CC RES 1994-005RESOLUTION N0.94 -5
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.
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 FEBRUARY 1, 1994
AYES: BYRD, LYON, AND MAYOR KUYKENDALL
NOES: NONE
ABSENT: McTAGGART AND BROOKS j
MAYO
ATTEST:
SVATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF RANCHO PALOS VERDES
� ss
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No. 94 -5 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on Fgbruary l , 1994,
CITY CLERKdPImY OF RANCHO PALOS VERDES
RESORD \REGCC
0
0 Ul
X31, A N Ll
A 6 (:6 /24/94
N 1) R#
VI:..'NI30R NAME
l3•A*T*
INVOICE:: P-0-:1:
V 0 U C 11 F: R# E NT R Y 13 A T I:: (;COUN• C1 -)RGI7
A 1113 U N T
3.1 R P
B
BAT V
.1.5
AF P L ANNE* R 1.3) E)(.*)0Kl%3%TORE
H
127
P L A N B K C'P
2 '13 19 1/24/94 0 01. ---- .4 01 .... 540 , 00----/3
45.90
1 ... 0 N b 0 0 K, P
PL ANNTNQ
l PUBLICATIONS & JOURNALS
Vl:*.Nl*)C)R 'f'('.YfAI...
4,.*j 9()
20
AT & T
125
1175274229 17810
2279 1/24/94 '#:3...3(3::3 .. ----510 . 00--60
1. 9 *%*3 5
(%:3 Y (S' 2 5 M f '). I' N f
OTHER OFFICE
EQUIPMENT EQUIP REPAIR AND MAINT
VE*N00R TOTAL
19%3. 52
50
%
A 1) El 0 1- A (3 S Q C; 4: N C%
[l
124
016--005 1.8050
%
2255 1/24/94 10 2 0 .... 530 0037
7
; :3; :'s( :3 J
1::, i"T /B..
PW S*VREET
MAINTENANCE PUBLIC WORKS CONTRACTOR
50
H
124
004-005 18152
2256 1/24/94 1.02-302-530.00-37
J. 685. 00
(%3T PPiTC-1-1 PIR(*.)(3'
PW STREET
MAINTENANCE PUBLIC. CONTRACTOR
50
f-I
127
B&S 11.0
2'1324 1/24/94 001. -402---540, 00-38
201806.00
1-1I::'.C%p B&13 %`3[:'RVf(_.'l-pI::.'
1 :31... [) (.31 / Co (3 1) 1
1---* N F 0 R (.**.* 1*.. M 1:*:_* N T BI ... [) G% & %1:3 A 1::* 1:..TY C () N TR A (" T 0
VENDOR TOTAL
24 6*^29. 75
__79
A "'P 19?4 QP,-QA 14POK
E
...jj
4?
WRKS P--CP 18261
2314 1/24/94 001 .... 401--540.00---69
.1.45.00
C% E: Q A W R K 13 H P .... C# P
PLANNING
TRAINING
V N 1) 0 IR T 0 L
E
Z. El 0
A.G.I. 6 E OT E:-'C H N I CAL_ L INC. H
127
1963
2 3 X3 1/24/94 G (3 0 .... 000--205. 0'13 .... 00
11950.00
%
Tt) #,:), 388
PLANN I NG T RUSTS
VEKNDOR TOTAL
3. g5o. oo
V)
j. 134
ALL. ciTy MANAG%E7_MENT CO.
H
125
2103 17971
2272 1/24/94 001 .... 214---520. 00125
19 2 7,5
6"UAIRD
0
PUB SFTY-SPECIAL PROGRAM/ 'MISC CONTRACTUAL SERVIC
4
2077 �7971
2273 1/24/94 001-214--520.00--25
o:
3 8 11*5 5 0
(",P IRO (%3"3 I NG% (.3%(.JARD
P U B SFI*Y--SPE:.ClAL.. PROGRAM/ MISC, CONTRACTUAL SE' ITV IC
134
11
126
21.24 17971.
X30; :3 1/24/94 00 121.4-520. 00--25
:1.92.75
R 0 (S) %13' 1 N G (3 U A R D
PUB SF1'Y-SFlE'CIAL PROGRAM/ MISC% RA(:%f T [.JAL 1%3*ERVICd
V ENDOR TOTAL
411 4 1. '%.
ARENA PAINTING% CONTRACTOR H
1. 24
12179*3 178 1.
2249 1/24/94 0U 3. ---- 13 4 0 5 3 0. 6 0 .... '3
250.00
C*%) IRA FI::*1*.T1' IRI:**rl(Kl:.**.
1:'W 1:1 U B L I C
13 Ul L 111 N G% M A I N T BUIL.A)ING3 MAINTENANCE
VENDOR TOTAL
'50.00
Q. R f V N 11 f7 R l) L., 1.) M B I N Q%
�i
123
6056/6057 V3243
2217 1/24/94 001 .... ,340....5":30. : 64--28
785, 84
1.11... 1.1 M 13 1 N G .... 1:1 V f
PW fl U B L I C
BUILDING MAINT/ BUIL.A.)ING MAINTENANCE
880
1•
1.23
4917 18243
2218 1/24/94 001. --- 340•• «5.:30 . 64.....:.'.8
2%3 7 6 4
1:1 ... U M B 1. N G .... 1:1 V T C
flW P 1.) 0 t.? I Qj
DING MAIN T/ BU I I ... DING MAIN'TENANC'E
•9 880
H
123
6183 18243
2219 1/24/94 001--340---530. 6428
27:1. 1.8
1:11 ... U M B I N G .... 1:1 VI
PW PUBLIC
BUILDING MAINT/ BUILDING MAINTENANCE
.. ..... ..
12-..
14
2220 /24/94 001--340--530. 63-28
1.87,50
11 L 1.) M BI N G% .... C, F2 l
PW PUBLIC
BUILDING MAINT/ BU I I ... DING MAINTENANCE
its
V L- N t) Q R T QTA L
RESOL. N0.
1. 4i:32 , 1.
94 -5
ml
(j 1.) 1 %lj I AN 1.11 N V U U G_ H t. H L I *%*:) I
A5 0'
24/94
or)o
AN 13 R4
VE:-*Nl.')(:)IR NAME HOLD
STAT
INVOICE
# P . O , #
%
V 0 U C H E R
IL_* NT R Y 13 A TE A Co
0 U N T C FI A R Gi E D
AM(* UNT
ITI ... M
c - IR I P'll, 0 N
B
HAT V
085
BENNETT ENTERPRISES, INC H
125
4929
18148
2274
1/24/94 1.02 ::30::3••'•5;:30.00 .... 29
1.4 . (30
(S"T R 0 .... W M A I NT
TW..5TR9ET.J.ANP$CAPF_?
MATtV
- �ANQPPAPF
SERVICES
885 Fl
125
4930
1.8244
2275
1/24/94 001---341.--530,00--29
77.75
PW PARKS
MA]*N•T•ENAN(*%#E
I ... ANDSCAPI:
R V I C E S
S E 0
@85
i•l,.
125
4928
3.81.4E3
2276
--,r 3
3. 02 30, -530 . 00 .... 29
r:)
A..7. 50
ST R-014 Wiltl*f
0 1.
IOW STREET
LANDSCAPE MAIN/
LANDSCAPE
SERVICES
803 5
H
126
4879
18244
2294
:-:1/24/94 001-341-530.61-29
36.05
1 R R I C%A AT I CJ N 1.1 P
PW PARKS
MA.TNTFNANC9,
�_ANI.)SCAPE
.-RVICES
SE
(3 G 5
H
J.26
4878
1.8244
2295
1/24/94 001-341-530.
63-29
537.00
IR R *.I*. (:;AT' l G N .... C IA
PW PARKS
MAINTENANCE
LANDSC..%APE
SE IRV I (*#E(%:*%)
8 8 5
4..
3885,
1.7843
2296
1/24/94 001---341-5:.0.
3 -29
00
1.50 .00
L A N 1)13% C; A PE. --- C%. 1... 0 V E
PW PARKS
MAINTENANCE
LANDSCAPE
SERVICES
885
126
38135
..17B43
2296
1/24/94 001--341-530,00-29
292.00
LANIH, CAPE .... VANDIR
P W PARKS,MAINTENANCE-..
LANIIS(."%APE
SERVICES
f-I 1.26
3885
1.7843
2296
1/24/94 001-341-530.
00 .... 29
55*%3. 00
L A N 1) 1131 C A Fl E D EL C
PW PARKS
MAINTENANC'E
L A N 1) S% C A 1:117'.
13 E R V I ('.,% 11 (C3
8 8 5
H
126
'13 8 8 5
17843
2296
1/24/94 Oa 3.
---- 3 4 1 --- 5 3 0. 61 2.2 9
3 087. 00
1 ... A N 1. %.) a
PW PARKS
MAINTENANCE
LAND SCAPE
SERVICE(C)
(385
26
3885
i;17843
2296
1/24/94 001
-341-5130, 62-29
1. 16(36. 00
L A N 11 S C A P E R P V
PW PARKS
MAINTENANCE
'LANDSCOAPE
SERVICES
885
H
1.26
3885
178403
2296
1/24/94 001341530.
