CC RES 1996-033 RESOLUTION NO. 96-3
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 avai y f 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 MAY 21 , 1996
AYES:' McTAGGART, BYRD, FERRARO, HOLLINGSWORTH AND
MAYOR LYON
NOES: NONE
ABSENT: NONE
MAYOR
ATTEST:
CITY CLERK
S ATE OFCALIFORNIA )
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. 96-33 was
duly and regularly passed and adopted by the aid Ci ouncil at
a regular meeting thereof held on May 21 , 1 9
CITY CLERK
RESORD.REG f'
,j
fy'CjM...APY21. CITY OF RANCI-10 'PALOS' VERDES PA_G E
0 U TS T A N 01 N 6 V 0 U Co 1-4 E R LisT
A13 0F:• 5/16/96
%
101...D E 3 T AT I N V 1 1-1 0 V 0 LJ C 11 1 N TIR Y D ATE: --I A R G%E'D %'%
N D R* V E*N D 0 R N A M E I I RH E A(* U NT CI A M 0 U NT 3:T E M D E C R I PT 10 N
B BA'T*.-,-V.-
._._...,,_r�._... . _ _.. .. .�. ._
► �18.53 SYS 25 PHONE
20 AT&T H 1.{ 9 II.B9492794 1.9646 4��64 5/1.6/96: 78 1.-383-510,00-60
Ft.J-RNI'T`URE AN-D---E-Q(.Jl--PME,NT, EQUIP- REPAIR AND.--MA.l.N*r--
a V E N D 0 R TO TA I... 518.513
50 C% ABBOTT Al%.)%SO(*'o`. INC;. Vl 1.94 451.A 1.9875 4283 5/15/96 102....303--530.00-37 1,870.75 MEDIAN INSPECTN
d
PUBLIC% WORKS CONTRACTOR
PW STREET LANDSCAPE MAIN/
4 1
H 1-94 ---45IB-- -4284--.. -,--5/15/96-,;--- 001-3 --530.,00-37, 2-)440.00 PARK INSPECTION----
*::N A N C E P LJ E)L 1:C W 0 R K % C 0 N T R A C T 0 R
F'W Fl A R K S MAI N TE. %.) J
50 H 1.94 456 20217 4286 5/15/96 334-934-560.6(3--%*37 400.00 INSP 1:11...AY I..:Q 1:1 M T
'L %*T'0 R-,
---QLJIMBY-.,- -/,.-PUBLIC-WORKS--CONRA(...
CAPITAL.. -PROJE.-%T
50 H 194 446A 1.9578 4298 5/15/96 001-320-530AO-37
667,75 QITY ENG ERVCE
14
PUBLIC% WORKS.:CONTRACTOR
PWC I TY ENGINEERINO
-H-11-94-- -44.6-8- -4299,,---------- 04.
P U B L 1:C WORKS TRUSTS
50 H 1.94 44613 4299 5/1.5/96 880....0{)4••••.«4..1.04-00 21-2.50 T 0. :H:t 2 7
13TG
U B Ll Cp W R K(% T R U S
**
50 1..1l 1.94 446B 421?9 5/15/96 880-000-205.04- T 00 51.4.63 #1134
P U B L I C' WORKS I'RLJI,:%)I*S
22 CAPITAI... PROJECT....Q Ul M BY PROF & CONSULTING SERV
,f I
k 4 .7-1198, 13
VEN DQ R TOTAL.-
5
i%10006M -0
-,-,o 0, N Il F, I-8%.0 3. C.. ABBOTT ASc;()C.,--RLIA,I:NC Ipw
!:51 H 194 RlJo%355B :1.9877 4289 5 1.;:,/rib 3(3 0....7%)0---5*%':30.0 0--13 7 J. 0 2 7.0"1
Zw - - %- ..- -NI,-1-1 -_-_!-- --------------- - ------
A(.4 A D 14 1. b i I U N L ka w u IN IN i
31) Fa
.044 -"Arm@*
51 5
i t
%A 1*14 1h 8 RN 913 H 6 H S ii E R V_
AW 65 *F A 6 P R 61 ej li 'f*6
51fi
4 4 r1l_ _11196 0 8
3.1 Irv, S60,94. 9 99 P R F"i•%194 "i 9 t 5.0 t 11*3 %.JI e'64 1 W
31
4L-
ti
t,
5:1. 1.1 1.99 Rl'.)A%358 4%:)5 4 5/1.6/96 880-000-205.01.-00 450.50 TD #2:"90
P I...A N N I N(3) T R U S TE3
36
16
,!6.0--.---ADIR-0NDA(*'oK- 0-lREG'T----.,.---_.. .-H---:9-7 -461.906-.---._._......201.6 7 4378. 5/16/96 781 P-383-51.0,00-85 1,900.00 TABI.,,E'
