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CC RES 1994-085RESOLUTION NO. 94 -85 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. re- 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 October 4, 1994 AYES: BYRD, McTAGGART, KUYKENDALL NOES: NONE ABSENT: NONE ATTEST: C TY CLERK SVATE OF CALIFORNIA COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES LYON, BROOKS AND MAYOR I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 94-85 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on Octobfr 4, 19940 CITY CLE , CITY OF RANCHO HALOS VERDES RESORD \REGCC 'r FIGM .... APY23. YN1)IR# % C'ITY C.)F RANCIFIC.) FY V L R 1) E' OUTSTANDIN U C H E R L I ST A fli 0 f //29/94 V 1:--* N 110 R N A M Iz-' HCH ... I) '%*:%)*T*A*T* INVOIC-L'.. * P - 0 V 0 1.) C, H 1::' . IR:l: F. N TIR Y 13 ATIH- ACC,C)UNT B B A T V 50 ("1 A B B 0 T T A 31%3)0:. 1 N C 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1 50 50 50 50 *50 50 50 115 0 1 1* " G 3 '.1.0/04/94 330.... '560 , 00 H 047 267 .1 . 0: 1.029 930----;. ; :3'l H 047 H 047 H 048 H 0 51. H 051 H 051. H 051. H 051. H 051 •I 051 H 051. H 051. •I 051. •I 051. H 051. H 051. H 051. H 051. FI 051. H 051. H 051. H 051. H 051 H 051. H 051. H 051 PUBI... IC' WC) IRKS) CIIONTRACrTOIR 267 J.8823 1.029 1.0/04/94 330--9'30--r%.;60, 05----%:)7 C.APITAL PIRO%.JE(*%,T-Gl-:*NI:7-IRAL PUBLICr W(:I IRKS C%OONTIRACTOIR 267 1.8823 1.029 1.0/04/94 : :3:30-- 9 %.)0 -- 560. 08• 3 7 Co A P I TA L P R 0 %J E C T - G EN E* IR A I... / PUBLIC WORKS CONTRACTOR 269 1.8821. 1.055 1.0/04/94 001-320-530. 00-197 PW CITY ENGINEERING PUBLIC.- WOIRKS CONTRACTOR 009--•06013 1.8848 1.1.1.3 1.0/04/94 1,02-302-530. 00-30 STREET 1' S P W STREET MAINTENANCE ST REET MA I NT CONTRA( *** 009-06013 18848 11.1.3 10/04/94 1.02-302-5230. 00-31. -% PW STREET MAINTENANCE CUIR13 AND SIDEWALK MAINT 009--06013 1.8848 1.1.1.3 1.0/04/94 1.02--302-530. 00-33 PW STREET MAINTENr-)N(.%1:7- TRAF*FIC OPEIRATIONS/MAIN 009-060B 1.8848 11.1.3 1.0/04/94 1.02 -- %90.3- •..,.30 r-" . 00 - --29 E :* PW S TR E E 'r I ... ANDSCAPE- MAIN/ L A N D S CA F 3 F- IR V *1 C I:C 009-060C 1. B 9 0 3 1.11.4 10/04/94 001--342-5230. 00-29 PW TRAILS MAINTENANCE LAND'%:3Ca%APE SEIRVICES 0'09--0601) 18848 1.11.5 1.0/04/94 1.1.6 -- 31.6 -- 530.00-•-•::30 PW PROPOSITION A (%:*)%I'IRI:-(--*T* MAINT (IONTIRACTS 009-061A 18903 1. J. 1.6 1.0/04/94 001-2142-530. 00-29 PW TRAILS MAINTENANCE L A N 1) IS ) C A P E S E- IR V I C 1:7':,% 009-06 1 B 1.8848 111.7 1.0/04/94 1.02 .... %905---5%1:)(). 00....;:30 PW P ROAD MAIN*T'FNAN(*O%E STREfET MAINT CONTRACTS 009-052A 18848 1.11.8 1.0/04/94 3.02-30.2-5130. 00-30 13W (%:%)'r R IL.- E T M A I N'T E N A N C It 1:--* 1.) T 171 - :ET MA I N *r C 0 N T R A CT 10 009-052A 18848 1. 11. 8 1.0/04/94 1.02-302-530. 00-33 %-% TE N A N C 1:7 TRAI--"I*-J(*'j*- C)PERATION'13)/MoIN PW STREET MAIN - 0 0 9 -- 0 ti 2 A 18848 1. 11. B 1.0/04/94 1.02•303• 530. 00-29 1'W (S) T R E E T I ... ANIISCAPE' MAIN/ L. A N 0 S Ca: A P E 1%3%E IR V I C E S 009-05213 1.8903 1.1.1.9 1.0/04/94 001. --- '13 4 2 --- 5 3 0. 0 0 .... 29 P U TRAILS M A I N T E N A N C; I::' L. A N I J Ca" A P 1:- 17 R V I (", I'-- S 009•052C 1.8848 1.1.20 1.0/04/94 1. 1. 6 31.6....:: ,3 0 . 00 0 %-% ETREIET Mol'Nl* C.�*0NTIRA(.%oTl%:*%) P W 1:1 R 0 P 0 S IT 10 N A .3 009-053 1.8848 11.21 1.0/04/94 1.02-30'2-530. 00-30 PW (%*:%)'T* R E E T MAINTENANCa"E S TIR E ET MAINT Cl 0 N T IR A CPT S 009-0519 1.8848 1.1.21. 1.0/04/94 1.02--302--530. 00---3":) PW '%':)' T I R E I L-- T MA 1'. N T E N A N (:-1' 1:7 T R A F* F *1 C 0 P1: RAT I 0 N MA I N 009....0;:;::3 J.B848 J. 1. 21 J.0/04/94 1.0 ' -- 0303....5::30. 00-•:'9 PW (,*:%) TR E- E T I ... AN 1.11,3)CAPE MAIN/ I ... oN0SlC'API:-- (SERVIC11H.-S 009....055 1.8848 1.122 1.0/04/94 1.02 - ..0302 -- •x;;30 .00_ ::30 PW ST R E ET MA I N T EN A N ('.I IE- ST R 1H, ET MA I NT C 0 N TIR A C TS 009-055 18848 11.22 1.0/04/94 102-30%3-530.00-- 9 % PW 13 T R E 1:7- T I ... ANDI%*:%)(*,%Al:'E MAIN/ I ... A N 1) C%o A 1:1 E SE R V U*j- 009....057A 1.1:31:341:3 11.2 3 1.0/04/94 102 0 2 -- 5'30 00 0 PW R E- ET MAINTI: N A N C.' E- ST R E MAINT Co 0 NT IR A (,.%,r 009-057A 18848 11.23 1.0/04/94 1.02-302-530.00--33 PW 13T REST MAINTENANCE TRAFFIC OPE' RAT IONS/MAIN 009-057A 18848 11.23 10/04/94 102-- :303 - -•;30.00 - 29 PW 13 T R E E T LANDSCAPE MAIN/ LANDSCAPE- SERVICES 009--05713 1.8903 1.124 10/04/94 001---342-530,00--29 Pw 'rRAILS MAINTENANCE LANDSC%APE SERVICES 009-057C 1.884B 1.125 10/04/94 1.16--316-530.00--3C PW PROPOSITION A (:g) / -STREET MAINT CONTRACTS PAGE J. A M 0 U N 1, .1 T I.H. M IJ 1'--' 1%3% C% IR 1'. P T 10 N 302.50 %) F". A C , 0 V E: M *. I' S' C. 47.50 94/95 (.)VE.R1 ... AY 47.'50 KAJIMA DE BR11%3 1.70.00 PW c,5% E R V C% E--- E*:. N 6 7o363.72 CST MA IN T :'0.63 Co 1.) R 13 / S 11) E W A L K 907.51 TRAF OP/MAINT :'52.51. R-- C)- W W E- E- D A 11 M T 721. . 89 TRAIL MAINT E325. 00 BUS SHELTIR MAIN 29J.. `J0 TRAIL. M A IN T 1.0 2%'1 ' 20 F)E3/RC)Al*) MAINT 1. 1. 1. 3. 00 CST MAINT 1.032 . r:;0 TRAF OP/MAINT 4'28, 00 R---(*)-• -W WEED ABMT 371.00 TRAIL MAINT 265.00 B U %c,% cS H E. I ... TR MAIN 51640.05 '%:)% T MA IN T `:;;3.00 TRAF OP/MAINT 1,192,50 R .... (')----W WEE:'[) ABMT 5B3. 00 ;S 'T MA I NT 1. o654.70 R--•O--W WEED ABMT 7 9t-5 . 00 ;S'T' M A 1'. N T 53.00 TR A F UP /MAINT 874.50 R-O--W WEED ABMT I E35. 50 TRAIL MAINT 212.00 BUS SHELTR MAIN RESOL. NO. 94-85 P ( 3 m .... A P Y 2 1. if . I- V N 1) Rt ("f 'LTY () F R A N (` H () P U T 'r A N 13 1 N A S)* 0 F V I: N D 0 R N A M E. H 0 1... 1.) (%.')%'I'A'T' :11: P - 0 . 4 tj o u C 1_1 1::. IR# B B A T V /29/94 A (:)1.1 t Cl VI A IR . T 1:.. M 1. E Cl A m 0 U NT 1 .1". PT *1* 01.4 50 1. 009 .... 05 (3 1. (:3(:34(:3 1.126 3. () '42 3 () 2) :`i: :30 1 ::30 6'36 . 00 MA 1. NT 4 0 .... 5 0 6 2 8 5'30.00 (p 0 W.L. A L .. .... H P PW '%*:%)TREE'T MA'I'N'T*ENi)N(:R'l:: 1::'T M A ST RI N'T Cp N T R A Cp MAINTENAN(:E 50 1•1 051. 009 .... 15 : 3 J. El 8 4 B 1.1.26 10/04 /94 1. 0' .:.) 3 O'A'7.1--- 5%3 0 0 0 ---- 31 A.. 6 %r.-*j 0 U IR B (%:%) I D E W A L K PUBLIC BUILDING MAINT/ BUILDING PW 13 )TR E 1:7- T M Al NTE N A N Co E (CURB oNl) 1.8758 999 50 H 051. 009 .... 5 (3 1.8841:3 1.1.26 1.0/04/94 1.0 '2 ----'%3 0 2 0 00 3 1. tzj 9 00 TR A F 0 P M A I NT 37461AUG P W S T RE I:-' . T % - N A N Ct E. M A 1'. NT I' - 0PERA*TI*0N'%:'%)/MA*1N 250.00 Ce U S TO D I A L --- E. 50 H 051 009-058 1.884• 1.1-26 1.0/04/94 1-02303530. 00-29 1. 298 50 K....0 -"(J WEED ABMT RESOL, PW (3TREET LANDSCAPE MAIN/ I ... ANDSCAPE SERVICES 50 11 () r.J 1 009-••05E3 1. E) El 4 B 1.1.26 1.0/04/94 1.O '.... 3 0.5 5'%*3 0 00 -'•;30 7 0(:33 14 PB/R()AD Mr).".I*Nl* PW P 13 R 0 A 11 MA I N T 1:7- N A N (*.o% I*-_. 50 F1 051. 009•059A 1.8(348 1.1.27 1.0/04/94 1. 0 2 -- 3 O'A:.) 5'3 0 0 0 -- 3 0 265.00 '%:%)1* MAINT PW (%*:)% T R E E- T MAINT*ENAN(.'I:. STREET MAINT CONTRACTS 50 H 051. 009-059A 1.8848 1.1.27 1.0/04/94 1.02- 302 530. 