CC RES 1996-024RESOLUTION NO. 96 -24
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 availa ' ty 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 March 19, 1996
AYES: McTAGGART, BYRD, FERRARO, HOLLINGSWORTH AND
MAYOR LYON
NOES: NONE
ABSENT: NONE
r
R
ATTEST:
CITY CLERK
STAGE 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.96 -24 was
duly and regularly passed and adopted by the said C'ty Council at
a regular meeting thereof held on March 19,.1996,
CITY CLERK
RESORD AEG
N L I I u L R Ll L.' :)
OUTSTANDING
oj�
n.
,
A IS' 0 F J
.4/96
NOR* VEND(3IR 14AME
.I*Nv(,.),[C,I,:,:.* 4 P.0.1
v (J H L', i-I I*::"*. R4 1::,J11,11'zy IJ(,lTI,:,, ("I C, 0 U NT I.- I A k C.-I 1-'**. D H 0 NT
t 0 1* "i C, P Tl 0 N
A T v
. ... ...
ir IN
8130TT ASSOC. INC
5
425 '710 0 4 9
3a28
2-302-530 .1137
- A:.
3/12/96 10'
6)525.00
_WALK A[
1 DE )MIN
PW STREET
MAINTENANCE
PUBLIC' WORKS CONTRACTOR
. ___ ...... ....
50
VI
1.60
4;':3A
944:.).
3/13/96 F)BO-000-205,
6 6 B
.1 .1 T IR H':) T S
G E 0 L 0 Y
0
I IS
1 2 1
.'34 "'I`.:) `
/1.'3 /fit`) E300-1000 04 Ok
D 13 0
PUBLl('.'#` W(*.)RKc* TRUS*TS
H
160
3 A
42'011
4 4 2
3/13/96 880 -000-205.05-00
170.00
T Cl #2628
C Y ENGINEERING TRUSTS
IT
H 1. 60
4h:_)'%3 A
3442
"/13/96 880-000-205.05-00
%3
595.00
T n #132
50
CITY ENGINEERING TRUSTS
H
1.60
4')':3A %
3 14
3/1.'/96 800 .... 000--205.05--00
95.00
T D 49 697
50
CITY ENGINEERING TRUSTS
11
160
42313 19578
3443
3/13/96 001 -320-530,00-
1�650.00
C.I. ENG SERVCE
PW CITY ENGINEERING
PUBLIC WORKS C%, Cl N T R A C T OR
50
I]
160
431. 1. 98 16 3459
P LJ R EC Y C I... IN G
3/1.3/96 1. 1. 3 19 --- 5 3 0 0 0 -%3 7
P1.1 I... IC W0 R K S C 0 N T R A C TO R
1 0 0 0
ADHN IRC%yCl. G R NT
0?
VENE)OR
9j473.75
A 0 EM -XT�,.'.: C 0 .
H
160
.7 1
0009,13 .9640
3463
001 --520.00-25
3/13/96 -214
364 .23
MIRALST X GUARD
---- ---- -
PUB SFTY -SPECOIAL PROGRAM/ MISC CONTRACTUAL SERVIC%
T CH, I
6 4 2)3
AL Nit ...
H
163
02FEI396
350?
3/ 13/96 001-000-345.20--00
298-90
PHOTOS
GIFT SH NSIGN TAXABL
OP-CO
JT A L
N IJ 0 R TC
A-98. 90
SIR
ALP I NTE RNAT I ONAL
1.60
52406A 20097
3452
$/la/96 001--560-550.00--67
'306. 20
AG T1 V ITY TOYS
�,C__Pvlc
PURCHASES FOR RESALE
1.1
1.60
'15 2 4 0 6 13 201.35
34..1.:3
'%.)/ 1. 3/96 001__ 560-5�
1.57.65
PUZZI-J'S
:4
a 0
ICI::.(...... ,:, P v 1. C%
P U R C% H ASI E. S FO R I R E I ... 1-..
VI
J. 61
6 ... 4 0 1. 1% 3 l:.J
3 413 0
r
3 1.3 / 9 6 0 0 1. 6 0 .... 5 r%.-; 0 0 0
%*.
P 1. j z z I... E, c;
'N
:1. t:30
So
::. .1 .... 1) VT (,.%
R I C,
p U IR C%lf Il A (%:,) F, F 0 IR IR 1:,* %:,)
VENDOR TOTAL
524.10
. ...... ...
1%35.3. 111,,
p U R IS E s
. ............
199 AMA TI I. P 0 R T 13
H
%3542 20085
;3.3;30
.2/96 001-560-550. 00
P v I C
E S F 0R R E S A I... E
41
(,jI::'ND0IR TOfAll..
3ti3. 15
•4
AM E PLANNING ASSOC
RICAN
I
I. -0 C.)
2: 7 9 4 .4 0 1 2V
3364
'13 1, 2 9 6 001. 401. 5 4 0 .0 0
63.0(
PLANNING HOOK%l:)
40
1:11 ... A N N I N (31
PUBLI(.J)Tl0N(%" & JOURNALS
63.00
...
t
H'156
1/9697QUE !0124
•
001-401 -540,OQ-72
HIPS A DUES
318 00
96 MEMBER DUES
------------
N 1146
3/12/96 001-401-540.00-73
63 0 0
JOURNAL/JOBM
3362
H
156
1/96--97DUE 20124
: 248
P L A N N I NCB
PUBLICATIONS & JOURNALS
08
1. 1%.,J 9
U IR 1:1 A N R" ) R T
3 4'%3 4 3/1.2/96 0 0 1. --4 0 1. 4 0. 0 0 7 2
.... 4,'.-'i 0 0
D TV 1)(.Jl*:..-.
PLANNING
c
MEMBERSt 16) & DUES
VENDO T OIR T A
. .......
426.00
��
RESOL.
NO. 96-24
R11L 6 L
0 E_ " hiLlill - p
OUTSTANDING JWHER L'IST
AS OF 4 /96
PR# VENDOR NAME: HCA ... 0 'T'A'T' INVOICE 4 P-0-4 VOUC - E R# E NT R Y 13 A TE
A C C 0
U N T C H A R G) E 0 AMOUNT I'T['.M DESCRIPTION
B AT V
80.00 96 MEMBER DUES
01-540,00-72
004LA- 3/12/? 001-4
ti RICAN PqrCIETY: FOR H 156
3
OUES 20121
MEMBERSHIPS DUES
PLANNING
VENDOR TOTAL 80.00
0
_06--CCERT vAL-9SSTST
929 -120
001
1?02a87A, 19
SERVIC
-CONTRACTUAL
H.
E
FINANM.,
3 OR./
�001 '401-54
:":'19780 RVCE
:.:15(3
0*00-25 464*00
. ........ ": -
CLERICAL,SE
4
H
1902887`8:�:.
PLANNING MISC CONTRACTUAL SERVIC
to
to 584.00
g
'PRINTING
'NIQ 2z9b...
-313-5304
I SIB 6A100, 2017.4`:�::"" 34 113
7!7
VENDOR TO T A L
EXPNSN ::�B. ROC
09 iA 0 0
I L.T. 40 R,
ON'
AND ADVERTISIN
P W SOL 0 WA$TE
BROCHURE
PNSN
-530,00-54
1.13 313 172.59 E X
3 vi `1.:;f3 ,1 6 A 8 0 A..01.74 341.0 3/1.2/96
Pw IS C) L D W A 131 1- E PRINTING ANI* ...
is l
V F
OR TOTAL
.0
35
0
223. 594 :WIND
3 01-560-550 00"67 CHIMES
1. c U
156 15091 6
9 -A 2007:
WHETI - _-
RU3ACE
REC-PVIC PURCHASES FOR
N Ll
157
VENDOR TOTAl... 2223 94
11406 3376�:�. 3/12/96 001-340-53OoOO -213 280-02 PLUMBING REPAIR
PW PUBLI BU G MAINT 0 U ILDING:MAINTENANCE
C :
V E* N I] R T O T A L
:'50.0:'
!LU RA E R 6
15 6
54755 20128 336.6
,....ENO
PLANNING
OPERATING SUPPLIES
H
156
r 19947 3367
54603
3/12/96 001-401-540.00-50
264.13
PBCE NAME 8 ADGE
4
14
PLANNING
OPERATING SUPPLIES
is
VENI)OR TOTAI...
322.59
H
155
',52364 2013 3
3/12/96 001 -560-550.00-67
WINDCHIMES
k:`
REC-PVIC'
Pu RCHASES FOR RESALE
VE*Nl')(.')IR ll.)TAI
1.59.60
To ��� �� R� � � �;�� � ��� M, . 11
16 13
4/96-9 70UE
"MEMBERSHIPS
. ......
4/96 17
tl
F,�
FINANCE
& DUES
—. - __ ____ __
_._ ...._..__ -.
00
VENDOR I (I A I...
CAL. I F WATER SERVICE C'O H
161.
02FE896A 3470
t co',--A
3/13/96 102--303-530. 00-23
77 —.7---
Uti
2/96 WATER
6 1
:4 4.'A.
7! 01 01 53
02FES OP. 01 0 -3
4
2/9 'WATER P.
.6
Plum Alt
OF T SERV
'AJ ILITY,
H
161.
02FEB96B 3471
3/13/96 001-301-530.62-23
5.99
RYN
2/96 WAY -
PW ADMINISTRATION
/ WATER UTILITY SERVICE
H
161.
