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CC RES 1994-087RESOLUTION NO. 94 -87 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. L I -'�' 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 18, 1994 AYES: BYRD, McTAGGART, LYON, BROOKS AND MAYOR KUYKENDALL NOES: NONE ABSENT: NONE YOR ATTEST: C I'TY CLERK FATE OF CALIFORNIA ) COUNTY OF LOS ANGELES j SS CITY OF RANCHO PALOS VERDES j I, JO. PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 94 -87 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 18, 1994. CITY CLERK, CI'. O RANCHO PALO ERDES RESORD\REGCC ouTaTwwo oucnsw �z�r wa /1.o/94 ' won* vswoon wAms no�o arAr zwwozcs � p.o.# ooucn�U�' swTn, owTs xccouwr cn�noso �mouwr zrsm`��ecwzprzow B BAT u ] ' -- o '| AT&T V 058 uao2p2oa7 A('.%O 1aap� 1281 �o/za/p* raz-oau-5�u.00-ao - - ------ — ---'------ H 057 RDA226AC punwzTuns 1.0/1.8/94 AND squzpmswT / 'squzp nspAzn AND mAzwT * wswoon TOTAL. 5 1 ' oV C. maaoTT ASSOC., INC. * 057 urz 10/16/94 18821 1240 10/18/94 001-341-530.00-37 ' pu pAnwa mwzwTswAwos / puoLzc uonwa cowTnAcron �o -- - --------'-V-o�� �r�� xaa2z 1241 1o/�a/94 oo�-o2n-moo.00-or pu czT, swozwssnzwo / pua�zc uonxa cowrnocron ~ mo 1-4 057 ur� 12*2 t0/18/9* aao-000-2om.o*-oo [' - -- ' ua� p z c uonxa TnuaTa r �o * oaw �a� 18821 1320 10/18/94 ooz-o4o-moo.00-37 1 pu puaLzc euzLozwo mAzwT/ puaLzc uonxa cowTnwcTon - mn - _-----------VVao uaa 18821 1320 1o/�a/p4 oo�-o4�-000.00-o7 - pw pAnxa mAzwTswAwcs / pua�zo uonxa oowTnAcron [| oo V 062 270 Ioa22 1o60 10/18/94 1.0 2 -3 0 5 3 0.7 1-o7 RDA226PH 18826 1. 8/94 375-721-530. 00--'37 pw srnssT mxzwTswAwcs � pua�zc uonxa cowrnAcron * Vswoon TOTAL L[- -'- ----------------- L| 1. 93.5 2 a,a 25 mwzwr zpo.�� 8 0 o.50 pu osnvos-pmuxa �93 .50 pu asnvcs-cwo ��2.50 roxo 4 1o.15o P asnvcs-a�oo 4 l.o.50 pu asnvcs-pwnna 17 '000.00 or mAzwr-o�unw, 1.p'ooa.�o 45.o u R V s 30. 00) Ac K EL cw,w '2o.ou�*��-onozwoss 7o.00 oc-wsnrzc/ us ... � � 7100 oo-aswsn a,a a.00 oc .... w ... rAnzno 2'%*-J L%J.00 pa .... Aomzw oo.00 pa .... swo B, 00 pa .... cAp pwoJ 61o.0 0 oswsno� Aomzw E177 50 onAo/ Ill nxzw Aom 260.00 pVoa-Aowzw 2 '9 **Z.00 zwarA I ... /zwzr ... zs -RESOL. NO. 94-87 `��- A('.%O -- ADMINISTRATION PUBLIC WORKS CONTRACTOR H 057 RDA226AC 18827 1.243 1.0/1.8/94 %380-731-5230. 00---37 5 1 f-1 057 RDA226AC 18827 1.243 10/16/94 380-735-560. (30-37 51. H 057 RDA226PH 18826 1. 8/94 375-721-530. 00--'37 1. 93.5 2 a,a 25 mwzwr zpo.�� 8 0 o.50 pu osnvos-pmuxa �93 .50 pu asnvcs-cwo ��2.50 roxo 4 1o.15o P asnvcs-a�oo 4 l.o.50 pu asnvcs-pwnna 17 '000.00 or mAzwr-o�unw, 1.p'ooa.�o 45.o u R V s 30. 00) Ac K EL cw,w '2o.ou�*��-onozwoss 7o.00 oc-wsnrzc/ us ... � � 7100 oo-aswsn a,a a.00 oc .... w ... rAnzno 2'%*-J L%J.00 pa .... Aomzw oo.00 pa .... swo B, 00 pa .... cAp pwoJ 61o.0 0 oswsno� Aomzw E177 50 onAo/ Ill nxzw Aom 260.00 pVoa-Aowzw 2 '9 **Z.00 zwarA I ... /zwzr ... zs -RESOL. NO. 94-87 `��- 51%,30. 00 C(1;3 T 0 13 1 A L ...- 1.-11:1 200.00 U ST 0 Ill A I ... .. . R P V :1, X RESOL..,-.. NO. .. 94 -87 -0607" DA' 2 2 5 AC 8827 1.33 18/94 380-735"560.82--37 0(J'T*(%*3**l*ANOl 0 U C,o, Il 1:..* R I... *. 1'. 1% f N V AS /1.3/94 AC -VERTICL WELL- 18758 . ... ... . .... 10/18/94 001 --'1340­530. 61­28 AC CA 13 1 TAL P ROJEC PUBLIC WORKI CONTRACTOR BUILDING MAINT/ BUILDING MAMTENANCE ........... 27 H' :0 116 NOR* VENDOR NAME H 0 L 0 ST A T INV0l('.'oE :11: ♦ P.O.# V 0 U (*.'0 H E R ENTRY 0 A T I:--- A(*.C(ILJN'r CHARGED AMOUNT :1TI:7_M 13 .:SCR1*PTION MAINI*/ B U 1: 1 .. 1) 1 N G MAINTENANCE 7-­­-­­ 77' B''BAT' V 51. H 060 ROA225AC 1.80327 1. ♦:3 13 0 1.0/1. E3/ 380-735-560,84--37 !p! w f 0ow a w ft w db- 4" CONSULTING 'SE'RV­­' AC%---AL_TAMlRA AC «« 5:1. P U 13L . WORKS CONTRAC0,H)IR H 060 RDA 234B 18901 1.327 1.0/18/94 '380--7'3 1 ­530. 00-••39 3j657.74 0450 1: N S TA I ... /]:N]*.I*l ... ZE. '10/ 1 B/94 IT -91.0-560 • 88--37 B.00 GRAD /DRAIN ADM AC 3 .-RIN(** 1:1 R 0 F & C 0 N UI ... TING' SERV RDA ENG I NEIH. 3 A L P R OJ E C T C 13 B (1) PUBLIC WOR CONTRA( T 0 R 777tTl .. ........ H �'060 "ROA2'28 1-0/ 1 B/94 30 -730-5*30 00-247 18827 1328 -0 2 088. 75 f ♦ A(`---ADMlN 583,50 AC .... A OM 1 N ... .... .......... A C ADMINISTRATION PUBLIC WORKS CONTRACTOR ADMINISTRATION PUBLTC­'_WORKS CON TOR _ _.....__ _. 36 51. -060 060 R DA228 18827 1328 10/18/94 380 -735--560,80-37 1.0/ 1.8/94 .31:30 «« 7 '34 - -- x,.:30 1 0 7 187. 50 .,p AC ..V]:N (`NYN lie A ♦ C T IS— ...... /­ "P U 0 L I'C--" U 0 R K S GO N T R A C T 0 R CAPI rAi- PRO%­E cz .1 317 H 51 ROA230AC H 060 ROA228 1.8827 1.328 10/1.8/94 380-735­560. 82-••37 21022. A Cr .... V E R T 1: C L W E L L AC CAPITAL PROJECTS PUBLIC WORKS (.'o%ONTRA(*%o•T'OR AC CAP 1 T A L P R0 J 1H. C T S 1 :1U (31•« l C W0 R KS C% 0 N T R A C T'0 R as : �;:;H 060 .:,RDA230AC 18827 1332 0'60 18827 1328 1.0/18/94 --380--735'560.83-37 A C S E:-'W E R S Y 13) 6.50 0 AC'--SEWER SYS P R 0 J I*"-- C T S P U 13 L I (,% WORKS _CONTRACTOR AC CAPITAL PROJECTS PUBLIC WORKS CONTRACTOR H 060 RDA225FIB 1.8826 1.2\.310 1. 0/ 18/94 1375­720­530 1 00••-•37 ....... H'; ROA228 J.0/18/94 -735-560.84-37 1IBB27 1328 380 190.00 -AL AC _TAMIRA 1:1 U 13 L. WORK(%:) CONTRACTOR CAP ITAL" ­P ROJECTS­-­­­ PUBLI WORKS -CONTRACT C­ 0,601 R 0 A2;� "42 5 P B 70 17 5 J. ♦ Fl B H 060 225AC J.8827 1.330 10/ 18/94 '380-730--530. 7 1313 "-.'RDA 270.00 % A C A Dpi 1: N 5 H AC ADMINISTRATION 1:'tJl3LI(*.*,* WORK',.-)% C,0 CTOIR 1.8826 1.370 10/ 18/94 375 -725-560.00---37 8.00 Fl B C A P P PP ROA225 1.8827 1330 1.0/18/94 380--73 0.00---37 90.00 A ---LAND SURVEY Al 51. H Yo R 1) A 2 2 6 C 13 B6 1.81:3.'