00-33- 371,00 TRAF - OF'/MAI*Nl' PW % ft S T R T MA l N'r EN A N (*'o'l--' TR A 1% .1 ONS/MAIN " F (:% 0 P 1: R A T I S ,;a H 051. 009--059A 1. E3E34E3 1.1.27 1.0/04/94 .1.()::'_"30:3 -•'5; :30.00....2 9 `:;1:33. 00 R.... l .... W W E ED A B M T PW %:TR E E7 *r L-ANII3(%Al)I-7 MAIN/ I ... oNDc' A p I-- I---- R V I I... 50 H 05 1. 009•059 B I E1848 1.1. 2E3 10/04/94 1. 1. 6 31. b 5030. U0 -_ %30 1.06.00 BUIS (S"HELTR MA)'N PW PR( P 0 '%:')6 IT 10 N A S T R 1:7- 1---- T M A I N'T 0 N T R A C T S 50 H 051 256A 18821. 1.129 1.0/04/94 001-340-530. 00-37 750.00. PW cS%E:_*RVCE:_'--HL_DG laIJ Pt.)13L-I(*%o BUILDIN("*L MAINT/ PUBLIC% WORKS CONTRAC 50 1•1 05:1. 256A 1. El G 2 1. 3.129 1.0/04/94 00:1. -- ::341. - ..::1:•30 00- 3 7 800. 00 Fl W S% E %.) --RV(***E .. .... P A R K S PW PARKS M A I NT E N A N Cl E* P U 131... D'.1% WORKS ('..%(*)NTIRAC*I*()R. 50 H 051. 256B 1B822 1.1.11-30 1.0/04/94. 1.0 '- _:30:3 - °530 00.... 97 750.00 : :3T I ... A N DIS C, PE P W %:) -E*r ST R I*-- LANDIS(`APE MAIN/ WORK" CONTRACTOR 50 H 051. 256C 1. 8627 1.131 1.0/04/94 334934560. 00•37 21075.00 S R V I (% E A C Ct E. S c) CAPITAL PROJECT Q U I M 13 Y P U 13 L I C U 0 R K 13 (% N T R A ('T 0 R 50 1•1 051. 2561) 1.1.;:32 1.0/04/94 %934--9%'34---560. 65237 750.00 LL. [-IoR[)C%(*)(.JR'Y* WOIRI<'%':)% ('.j%('.)N*T'RA('J'*F0R 50 H 051. 2 6 (3 A %3%:) 1.0/04/94 1:3(:30- "000 - --205. 0:1. ---- 0 0 573, 75 %: T D # 1. 1. 4 V D.) FR A I .% W 0 R K S *r R u s -r s P 1.113 L. * C %.') %.) 50 H 051 26813 J. B B 2 1 11.;34 :1.0/04/94 1. __;:3`,:.'.0_- :;;:30 ' 0 .... 66.00 P tj S ER V C E --- [:.* N G D PW (*%,ITY ENGINEERIN(3 PUBL.H't LJ(:)RK%c)% ('.%,(JN'T'RAC'Y*(*)R V[:*.Nl')(.*)IR TOTAI... V% I I A I *A " 6 0 ` 2 B - J. %. i V-1 1.0 W U.- I I I I Ur W ..f %.1 v N W I a .1. 4 % w .1. .. .. . (30 A.G. 1. (3%E0TECHN1("o'AI._,s INC. 1••1 049 ? %367 1.071 1.0/04/94 ;3; :30.. -9::30 .... ','-J 6 0 . :1. 6 .... 42 %: R(JAD Ce A P A I... / C%C)N',.:')**T*RLJCI'IC)N c._%)F:'.RVI*.(:%E',:)% 1.40 AL.L.. POINTS MAINTENANCE H 046 1.40 H 046 A-1.40- H 046 1.40 H 046 VENDOR TOTAL. 2 ''3t:3':: . 2 5 3 7 4 6:1. A U G* 1.(.31..,(:3 999 1.0/04/94 00.1. 4 0 .... 5 0 6 2 8 5'30.00 (p 0 W.L. A L .. .... H P PW PUBLIC B(JII.-DING MAINT/ BUILDING MAINTENAN(:E 3746 1. ALIG 1.8758 999 1.0/04/94 001. •340• 530. 62-28 200.00 C' U cS T 0 1) IA L -- R PV PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCOE 37461AUG* 1.8758 999 1.0/04/94 001-340-530, 63....28 690.00 C U S T 0 0 IA L. - A D M IN PW P U 13 L I C BUILDING MAINT/ BUILDING MAINTENAN(*.%oE 37461AUG 18758 999 1.0/04/94 001. -•• •340• -'5 •30.63-28 250.00 Ce U S TO D I A L --- E. PW PUBLIC BUIl ... DING MAINT/ B(J*.11.-I'.)'.[N(3 MA:[N'T*I:::NAN(:,E RESOL, NO, 94-85 1(_ Fl ("I'M --- A P Y 2 1. R (,f 11. y 0 F�. N RANCJ-1(.*) PA' V N OUTSTANDIN( i .-I . c T AS OF:* . ..,-29/94 V N 1) Rt V VENDOR NAME HOLD % %(':%)*rA*T* I INVOlC"E # 1 1:1.0-4 V V 0 U ('.'1 111". R# E ENTRY DATE_ ACC,0UN'T" B B BAT V 1.40 H H 0 046 3 3 7 4 6 1. A U (J 1 1.075 8 9 999 1 1.0/04/94 001° 4 4 0 .... 5 30 6%3 .... 28 PW P PUBLIC B BUILDING M MAINT/ BUILDING M MAINTENANCE 1.40 f f•I 0 046 3 37461.A1.16 1 1.8758 9 999 1 1.0/04/94 001.-••;340 - -• 5 %3 0 . 64 2 B PW 1 1:1 U 13 1... 1 C 1 13UILDIN(31 M MAINT/ 13 U I L D 1. N G% M M A 1. N 11-7 N A- N C% E 1.40 H H 0 046 3 37461.AUG 1 18758 9 999 1 1.0/04/94 001.- - - 5 3 0 . 6 5 B PW P PUBI ... IC 1 13UI1._DING3 M MAINT/ B U 1 L DING M M A I NTE* N A N (.,% E 1.40 H H 0 046 3 37461.ALJG 1 1.8758 9 999 1 1.0/04/94 001.- 3 341 - •50.30 , 67•28 PW P PARKS M MAINTENANCF- BUILDING M MAINTENANCE 140 H H 0 046 3 37461AUG 1 1.87 ;8 9 999 1 1.0/04/94 0 0 1. 3 4 1.- 5 *3 0 . 68 - - -28 PW PARKS MAlN*f*ENAN("o*l:_* BUILDING MAINTE*NANCE. VENDOR TOTAI... 1-211'' -AMERICAN... CITY 'PEST -CNTRL H 046- 14T0544ANT 10764 , 995 10/04/94 001. 4 0 .... 530. 00-28 PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 2 211 1-4 047. 1:*LEA 18764 1012 1.0/04/94 00:1. -- ::340 -530. 00- 8 FIW PUBLI C BUILDING MAINT/ BUILDING MAINTENANCE VENDOR TOTAI... 400 APPLEONE H 046 1697703 1.8882 986 1.0/04/94 001.--401--540. 00-25 PLANNING MIS(*3' CONTRACTUAL SERVIC 400 H 046 1.689745A 18882 987 10/04/94 001-401-540.00-25 PLANNING MISC CONTRACTUAL SE RV C 400 H 046 1689745B 18724 988 10/04/94 001-401-540. 00-25 3 E .1 PLANNING M I SC: C% 0 N T R A C T 1.1 A L S - ITV C 400 H 052 1.695096 1.8882 1 1 1: r:; 1.0/04/94 001. 401-540. 00-25 3C C 0 NTIR A ("TU A L c IER V ' C P I... A N NI N 6 M PS j S.- 1 j 413 ' ARENA 'PAINTIN64"CONTRACTOR-W 048 710 BANK OF AMERICA 809 H 050 71.0 H 050 71.0 H 050 71.0 H 050 711 BANK OF AMERICA 787 H 050 so H' 050 711 H 050 . . . .... ....... N:: VE..NDOR TOTAL 090894 1.88%130 1046 10/04/94 001-340-5"30. 60.... 26 FlW PUBLIC BUILDIN(3 MAINT/ BUIL 1) ING MAI: NTENANC'E V E N 0 0 R T (*.)'I* A L 0 9 S EF194 1.109 PE R 0 N N E' L 0951 :.:F'94 1.1.09 P E'R (S 0 N N E L 095E.F)94 1.109 NON DEPARTMENTAL 09SEP94 1109 N(.')N DE*PARTMENTAL VENDOR TOTAL 09SEP94 1108 VEHICLES 09SEP94 1108 V E H IC L E S 095EP94 1108 V E 1•1 IC L E c..' )' 6D 1.0/04/94 00 1. --- 1. 21-510. 00-71 _/ MEETINGS & CONFERENCES 1.0/04/94 001. -- 1. 21-51.0. 00-•71. MEETING"S & 1.0/04/94 001. - 1. %3 0 --- 51.0. 00 -- 7 1. MEETJ*N(3%S & CONFERENCES 1.0/04/94 001-J."30-51.0 - 00-71 MEET 'IN63S, & (,*ONF7ElRENCEl,3** 10/04/94 781--381--510. 00-61 / VEHICLE REPAIR AND MAIN 10/04/94 781-381.-51.0-.'00--61 VEHlCol ... E REPAIR AND MAIN 10/04/94 781- - %:1G1.- -510 , 0 0 -- 6 1 V L-:: H 1: C' I ... E. RE.PAIR AND MAIN 0: 1: 1 A G& 13 A M 0 U NT .1'1*1.-..M lJE_S('.'l'lRlPTlON 240.00 (,U13 I O D 1A I... R & P 380. 00 C U (S) T (3 1) 1 AL.. PV I C 260.00 C U 13 TO 1) 1 A L I ... L lt-i 0 . 00 C U STO D IA L ABC 1.1.0.00 CI U 13) T 0 D 1: AI... -•-E AST 2 810.00 65.00 E M E R G% N C Y ("O'A L I ... 1% 3% 125.00 E M 1*--* R G 1::-* N C% Y C A L L (%-:' ) 190.00 28B - 00 284. 00 CLE RCA- SE RV-ES 4.00 C L E R 1 C A L SE:: R V C E* 345. 60 C%,L..E:*.R(%,L- SE RV-ES 921.60 400.00 GRAF71:71TI REMOVL 400.00 20,48 EVALTRAIN MTG 39, 55 COMP STUDY MTG) 1.2.76 AGENDA RVW M*T*G 1.8.00 AGENDA RVW MTG 91.59 207. 35 VEHICLE REPAIR 302.50 TIRES/ROTATION 241.81 93 RAN(':)%IL--R MAlNT RESOL, NO. 94-85 413 ' ARENA 'PAINTIN64"CONTRACTOR-W 048 710 BANK OF AMERICA 809 H 050 71.0 H 050 71.0 H 050 71.0 H 050 711 BANK OF AMERICA 787 H 050 so H' 050 711 H 050 . . . .... ....... N:: VE..NDOR TOTAL 090894 1.88%130 1046 10/04/94 001-340-5"30. 60.... 26 FlW PUBLIC BUILDIN(3 MAINT/ BUIL 1) ING MAI: NTENANC'E V E N 0 0 R T (*.)'I* A L 0 9 S EF194 1.109 PE R 0 N N E' L 0951 :.:F'94 1.1.09 P E'R (S 0 N N E L 095E.F)94 1.109 NON DEPARTMENTAL 09SEP94 1109 N(.')N DE*PARTMENTAL VENDOR TOTAL 09SEP94 1108 VEHICLES 09SEP94 1108 V E H IC L E S 095EP94 1108 V E 1•1 IC L E c..' )' 6D 1.0/04/94 00 1. --- 1. 21-510. 00-71 _/ MEETINGS & CONFERENCES 1.0/04/94 001. -- 1. 21-51.0. 00-•71. MEETING"S & 1.0/04/94 001. - 1. %3 0 --- 51.0. 00 -- 7 1. MEETJ*N(3%S & CONFERENCES 1.0/04/94 001-J."30-51.0 - 00-71 MEET 'IN63S, & (,*ONF7ElRENCEl,3** 10/04/94 781--381--510. 