63-29
J...015.00
L A N 1) %13 A P C*
PW PARKS
MAINTENANCo%E
L A N D 1131 Fl% A PE:
SE RV I C. E (%3p
8. 0 5
H
1.26
3 8 cuff.-):
1. 784:3
2296
1/24/94 001341530.
64---29
1,420.00
1 ... A N 1*)'%.)% A PV ICp
PW PARKS
MAINTENANCE
LANDSCOAPE
c 1: ITV I CES
0
885
126
3885
1.7843
2296
1/24/94 001--341.-530.
65-••29
80%3. 00
L A N D 13 C% A F'I. I ... I...
PW PARKS
MAINTENANCE
LANI)S(*.#'*APE
SERVICE10
885
H
-'38EI5
17843
1/24/94 001-341-5"30.
66---29
(321.00
L A N D IS )* Co* A Fl 1::*. P B
PW PARKS
MAINTENANCE.
LANDSCAPE
7 .% '%:)
SI: - R V I (]. E
0 El 5
f•I
1.26
3EtB5
1.784":)
2296
1./24/94 001---.341530.
67-729
585. 00
-3 C
1... A N D GC A P F 1:
PW PARKS
MAINTENAN(*.%#E
LANDIBCAPE
..S
S E R V IC ES
885
H
126,
3885,
: � b 17843
2296
1/24/?4 001---341--530.
68-29
2,883,00
A P E:'--- EA ("T
1 ... A N D IS C. C)
P W PARKS
MAINTENANCE
3
LAND' CAPE
SERVICES
_03.8. 5
26
3887--_
17844'"
2297
1/24/94 1.02---303-530.00---29
3,p727.00
Il E. D I A N IS%
PW STREET
- MAIN/ L A N 1) (%3 C.4% A P E
LANDSCAPF -
.. 0
S E R V 1: C. E (
E) E) 5
Fl
126
4967
18244
229E)
1./24/94 00J.----34J.--530.
61-29
45.00
R IR T. AT 10N. IA P
Pw PARKS 'MAINTENANCE
LAN BE CAPE
0
CE'
SERVICE'
T 'Al
17..760.1.0
900
BRET BERNARD 1•4
131
LCC---OAI<l ... N 13
2369
1/24/94 001.••••401
-- 540.00•-70
8.66
P A I R I< Ml. L 1E. A 1'::'
PLANNING
MILEAGE' RE:-*IMBLJRSE::MEN*Y*
900
-H
131
LCC-OAKLNb' P.11
2369
1/24/94 001
-401-540.00---7:1.
121..B3
AI IR F A IR E. 0 A K L A N 1)
s
PLANNINO
MEETINGS
& CONFE "RENCES
lb
VENDC)R TOT A L
I I
19-)14` 9.
1. E1204 2e
j./2-4/94 0 ot
1. o 1. 5 1. 0. 0 0 0
871. 95
R F'C FJI -r :I: 0 N .... C C
CITY COUNCIL
'OPERATING
SlJPPL.IES
10
T,QIAL-.-
871.95
131.714
C11:3UL13 FOUNDAT ION H
126
1/12 WRK-S%P 18252 2311
1/24/94 001101-510.
9'...."7' 1
135. 00
USER F_I::A:7 W R K (S ) 1- -1 P
14
.-CITY,
QQL114, MgF!!T 3: NOS
&.CDNFERE:NCE:.:c
...... ..
RESOL. NO,
94-5
F'. 11 011:73 c" R'l F''I.I. t) 11
FEE L)RI-IC"FIF"
1. '3 ":.-j . 0 0
t%JRI-/%(%:3FII:"
405. ()0
(359.
N G* v 0 U Il F. I� C
0: 0 2. 5
IJ 1::* C#
w AT 1::. IR .... FIP
4 '13 . *13 0
j
I
A I I.-I
A 'I" . ::'
.. IR C';
AS 0 24/94
131 :
N D Rl
V EN D0 R NAME=
HOLD
W AT E. R I:"V.fC
#
1:1.(:3 -:11: 1: NT IR y D (.')'f
(_'qCf('.'0UNT D
44.9B
D1 : : :(:;
W ATI::* IR --- (' .0'(::
1.73.4
H
126
1/3.2 WIRKISP
IE3252 2•1.1.
1/24/94
0 () 1. 1. ---- 55.0 X1.:3_..'71.
CITY
COUNCIL
♦ MEETIN(ilsii & ('-#%QNFF_RENCE'%
H
1.26
1/1.2 WRKSP
1.8252 2131:1.
1/24/94
00 J. -- J. 0 2 -- 5 3.0. 00 -. 71.
Ctl T Y MANAG' 1:.: IR
M E- 1::: T T Ni G) & CF 0 H F 1H., IR 1*.:*. N CP 1:: '6:)
VEND(JR TOTAI...
CALIF. WATER SERVICE.
2 11 (31 9 3 A
2 **43 3 T.
1/24/.`x'4.
0 0 1 0 1 --- 5 *3 0 . 6 1 .... 2:3
PW
ADMINISTRATION
WATER
I.JTlL.ITY SERVICE
1715
11
12B
_%
12 13 1:.. C 9 A
23 3 7
1/24/94
001. _3 ol .... 53 0 . 6 2 - �2 '%H3
1a
PW
ADMINISTRATION
f W A T EFZ
ITT I I... 1 T S E: R V I C% E.
171 5
H
128
120EC93A
2339
1/24/94
001-301-530.63 -- 23
PW
ADMINISTRATION
WATER
UTILITY SERVICE
2 3A
I DEC?
2339
1/ x}!94
001-301-530. 64-23
PIJ
A 1) M I N I cS* TR A Tl ON
W AT 1::'. R
U *f IL 11' Y SE: RV I C E-.*.*
FI
128
12 13 I::_' C# 9%3 A
"'%:3`39 %
001.....:301....x *%3 0 . 6 5 --- 2'%3
F)W
A I') M 'I N l.'c,)% I'R A'T 1* 0 N
1 WAIF R
U 1* 1 L. IT Y %c %, 1::-* 1 R V I (.,% E'
1715
H
2B 1
A
12DEC90"
2339
1/24/94
001 ;341. - -:;30 00-2*3
210
PW
PARKS MAINTENANCE'
WATER
U TI I ... ITY SERVICE
lzi I 2f
PgQl A
239
3
-�4�94
----%341---50. 00- 23
00 1 3
22
PW
PARKS MAINTENANCE
WATER
UTILITY SERVICE
171.5
H
1.28
121)EC%9%9A
2339
1/24/94
001---341----5'30. 00-2%9
PW
E
PARKS MAl'.NTE'NANCE.
WATER
(J *1* 1 L I TY c E:'R V 1: CE:
1.715
H
12B
12 D 1:-:'C 9%3 A
23:39
1/24/94
001•- .341,•- -x 1* 30. b1.- -._,:3
PW
PARKS MAINTENANCE
WATER
UTILITY SE RV I CE
H
1-2e
12 0 E 93 A
:..:3:39
1/24/94
001-341-530. 62-23
PW
PARKS MAI:NTE::NAN(*.%[::
WATER
UTILITY SERVICE
1.71.5
H
1.28
12 13 E (:,9%f3 A
2339
1/24/94
001....;34:1.....5 30 . 63•2%*3
30
PW
PA R K CS MAINTENANCE
W ATL-:.* R
ITT*lI..Jl*Y %SE'RVICE
sl I . 715 . .....
H
128
120EC9'%:3A
2339
1/24/94
001-341-530. 64-23
PW
-NAN(* E
PA R K S MAINTE
WATER
U T I L 11' Y C L
x
�j .128
12 0 E Q 9 3 Al
2339
1/24/94
--2'
001---341-530.65 3.
PW
PARKS M A I N T E N A N C, E
WATE R
UTILITY %S'ERVICE.
171.5
H
128
12131-7 Co 9%:) A
`''3':39
1/24/94
0()1. 4 5 '13 0 , 66.- 13
PW
PA R K S % MAINl'ENAN(.1 E:
WATER
U T I L. ITY S E. i V I C .r 1:.:*
%.)
1715
11
128
1201 C9 :3A
2:3.39
1/24/94
001----"'341 .... 5%'30. 67-23
PW
PARKS MAINTENANCE
WATER
UTILITY E RVICE
I z 1 15
%
12 P E Q% 93
'A
.2 3 1?
4 /7 4
001...:341. - 5 3 0 6 Q 2' %:1
PW
PARKS MAI NTE E NAN(*
W A T E'R
0
U T I L 1: T Y G F: R V IC F"
46 1. 7.I. 5
H
128
12 1) E- (]o 9'3 13
2340
1 /24/94
:1. () 2 ---- 3 0%3 .... 530. 00•23
P W
S%TR E. El' I ... A N D Cr A P I::_. MAIN/
W A T ER
I.)TIL11-Y 13FRVICE.
43
44
V E NDOR TOTAL
1.780
0 H CASE.Y, I NC $
H
1. 26
8479:1.
1.791.3 2299
1/24/94
00 :1. ---%*:) 4 5 '%3 0 65....x; '%*.'j
.97
1:'W
PARKS M A I N TE N A N Co E'
%
MIS(.