02FEB96B 3471
3/13/96 001-301-530.63-23
542 32 -
2/96 WATER-CH
1715
PW AUMINIST,RATr
7UA ft-Vb f i L i T *__9 rg Qf CE
.
RE901-
----ban
E Ui�NLAJ-lla__L)Al LRL)E:" P (:-i 6L
G
()UTSTANDIN I*, H E R
A(%:3 0 r: * ', :1/1.4/96
%:
N D R4 v 1::, N D 0 R N A m L., Il 0 L. D (S•I, N () 0 1, Cl 1,::". :11, P - 0 - f C) H (", 1. -1 1�1: C' 0 H NT C I.-I A R G E D A H 0 0 NT 1•11"m DI::*C;CR*[I:)•fC)N
ltj• rl 14 AT U
H
1. 6 1.
02F*E*I 96B
3/13/96
00:1.-,--3 01--530,64--23
76.32
2/96
WATER-IC
. . . . . . . . . .
PW
ADMINISTRATION
WATER
UTII ... ITY SERVICE
1.715
1-1
1.61.
0 2 FED 9 6 13
3471.
3/1.3/96
%
001 .... 3 0 1- 5 %3 0 . 6 5 - 2'%*:)
10, 20
' 2 9 6
W AT 1':* R L I...
P (Ij
1.) H.I. N1 (13 )']** R i"il' 10 N
W AT E R
U 11. L. r y C :* I(* %
% I' IRV E
1.715
H
1.61,
0,2 1::* E • 13 9 66 B
;471.
'3 1%`3 9 6
07J.- 341 — `3f.00- 23
1.7.94
2 9 6
-
LJ A IR C I ... VE
PW
-
PARKS MAINTENANCE
WATER
UTILITY SFRVICE
14
H
3.61.
02FEB96B
3471
3/13/96
001-341-530.00-23
SERVICE
6.88
2/96
WATER-MART
PW
PARKS MAINTENANCE
WATER
UTILITY
17 . 15
1 . 1
1.61.
0'2 F E B 9 6 B
3471.
3/13/96
2 3
001-341-530. 00--'
_%E
85.06
2/96
WATER-MART
PW
PARK:3) MAINTENAN('.'I:.*
WATER
.1
UTILITY SERV' C
'13
it
111, 1
1. 6 1.
0 F:'[:* B 9 6 B
3471.
3/1.3/96
0 0 1. ---- 3 4 1- 5 3 0. 6 1 - 2
46.60
2 9 6
I- R
W ATE -
OTILITY" 8ERQTcE__
13
I-I
1.61.
02FE:B96B
3471
3/13/96
*2 3
001-341-530. 62-'
104.76
2/96
WATER•RYN
1•
PW
13 MAINTENANCE
PARKS
WATE R
UTILITY l,':)%ERVI(%E
1.715
1. 61
f 7 E7
2 ..B9611
3471.
3/1.3/96
001. 3 4 1-- 5230 ~6 3-2 3
-RV %
7 5
2/96
WATF*:*R-CH
W
11 A R K l%'.3 M Al N TE N A N C %
WATER
U 1::*
J 11J.-ITY 'S I-'. .41.-
17
1715
H
1.61.
F B 9 6 B
3471.
:1.::3/96
'WATER
001-341 . .... 530. 64-23
1.14.49
/9 6
LJ A ll:' R I C%
of
PW
1:1 ARK, ':')' M AINTENANCE
T 1: L I T Y 13EIRVICE
H
1.61.
02FEB96B
3471
3/1.3/96
001-341-530.65-23
154.54
2/96
WATER-A-L.
PW
:
1 A R
TR
IITY SE:
H L E
1715
1-1
1.61.
2 F E B 9 6 13
3471. 3/ 1. 3/96
001-341-530. 66-2":)
13 1. 80
2/96
WAl'E:_*R-PB-
PW
PAIR103% MA1*.NTE_NANC'%0E
W A TEER
U Tl* I... IT Y 13 E IR V I C E
23
24 1715
1-1
.1. 6 1
F- 3 9 6 1)
3471.
3 .1 3 / 9 6
0 0 1. 3 4 5 3 0 . 6 7
1. '2 7 6
2/96
WATE.p
PW
PARKS MAINTENANCE
WATER
(.IT I L.1 T Y :SERVICE
-1
1.61.
02 96B
3471.
/1.3/96
001-341-530. 68-23
484.75
2/96
WATER-EAST
1:1 W
PARKS MAINTENANC E
WATER
UT I L I TY SERVICE
V N D 0 R
C.) T 1...
01209.65
2
30
at
(%o E L Ll L.. A R E R V I G% E INC%. H
160
03MAIR96B
19666 3455
3/13/96
001---230-520. 00-21.
(32.30
EMERPREP
PHONE
sit
U
El _)*FTY--EMERG PREPARED
TELEPHONE
SERVICE
a.
V I.: N D 0 IR
T OT A I...
82.30
is
(:05
1-1 A R L TT E NTE R N ATIO N A I... I. -1
12 9
x.)0094 ;5:3:4
12/96
5 5') 0 0 6 7
00 1. ----560---!_ %'.'
1.66. 50
BOOKMARKS
C I ... L P V:[ C
PURCHAE3ES FOR RESALE
is
V E. N D 0 R
T A 1...
1. 6-6...5.0.
::
41 1821.
TITLA:* 1-1
1. 63
9 %:-J, 7 11. 6
353.9
1 9 6
BE30-000-205. k`)400
2o000-00
TIJ #12
0
P U B L I C
W 0 R I< S) T R U S T S%
41
VENDOR
TOT AI...
2j000.00
46
I.-I
J. Lt.; 0
4626
%. % 3, A
0
% 3/1.2/96
001 ti 6 0 - 5 5 0. 0 0 6
1. 9 4 5c,:
W IN D C H I M E S
P V I Cl
PLJR('.e%HASE:*.S FOR RESALE.
V E N 0 0 R
TO TA L
1 94.55
�i 01"I
-1 TY OF RHE' H
159
127:3 . ..... .3431
3/12/96 001-101-510.92-71
199.31
CCC
LEG CONF-LB
AR
CITY
COUNCIL
MEETINGS
& CONFERENCES
1950
1]
.1.59
:1.2 73
'3 43 1
3/1.2/96
00 :1. --1.01. 510, 93-7 1.
24.12
C C C
I... C 0 N F - M I...
C-1-fY
('.%,0UNC0l-L
[7 C
M[:*E:-*'I*I*N(')%c,%) & CONFEREN C)
re "
RESOL.
NO. 96-24
67 :!.N..
i u 1. LRUL!�
OUTSTANDING HER LIST
AC%'* CIF" 0,...4/96
NOR* v E N 13 C.) R NAME 01... 1) T A J, I N v 0 1 C E :11: f, 0 14 Q 0 1. j H 1: R4 ENTRY 13 AT E ACCOUNT CHARGIED AMtaUNT ITEM DESCRIPTION
B D A T V
105.54 C("*.*C LEG CONF-EW
H 1.59 1273 3431 3/12/96 00 1 •«-101 510. 915--71
0
MEETINGS & CONFERENCES
ITY COUNCIL
C
1950 Fl 1.59 1. 2 7 3431 3/12/96 0o 1. - 1. 01.__
1. 5 10. 983 --- 71 1. 2%3 7 G Ce C', (*%� I... EG C% C) N F J M
CITTY Cf0UN(,%0,l,1... MI'-ETING(S (.'%0NFEREN(***1F'S
452. 75
V EN 0 0 R TO TA L
398.27 EDU
--560-550.00-67 CATIONAL TOY
001
155 3333 3/12/96
67333 20095
EA RTH.::
REC --PVIC PURCHASES FOR RESALE
t. T Of A L.
164.34 FLORAL ITEMS
001-560-550.00-67
COAST WHOLESALE FLORIST H 158 A86005 200
3421 3/12/96
1• . .....
RE. C "--PVIC PURCHASES FOR RESALE
164.'%34
V E N D 0 R TO TA I...
17
to
50,00-67 120,63 DINNER BELLS
H 1.55 012996 20080 33:i4 3/12/96 001-560-5 p
COUNTRY DINNER BELL$.
FOR RESALE
REC-- PV I Q PURCHASES
1.
4i.
7!
VENDOR TOTAL 120.63
23 3467 3/13/96 1. 4 3. 75 P C 9 2 4'%':) 3
231.3 D o 1... 1:-:* H J'N K L.. E 1:' E. IN(.�. 1. 6'A? 9 6 '2: 4 9 6 4 %.,r 001--402-540. 00 -
BLDG/COUE ENFORCEMENT GEOLOGIC SERVICES r.
41 143.75 PC 924'34
H 162 96 2 4966 3488 3/13/96 001-402-540.00
BLDG/CODE ENFORCEMENT 1 GEOLOGIC SERVICES
2313 1. .62 96 2 4969 3489 3/1.3/96 0 40.00 41.