.4 1.372 AC W CONTRACTOR RDA ENGINEERING PU BL I C* 0 G RA I:Il D RA :I: N A DM Ao CA 1:1 IT A L 1:1 R 0 J E C?T .... Cl 1) 13 (3) 060... ROA225AC 1 27 1330 735 --560.80 ­37 30.00 AC -KELVIN C%NYN ..... . . PRO J E C TS­- P U 1-3 L WORKS CONTRACTOR_ C L' 51. H 060 RDA225AC J.8827 330 1.0/ 1.8 /r 380--735--560 • 81­37 42.00 A Ca% --- 13 RA I N A 6 E 24 AC CAPITAL J E CT S IJBI.-:I'(*%o WORK1.3" CtONTRACTOR 51%,30. 00 C(1;3 T 0 13 1 A L ...- 1.-11:1 200.00 U ST 0 Ill A I ... .. . R P V :1, X RESOL..,-.. NO. .. 94 -87 -0607" DA' 2 2 5 AC 8827 1.33 18/94 380-735"560.82--37 11.6.00 AC -VERTICL WELL- 18758 . ... ... . .... 10/18/94 001 --'1340­530. 61­28 AC CA 13 1 TAL P ROJEC PUBLIC WORKI CONTRACTOR BUILDING MAINT/ BUILDING MAMTENANCE ........... 27 H' :0 6 R CIAO:' 5 A C 18827. 1.33 .8/94 :380--735-560.83--37 27.00 AC--SEWER SYS PUBI ... IC BUILDING MAINI*/ B U 1: 1 .. 1) 1 N G MAINTENANCE -'-CAP-I*TAI-- J E (*.%f'r ♦ '-IBI-IC''-WORKS'-"-CONTRA(*a%TOR'-'-"-'- 51. H 060 ROA225AC 1.80327 1. ♦:3 13 0 1.0/1. E3/ 380-735-560,84--37 54.00 AC%---AL_TAMlRA AC «« CAP L P R (JJ E C T S P U 13L . WORKS CONTRAC0,H)IR =7c A.,51 ---7­H­' 0450 .4 1.331. '10/ 1 B/94 IT -91.0-560 • 88--37 B.00 GRAD /DRAIN ADM A L P R OJ E C T C 13 B (1) PUBLIC WOR CONTRA( T 0 R 33 �H��-:'Oe. 0';� �R DA 230 I 8827 1332 1. 0/ 1 8/94 38 0--730-`0.00--37 583,50 AC .... A OM 1 N 34 Co - «.. ADMINISTRATION PUBLTC­'_WORKS CON TOR _ _.....__ _. 36 51. •1 060 230AC 1.8827 1..:3 %32 1.0/ 1.8/94 .31:30 «« 7 '34 - -- x,.:30 1 0 7 420.00 A C. M 0 NJ: TO R ISM:, P R lie A % 0 N T R % 0 1:11:.. RAT 10 N (%:**)* & MAINT PUBLIC W(:)IRK(%*.)% C A cz .1 317 H ROA230AC J8827 1.332 3 1. 0 18 9 4 380-735-560. 82-2 7 11087.50 A V E RT 1 C L W E L L AC CAPITAL PROJECTS PUBLIC WORKS (.'o%ONTRA(*%o•T'OR as : �;:;H 060 .:,RDA230AC 18827 1332 5 1.0/18/94 3BO -713 ­560 8'3­37 1. 3. 50 A C S E:-'W E R S Y 13) P R 0 J I*"-- C T S P U 13 L I (,% WORKS _CONTRACTOR 40 41 51. H 060 RDA225FIB 1.8826 1.2\.310 1. 0/ 18/94 1375­720­530 1 00••-•37 360 0( Fl B .... A 011 1• N P13 ADMINISTRATION 1:1 U 13 L. WORK(%:) CONTRACTOR H, 0,601 R 0 A2;� "42 5 P B 70 1.0/18/94 375"721.530 .00-37 90 .00 ♦ Fl B 1313 "-.'RDA ENGINEERING PUBLIC WORKS CONTRACTOR 5 H 0 60 ROA225PB 1.8826 1.370 10/ 18/94 375 -725-560.00---37 8.00 Fl B C A P P PP CAPIT-AL 'PROJECTS- ft PUBL'IC WORKS * C.ONT RACTOR- Al 51. H 057 R 1) A 2 2 6 C 13 B6 1.81:3.'.4 1.372 1.0/1.8/94 1. :1. 0 ­ 9 1. 0 ­560 1 81:3 «•• 3 7 1.2.00 G RA I:Il D RA :I: N A DM CA 1:1 IT A L 1:1 R 0 J E C?T .... Cl 1) 13 (3) PUBL:[Ct WORK'%*:%) (:J%ONTRA(*%o*T*0R 51%,30. 00 C(1;3 T 0 13 1 A L ...- 1.-11:1 200.00 U ST 0 Ill A I ... .. . R P V :1, X RESOL..,-.. NO. .. 94 -87 'VMNfJUK IUIHL- 1.40 A I... L­ P, 0"t N•­(%_-:,F H, A I H _0­ 64 37695(%3)1:" 1:1 18758 1336 10/18/94 001 --'1340­530. 61­28 03 PW PUBLIC BUILDING MAINT/ BUILDING MAMTENANCE t40 H 061 37695SI'-.".P 18758 1:3.36 1.0/113!94 0 0:1. •• «.340....::;;:30 . 62 --2(3 7. PW PUBI ... IC BUILDING MAINI*/ B U 1: 1 .. 1) 1 N G MAINTENANCE ae ea 51%,30. 00 C(1;3 T 0 13 1 A L ...- 1.-11:1 200.00 U ST 0 Ill A I ... .. . R P V :1, X RESOL..,-.. NO. .. 94 -87 C A 1 /1.3/94 41 P-s N D R# V I:.: N D0 R NAME' H 0 L. 13 E :3 T A T I N V 0 1: Co 1:7- # 1:1 0 # VOU('.'0I--IIE. I: -N'T' R Y DA'T'E A (*.%f 0 U N T C 1-1 A R (3 1::-* 13 A M 0 U N 7' IT .1 E M % C IR '.I: 1:1 T 10 N B BAT V 2 1.40 i •-1 061. 0 37695SEP 1.8758 1336 1-0/18/94 001-340-530. 63-28 250.00 (:J%LJI%I*C)I*)]:AL .. .... 1:::c,)' PW PUBI* - IC BUILDING3 MAINT/ ' L "' BUIDING MAINTENAN CE 1.40 H 061. 3 7 6 9 5 %c,% E P 1.8758 1 3 %9 6 :1.0/1.8/94 00 :I. --- 3 4 0 -- 53 0 . 619 ---2B 240.00 Cp U 01)1: A I. .. .... R& P 1:'W 1:1 U 13 L I Co BU I I ... 13 1 N G% MAINT/ B U I I ... DI N G M A 'I: N *1'1::: N A N I'--- .. .... 1.40 1 -1 061. E EP 197695S 1.8758 1.336 1.0/18/94 001. 1) 40-530. 63--28 690.00 1 C U': 1'0 01 A L D M 1:N A 1:1 W 1:1 U B L I C% BUII ... 13 1 N (3 MAINT/ BU I I ... 1) 1 N G% MA*[N*rENAN(*.I::- 1.40 H 061 37695c%*)*E:Fl 1.8758 13%:) 6 :1.0/1.8/94 001. -340-530, 64•••2(*:) 380. 00 Ce I-J'%.)% T 0 0 1 AL...... P V I C PW PUBLIC, 13 U I L 13 1 N G% MAINT/ BUII ... DING MAINTENANCE 1.40 1-•1 061. 3 7 6 9 5 13 E P 1.8 "l' 5B -1. 3 '31' 10 :1.0/ 1.8/94 001. 4 0 --- 5 *%:) 0 . 65 2E3 260.00 C .% U 13T () D 1'. AL I ... L. 1:1 W P U 13 LI Co 13 U I I ... 13 1 N (3% MAINT/ 1:3 UI L. 13 1 N G M AI N N A N I*.--- 14 1.40 H 0 6 J. 37695SEP I.B758 1.336 1.0/1.8/94 0 0:1. ---- 3 4 1.--- 5 3 0. 6 7 2 B 1.50.00 C, U S) T 0 D IA L A B C PW PARKS MAINTENANCE MAINTENANC.- 140 1 -1 061. %) 376951c EP J.8758 13 3 4 1.-- 5' 0. 68-28 13": 6 :1.0/1.8/94 001. 3 1-:1.0 00 C%(.Jc TOD' AL..---E:*A',:%)'T' PW PARKS MAINTENANCE BUILA)ING MAINTENANCE VENDOR TO TAI... 2 E31.0 . 00 19 165 A!,-PHA OMEGA BUILDEIS H 0 P5 8 RPV94. 03 18948 1272 10/18/94 *330-930-560. 20-82 61800.00 N S % I . T A L L R A M 1* 0 .. ......... . . CAPITAL PROJECT-GENERAL IMPRVMT OTHER THAN E31... BG 1Z 13 VENDOR TOTAL 6.-800.00 7-7.74 0 "A'RENA" PAINTING"ZONTRACTOR 'H 061 092394A 1.8830 1.333 1.0/18/94 001-340-530. 60•••28 21.0.00 GRAFFITI RE MOVL PW PUBLIC BU I I ... DING% MAIN'r/ 13UII ... DING3 MAINTENANCE Z7 :41.3 1 -1 061 092394B 18830 3 1.334 1.0/1.8/94 001-340-52 0. 60-28 1.75.00 .3 G IR A FFI TI R EM C) V I... PW PUBLIC BUILDING MAINT/' 13U11 ... DING MAINTENANCE ,41.,:3 H 06:1. 0 9 23 9 4 C :I.8B30 1.335 J.0/1.8/94 001. «..,:340 «..5,:30 , 60----2(-.1 1.75.00 (33 IR A F F IT *.I* R E M 0 V L. 30 1:1 W 1:1 U 131 ... I C% B U 3: 1 ... D I N ('33 M A IN T BU 1: 1 ... l')*.I:N('J% Mf.).*[N*Y*I:.:NAN(*%.*.--- 31 VENDOR TOTAL.. 560.00 --Pl.