160 F U R N 1:T L)R E AND EQUIPMENT f FURNITURE AND EQUIPMENT
41
4 W.
...... _VENDOR 'f'OTAI... 1 900.00 . ...........
AA .5/16/96 001-21.4-520.00-25 404.70 MIRAL."31' X QU A R 1)
3.34 ALL.. CITY MANA(7%E.::ME:N*T* ♦CO •H 1.97 001141 1.9640 4385
46
V E N D 0 R TO TA I... 404.70
AI
411
'530.00 CUSTOI I A I.-HP
140 ALI.,. POINTS MAINTENANCE 1-4 195 421.24APR 19583 4304 5/15/96 001-340-530.61-'.28
PW: PUBLIC BUILOING MAINT/ '::BUILDING'MAINTENANCE�:-
30 00- ..c(J8.TO43-lAl
4-9583 4-304 5/15/9,16, .-:-001---�340 5' 1-62-28 -245:
--44-19 5- 4 4-2 -f*RP
5z PW P L)B L I C BU I L.1)1 NG MAINT/ BUIl...DIN(3% MAINTENANCE
1.40 H 1.95 421.24APR 19583 4.344 5/1.5/96 441.« 34a-5 34.63-28 690.00 (*a%tis T c.)o 1:A L Co 1-1
'41.1-4 UlL.,DI-NG-f,..MAINTENANCF;
PL;BL-J(3-8U-ILD ING MAI I i
ES:0 N..
0 6'
P G M....A _VE:R D ES P A 0 E 2
P Y 2:1. CITY ()F RANCI-10 FIALOS' 0
OUTSTANDI.NG VOUCHER i...I *r
AS S 0 F* 5/1.6/96
ITEM DESCRIPTI(319
N 13 R1: V1-:N 13 0 R NAME': H 0 L 0 S T A T I N V 0 C E # 1:1 # V 0 U C,Fl E R4 EENTRY 1'.)A*T*E A Cf U N T C H A R(3%E D A M 0 U N T
1.40 11 195 42124APR 19583 4304 5/15/96 001»..340»»30-.63--28250.00 C U S'Y'0 13 1 A L. P B E:
PIJ BI-.M-BU-I L:13 I NG-----MA -- Bil I- 1:h! MA I N TENANC-E-
1.40 H 1.95 421.24APR 1.9 5 82) 4304 5/15/96 0 0 1.3 4 0--5%3 0.6%'.3---2 8 240.00 CU S T 0 1)1 A LR&P
PW 1:1 U B L I(.% 13 UI I...0 1:N G% MAINT/ 13UILDIN(3% MAINTENANCE
6
H1.9 5 ----4 2'2 4 A P R 1.9:,13 3 4304,-- 0f)1.-.340-530.64-28
1-40-
13W PUBLIC BUIl...0 1:N(3% MAINT/ BUILDING MAINTENANCE
:1.40 Ff 195 421.24APR 1.9583 4304 5/15/96 0013405*130.65---28 260.00 C%U S T E)1:A L. L.I...
- ING MAI:NI'ENAN( E _
:1.40 H 1.95 421.24APR 1.9;8 3 41304 5/15/96 001.» 341----5'30.67-28 1.50.00 Ct.Jc%)l*(*)[)IAI.......A 13 C
I I 'NAN(:%I::*
1:1 W 1:1 A R K(%*:*)* M A 1:N T E*N A N(*%,E 13 U 1:L 131 N(*%) M AI NT E_'.