(."'r'0NTIRA(`o'TUAI._ 13 E R V I C
8 4 7 9'3
1-7?1,:i 2300
1/24/94
001. '3 4 1. 3 0. 0 0 --- 2 5
PW
PARKS MA I N'rENAN(%.*
M 13 C
C0N T IR A C T U A L '3 E R V I . C
o1780
H
126
84793
17913 2300
1/24/94
001. - -341• 530, 62:1-25
PW
PARKS IlATNTFNANC%Fr.
..'ll 3Q
CONT RAC T 1.1 A L S E IRV I C
92 1.780
H
126
84792
17913 2301.
1/24/94
001-341-5'30. 67-25
53
PW
PARKS MAINTE"NANCE
MISC%
CONTIRAC4TUAL (%.%)I--*IRV*I'.(*t
Ism
VENDOR TOT A I...
F'. 11 011:73 c" R'l F''I.I. t) 11
FEE L)RI-IC"FIF"
1. '3 ":.-j . 0 0
t%JRI-/%(%:3FII:"
405. ()0
(359.
:1.9
0: 0 2. 5
IJ 1::* C#
w AT 1::. IR .... FIP
4 '13 . *13 0
j
I
A I I.-I
A 'I" . ::'
.. IR C';
1.59 . 6"l'
131 :
W AT I.` IR (:Fl
91.07
D I `_*
W AT E. R I:"V.fC
26. 94
D 1::,* C
Ili f.). **f' 1::* 1?% .... I ... I...
44.9B
D1 : : :(:;
W ATI::* IR --- (' .0'(::
6. 88 1) 1::' (*.% W A *1'1::** IR --- 11 r) IR T
907.52
1)1 : : :(:;
W A TE . FZ Fl P
(359.
:1.9
13 E t:
W AT 1:-**. IR R P V
1 -6* 3 8
, 4
A I I.-I
A 'I" . ::'
.. IR C';
1%'36.
6:1.
D1 : : :(:`,
W A T I::.' R.... PVT.
9:1. t':)
. 8 1.
D 1::' ("o'
W AT E* R L. I...
560.57
D 1::* C
W if-)TI*._**. IR p 13
.1.7 . 8 5 1*)I'::.('.*t* WA*Y'I.'..IR---Al:l**'
,596. 73 11E.(". WATT `-_R-•--EV'.I*I'.'JJ
:1. 740.150 D F. C WA TI : :' R
7 1816, 42
1. 2%3 ; :30 R E. NTO 1 ... .... L. I...
:1. 2%3 ;:30 R 1::*. N TAI..... PV 1'.)
61.65 R 1::'N TA L .. .... C 1.1
1. t34 1 9%`-5 IR I:: NTA I ... .... A B CI%
RESOL. NO 94-5
49%3. 20
C.) 1.1 • f (13 • f f"l N Df UCl--ll,:,R 1_1 0 . l.'
i 0 A c. %) 0 0 24/94
1'.) We. vl::. N I:10 R N A m 1::. 11C)I...13 ("I'A"r INVO'l:C%l::*.* 4 P.C.).# V 0 1.1 C.'r Fl 1:` R4 F'. NT R y D A --f- I::-
H BAT V
C, 0 U N 4, CHARGE: D
1. 7 9'3
CEL-I-LJL..AR G.KRVIC'ES INC%
H
13 1
01-JAN94 1. 7919
2 .3 6 8)
1/24/94 00 J. 0 --- 5 2 0 00....21.
TI) 42472
146.
D 1:.,. Ct Cj% F. :.01...06**
1:)(.JP SFI*Y-C:.
ED
f EPARIE
P R F
T E L_ L: -PHONE SERVICE
V E "N 1) 0 R 1* 0 T I...
1820
CHEVRON, U.S.A. INC.
1.4
123
01JAN94
2222
1/24/94 7x31. 8 1— 510 00 61
V E* 111 C L.. E S
V E H I C L ..E REPAIR AND MAIN
VENDOR TOTAI...
:1.949
C I T Y 0F R C) L. 1.. 1: N 6% 1•11 L. I.- S
H
123
1.21.393
22:11
1/24/94 0 01 1. 0 2 .... 51.0-00 .... 71
CT
CITY MANAGER
"TINGI & CONFERENCES
E, ME
VENDOR T01 AL.-
21.85
COUNTY 13ANITATION 13:1:3'1'
11
126
Co S 13 4 113 0 9 .... 5 18018
2305
0 0' 1 5 5 0. 0 0
L/24/94 1 2' .... 57
R E:*. C% C) 1:1 E N R
F:. (*% R E A'T* I() N
1) LJ I L.. I N 6 ANC) L_ A N 1) R EE N'T A
VENDOR TOTAL_
2 '13 13
BALE VIINKL.EjP.E. INC.
H
123
93 1.2 2 r_5 ,1
2224
1/24/94 880....000....2 05 . 02 .... 00
'Ll
B U I L_ 1) 1 N 6 & (SAF=ETY T R U 1.3% *r (.3%
1`•'`
?'?1 12 2552
2225
1/24/94 GC30-000-205. 02-00
js
ET Y TR U 13 T. C%
BUIL-DING & SAF- Z) 0
:'313
1-1
123
93 12 2553
2226
1/24/94 001---402-540. 00-41
2t
BL_DG/CODE_
ENFORCEMENT
6EOL..O(*%I(% SERVICES
as .'31.:3
1-4
123
9%*3 12 2554
2227
1/24/94 080000205. 02---00
at
B(.JIl... DING) & SAFETY 'fR(.J(%3TS
o `' >' 3
H
1. 2 '13
9:3 12 2555
2228
1/24/94 8 80....000_ - -20 ; . 02-_00
B U I L_ D 1'. N (3% & S A FE T Y T R U S )TS
3% 231.3
H
-1.23
93 12 2556
2229
1/24/94 (3(30----000--205. 02-00
BUILDING & SAFETY TRUIB)TS
2-31.3
H
1.23
93 12 2557
2 23 0
1/24/94 8 B0....000..- .'.05.0 --00
B U I I.- I N G & S A F E T Y T R 1.) 13) T cS)
:..:31..:3
1-4
1. 23
93 1.2 255(3
2 23 1
1/24/94 B B0....000 - -2 05.02--00
27
BUIL-DING & SAFETY TRUE" c%
t23
'93- 12 2559
2232
- 000-205.02-00
1/24/94 (3(30
-.3 "ETY
E)LJTL-[)]*NB & S F 0
23 1 . 3
H
123
93 1.2 2560
22 1
1/24/94 001. ----402--540. 00-41.
41
EJl..DG%/CODE
ENFORC'l'l:::ME.NT
('36 EO I ... G% I Cl EK RV 1: (:I : -_;:3
2`3
93 1.2 2561
2234
... 205.02 .... 00
1/24/94 (3( :31)•-000•
41
BUILDING & SAFETY TRUSTS"
H
123,:''
3 12 2550
3 5
22.
1/24/94 880 .... 000-205,02-00
4 13
F) U I L.. 1) 1 N B* & SAF ET Y T R 1.1(:; "T'S
it
V E' N U0 R 'f 0T A L..
2550
DEPT OF TRANSPORTATION
H
123
128435 18054
221.6
0 0... 3
1/24/94 1.02--304---530 3
'rRAFFIC-''SIONAL-'MAINT
"TRAFFIC OPERATIOW"WMAIN
V E N D 0 R T OTA I.-
113
1 L Al (%Q-mpANY..,
560 17806
1.0000005 1 .. 1.
2242
. . .... , ''. -- 1
1/24/94 0 0 J. 1. 2 0 5:1. 0 0 0 -3 9
.1 . I ,
INANC
F E
"RV
PROF & C ONSULTING E F.
95.16 (" 1::*.* 1 ... I ... U I ... Pi R R V ` 1::.*
3 :*� �, 1. . 1. 3 D 1H., CJ- % () 1H. H , C .1 ... j: - f Ci
,
"i 0 SAFT'I'l' tl'*(*(*-j
.17.';. . ... 0 ** .:.
:1.7.50
93. 56 1... A N 1) I...1 : :: f.) '
1 1393 .
6-'31
. 30
I'D 4:2 4 7 7
3 42
. 5., 0
TI) 42472
146.
D 1:.,. Ct Cj% F. :.01...06**
95 7
.'%J0
TD 4'24r6
$ RESOL. NO. 94-5
.146.
418. 00 T13 # 2 4 7 9
3 d.:
(38,00 1:11 : : :C :: GA., 0 1 ... 0 (3 Y
220.00 T 1) * 2 4 5 6
692. 0:1. '931 (3 N A I... MA .1- Nl'
E;9'2.01
000. 00 92 .... 9 ' %3 f -) 1.J D 'I f
ml
A h 0 U NT * I , , I * I:: .* I i ir) *,::. {%.:*,;) C " I "! ., I * I:' 1I, , I * ('. j t-4
'%::)'0 0. 0 0 9 9*%*3 AUI'.).*fT (:)-vC
V E N D 0 R TOTAL_
I., V V,
U TS-I-A N 1) *1 N'- 0(-J(***I--IIR L.1 T
AS 0 24/94
j 111) We:
V N 13 0 R NAME
li 0 L D
S T AT
I N V 0 1 C.'r, ' # P 0 4 V C.) U C 111` R 1:
1: N T IR y D A T 1*** A C 0 U N T C 11 A IR GE 13
I� (
2264
E)
F) A T V
2570
c,)(.JPF)[..]'.F:'(,:)'
H
124
1000000559 17806
2243
1/24/94 001._.1.20....510.00....;39
2266
1/24/94
001 .....401 - --- 540.00--
--5:I.