-'-'(JMBnr) 1• 061 75,3%3 18660 1.356 10/18/94 001-340-5*230. 00-28 1.58. 75 1*1 L. U M 1 :31 N (31 R F P R 1:1 W P U B L. 1: Cp B U I L 1) 1: N G% MA 1: NT/ BLJII ... D'I* N G) M A 1: N TE N A N C E B B H 061. 7551. 18660 1357 1.0/1.8/94 00.1. --- 3 4 0 --- 53 0 . 00....2f:3 55.00 PI...UMB'.I*N(3 IRI:*I:IIR PW PUBLIC BUII ... DING) MAINT/ BU 1: 1 ... D:I'. N ' M A 1: N T E: N A N C E VENDOR ToTAi... 22.3 . 7; 40 885 BI:..NNE:TT F::N*T*E::RPR:I."%3F::%S%) INC H 061. 5866 1. E) E) 13 2 X97 1.0/1.0/94 001. --- 3 4 1.--- 5%:) 0 61. ---2 9 607.58 :I: R IR R I::' . P R.... H F) 1:1 W 3 : 1:1 A R K S M AI N TE N A N Ce E L A N D 1%3 C% A P I'--' ( S E R V I C% 1:..' a E3 H 061 5370 18902 1.338 1.0/ 1.8/94 001-341-530. 61•82 4,272.00 R 1::* 1%.' )E::'Y* P A V E' R-•1.1 " 44 PW 1*1 A R K 10 MAINTENANCE I M 1:1 R V M T 0 T H E". " . R THAN 13 L 1'.) 6% 885 H 061. 5 412J U L 1.8658 ---*:)03---5: 0. 00-29 I'l3,3 9 1.0/1.8/94 1.02 1.) 3 79 7 00 %. 7/94 MEDIANS PW TREI: T .: I ... A N DES C A 1:1 E MAIN/ I ... A N 11 S ::AF 1: S: 1 R VI (:.% E: - B E) 5 H 06:1. 5972 :1. E38;:32 1,340 1.0/18/94 001.....:34 :1.-- 5%":) 0 66....29 82. 00 IR IR R1 : :: I:' IR.... P B 48 P W % % 1::* R V:I: C I::* S (:) - ... 0 PARK,:) M A I NT E N A N E I ... A N 1'.) S A I* ..: %. ... 885 f•1 06:1. 5998 1.8832 1341. :1.0/1.8/94 001.---341.--5":)0. 65----29 1.92.50 IRR IRE:*'.FIR .... I ... I... F1 W S PARKS L. AN N 13 S A PE" SE RV :I: C E %(:) MA:[N*rENAN(.%I-- %. B85 H 061. 599EI 1.88,:32 1.34:1. :1.0/1.8/94 001.----341.----5':30. 66---29 :1.44 .70 1 IR R RE P R« 1:1 B tit IOW DARKS MAINTENANCE I ... A N 13 1%3) Ce A P E S E R V I II::' . IS' BBB H 061. 5820 1.8832 1.::34 2 :1.0/1.8/94 001...:34 :1.....` %30. 62-29 9:1..:30 .1. IR R R1 : :: P IR R F1 V 1:'W 1:1 A R KS % MA I N TE N A N Cl E7 L. A N D 113 Co A P E-' (%31 E RV I C E (:% H 061. 5821. 1.883J. : 1.0/1.8/94 1.02-- 303---530. 00-29 1.34;3 7. 0 ME.1'.):I:AN IRR RI:.*.PR P W E3 T R I-: H. % A N 13 Ce A 1:1 E MAIN/ I ... A N D IS A 1:11: S Ii: R V:I: C 1 : ::; RESOL. NO, 94-87 VENDOR TOTAL P 10/18/94 001. 301-530.00--73 PI 18971 122 3 3 PW ADMINIST RAT ION PUBLICATIONS JOURNALS * VENDOR TOTAL 11, 1 . 530,; 00--�,28 Jv 001"340, .008844 18891,677-771'2 ...PW PUBI.M. PUILDING TNT/ BUILDING MAINTENANCE 500.00 1.56.92 PLANS/SPE("F' BOOK 156.92 1.3.42 GENRTR/TOOL RPR - - -13-1-42 RESOL. NO. 94-87 U U I Z:) I H N U I N U V U U t., P1 17. K L. I Z) I AS /1.3/94 p__ HOLD STAT INVOICE P.O.# VOUCH®rl-F ENTRY DATE ACCOUNT CHARGED AMOUNT I T E M4 S Rl FIT 10N V- ::061 :::.!,5?7-4_:� 83. a 1 13 4 4, :10/18/94 102--303-530,00-29 128.00 MEDIAN IRR REFIR PW '91' Er-- nwrjsc-"E��K4tNr- 'r TA r-AlqDSCA'PE-"SER*VTCES---""--""-,-",-'"',-"''-"" H 061. 5414A1JG 18946 1345 1.0/18/94 001-341-530.00-29 1.50.00 MARK M A 1: N T - I... V E* PW PARKS MAINTENANCE LAN 13 C A 1'E:: SE R V I (*%# 1*--. S 7" a4* 1-4 A U G 18946"'a,_. 4345­­ ­710/18/94 001-341-530.*00-29 292100 PARK MAINT-VAN IOW -PARKS "MAINT NANCE . -AND' CAPE SERVICES ':61 5414AUG �18946 1345 10/18/94 001 -341-530.00-29 553.00 PARK MAINT-DC% PU'�""Pr'A�RK'.S'-"M'A-IRTENANCr--*'-^-'-7-LANDSCAPE-'SER'VICES"-"'*-""-- H 061 5414AUG 18946 1.345 10/18/94 001-341-530. 61-29 3 087.00 PARK MAINT-+IP PW PARKS M A I NT E N A N (*.%f E_ L A N 13 1.) Co A 1:1 E* %c IERVICES i °""''"'F70-61. l -:. _`54 1A A U G 18 9 4 6 1345 10/18/94 001-341-530.62-29 1. 686. 00 PARK MAINT-RFIV PW PARKS MAINTENANCE LANDSCAPE SERVICES 661 54 14 AUG 18946 1.345 1.0/18/94 001 -341--530.63--29 1,01-5.00 PARK MAINI*--(* H PW­'PA R KS ­-MAI NTENANCEF-." 'l-­­ LAN OSCA FIE ''SE IRV ICES H 061 5414AUG 1.8946 1.345 10/18/94 001. ­341-530. 64-29 1,420.00 PARK MA'I:Nl*--]:C%. PW PARKS MAINTENANCE LAN DIS)CAPE SERVICE10% W"061--, 4-414AUG- 1345 -1.0/1.8/94 001-341-530.65-29 803.00 PARK MAINT --I ... L PW PARKS MAINTENANCE IE LANDSCAPE SERVCS 1 5414ALO 18946 1345 • �:`10/18/94 001 -341-530.66-29 821.00 PARK MAlNT---PD PW'-PARKS'-MA4r'NTENANCE---�-'-'-t--""1*-'ANDI%*:%)CAPE:.-'%*)EIZVICEl%:)-- H 061 5414A1JG 18946 1345 10/18/94 001-341-530. 67-29 585.00 PA R K MA 1: N'T'-••A B C PW PARKS MAINTENANCE LANDSCAPE SERVICES a 4W T -4AUG"-­­­--18946 -1345- 341 530--68-29 2 883. 00 c TARK MAINT-E-A %T PW PARK%:) MAINTENANCE L ANDSCAPE SERVICES .5416SEP 18760 1.346 :,:10/1.8/94 J.02-303--530,00--29 1 685. 20 R J --()--W CONTROI... P'W­­S%TREET-J_AN'DSCA PE.­M-AIW - - LANDt. CAPE ­­SERVICES H 061 5415AUG 18760 1347 10/18/94 1.02-303-530.00-29 1,685.20 R-•O--W CONTROI... .% STREET LAN 0 S Co A ICE CE :a MAIN/ LAN 13 S Co A PI-- SE RV I C% E 13% 70-617 58.36.... 18760 1.348 10/18/94 1.02....303 - 530 .00 - -29 145.00 R .... W Cp 0 N T ROIL_ Pw :STREET LANDSCAPE - CEH S MAIN/ LANDSCAPI S I:IRV I 061 59731 18832. 1349 10/1.8/94 001-341-530.64 ­29 176.25 IRR REFIR .... I C "'--'--PW' -PARI(S'''MATNTENANC C ....... DSCA PE--"-SE IRV I CES- 1-1 061 5863 18832 1.350 1.0/18/94 001-341-530.64-29 21.0.00, IRR RE::F'R--]*.(% PW % % PARKS MAINTENANCE -% 7 S S 1: R V I C E 16% LAN D A 1:1 E 0 VE _ 'NOOR TOTAL 26,449.03 --774'S E P 184 4? "'"001,-µ,I"05",51'O.-40-39 650'. 00 READERBOARD, PUBLIC INFORMATION P ROF & CONSULTING SE RV ­7 TOTAL 650.00 93291 18951 ;-1267 i0/18/94 1.02 -302-530.00--37 500.00 SDWLK LIEN PREP M'AlN*rEN'A'NC Cz"' -7... p U.13 L 3: C WO R K S­­C 0 N T R A CT 0 R VENDOR TOTAL P 10/18/94 001. 301-530.00--73 PI 18971 122 3 3 PW ADMINIST RAT ION PUBLICATIONS JOURNALS * VENDOR TOTAL 11, 1 . 