1.40 . H 195 42124APR 19583- 4304 5/15/96--,001-341-530 c68-28 A.1.0 1 00 C%(.JS*1*C)0IAl----,EAST
% INTENANCE
PW PAIRKI MAINTENANCE BU1:x.131:NG% MA
JOT-Al...- 855-o-00
1.55 1'3:1:1...1... A I...N E 1%31 H 1.9*%3 04APIR96 4259 5/15/96 001----000---345.20--00 1.45.60 1:111r '%:3
I-NS I GN TAXA 8L
GIFT '�I••I C3'
VENDOR TOTAL, 145.60
20
21
'ENCE: REPAIRE
:365 A N 0 E L.U F EN C E: C%0 H 1.95 :3:3'l;3 1.9764 4303 5/15/96 001--341.---530.00--29 11275.00 F 0
Z'j :RV I CE S
PW PARKS MAI:Nl*l:-*NAN(*.%OE LANDSC*APE SE
24
251.12-75.00
VENDOR TOTAL.
26
zr
'A»;.E*R I C AI:.: RV E
-25, 512.,00 -C
_41r00------APPl...EONE
1:1 L.A N N 1:Nt.; MISC; CONTRACTUAl... SE:.RV:I:C
29 %
400 Fl J.9 7 1.9%*:)7 6 5•7 19780 43 6 7 5/16/96 001401540.00-25 1.05.60 C,L.E::R*l: A L E.R V E.'
o * .1'. - . � I--- I—-I/—-.m IS C*#* C ON TIR A C T U AL, S)E:R V 1'.C
PLANN I NG a
VEN 00 R TOTAL 61.7.60
...........
34 4:1.3 AIREENA FIA'I:N*T**I.'N(*3% Fl 1.94 041.79613 1.9581. 4279 5/1.5/96 001.....340---530.60--28 E390,00 G R A FFITI R E M V I...
337 :1 *%7
IOW P U B L 1 C% BU11...D 1:N6 MAINT/ BUILDING MAINTENAM E
31,
---340--,'-j30-r6028-,--- - 7(:0 00, RAF;.*F*I I.JKEMOVL-
003.
41-3-
PW PUBLIC BUD...01 N G MAINT/ BU11...DIN(31 MAINTENANCE"
o(Y.-
VENDOR 40TAL.
40
41
8 80 6%E.0 R G%E* B E.'N 131::.R P L.U M1131 N('3 H 1.9,:5 1.1.1.17 :1.9585 432 5/15/96 001.--*%*340 5%30.00..»28 41.0.00 1:11...UMBING% REPAIR
42 1.13ING MAINT/.-R ANCE ......
Ult..OING,MAINTEN
44
"NOOR.TOTAI
Vl� 4:1.0.00
4d
46 885 1:31:::NNE:*.*Y**Y* E::N*T'E:.RI:IIR:I*cl%)I::%c%), 1.N C H 194 96:1.394 1.9588 4278 5/1.5/96 1.0230'13530.00-29 1. 685,20 R---()---W WE--.E::D MAIN
PW E 3 T R E F:T I...A N 13'3 C A P E. MAIN/ I...A N D S C A 1:1 E IS E R V 1:C,E Q
40 5 H 1196- 960001-1- - 2030EI 5/16/96- :3.34-»9.34»»,.60;68-82 43- ,,835.80 E:A S TV W TOT
(.,%APII*AL- P R Q4 Fr-Co T Q U I M B Y f IMPRVMT oTHER THAN BLUG
50
F1 1.96, .4413 5/16/96 334-000-201,08-00 4 183.58- TOT LOT RETN
#.3 C3 96000 1 1.R
....... REITNT-1-ON- PAYA BLt_
02 '334934560.68--(32 5,781.60 1*--"AS'T*VW TOT LOT
885 1-1 196 960002--2 20308 4414 5/16/96 %
6.1 CAPITAL. PROJECT-QUIMBY IMPRVMT OTFIER THAN BL..DG
R 2 0 1,A36.7 G.7 .8 LOT
"16
-000
77885----- 4-5
..RETENTION PAYABLE
57
ENDOW f-()TA1z.......__1___-__._._._.._-.._ n
RESOL.
