..r..w w.....rrwurw �' * TOTAL.. VO(.)(:`.M•IERS PAYABL..E:: 799,486.64 * 'T'OT'AL- Vt:ll.I(':I•iE.RS PAID * 129685.53 °. , _Y... C�R A N E3 �'EJ 'A L.. 812j172.17 se ._ 66 • .. ..,.... ... ...:��... .�.....�:... ...� ...... .,...,...... 1....... ,....,...,.........._.. .. ,, ..... .......a«..,.....w.�.....,......A.......+..wiu.w..Wt_.a.a..w..rLi w.:Yiru. .aw....+.n....... -. .....�......».....�... ,...r..,..a........,..r...._..�.,r.., ,... '.- i...ww.w..ira..,:..w ,+�AMEJ lJ N�' I�A'1,.0 -I�'��..ISI AI`l LJAI.- I�E"»�' .:.:...: ..: RESOL. NO. 95-76