530,; 00--�,28 Jv 001"340, .008844 18891,677-771'2 ...PW PUBI.M. PUILDING TNT/ BUILDING MAINTENANCE 500.00 1.56.92 PLANS/SPE("F' BOOK 156.92 1.3.42 GENRTR/TOOL RPR - - -13-1-42 RESOL. NO. 94-87 0 U TST A N U I NU Mott i 1-H.'R I...1 -1 I/eVISIBRO VENDOR NAME . . . . . . . . . . .... . HOLD .:)*rAT INVOICE P 0. # -HAT-­ V`- AS /13/94 VOUCH ENTRY DATE A C% C 0 U N T C H A R 0 E_ 0 AMOUNT ITEM S C R1 13'1* 10 N 7 CC.ALfA' . .. . ....... �05 7:::: .. I 1 1.09 9 .9. 1 C 0 N F J R 18968 N .1. %.o 9 9% 1 1 1 A. %.Of 1234 N I • S. I % %J %.j %A U.- 9­0 1•- %.J 10/18/94 001 4 0 1 5 4 0 0 0 7 1 mmoo 320.00 ((APA94 C 0 N I:" X: PLA NNING *NCE S MEETI NGS CONFERE 1 786 .......... t (3 ­­12`3 5`­_ 5 -00.... f'8 / 9 4 0 1. 4 0.1 4 0 7 t- 3 0 3 0 0 CCAPA94' CONF PLANNING M E E I' I N G %S & (:,%ONFE.RE_'N(%,E%c%) _:...VENDOR TOTAL 625. 00 4;.:-::: E CL. C H, I M 1 I'M E:� 0 57 16 4 4 1.8877 1.23 9 1.0/18/94 001 -560-550.00-67 162. 35 CHIMES . rr .0 PV P (j R C [i A FOR SES 17 VENDOR TUN... 162.35 30 K .. ...... ...... C: IF A 0 6..- 1 13 5 8 4 18756. 1222 I 16--316---F' 0 00--25 17ol1. .50 MAX 0 N 'T R I B U T N PW PROPOSITION A MISC CO NI' RACTUAL SERVIC VENDOR TOTAL 17j115,50 .7MY77 'A' 4 Bj. CK '3 7 18 917 5 77- ''13 6 1 10 18 /9 4 001 ---301-530'. 00-71 250'00 I'RAF COMM WRKSP P W ADMINISTRATION MEI -T I NG S & CONFERENCES 7 7 its . . . . . . . . . . WE N"D O'R TOTAL '250. 00 at 30 2075 COMPASS MA R KE-"-•r I NU H 056 108•8 18797 1..26 10/18/94 001--560--550.00--67 7 1. 1 53 .% 1011 I R T E3 REC PV I C PLJ RCf -IAIBES FOR RESALE 32 VENDOR *rOTAL 71.53 34 35 2300 DA I L Y B R E E Z E _U A c:• ••7 A*7 1 11 0 A A I Q Q JI) A -1 A 1 -1 Il C I A .1*1 C1 -7 W, c I r .1• r A ­14 r r% 11% 1 1 11ii 11% a a r" I I A 3 4 J 7 .0 H­057 0 7 J UL9 4 B 1.871.:1 #0 1 P R, 0• 1 .- . 1.255 R if R 1... I N I . L % 8 10 1.0/1.8/94 1.02--302--530 00--54 5%39 76 MA'INT CREW A[)c%)% 1:1 W 13 T R E- "E*r MAIN*T'ENAN(:"FE 1:1 R I N TI N G% A N 13 A I) V E RT 1: 1 N , 7D wa. ow `H 05- 07 J. 07JUL94C 1256 1.0/1.8/94 001­341­530 00--54 87 69 D B 7 1. 6 4 E3:: 1) 40 PW PAIR Kc%:) HAINTENAN(-%fE­­_­­ PRIN-rING AND'ADVERTISIN 41 VENDOR *1*O1*A• 957.319 • 14 -i� :P,,V`A4'K: 4 H;', 05 .0 94 9 4027 1282 .10/18/94 880 -000-205.02-00 247. 50 'I'll *2540 GEOLOGY TRUSTS R A 0 2 B 12B3-­­­­ 10/1.8/94 880­000­205 1'02--00'' 1 '%3 7'. 50 1*13 42520 (3) E* 0 L 0(3 %Y T R 1. J S I* S 40 2'313 1­1 050 94 9 4030 1284 10/ 18/94 (380---000---205 1 02­00 1:1. 0 1 00 #2542 GEOLOGY I'RLJI,'%)Tcc)% 23 1 3 .:H 050� 94 9 40:32 1285 10/18/94 (380--000-205.02-00 1.1.0, 00 'rD #25*' 9 3 GEOLOGY TRUSTS **2 3 13 Ds H. % H dr5o­-�­­ 94 ­ 4 03 7 1286 .........,.10/18 /94... (380*.-000.' 203 02­00 110.00 TI) 02507 (347 01 ... (3) Y T RUSTS) 114 ?313 H 050 94 9 40:3 (3 1287 10/18/94 880­000 ­205 1 02 ....00 220. 00 TI :) *2492 GEOLOGY 1*RL1STS Da RESOL. NO, 94-87 W ♦.Jl I ♦.j I 1-1 9 16 I.f .9. 1 N %J, v ♦.f ♦•j ♦..p I I $•_ I N 1... .8. ♦.j I A S% 0/ 13/94 1/6 V NO R# VENDOR NAME HOLD STAT ]:NVOI(*.%11.:7- 4 P.O.# v 0 U C% H *1:-:- E N T R Y DATE ACCOUNT C'HAIRGI-.- O B BAT' V- . T E M03 , 'ITION A M () U N T I S C Rl f I *:.VENDOR TOTAL a& 2843 ....... .... Zb tl t L.. I FA L t:. V t. N I I IN Z) U K H N L, t:. H 054 0 9 %S E119 4 1­111 1192 10/18/94 00:1. ­000-201. 06-0 0 C% ..)PECIAI... EVENT ]:NS(.JRANC%I::-' VENDOR TOTAL 4,527.50 5138. 60 ♦.)(.)L../c,)%E'P94 S)TRG 5'%.)B. 60 90.00 9/94---I:IVI(:'* 6*30. 00 9/94•1-41:1 720.00 RESOL., NO. 94 -87 H 0 5 0 94 9 4039 1288 10/18/94 880-000--205.02-00 11.01 00 TO 4:253.4 5 2 31:3 H 050 94 9 4040 1289 10/18/94 (380­000-205. 02•00 81.5.00 TO *2497 E 0L 0(3%Y T RUSTS ........ ...... -0`-0-_­­94_: 9 4041 1290 10/18/94 880-000-205.02-00 55.00 TO 2 4 B 1 • • 6 E 0 L OGY T RUSTS . . . . . . . . . . . .3 050 94..9 4042 10/18/94 880-000-205.02--00 110.00 T 13 # 2 4 9 5 OE 0L 0 BY— T R U S T ,0 231 '13 H 050 94 9 404:3 1292 10/18/94 (380-000-205. 02••••00 165.00 T13 2 541. (3% E 0 L 0 Y T RUSTS 71'313' S" 9 4045 1293' -1. 0 1 x/94 (380 ­000-205.02-00 165.00 TO :1:2506 0E 0L 0 0 Y T RUSTS 14 3 .1.3 H 050 :94 9 4046 1294 10/18/94 (380 --000-205.02--00 165.00 T 13 2535 --­IGEOl_-OGY­TRLJSTS' ?313 17 H 050 94 9 4047 1295 1.0/18/94 880-000--205. 02--00 41.2.50 TO 4251.2 6 E 0 L () G% Y T RUSTS fi 72 31 05 0* _94�'9 4049 1296' 10/18/94 880--000-205 02-00 1.37.50 TO *2533 20 GEOLOGY TRUSTS X1.3 ... . .... .... H 050:: 94 9 4051 1297 10/18/94 880--000-205,02-00 165.00 TO #2536 GEOLOGY -TRUSTS --- -- - ?31.3 H 050 94 9 4029 1298 10/18/94 001" «402....540 { 00 « "4.1. 1. *♦ 7. 50 1-*' Co 9 2 250 24 BLOG/COOE f ENFORCEMENT GE -OLOGIC SERVICES :37 _�_R­0`0­ 9 4- 4 0 3 1 1. 2 99,- 10/18 /94 001-402-540.00-41 110. 00 PC 92256 BLOG/CODE ENFORCF:ME- N T E GEOLOGIC SERVICES H 050 94 9 40:3.3 11,300 10/18/94 0 01 -402-540,00-41 110.00 PC 92261. B L 0 CTIC 0 0 E­­ E N F 0 R C E M ENT"" 0 E 1) L 1) 6 1 C S E R V I C E S 2: 2 31'13 H 050 94 9 4034 1.,301 10/18/94 001--402-540.00--41 1.10. 00 lei., 9'26%3 10 BLOG/CODE ENFORCEMENT 6 E: 0 L (3) 1 C SE :: RV I . C E cS 31 77.... .7 '3'­1 ­71 H7'.050j­ 94-9­4035 1 *3 0 2 -10/18/94 001 .... 402-540.00-41 110.00 PC 2510 B L 00 C 0 0 E E N F 0 R C E ME N T 6 E 0 L 6 1 C S E: R V I C E: S • H 050 94 9 4036 1303 -5 ­41. 10/18/94 001 402 40.00 11.0.00 PCO 92264 34 BI... DG/COOE -ENFORCEMENT ­ GEOLOGIC SERVICES - 35 ;x:31;3 l• 050 94 9 4044 1.:304 10/1.8/94 001... "402 --- 5 4 0. a0•• "4:1. 165. 00 PC 92251. 36 BI ... 1) 6 Cp 0 0 E E'N FO R C E M E:_'N T 6 E 0 L 0 G% 1: C %S E R V 1: C E . S% 7ZU 7­ H 70 o" J:*G"*"-" 94 9 4048' 1.305 1.0/18/94 001-402--540.00---41 1.651 00 PCe 92254 Bl_.BG/COOE ENFORCEMENT C) 6 F"O L. 6 1 C SE' R V 1: CEO %.) 36 H :050. j': -94 9 4050 1306 •10/18/94 001. ­402-540. 00-41 137. 50 1:1 (:*0*' 9 2 2 5 7 L B 1.