___1___-__-------
RESOL, NO. 96-33,
'— ozr, OF* nwwo*o pAI...oa vsnose pwos - o
J"71.28 L.EABR 13RKI::*S*T*c*
REC-- ADMINISTRATION MEMBERSHIPS & DUES
REC-- ADMINISTRATION MEMBERSHIPS & DUES
J.71.5 CALIF' WATER SERVICE CO H 1'519.. 04APR96A �4343 6
H 1.99 04APR96B 4344 3 3 $3.48 4/96 WATER
2.3
1715
26 '30.00-23
27
I-LITY_SERVICE
PW PARKS MAINTENANCE WATER UTI1...ITY SERVICE,
33
41
41
VENDOR TOTAL. 3o968,29
53 1780
.. -.- _-- - -.--- 4306 5/15/96 001--3.41 _ _ -- _ ---- R —
Gw---wp,oz- - - - CITY OF- RANCHO pAcoa Vsnosa —' pAos - 4 '
| ouTaTAwozwo voucmsn LIST
/
AS 01:7 5/1.6/96
|(-
as
la PUB %c.%)F:'I'Y—EMERG PREPARED / TEA..EPHONE: SERVICE:
12
14
VENDOR 'TOTAL. 148'.92
Its
VEN DO R TOTAL.. 000.00
21
.Z2 PUBLIC WORKS TRUISTS
14
TOTAL, 480i 00
26
'IEBGY COHEN 001 59.46
27
5/16/96 —121-.510.00 54 41.9.36 RECRUiTMENT ADS
2300 DAII.—Y BRE.. H 199, 03MAR96CM 201.59: 4360
PERSONNEI... PRINTING AND ADVERTISIN
VENDOR TOTAI... 419.36
39 _19
40
41
2846 1 195 04AFIR96PW 19959 4309 5/15/96 001-301-530.00-50 18.38 F*3:L..M 1)F7. -OPING
414 ..RATING SUPF
PW ADMINISTRATION 0 FIE-
47
46
411
CREDIT UN I ON
p.
TA
5 10-
57
RESOL. NO. 96-33
PGM....A P Y 2 J. C"I TY 0 F R A N C 1-10 P A L.0 S, V E-R 1)E'Si PSI 6 FK 5
0 U T 1%3)T A N 13 IN C3 V 0 U C IA E R L I(S)T
Awa OF 5/1.6/96
.1.1..M 1.)1::.(.%( RI r)
H. TF D .1 ... . ...S
N 13 IR* VIE.NI)OR NAMI::' HC)LD P-0-:11- V C.)U C'FI 1:"IR IL*N'Y*IRY DA A Ce Cf C)U N T C%o 11 A R G%IL AMC)UN*T* 1*1 C N
B B A T V-
%
23"'.3 0 0 M E. FR ID R 1:('r Fl F 1
F•1 1.94 89 19584 4287 5/1.5/96 001-340....530.64--28 250.00 SEWE:.R
BtJI:L-.DING-- MAINT/ BUI1:..,1311967 MAINTENANCE
3 4 %)
3%300 H 1.94 189 :1.9 5 4287 5/15/96 0 0 1.---fi)4:1.---5 3 0.6 7---2 5 50,00 c% 1:::WE::R L F*T....A I:C%
PW 1:}A R K MA INTE:VAMC%IL' M I IS C C`C)N T R A C T U A L. 1% E IRV I(:
V E:N 1)0 R TO TA L 11300.00
3360 GAI..L.A C%11 F'R R'.I...I...I N G l%*3 E R V C,%E -14 1.?4 4295 880-000-205,04-00 -,550. T #133
WORKE T RUSTS
F}1.11:3 L 1:C,%
3360 2 540.00 T 13 1.:3::3
1-4 1.94 960*%322---1 4296 5/1.5/96 880....000---205.04....00
P L)E31w I C%# WORKS, T R U S T S
t4 VE:NDOR TOTAL 51090.00
4080 GE::NI:.*RAL '%.%)Y,c)% 1:NC; H 1.94 00149891 19596 4285 5/1.5/96 001.-'340-530.00-28 1.05.00 '%')%E.:C,% A I...ARM RE:F}