00-61 / VEHICLE REPAIR AND MAIN 10/04/94 781-381.-51.0-.'00--61 VEHlCol ... E REPAIR AND MAIN 10/04/94 781- - %:1G1.- -510 , 0 0 -- 6 1 V L-:: H 1: C' I ... E. RE.PAIR AND MAIN 0: 1: 1 A G& 13 A M 0 U NT .1'1*1.-..M lJE_S('.'l'lRlPTlON 240.00 (,U13 I O D 1A I... R & P 380. 00 C U (S) T (3 1) 1 AL.. PV I C 260.00 C U 13 TO 1) 1 A L I ... L lt-i 0 . 00 C U STO D IA L ABC 1.1.0.00 CI U 13) T 0 D 1: AI... -•-E AST 2 810.00 65.00 E M E R G% N C Y ("O'A L I ... 1% 3% 125.00 E M 1*--* R G 1::-* N C% Y C A L L (%-:' ) 190.00 28B - 00 284. 00 CLE RCA- SE RV-ES 4.00 C L E R 1 C A L SE:: R V C E* 345. 60 C%,L..E:*.R(%,L- SE RV-ES 921.60 400.00 GRAF71:71TI REMOVL 400.00 20,48 EVALTRAIN MTG 39, 55 COMP STUDY MTG) 1.2.76 AGENDA RVW M*T*G 1.8.00 AGENDA RVW MTG 91.59 207. 35 VEHICLE REPAIR 302.50 TIRES/ROTATION 241.81 93 RAN(':)%IL--R MAlNT RESOL, NO. 94-85 VE..NDOR TOTAL 090894 1.88%130 1046 10/04/94 001-340-5"30. 60.... 26 FlW PUBLIC BUILDIN(3 MAINT/ BUIL 1) ING MAI: NTENANC'E V E N 0 0 R T (*.)'I* A L 0 9 S EF194 1.109 PE R 0 N N E' L 0951 :.:F'94 1.1.09 P E'R (S 0 N N E L 095E.F)94 1.109 NON DEPARTMENTAL 09SEP94 1109 N(.')N DE*PARTMENTAL VENDOR TOTAL 09SEP94 1108 VEHICLES 09SEP94 1108 V E H IC L E S 095EP94 1108 V E 1•1 IC L E c..' )' 6D 1.0/04/94 00 1. --- 1. 21-510. 00-71 _/ MEETINGS & CONFERENCES 1.0/04/94 001. -- 1. 21-51.0. 00-•71. MEETING"S & 1.0/04/94 001. - 1. %3 0 --- 51.0. 00 -- 7 1. MEETJ*N(3%S & CONFERENCES 1.0/04/94 001-J."30-51.0 - 00-71 MEET 'IN63S, & (,*ONF7ElRENCEl,3** 10/04/94 781--381--510. 00-61 / VEHICLE REPAIR AND MAIN 10/04/94 781-381.-51.0-.'00--61 VEHlCol ... E REPAIR AND MAIN 10/04/94 781- - %:1G1.- -510 , 0 0 -- 6 1 V L-:: H 1: C' I ... E. RE.PAIR AND MAIN 0: 1: 1 A G& 13 A M 0 U NT .1'1*1.-..M lJE_S('.'l'lRlPTlON 240.00 (,U13 I O D 1A I... R & P 380. 00 C U (S) T (3 1) 1 AL.. PV I C 260.00 C U 13 TO 1) 1 A L I ... L lt-i 0 . 00 C U STO D IA L ABC 1.1.0.00 CI U 13) T 0 D 1: AI... -•-E AST 2 810.00 65.00 E M E R G% N C Y ("O'A L I ... 1% 3% 125.00 E M 1*--* R G 1::-* N C% Y C A L L (%-:' ) 190.00 28B - 00 284. 00 CLE RCA- SE RV-ES 4.00 C L E R 1 C A L SE:: R V C E* 345. 60 C%,L..E:*.R(%,L- SE RV-ES 921.60 400.00 GRAF71:71TI REMOVL 400.00 20,48 EVALTRAIN MTG 39, 55 COMP STUDY MTG) 1.2.76 AGENDA RVW M*T*G 1.8.00 AGENDA RVW MTG 91.59 207. 35 VEHICLE REPAIR 302.50 TIRES/ROTATION 241.81 93 RAN(':)%IL--R MAlNT RESOL, NO. 94-85 1.0/04/94 00 1. --- 1. 21-510. 00-71 _/ MEETINGS & CONFERENCES 1.0/04/94 001. -- 1. 21-51.0. 00-•71. MEETING"S & 1.0/04/94 001. - 1. %3 0 --- 51.0. 00 -- 7 1. MEETJ*N(3%S & CONFERENCES 1.0/04/94 001-J."30-51.0 - 00-71 MEET 'IN63S, & (,*ONF7ElRENCEl,3** 10/04/94 781--381--510. 00-61 / VEHICLE REPAIR AND MAIN 10/04/94 781-381.-51.0-.'00--61 VEHlCol ... E REPAIR AND MAIN 10/04/94 781- - %:1G1.- -510 , 0 0 -- 6 1 V L-:: H 1: C' I ... E. RE.PAIR AND MAIN 0: 1: 1 A G& 13 A M 0 U NT .1'1*1.-..M lJE_S('.'l'lRlPTlON 240.00 (,U13 I O D 1A I... R & P 380. 00 C U (S) T (3 1) 1 AL.. PV I C 260.00 C U 13 TO 1) 1 A L I ... L lt-i 0 . 00 C U STO D IA L ABC 1.1.0.00 CI U 13) T 0 D 1: AI... -•-E AST 2 810.00 65.00 E M E R G% N C Y ("O'A L I ... 1% 3% 125.00 E M 1*--* R G 1::-* N C% Y C A L L (%-:' ) 190.00 28B - 00 284. 00 CLE RCA- SE RV-ES 4.00 C L E R 1 C A L SE:: R V C E* 345. 60 C%,L..E:*.R(%,L- SE RV-ES 921.60 400.00 GRAF71:71TI REMOVL 400.00 20,48 EVALTRAIN MTG 39, 55 COMP STUDY MTG) 1.2.76 AGENDA RVW M*T*G 1.8.00 AGENDA RVW MTG 91.59 207. 35 VEHICLE REPAIR 302.50 TIRES/ROTATION 241.81 93 RAN(':)%IL--R MAlNT RESOL, NO. 94-85 d F)AGf* 4 A M 0 U NT IT I*.- M 13 E R I FIT 10N •44.95 VE:'.111*.CL..E:. RETAIR 220 . I'l R E . S W R 0 T A T l'O N 1..33-7. 1.4 64,45 AUDIO TAPE 347.47 TAPE RECORDER 411 . 92 1.40.20 PLUMBING REFIR 55.00 F11 ... U M El IN G) R E . F) R 1. )5.. »( 1.20.00 R- --0 - °W CI 0 N T R 0 L 31727.00 7/94 MEDIANS :3;31 . ;30 I R R REPR-VAN 4 238,69 NAME --BADGES 238 . 69 1.50.00 10/94 EXPENSES 150100 C3,676. 8B SES ROAD 1...900.00 INSPECTION cSERV 9 ) 1.4 :1. . 99 .1 N cS F) [:'.'C,% T 1.0N SE :: RV 19 o 718. 87 150.00 10/94 EXPENSES 150.00 RESOL, NO, 94-85 CJ.'TY OF:* RANC ' %HO FY DE:: ::S TA OUTSN 0 1 N U C H E R L I (G)'T AS 0E' /29/94 N 1) R4 VENDOR NAME H I ... 0 (%' 3 T A T I N V 0 1 C% F # 1:1 0 - # V 0 U C% 1-1 E, R E.E. NT R Y I) A T 1-:-' 1) B A T V H 050 09SEJ194 1.1.0(:3 1.0/04/94 761. ----,:3(:31. --- 5 1. 0 0 0 .... 61. V E* H I L FE s a 'VEH I CI ... E RE*'.PAIR AND MAIN H 050 0 9 %c%) E P 9 4 1.1.01.1 10/04/94 7B1.• - -- 3 B 1. - 51.0. 0 0 - 6 1. VI H I Co I ... E'. 0 V E li I % L E R E- F) A I IR AN 13 MAIN VENDOR TOTAL • 717'-BANK' OF -AMERrCA-, 795-,"-,---* '-'-1-1-"050'- 09SEP94 .110.7 10/04/94 001- °1:'0 - _510..00 --50 F:* IN A N C E* OPERATING SUPPLIES% 712 H 050 09SEP94 1107 .1.0/04/94 001-401-540. 00-50 f1l ... ANNING% OFIERATINB SUPPLIES VENDOR TOTAL 880 GEORGE: BENDER PLUMBING H 046 7501. 1.8660 :1.006 10/04/94 00 1. -2340-5130. 00-28 1'W 1:1 U 13 L I C BUILDING MAINT/ BUILDING MAIN*rENAN('.*E BBO H 048 7505 18660 1.060 10/04/94 00 1 --340-5'1:10. 00-28 P W P U B L I (*.%# BUILDING MAINT/ BUILDIN(31 MAIN*T*E:-*NAN("E VE : :NIICIR TOTAI... 885 13ENNETT ENTERPRISES.. INC H 048 5967 1.8760 1044 10/04/94 J. 0 2 .... *%*:) 0 3 --- 5 0 0 0 --- 2 9 f W ~STREET LANDSCAPE ANDSAPE SERVICES MAIN/ L C (385 H 048 5928AUG 18658 1045 10/04/94 10'2....:30:3•- -5 30.00 --:'9 F'W STREET E I ... ANDE CAPE MAIN/ LAN DSCA FIE SEK RV l('ES %. -885 H 050 5865 18832 1.094 10/04/94 001-341-530. 00-29 F'W PARKS MA'I*NI*E:-*NANC%E:' L A N 0 S, C A F' E S E R V I C [-.-. S V E-* N D 0 R T 0 T A L 1.140 BLUE". ENGRAVERS H 052 5161.3 1.888 3 1.156 1.0/04/94 001-401-540. 00-50 PLANNING OPERATING SUPPLIES VENDOR TOTAI... 131.0 SUSAN M. BROOKS H 049 1. 0 0 COT 9 4 1080 10/04/94 001-101-51.0. 96---70 C%(*.)LJNCI'L- -IMURSEMNT MILE AGE R E . B E VENIJOR '1*('.)*Y't)-l... 1.535 BSI CONSULTANTS, INC' H 049 93369 1.070 1.0/04/94 *:13 9 %:, .... 560.1.6---42 CA A "'ROJECT-GLENERAL C 0 N ST R U C Tl 0 N '%:%) E* RV ICES - P'.1 TA L f 1.5•5 H 052 9336B 18753 1.154 3.0/04/94 .330-930-560.06 - «4 ' -RAL 0 N T R U C T'I* 0 N IS E I R V * f C, E Co A P T A I... P R OJ E (*%f T G E N E 1.x -3 H 052 9.:3.308 1. El 7 5 %3 11.54 :1.0/04/94 330-9'30-560. 20-42 ('.API: TAI... 1:)IRO,.Jl:*('%*r--(*J%I::-*Nl*..*IRt.)I.- C 0 N IS TR U (% 0 N Cll 1:7 IRV 7 Q 'F VENDOR T 0 TA L - 0-1580 LEE BYRD H 049 IOOCT94 1081 10/04/94 00t-1.01-510. 92-70 CITY COUNCIL MILEAGE RE:.'.IMBLJRSEMENT VENDOR TOTAL d F)AGf* 4 A M 0 U NT IT I*.- M 13 E R I FIT 10N •44.95 VE:'.111*.CL..E:. RETAIR 220 . I'l R E . S W R 0 T A T l'O N 1..33-7. 1.4 64,45 AUDIO TAPE 347.47 TAPE RECORDER 411 . 92 1.40.20 PLUMBING REFIR 55.00 F11 ... U M El IN G) R E . F) R 1. )5.. »( 1.20.00 R- --0 - °W CI 0 N T R 0 L 31727.00 7/94 MEDIANS :3;31 . ;30 I R R REPR-VAN 4 238,69 NAME --BADGES 238 . 69 1.50.00 10/94 EXPENSES 150100 C3,676. 8B SES ROAD 1...900.00 INSPECTION cSERV 9 ) 1.4 :1. . 