�_'D 0 /C 0 D E^ E N F 0 R C E M EN T GEOLOGTC SE" RVI:CES 40 2 *3 13 H 050 94 9 4052 1.301 10/18/94 001-402 .... 540.00....4.1. 1.,:31 { 50 1:1C 9 2 2 5'3 1 41 B L.. D G) / (:%.p 0 CIE :: E N F 0 R Cp EM 1::: N T GEOI ... 0 (31 Cp 13 E ITV . (.% v cz . .,fg ... %.J. I *:.VENDOR TOTAL a& 2843 ....... .... Zb tl t L.. I FA L t:. V t. N I I IN Z) U K H N L, t:. H 054 0 9 %S E119 4 1­111 1192 10/18/94 00:1. ­000-201. 06-0 0 C% ..)PECIAI... EVENT ]:NS(.JRANC%I::-' VENDOR TOTAL 4,527.50 5138. 60 ♦.)(.)L../c,)%E'P94 S)TRG 5'%.)B. 60 90.00 9/94---I:IVI(:'* 6*30. 00 9/94•1-41:1 720.00 RESOL., NO. 94 -87 A M 0 U NT IT E, M 0- %.� c% R 1. PTI 0 N 277.12 BLEW PERMIT APP 546.1.0 131 ... DG% F)F:.'RM:I**Y' APP 277.1.2 GRADE 1:'E:,.RMI* APP 546.1.0 APP FOR GRADING) 159.6%9 WORK FADES 320.20 NO'Y'E TO ("ORREC'Y' 211.26.27 69.1.1. '%*)%'r A'Y* 1: 0 N A R Y --- N 1) 27.25 011= '%*:' )* U P P L Y -- R & P F S 1.11' 1:1 L Y --- F I N 42.09 01' 0 9.1-8 0 f:'F x1.11' 1:' L Y .... I"I N '13 8 . 81. U U 1 10 1 F111 IJ .1. N to v U U t..1'•1 L•:. 11 L...1. 10 1 P W 34.70 '%:1)11.11*)PLY---(.*%M 6'%*3 , 26 AS 0' /119/94 1%3% U P P I ... Y .... rr 1.8. 9113 0 F I,-- %:*)*I1.11•' 1'' L y .... P W 51.69 to F1 IS) U 1:11*11 ... Y --- I/APNDR# VENDOR NAME HOI ... 13 STAT INVOIC01:7- P.O.# VOIK HE E N TR Y •DATE A Co 0 U N T C* I --I A R 6 E 13 P 1:3 (' %r I H-- B-- BAT V it 8 DYNAGRAPHICS H 057 4792A J.8803 1248 10/1E /94 001-402 --540.00--54 3 3-/C'ODE" BLDG ENFORCEM17 NT P R I NT I NG AND -ADVERT'ISTN 2848 H 057 4792L3 1.8C366 1.249 1.0/1.8/94 001-402-540. 00•54 it 13L13('33 0013 E EN 1*-7 0 R C? 1*.-"M E'NT 1:1 RI N T IN ('33 AN 11 A D V I:. R TI 1%3 1 N EY, 7. 7--, ... 0557 "'4793A '18802 1 250 001--402---540.0--54 1.0/18/94' 0 BLDG%/CODE ENFORCEMENT %3 PRINTING AND ADVE-RTIc IN 4 8 f F•1 .057 4793B 18865 1251. 1.0/18/94 001 --402--540.00--54 B L 0 G / Co 0 D E- 1--*NFOR('%,I::*MENT-""--'-/'-'-'-'PIRINTIN('3'AND ADVERTISIN 10 2848 H 057 4794A 18801 1.252 10/1.8/94 001-402-540. 00•54 131 ... 13 C% 0 DI--- E- N 1::'0 R Ce I--. M E N T 1:1 RI NT I N (33 AN 11 A 1'.) V r-:-'IR T I S I N .2848" -77-7777- H 0 5 7 '4794B 18864 12 5 '13 1.0/1.8/94 001. -402--540.00--54 1A 13 L 13 G C 0 0 E ENFORCEMENT PRINTING AND ADVERTI(%3* 'IN 15 ,e VEN 00 R TOTAL.. t '? 3024 EASTMAN INC H 056 013008924 1 (36;36 1202 10/18/94 001..» 130-510. 00-51 NON DEPARTMENTAL -OFFICE SUPPLIES 3024 H 056 012999787 18490 1203 10/1-8/94 001 -- 5 10--550. 00 .... 51. REC ADMINISTRATION 0 F F I C E SUPPLIES 01-3008990 18634 1204* -1.0/18/94 001-120-510.00....51.. 22 FINANCE 0 F F 1: E cS U P P L I E S, 23 24 3024 H 056 01,3009276A 18634 1205 10/1.8/94 001-120-510. 00-51 FINANCE OFFICE SUPPI ... IES 26 3024 H 056 013009276B 18751 ♦1206 10/18/94 001 3 01 ~ ~c:,;3(} . t }0 »..;:;1 -1W ADMI NISTRATION OFFICE S U P P L I E c 27 "-H zr -056 -- - 013007648 18622 1207'' 10/18/94 001. -- 102-510. 00-5 1. (.*%]:I*Y MANAGER 0 F F I CE:. x,1.1 P P L I E. cS 3024 H 056 01298*361O 18751 1208 1.0/t(3/94 001. ---%3 0 1.--- 5 *13 0. 00.•..5 :1. PW ADMINIS'Y'RATION 0 F F I C E: 1.3 U F1 P I... I ES 3024 H 056 013009604 18751 1.209 10/18/94 001. 3 01 .... 5,30. 00....:x; :1. PW ADM INIISTRAT ION 0 F F IC. E S U P P L I E S 1-4 '056 013008947 18751' 1.21.0 10/18/94 001-301-530.00....51. PW ADMINISTRAIJON 0 FF 1: Cp EK S U 1:1 P I... 1'. E S, *%3 0 2 4 1.4 056 013041 tai 1.5 A 1.8b;:3 12 1.1 10/18/94 781. --- *3 8 2 510. 00....51 CO M P U T E R E 1.11: P M E N T 0 F FI Ce E' 1% U P P L I E c X30: 4 H .056 013041 b 15 13 1 8645 1212 10/18/94 001401-540. 00-51. -• m PL.ANNING 0 F F I CE S 1.) P P L I k:8 38 x ♦ 1 112r 4 6 ...... --01'2976071. 1.8645 12 1. *3 10/tS/94 00.1 - ---401--540. OOi--51. PLANNING C%t. S OFFICE' 1PF'1 ... IES 3024 1•1 056 0 1 *304 1580 18645 1.214 10/1.8/94 00:1. --- 401. ••••5 4 0. 00.... 51. PLANNING % 0 F F I C E c U P P L I E c 43 0 24 r. 056 '013042027 18646 121.5 10/18/94 001-402-540.00-51 4 BLDG/CODE "MENT ENFORCE- F 1: C E: ::31.1 P F' L.. I E : :a OF- K 07- 4- 0 5 6 -'-'0 13 0 4 0 16' 5 186 2 0 1216 1.0/1.8/94 001. 12 1. - 1.0 .00 .... 50 46 PERSONNEL. 0 P E RAT 1: N (3 %S U F1 P L I I::.: 47 3024 H 058 01 *3 0'%3 *3 4 74 18622 1259 10/1.8/94 001 •0 2 ~••,.,1.0 .0 0 .... 5 1. 40 CITY MANAGER 0 FF 1: C E U P P I ... 3: E IS 41 �:3024 H 058 012999484 18645 1260 10/18/94 001-401-540. 00-51 1'o PLANNING I C E fall P P L I ES OFF 0 -1-U-05-8- 01x'992 776" 1261 10/1.(3/94' 001-401-540. 00---51 PL.ANNING CIF F I C 1::,. 16% U P P I ... 11::' '%-*)* 54 3024 H 058 01;30°;1 b '8 18751 126 2 10/18/94 00:1. ---'%3 0 1. 33 0 00....5:1. 4 117 x: �t PW ADMINISTRATION VENDOR ToTAL c CIF F I E c U P P L I L-. A M 0 U NT IT E, M 0- %.� c% R 1. PTI 0 N 277.12 BLEW PERMIT APP 546.1.0 131 ... DG% F)F:.'RM:I**Y' APP 277.1.2 GRADE 1:'E:,.RMI* APP 546.1.0 APP FOR GRADING) 159.6%9 WORK FADES 320.20 NO'Y'E TO ("ORREC'Y' 211.26.27 69.1.1. '%*)%'r A'Y* 1: 0 N A R Y --- N 1) 27.25 011= '%*:' )* U P P L Y -- R & P F S 1.11' 1:1 L Y --- F I N 42.09 01' 0 9.1-8 0 f:'F x1.11' 1:' L Y .... I"I N '13 8 . 81. 0I'= 1::* 81.1 1:11:1 L Y --- P W 34.70 '%:1)11.11*)PLY---(.*%M 6'%*3 , 26 0 1%3% U P P I ... Y .... I) W 1.8. 9113 0 F I,-- %:*)*I1.11•' 1'' L y .... P W 51.69 to F1 IS) U 1:11*11 ... Y --- P W 23 . 97 t "; t: M 1:1 LJ T IE R 113 U P 1:1 L Y 154. 08 0 FF (Z' 3L) P P L Y.... P 1:3 (' %r I H-- 4 , 0 4 0 %8 U 1-" 1:1 L Y --- 1:113 C 3. 77 0 143 U 1:11:1 L Y .... P 1: E- 10.78 0F 1*-" 81.1 1:11:1 L Y --- 13 & E" ) 3 1:11-*- R A TN G S U 1:1 P L. Y 6 %: 3 . 6%:) 3 %:) 2'%3 . 