% -7
B L. D G C 0 D 1:-r E N 1--* 0 R Ct E M N T G) E () I ... GI C E R V I C E S
4 J. J 0 1:1 C, 9 24 '� B I..I I. "c'.) 9 6 4968 3490 3 ..3/96 00.1.--402--540. 00
2'%:) 1.23
B L 1'.) (3'/ 0 0E ENF(ACEMENT GEOLOGIC SERVICES
31 201.25
-402-540.00-41 PC 92439
43 3491 3/13/96 001,
H 1. 62 96 2 4972
I/C"ODE ENFORC%EMENT GEOLOGIC SERVICES
13 L 11 G
1. 6' 2 D 1: r) 5 G 2
. ..... 0: %. '30
2' %31.'.3__._._._____
'%3 1.1%3 96 2 4960 3492 3 / 1'3 / 9 6 8� 000-205, 02-00 402.50
(3% E 0 1 ... .7 Y T R ( I (%] )T S
TD t,:),:;. 9?
96 2 496 / 3 4 9 ,:3/ 1.3 / 9 6 0 G _()00....2'():'1 1.15.00
2,31 %3
%TC%
GEOLOGY TRU Ct Z
37
345.00 1*0 12661
'/13/96 880--000-205. 02-00
H 1.62 96 2 4965 3494 13
0�3
36
GEOLOGY TRUSTS
(37.50 :2682
96 '1"! 4950 '3 4 915 %3/1%3/96 (380-000-205 0'&2`00
31 3 H .1.62
G E 0 1- (3Y TRUSTS
9 1,5 0 0 TD 42 6 fl 5
3/96 800-000-2205
H 1. 6 96 2 4 9!-.-*;'/*' 496
2 3 J.3
GEOLOGY TRI.Jc,*)*I*S
1• 162 96 2 4963 3497 3/13/96 880-000-205. 02-00 143. 7,5 I'D 12690
(3%E'0L06Y TRUSTS
TO 49 6
40, ........ 9 6 2 4 9 6'*;') 3 4 1 W . 13/96 800000-20',`�. 02-00 14 *3 715 92
2 3 13 r, I- c
GE01 ... (J G Y TR US S
47 T D *2 6 93
3/ 13/96 880 000 0 5. OAS.._ 0 0 252.50
H 162 96 2 4959 '3 4 9 9
1,11t. v 2313
............ ...
GEOLOGY TRUSTS
49 .:.,o .310,00 TO 42695
..3/13/96 880-000-205.02-00
H 162 96 2.4956 :3*00;
jx,
F_OLO(3Y:::`T RUSTS
3/13/96 880 *2696
711f �111, --000-205.02-00 172.50 TO • 4;, 13 H 162 96 2 4961. 3501
3 RUSTS
G ) E 0 1- G) Y I`
2 0 1 4; ") 6 97
A.
16 96 '2 4 T/I 3 l.'%p3 9 6 0 0 0
4.i
2 3 1 13
TRUSTS
117 ......
PAUL �,
-6 P Y
OUTSTANDING' *wR I.-TAB"T
-4 A R (3E 1)
J, AINDR# VENIHIR NAMI*.--* 1-10LA) 1%.3"FAI" f*NV0*.1(.`,1H.' 4 PJ),t V 0 U 11 EIR# 1H. N T R Y 1) All' 0 U N T Ca� I
14 U ri 6T ( i
U NT
fI 02-00 I'D #2699
3503 3/13/96 B 8 0 .... 000--20, 345.00
1. E;2 96 2 4970
GEOLOGY !
Vf':'N[)(')R TOTAL 3,i4 5)0
.0,
19- 6 2-TI
1 37476
H 155 TRAP REPT 0 F TRA,N$F,00TAT.:j
FIC OPERATIONS/MAIN
TRAFFIC' S10HAL MAINT::
--- ---- 714.18
VENDOR TOTAL
so
All
ja 4%JQ /
ON A
w
13
14
9 6 0 01 .... 560--550,00---67 3 5 5. 28 VISORS
3 3 3 %.1
17 2698 0(*)Rl*:*MAN .... PA I F[ Cj% (."I I N H J. %J %:5 1. l5 13 2 0 1. 03
RE :.( :: PV I C PURCHASES FOR RESALE:*
355.28
VENDOR TOTAL
A
ma
at •
,ka 2846 DSK fR()F*E*SS1ONAL PHOTO H 1. 5 B 01JAN96H)CO 1.9672 3417 3/1.2/96 001401-540 00'
P1 ... ANNIN(7 OPERATING S(JPPI.-IE'%:*%)
its
24
99.60
VENDOR 'T' ITAL
25
001--560-550400-67
ds..2:. ISABELLE DU BOIS POTTERY 20079 3336 3/12/96 199.69 WINDCHIMES___
H 155 7655
REC%,---PVIC P R M FTA grq
V I::* N 1) 0 R TO T- A I... 199 .69
P/E 3-1-96
545 .00
H 162 C 40967 34e3 3/13/96 802000-203.40-00
lim'i-i"40 F. A CREDIT UNION
CREDIT UNION
J4 '545. 00
00 000-345,20-0 KS
`513
1 16 3 02 F E B 9 6 %3
$FIRIT ROCKS
85
GIFT SHOP-CONSIGN TAXABL
34
Do 4.50
Vl:..Nil(')R TOTAI... 2
40
41 G
3
48 3201. 1::'E' :.A) ER A I... E X P R ES S C 0 R P, 1.11 J. IJ 9 13 9 13 0 6 6 3 4 `3 6 3 12 • 9 6 7 B 1. 3 (33 5 1 0 .... 51' 65.00 FED X PK
1 P M E N T�
F U R N ITU R E AND
46
V 65.00
1-:: N R T TA L
4u
44
3254 1::*:[ E'%*:%) 1' A 11 1.5 6 9'7 B 5 2',".5 20100 3356 3/12/96 001.... -560---550. 00--67 ''b 1 6 PLUSH ANIMAI-Aiii
R E. C P V I C PURCHASES FOR RESALE
i7lif . .....
40
261.26
VENDOR TOTAL
0
E-IC
00 GENERAL TELEPHONE CO H 16 1 3775:370FEE) 3466 3/13/96 001--301.-530.64-21 130.25 2/96 PHON so PW ADMINISTRATION TELEPHONE SERVICE .--RYAN
H 1.61. 3772290FEB 3467 3/1.3/96 001.- 1. 530. 62-21 95.93 2/96 PHONE
jo 4100
41
PW ADMINISTRATION LEPHONE SERVICE
Its
RESOL. NO. 96-24
L) L%
L R UL�
OUTSTANDING% H E R L 113) T
A S% 0F•' J.4/96
A C, 0 N T CA-1 A R G'L A M (:)1.1 N'r IT I... I) E:: C R I fa 'T' I C) N
N D R;F V N D C.) R N A M E FIC)LA) (%3*h)'1* lN()(.')lC,J::'.' PAJA: V ( :)1.1( :; H 1::* R# E N Y D ATL
BAT v
--CH
A: of 1.61. 5410401FEE) 3468 a/ 13/96 001---301-530, 63 d-9. 78 2/96 PHONE
x;.
TELEPHONE SERVICE
13W ADMINISTRATION
3/1.3/96 001301-5'30. 63--21. 1. 1773, 8 1. 2/96 F) 1-10 N E C 1-1
4100 IA J. 6 1. IS3 7 7 0'%3 6 0 F E 1:3 3469
P W A 1'.) H 1 N I S: TIR A 10N
2oO29.77
VENDOR 'f0l'AL
ANIMALS --560-550.00-67 203-02 PLUSH
--CO
,*V. s AT AMERICAN FUN: RP.____.H....155 436548 200E34 3337 3/12/96 001
REC',*---PVIC PURCHASES FOR RESALE
VENDOIR TOTAI... 203,02
AMIC CURIO
1. 5 5
1.06B3 20007 3338 3/12/96 001---560-550.00-67 1.94.14 CER s
23 HAGEN-RENAKER INC. FI PURCHASES FOR RESALE
--I:IVIC
REC
VE".6113CM TOT01... I. Y4 1.4
267.34 STICKERS
001560-550
'-A-A 1.4 155 0021.697 20102 33;W
'HAMBLY (-:)'I*UUIOS fh
. . ...... .
REC*,-PVIC PURCHASES FOR RESALE
4
267.3
V E. N D IR T OTA L.
0 0 1. 0 5 1. 0 U0- -%::)'4 1 G 1:3 El U R CA ... A R R E. G F R M
4637 1.-11 L L S% I P R E:'(-:%) H 1.60 0 2 B 9 6 1.9796 3454 13/96 .1 2
14 rl 14 67 'A
F* 1'. N A N C E
11.5 .63
V E N D 0 R TO T A L --- - ---
27
is 91.70 (",It E IR A WE C
3510
% 3 1.,:3/96 00 1. ----000--345, 20 .... 00
3
alp 4702 1:1 A T Fl 1 N Z Fl 1. 63 0 2 9 6 %
G I FT H 0 Fl C 0 N S 16 N TA X A B L
TOTAL
91.70
VENDOR
32
F . 1 1.6 2 _ K 4 0 9 6 0 3484 3/1.3/96 802---000-203. 60-00 41291.68 P %3 -9b
tea:::; -If. C, M A 1: COMA DI::,FER IRE 0 C-OM P W/H
36 68
4 2 ? 1.
VENDOIR 'f 0 I'A L
• - 157 0'A':lIz*EH96 19595 3393 3/12/96 001--340--53(). 61-28 125.00 INDOOR PLAN'r-HP
ti 5052 -INNEROPARIJENS COLORSCAPING 11
PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE
40 r:
1.3 9 t� 1::: 0 1::: 3 4 0 ;;; :3f) . 6 4 5 0 0 1 1) 0 0 IR P I ... AN T '-1.t..