__ -
.ETNANCE-.1.1.....-.--...
:PROF & CONSULTING SERV
PLANNING
)FF -IC"E
SUPPI... I I:'
VE:-'N[)('.)R TOTAL.
,3024
li
204 - 3
RO OERT F. DRIVER Q 0 M F ANY
H
127
1 213EC93HP
2 320
1/24/94 001....000 - '01 .06-00
V..
OFFICE
St -JPPI--IE -S
SPECIAL. E:-'VE:NT INSURANCE
2f143.
03.1594859 18067
2268
1/24/94
23 2.1
4 4 001-000-201.06-00
o
COMPUTER EQUIPMENT
0 F* F I (:'-' EK
S U FTI... *. r E: * S,
SPECIAl... EVENT INSURANCE
2
24;3
li
1-4
127
1.2 D E C 9 L L
2'%*3 2 2
1/24/94 001-000-201.06....00
.I.
FINANCE:.
cOPECIA1... EVE:: NT I NES U R A N (% F::
'13(.1PPLIES"
3024
H
VENDOR TOTAL
011633000 1.7838
2270
L 2844
DUBS, INC
H
1.23
948828 1.8203
2221.
1/24/94 001 ---560--550. 00•67
0 F r--" 1: C E
S L) P PL I E'S
1:7 C
R .-.*---Pvlc
H
P(JR(',[-IAI%*I%ES FOR RESALE
01.1.58961.5 17782
1/24/94
0 0.I.....401 5 4 0. 00- -5:1.
VENDOR TOTAL
o
2846
OSK P R 0 F E S S 10 N A LU J.0�.. 1-1
125
♦ A►-
11NOV93CH
2281
..1/24/94 001-102-510.90-50
H
1.25
011.577409
2 2 B 7
CITY MANAGER
0 0:1. 1. %3 0 5:1. 0. Of}
OPERATING SLJPFIL-IE%(:)%
$2846
H
125
12 0 E Ce 93 E S 17785
22( -15
1/24/94 001-401-540. 00....50
113024
1-1
1.26
011.659638 18212
FIL-ANNING
1/24/94
0 F1 E. R A'T'I N G S 1.) F1 fl L 1: E (13
E)LQG/CO13E
VIEN 00 R TO TA L
c U PPL I E: S
ii'75--'-*-D-LJ-"T-H"-IE:-POWER
SERVICEg'
H
126
898355 17847
2308
1/24/94 701-383-51-0. 00-85
PLAN NINO
OFF 1 CE
OTHER OFFICE
EQUIPMENT FURNITURE AND EQUIPMENT
A h 0 U NT * I , , I * I:: .* I i ir) *,::. {%.:*,;) C " I "! ., I * I:' 1I, , I * ('. j t-4
'%::)'0 0. 0 0 9 9*%*3 AUI'.).*fT (:)-vC
H
:_00.00 1:11:*:* C E- V E, NT .... IR U` V
100.00 1:11::* C. 1::. v E N *1 .. .... L. I...
900.00
80 1. . 05 IRPV
G () :I.. () 5
20.55 1-*:*IL-M I)E::VILJ.0P'(N(j`
76.84 1::'*1* L. M 1) 1::* V 1::, 1 ... 0 1:1 T. N
97,139
9% 8 9 (3% E*:*. N E R Fl T o R R 111 ... C, E
3 0%3
35.05 1::- RI:: 1:'X*T*N(*%('%I--IR
4B , T.I. P I ... A N N I N G% ( % :%)U P P L-Y
18. 40 1:11 ... A N N IN 0 %(' 3 (.) P PI... Y
2!.-.,; 9 5 C.0% () M 1•1 (.1 *T'I'::_'IR (%*%) (.J P P I... '/
I. _5 9 t.)1. 1::- -1- 1::- p p I... -I- I-:-
"FICE QUI:11-11... 1, 1-:-
9.... 0 1:
.1 .1 .. 0.
4.06 1:1-ANNINC3 Y
2.9 *&21 01::*1::*'[(",*1'::*.
146.42 PLANNING%
%
J. -3 . 91. 1:•* 1:•, 1(:; .: %13 U P 1:11... I
V E N D 0 R TOTAL_
,3024
%3
Q11579' 69
2264
1/24/94
001 .... 230-520.00-50
PUB SFTY-EMERG PREPARED OPERATING
c,)(.JPF)[..]'.F:'(,:)'
'3024
1--1
125
01.15•8910 17782
2266
1/24/94
001 .....401 - --- 540.00--
--5:I.
PLANNING
)FF -IC"E
SUPPI... I I:'
,3024
li
125
01161 7518 17782
2267
1/24/94
001-•401-•540, 00-51
PLANNING
OFFICE
St -JPPI--IE -S
33024
_._x....125
03.1594859 18067
2268
1/24/94
'7(31--3(32--5:1.0. 00-51
o
COMPUTER EQUIPMENT
0 F* F I (:'-' EK
S U FTI... *. r E: * S,
1•024
li
125
0 1. 1213233 17838
2269
1/24/94
001-1.20-51-0, 00....,.,
.I.
FINANCE:.
OFFICA::'.
'13(.1PPLIES"
3024
H
125
011633000 1.7838
2270
1/24/94
00:1. --- 1. 20-51-0 - 00••••;;1.
4
FINANCE-
0 F r--" 1: C E
S L) P PL I E'S
'13024
H
1.25
01.1.58961.5 17782
1/24/94
0 0.I.....401 5 4 0. 00- -5:1.
F) I... ANNING
J%3024
H
1.25
011.577409
2 2 B 7
1/24/94
0 0:1. 1. %3 0 5:1. 0. Of}
110N I) E PA RTM
E: t4TA I...
F) E R A TI
N G w 1.1 PPI ... :I'E:'C%
113024
1-1
1.26
011.659638 18212
2269
1/24/94
001 .... 402--540. 00•51.
E)LQG/CO13E
ENFORCEMENT OFFICE
c U PPL I E: S
011525283A'17782
2290;
1/24/94
001-401--!7340.00-51
PLAN NINO
OFF 1 CE
SU P PL- I ES
1= 3024
l•
126
011525283B 18212
2291
1/24/94
001-•402--540. 00•--5:1.
14
[)I.-[)(*3%/CC)DE
EKN FO R C E M E.
N -L DF*F:*]'.C%,E:'.
'%:31.JFIPL-IF::S
1.
RESOL.
NO, 94 -5
H
:_00.00 1:11:*:* C E- V E, NT .... IR U` V
100.00 1:11::* C. 1::. v E N *1 .. .... L. I...
900.00
80 1. . 05 IRPV
G () :I.. () 5
20.55 1-*:*IL-M I)E::VILJ.0P'(N(j`
76.84 1::'*1* L. M 1) 1::* V 1::, 1 ... 0 1:1 T. N
97,139
9% 8 9 (3% E*:*. N E R Fl T o R R 111 ... C, E
3 0%3
35.05 1::- RI:: 1:'X*T*N(*%('%I--IR
4B , T.I. P I ... A N N I N G% ( % :%)U P P L-Y
18. 40 1:11 ... A N N IN 0 %(' 3 (.) P PI... Y
2!.-.,; 9 5 C.0% () M 1•1 (.1 *T'I'::_'IR (%*%) (.J P P I... '/
I. _5 9 t.)1. 1::- -1- 1::- p p I... -I- I-:-
"FICE QUI:11-11... 1, 1-:-
9.... 0 1:
.1 .1 .. 0.
4.06 1:1-ANNINC3 Y
2.9 *&21 01::*1::*'[(",*1'::*.
146.42 PLANNING%
%
J. -3 . 91. 1:•* 1:•, 1(:; .: %13 U P 1:11... I
ai
60.74
:1.7. 48 f)E(.#* PFlONE--(*.AA
87.71 D E* C 1:1 [10 N E .... IAP
3 0 . 2 *1*2 D 1:7. C 1:11-10 N 1:7- ---- A 1:3 C
76, 65 13 E (*.'** 1:11-4 0 N I::*.'--- I ... I...
13.92 DE* Cl CA I :31...1 '
VEPDOR T 0 T A L 225 91E)
F) V R E C 0 N 13% T RT N
1/24/94 330--930--560. 27-82 9 15-38. 00
ANY�:` 40006 1.7689 2302
H
4230 GRIFFTTH COMP
PROJECT-GENERAL/ G
LO
CAPITAL IMPRVMT OTHER THAN BLDG
VENDOR T 0 TAI j 1% E
-�>, ; ;:......_• .�R� _ _........ . ... ...
5025 ICMA ....... ... 1,27
CK 35784 2359
TOTAL
(TT, I*A U ("fil I::. R
N D *1 `
AS 0 0 24/94
9,61.
N D Rt
VE-Nl*)(')IR NAME
F101... 1) STA•
11.0-1:
Y (:lU C% 1A E: R -0: ENTRY
1') A T E."
AC.A"If OUNT Cl ARG LA)
680 , 00
I PURCI AASES FOR RESALE
1) PAT V
•
* l:)
.1. 1... . a()
VENDOR TOTAI...