99 .1 N cS F) [:'.'C,% T 1.0N SE :: RV 19 o 718. 87 150.00 10/94 EXPENSES 150.00 RESOL, NO, 94-85 P CM A fl Y 2 3. NVO' # p VN VENDOR NAME H01...1) STAT .1 .1 B BAT V RANCH() Pf" VE:*.Rl')[:.*'%:')* %-% .4 -1 E R L' ST OUTSTANDIN U C I IS AS 0F I V 0 U C'H L". R# F* N T R Y 13 AT E- ACt, Co 0 t.) N 1 IA f.) IR G L-:. 1) :1.650 CAL CONI*RA(:'*I* CI:T]*E:.*S ASSN , H 048 F:* A L L --- J M 1.8931. 1.047 1.0/04/94 ()01. - 1. () J. - 51.0 . 98- 7 1 CIT Y (' '#'0 U N C I L MEE*T*TN(:)"S & CONFERENCES 1.650 H 049 c** m MT G 1.069 1.0/04/94 00:1. - .1.02- -x;1.0. 00--7:1. 1714 CSULB FOUNDATION" 048 '11.715 CALIF WATER SERVICE CO H 050 1780 0 H CASEY, INC. H 046 1780 1.1 046 1780 H 046 1780 H 046 1793 CELLULAR SERVICF'ES INC, H 048 1.793 H 048 1850 CITY C L E R KS A S S 0 C*' OF (*'O'A H 049 1.860 E CITY OF AL -HAM BRA IN TRUST H 047 1950 OF RHE H 047 Ou r. 2129 CONTE PRODUCTIONS H 047 C.", IT Y M A N A (.31 E R M 1::- 1 :1*. N (3'S & C% 0 N I I H- I ZI :NCI :ti V E* N D () R TOTA I... 1.84.95 T 0 1 L E T GRANT WRIT 18962 1.049 10/04/94 001-401-540. 00....69 PLANNING TRAINING T 0 1 L ET V E N 1) 0 R TOTAL_ 61 . 65 '1* 0 11 ... 1:-"*T' 1.0-3760c)%E:-*F' 1093 10/04/94 1.02---303-530. 00-23 IOW 1%3 TIR 1*-7- E T L A N 0 S C A F1 E MAIN/ WATI:---IR LJTIL.ITY SERVICE VE:.Nf)('.)R TOTAL. 89716 1.8765 996 10/04/94 001. --- '13 41.--530. 6 7--25 PW PARKS MAINTENANCE* MISC CONTRACTUAL SERVIC 89715 18765 997 10/04/94 001 - -:341. - -x;:30 ,65-- 25 PW PARKS MAINTENANCE MISC C.%,0NTRA(*%**T*LJAL %r%)E:-*RVI'C (39717 18765 998 10/04/94 001-341-530. 00-25 PW PARKS MAINTENANCE MISC: CONTRACTUAL SE" RVIC (3971.7 113765 998 10/04/94 0 0:1. --%:) 4 1-- 5'%:) 0 . 6 3 --- 2 5 PW PARKS MAINTENANCE:-* Ml:cl%)('*,, CONTRACTUAL (%:%)[:-'RVI(*%- VENDOR TOTAI... 0 - S E- P 9 4 A 1.8843 1.053 1.0/04/94 001. 230-520. 00-21. PU B SFTY-EMERG PREPARED / TELEPHONE SERVICE 09SEP94 1.8843 1.054 10/04/94 001-230-520. 00-21. PUB SFTY---IL-Ml:*IRG 1:117EPAIRF7n T E L. E F) 1--1 0 N 17 %,:%) E R V I C%l E -A- V L-:*. N D 0 R TO TAI... 13 U E- A l'),.l 1073 10/04/94 00 J. -- 1. 0 4 --- 5:1.0 . 00....72 CITY C* L E R K ME:MBE:-*R%S&l).*-F'S & DLJE::c,*)* VENIJOIR TOTAL 94/95 [)(.JE*.c,)% 1.8922 1035 1.0/04/94 11.3 .... 3 1.3 5'u:) 0 . 00-•.7 2 % 13W SOLID WASTE I. MEMBERSHIPS) & D 1.1 E S VENDC)IR TOTAI... 111.6 18680 10,36 10/04/94 00.1.- ---21.4 5 &-) 0 . 0 0 .... 25 PUB SFTY--c,;F'E:*.CIAL. PROGRAM/ MI.SC CONTRACTUAL SERVIC VENDOR TO*rAL 1.568 1.891.1. 10::30 1.0/04/94 001 -- -540- -•5 ;0 . 00-39 RI (::....SPECIAL_ EVENTS PROF-* & CONSUL -TINE 1.3)ERV f I A G% F lt-j A M C) U N T .1. T 1:.:. M D E (%:')% C.0% R -1 P T I C) N ...30.00 C,*pJ*.%X%e SE:-*MR----,JM .1.0.50 (3/25 CIM M*I*G 240.50 150.00 GRANT WRITE*.--•rs 150. 00 1.7.94 9/94 WATER-BSWO 94 1.84.95 T 0 1 L E T R E NT A B C 1.23. 30 T 0 1 L E' T RENT I ... I... 1.23.:30 T 0 1 L ET R E NTA L 61 . 65 '1* 0 11 ... 1:-"*T' R I:r- N T --- C% H 4`x.:3.._'0 9'3 7 6 C' E L L U L A R P 1-10 N E S 923 76 CEI ... L U L A R P fi ONE S. 2 2 -5.00 9 4 / 9%J 1) U E S AD%J 25.00 2,000-00 94/95 ME-MBR DUE". 2)000,00 274.67 PA R K Cf ITAT 1 0 N 274.67 41239.76 7/4 CELEBRATION VENDOR TOTAL 41239.76 RESOL. NO. 94-85 |t.. pom --- xp,2 1 czr, oF nowcno p~ -s oswosa ouraTAwozw mcVsn Lzar oa or ,/up/p* on* vswoon wwms *o�o armr zwvozos n p.o.w voucnsn4- swrn, omrs wccouwr cnAnoso omr v > pwor a wmoumr zrsm osacnzprzow 2550 ospT r r'n-o-wa-p-on-ro-r-zo-w n 0 4a 1. 1.1.1.5 z iii a4o 1.056 10/04,94 1.00-oow --- 5oo.ono3 48a.82 rnwp azow� mAzw ---- --- -o- - pLwwwzwo rnArrzo azoww�mAzwr / Tnwr�zc opsnorzowa/mwzw 3024 H 047 * vswoon rorA � 10/04494 001-401--540. 00---51. �aa.az oF F 2570 ozs*L. EVwwa & comp»wY pLAwwzwo orFzcs auppLzsa 01.2961.852 1.8645 1.020 1.0/0*/94 001--401.---540, 0051. 7.24 OFF auppL,-pacs pLAwwzwo / oFF zcs aupp�zsa -* 048 1-1476 18598 1051 1.0/04/9+' 001--12-0-51.0 00-39 6'500.00 F 9o/9 4 wuozr 4.27 xzrc*sw auppL., rzwAwcs ' wow nspwnrmswTwL / pnop & cowau ... rzwo asnv 2570 V 048 1-147a 18598 1052 10/0*/9* 0 0 1 -120 o.00 - op 000, 00 F*, 9 o/9 4 Auozr - auppL,-paos - pzwAwcs pLAwwzwo / pnoF & cowauLrzwo asno [)ON wApoLzrAwo & ASSOC F1 049 1.009 1.072 1.0/04/94 000-pao-5ao.2a-42 a.o� �ouap7 zwaper pvoa wow 0 F o upp�,-pu cmpzrA L. pnoJscr-oswsnwL / cowarnucrzow asnozcsa / o1:7rzcs auppLzsa ' * vswoon TOTAL w*a 01.2961.421 1.a75 1. 1041 23 6 .'215 �8-46 oax'pnoFsaazowm- PHOTO 046 oomx»p*pac 18808 1000 10/0*/9* 00:1.-401--540. 00-50 ao.pa rzLm osusLopzwo pLowwzwo w*a / opsnwrzwo auppLzsa 10/04/9* ooz-oo�-000.00-5 1 2846 OFF * 049 oaouop+cm 1078 10/04/9* 0011.05510. 00---50 18.92 Fz ... m osus ... opzwo - pua�zo zwponmwTzow � opsnwrzwo auppLzsa 01.2929753 1.a75:1. 1.0*3 10/04/9* oo1.-oo1. --- mao.00-m1. J.2.75 0 F auppL,-pw vswoon rorwL �o� po . / orrzcs auppLzsa 3024 cwarmAw INC. V 047 012965339 186*5 1.01.7 1.0/04 /94 00 1-401-5*0.00-51. 6.*7 aupp ... ,-pacs 0 F SUPPLY -pw pLAwwzwo ' / oFrzos aupp ... zsa P ADM zwzaT RAT ION / orFzcs auppLzsa .. ''- ------.. ....~ .... .....^.^ "".-^°.-=^" ""-~~ ,^ n, nrr m/pp/,-pnc� vIz,u/ovv ^""°" ^°^" ^°,,`,,` ,,^-_,^-,_,.,, ,^ ,,.,^ _. __._. .__ pLwwwzwo / oFFzcs aupp�zsa 3024 H 047 01.2967804 1.8645 101.9 10/04494 001-401--540. 00---51. 9.70 oF F aupp ... ,-pBcs pLAwwzwo orFzcs auppLzsa 01.2961.852 1.8645 1.020 1.0/0*/94 001--401.---540, 0051. 7.24 OFF auppL,-pacs pLAwwzwo / oFF zcs aupp�zsa 3024 f-I 047 01.293*291-A 1021. 1.0/04/94 oo1. --- zoo --- o1.o.00 --- oo 4.27 xzrc*sw auppL., ' wow nspwnrmswTwL / opsnArzwo auppLzsa H 047 o�upo42p�o 18645 1022 1.0/04/94 oo1-4o1-o4w.00-o� 4.01. 0 FF auppL,-paos - pLAwwzwo / 0 Fzcs aupp ... zsa n o*a o�oaro2a5 �aro� 1.039 1.0/04/94 oo�-oo�-5oo.00-5� 3 9 .2 0 F o upp�,-pu pu ADM zwzarnATION / o1:7rzcs auppLzsa ' * w*a 01.2961.421 1.a75 1. 1041 1.0/0*/94 001301-5"30. 00-51 5.1.6 auppL_,-pu pu xomzwzarnATzow / o��zcs aupp�zsa * w*a w�2v5poa2 1a7m� �o42 10/04/9* ooz-oo�-000.00-5 1 a.�� OFF aupp�,-pw pu �omzwzarnoTzow / 0 Fzcs eupp�zsa n 0 48' 01.2929753 1.a75:1. 1.0*3 10/04/9* oo1.-oo1. --- mao.00-m1. J.2.75 0 F auppL,-pw pu womzwzarnmrzow / orrzcs auppLzsa 0*8 o12v27oaa 1arm1 �oaa 52 0. �o/w4/p4 oo1-oo�o 0 F SUPPLY -pw ' P ADM zwzaT RAT ION / orFzcs auppLzsa H 052 o�2v44ua7 18622 1136 10/04/94 001-1.02-510. 00--51. � 54.1.0 orF auppLy-cm '----''---'--- - CITY mAwwosn / oFFzcs auppLzsa H 052 012855359 1.8622 1.1.37 1.0/04/94 oo1. --- 1.o2-51.o.00-m1. a.�1.- 0 F auppLY-cm czr, mAwwosn aupp1.zsa . -- � oswoon roT�� v�"u"° '"'"� �oo a� ~`-'-- REBOL. NO. 84-85 Li M 0 1.) T 'S"T A N 111 N 6' V C H 1::* R L IS T AS OF /94 % ITIEM 0E(%:)Ck.L._ fION E R4 1:-:'N T R Y BITE A Cd C 0 U NT C 11 A R GE D AMOUNT NOR* VENDOR NAME HOLD STAT INVOI('.'O'E # PJ .:t V 0 U C 11 l."B-HAT V moo W 67- W I A I -16-94 0,3.40- --00 1 j025,00 P/E 9 r__ 1 r I I M T n M 053 C 37379 1.1. 68 10/04/94- 0:30 2 .... 0 () () "-' 3160 F N A 52,17 CRE 11 UNION PHONE-CH •7106 8/94 PHONE-A.-L 5211.7 C-1/94 PHONE•IC (46.66 VENDOR TOTAL. PHONE-HP 1.6.031. 