1 7 %
1*1 W P U 13 L.1'.C% 13 U 1:1...DING3 MAINT/ BUD...[)IN(.) MA'I
N ENANCE
Ia
Ih V F:'N D 0 R T C)T A I... J.05.00
10
4 2 IS 2 5/1.5/96 001-'301-530.63--21-,- 1 181.7.86 4 9 6 P H C)N E--C%,H
10 0 G%E*N E IR A L. I...E*PII0NE----CO- -H--1.9-3 '%3770"360APIR- -
22 1:'W A DM*.I*N TR A T 1:ON TELEPHONE* S%ERVICE'
41.00 1.-1 1.9:,63 3775%370APR 4::'.:x.3 5/1.5/96 001.---*%3 0 1•--S%30 64••••2 1. 1.06.22 4/96 PHC)NEK---:I'.Ct%
T E'.L�E Fl FI 0 N E: IS E::R V 1:C%E*
PW AE)M:I:N*.I:S*T*IRA*T'I*UNt
41.00 H 2 290
1913 377APIR , 4254 5/15/96 00:1...«;30 1-513' 0 6 2 2 1. 90.'135 4/96 1:1 Fl 0 N E:. R Y N
PW AI]MINISTRATION TELEPFIONE.* SERVIC%PE
4
-1.98 5445978APR. 1.9 6 6 7 4 3 13 4 00 1.-230-520,00-21 57,32 E.C)C f P 1-1 C)N F: I...IN 1::*1.00 %1
id .% G %
% 3 J
P U B 1.3 FT Y....EK M I:::R 1:1 R E::P A R F: T F:I...E:1:1 F1 0 N E:*. S FK R 41:1:.C%E,
41.00 1.-1 J.9B :3"l'7 1.`;?22A 1:1 R 4::3;:3.i 5/16/96 001.....;30:I.....530.67....21. 7 :I.5 4/96 1:1 FI C)N U'---A B C%?
)J
Fl W A I)MI N;I(S)T R A T I C)N *T9T'L.E:'.PFIC)NF:* SI:*RVIC%E
31
H 19 G 5410481APIR "C:,Ii
41.00 43'3 6 5/16/96 001....301-530.63-2 1. 45.82 4/96 1 H C)N EK-C,I
PW A D M 1:N 1:S T R ATI C)N T E L E P 1-11)N F:.' (S E::R Vl C%E:
Vl:.'.Nl'.)(:)IR TOTAI... 2,1.90.72
sb
% -96 20159986-- 20267 4397 -5/3.6/96- - 001--560--550,00!--67 72,51.
-41.30-- 433TT BC)X COR P C)F AME:: H 1.
37 "C)R RESALE
ISI:.::Clo-1:1 VI c P U R C H A S)E l%3) F
!v -*,.VE*;N[)OR TOTAL. . 72.51
40
41 }.02%:34 .3 t
41.90 C`)C)VI::'RNMU:'N*T' F1'.NANC%0E-_. 1.-1 1.99 006776....:1. 4 6*%3 5/1.6/96 001 .00---7% 224J5 G C)V T A C%C%T 13 C)C)Kc.
-lb
/ 11.1031...IC*'ATIONl & JC)URNAI...S
F1 NAN(%PE
44
VENDOR TOTAI... 224.85
43
.......... ............... .......
46 4Cl
480 HARDY & HARPEKIR 1-1 1.95 01.1897%.) :1.9G 1.::3 4::31.4 5/15/96 1.02-302....S2 0 00""'%. 8,403.29 %ST 1:1 A T C%t 11 R....C)....W
47 . 1TR F:,1:::'r M Al N T C%C)NT R A C`TS
P W (%:)%*T*R E.:IL"*T* M A 1'.N TC%E::N A N C.I`: %.3
46
4480 H 1.95 01.18975 1.981.3 4:314 5/15/96 1.0 2---%:0 5 5%3 0.0 0---`3 0 1.::3,000100 FIB RC)AD MAINT
1:1 W 1:1 El R 0 A 0 MA 1:N TIE N A N C%o E (%3%*T*RET:T MAINT (:CAN'T'RAC
.............