3.3.00
3024
8 :1. B6
H 126
011651.604 :17'7032
2292
1/24/94
001.... 401. --- 5 40 0 0 --t-'i I
:'P(J:'.A0MINIs TRATT
TF:t�EPHQNE SERVICE
MANNINO.
QFFl(*`1:*
a
'UPPLIFIS
::3024
•f 1.26
0:1.1.525559 1.7782
2293
1/24/94
00:1• -- -401 -• 5 4 0. 0 0 5 1.
H 128
3771222DEC 2343
1/24/94 001...•301 • -•5 3a .
1:11 ... A N N I N 6%
() F:. I:- - ( I::-
1
C %
S) U P P L I E %:)
0t, 1
27
a-
0 1.. 1. 5 2 4 7 49
231.7
1/24/94
0 0 1. 01- 5'%' :10 0 0
:PW ADMINISTRATION
13W ADMINISTRATION
OFF.1 C E-
c tj p p I.- I I:- a
G) .-%:)
E( -)345
...Y E N 1* Q R TO T A L.
00-2
o
3160
F & A R EK 13 1 T UN 10N
H 129
Co K 3 5783
2 *%3 5 (3
1/24/94
80 '....000 - -- '0: :3 . 40--00
CRE0l*l*
UNIC)N
VENOOR TOTAL.
3 2 cr
13201.
FEDERAL EXPRESS CORP.
H 127
51386401.7
2325
1./24 /94
7(:3 3 8 13 51.0. 0 0 5%3
0 T 1-4 1::-* R 0 F F 1 ('1% E EQUIPMENT
POSTAGE
VENDOR TOTAL
29 2___f_Q.0 R _aI jA R -IRI Nf2
1/,.24Z?4,
001---560-559 QQ--67
REC-PVIC
PURCHASE
-S FOR REcAL.E:*
E
60.74
:1.7. 48 f)E(.#* PFlONE--(*.AA
87.71 D E* C 1:1 [10 N E .... IAP
3 0 . 2 *1*2 D 1:7. C 1:11-10 N 1:7- ---- A 1:3 C
76, 65 13 E (*.'** 1:11-4 0 N I::*.'--- I ... I...
13.92 DE* Cl CA I :31...1 '
VEPDOR T 0 T A L 225 91E)
F) V R E C 0 N 13% T RT N
1/24/94 330--930--560. 27-82 9 15-38. 00
ANY�:` 40006 1.7689 2302
H
4230 GRIFFTTH COMP
PROJECT-GENERAL/ G
LO
CAPITAL IMPRVMT OTHER THAN BLDG
VENDOR T 0 TAI j 1% E
-�>, ; ;:......_• .�R� _ _........ . ... ...
5025 ICMA ....... ... 1,27
CK 35784 2359
TOTAL
31.6 35 ' /I: 1 3.94
802-000-203.60-00 21% %
9,61.
:3 ;310
• :FX 'SC� M! D/USA':. INC::' 5*
1.9803 J-8010 2312
02
1/24/94 001 --560--550.00-67
(3
0F*Fl'(`E. -JPPL.fF`.'.1
7
680 , 00
I PURCI AASES FOR RESALE
61-30.00
•
* l:)
.1. 1... . a()
VENDOR TOTAI...
3.3.00
8 :1. B6
`�:co :i4l, :'-:-:37777240E 2341
ELEPI NE
ERAL T ......
1/24/94 001-301-51'0.63
21
60.74
.N
:'P(J:'.A0MINIs TRATT
TF:t�EPHQNE SERVICE
.2.3 42
4 '001--301-530.61-21
RESOL. NO. 94-5
PW ADMINISTRATION
TELEPHONE SERVICE
.r4,00
H 128
3771222DEC 2343
1/24/94 001...•301 • -•5 3a .
67---21
FltJ ADMINISTRATION
TEUEPHONE. SE-RVICE
Biqa
H .1 2
5417073 DEC .'' 2344
�.1/24/94 001....301--5 30.65-21
:PW ADMINISTRATION
-TELEPHONE SERVICE
E( -)345
1/24/?4 00 1 301-530.
00-2
o
PW ADMINISTRATION
T E L.. E 1:111 N E S E'R V I C E7_
60.74
:1.7. 48 f)E(.#* PFlONE--(*.AA
87.71 D E* C 1:1 [10 N E .... IAP
3 0 . 2 *1*2 D 1:7. C 1:11-10 N 1:7- ---- A 1:3 C
76, 65 13 E (*.'** 1:11-4 0 N I::*.'--- I ... I...
13.92 DE* Cl CA I :31...1 '
VEPDOR T 0 T A L 225 91E)
F) V R E C 0 N 13% T RT N
1/24/94 330--930--560. 27-82 9 15-38. 00
ANY�:` 40006 1.7689 2302
H
4230 GRIFFTTH COMP
PROJECT-GENERAL/ G
LO
CAPITAL IMPRVMT OTHER THAN BLDG
VENDOR T 0 TAI j 1% E
-�>, ; ;:......_• .�R� _ _........ . ... ...
5025 ICMA ....... ... 1,27
CK 35784 2359
h 0 U N T
31.6 35 ' /I: 1 3.94
802-000-203.60-00 21% %
9,61.
1:11 ... A to N T. N ;:;1.11•' 1:1...
61. 11
Fll ... A N t-1 I N(: U P PI... Y
J.) e
....2 74
(3
0F*Fl'(`E. -JPPL.fF`.'.1
680 , 00
F' /1 : :: 1. - --- ?:3 -94
61-30.00
2 6 5
* l:)
.1. 1... . a()
AT &T 1:1 K
3.3.00
8 :1. B6
V 113 E'0 B 0 X L. A 1:3 L.
:, ;a:1. i: Its
60.74
0
F]* G U R I N E S
60.74
:1.7. 48 f)E(.#* PFlONE--(*.AA
87.71 D E* C 1:1 [10 N E .... IAP
3 0 . 2 *1*2 D 1:7. C 1:11-10 N 1:7- ---- A 1:3 C
76, 65 13 E (*.'** 1:11-4 0 N I::*.'--- I ... I...
13.92 DE* Cl CA I :31...1 '
VEPDOR T 0 T A L 225 91E)
F) V R E C 0 N 13% T RT N
1/24/94 330--930--560. 27-82 9 15-38. 00
ANY�:` 40006 1.7689 2302
H
4230 GRIFFTTH COMP
PROJECT-GENERAL/ G
LO
CAPITAL IMPRVMT OTHER THAN BLDG
VENDOR T 0 TAI j 1% E
-�>, ; ;:......_• .�R� _ _........ . ... ...
5025 ICMA ....... ... 1,27
CK 35784 2359
2
/4/94
31.6 35 ' /I: 1 3.94
802-000-203.60-00 21% %
10
,f< r
XCMA
DEFERRED`COMP W/H
VEN D OR 'TOTAL-
2 6 5
14 15 .,.,1 NNERUAR DENS-
-GOLD R$GA IN Q__ H
2 0 E Q 9 3 17EJ22... 2248
.1./24/-?4
0 0 1 --`1 4 1 c,*i'J Q 6, 3, 1.25.00 PARK tlA'.(.N*F---lAP
A L
N
PW PARKS MAINTENAN
A -AN
DSCAPE SERVICES
RESOL. NO. 94-5
(JUTISTANIJI.-NU
AS 0" 24/94
1) IR1.
VE NI)OR NAME HOI...0
STAI*
INVOU E 1 P 0 V 0 U C** I.-I F* R 1: 1 N *1* R y 13 A T I. A C 0 U N T H A R G ED
MOUNT
T T I", H :7 RT f
B
BAT V
5052
Fl
1.24
12 D E K c? *23 1.7822 2248 1/24/94 001. ----'%341. --- 5'%3 0 , 64 •2 9
1. 2 lzi 0
P t"i R I\ MA 1. N PV 'T. Cl`
VW PARKS MAINTFMAN. 'LANDSCAPE SERVICE(`
•
V E N D (J R TO TAI...
5060
INTL- BUS MAQ1.1 I HES
H
..126
01JAN94 17837 2304 1/24/94 781 .... %'302510.00 60
%31. 00
MAIN'T' AG'RI:.'I:JlI::'-'N'f
COMPUTER EQt PMENT �EQUIP REPAIR AND MAINT
10
V ENDOR TOTAI...
3.1.00
15j00
Klt4 -3 f) R I NT I NQ N(-
H
1.26
93 3237 1.8068 2 %31.0 1/24/`94 001.....:1.:30 5 J. 00 --- 5:I.
8*1 8 7. 5
1 ... F:*t4vI::l.(.) 1:)I::*,.
NON DEPARTMENTAL OFFICE SIJFI PL- 11::S
VFtjfJOR TOTAL..
L), 05
3/
1 ... 1::* A G% U E' 01- (.**% A L 11::' c% rrI iL- (S
1-1
1.25
2/24/94---IRO 10._'10 2282 1/24/94 00.I. J. 2 1 .... 510. 00....11.
I" H 11 R E I ... ATN
F' E" R Q N N E. L_ MEE'I*I*N6'%:)** & CONF*E'.'REN(%E:Kc%3
lip
to
VEND(JIR TOTAL
185, 00
5760
S
L.-C)MITA BI.A.IE'PRINT SVCS, INC
H
125
.... 9 0560. 27-42
316223 1.7883 2260 1/24/94 330 3
4 2 . 122
R 0 G R Pi P FIT(-*
R E:Jl f
t.