'ORP-- FEDERAL EXPRESSC 'H 049 531.58351.0 1.068 EQUIPMENT 1.0/04/94 781-383-51-0.00-53 POSTAGE 1201- , 70 8/94 FU RN ITURE AND VENDOR TOTAL 3225 BARBARA FERRARO H 049 E, U s I L__ 1'--' x P 1007 10/04/94 ()(),1. 1. 0 1 .... 5 1. 0 94_..'71. MEETINGS & CONFERENCES C I T Y C% 0 U N C.1 L 1. VENDOR TOTAL 3293 FOUR STAR PRINTING AND H 052 94313'13A 18909 1.1.48 INFORMATION 1.0/04/94 001. 105510. 00--54 PRINTING AND ADVERTISIN 052 1:)IJ131.-IC 943133B 18909 1:L49 1.0/04/94 1.13-31.3-530.00-54 ,3293, PW so 1-10 WASTE PRINTING AND ADVERTISIN H 052 943133C 16909 1.150 10/04/94 116 --316-530.00--54 3293 PW PROPOSITION A PRINTING AND ADVERTISIN VENDOR T 0 T A L. 4080 GENERAL SECURITY SYS INC H 048 00115110 18705 1063 BLJIL.DING 10/04/94 001 %3 40-530. 63-28 MAINT/ BUILDING MAINTENANCE PW PUBLIC VENDOR TOTAL- ..4100 GENERAL TEL.EPf4ONE Q0 053 37791.97ALK13 1157 3 .... 21 1.0/04/94 001. - 301-530. 6` TELEPHONE SERVICE H 053, PW ADMINISTRATION 37791.99AUG 1158 10/04/94 001-301-530,65-21 41.00 13W ADMINISTRATION TELEPHONE '%':%)ERVI(*%E H 05',:) 3779274AUG 1.1.59 10/04/94 ()0j.---%301.--530. 64-21. % 41.00 PW ADMINISTRATION TIE L.. 1:-- 1:1110 N 1H' 1% 1:-- R V J: (' E H 0513 541.81-14AUG) 1.1.60 3 .... 21. 1.0/04/94 001-301-5': 0. 61. -4100 PW ADMINISTRATION TELEP11ONE (,*.%)ERVICE 053 3777 724AI-IG 1161 1.0/04/94, 001. 301-530.63-21. PW ADMIN ISTRATION TEL-EPHONE SERVICIE H 05'3 541.7073AUG 1.1.62 1.0/04/94 001. 3 01- 5190 . 6 5 2 1. 41-00 Pw ADMINISTRATION TE I.- E P H 0 N IHE S E R V I H 053 5441.523ALJG 1.16;:3 1.0/04/94 001. - ..0301 - -5 3 0. 63 -.21. 40 4100 PW ADMINISTRATION TELEPHONE SERVICE . ....... VENDOR TOTAL.. H 052 002052 18735 1141 10/04/94 001--560-550.00--67 4215 GRAN PRINTS REC--PVIC 'PURCHASES FOR RESALE VENDOR TOTAL 1.,0'5.00 1.581 75 F.-ED X P K G S 158. 75 '09196 BA'%:-)I:-- RE(J(%:%)E EXP 209.96 1. ,80:3. 33 NEWSL.JR PRINTG 1...1.09. 41. N E. W S L TR F) R 1. NTG% 41.5.82 NEWSLTR PRINTG 3 ,328 . 56 70.00 AL-ARM REPAIR-CH 70.00 52,17 8/94 PHONE-CH •7106 8/94 PHONE-A.-L 5211.7 C-1/94 PHONE•IC (46.66 (:)/94 PHONE-HP 1.6.031. 8/94 PHONE-CH 83105 8/94 P H () N E_ --- I.. L , 70 8/94 PHONE-CH 342.44 389.21. T-SHIRTS 389.21 RESOL, NO, 94-85 P M --- A P Y 2 1 VNDR:t VENDOR NAME 441.0 HA ITAT SOFTWEAR INC. COITY OF' RANCI-10 flP OUTSTANDIN Aci OF" H 0 L 0 (SiT AT I N V( .') I C E 1:1 - 0 .:t VOl-J(*J-l--11::.'lR# B -BAT V H 047 07454:1. 1.8876 1033 R 1:.,. C* .... PVIC VENDOR T 0 T A L 9 V E R 1) ES UCHER LIST ,/29/94 1:.* N T R y D A T 1H., 1.0/04/94 PURC 001-560 .... 550, 00----67 RASE S FOR RESALE :- PAGE jJ AMOUNT' Il*l:.".M 246.44 *1'---- S H 1'. RTES 246.44 5025 ICMA H 053 CK 37380 1169 10/04/94 802-000•203.60-00 A 21 458 .02 P/E 9--16-94 VENDOR TOTAL.. ICMA DEFERRED COMP W/H 2'39.22 5070 11:11") !3) E R V I Cf E S INC* VENDOR TOTAL 049 7094I8 2 458.02 10/04/94 10 ' -- 000 ° - x'0:1.. 0B 00 5026 ICMA DISTRIBUTION CENTER'" f• 047 A72967 1.8689 1023 10/04/94 001-102--51.0.00--73 79.50 MISC HANDBOOKS RETENTION PAYABLE CITY MANAGER PUBLICATIONS & JOURNALS VENDOR TOTAL 5026 H 050 A73535 1.8689 11.01 10/04/94 001-102-510,00-73 1.9.50 MISC HANDBOOKS 94 21.01. 1.8868 1.003 1.0/04/94 001--401-540. 00....51. CITY MANAGER BUS PUBLICATIONS & JOURNALS PLANNING VENDOR TOTAL 99.00 410 5400 %JM 41 9 A P -v- 1003 1.0/04/94 001-402-540.00 .... 51 1.08 . 25 1-1 Ll Lf t- w I.- I% ox,) w W r L.F ... A- I I I% L- 1 %J 5052 'INNERGARDENS COI-ORSCAFING H 046 08AUG94 1.8707 1008 J.0/04/94 001. 3 41.--- 5 30 . 61.• - - -29 1'2 5. 00 PLANT MAINT-HP 451.94 BUS) CARDS PW PARKS MAINTENANCE LANDSCAPE SERVICE (S) PLANNTNG- 5052 OFFICE SUPPLIES H 046 OBALJG94 18707 1.008 1.0/04/94 001-341-530.64-29 1.25.00 PLANT MAINT--- IC%, 94 2088 1.8868 1.1. 11 1.0/04/94 001-401-540. 00-51 PW PARKS MAINTENANCE -LANDSCAPE SERVICES C A R 0 S 64 PLANNING VENDOR TOTAL OFF ICIE SUPPLIES 250.00 5053 INFO TECH TRAINING CENTER H 046 ITTC0802 18692 1011 10/04/94 001-120-510,00-69 600.00 DATA COM/NETWIRK F -INANCE TRAINING RESOL. NO. 94-85 V E N 1'.) 0 R TOTAI... 600.00 NAr-,R TNTF RNAL REVENUE SE VICE H 053 CK 37381. 1170 10/04/94 802-000-203. 70....00 2,39 . 2'e? P/E. 9••6-94 CONTRIBUTIONS VENDOR TOTAL.. 2'39.22 5070 11:11") !3) E R V I Cf E S INC* 1• 049 7094I8 1079 10/04/94 10 ' -- 000 ° - x'0:1.. 0B 00 3,571. (32 4.7094 R 1�-r E' NT I N RETENTION PAYABLE VENDOR TOTAL (3,571.82 5400 KIW.i PRINTINGo INC. H 046 94 21.01. 1.8868 1.003 1.0/04/94 001--401-540. 00....51. 270.62 BUS CARDS PLANNING OFFICE SUPPLIES 410 5400 H 046 94 21.01 1.8860 1003 1.0/04/94 001-402-540.00 .... 51 1.08 . 25 BUS CARDS 3 BLDG/CODE ENFORCEMENT OFFICE SUPPLIES ,.5400 H 046 94 2118 18868 1004 10/04/94 001-401--540.00-51 451.94 BUS) CARDS PLANNTNG- OFFICE SUPPLIES 5400 H 052 94 2088 1.8868 1.1. 11 1.0/04/94 001-401-540. 00-51 94.71. B L) ES C A R 0 S 64 PLANNING OFF ICIE SUPPLIES • VENDOR TOTAL.. 925.52 RESOL. NO. 94-85 I'l (.**) M --- A I'l Y 2 1. V N 1) R4 VENDOR NAME r 5600 STEVEN T. KUYKENDALL 5610 KWIK KOPY PRINTING 1:1 A Cil E*:,. 9 A M () U N T 1. 5) 0 . 00 1.0/94 E X F) E N: 3 1. 15 0 5*%*38 54 8/94 WATCHWORD 5:3B.54 1.1797.00 6242 CC) f)IE:-*R MNT i 1.1797.00 95. 00 1 ... E:*,. (3, 13 R I E 1- IR C.) 120.00 96 1...C(: C% 0 N F R E 6% 1.95.00 96 1. 0 N F R E* G% 7 1 19 5.00 96 1 ... Ca Co (.%t 0 N F IR 1H. G 605.00 T Y (:)F.' R A N C* I - 10 F I A (i V E. R D 1: "'i . 09 VENDOR TOTAL Ot.JTS*rANDI*N( K]HER 1.-]*.(%':)%*I' LANIER WORLDWIDE INC„ H AS OF 29/94 1.0/04/94 7 LJ 1. ----'%3 (3 3 ---- 5 1. 0. 00• °•60 HOLD :LNV(*.)*.[("tl:.- :11- 1:1.0.# V 01.1(`,1--1 1:,-, R# 1::'. N T R Y 1) A 1.31.42 B B Al' V - H 049 1.00( T 9 4 1.082 3.0/04/94 001..... 1. c)1. ;:1.0.97 ° °70 LEAGUE OF CAI.- IF CITY COUNCIL MII-.EA(*%)E RE-TMBURSEMENT 10/04/94 001. .... .1.0 -•:;1.0 . ) 0--71. Vl::'Nl*.)(*.)R H 050 46622 1090 1.0/04/94 (380....000..- X05.05 --•a0 H NEIGHBORHOOD WATCH TRUST 1:1 A Cil E*:,. 9 A M () U N T 1. 5) 0 . 00 1.0/94 E X F) E N: 3 1. 15 0 5*%*38 54 8/94 WATCHWORD 5:3B.54 1.1797.00 6242 CC) f)IE:-*R MNT i 1.1797.00 95. 00 1 ... E:*,. (3, 13 R I E 1- IR C.) 120.00 96 1...C(: C% 0 N F R E 6% 1.95.00 96 1. 0 N F R E* G% 7 1 19 5.00 96 1 ... Ca Co (.%t 0 N F IR 1H. G 605.00 "'i . 09 VENDOR TOTAL PRINTS 5728 LANIER WORLDWIDE INC„ H 047 035056407 18912 1.031 1.0/04/94 7 LJ 1. ----'%3 (3 3 ---- 5 1. 0. 00• °•60 1.81. 75 [31 ... UE. PRINT(S) 1.31.42 FURNITURE AND EQUIPMENT EQUIP REPAIR AND MAINT ce VE:'.Nl*)()R TOTAL. 17;37 LEAGUE OF CAI.- IF H 050 L E: (33 13 RI E-* F 189*32 1103 10/04/94 001. .... .1.0 -•:;1.0 . ) 0--71. CI'T'Y M A N A Cl EK R M E* ETI N 6 c & CONF- E RENCE: S 5737 H 052 96 CONI:;. -1-13 18935 1146 10/04/94 001-1.01-510. 93 ° -71. C%,*.I*TY COUNCIL MEETINGS & C0NFE*REN(**,E:-*cS) 5737 H- 052 96 CONE --I... 8 18935 1146 1.0/04/94 00 :1. -- 1. 0 1. - 51.0. 9 7•••• 71 Cl TY C 0 U N C I L N .... "S MEETINGE & CONFERE 5 7 %37 H 052 .9 6 Co 0 N F -- L B 1(:39 3 5 1.146 10/04/94 00.1. --l. 0 2 10 . 