448
4 cA.*% cr A n Q
51
ftA --"31 N REKP R
4480 FI 1.97 19075APR2 :1.9 B 1.13' 4\.390 5/1�)/96 1.0 2---%3 0 2....530.00-25 :1.B 0 :1.3 CU' ** R 13 1:.3 0
PW '%'3 T R ILH:I-_T MA I N T F-:N A N C,%E- Ml S C% C%,0 NT R A C%T U A L. '%:)%1*7 RVI C%#
64
S T PAT Cl 1-1 R....O-W ..........
3.9 7-
_4480 --49813 �4390- G 16 9h 2 30M. 5 3 0.,-,00 ,.•30 ).25 8 4:
j
55
Ibo
P W S *Rl"E'r MAINTENANCE S T IR E'E'r MA I NT C%F 1)N T R A C'T%:)
T *-
L ......
RESOL. NO. 96-33
r`....APY21. _ .._-...- _.._.._.,,.__... ---_ ._.__.._.._.. C`x_TY,.`OF RAND HO'PAL:.Clc v�:�>�nES . _ ........ ..._- ..,._.__..__.,._..... ._ ..r,A0E --- . 6 .- .__--
OUTSTANDIN(y VOUCHER LIST
AS OF' 5/16/96
- ,, la it I-,NDOR NAME I.1C)I...11 STAT INVOICE: 4 P,O,# Vca(,KC:I•-I1-:R# ENTRY 0ATI:: AOr 0UNT ("t 1-1 AMOUNT :I:TEM DI:::�c::R:I:w•r•1:0N
.
_ _ _ . -,..... . -""-..r,_.,....,,.,, ., , ._,.. ...- :.,,._...._ ..,.,.,.-...._......,_. _..,._.,.- ..... T . .,. _..... .... .... ... . ._.. ...
.
. ..
r. ;..::6;* r
«„ }....
..». 3'. faTCr /r'�i CI'•"W
44C3Q1.
.1: .3 � ,:,5/�.t.}t/�x'e�:. IO' �0�.. ._ �(},,{��?.> 0 , �. . ...
,.. 1. . . 1. .....:
I....
_;............_._._....._.._...,...__,,..�. _�.. wv._..-» ._.......,_,.»..•... ..-.,.-...-_..... _y..__..., Pm__ i-�:H 4114T A Al C�:.�:.,,t...Y�-��:�:.��4�l�'I�I�`�' �Ali'3�F'H C�'
4 44:30 H 1.96 00:1.907 r 19031�3 4404 5/1.6/96 102--302"--530 00--30 4,471.95 ��T r}ATC.�•I/R---O--W
IOW :3TRI:1_T MAINTE.*NA�lCI / ::TRElET MAINT CONTRACTS) -•
,spy��...1( I �. �.�. s.-' :� �...•I.—I, "4�Q�./ .. _ 1:���,��.��'���} .�.�.......3 a�.:.., f\�a.��....,.c�t}..: �....�..�,�f�1,.,...�. �,.,�.. I 11 , �.
:.:y.. .:
. .. ;, :,
1.
.. ..'..
I�w RI k.T i'�A I !r1...NANCE / S Iz1.�L.T �lA.�l�r +�ra�1 r��aO t\}.
. . . .
r 98 � - 4406 �/16/9 102--":302-.�3a.00'251. � �w3C ~�;�I 11 C�:�R�/���z hl r��:P R .
44030 H i 'E} 1.1. .X004 �. . . 1.
. . :
,.
...
., ._.._.. ._._._--..,.._-.�... -.u...,_..,...._._.__.... _ .. ...._
R w� �1`'I�h I»�T �A I�4'C.t�A l�l4� � �I�t� 1»C1 i�!'�'1�A t:�T 1.!ACS 4.. �R V�C
44#:30 F•1 196 1:1.19004 191313 440 } 5/1.6/96 102--302-••a3a.00»3a 9,601.90 ST PATC`Fl/R....O••••W
1t PW STREET MA I NT / STREET MA I NT CONTRACTS
,2
. 0
. w:.