CIAPITAl- PROJECT-63ENERAI... C 0 N 1%3) T R U C% T T. ON SEA RV ICES
(4 5 -
t / 6 Q
J: 30-92 0-560. 27 --- 42
�jj.6444 J.7QE)3 2261. 1/24/94 j %: 3
68. 08
1:1% 1H., P R% 0 G* R) A P I] I
S .1 0 , R
CAPITAL- PRO%JECT---GENE RAL- C 0 N s *r iR u c *r 1 . 0 N S E I VI C E (S
5760
H
125
31.6507 17883 2262 1/24/94 330-930-560. 27-42
5 1. . 7,3
RE:' . Fl R 0G* R A 1:11•11
('..%APITAI.- PROJECOT••3ENERAI.- COONSTRUCTION •ERVl(.'%pEE3
5760
H
1.25
316259 1.71:303 ":3 2 2 6'%.) 1/24/94 3::30» °930«--560. 27-42
2 . '%.i 6
R IR 0 G IR A F'Fl"H`
All
C% A P I T A 1- 1:1 IR 0 %J I*.--- C% T G% E N 1 R A L (%:%)I:.* IRV ICE-S
VENDOR TOTAL-
1. 4. 59
5767
[.jOM I T A- A 53T 9 R 0. l...JNQ"
M
00660A 17828 2277 1/24/94 001 00-50
2 .:: :3:3
11 A T li: R 1 A L. S
it
PW I:ILJEJL..IC*,* BI.J*.I*L..D]:N('J% MAINT/ OPERATING SUPPIJES
,s 5010
1... A CNTY SHERIF'F'S DEPT
H
130
21500 1.7972 2361. 1/24/94 001-211. - .520.00-••'5
1. "1'9,509 ' %39
B A 1%3 lC% E' R V L'
PUB SFTY-SHERIFl-`MISC CONTRACTUAL- SERVIC
VENDOR TOTAL.
9 ll*.-j 0 9 9
5915
MANE RI (.3, I(3IN CO INC
H
124
17 5%30 17938 2245 1 ;?4l94 1 2 0 2 .... 5'%:*) 0 00 50
97. 43
1%3) T. N
4 1
% E OPERATING SUPPI ... IES
PW 1: TREET MAINTENANC
♦1
()E.'.N00IR TO"U*.A..
9' /
46 1
H
12 7.
0 %. %. %rJ .... G, C:' --- 51.0. 0 0.... 1. B
PPA ` 1 2 *33 0 1/24/94
2!.-.,j 0 0 I'D
FJ) 5:1. 0 T U ll'.'H)
4%•
H. HNT
IH* Il 1:11 ... Y 1::. E B E N E 1:7 1 T 1%' 3 E 0 U C% ATI N R El 1113 U R IS E M L.
- - 60:3;:1
H
127
PPA 650 2331 1/24/94 785--385-51-0. 00-48
250.00
1:1
* F' F1 6%*J 0 Y'1.1:0 TT (4-4
41
R E
EMP1_OYI::_'E BENEFITS E 0 U C. AT 10 N I M 13 U R %SIE M E N T
V E N D 0 R 1'0 TA 1...
500.0')
se
RESOL. NO.
94-5
L 8 1" f.-I -4 1) , , t. i C *.-,I..l I ". :*:.
I j t .1.
AS 0 24/94
IR:11:
YN[)0R NA111:.: 11 1... 1'.)
OT A
1:1 0 -U: V 0 L) (" I- -I I` 1 .0 1:,* 14T 1:1 y D 1::, C* C, 0 U N T C FI A IR 1 1)
j. . ... .0 .0 .. .0 :
J.
B
1:3 A'T' V
6140
MCI 1*[:.'[..E:C%,OM1`-I11 NICJ'A'T**.I*.C)Nc-)
H
127
1 .'.1 :11 :: C 9 2%3 2 6
1. 2 4 /9 4 J. J. _ 5 C) 1.
J
D 1 1... ONC, b1c.j.
1:)W ADM 1131 RAI ION
111LETI-40NIE. SERVICE
6,320
ME1 RO(.`fALL
H
124
01JAN94 17937 2244
1/24/94 001 ----,340--530 00 .... 2
4 3
F G% I*::. F R I— NT I..
PW PUBLIC BUILDING MAINT/ MISC C%ON*1*1*
-�ACTLJAL SERVIC
6460
M I N 0 L TA BUS 1: NESS S Y S% I EK. M S'
H
1.25
31.222051.6t.5 1.821.5 2 .'.C3; :3
1./24/94 7(:31. °':303;:3 5 10 00 .... 50
04 09
OTHER OFFICE EQUIPMENT
OPERATING SUPPLIES
VENDOR TOTAL
204.09
7000
Y G T E M IN(.%O
DATA IS S
1-1
127
.1
91.18 23 2
•8 1/24/94 0 01. 21. 4 2 0 0 .... ...
86. 70
J. 9 '3 C1.1. T A T T. 0
PU13 1:'R(*.)('3%R(.)M/ MISC RV 1: C
VENDOR TOTAL
NEWEB
H
1.24
1.6126 1. 7784 2 2'137
1/24/94 00 1. 00 .... 54
0 5
1:1 L. A N I ... 1::'(**) A I ... A D
PLANNING
PRINT1M3 AND ADVEIRTI%I*J%IN
l.1.. :3.,
ti..
1.24
1612E3 J.7784 223(:)
1./:'4/5 4 001--401-540. 00--54
99. 1.0
F* L. A N L. F' . (3A I ... A f',
PLANN I NG%
PRINTIN(13 AND ADVERTIS' N
71.35
H
124
16127 17870 2239
1/24/94 001. - 1.04 -- 51.0. 00-•54
8 6 (:3(:3
1:11"ZI1'• T & A]*)VI::.*R*1*(%:)`
CITY CLERK
I RIN'T'ING ANI) ADVERTISIN
tl
VENDOR TOTAL
269. 8%3"
,,7182
'PUB'LIC EMPLOYEE
H
I - 29
CK 35785 2360
1/24/94 802----000---20%3. 3000 h
43. 71
1:1 E' I....(3. °9.1
PE RS
VENDOR TOTAL
4 7 1.
71.834
P E T T y C, A S H
H
1..30
1. E)-• 1. /20A 2366
1/24/94 001402510. 00.... 0
.I..., . 68
ti J* L. E A G I-*' PA
CITY MANAGER
MIL-EA('.'%)E RI:: IMBURSEMENT
71.84
H
130
1/8-4/20A 2366
1/24/94 001-104-51.0. 00• 69
1.1. A.' .o
1101... 11% Y W R K 4 %1..11:;
c • Y Co I ... E'IR K
T R A I N'I* N
7 . 1.84
H
1.:30 y
1. /E)-- 1. /20A 2366
1 /24/94 0o a. ---- 1.04 --- 51.0 . 00.... 70
B. 40
M I I ... E A G I::' J P
M1I._EAGI::* Rf'.*.]*.M13(.JIR�%.%)EMl"::.N'T
71. (:34
H
1.30
1. /C3 -• 1. / .'.0A 2%366
J. /24/94 oo 1. - 1.04 51.0. 00---70
20.72
M1 I ... EA G) 1::*. J p
CITY C% L E IRK
M I L E A 6** f- R I:.. I M 13 U R 16:) E 11 E'N T
130
1./(:3.- •1./20A 2366
1/24/94 001 105-5.0. 00-50
9.9
T Y T A L. K U P L.
P L. I C INFORMATION
U 13. .1
OPERATI NG S U 1:11:11... E 'I:;
71.04
H
1.30
.
1. /6- -:1. A 2366
1/24/94 001. 2'3 0 .... 520.00 .... 7:1.
2!.*.*-.; . 0
v
1*::* M P fdJ) M T C' .... YIJ
7
p Li 1: C I::- -f Y .... E M F R G P RI :" P A R E
J( (
13 ME &
z I tl� 4
Q --- 1. 2 0 A 2 *%*:) 6 6
1/24/94 0 1. _..;:30:1. - -5 %3 0 . 00. «.50
4 9. :I.2
1<J*TC.J-I1:_'N
IY
PW A 13 M I N1 S T IR A Tl 0 N
OPERATING
037184
H
130
1/8-1/20B 2367
1/24/94 78138151.0. 00....61.
1.0.00
v 1::, 1.-1 *.1., (,.%p I ... E
: ! .
V E H J Q
VEHICE R:- PAIR AND MAIN
7 184
H
1.30
1/8-1/20B 2367
1/24/94 7(3J.--%3E)3--5J.0. 00-53
4.94
1:113"1"(31 1::* .... N I:JJ R 1::*
ss
OTI]EIR EQU I PMI---N*r
P 0 1%.3 r A G% E
54
VENDOR TOTAL
J.54 99
RESOL. NO.
94 -5
0
N 1.) Rt v 1::,. N 1) C.) R N A M 1::_' HOLD ISTAT INVOIC.""I'.* -1: P.O.
B BAT' V
C) LIT ST A N 13 J* C)W'.*#*l--11:':*'R I ... 1.