00...11. C 1'. *T'Y M A N A (3% ER Mf:*.E7-*T*]'.NGS & (f%ONFERE*N(%E*:*c%) VENDOR 'T'OTAL 4 A 5760 LOMITA B1 ... UEJ)RINT c.'),V(*,*,c%),]:NC: H 046 321.983 16632 989 1.0/04/94 001.....::301.....5 :)0. as Pw ADMINU3'"FRATION OPIL 3 5760 H 046 '32361.6 10632 990 *:0.00....50 1.0/04/94 001. -° 3 0 1.-- 53 PW ADMINISTRATION 0 P E R A T *1 N G .'%' :)** U F) 1:1 L I E: IS) 5760 H 046 324B98 1.8632 10/04/94 1.02---302--530, 00-50 .% PW STREET MAINTENANCE7 .1 %.)*( -'I:)l - OPERATING OPERATING "* * .-IFS 5760 H 046 •25485 1.8632 99,13 1.0/04/94 001. - •.:301.- - -5 30 0 0 --- 5 0 p W A D Ml N I S'T'R ATI 0 N (.)PERATING) 5760 H 046 325069 1. E) 6,3 2 1089 10/04/94 1.02---302--530. 00-50 PW (%"%)*rIREET MAIN*TE:-*NAN(*.*JE'. - OPERATING SUP'PLIES VENDOR TOTAL. 5794 1 ... A COUNTY 1•4 049 R E Cl 0 R 11 1 =E-E: 1.086 10/04/94 00:1.° °40:1. ;J 4 0 00 5 0 P L A N N IN (3% OPE-RATING SUPPL.IES 581.0 L A C'N TY S H E: R I F 1::' S DEFT H 050 30471. 1.(:367:3 1.1.02 :1.0/04/94 0 0 1. 2 J. 1. ---- 5 2 0. 0 0 2'5 I:) U 11 S F T Y --- (%3% H E R I F F Mll%:')(*,% (0NTRAC*TUAL VENDOR 1*01'AL INC H- 048 0026764 1.8701 1057 *30 10/04/94 102 .... 302-5% . 00- 50 as f1w STREET MAINTENANCE OPERATING SUPPLIES 14 VENDOR To'rAL. 1:1 A Cil E*:,. 9 A M () U N T 1. 5) 0 . 00 1.0/94 E X F) E N: 3 1. 15 0 5*%*38 54 8/94 WATCHWORD 5:3B.54 1.1797.00 6242 CC) f)IE:-*R MNT i 1.1797.00 95. 00 1 ... E:*,. (3, 13 R I E 1- IR C.) 120.00 96 1...C(: C% 0 N F R E 6% 1.95.00 96 1. 0 N F R E* G% 7 1 19 5.00 96 1 ... Ca Co (.%t 0 N F IR 1H. G 605.00 "'i . 09 BLUE PRINTS 28, It BLUE: Fl R I NTS 3,3 , 7 1. B L U E* F) R IN TS 1.81. 75 [31 ... UE. PRINT(S) 1.31.42 El L U 1*::' F) R IN *1*'-*-)% 400 -O3 25.00 IRI-*('%,(')IRI'.)*[N('3** ,f:) 25 00 , 1.90 1904. E38 B o S I C (-*-)% E- R V I C E )l , . .0 .. 1. 90 o 904. 08 129.90 TRAF SIGN SUPLY 129.90 RESOL. NO. 94 -85 C1.1. y 0 F 1 .0 .. 11), P 6' M .... A PY2 I RANCJ-10 Pr' F) A Cj F O(JT(%:'%)TAND I N (JC%#HE-"_R 1.-*I'(%3-I' Are caF /29/94 B BAT V 6030 MARTIN & CHAPMAN CO 1•1 050 94662 1.1.04 10/04/9**4 001-•1.04510 00---50 26.65 A TH F 0 FZ M (%3 I E71 Cel'r Y C I... ERK OPERATING S(.)PPL 0 VENDOR TOTAI ... 65 6200 JOHN C MCTAGGART H 049 10 0 Ce T9 4 1083 10/04/94 1. 1.0:1._ 51.0 98•- 7 150.00 1.0/94 E X 1:1 E:_'N S 1*--'S CITY C 0 L) N C IL_ MILEAGE REEIMBL)RSEMENT VENDOR TOTAI... 150.00 6320 METROCALL H 046 E P 9 4 PW 1.8754 1009 10/04/94 001. 00---28 09SE.. 56.44 PAGER RENf-PW it PW PIALIC 13(JIL13ING MAINT/ BtJTLDING MAINTENANCE Vf:*N[)('.)R TOTAL 56.44 6590 M013IL OIL H 050 93041.112 1092 10/04/94 /8.I. °'.:381 .... 510.00 .... 61. 77.55 G A S V El-1 I C% L 1H. .1 v E H I c% L E C% VEHICLE REEPAIR AND MAIN VENDOR TOTAL 77.55 6733 NATIONAL SANITARY SUPPLY H 046 9908762 1.8844 1.007 1.0/04/94 001340° °x;:30. 00 0 (:3:1.x' 90 T 0 W FE L 16% C 0 V E R S PW PUBLIC B(JILDING% MAINT/ OPERATING S(JPPLIES VENDOR TOTAL. (:3:1. 2 - 90 .6735 NATIONAL S17-MINARS GROUP --H 052 9414647 --- %JN 1.8860 1155 10/04/94 001. 0 --- 5 10. 0 0 7 1 99.00 1:1 P&D RE(3•%JN FI N A N Co* E MEETINGS & CONFERENCE'S VENDOR TOTAL 99.00 7000 JL)DICIAL DATA SYESTEMS. INC H 049 8989 1.084 1.0/04/94 001--21.4--520. 00---25 I3. 1.0 1.1./9 3 C I T A T 10 N PROC31RAM/ MISC (.'%,ONTlRACTt.jAL SE-RVIC 'x'13. 1.0 7105 1:)ACIFICOARE OF CALIFORNIA H 049 10000T94 1085 1.0/04/94 785 (:5 -- 5:10.00....1.:5 1 ,9:3;3. 71. 10/94 PREMIL)MS :) E. M P I ... OYEE BENEFITS 1: NSLJ RANCE— EM PLOYEE V E: N 1) 0 R 'TOTAL 1. 9: :3e%3 7 1. "71..:35 P V PEN NEWS H 047 16478 18897 101. u3 10/04/94 ,: 3.34....9':34-°560.00 -- -54 204.00 RPV 1%1)%E:'RV AC%C%E--%.),*--) CAPITAL_ PROJECT-W-JIMBY PRINTING oND ADVERTIS31N 71.35 H 047 1.6466 1.8897 1.014 10/04/94 '3 3 4 -- 9%3 4 5 6 0. 0 0 -- 5 4 201.00 A C. C E S c% RPV '%':%)I:::RV 0 0 Co"A 1:11 TA L P R 0 J E CT - Q LH M 13 Y PRINTING% AND ol.)Vl:..7 IRTISI:N 71'3 H 047 1.6626 1. 1»3729 1.01.5 10/04/94 00:1. --- 4 0 1. 4 0 . 00....54 80.00 ...163 1 ... E G% A I... A D S% --- F: 1:11 ... oNN I N(*3% PIRINTIN(3) AND 7 at"i H 047 1.6458 1.8897 1.01.6 1.0/04/94 3 *3 0 -- 9 *%3 0 --- 5 6 0. 1.5 -- 5 4 376.20 'E %) E. )% L ..0NDS BID CAPITAL PROJECOT-GENE.IRAL / PRINTING AND ADVE--_R'f'I(%3)lN 71.35 H 052 16627 1.8729 1143 1.0/04/94 001-401-540. 00--54 11.8.00 LEGAL ADS--ES 1:11 ... ANNING PRINTING AND ADVERTISIN VENDOR TOTAI... 979,20 rr RESOL. NO. 94-85 FIG M--- A P Y2 1. H. - 11 0 C'11'Y (*)F:' RANCHO Pt Vl:-.R[)E:'(-:') 10/04/94 001. 02 - --51 0. 00•. -7U 7 OUTISTANDIN )UCHER 7184 H H 0 050 9 9/1.5--9/28 1 111.0 1 10/04/94 001--102-510. 00-70 AS) 0E-- ,/29/94 C% 1: T Y M A N A 6% E* R M % 1'184 1 1-4 0 050 9 9/15---9/28 1 11.1.0 1 YN 0 R* VENDOR NAME 1-10 L 1) TA I INVO.' - P 0. - I X 4 V C 1.) 1 4 F A C NTIR Y D AT1` C, NT C I M 1L E A RE:: I: M BU R S) E MEN NT B BAT V 1.1 0 050 9 9/15---9/2(3 1 1110 1 10 04/94 001102510. 00--70 71.62 PE'NINSU LA F:- L 0 W E-:- R C.'A R T 11 047 2631. :1.(:3940 1.037 7 10/04/94 1. %* "'1.::3 {)- 51. {) 0 `:;0 FI 0 050 9 9/15---9/28 1 NON DEPARTMENTAL- -102--5.1.0. 00---70 3 OPERATING S U P F) L T E S) CITY MANAGER M MlLE7_AG%E* REIMBURSEMENT V E* N 1) 0 R T T A L. 1 7184 H H 0 0`:,0 9 9/1.5--9/28 1 11.10 1 7181. P E P S I L A 13 0 T T L I N (3 4005-13 1-4 052 3 74:..'.()1..:3 18561 1.140 10/04/94 0 0 J. -'j 6 0 .... 5. '50.00 .... 67 7184 H H 0 050 9 RE*C--PVI:C FIL) RU -IASE:_'clI F70R RESALE VENDOR TOTAI... 7182 PUBLIC EMPLOYEE H 053 C'K 3 7 3( :32 1.1. /1 10/04/94 802....000 -- .•'0.3..30•• -00 HERB * VENDOR TOTAL 0 P E R i'hi T *I'N G U P F) L ]'I--* FI E R,(:*)(*) N N E. L ei 7184 H 050 9/15--9/2(3 1.110 10/04/94 001....:L21- 510 , 00---50 C)f'ERA*T*I*NG cI)%(.JFIFIL..]*.Ec%)* F) E R (13) 0 N N E I... *3 4 0 --- t_)' 0 .00 .... 50 7184 11 050 9/1.;:,•• -9/2 G 1.1to 1.0/04/94 00:1. % 13 N G (:% U F) F) I ... ]'F:'(:' F) w P U B C E) U I L 0 1 N G* M A IN T F) E R A 3 %.) . .. %.) 71.84 1.1 050 9/15----9/28 1110 1.0/04/94 00:1. ° - 401.- -:;40. 0 0 .... 5( TI: N G (l:) U F) F) L 1 E S Pl ... ANN]*NG OPERA I 71.84 H 050 9/15 .... 9/28 1.110 10/04/94 00:1. 40:1. -" :;40 . 0 0 --- 7 0 F)LANNlNG M 1: L E A (*7** E R E'l M B U R 1%5% E* M E NT .... 71. 71.84 1••1 or'750 9/t5---9/2(3 11.10 1.0/04/94 001401540. . 00 F)l ... ANN I N(*3% MEETTNGS & 71.84 H 050 9/15••-9/2(3 1.110 1.0/04/94 00'151.0550. 00---5C % % I'l N G S U F) F) I ... 1: E S REC ADMINISTRATION OFT Ro 521550. 00 .... 5 6 7184 H 050 9/15--9/2(3 1110 10/04/94 00:L R E C% .... 0 F) E N R E C R E A TI: 0 N RECREATION SLJFTI ... Y / E Q U 1: F: 7184 H 050 9/15....9/ 8 1.1.10 10/04/94 001. " ":`:;21. - --550. 0 0 --- 5 e, R E C R E A 110 N (%*.%) U F) F) I ... Y / EQ Ul 1: VENDOR TOTAL. JJ :-;7205 PITNEY BOWES, INC H 052 910674 18720 11.39 10/04/94 781383-510. 00---6C FURNITURE AND 'EQUIPMENT EQUIP REPAIR AND MAINT VENDOR TOTAL. 4 PAGE 1.1. A M 0 U N T r'f* E M 1) E (%3) Ce R 1 P T 10 N '56 . (33 PI ... ANT 156, (33 12137. 90 53.01. FI/E 9--16-•94 5 *3 . 01. 9.57 Mll ... EA (")E ---- P A 11,60 MILEAGE-AR 3.00 FIA IRK TN(*%) .... AIR 4.40 PA IR K I N G% IR 0 33.9;3 M ]* L I:--- A G% E* R 0 212) . 