70 01:--IL" '%:3 U 1:11:1 L Y ~ 1:113 C% E 4%':) , 8 4 0 F F '%:*)'(.J 1:1 P I... Y --- 1:11:3 C' IH 9.24 0 1*-:* F S U 1:1 P I ... Y ---- P W 739.89 RESOL, NO. 94-87 H 11 U 111 t 7 v U U t., ri L. it I... A. ;a i AS C /1.3/94 ..•� �•� . .� N •, N N . id N 13 R* VE:N DO R NAME h1t3L D ,� TAT 1 NV01 t.,E t. P , 0 1 �� V0 .1t.,H E:NT RY DA'T'E'» At.,t.p0UN'T' CI.1A Rt "I : D Ah'fOUNT :I: TI : ::I`'( 0)c R 11 T' 10N ,. � r r C;• r C•• r •,. A .I .I « .. .« .» , 4 ? NT »NMt i'+t �••I C 1 q:5 ... 1.45459 :1.8t�,�� 1.2 46 10/18/94 001.. »1.,30.. »51.0 1 qt?.. «50 . , %. 1 ,. %. 1.,:3�� 1 1.0 13ADG%1 :'::' NON DEPARTMENTAL f OPERATING RATING SLJ P E'I«.1. E :S ,o k VENDOR TOTAL 1,39.1.0 q. ''. .. 1 1K, T I ?C� �_.. .. ? ,.. C:K X7487 1 ►�i ��0/1.8/94 802-000-203. 40 «..00 � 1. ,025 .00 P/E 5� « »�30 -94 , x y, CREDIT UNION S..: _.._._.. __..._._ ..._ ...M ....___ .._ , . w ._._�.. �.._ ..._� , ,_ - ..•..._.__._.........._.�.. 16 _•.._.» . _..._...... VENDOR T C) T A I .. _...... 1.1025.00 17 r * ,3 ,3 0 ,3 « a S c•, FRED E� 13 I' i� Y CI 1� .� I... h'I I N A I� ,:� h1 q � 1 ... ,3 .« 8 �» ; °; f3 1 #3 � �« 4 1,3 ::;1 .. ,.» 2% 2 9 2 • 10/ 18/94 001.....1 M 0 »«510. 00--71. 149.00 13US W IR I •T•EEE .... JH / MEETINGS �4 CONFERENCE- FINANCE 20 - - * VENDOR TOTAL 149.00 22 23 41.00 GENERAL RAL.. 'T'EL «E" P1.13NE7- CO H 055 3 7753 7 0cSE: P 1.1.9 3 1.0/18/94 4 001. "••.301 "•'5;30 1 64 -21. 55 . 6'3 9 94 P1.10NE : : «» 1. C 24 IOW ADMINISTRATION f 'T•EI...EI'I.1t3NE SERVICE 26 • .,.Q ..,...... �- '1•fi 055 .. 87151 '078E E' 1.:1. y4 1.0/1.8/94 001. ».... 1 w•,:,.. 0 , 2 -21. .. . 1 .:, TEL Efi •i3N! °« SERVICE ADiIN13'TRATIoN 1 qQ �I q�,.., 8l1(),3 Yq iE� E' 1.1. ,., 1.0/18/94 q01. --301.-530.63--21. 1. , 628. 1. #:3 9/94 h'h•ICINE* -- .,l•'1 _. _. PW..ADMINISTRATIt3N / _ __ TELEPHONE SERVICE 2, 4100 H 055 37 •l' 2290cSE:: P 1.196 10/ 1.8/5x4 001 «••;301. »-'5w30 . 62-21. 68. 2*13 9/94 F'HONE : : »° R 1:'V ,o PW ADMINISTRATION / TE(. «E1:1H()N1. : :iE :.RV:I :t;E N.t 055 X141 8481. �iE F' 1.:318 1.0/18/94 4 001. « »'301. - 580. 63-21. 20.06 9 94 E'H0NE : : » «C 1.1 32 PW AD("fINI;3TRA'T'It3N / TEL »i.i�'('1t3Nf:: il:IV:I:t:l: VENDOR TOTAL ], ,d 4170 G'*0 L 11MA R KS , INC . H 057 :3;368 1 B79 %3 1238 10/18/94 001-560-550 560'• «550 , 00•' «61 1.1.4 1 00 E'A R R I N(3 E C PVT. f PURCHASE S FOR R .:.8 •• ...:. R " « C; k VENDOR TOTAL T'AL 114.00 AO 41 421.0 G %RA :I: N6E:: R H 057 9"308445536 1.8944 1230 10/ 1.8/5x4 001. »'•x';30 »•• 520. 00 -50 66,3 . 72 BA'T'TE:: RY /TA PF :: At ralJ13 :3( 'T'Y••"I' NI:::RG 1�RIII�AR1:713 / OPI 1RA'T' :CNta * VENDOR TOTAL `"...,TtE P T. " `..�: ...... ,_ ..... ....� ...""q 117 5 1'8706"'' :1: � 1�'.. _..... 1*0 / :1.-8 f 9 4 00l.'-- ::3 4 0 "" 5:3 0 . 00-50 2 q 5 . 0 tai M A 1: NT i:) U P fr L» I 47 PW PUBL..1:C: BUII...DING MAINT/ OPERATING SUPPL..IEKS 44 VET! 130IR TOTAL 205.06 tt . «••Oqq "° r 3 �0 «00 CK 37488 13b7 �.0/1.Cf54 8q 58.02 F fE � «••3 0••••5 4 °, ... ICMA DI - -" ERRED COMP W /h1 ,] 6A VENDOR TCITAi... 2,458.02 1 • L .. ... '.- ' . . . .. -- '. ' •dtllll.l•YVl`u. •... in .u..J....,µJ,h..u..rw., ,. r .... .. ... .. ..... ... ..r._......... ..... u.. ..... .......... ..r ✓..... . ...ice._.. .r... ...... .. ....• ........:.._. ... • a... ... ._ . .. .... u......... ... , • RESOL • � N0 94 87 U U I Zj I A N U I N tj V U U U 11 L. K L .1. '%J I 1. t a • ;tip a 4 7 f. it t. t 7325 RIE.A':3 HARDWARE; INC ',,:;:.';.uw......ai1,..:,r,Y :r,i�wMY'�N� - +.e�:9ye:. �. , - - -- •'.y tj f b C1< ,3748.E 136 10/18/94 80?- 00-203,30--00 * 5 3.94 P /E» 9-»;30....94 VENDOR TOTAL.. 53.94 1 �. � 1.0/x.8/94 781. -383 - 51.0.00 - -60 172.12 Pi35•E' METER RENT ±?1 18693 5 FU NIT URE» 'AN0 EQUI PM NT / EQUIP RE: PAT R AND MAINT .�....�............ ,.:.�::.. k VENDOR TOTAL_ 172.12 N 0 ` ":Y 5S 3 18S:59 '10/18/94 . 001-1 20- -51.0. 00,...54 59,54 ADDRESS POSTC: R D FINANCE 11 058 015935 18708 _... PW PUBL:.IC: N 5.8 0.1 8b 7 18708 F PUBLIC r 125 BUILDING 1258 PRINTINia AN13 ADVf.`R'TI:i:I:N • 59 54 10/18/94 001­340-530.00­50 15. 95 M:1 1 %3C HARDWARE:-' MAINT/ "OPERATING SUPPLIES'', S' 10/18/94 001- 340 5*30 , 00 -50 27.76 M 11%' 1••IA R 13WA R1: MAINT/ OPEZRATINC3 SUPPI ... IES k VENDOR TOTAL. 43.71 �I _ .30071 18709 ..'1278 10/18/94 001---340--;-i530.00--28 1.1 , ;37 1 ... OC:K KEY SEERV PW P(JBL»IC% BUILDING MA T/ BUILDING MAINTENANCE • .....:. _. u.i...wN,Nlil:M•.i.•.rW+L w•r.v+r._._„ ...._ .. .... .. . ....... ._w..,... - :.. .. .. .. .... ... .. _......,�..... ..._._. ._. .• __ ..... RESOL. NO 94 -87 VENDOR TOTAL_ 56.97 •7r :k. ri• :.:...........::........ ...... •: '�. ;'����iw :::::......:.. .. ...........:.., ..... :. .11�;�,. {{:... ,:.1 j''� T 4 18741, �'!«IS,t I � I� I� � 4 � �./f �r / 9 4 � �� �: ° it 1» 001 10 .,....., 0 , 0 0 -� .., S•f � 14.45 13 C:. �.. P - '�j �41� � R I� ... .:.•.:..,Yii Yfiriir i '.i' i`'i��_ __. .4 ii ilf 4iWi�Yf i1 �•.� �..�- RE:.0 -� ADMINISTRATION .. ... ... -�. -' - - ..•. ..r... - .:..».+w....i......Lir.+u_..... ...... .,.,.....w..r .�....a.u.... ...,. ..., _,...,.....,...,u + w =.. �. MISC. ,'.,:._......�...•.., .:..s...- .....- ..,:......:::...: CONTRACTUAL- SE�RVIC. ... r.c.... _.. .. .. _._...__. .+... ,..... .. .,. .... _ ..„......�.r ....... ... ..... ...., ,_. ,:. .: .. _ ... .. .., _... _ _ . _ .. ....... ..... _,•.,n,.,w VENDOR TOTAL_ 14.45 8: 8 895,3.- 'MAINTENANCE .�.. ....1x.8.0 ...9... ,.....,.•1,0/..3 / 4 10 . ,30�- x;30 -, 00 "50 904 , 99 GUARDRAIL R D RA I L� PARTS ;. _. >; \ STREET W 8T R / 'OPERATING G SUPPLIES �� PP ES aCi T ClT A �� _. _..,.. . n _ . .. ....... _ , , _ _.. .. _ . _ ...... .. _ 904,-.,917*- _ . 6674 MUN I C I PAL. RESOURCE CONSL_T H 054 1 Q*T R94:aTA IR 1171 10/18/94 001. --000--312. 