AS Ow 24/94
C 0 U NT C" Vl A R G 1 D
..' . i.. M 0 0 N 4, IT 1::., M 1) F
2' 1. 9,
NANCY NOORDA .... f)FlIl... 1: P P
H
1. 2 4
12 2%".) 9 3 .... 4:4 18251
2241.
1/24/94 .1 2:1.---- 5 1. 0 0 0 ----'%3 9
PER'SiONNEL
P R0 F & CONSULT' I N Ci SE RV
•
V E:• N D C) R I'() T A I...
rf 0 k.)
•
-7260
JO PURCELL
H.
127
PUB490/594
2329
1/24/94 Y85365--510 - 00.... 18
466.00
F'A I ... L. 93 TL) I T.I. 0 tl
•
EMPLOYEE BENEFITS
EDUCATION REIMBURSEMENT
. . . .... ....
V E N 1) 0 R TOTAL_
466.00
j_[JARDWARE- INC
640426 1.7827
2257
1/24/94 001 . .... 340---530. 00----50
1
19 .
0 1:1 E. R AT I.:. %S U fl P L.'%i'
PW PUBLIC
BUILDING MAINT/
OPERATING SUPPLIE(%3
17325
H
124
740295 17827
2258 �A/24/94
001-340-530.00--50
1. 1. 38
C) P F' RATE :: T E: S U Fl F) I ... Y
%3
PW PUBLIC
BUILDIN( MAINT/
OPERA TING SUPPLIES
VENDOR TC)TAI...
1%30. 7:1.
7380
REDONDO LOCK CO INC
H
124
26704 17026
2246
1/24/94 001 ---%3 4 0 --- %30. 00•-25
6 8
1... C) ('%I K & I<E:'*.Y (%3)RV►"."
FlW PUBLIC
BUILDING MAINT/
I*
MISC♦ CONTRACTUAL SERVIC
21 3 a Q
. .. .. ....
0 17826
2309 '1/24/94
00 1 340530. 00-25
A- % %.
3 03
Te %')
L-OCK & KEY SR"f"
22
F) W PUBLIC
BUILDING MAINT/
MISC%, CONTRACTUAl... S% E R V I C
A I...
7555
GEORGE 4, RODERICKS.-
L
?7
PPA510/549
2332
1/24/94 785 -385-510-00--18
500.00
FAI ... L.193 1 U I T 10 14
EMP [-PYEV
T%
EDUCATION REIMBURIEMENT
is
VENDOR TOTAL
500.00
ao
.... ... ... ...
0
caw
Nw
34
1 1*1 Clo 1*1 'Y* rl A I
RUG. f)ARN,
F1 126
21.•446 1.f31.£31.
2..•31. 13
1/24/94 00:1.----560---550. 00....67
J. 4 7 t.y4
1 '-z t. i C33 1%:
R E P V I C"
%
PURCJ -i A S 1E S F 0 R R E A L E
PC. R TQTAL
.
1.41 0 4
••
-1 7788
R & W H 1 (33 Fl W A Y I N S P E C'#' T' .1 (IN
H
124
0 10'3 9 4 18110
2259
1/24/94 3 3 0 .... 9'30--560. 27----42
a:,•.:,'..'' .
il
'I" N 1:1 C T N 1: ITV 'l* F'
C" A I J'A L. PRO,.IL-:'.CT-('3%1-:'.NE:'IRAI...
E
C%lp 0 N 1%.' 1 T R LJ Cf T 10 N S E R V I . C 1:.' 1 (S'
•3
•4
VENDOR TOTAL
552.00
8.1. 60
D A Vl 1) S) 1-1 A V E R
H
1.30
1. 2 0 7 9 %3 R 1••* V 1.6020
2362
1/24/94 00. . 5 21 5 5 0. 0 0 .... 56
5 8 . 2 2
T 'S" Fl f. R 1-
47
R EC% .... OPEN RE C,'R E A T I C) N
'%:')%(Jl:)I:)l ... Y/EQUIP
V E: N 1) 0 R T'O'TAL_
558.22
to
8 0
12.. .13 Q 72
2;5 4 6
.1 /2. 4 4 001 301530. 61---20
740.49
1) 1::* C 1::' 1.. 1:7 CT F1 P
PW ADMINISTRATION
L. 10 FIT AND POWER
•' 8'370
Vl
128
12 9:1.01797
2347
1/24/94 001 .... 301--5%:)0. 64••-20
476. (37
DI :t:; 1::-*I...I:-('.%"T*---I:'V**f**'
4
PW AL)MIN115TRATION
L. I G 11T A N f) P0 W E; R
RESOL. NO. 94 -5
a. -T t / It -) f %.J I X.. T %J
'r- M-712
7.. 2 . to
I.,
8370 H 128 12DEC93TC :;2357 1/24/94 1.02-304--530.00----20
i*r AND Wl:: IR
T R A F Fl (*,% SIGNAL MAINT i.- I 1:1('
Al
3 . 7 6
1) E
E* I... EC F Fi it
1.4.56
D E':: C.
la 1.1 1 S I - A N 1.) L N U V U U U Fl I::. H L. I. '%:)' I
596 - 0:1.
I.'1 V, C '�*
I*:,:* I...1 : :. C# T i.. IA
744.42
1) . C
E L E* Cr *I'••- Co'l-i
2:1.5. 96
0
AS 0. 24/94
O' 24/94
E. I... E:** (:; T R 1:1 Y •
7: :3
E I ... I::' C T.... A 1:3 Cl
N 0 Wt.
V E N 1) 0 R NAM IE.
HOI ... 13
S *1' A T
I N V (J :C (" 1::-* # 1:1 0 4 V 0 U C'H E E
N T R Y 11 A
1**I(',('.%C)(JN'r C%0HAR(*3%EI*)
1/24%94
C
B
BAT V
PW ADMINISTRATIO N
0 UTILITY S E R V I C E
8370
H
128
1.2 E295005 2348
1/24/94
109 3 1.9--530.
4.
0020
G% PV 1C,
so
f'W ADM*1N1'Sl*RAT]:ON
CAS UT II... YfY lc%)E:.*RVI:(.*%I::".
UPHT
AND POWER
so
8370
V E NDQIR TOTAL.
FI
1.28
03._#34010 2349
1/24/94
001--1901- 530.
6 .... 20
5
SO C-ALIF TREE & LANDSCAPE H 1.24
31230-75 17766
2250
1/24/94 1.0 2 3 0 3 %rj',3: 0. 00• -•29
20.00
PW ADM]MISTRATION
1... 1 (3 HT
A N 13 P C) W E_ R
PW STREET
0370
MAIN/ LANI)(%*:)(*%OAPF-: SERVI(*'0'E(%3
H
1.28
1.2 7881-595 2350
1/24/94
00 J. ---- 3 0 1— 5 30 1
621 .... 20
-2251
1/24/94 1.02303-5130, 00.. 29
40.00
T R 1::* E.
R 1::*. M 0 V A I ...
PW ADMINISTRATION
1_x01.11
AND POWER
LAN DSCAP
MAIN/ LANDSCAPE SERVICES
• 8370
H -.12B
6
12.7881600 2351
1/24/94
001-301-530-63-20
/24/9, 102 303-530,00-29
30.00
TR E E:
R E M 0 V A L
PW ADM INISTRATIQN.-.... .
1 -ANDSCAPE
AND POWER
Ie 8370
•• 8406
H
128
1.2 7881552 2352
1/24/94
0 0 1. -- %9 0 1— 5'%*3 0
6021 - -• 0
R I::* M 0 V i"i I...
to
-%
PW STREET
LANDSCAPIH:
PW ADMINISTRATION
/ L161-4T'
AND POWER
8370
:-ji.230-77 1.7766
H
12.B.",�-.1-2-9.104990
2353'....
1./24/`"94
001301-530.
67--20
PW STREET
LANDSCAPE
R V I Co
MAIN/ LANDS("APE S E 0
PW iADMINISTRATION
LIGHT GHT
AND POWER
1-1:126
4011.0-04 17766
83 7 0
1/24/94 1.02---303-590.00--29
2 60.00
128 '. ,
:12:7944457-. 2354
1/24/94
001.341 - 530.00
-•20
LANDSCAPI._
MAIN/ L A N I (S C A 1 E (.) E R VI C E 0
_ "PW PARKS MAINTENANCE
.
_0E_ _9"
L I C31 -4T
AND POWER
2307
1/24/94 1. 02 ::30;:3-- -5%:)0 00 -• 2 9
E3370
TR1
H
1. li'8
1_ . 6 3" S 0 R
1/24/94
1.o2 .... 3 o 3 5,:30.
00 :.'.0
17
L I
I *-) Q
PW STRE_ET LAN 1)'%*3%C%A 1:11:7- MAIN/ I... 1 (31-4 T
-I -n n r- in g n n A
ANI) POWER
qppmmmp"
a. -T t / It -) f %.J I X.. T %J
'r- M-712
7.. 2 . to
I.,
8370 H 128 12DEC93TC :;2357 1/24/94 1.02-304--530.00----20
i*r AND Wl:: IR
T R A F Fl (*,% SIGNAL MAINT i.- I 1:1('
Al
3 . 7 6
1) E
E* I... EC F Fi it
1.4.56
D E':: C.