00 F:*'I* N R1.7-I" 1300 K 3 7 %. 7 0 4 %j E m P M'T' G) 531.13' P I ... y (%:3 48.00 C% U (%*:%) T S RV(; P KT ' (: , -.:) t - ': N T 2 .3 2. P A.1 4 9 I::J I ... M I) E* V E* I ... 0 P *[N 19 . 35 Ml L 1:7 A 6% E -- 1:16 8. 00 1*-* "I'N 13 T M '1" 53 '%*:)' 1-7 M R :) .79 y c' 79 K I::. %.) 6.45 BATHROOM HOLDER 44.51. K 1*-'-'Y 13) / R N 322.55 1.70,00 POSTAGE SCAI ... E 1.70.00 RESOL. NO. 94-85 H. - 11 0 050 9 ---9/28 1 11. to 1 10/04/94 001. 02 - --51 0. 00•. -7U 7 CITY MANAGER M MIL-E:'*.AGE' REIMBURSEMENT 7184 H H 0 050 9 9/1.5--9/28 1 111.0 1 10/04/94 001--102-510. 00-70 C% 1: T Y M A N A 6% E* R M % 1'184 1 1-4 0 050 9 9/15---9/28 1 11.1.0 1 10/04/94 00:1.....1.0:_' .... 51.0-00--70 (.*%,]:I*Y Mi)NA(*.**)*[':*R M M 1L E A RE:: I: M BU R S) E MEN NT 71.84 1 1.1 0 050 9 9/15---9/2(3 1 1110 1 10 04/94 001102510. 00--70 ClTY MANAGER M M 1'. L E A G E RE:: I M BU R %c%) E'M E NT 7184 F FI 0 050 9 9/15---9/28 1 11.10 1 -102--5.1.0. 00---70 CITY MANAGER M MlLE7_AG%E* REIMBURSEMENT 1 7184 H H 0 0`:,0 9 9/1.5--9/28 1 11.10 1 10/04/94 001 --1.20--51-0. 0073 f:*' 1 N A N C E F FI U E) I ... 1* Co* A T 10 N S% & J 0 U R N A I... 7184 H H 0 050 9 9/15---9/2(3 1 1.0/04/94 001. :1.21. ---'%*.*i J.0 00....50 PAGE 1.1. A M 0 U N T r'f* E M 1) E (%3) Ce R 1 P T 10 N '56 . (33 PI ... ANT 156, (33 12137. 90 53.01. FI/E 9--16-•94 5 *3 . 01. 9.57 Mll ... EA (")E ---- P A 11,60 MILEAGE-AR 3.00 FIA IRK TN(*%) .... AIR 4.40 PA IR K I N G% IR 0 33.9;3 M ]* L I:--- A G% E* R 0 212) . 00 F:*'I* N R1.7-I" 1300 K 3 7 %. 7 0 4 %j E m P M'T' G) 531.13' P I ... y (%:3 48.00 C% U (%*:%) T S RV(; P KT ' (: , -.:) t - ': N T 2 .3 2. P A.1 4 9 I::J I ... M I) E* V E* I ... 0 P *[N 19 . 35 Ml L 1:7 A 6% E -- 1:16 8. 00 1*-* "I'N 13 T M '1" 53 '%*:)' 1-7 M R :) .79 y c' 79 K I::. %.) 6.45 BATHROOM HOLDER 44.51. K 1*-'-'Y 13) / R N 322.55 1.70,00 POSTAGE SCAI ... E 1.70.00 RESOL. NO. 94-85 322.55 1.70,00 POSTAGE SCAI ... E 1.70.00 RESOL. NO. 94-85 .0 . . .. -10 1:1 (3 M -- A 1:1 Y 2 1. CITY () F R 0 N C i P/ 0 U T %(' 3* T A N D I 1\ Afi ClF: VNDR# VEND('.)R NAME 1101-0 STAT ]'NVOI(**O*I'-'. # 1:1 - 0 :0: V( :11.11 1--1 E- R # B BAT V 9) V E *: * R 1'. i F". 1, :3' H E R L..T(:`J //29/94 I NT I R Y I J A A(::(::CKJNT A M C.) U N'T 725 ti F)R(-JDE:-*Nl*IAt-- SVC BUREAU IN('.,%, 11 0,53 1. 0 (' .%T9 4 .11.65 '::, -':� B ::* .... 5 1. 0 0 -.1. 5 1.0/04/94 7f:3,., %. :%.) E M P I ... 0 Y 1::' E- B 1:.: N E F ITS '1: N 1%) U R A N C* E .... EMPI ... (:) Y E* 17' V [:*. N 1) 0 R T(' YTA L. 7325 REA'S HARDWARE, INC H 046 016502 1B708 991 10/04/94 00:1.-- -. :340 - -530 , 0 0 --- 5 0 PW PUBLIC BUIA-DING MAINT/ OPERATING SUPPLIES 7325 H 047' 014993 18708 1024 1.0/04/94 001. 1) 40--530. 00- 50 PW F) U B L- I C E3(J]*L..D]*NG MAINT/ OPERATING S%UPFIL ]- C.7 C% VENI)OR TOTAI.- 7380 REDONDO L-OCK CC), INC H 048 29803 1.8709 1061. J.0/04/94 001-340-530. 00-28 - - - 1:1 W P 1.) 1:11.- 1 C 13 U I L.. 0 1 N G M Al N'r B UT I... DIN G M A I N *T' E N A N Cl E VE:".NO(.*)R TOTAL.. 7390 REMEDY TEMP; INC. H 047 R275771 18809 10:38 10/04/94 001-401-540. 00-25 P I ... ANNING M1*SC CONTRACTUAL SERVIC TOTAI... 7562 E ROLAJNG HIL.A.-S BOARD t -1 047 1.6738A 1.8926 1027 1.0/04/94 001-430....`. 1 5 NON UE-PARTMENTAL- 0 P E RATING S U P P 1- 1 E S I. 7562 H 047 J.6738B 1.8846 1028 10/04/94 001 . .... 301-530,00-50 -% 1:1 U A 13 M I N I ST R A Tl 0 N % 0 F E R A T IN G U P P I ... 11* S V EN D 0 R T 0 T A L. 7935 SAFETY (%:)%T R I PG3 SE RV(-#E(%:-).. INC H 052 709362IR 1152 10/04/94 102-000--"'01. 08-00 RED TE NT' ION PAYABL..E 7935 1•• 052 709362 1.8828 115'%.3 1.0/04/94 1.02-302-5'%30. 00....: :33 PW ;:')T' REE:*.T MAINTENANCrE l*RAFF:J(,' 0flE RAT lON(%3/M(-)lN VE'ND()lR TOTAI... 81.63 Sl--IORE::I-.]:NE: CONSTRUCTION H 048 225 1. E1904 3.062 10/04/94 00:1. ---- '%3 4 0 .... 530,00-20 1:1 W P U B I ... I C B Ul I... D I N G% M Al N T 1:3 U I I ... 1Y( N G M A 3: N 'r E -:'N A N C E VE'NIJOR 831.5 S 0 U TH 13 A Y CITIES: ASSN 1 •• 047 94/95 D 18923 10 4 10/04/94 J. :I.: :30 5 J. 0. 00 72 NON D E P A R T M t-:* NT A L- ME--ME)[:'.Rcl%)H]'F)c-)% & D 1.) E 11% -A- VENDOR TOTAI... 8370 SO CALIF' EDISON CO H 050 8320AUG 1.8639 1095 1.0/04/94 1.0 2 : :304 °° ;:30 5 . 00.... 20 TRAFTIC SI(3NAL MAIN'r L- I G% H T AND POWER 8370 H 050 831.0A1.1(3'l 18839 1.096 10/04/94 1.02-304-5230. 00-20 TRAFTIC Sl('3NA1.- MAINT L-IGHT AND POWER 8370 H 050 8300AUG 1.8839 1.097 1.0/04/94 1.02.... 304---530.00---20 T RAFT IC% (,:*%)'[(*:)%NAL.. MAINT L.. I (31TT' AN 13 P 0 W 1'. R 8370 H 050 8250AUG 1. 8 El '13 9 1.09E3 1.0/04/94 1. 0 ^A-) C-304-- -5 % :30 0 0 2 0 as TRAFFIC SIG%NAl- MAT-hlT 3 -1 T AND POWER I.- I G P A G' *1 T I'.-- M 1) E'%*3 C R *1 PTI C.) N 11. :1.49 , 54 10/94 PREJ111AW3 J. J. 1 .1. 4 9 . t.54 29.71 MISCHARDWAIRE 27. 2f':3 M*['%'.)'*(*,% HARDWARE' 56.99 1.1. . :1.0 L.C)('.*-*K & KEY SERV 1. J. . 1. () 74.90 MINUTE TAKER 74. 9') 1.0;:3 . 92 C ITY M A F)'-:%) 51.96 C% I T Y MAPS 1. 11*5 15 . (:31:3 I , ;i21. , 6 B ---- # 709362 R E T E NT N '4 1. 6. 79 (":) T '* 0 % T R I FIT N Gii 1. 5 % 1.: :3,69;:;, 1. 1 %375, 00 C* () M P U T E. R Ci'T'ANCI 200.00 94/9,75 MEMUR t:) 00.00 .2 1.1.21. E' t- E' C , T .... L.. I *. I * E' (13% cS% 1'. G" 6.96 E I.. E C'jl T L.. 3: T E S S:I.'G 262.09 E L.. E. C, T I... I I * E' S" '% *- %) I: (3* 28.79 E* L - E C'.-*'T L - I I'E:-* cl %) S I G' RESOL, NO, 94-85 P(i M --- A P Y 2 1. C.IfY Of:' RANC340, Pe VE R 1)1:-*'%:') P1.)('11 1.) T (%' 3 T A N 0' .1 N U (*%f H E R L I A S,* OF:' /-/29/94 VNDIR# V 1:-:* N 13 0 R NAME H(3 I ... 1) '3*** T A T I N V 01 (*.** E* # P - C) .# V C) U C 1--11::*. R# 1:.* NT R Y 1) ATIH. (-)(.A'.o0UNT CAVIARCIIH'.1) . 1. B B A T V A M 0 U N T 1 *1'1.:.* H M 1) F, %*3 (: R I P T I C) N 8370 H 050 E3220AI.1(*1 1.03:139 1.099 1.0/04/94 10 2 ;304- ••:5::30. 00 ...'.0 50.:37 E L E (:: 1, .... I ... I T E, s / (%:)% 1. TRAFFIC SIGNAL MAINT . / L 16 HT AND POWER 8370 H 050 8200AUG 18 E) 3 9 1.100 :1.0/04/94 1.02.... *304-530, 00-20 21.0.',34 F.:'l ... EC T .... I ... I *. I * E %c)% /%S%1(3 %3]*(*%NA1... M Al N T I ... 1 G H T A N D P C) W 1::'IR ! 8370 H 053 OBALA394A 1.172 J.0/04/94 001 - - -- 301.---530, 61.-• --20 2 ,;341:3 . 9'3 E.3/94 L E (**?* T -- H P PW ADMINISTRATION LI (3% 1-1 T AND P 0 W E. R 8370 H 053 O8A1.1694A 11.72 J.0/04/94 001. - X301. --5 30 . 62 20 209. 5%3 03/94 EK L E C%, T-- R P V PW ADMINISTRATION L 1 (3) 1-1 *r AND POWER 18370 H 0 5,' 3 08AU694A 1.1.72 1.0/04/94 001.-° '13 0 1. 530 . 63 0 1 E31.5. 08 8/94 El... E (% T--- C% 1-1 PW ADM INII%'.*)**I* RAT ION L 1 G% H T A N D P 0 W E R i E3370 f•1 053 08AUG94A 1.1.72 1.0/04/94 001-2301-530. 64-20 25#3.:'0 0/94 E I ... E T - I C% PW ADMINISTRATION LIWIT AND POWER 8370 H 053 08AU694A 11.72 10/04/94 001.---:•301. - ••530.65 -••20 30.66 8/94 E I... E:-'C%, T L L PW ADMINISTRATION L.T (,J% i+r AN D F) 0 W 1::. R E3370 H 0 5%:3 08A1.1694A 1.1.7 .j. 1.0/04/94 001. 0J.--- 5 '13 0. 6 7.... 20 7::3 . %3 1. 