%, 3 % % .1
5052 1. 9 %J I %J 9113 3/12/96
.. I - - N E
p Lj p 1.1 E3 3'C B Ull ... D 1 N G h A 1 NT BUll... D 1 N H A 1 N N 0
42
.3 250,00
VENDOR T OTA I...
.. . .... ..3 3 euT_0 0 _J) R I NT r-R- MA TK T-
1. 3/ , 9
3 6 63 992 02 5fCs'06-6'0
F1 1. 6 0 .9644 344 %
4• INTL BUS MACHINES % EQU I P RE PA I R AND MAINT
C. 0 ti P U I*--- R EQU I PMENT
47
40
W
VENDOR TOTAL
BOOKS
:'IQNAL.CONF ENCE- H 156
-402-540.00-73
001 749.28 BLDG CODE
URC ELKS 20125
-I.NTgRNA r L. D - G/CODE ENFORCEMENT PUBL bNS
El nTl EJORRAL9
oil
si 749.26
V L".610C)IR TOTAL.
OR
RESOL. NO. 96-.24
56
S7
L R I i L (Z: i
0 U T T A N D I N 6% HE R L I (SiT
J.
A 0F° /96
j
N 0 R4
V L, N D 0 IR N A M 1:7- 1-4 (J I... D
(%.)' f AT
T. N v 01 C, L'.. II. 1` (.1 4 0 ) C, 1.-11::*. WN; 1::,. NT 1,1%,Y I.) i) [I", ("1' 0 U N f 1 -1 A IR 1::* D
A M 0 1.) N 1
DESCRIPTION
E)
B AT v
Q
PUBLICATIOND H
1. 15
70448 20132 3340 3/3.2/96 0 0 1. 6 0 5 5 0. 0 0 - 6 7
133.64
BOOKS
REC PV IC PURCHASES FOR RESALE
V E N D 0 R TO 'f A L.
1.:3 % :3 64
KERSEY H
163
02FEB96 3511 3/13/96 001--000-345.20-00
GIFT,SHOP -CONS ION TAXABL
72.10
NECKLACES
to
VENDOR TOTAL
72.10
5400
KING; F) RJ'N'l* I N IN(" FI
1. 5 6
96 1.457 .1.9676 3357 3/3.2/96 00 1. 00-54
54.12
•
PRINT BUS FORMS"
PLANNING b A D"o E A TT9,f p
14 xf
7400
H
1.60
96 1363 1.9676 3462 3/13/96 001. 401-540.00-54
135.31
PRINT BUS FORMS
I N (31, ADVERTISIN
PLANNING PRINT AND
w:
V 1::'N D FZ TO TAI...
1.89 43
111:,57 1.7
L. A N 13 A WE (%' 3 ) T I N C H
157
1.7255 19697 3378 3/12/96 001341-530, 6'.�-29
15 8, 14
IIRR REPAIRS-CH
PW PARKS MAINTENANCE LANDSCAPE SERVICES
at 7.17
9
7 '42 5 4 1.9-60 Or 1 --341--530. 00-29
:37. 98
S I ... V
IIRIR IREPAIR-1
.5
PW PARKS MAINTENAWIE L.ANI*)l,3(*.%,AF)f:.• SERVICES
a&
23 571.7
1 '%*3 / 1.2/ 9 6 0 0 1. 13 4 1— 53 0 . 0 0 9
1. 7,2 5 9 :!.9697 3113BO
261. 14
T.RR
PH PARKS MAlNl•I:::NANC0E LANDS('.WlE SERVlC0E-_%l-)'
as :.57,17
1.7260 19697 3381 3/12/96 001-341-530.64-29
9 6.
RR REPAIRS-1c
PW PARKS MAINTENANCE LANDSCAPE SERVICES
7,17
H
1.57
1.126;3 1.9697 3382 3/12/96 001-341-530.61-29
139. 44
I R R REPAIRS-HP
)A MAINTENANCE
Ito 571.7
H
1.
1, 7'2 '%:.*j 6 :1.9695 ;:33B3 3/ ..2/96 1.02. ;303- -- `;;:3 0 0 0 --`2) 9
1.6.79
MI::*01AN JARR Rl.*.I:)R
R E E T I ... A N 1) c"), C A P E: MAIN/ I ... ANI*)%)('.%tAF)E:* SERVICE S
30
.7 P
H
1. 5Y
102--303-530.00-
17257 19695 3384 3/12/96 �q
5
PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES
3 a
:. 717
H
157
1.7253 19695 3385 3/12/96 102--303--530.00-29
217.08
MEDIAN IRR IREPR
PW STRE "E "T LANDSCAPE. MAIN/ I ...A N D S) CAPE: cl'), E R V I C*j E S
57:1.7
.17,2 k") 1. 1,981.2 %33037 3/..2/96 1. *3 () 2 5 %:*)
8.00
IR .... 0 .... W MAIN r
F1 W ;3T R E 11T M A I N T F'.. N A N C% E:'*. -(3`T*RI::'.E.*T* MAINT 0 N TIR A CT (%*:)%
5 7
.1.7.'.62' 1.9812 '3338 3/12/96 1.02 3 0'21 - 530 0 0 -3)()
64.00
R 0 W MA I N T
.717
JS
PW STREET MAINTENANCE STREET MAINT CONTRA(, Z)
.t,717
310
H
15
17 2 6 5 19(312 3389 3/12/96 1.02--303--5,3() .00-29
600.00 ......
TRE: E TIR I'M MAINT
,
PW '%3TR E E T L..ANE)SCAI:)r-:' MAIN/ L. A N Cl S C, A P E S, E R V 1: Co E. (S)
40
41 5717
9 :..
l.'Z 2 8 (:),.J A N 1. 1.981.2 3390 3/1.2/96 1.():' . 13 5 3 %)
640.00
Co AT 11 B A (%.')% 1 N M N T
P w f I R I'.` .* T MAIN TE N A N E. Ml'.S(*% CONTRACTUAl... %1: R V I Ct
44 .r__.....
1 -7,
17 2 88 J A N 1 19812 1.1390 %,1/12/96 )2--530. 00-'%:10
)911.00
R .... 0 W M A 1 NT
PW 6 TR E E T MAINTENANCE STREET MAINT CONTRACTS
44
57t, 7
FI
•:I. 15Y
:1. 7'2 G f3J A W1. 1.9812 3.390_ '3/12/96 1. 0 2 3 03 -- 53 0. 0 0 2 9
573.00
T R I E TR I M M A I NT
1:1 W 113TREET I ... ANDSCAPI::' MAIN/ L. A N I) S C%f A F) E %c)% E R VIC E 13
571.7
31.6-530. 00-30
.1. 71,2 B 8 J A N 2 19812 13391. 3/12/96 1:1.6 .... % % %.
&7..
224.00
W 1 1:* D A 13 A TE H EN T
WI... I...
44
PW PROPOSITION A STREET MAINT CONTRACTS
Oslo H
1.57
1,7288JAN3 19812 3392 3/12/96 001-342-530.00-29
880.00
TRAIL MAINT
PW TRAILS MAINTENANCE. LANDSCAPE SERVICES
is
H
157
.196 3 12:19 6 001-341-530.00-29
17258 '91 3 4 4 l';
42.5 2
IRR REPAIRS-VAN
PW PARKS MAINTENANCE LANDSCAPE SERVICES
•3
W"NI)OR TOTAL.
;3104(3.21.
r.
RESOL.
NO. 96
24
L-: k 1.1 L
H E IR LA.' ST
0 LIT' 13 )T A N 131 N 6t
Ac or:
9 6
C 1.1 N 1, C 1.4 R G E 1.) m (:)1.)X21" M B G, R T P T 1'. C) N
N Q C.) T. C 1::*. :11: 1 0 14 k.) (:)1.) (1, 11 F* R# 1: N T R y 1'.) Af 1,:*
NUR :11; Q 1:**. N D • R H A m E* I . %.
B B AT v
j
`50 00-6
`13 3 4 1 7 557.24 Cl:.RAMIC ANIMALS
11% T 0 N E 3.24400 10 7 3/1.2/96 0 1) 1. 6 0 5,
LIVING,) INC. 5
-S
IR F'- C - P V I C PURCHASE FOR RESALE
4
H D C.) R T 0 1' L. L3 L U 1'.-"L I N E S P B C E
1 Y 6'/ 3 3 4 25 3/12/96 001 .... 401-b40.0050 3 6 13 13
SVQS,� IW
.7-6 INT S H 159 ::141.:393
SU P PL I E: S
OPERATING
PLANNING
3
VENDOR TOTAI...
ou
I . 00 F A x R E 1) A 1. R
W. 3': 6 0 1. 2 9 6 %3
it ...) 8' 3. 0 0 0
It 5761. 1 ... C.) M 1 "[f) 13 1.) S 1 N E. (b E3 H o C H lN E I I 1 6 0 6/ 1.3
PA t 9 AN n-HAINT
-AN*uewitiHi� *r
85.00
t. TOTA L.