15; 00 500.00 1. QT R 9 4 S T A R.3 irlUN I RE::c OU RCE: CONS FEE :,S :.•. .. '.' '. :. �'�� .- ... -., -� .. ._�.: ,r.r. _..6•. :• ,. ._. _. �' fri'_ "" •i�iru'r��i�- mss'_ • i i till ri �•M VAN I �3 R Tt TA .rn. _ .+.w•w...,..- .,.,. w.�. .-..a, «tic ...a.. •...r•.,,.. „......•.....". r.,...:....... �........_........_... a_.,•..._........_+ ....i..•::i�......a..�.+•w. -... »,. . ..... ... ... .. .. .. ....... .. ....... :,,._.,....` ._. ,.... : ... .... .. _�.,.. ...... .. .... _.... _ .. .., _.... 500.00 ..... .. .. ., .... ... ... _..- ... ..,. .. .... ... ._ ... -..... 71.10 PACIFIC SALES., DIRECT H 058 54181.1.4 1.8744 1 270 1.0/18/94 781­383­510. 00 - -85 1.1237.1.4 RANGE: W/ MO DUI...E:: FURNITURE AND EQUIPMENT / FURNITURE AND � QUIPi�f:ENT . .. � V E NDOR TOTAL- 1 `''" "� 1. , M • . 14 ... "'SEP94T .._.. 1.,3 9 ......._.,. 41.: .1,1.8/ 4... 0..0.I :.�t�OQ�� O.:�_�.0 ,, _00........_.... 1-0. 782 , 00 9 /94_...TI- KT :.Al...I ... PV TRANSIT 7325 RIE.A':3 HARDWARE; INC ',,:;:.';.uw......ai1,..:,r,Y :r,i�wMY'�N� - +.e�:9ye:. �. , - - -- •'.y tj f b C1< ,3748.E 136 10/18/94 80?- 00-203,30--00 * 5 3.94 P /E» 9-»;30....94 VENDOR TOTAL.. 53.94 1 �. � 1.0/x.8/94 781. -383 - 51.0.00 - -60 172.12 Pi35•E' METER RENT ±?1 18693 5 FU NIT URE» 'AN0 EQUI PM NT / EQUIP RE: PAT R AND MAINT .�....�............ ,.:.�::.. k VENDOR TOTAL_ 172.12 N 0 ` ":Y 5S 3 18S:59 '10/18/94 . 001-1 20- -51.0. 00,...54 59,54 ADDRESS POSTC: R D FINANCE 11 058 015935 18708 _... PW PUBL:.IC: N 5.8 0.1 8b 7 18708 F PUBLIC r 125 BUILDING 1258 PRINTINia AN13 ADVf.`R'TI:i:I:N • 59 54 10/18/94 001­340-530.00­50 15. 95 M:1 1 %3C HARDWARE:-' MAINT/ "OPERATING SUPPLIES'', S' 10/18/94 001- 340 5*30 , 00 -50 27.76 M 11%' 1••IA R 13WA R1: MAINT/ OPEZRATINC3 SUPPI ... IES k VENDOR TOTAL. 43.71 �I _ .30071 18709 ..'1278 10/18/94 001---340--;-i530.00--28 1.1 , ;37 1 ... OC:K KEY SEERV PW P(JBL»IC% BUILDING MA T/ BUILDING MAINTENANCE • .....:. _. u.i...wN,Nlil:M•.i.•.rW+L w•r.v+r._._„ ...._ .. .... .. . ....... ._w..,... - :.. .. .. .. .... ... .. _......,�..... ..._._. ._. .• __ ..... RESOL. NO 94 -87 * VENDOR TOTAL O %%C ITIE-11 7.5CRIPTION 6 r,*j - 00 1 ... OCK & KEY S E* R V 76.37 1(:3.3,51. MINUTE TAKI-H.R 183 . 51. I Z".) I A N 1.) .1. N ti V U U U.- 1­11::. K AS 1:3/94 L.1 Z5 1 N 1.1 Rt VENI]OR NAME HOLD STAT INVOICI-:-* * P.O.* ao '. NTRY V 0 U (*** H E DATE A Cp C .% 0 U N T C% 1-4 A IR 0 1H 13 AMOUNT * VENDOR TOTAL O %%C ITIE-11 7.5CRIPTION 6 r,*j - 00 1 ... OCK & KEY S E* R V 76.37 1(:3.3,51. MINUTE TAKI-H.R 183 . 51. A VENDOR TOTAI... 115154 L RESOL, NO. 94-87 0 1:- R 0 0 '01-4402SEP 18837 1275 10/18/94 1.02--302-530.00---32 31900.01 94/95 ST SWEEP 14 . .... ... .. PW STREET MAINTENANCE -EPING CONTRA('** STREET SWIF _'Q EN 1) 0 R I 0-TA L 3,900,01. is 17 7573 NANCY PIERCE H 054 0 9 1.3 E 1:19 4 1186 10/18/94 001-­560­550. 00--70 16,82 9194 M 1: L IH: .. . . ... .... R E C --PVIC -MILEAGE' REIMBURSEMENT' 10: VENDOR TOTAL 16.82 81.71. :3 K I C%p 0 U N T R Y IMPORT H 056 914;:39 J.8736 1.224 1.0/1.8/94 001." 560 "• 550 1 00--67 61.33 T 10% H 1 R TS Co A P r%-%) a4 Rl-:*('%O--PVIC 0 -S FO IR RE" Al ... E 1-*' U R C 1­1 A S E 0 0 056 �97830 1.8736 1225 1.0/1.8/94 _001­560­550. 00---67 6 1. 32 -3 1-11 R T C A 1:1 S T Z.) J, %:) R14 P V I C 13 U R Cl -iASE(S` FOIR 27 26 VEN'DOR'TOTAI... 1.22.66 ao 8174 SIMPLER LIFE EMERGENCY H 056 09444 1.8905 1223 10/18/94 00J. 2 *%3 0 5 20 00 " "50 1.601 92 E'M E IR 6" N ('J% Y U 1:1 P L. Y PUB SFTY­EMERG PREPARE D' OPERATING SUPPLIEc VENDOR TOTAI... 160.92 81.75 c%)% M A RT & F I N A L IRIS CO H 058 521. '3269 18637 1.264 10/1.8/94 001. 13 0 --- 51.0. 0 0 5 0 70.04 Kl:l*(:%I--IE:'.N SUPPI ... Y (3 DIE NON DI 0 0 Ply. RAT Tl N G S U 1:11-11 ... I E S 37 VENDOR TOTAL 70104 788.1.5 54 197 1.02­9204"530, 00'---•20 :1.2. 58 9/94 1-71 ... E ("r* T T C tAJl%5tJN UU 40 I*RAF:*F--]:(:'.' SIGNAl... MA 1: NT L 3: (31 H T AND POWER (3370 H 055 08 7881554 1198 1.0/18/94 1.02- -'% :304•-•..,.:3) : . 0 0 20 1.1.41. B 94 E L 1*.-: (3 T TC,' 41t 43 TRAFFIC SIGNAL MAINT LIGHT AND POWER V 'NDOR T o TA L ...... . ..... 2 *3 1 99 8371. (8) 0 CALIFORNIA E D I -S 0 N C0 H 058 6444• "•4040E:: 1.8981. 1. x.'.71 1.0/1.8/94 :3:30)" 9230•"•560 1 1.6 --- B 2 1.811 70 %(3 C 0F° T RAF 113 1. G 41 ............... .... ... ("A P I TAL P ROJEC T -- (31H_*NE RAL I M 1:1 R V M T 0 T 1-4 1`: R TH A N 131 ... D G* At so VENDOR TOTAL 1.81. 70 rt -Tiae n__ "14"055o""' "'09SEP94(... I 19 9 1 -0/18/94 00:I. :301..» 5;30 . 6 5 -2 2 94.00 9/94 1... p W ADMINISTRATION GAS U T I L IT Y S E R V 1: C E 8380 H 055 09 SE* P94RI*lV 1.200 1.0/18/94 00 .I. ..-%) 0:1. • 5%*3 0. 6„« .... 22 21 1 54 9 94 G% A IR 1:1 V PW ADMINISTRATION GAS U T I L 1: T Y S E* RV 1: Cr E A VENDOR TOTAI... 115154 L RESOL, NO. 94-87 IPTARR STATE AIR ST BOARD OF EQUAL..IZATION 22553. 18956 1237 10/18/94 009.•-::340-° 5 ;30.61.. -28 1 ,870. 48 H V A C' S E'R V R 1*-.*. F) R -SurLDING MATN'TENANCE uE 00R TOTAL.,. 11870.48 C K 37482 1.362 1.0/1.8/94 802-000-203. 70-00 1.96. 29 FI/E:.: 9-30-94 CONTRI BUT IONS *:..�VNPQR TOTAL.. 196.29 P/E­­9-30 .... 94 CONT R I BUT I ONS 'VENDUR "'TOTAL 374.98 :1. w x.: RESOL. NO, 94-87 I %J I "llsho .ups %j V %.J. %J %.j. I I I... 114 1....9. %J I A S% 0 /1*3'/ *94 9-c HOLD STAT INVOICE # P . O . # VOUCHE ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM RI PT 10N E; 41-09 0. 18957 ...127*7 4 001. 343-530 62. 29, <i34, ate TREE RMVL../PRUNE:' r w PARXS MRINIE NCE H 060 40907-1.2 18710 1308 1.0/1.8/94 1.02....803 -- 530.00-29 30.00 TREE REMOVAL.. PW STREET LANDSCAPE MAIN/ I.- A N 0 S (*.%e A 1:1 E SEIRVICE::S '60.' 