.,...,
T R I».i T .�AI �I1. I1.
A /.< 3T1�EU, MA� T h1 RAC
1. P. .,
. .
... .. I I.
.
_ _ «
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23 1 GIFT SI.401:}---cI'ONS:I:GN TAxAI3L.
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24 PW r}UBI...rC BUILDING MAINT/ OPE:RAT INO SUPPL.1i:"S
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41
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A VENDOR TOTAL. 26.60
46
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5400 I.1 196 20300 4399 001-•1.%30••51.0.00••-51. 184.02 BUS C:ARl:l:a••»1"11•»
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RESOL. NO.. 96-33
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: * VENDOR TOTAL 633.00
16
210
36
40 REC---PVIC / PURCHASES FOR RESALE
41
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Ill * VENDOR ToTAL 14.45
153
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A 113 0F" 5/1.6/96
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B 8 A*T V
71.84 1.1 1.98 4 0---5/1.6B 4342 5/1.6/96 001--341---530 00--50 41. E37 C.1%A T'E WHEEI...1%3%
ARKS IKA1�! .......OPERATING'
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F*INANCE MI%SC% C."ON*TRAC'T UAL SERVIC.%,
v E N 0 0 R T 0 T A I... 500.00
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10
. * VEMOR TOTAL 528.5*13
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I
21' CITY OF- RANCI-10 PAL.OS- VER DES PAGE- 1.2
OUTSTANDING VOUCHIL--R I-IST
AS OF* 5/1.6/96
7,
I M f.)1:.':34"1 R I PT 10 N
1(*1...11 1,3TAT 1 N V 0 1 C,IL :H: 1:1 0 # V U 1A 1::IR:H: - (N U N T IAA R 6 E 11 AMOUNT
V N D IR# V E*N I) IR N f-)M 1:: E N T R Y 13 A 41 A..r
8554 S T B 0 A R 1) (:)F- EQUAL.IZATION 1-1 198 CK. 41403 4%�;3 2 7 5/16/96 802-000-203.70--00 -08,19 P/E 4-26-96
4
VENDOR TO TAI... 276.:1.9
-PE
8578 IS'.T V 1-1 193 04APR96 4264 5/15/96 001-000 34 .200
5 �- 0 4119,13 V I D E 0 T A
GIFT SHOP-CONS ION TAXABL.
iuk V E7 N 130 R T OT A L. 41 93
11
T--R.1 C A L-R Eiv.
.8603-- --SUN EL.ECT 1,95 ---001,
RU 1.1-1 0 1 NQ MAINTEN
P W P U3 I;;:. UII-DING MAINT/ ANCE,
14
is
N-GGR--TO-TAL
1 7 TIRAF* 1(3 MAINT
8 6*3 2 U 1:1 E R'1:0 IR 1%3%1:Gii N A I... 1%':)%I L-*I R V 1: E7 1-1 1.95 63--9604---04 1.968'%3 431.6 5/1.5/96 1.02--'304-530,00-33 406.91.