V E N 1) 0 R
P 1:1 L. y
-3 /12 9 6 4 0 3 0 0 0 L. U M I3 I.. R &
19': 9 4 �%:,l 7 7 0 01. '13 .... 5` 0 0 0 0
17 5762 (...(:)M ITA I ... U m 1:3 1::., R 47 . %J t J�A . G I :,
1) Li [I U B L. I C% B U 1L. D I N G MA 1'. NT/ C P El TlN G .1 Fl P L I E
20 00
V E N U 0 R TOTAL
0
00
t 3/1.3/96 .... r --r: 50 00-67 B I R 1) G L 11) E S
5763 LOCAL Bl'IREMS' 1. 61 011.696 0 1. '2 3 4 13 4 B 1. 001. zJ60 )
puRCHASE'S F'OIR RE(*`AL.E
R 1:,:, C", P v 1(: 43
14
T
V L N 1) 0 R JTA L
`301-530.00--39
INTERIM PW DIR
Mt H 160 3/6 2 0 1,- 3465 3/11* /96 00
51865.00
.6.9 1 R. LOPEZ /263/�
josEpi- TO iq -p-RO r --- ---
PW ODM
365 00
as
TO I'A I...
ti 1: N D 0 R
30
31
3/13/96 78 1. 00-60 1.02.00 CASM RE6 REPAIR
0 N 6 H E: A C 4-* Ff C E, 1 ST ER H 1.6J. :1. 3 0 6 20 1. 62 3478
':QUIP REPtAIR AND MAIN
ITURE AND EQUIPMENT
H 1'.) C.) 1*-1 T 01 1... 0
..........
9 (39. 44 1 N D 1.) STR I A L. W ST E
9 6 Z 4 3 3 2:4) 3/1.2/96 1, 02 02:) - 53 0. 0 0 2 5
L. A COUNTY C)EPT FILMLIC WIRK H 151�, 6 G 0 9 %
7 8 3,
'ONTRACTUAL SERVIC
STR E E: T MAINTENANCE misc*r c
PW
28
39 44
V 1::* N 1'.) 0 IR T OT A I...
11,3) L, R V C, I-:-
A7
HI 4 3 ,3
ST R ".. / Y 6 1. 0 0 00 1.
5 7 B A (Cle CJ 1.) f %. .1. Al 'TC) R N LY 1 .1 10 IJ L". C
TTC) R N E Y
CT I'Y
25. OB
•6
I I Uj I I I U Um tx I in" IM I IN %J %.J X
16� A r kA Ir k i V rl% rA A *Y* r ir is
46
49
et
00-25 TAL-RP
FI 160 03MAR96RF) 1. 9602 3456 3/13/96 001. 1.4.45 PAGER REN
6320 METROCAL.L.
A 13 M I N I ( 3TIR AT I C .) N M 1: S Co CONTIRACJUAL. SERVICI
: 0
4 415
VL..' N 1") C) R TOT() 1, 1.
-24 . ..........
RES OL NO 96
I') P UL
') '% ... t., I. I [ u L' . R
6 1-"- Y2 I
OUTSTANDING HER 1-.*.[S•F
Al OF /96
13
4, 4, N v T. C, E. # P • C.) v 0 Li ('1% VI E IR 4 E NT IRY 11 AT E, AC(*.,0(JN•T' A H 0 U N T T I H D 1-' c IR I F). r 3 N
A NO R# V E N D 0 IR N A M I::' VI 0 1... D :%T (
0 B AT V
NO & ASSOCIATES H 1. 5 5 02FEB96 20066 3320 3/12/96 00 1. 1. 205 10 00-239 21634-00 1 N'T'E R I M A ('-'C T
MOREL-A
PROF & CONSIJLI'ING SERV
FINANCE
VE:,Nl*.)('.)R 1*0TAL 216:34.00
001--560-550.00-67 171.59 SCENTED CERAMIC
H 158 13700 20096 3424 3/12/96
A 0 1 N A S R E M E S
PURCHASES FOR RESALE
--PVIC
REC,
171.59
V IEN 1) Cl R T OT A L
to
13 0 0 4 0 5 3 0. 0 0 5 0 224.19 U 13 T 0 0 1A L 6 LJ P L. Y
6733 NATIONAL S U PPL Y 1.1 15 G 8 5 2 4 6 13 0 1.9573 3407 3/1.2/96
p
lit
Pw P08LIC" Ofl. KG"
224.19
VENDOR TO TAI...
H I IRTS
6766 NA*I'(.JIRI::* NUIRTURE IMACiES VI 16 1. 46:1.:1. *3 4 7 9 3 1%3 / 9 6 0 0 1. 6 0 55 0 0 0 6 168.00 01
:- S %)
R E p v I c*1 P U R C CASE F0 R R E Ic A L E
168.00
VENDOR TOTAL
t --PBC
11 1.56 01.6615779A 1.9489 3345 3/1.2/96 001-401-540. 00--51 1.50.50 OFF SUPPLYS
6900 Cff_�*JTCE. fftfik' f P1 ... ANN I NEB OFFICE SUPPLIES
23 1: : )
*j '1 64.92 0 F F U 1) PI... Y B
11 1.56 01.661.57791) 1.9671. 33 46 ,_3/ :1.2/96 001402540 00----,'.
6900
0
PI
Z's BLDG/COOE EN --- FF I CE (JI _I ES
M T
19.46- OFF:' S LJ P PL Y S P B C
3347
489
H 156 016617776 1.9 3/12/96 001-401-540. 00--51
00
OFFICE SUPPLIES
PLANNING
27
01. 6638874 1. 94B9 3348 P 13 C E
as 6900 VI 1.56 3/1.2/96 001401-540. 00--50 24.89 OP SI.Jf'F'I.-Y':%
1:1 A N N I N (3) OPE-RATING !:')'(.JPI:)I.-IES
1: '* 2. 46 0 1` V' (.J F) P I... Y P 11
30 6900 VI 1.56 01.66 ::35E)88 .1 '94C39 3349 1. 9 6 0 0 1. 4 0 1 4 0. 0 0 32
1:11.. ANNIN (I
LI E
P B('
-51 60.00 0
3/12/96 001-401-540.00 F F ED L) P F) L Y c%
6:9.0 0 H 1.56 016634234 19489 3350
` S
PLANN I NG OFFICE SUPPLIE
33 . . V: 1 .1.
L D J F) I:) L I E:'( 8 - P U
01.6570004 '2 0:1. 75 3375 :3/ 122 / 9 6 Q01. 113 () 1. - %.5 3 0 , T3 0 1 0 F F "L
_1 C I- c, (.J p p I... T. I::- c,
1:1 W A D M I N T R A 0 N 0 F I:-
I::- I::- c, j.J p p I_, c;.... F) E�
6900 1.1 J. %r..*i 8 J. 6 4 5 0 0 7 1. :1.94(:39 3399 ;:3/:1.' % :)/ 9 6 001. «..401. - -- `:i40 . 0 0 4. 4 1 7
A N N'1'. N G S
'--(IFF:ECI'---- SUPPLIF
37
is 4,900 3400 3/12/96 001. - '•401 - --540.00--• ',**il 22.97 F F c%, 1.) FT L Y S PB C*"
11 1. 5 8 01.64777:1.5 1.94B9
I ... ANNING -OFFICE '%'%(.J P PL I ES
5 0 01.647791.6 1.94(:39 '13 4 0 1 3/1.2/96 001401540. 00--51. 1.3. 38 OFF c%')(.JF)F'I...Y(-F'E3C
69
P I ... i) N N IN 0 1* ... ... c% (.J p p I y p I.)
9
4A 6900 1)164::'0 %"3'30 J. 94th') %. 4 0 3 9 6 00 :I. -..401 4 0. 0 0
P L A N N I N 6 S
OFrIC. S (J P P L. ]'I."
44
11 1. 5 8 1. 6 4 0 9 3 7 1.9489 3403 13/12/96 001401-540 00-%L.*;l 14.07- (:)F' F c% U P PL Y S P F) C
960
I... A N N I N G 0 F F I C E (%:) U P P I... I E S
n I (.JF1F)1... IF 8 _F) W
2/96 0 F-
6900 VI 1. 011. 6 4 6 812 7 6 201.75 '3 4 O4
I , H. S
PW DMIN11,3'rRAT ION 0 F F 1. C E G ) U P P L. F ('%
•7
6900 11 1. 5 8 01.6455570 201.75 3405 3/1.2/96 001301530 00--51 2 5 4 '53 0 F F' S U IE c% PW
44
OFF ICE U P 1:1 L I E S
49 13 W ADMINISTRATION
*,/g 'AL FILE CABS
-3
3
H 3.58 016555583 20123 3406 �J/J, 6 781 83-510.00-85 o228.02 L E G
0:
0 EQUIPMENT
FURNITURE AND EQUXPMENT FURNITURE AN
6900 H 160 01.6730575 1.9537 3445 3/13/96 001--1.20-510, 00-51 27 "FT1q
N Co E I E
0 F F I C I::* U P 1:11.
12 ..,1.O 0 1. 76. 93 0 VT' (:% 1) F) P I... J'Ec' --- C% 1`1
0%4
6
1--1 1.60 0 1. 6,*; 21. 0 9 0 :1.966 ::3 3446 ' .3/:1.,:3/96 0011.