07-0 '"A 4 0 7 - 18710 1309 ­--l-0/1,8/94 102-303--530, 00-29 30.00 1 R E E REMOVAL- .. ... . ....... PW ST REET LANDSCAPE ,:'::MA I NI �'LAN DSCA PE �SERVICES '4 0 9'0 7-: 13' '18710 1310 .'10/18/94 102-303--530,00--29 60-00 TREE REMOVAL ­P W-S)TRE E'T--UAN 0 S CA-PC- -MAl'N-/­­- L-A N-0S`C A P E­­S E R V 1 C E S H 060 40907-11. 1.8710 1.33.1. J.0/ 18/94 1.02--303--530. 00-29 55. 00 TREKE REMOVAI... PW STREET LANDIS)CAPE MAIN/ I..ANDS(*a%Al:'E SERVIC.ES -04 0-...., '77*4017 194-50 .1.87:0 -- 1312 10 18 9 4 102-303--530..00--29 2%3 0 as TREE: REKMOVAL.. PW, STREET: LANDSCAPE ,MAIN/ LANDSCAPE SERVICES 6 0 0 9 19 -41 18710 1313 1.0/1.(3/94 102-303-530.00-29 80.00 TREE REMOVAL.. ­,__.�,P W--"%:")-T-R EE r-1--AITO S C A'PE`MA-T N t'-'-t'A NO 13% CAP P_ _-S E R V I C E H 060 40907-23 1871.0 1.31.4 1.0/1.8/94 1.02-303--530.00--29 350.00 TREE REMOVAL- PW STREET I-ANIIS(**%Al:'E MAIN/ LAN lll%*:)%(*%IA PE_ SERVICEES 7 .6 7 7.. 077 '4090709 18710­ 131.5 ­-10/18/94 102-303-530 00-29 255 00 T RE E: RE: MOVAL.. .!X PW ..:STREET': LANOSCAPE::::'MAIN/ L-ANDISCAPE SERVICES :6 .0 40907-16:::-:��,:� 18 7 1 0:::':. 1316 10/18/94 102-303-530..00-29 200, .00 T RE E REMOVAL- l.;rS)TREET­VAN D S C A PE.--M­A`T-N/­­ LAN D-1%:­)*CA PE-­­SF_ RV ICES­­ H 060 40907-1.5 18710 131.7 1.0/18/94 1. 0 2 3 0 3 --- ,30.00 - --29 60. 00 TREE REMOVAI... PW STREET LANDSCAPE MAIN/ LANDl%3CAPE I.ERVICIES 7". , �-77. '6 0 .0 40919`��40'­-­18710­ 1311B ,....1.0/1.8/94. 102 303-530 00-29- 1.1.0,00 TREE: REMOVAI... PW STREET:.LANDI.:)CAPE..MAIN/ L.-ANDSCAPE SERVICES XXX 0 Fj 18 - 4 9 18710, 1354 10/18/94 102-303-530.00--29: 195.00 -E T RE REMOVAl- -PW-'-"'STREET�-LANDS'*CAPE--'MATN/"''--*I-ANDI%*:)CAPE"-SERVTCEI%:')'��--'-�,----'--�-...,. VENDOR TOTAL_ 2,285.00 77777777777T X" 3 4 9? 0* '18943' :1.0 /9 ­520'00-50 /As 4 0 0 1,72 3 0 150.51 -MERGNCY C SUPPL..Y PUB STY--EMERG PREPARED OPERATING SUPPLIES VENDOR TOTAL_ 150.51. .1"OCT9 4 O 10/18/94' 785"385"510 0* 00---15 742.67 1.0/94 L. TO W.NEFIlS. 130 RANI E1 LE -EM N UOR­ "TO T A '67 ST BOARD OF EQUAL..IZATION 22553. 18956 1237 10/18/94 009.•-::340-° 5 ;30.61.. -28 1 ,870. 48 H V A C' S E'R V R 1*-.*. F) R -SurLDING MATN'TENANCE uE 00R TOTAL.,. 11870.48 C K 37482 1.362 1.0/1.8/94 802-000-203. 70-00 1.96. 29 FI/E:.: 9-30-94 CONTRI BUT IONS *:..�VNPQR TOTAL.. 196.29 P/E­­9-30 .... 94 CONT R I BUT I ONS 'VENDUR "'TOTAL 374.98 :1. w x.: RESOL. NO, 94-87 HOLD STAT AT. 05 OUTSTANDING AS INVOICE P.O.# VOUCOHIEl: P., Z, �cDLAW B 18870 121.8 IN'G" VO(J(*.,# H El R I... 3: (%*3%T 0/13/94 ENTRY DATE I* ACCOUNT CHARGED AMOUNT I T Er M DESC R 11:1 T 10 N 001­401-540-00­73 58.46 PHAMPLETS TCATT•O*N & 'S­'­%JOURNAL_S VENDOR TOTAL.. 58. 46 ."340-530.00"28 --CT REPAIR 5 14779:. 0/18/94 001 186.16 ELI pu . ... ..... A I NT/:­:� BU I L 0 1 NG MAINTENANCE PUBLIC I C B U I L 0 1 N Q * VENDOR TOTAL 186.16 '18 8 5 7-7, 77' 146. 1 4 0 9D 2 2-0 1" :9 777 0 0 1;;;� 120 "5 TO 0 0- 2 5 11-0".00 PROP"'TAX LIST 4 FINANCE. MI SC CONTRACTUAL SERVIC 1.0-.001- R TOTAL' I 95. 97 8/94 AUTO GAS Y130 UNION OIL CO. OF CALIF. H 055 08AUG94 1201 10/18/94 781­381­510, 00-61 %3 VEHICLE'-' RE'PAI R-ANEY MAIN VEH'ICLES' 20 4.1 395.9 VEN OR TOTAL 7 9375 WESTERN HIGHWAY H 056 262659 1.8892 1221 1.0/1.8/94 1. 02---302--530. 00---50 13 265.83 cl:GN HARDWARE PW STR17-ET MAINTENANCE OPERATING SUPPLIES 1.81 -38 SIGN HARDWARE: ... ... -H705'El--7776!-1389' F- ­4 .... .... .... SUPPLIES .. . . ...... PW STREET .MAINTENANCE OPEIRATING' 27 26 VENDOR TOTAL 9422 WILL-DAN ASSOCIATES H 058 09 5%3 18314 1273 10/18/94 330--930-•560. 20---39 :1.1404.40 1) E_7 S 1 G% N C 0 N S ) U L.T -RAL-/ PROF & CONSULTINQ SE RV CAPITAL --PRO'JECT--GENEL -NDOR TOTAL- V F_ 1,404.40 7' 34 9690 XEROX CORP H 057 04362491.0 18854 1.231 1.0/18/94 781­383­51.0. 00--60 48.75 MA SERV­1.01.2 35 a. 1:7 U R N IT U R E AND 1*-"Q(.J:L PMENT 1--:Q(Jl1:l REPAIR AND MAINT 043624902 1.8921. 1.232 1.0/1.8/94 781--'1383­510. 00--60 63.5.00 5365 COPIER MNT A -URNITURE:AND EQUIPMENT EQUIP REPAIR AND MAINT 14902 057:: 0 4 3 6 v'K2 18921 1232 1 3­510. 00---60 909.94 : 6 5 CJ O P I E: R 1.1 k.. F U RN I T U RC.' ::.: A N n EQUI PMENT-"' -EQ(J'CP"--Rl:r PAT R ANn­'MA­TN*r,-,­-­­-­, VE:_*NDOR TOTAL I.j573.69 77 IB-060 CH 10/18/94 001-430 B10.'00-50 100.00 13 0 TT L E 0 H20 ENTAL. "RATING SUPPLIES NON DEPAR,TM. OPE- 1-0/18/94- 001... 1. ::30...51.0 a 00 50 .__ :. :. ,3 ;31 00,.. 1. 0 9 4 R1:= N'1 A L NON DEPARTMEENTAI... 0 P E R A T I N (3) S U Fl P L I . E S 7..*..VENDOR TOTAL 1:3.3100 5 4 941.03---5 IleO :1.0/18/94 880---000-205.01--00 3,869.98 TO *2412 ­­PL -ANN IN(*3% T RUSTS , VENDOR TOTAL. 3..869 1 9 B % ..-RESOL.,.-No.... I VENDOR NAME uu/Z:)`*muInw ,uucntx �Iu` Aa /1o/v* HOLD aTAT zwoozcs m p.o.w uoucMv E NT R Y owTs VA so 89 1184. occouwT c*wnoso AmouwT zr nzprzow -_ ' ` � 5e5:20 _ro 02489 3 ...... ..... _ TOTAL: VOUCHE. 1162686.65 5,070.02 * onwwo ToTw� 1212763. 27 - --_ ' *wmouwT pwzD 13Y mAmuwL cms:K ~ 94~87 ! � ` * vcwoon TOTAL.. 585. 20 ^ `' '�,571.00 R�AcH m�FUND - . '^ _-___-�_-__ * vswoon TOTAL 2'571.00 X: X ....... .... .. K7 RFN 0 �00.V0 PARKNEFuND - pwmm°-oswsm«L �-- -- -- - -- - -- - —owo V---- ---- ------- e424 psppsnozws u OFF a 0 01 -0 0 0 -3 *2.1.5 -0 0 1wo.oV zwarn nsruwo -7 RENT--- HE esc pmRu, zwaTn - ' .::*.VENDOR ` 1Vu'0w e425 FAnzo wzaaw H 054 PARK nFwo 11.90 J-0/18/94 001­000­342. 1.0--00 '300, 00 pwnx nsFuwo nswT-*saas pwnK^ oswsnA� -` -- -�--'r V!.ENDOR TOTAL _ - '' - 300.00 _ PVDE TRAFFIC". CONTROL 3 ...... ..... _ TOTAL: VOUCHE. 1162686.65 5,070.02 * onwwo ToTw� 1212763. 27 - --_ ' *wmouwT pwzD 13Y mAmuwL cms:K ~ 94~87 ! � `