8/94 E L. E C%f T A BC P W A 1) M I N I ( 3% T R A T 10 N L'U.3% 1--1 T AN D 1:1 C.) W E" R 8370 H 053 O8ALK394A 1.1.72 1.0/04/94 001-341-530. 00-20 :1.5.96 0/94 3 r% E L. E (%'T'-- (J PW PARKS MAINTENANCE L I G% HT AND POWER 8370 H 053 OBALJ694B 1.173 1.0/04/94 1.02---303-530. 00-20 353.21. 8/94 E* L E- (% T - S) F) R p w sT R 1:7- E T I ... ANDSCAPE- MAIN/ i... I cI% ii *r AND POWER 18370 H 053 08AUG9413 1.17• 1.0/04/94 1.02----304 -- 5::30.00 --•20 81.9. 61. 8/94 El ... E Cl%'T* T(:: TIR A F F* (11 ',,:)% 1 G% N A L M A I N T L I G VIT A N 1) P C .) W E R 8370 H 053 08A1.1694(% 1.1.74 1.0/04/94 1.09 31.9--530.00-20 1.9.77 E 3/94 E L E C T E* L P 4F F; W t*% 1*% A 1". ICI... PRADO L 1 (33 H T AND 1*1 "V V POWER -7 ?• 1 A C-. r I 1% . .. .... ... . (3401 ;a (3 CIALIF PLANING CONGRE--Sla H 048 94/95 MEMBEIR-BE 94/95 1*)(.Jl::"%**)% 1-8889 1.048 10/04/94 0 0 1 4 0 1 4 0. 0 0 .... 72 '50 00 PLANNING % MEEMBE'RSHIPS & D J.j E7 C' V1::.'N1)C)1R T01"AL. 50.00 8.603 SUN E'LECTRIC H 047 005520 1.8746 1. 0 2 ti 1.0/04/94 001. 4 0 LJ '3 0 . 00•- 2B 1.6 24 E L 1-*:* COT R EF1 AI R W 11 U B L I C BUILDING MAINT/ BUILDING MAINT•NANC%E t• H 047 00551.8 J.8746 1.026 10/04/94 00 1. -340-530. 00 -28 2613.22 L. E (:.'T' R E F) A 1: R PW P U B I... C1% BUI1 ... D I N G M A N T/ 1:3 Ul I ... D I IN (3 'f 1:7 M A N ... N A N C' E t VENDOR TC)'T'01... 426,46 B6' 0 SUPER COMPUTER CENTER H 052 T030487 18925 1145 1.0/04/94 7 81 8 2 .... 5 10. 0 0 0 63.87 (', A 1) 1... E 8630 1.4 052 COMPUTER T ()%3 0 4 B 7 EQUIPMENT 1.8925 1.145 OPERATING 1.0/04/94 781-382 ESUPPLIES .... 51-0. 00-86 460.06 TOR MONITOR COMPUTER E.QUIPMENT (.%OMPUTER r-.:'.0(.11F)ME.NT 4• 8632 SUPERIOR SIGNAL SERVICE H 048 SL 8632 H 048 na * VENDOR TOTAL 52*%3. 9 63--9409-••00 1871.4 1058 1.0/04/94 1.0 2-304-530, 00-33 T RAIL "FIC-SIGNAL MAINT TRAF*I--IC OPERATIONS/MAIN 63•9408•01 1871.4 1.059 1.0/04/94 1.02-304--530.00-33 TRAF--l"IC", %'*:%)I(*,)%NAI.- MAINT TRA1::'F:1*C ('.)I')ERA*T**.1(3NS/MA.TN VEDOT 0 T A I... NR R1 685. 1.0 SIGNAL. MAINI" 6B5. 92 IEBI GNAL MA 1: NT 1,371..0> ESO.L. NO. 94-85 f'6M--- A PY2 I (.I I. y OF. RAN(.".+10 PP' V E R 1) E':*. P A li: 1.4 0 U T (S ) T A N 1) 1 N .0 -1 E IR I... -F JC1 0 A16" 0F 9/94 N 1) Rt VE'NOOR NAME HOLD STA'r INVO*I*(]0*I::_* # P-0-:11: V 0 U 111. R:U-. 1:,:,. N,f IR y D A 4, 1:,:, A Cl C 0 U Nl* Ce I.-I A R G I:,:,. D (11 m 0 U N M B HAT V 9092 TUCKER (%fONf%:%Vl*RLJCTJ*.('.)N H 052 3007....01. 1.8847 11:3(:3 1 1.0/04/94 .1. 1.6 .... 33.6 .... 5%30 , 00 .... B 2 527 00 5 , t BUS REFIR - - PW PR(3POSI'VION A I M P R V M 1 1411:-. R 'THAN 13 L. U(3 V EK N D R '11) I'A L. 5 047 1 00 9095 TY INC. H 047 01:31 *3 0 JA3785 103 2 10/04/94 001. 00-••67 50:3 '%`5 4 S F 1 (3 U IR N I'-- %:) R E. Cl Fl V I C PURCHASES FOR RESALE V E N D 0 IR A ..;0 %3.54 9165 URBAN LAND INSTITUTE H 052 94/95 DUES' 1.6885 1.1.47 1.0/04/94 001. -- 401.•-••`..140.00 - -7::3 1.20.00 MEMBR PUB r,-)'*(.JB PLANNING PL18I...IC%*AT ION(%":)' & JOURNALS VENDOIR I'OTAL 1. 1^?) 0 . 0 0 9260 VICTEL H 052 1801 18888 1142 1.0/04/94 78 J. ---- 3 .•3,3 --5 10. 00....60 75.00 REPAIR FAX FURNITURE AND EQUIPMENT EQUIP REPAIR AND MAINT VENDOR TOTAI... 75.00 9328 WAXIE SANITATION SUPPLY H 046 J.8567099 1.8895 1.005 1.0/04/94 001.-•° 940---5: 0 00---50 4 j947. J-2 6 % % ).)F)F)l ... Y cS C U 61'0 1) L i PW PUBLIC BUILDING MAINT/ OPERATING SUPPI... I E S VE.NDOR 1*01"Al... 4,947.26 9365 -WEST BASIN .WATER -ASSN H 052 W139494--25 18719 1.144 10/04/94 0011,30--51.0. 00 ..71_ 1.00, 00 94/95 OUES NON D•PARTME:NTAL MEMBERESHIPS & DUE'S VE'NDOIR 4*04'AL 100. 00 9 3 7 tj WES TERN HIGHWAY H 046 261.701. 1. B892 1.010 1.0/04/94 1.02--302---530. 00--50 1. #'2 6 4 ,5J(3*N HARDWARE' I... %J I %*) _13 PW 1%3TREET MAINTENANCE OPERATIN("i (3UPPI.-JE VENDOR A2) 64 9714 YO(,3)*E*MITE WATERS H 049 (375896COH 1064 10/04/94 001.--1.;:30•• -51.0 , 0 0 .... 50 100.00 B OTT L E- 1) W A 117 IR NON I'.)E:JlAR'l'MENTAL OPERATING SUPPLIES 971.4 1-1 049 (3726641.A.- 1.065 1.0/04/94 001. 1. 3 0 1. 0 00....50 1.4.50 1: 0 TT L E NUN D E P A R 1' M F'K N T A 0 P E R Al* I N G cS U P P I... I F )% 971.4 H 050 9892221 ... I...M 1.091. 1.0/04/94 00:1.....:1.:30 -- %51.0 00....50 36,25 F120 .... I... I... M li N 1) N D E. P A IR T M E N 1* A L 0 P E R 1) TI: N G cS U P P L lE_ (%:%) V E'N 1) 0 R *r ur f.) 1.- 1.50 ItJ jl 8 4 0 8 N 0 R A M A ES U D A H 049 R EA Co FI R FN 11 1.066 :1.0/04/94 001. 0 0 0 .... 3 5 1. 1%3 0 0 9.00 Rl:*.A('.%tl-1 RE:FUN) 1: c VEKNDOR 9.00 H' 049 TO $2509 1067 10/04/94 BOO--000--20 5.02---00 511 ' 24 T13#2509 A,AT409 BUILDING & SAFETY TRUESTS e. Vl:-*NOOIR TOTAL RESOL. NO, 94-85 flGM--•APY21 .111H.11 DE--_SC`RlP*T*:l*C.)N 2'/5. 00 OF RANCHO PP' -'(:*)* VE.'R[)E:*.c%*)' %30.00 - IRK REFUND PA 130.00 OUTSTANDIN MARATHON RFND S 1' OCHE R L.1 S %32,95 TRAINGi HANDBOOK 32.95 484.77 AS 0F° /29/94 5.00 13EI-IAVIOR SEMINR 5.00 675.00 TI) 42531 675-00 JNDR# VENDOR NAME H 0 - 0 ST A T I N V 0' E- :l: P 0 V 0 U CH E_ R - 1: [..NTRY DATLE A(*%tC.%fC)(-JNT C%FIARGAHA) A9E3 o 055. 59 (31000. 00 E) B A T V 405,763.87 39775.25 1.8410 NE.VERT BAKHOUM H 049 PARK R•ND 1.074 1.0/04/94 001-000-342. 1.0-00 K G R "ARENEAL_ RENT--- 1--lESS E I- VE:.N[)(*.)IR TOTAI... 18411 DAWNA RINGERINCB H 049 PARK RFND 1075 10/04/94 001--000 --::34 2.10-00 RENT -HESSE PARK GENERAL VENDOR TOTAL 18-412 KIWANIS CLUB -OF'' R-.•.-Es- H 049 MRTHN RFND 1076 1.0/04/94 880 - 000 - 205104• -•0 0 PARKS & RECREATION TRUST VENDOR TOTAL 18413 RENSSELAERVILLE '%:**)Y%':') TRAIN H 049 94••-310 1077 10/04/94 001-120-510. 00-73 F I NANCE PUBLICATIONS & JOURNALS VENDOR TOTAL 1.8414 SHEL-L..Y TRAINOR H 050 TD *2499 1.1.05 :1.0/04/94 880••-•000....205.02....01 : BUILDING* & SAFETY Q I VE---N[)('.)R TO'T'AL_ 1*8415- TORRANCE MEMO RX Al_--ME13 -,-crR-- ti 050 BEHAVIR !3)MR 1106 10/04/94 00:1. - 121-510. 00-71 ' ; % P E* R S 0 N N E L MEETINGS & CONFERIENCE*S V E N 13 0 R T 0 T A L 1.8416 PV POOLS H 050 TD #2531. 11.1.1 10/04/94. 880-000-205. 02---0( BUILDING' & SAFETY TRUST'. VE:'.Nl*.)(.*)R TO T A I... 18417 DAVID OALLARD H 0•"".1;3 CLA IM--A13(% 1164 10/04/94 001-.000-1375. 10-..01 MISCELL-ANE1.)US REVENUES V E N D 0 R TOTAL_ 1.8418 ALL AMERICAN AS PHALT H 053 C H V Z R ETN 1.1.66 1.0/04/94 330••-•000 - ••:'01..00:3--••0( RETENTION PAYABLE V E. N 1) 0 R TO TA L 1.841.9 RUTTER DEVELOPMENT CORP H 053 T R 44' 3 8 G 4 (3 1.1.67 10/04/94 8 8 0 .... 000 .... 205.01 .... 0 PUBLIC WORKS TRUSTS VENDOR TOTAL bit * TOTAL.. VOUCHERS PAYABLE * TOTAL VOU(]fHERS PAID * GRAND TOTAL. P A G F 1.5 A M Li N T .111H.11 DE--_SC`RlP*T*:l*C.)N 2'/5. 00 PARK RE.FUND .W..75 1 00 %30.00 - IRK REFUND PA 130.00 492.64 MARATHON RFND 492.64 %32,95 TRAINGi HANDBOOK 32.95 484.77 T1) 4 :2499 484.77 5.00 13EI-IAVIOR SEMINR 5.00 675.00 TI) 42531 675-00 70.54 CL-AIM---AI3(*%, 70.54 2E),055.59 92/9":3 OVERI.-AY A9E3 o 055. 59 (31000. 00 T 10, #'%38B4(3 , Cam_' 5 (30000 100 405,763.87 39775.25 409,539.12 *AMOUNT PA]A) 13Y MANUAL (.,%,HE(**%K RESOL6 NO. 94-85