6900
_S
C]:'fY MANAGER 0 FF I E S (.1 P P I... I E
RESOL NO. 9 6.-.2 4
A I � I > F4' CJ 1::.,
f) Y
C, Y 0 F k t-^) N L, I I U. V 4' L'S
0UT(,,3TANDIN(3 OHEAR LA'(S'T
A (13 0F° :)/ 1-4/96
N D R4 VI::N00R NAME:'. 1-10 1... 1,.) (131 T AJ T N v (31 ( :,I [:,:*. :11; 1-1 . 0 . 1: V C.) U C." Vl 1--* R:j: 1'::'N T R Y 0 Al' I-". A 0 H NT Co Vl A R G 1:..' D
1/40 rl n A'T' V
A M ( :) U N T
►
f9
H
160
01. 6560627 19603
3447
3/13/96 001-510-550-00-51
189.X1.
OFF- SUPPLIES-RP
�0,
. ..... ....
RE("' ADMINISTRATION
OFFICE SUPPLIES
4 3 9 1:3.
7 Q, 15
MARY 0 NEIL. H
160
2 B /12 20113
3458
3/13/96 00 1 --1 210-510. 00-39
1 j545.30
INTERIM FIN DIR
F E
INANC
PROF & CONSULTING SEA RV
9
au
VENDOR
11545. 30
___....______.._...___._ 55_5.5_ -.__._ - _____.___._..
71.00
PACII D E (%:)%'I'('% N 1-1
1. 5 r5
12:1.51.7 0 10 J.
�342
3/1-2/96 00 1. ----560---550 00----67
1. 03 %L.'j 9
P A IN T' K IT
5_555 T IRE(.'w�-PVIC
PURCHASES FOR RESALE
VENDOR TOTAL..
1.03.59
71'3 %r..*i
P V P 1::'. N N V. W 11
1.56
:15 7 43 *. 1, 9674
33 5 B
'3 1. 2 9 6 001--401-540 00-',*-54
6) B .:I. f3
I ... E G A L. A I]:3 P B E
17
1") 1... tl WE N G
PRINT.T.NG AND ADVERTISIN
1 11:5 7
1.7410 20176
:337`.•'.
3/01/96 330-9'30-560. 06-54
264.66
R E S ST OVERL..AY
P
CAPITAL. PROJECT
ENERAL PRINTIN(3 AND ADVERTIl %lN
1.58
17416 9674
'3411
3/12/96 001---401--540. 00-54
68 1.8
1 ... 1: G A I- ADS-I:)B(%E
.5
- P . L. A NN . ING
5555
PRINTING ANI) ADVERTISIN
23 7 1
5, 3
17 �13 9 B 19674
1:3 4 :1.
%.
3/1-2/96 00-I.---401.--%r.-i4O. 00-54
09.8B
L. 1::* G A L. A 13 131 P 13 C E
P I ... f^INNING
1:1 R I N Tf. N G A
I -ND ADVERT11-31N
Z4
ls; 135
H
1.58
:1.74:1.8 19674
;341.::
- - - - - - -
3/12/96 001-401--540.00-54
748.80
LEGAL A 0 :)-PBCE:
F'1.-ANNING
PRINTING AND ADVERTIESIN
5
H
-.5 B
Ill'
17406 1.9674
'3414
3/12/96 001-401-540,00-54
63.74
3 -PB
L E'-* (3 A L ADS CE
5555
5555.
5555. FlI ... ANNING
PRINT I NG AND ADVERTIESIN
7:1.
H
1 6
1. 4 '13 6 19674
e:
3440
0 01 --- 4 0.-.--- 5 4 0. 00 - - -54
3 l.'A2 / 9 6 1
59 ^:.)9
1 ... I::, A I... A D p B E.
so
N N'I: N G)
PRINI-ENG AND ADVERTI(s)IN
Js
VE'NDOIR 'H'.)TAI.-
11362.73
7.1.60
PARK
1. 6'%:3
0 2 9 6
3512
3 0 0". 0 0 0 `3 4,,.-
'/13/96 'i '210 .... 00
9. 80
W R 1: A 1+1 S) B A S K ET S
ae
G f I T TAXABI.-
is
9.Bo
71.t32
P U 8 L.1 (."0' E M 1:1 L 0 Y 1:7. E
6'A:')
C'e K 4 0 9 7 k*)
3486
3/1.3/96 (302,--000---*$.-)0'%'3.:-30---()0
7 181.4;3
P/E 3-1-96
40
PERS
4A
VI:.**.ND(.W TOTAL-
44
447 84
P E TT Y A 34-1
1. 6
9 :13 A
'505
3
3/1.3/96 001-404--53-0 00-70
22.94
M I L EA G E P
C ITY I EIRK
MILE-.. Rl::'IM13(.IR%c)%EME-"N'r
40
44 71•t34 .
...
2 9
.350.5; :
3 1' 3/ 9 6 001. 1. 2 1. 5 1.0 . 0 0 - 71.
6. 1.5
MTG '%')% 1.1 P P L I E S
1:1 IH. R (%3% N N EL
INCES
M E ET I N G" & 0 N F E R E f .
47
140 4
H
1.62
2/29 •.... '3 1. 3 A . .. ....... .
3505
3 1 �3 / 9 6 00 1. -401-540. 00-50
3.60
R E:** FR E S H M T S
. .... .......
PLANNING
j OPERATING SUPPLIES
49
H
162
2/29-3/13A'
35 qp
3/96 001-401-540.00--50
9o92
COUE ENF TOOLS
PLANNING
'OPER ATING SUPPLIES
184
FI
1. 6 2
2/29--3/1.3A
3505
3/1.3/96 001-51.0-550. 00-71
54.67
TOUR SUPPLIES
R E. (*---- ADMINISTRATION MEETINGS & CONFERENCES
3
54 7 1. E34
1. 6'e')
2/29 .... %3' 1 A
3505
'13/13/96 00 1. ---L,.'i50--550, 00-50
1.5.70
CA(C31-1 RE(3' MANUAI...
Is
R E C% F A (.%o I I.- IT
Y USE
OPERATING SUPPL.IES
so
V
RE S 0
- N0q6,
L R IJ I
0 t. i 1 3) * ft) 1'! 1'.) :E N G' H F R L.:*.
AS, 0F" J.4/96
N 1.) k k) 0 j 1 -1 R;U F* N 1, I'V%` 0 f L' il, f C, I. if-) R G 1:.* 0 A H 0 L) N T
G T
N 1'.) Rl
i05 3/13/96 0 {)1. 60 " °550. 0 0--:.i0 49.95 1) 1 S P L A Y I TE. M S
:1
OPEIRATIN(3 SUPPLIES
R E 1 V I C"
..... .. ';:3 BUNCAT' CORDS
7 :1.034 9 ..... 1.3 A rl.,; 0 5 13 /13 / 9 6 ..001. 00--,:50 46
IR F, CI .... P VT Cl (:)1' E, IR A T I IS U P P I.- -I- c,
)NARY SU F) L.
%9/'.1.'%:1/96 001. ;.i60" -- 55 0 00 0 47.61 GTf)"I 'T % RI P V' C
OPERATING SUPPLIES
7
-84 H 162 2/29--3/1.3A 3505 3/13/96 001560-'50. 00-50 11,50 D I :if) t- A Y 6 L A S
PL. I ES
REC- C OPERATING SUP PVI
to 7184 H 1.6• :y /:. 9- r3 1.3 A 3505 3/1.3/96 001--560-550, 00 40.73 DISPLAY ITEMS
IR 1. CI P 1 C%, 0 P E IR A T I N G S (J P P L 1E.
'05 %:
7:1. (3 4 11 J. 6'*:*" 3 /1. N`3 / 9 6 0 0 1. 6 0 --ti 5 0 0 0.... 4 3 5 9 D'I'SPLAY 131.1PPLAS
OPE
' ' ' - R A T! N 6% 0 is P C
ilk.(. 1:1 V1{.
LNCH CIE F'
1 162 -3/13A 35051 3/13/96 001----560--550. 00-71 25.00 DOCENT
�'../29
Y
MEETINGS & CONFERENCES
REC--- PV I C
_S
F) A E D U E
11.(:34 Vl J. 2 'A..9 1.13 B %9506 3/1.3/96 7 1:3 1. '3 8 3 r51.0 00 5 23 2.52
AND EQUII:lMI:NT PO TA G E
IN I Q I IN rl 1 .1. %j 6 i6j P 6
to S
L) U 17 1 M I 74
TIR I N G E X P
3 1.3 9 6 (1. 0 4 1. 0 0 0 6 9
7265 JO PURCE'..1 ... I... Vl 1. 6 11: 3 TR A I'N TN ("
C 1'. L" R K
11:3 0....70 57.66 '2) 9 6 Wil. E
6_ 1,::-. 1: 9 6 3520 3 1.3 9 6 0 1. A. 4 5 10.
25 7265
CITY C L E R K M I L. E A E' RE. 1*1 M BLJ RSEMENT
AS
is
z* 0 1:1 m 64, E:, Wt. A L
30 1:) w rz 1::. N c. IA 10 9 0 4 33 ' % :3 3 1. 2 9 6 001. 4 0 '13 0 0 0
P W P U B 1. . ..IC, BUIL01 . NO MAINT/'_OPERATING 10OPKIES
i:')� 9 5 6 0 %.
3 0 2 F) M A TER I A I ... S
3374 3 / 12 / 9 6 0 0 1. ---3 4 0 %5 00--`,-`i0 . _, .� :.... . ;..• _
73215 VI 1 1. 9 6 9l %.
C' BUILA)ING MAINT/ 0f E IR AT IN G) 1%3% U P P T
1::'IR V C E'
L 0 C K & K E.