-F-1 C-8-IGNAL-M-1-NI *%/M,AIN.-
-TRAF. R A F'F*,1,C OPERATIONS
ISO -8632
IA. 1.95 613-9604-00 19683 4'1317: 5/1.5/96 102---304- 530,00":33 55 5 6 0 T RAI •S IG •M Al NT
ku
TRAF'F'IC: SIGNAL.. MAINT TRAFFIC: OPERATIONSWMAIN
4-01-1-00--TRAIL.- f3i'1(3--.-M A 1:NIT-1-
....... -.431.8 5/-15/96- --1.02, '304-530-,00, .3 •
22 l*RAF'r-:*IC% SIGNAL. MoINT I*R(-)F:*F*I:C C)PERA*T*]:('.)NS/MAI:N
8 63 2 1.1 1.95 6*3-9604-01. 1.9683 4319 5/15/96 10 2 '13 0 4 53 0 0 0--%3"%3) 2 8 B.3%.) T R A 1:7 SI MAINT
TRAFF I C-8 I GNAL.-MA 1.1't!T 4 -TRAF-*FIC
20
1922 06 TRAF S I Q MAINT
9604-02 19683 4320 -304-530.00-33
8632 1 -195 6 3 ::..5/.15/96 1.02
'T R A F PJC SIGNAL. :MAINT JRAFFIC OPERATIONS/MAIN
......... ......-
V 1*.-:N D 0 R T OT A I... 1,543.92
ail
' 17.695 0 RAFf-JJ*-l--R,E:MOV RU R F CE I'E.C H N 0 L.0 G Y ---
31
PW PUBI..IC BUIL-DING MAINT4 OPERATING SUPPLIES
#3764 :I*NN(:)VA*1*3*.('.)N % 11 1.96 4'%:131 20299 4394 5/16/96 001.•-1.02-510.00-73 1.08.00 1:101.»1:(:Y 1:10 K:
3 6
Js
V E N 1)O R T.0TAI... 108 00
40 90FI0 M A RTY T R U L.L. H 1.93 04APR96 4267 5/15/96 001-000-345.20-00 %91. .50 N 0 TE C A R 1)S
41 %-% .1
(3%3:F'T Fl 0 1:) C,0 N'%*%:I:GN T A X A 8 1...
42
4 3 31,50
VENDOR T 0 TA L
46
9019-0--T R W R E 1)3: -P R 0 PE R-W2---D 4TA -4 -04A P R-9,6 l 2-5-.0 0 0---c PRIOR 1:11 sc-
40 C 0 M Fl 1.)TF:.:R IH:Q Ul P M E N T 0 P lir R A TI N 0 S U P P L.1:E S
41
4 -3. 3 0 0,
1, Vl:::N 130 R T 0 T A L.., 2
4137
56.0
16/, r -550:, 00-�-67 64.61 BEAN 8AQS
Ty INC 96-:, : 001
9095
06086, 1.9
HASE-9--r-OR-RE
�R F.0 p 41 G-L- TRG UM
VENDOR TOTAL.
64.61
N6::��: 9 6, 3
ei
RZES.
_pom-wp,uz-' - - -- —� ---- - -- -^--czr, or nmwo*o pw�oaysnosa- ' - - -- -- - po
ws-'- �o -
| ourarAwozwo vouc*sn Lzar
/ Aa 0 5/1.6/96
9192 U. %q POSTMASTER #194 11 197 SUMMER96 19669 . 4382 5/16/96 00 1-105-5 10 0075 1,000,00 NEWSLTR POSTAGE
1 500.00
-S FOR RESALE
REC—PVIC PURCHASE
ARDS
VENDOR TOTAI... 48,72
REC— ADMINISTRATION MILEAGE REIMBURSEMEN1
VENDOR TOTAL- 11385.00
36
31
VENUOR TOTAL o655,00
30
,so FURNITURE AND EQUIPMENT EQUIP REPAIR AND MAINT
.9690 H 195 J.58360923 20:1.69, 431% l*RY
5/15/96 781-1383- 51.0.00 50 1.06.09 5312 INK
44
FURNITURE AND'EQUIPMENT OPERATING SLJPFII-.IES
40
00
WAI
At
NON DEPAIRTME'NTAL. OPERATING SUPPL.IES
77'SLJPPI TES
RESOL. NO. 96-31
-
_
.......
OUTSTANDING VOUCHER LIST
AS OF 5/16/96
1)N D R# VENDOR NAME HOLD STAT INVOICE P.O-* VO(.J(:',I-iE.*IR# ENTRY DATE A(",*C(:)IJNT ('10HARGED AMOUNT I T 1*-.:M D E S(4"R 11-1 T 10 N
496
VENDOR TOTAL 1.63.40
27 Q 0 Or
MJNLD
ARK
VENDOR TOTAL 300.00
.925 ANDRE
1.8926 PC)RT BEND HOA 6. LOVRICH H 1.99 4357 175.00 PARK REFUND
23
20
20
31
33
14
311
36
37 7777T 77
440
41
44
46
46
63