A 196B6 ;339; 3/12/96 0 0 1. --<3 4 tj 0 0 0 B
31 G R IH
PW PUBI.-TC1 BUILDINCI MAINT/ BU I I ... DING MATNTENANCE
'j 7 L 0 C K & K I— Y 1:7 IR V
IA l 6 '1- :1. 9 6 8 6 3396 3/1.2/96 0 0 • 1. 3 4 0 53 0 4 0 0 5
7380 ... .. ...
NTf:'N A N C% I::'
IN T B Ul I... DIN G M A I
1:1 u P 0 B L. '1* C' I:3UT L. I) I N M A..
4u 1: %...j
3 1,1 .1 1. . '.*:,) 1. 1... 0 C.1% I< R V C F
IA A. 1. 9 -CS �36 31397 ./96 0 01 4 0 3 0 . 0 0 ... `:'0
F, (A (A B I_], Cl 1:31.1:1 I...13 *1* rl tj A- 'I* i`-j T 1 :3 1.1 I I... DING HA'IJITI::'NANC%I::'
.71 .47 1 ... C.) C' I< t' 1 1'::: Y S I' R V 1:7
71%380 VI A. 4 4 :1.96(16 ;:3396 3/12/96 00 1. :340 .... 12 G
.1. 11 -) M A I
pum..."c, u u'r I... n I N
44
4 G *3', '/9
99. 66 EFOAM 1C
7383 R E'I::'F:' E NT E'R P R l,c)% E:'(%':,% VI :1.56 ;303'71. 20091 '%:3 3 5 1 3 19 9 6 00 1. U0' 67
49 PV I
PURCHASES FOR R SALE
C
99.66
VENDOR TOTAL-
3
7367 IR I: G% A I... A IRTS & C R A F"T VI .156 (:3c }( :3 7 :10099 352 3/1.2/96 001-560-550. 00---67 2`30 V5 13 0 X E
p E, C,o... P v I C F) U R C, H A S E. S FOR RESAI ... E
........... ...
a
VENDOR :TOTAL. 230.15
_'_N0_0__'__9 6_
k-w)
N Lo- VI C) - -- V 4 L L R 1:11::.1.:
0 U T ISTA N 1) 1 N 63 0.1 HER
A '%: %) OF / ].4/96
0 U NT C, H A IR G 1" 1")
't 'l' N V 0 '1' C E -U: l' - 0 U; t) 0 Li (.1 IR I) X f 1::,. A
N 11 R# V I::'N D C) IR N A M 1'::**
r) D AT
A ti (J U NT I.." : :; CIR I p T T C.) N
-EPING
E E. I S
S W E
'7425 R, F • DICKSON INC 1. rl:j 0^21 F' E B 9 6 19699 3327 3/1.2/96 1, 0&':) 0 2 53 0 ()()...43.» .3,901 .22
-ET SWEEPING CONTRAC
MAINTENANCE TRE
1:1 W TR E E T . .... ..
V N 1) 0 R "f 0 T A I... k'-:3 , 9O:1.
. .... .... 5 50 60 0-519 Itev TAX TN"llitV
R(9et!!q0td M P M q A 11 f! it (9 R to i H (,,h 11 4.60 "60096 2 0 0 614 514 5 580 �'60
ti L) t'i.L rl I I M H Tl U IN
H Le
L_Li::LLL1j Q D 'r 171 0
'13 '13 6 B 0 0 K %c C. A 11 %) E. E T 1' F-.' ♦S
1.1 J. 151%15 0 9 IT3 4'3 /1 '2 9 6 1, 6 0 0 0 0
El 03 B
G.... PVIC
PURCHASES F-Ok PESACE
103, 36
VEN DO IR T C) TA L
9 4 1. O'A!') .... 80 3429 3/1.2/96 00 1. 1. 03510 00--25 2) 4 1. 9 1:11.-10 T 0 C, 0 P I (S
8164 HKIRRA PHOTOCOPY ('%IHRV INC FI '1. 5 9
C%]*'I**Y' ATTORNEY MIS(*** CIONTRACTUAL US'ERVIC
%
- H OT E
5 9 9'219 4 5 7 6 3 4%3 5 3 1.27 9 0 O1. 10 3 1 0-25 45. 6`3 1' 0 ClC 0 1
4
CITY ATTORNEY MIS(.% CONTRACTUAL SERVIC
tol . . ....
V E N I) C) R T OTA I...
ka
23 T E C,
81370 S4 C A L.T. F- 1:: FI 1. 6 1 9 1.? F L" B 4 J. 3/96 1.0 3 4 3 0 0 0 0 /96
I C, 1% 11 C.3% N A L MAIN' I NT r AND POWER
F LIGIT
:' /cif; c"T L ITE S
8370 1-1 1.61. 7#: 86F' E 3473 3/1.3/96 1.02-304-530, 00--20 258. 41)
T IR A F F'l C.4% S I C")N A L M A I NIT L I G% li T AND POWER
C
J'2 0 Ica ' )T L IT E"%'-)
LIM VI 1. 61. 7 B 9 4 F [:'B 3474 3 1. '3 9 6 1 -( .2 '13 ()4° 5, 0 0 0 1. 4 8. 9
26
TRAl"I"TC, m Al, N T I... I G 1. .11 A N 1*1 P C) W 1H. IR
29 ': . ) / . ( -
"i 9 0
30 81%370 Fl 93 6 F' I:` H 13475 ;:3/ :L:3/96 1. 0&'* .. .... N.1 0 4 --- t' N. 62 70 )-6 %) 'I I... )'I
SIC)NAL. MAINT L I GHT AND POWER
R4 A -9 4
37 .8.370
- � I HAI
IT E,:.* C) P
0 1. 4 2 3/1' /96 1. 11. 1. 911-- 53 0 0 0 .... .. 7 9
FI 1. 6 1. 4 6 92 1 1 3 %. NJ
P W 1. 9 1. 1. M 1, C) NT R A C, f U r1 L. R V1 C
Ie
6" 1'
3/1.2/96 1. 02 0 3 5 3 0. 0 0 9 60.00 95/96TREE RMVL.
0 1. 4 3 3
'*E & LANCH"CAPE Fl 1`58 6 0 2 It ....
6406 0 A I... I F TR F
-RVI:C%[:*c
1p INI I ... A N IJ C,% A 1:1 E c% E
PW (B"Y'REET I ... A N f J S- MA
D R f, A I...
49
43 3 0
%3 17 9. IN(S'TALL EXHAUST
44 O'.ai 3 5 S ) TA R R STATE AI R 5 ?9(: '''0061. 3326 11/12/96 001. 3 4 0 .00 31
NT 8 U I L 1) 1 N G
F'01 :31.1 C B(ill ... D I N G MAII
--I V
0 3) 40 ":,10 00 57.00 9':: /96 1
9 1.? 0:1. 41' .1. 9 1
P W P U 1:3 LJ C#' B U *.[L. 1'.) N C' M Al NT1 1: Ul L. I) f N G M A INTEN A N I:`
8535 IA 1.56 1. 2 9 5t53 20 14 1. 3 ::369 3/1.2/96 001. - ;340•- - 5'%:) 0 00 G 72.00 9'%:.)* 9 6 1-1 V A C S E R V
PW PUBLIC OUILBING MAINT/ BUILOING MAINTENANCE
XPO 3/12/96 001-340-530.00--28 132.00 95/96 HVAC SERV
H 1,56 1.29554 20141
ki;:i
P W PUBLIC BUILDING MAINT/
0'.
BUILOING MAINTENANCE
F
8535 Fl 1. 6 1.29550 20141. •371 3/12/96 001340530. 00-28 1 1. % . 00_ , /y6 ' -1 V C, c, C
I:) u 13 i...:c c 13 t.j,.i* I... nI N (3 MAINT/ B U I L. 13 1 N G, MAINTENANCE
RESOL. NO. 96-24
090 TRW -1
10,50
I. 1•'ROI:11._R'Y'Y DATA I1 1.60 A 0 .... �'� 981.71: 0206 46 .. ... . 00-50
�3 �_ /:L: /�� �. «.- :313, : � a , as « ;a ': , as C%DROM PROP DISC
C:0MPUTE::R E::QUIPME=NT / �OPERATING SUPPI..:] ESi
I. OU (; a 1O1' ' tiO F ) :E (6 0 IiY,31'9,1 � 1:)0c 464 3/ 1:3/96 731. .:3 'A''__:� 1 a 00...
(:;0f I I'I1'T•E:: R 1 : : :Q1.1:I: PME::N'T' / (:) PI::: RAT :I: N (.l I:' 1:'1...:1:1 : :
1 V is :: N '.) (:l R �T• 0 •TAI... 4 a , {) {)
ti a
(., (. DOOR
F 1C.1 .I ?t1.�: 33y4 3 01 �Q ri ,30 6a3 r 3 1. ,., I I 0 o R E:.
PW 1.'UBI...IC, BUILDING" MAINT/ BUILDIN(* MAIN'T'I :NANCE°
11 1.60 :3;:31:34 '01.77 : :)450 3/ 1. 3/96 001. --- ;340 -•-5 3 0 . 6 1. ,._ ':; _ _. :3 , . 6r,., . QQ PANELS' __.._..
PW PUBLICS BUILDING, MAINT/ ' MISC CONTRACTUAL. SERVIC
�Q1� # 34 1' �. /9b 401 -340-- a30, bi-� 5 644, 00 INSTALL CEILING
H 1.60 .3405 i
PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SCRVIC
VE::N1 '.)0R 'T'C)'T AI... ; , 486 , 00
RESOL. NCB. 96 -24
LA I
I') V4 _:I 10 F'r'�I
O.'HER LFcU1::.:�
► ►�. t::. a :;
L A* ::; . (.
r1Si OF
;:tr J.4/9 -6
N f.) R :1:
V I : :: N f:) 0 R N A M 1: F�I
(:11_.1:) ; 1.. A I
1. (��!'�,l ( :) :I: (:; I: :: 11 f' , 0 ..u.
�..?(:)t1t;I If: ::IZ:�:
I : ::�! T I�'Y I:)r'►l
(::F1i111(:;I:: :I:i
13 13 A T
.554
$'T BOARD
(:)F' L : :Q1.JA1...1: ZAI ]: (:lN
IA :I.
' I{ 4(96;
: 343;. ;
;3/if f )�.. 0)0
'Q3 . G CO
1. 6. 1.5
P/[ '3--A 96
C 0 N T R I BUT 10N��
" L
16.1.
p3
SUM E�I._EC
"T R I C
FI l b0
007011 ,20160
:3449
3/13/96 001--340-530
, 00-81
61.4. %r
E::I...t�C:l' C:1 RC*UI T
.
.
FEW PUBLIC
BUILDING
MAINT/ BUILDINGS
,o
6 14 . 5
863:_'
;iUPE:.RI(:)R
;
OF kANLf:l(1-_f-)Al
L R 11 L S:'
1*,
0l T
s,r A N 0 1 N G
1-4 E R Lf 1%3•1'
AS:), 0F°
.14 /96
IN I) R t
VI I... IJ
(,:; 4 A
.1. N V 0.1 C L', lt 1)
V 0 11 (.1, 1- 11::. 11 :J,
I*:* N J, R D (41 L,
A m C) IJ N1
Rl'. 1:1,11, ON
B AT v
p
TY, I NC.
H
1.56
090418 20110
3355
3/1.2/96 001. 00-67
31-4.52
BE AN BAGS
l....-95
R EC -- PVIC
PUR(*,%&HASES FOR RESALE
,A:() E. N 1'.) 0 R TO "CA I...
31.4
UMA
H
161.
29868 20137
0 0 1 b 6 0' �5 5 0. �.-'O 0 ....6
:PURCHASES
' 23 0'1" 4 7
F 163 Ll R I N E IS
*%---
RE( PVIC
FOR RESALE
to
VENDOR TOTAL
230.47
925
16 A L I ... Y V E N N E. I...
11
1. 6'3
1
0 2F E B 9 6
r67
3 13 9 6 00:I. 0 0 0 2)
. .
C A R ) 5
lit
13
81.4 15--'ICO
. . . . . . . . . .
VENDOR TO TA L
23.10
Is
9260
. .
V'T. ('.1114i.' I ...
Vl
J. 11`J 6
*%':' 3 9 1. 9 9 4 B
3 %3 6 1.
3/1-2/96 "103 10 00....60
FAX IR P A 1 IR
17
I'Alki"•11TURE
AND EQUITNLJ41'
E Q 1.11 P REP(,.J*R AN[) MAINT
VE OR TOTA L
ND
8 5.00
20
9290
-0-1 Viii-kr) b kf
FI 158
01. %3 0 9 6 0086
3418 13 /1.2/96 ---- 00 1 ft'j 6 0 5 5 0. 0 a- « 6 7
2) 3 3. 6 1.
BRA E :JS
IRE::(:..... PVIc
P(.JR('.'**fIAl%*%)ES FOR RESAI ... E
24
...
233, 61
_.. ...r•.......w...
SHANNON SMITH WAGNER
11
163
02FEB96
3516
3/13/96 00 1. 20--00
23.64
PHOTOS
GIFT SHOP- -C**ONSIG,N_iA_jWic,,,,,-
V 1::,., N D 0 IR T 01 A I...
23,64
POO
TRISHA WALDRON
11
1. 5 E)
0 2 42) 4 1. 6 20090
3420
3/1.2/96 001560550, 00---67
61.7.00
J E W E L R Y
R E C P v I C
PLJR(.$HASEl%':)% FOR RESALE
j 4
V E N 1'.) 0 1,-� i 0 1, f) L.
61.7.00
io,� o
MA,T,l, WA ,f IR
11
1. 6'2
0121- 1 : ::1: 9 6
3504
3/1.3/96 A. 5 1. 0 5 5 0
1.- L
G DM I ST RAT I ON
MILE'AGE RE
V E. N 1'.) 0 R T 0 TA I...
41
9 3 5 0
B B LJ E I . . .
1::- 1-:-
A%
1%3 517
'%3 /1.%3 9 6 001 .... 0 0 4 12
9.11.0
. . . . . .
J V. LI) E L R Y
tr
A- V N 1) 0 R "(1) TA L
9.10
9375
WEST IR N H I ('3H W A Y
I I
5 5
287506 19575
:332 5
3/1.2/96 3.0'•' '302.. ``•'30 00 5
424.62
SIGN flARDWARE
P W (STR E E T
M A I N TE N A N CE OPERATING SUPPLIES%
VENDOR roTAE,
424.62
4.
9690
1.55
05026021.0 1.9541
210.00
5365 MAINT
3329
3/12/96 7813B3 --51.0.00-60
XEROX CORP
H
FU RN I T( JRE
AND EQUIPMENT / EQU I P REPAIR AND MAINT
9690
VI
1. %:.*; 5
0502602:1.0 1.9L %541
3329
3/1.2/96 78J.---%3E)3--5J-0.. 00--60
339. 99
5 %13 6, %r.,; 1. 1 %L %) A G E
U IR N I T U R E*
AND EQUIPME"NT EQU I P REP-AIR AND MAINT
57 L%
V El N D R I'() T A L
549.99
. ......
RESOL.
NO. 96
-24
ou ���
ourarAwozwo01.4/96 *sn
C or
nw��
zwvozcs o p o u 000cnswo swrn, oor� Accoumr cn�nsso �wouwr zrsn osacnzprzow
131 BAT
o�po�ocn 3426 3/12/96 oo�-��o-5�o.00-5o po.00 oorrLso wwrsn
-' zsa Iwq aupp�
[�--T g �deor o I2/96 0 0� 3 0�5 i0�juo 4 �
wow 1'.) spAnrm1::-'wrw1 opsnwrzwo aupp�zsa
971.4 IA 1.5 a/�pa���m ��ur o/�u/pa oo�-�no-��o.00_�� 21'00_g/Y�
- wdw ospwwrm�wr�[-- --- -opEwATiNC3 sUppLzEs ^_
- ^
� �-
VENDgRTgIA L_-___
60 000ra� �oopa o��o o/��/pa oo/-��o-000.00-�� �ap.^p Fzounzwsa
nspvzc / punc*wasa �oo RESALE
- _-- --'__.__--_--
�av ��
^ vswoon TOTAL .
cuP-�a� ------ 7m1-000-3o2�I0-00------`94rroo-�cup �aa
pLAwwzwo & zowzwo psnmzr
^ Vswoon TOTAL - 940.00 - -- -_-__--
��
CALIFORNIA PC ro �oa�� �^n« :/��/~^ od«-»»»-unm'03�uV _-___675�9o-To#26---- --- -------�
- - ' - - - oUHp-uspomzT'TnU�Ta -
^ oswoow ror�/ ���.��
--'
% zop sw �ar� o*oo o/�2/pa 001000-322. 1.0--00 1'230.00 cw �a�r �
PLAN:ING3 & ZONING PERMIT
___
^ vswou* rurA/
'15 644 CATHE.RINI-l' S"MITHA Fl z�p nsncn wpwo 3 4 3 7 3/12/96 001-000-351.a0-00 9.00 'nsAcn nsF"uNo- ---_-_
nscn Fssa - nswcn
° v�woon /orA L. - - -'--- -- - ' -- --- ------- -
�op p�nx npwo o*oa o/z�/pa ooz-000-o4u.�o-oo ca�.00 pAnx nspuwo
- ----� ---K�NT-nE88� PAnx;'0sNsnwL ------- -------------' '--_- _
!m 7 lie '
^ yENpop ToTA L. _- ---- --- - - - - _ �__261,00--------------'----~---
z�p p�n� wrwo o�op o/�u/pa ooz-ono-o+u.00-oo �7o.00 pAnx ns�uwo
REwr-I Apsno L.zNoA,GswE.nL.
^ uswoun rorw� 175.00
r-7 � To�u�*o//p woo -o�.o ca.r 3�o/ -- ---- -
oso1_oo, rnuera
w w�woon TO TA 72* //
���' TgL02366- - 35018 3/13/96 001-000-322.30-00 675.00 TO#
CALIFORNIA
«��oon TpTA� -
67 00
_-
ToTw� �ouc\sne / 105,027'43
`^ *
TOTAL Voucmsna n*zo` �2,�34.��
-- ' -------- - ' -' — - �' ���mb' ror�[-- --- ' - �`��~��------ 1179361.74