EI ... 1 1... I...
596 - 0:1.
I.'1 V, C '�*
I*:,:* I...1 : :. C# T i.. IA
744.42
1) . C
E L E* Cr *I'••- Co'l-i
2:1.5. 96
1) 1 ::• (:%
E. I... E:** (:; T R 1:1 Y •
7: :3
E I ... I::' C T.... A 1:3 Cl
1.3.44
EC
E L E:'(*'d6 GS
3 4 2 . *%3 0
1:11 : :: Cip
I:'.. I... E ('.,%P (S) 1:1 R
66'3 . 96 DE Co E I ... E (***- *I'(".'-
VENDOR TOTAI..•
4 468 . 07
it's 8380
SO CALIF GAS CO H -VZO
12DEC931-L
23:36
1/24/94 0 0 1 3 0 1 53 0. 6%5 - 2 2
176.75
1) U. C
(31 A 11 1 ... I...
PW ADMINISTRATION
f :GAS WILITY SERVICE
27
13 ...;337
2 p 1; R f V
1/24%94
C
G A 0 IR 1:1 v
PW ADMINISTRATIO N
0 UTILITY S E R V I C E
11 128
12DEC09'%*3PVI
2338
1/24/94 001...:301 --- 53 0 . 64 '02 2
61.62
1 1::'. C
G% PV 1C,
so
f'W ADM*1N1'Sl*RAT]:ON
CAS UT II... YfY lc%)E:.*RVI:(.*%I::".
so
V E NDQIR TOTAL.
26.' 2
8
8406
SO C-ALIF TREE & LANDSCAPE H 1.24
31230-75 17766
2250
1/24/94 1.0 2 3 0 3 %rj',3: 0. 00• -•29
20.00
TREE*
Rl:'.M(*)VAI ...
PW STREET
LANDSCAPE
MAIN/ LANI)(%*:)(*%OAPF-: SERVI(*'0'E(%3
H-1.24
31.230776
-2251
1/24/94 1.02303-5130, 00.. 29
40.00
T R 1::* E.
R 1::*. M 0 V A I ...
'_7'
'. 17766!__-.
PW STREET
LAN DSCAP
MAIN/ LANDSCAPE SERVICES
6
27-64 ; 17766.
:2252-
/24/9, 102 303-530,00-29
30.00
TR E E:
R E M 0 V A L
.40
F W_43 T R 9 9 T_
1 -ANDSCAPE
% RVI CIE
MAIN/ �LANDSCAPE If
•• 8406
H 1.24
31.227-65 17766
2253
1/24/94 102----l"303-530. 00---29
280.00
R I::* M 0 V i"i I...
41
-%
PW STREET
LANDSCAPIH:
%
MAIN/ L A N D (S C. A P 1:.: SE R V I Cp 17 (%3)
I j"et j
:-ji.230-77 1.7766
",• 2'5 4
1/24/94 1.0'x•• .. 30*3530, 00----29
:1.40.00
'I*IRI::'E:'.
RI:`M0VAI---
PW STREET
LANDSCAPE
R V I Co
MAIN/ LANDS("APE S E 0
3406
1-1:126
4011.0-04 17766
2306
1/24/94 1.02---303-590.00--29
2 60.00
T IR I::' E.
R E M 0 V A I...
P W STREET
LANDSCAPI._
MAIN/ L A N I (S C A 1 E (.) E R VI C E 0
C-1406
H 1.26
4011.006 J.7766
2307
1/24/94 1. 02 ::30;:3-- -5%:)0 00 -• 2 9
:1.40.00
TR1
IR 1::'M 0 V A I...
47
PW STREET
L A N D S (.*%, A PE::
MAIN/ I ... A N I) C , A 1:111 S I RV 1: ("0' E )%
•
VENDOR TOTAL
910.00
LH. A27--_
_9 14 A N 4
4127
1/24/94 785-385-510. 00-1.5
63 8 6 2
%.JAN
I.- TO
E*MFILOYEE
BENEFITS
INSUIRANCE•EMPLOYEE.
83
Y.V t4 p Ij
6'%38. 62
Xn
RESOL. NO. 94-5
U t : H I*::, R I...
AS 0' 24/94
C,
N 1) R*
VENDOR NAME
110 L 1)
S TA T
% C 0 U N T C% H ffl' IR G 113
:: °. : ...
N V 0 1 E. # 1:1 0 4 V 0 U (` 11 EIR:Q: ENTRY I)A*1'1:'_
A M 0 tj tIT
IT 1::* M 1) 1::, C* 111, F, 4, 1, N
...%:)
14
El A T V
f3554
ST BOARD CIE' E.'. Q U A L I Z A T I Q N
H
131.
0 CT D E. 9 3 2371 1/24/94 00 J. 02....00
31:1 1 00
1. 3 %.
DEC*9
SALSTA X P A Y A 13 L E
E
VE*N[)(.')R TOTAI...
893
SUN ELECTRIC
H
�24
4795A 17812 2247 1/24/94 001 ---;:340 --- 53 0. 00-- 2 8
14::'
1.*:* IR J, IR 1:*:" 1.
P W PUBLIC BUILDING MAINT/ 'BUILDING MAINTENANCE
1286 1/24/94 00 1. 340-530. 00 .... 28
47250 lf3242 '4,
%
'32, 48
Ml 13 E I... E T IR I
to
FIW P LJ B L IC: B LJ I L 13 1 N G) MAINT/ BUILDING MAINTENANCE
it
VENDOR TOTAL
1. 4. 6 0
$UPERIOR SIGNAL 6ERVICE
H
X23.
63-9312-01 17848 2212 1/24/94 1.02--•304-530. 00-33
524.1.0
l"RAI-`FlCo% tifff
TRAFFIC SIGNAL MAINT -TRAFFIC OPERATIONS/MAIN
8632
H
1.x'3
63-931.2•02 1.7848 2 2 1. '13 l/24/94 1.02--304--530. 00••19%9
641.44
T R A %(:' ).T(.3) h t-ff
ly
T R A F F I C 13 1 (**'N A L M A I N T T R A F* F* 1:1 E R A 0 N / M A IN
is 86*32
H
1. 2 *3
6'3 9 4 01 ---- 0 0 1. 71:3 4 E) 22:1.4 1/24/94 :1. 0 2 -'3 0 4 ---- 52) 0 0 0 ---- '%3 -13
4 9 1A
I F� A F- F -T C.- (S "I I'l I AT
TRAFFIC SIGNAL MAINT TR A FF 1 0 P E R AT 10 NS %*"/MA* I, N
zo8632
H
123
63--9312--03 17848 2215 1/24/94 102-304-530. 00-33
366.06
T IR AE f: I C% .3
I G tl N
TRAFFIC SIGNAL MAINT TRAFFIC OPEIRATIONS/MAIN
12
as
2 p {i(:3() 7t:3
24
21, 9190
U.S. POSTMASTER
H
127
0IJAN94 2316 1/24/94 7 31 --- ;383 5 10. 0 0 53
2,500.00
a.IAN 1: 0(% 1 A G%
POSTA(E:
OTHER OFFICE EQUI PMENT `*
27
26
VENDOR TOTAL
2..500.00
2.
s*91.92
U POSTMAS*T*ER 4:1.94
H
130
%
SPR694NEWS 1.(:31.7;:3 2363 1/24/94 0 0 1. 1. {) 5 5 10. 0 0 53
134. 00
1. %:)
PO "T A G E/ N I:JJ (%"* L-TR
so
PUBLIC INFORMATION P 0 ST A (31 E
319192
H
A 3 0:�:
SPR94NL..TR 18173' 2364 1/24/94 113 313-530. 00-59
666.00
Fl 0 (%:)'1* A G E N F: W c I--.TR
PW SOLID WASTE P 0 10T A (3% E
VE:N[)(*.)I-Z TOTAL
2,000.00
3•
9331
PAMELA W. ANTIL
H
130
PPAS46/670 2365 1/24/94 7i :3,, 5 10. 0 0 ---:L 8
500.(. 0
F* A L 1... 93 Tt.) 1-YA, 0 N
%
3•
EMPLOYEE BENEFITS 'EDUCATION REIMBUREEMENT
4o
VENDOR TOTAL
500.00
Al
9%:) 6 7
W E. T I'll.! 11 Ll S H 1'. N(% COMPANY
H
1.25
5 9::3 ::3/ 5 9 ::34 J. 7862 2278 J./24/94 001. 104....51.0 .00 .... 25
1. 0 E: 2'%*5
9%:)p 9 4 (63* 1.11 :3; :i( :; I:Z 1. P "f
MIS(' IRA(", UASERVI(
CITY CLERK J L
VENDOR TOTAI...
108. 25
9690
X 1::* R 0 X Cp 0 R P
1-4
125
04019*3400 1.7745 2284 :L/ 2 4 9 4 18:1.•---;38 3 5:1.0. 0 0 6 0
46.25
%
1. 0 1. 2 1:1 Y M (f) THT
F_ Q QI F M E N E Q!)l P R I-:- P A 1: R A N D M A 1: N T
VENDOR 'TOTAL
46.25
s29714
YOSE:Myl WATERS
H
127
805174 2318 1/24/94 001. 1. 30-510. 00-50
1.62.50
,.IAN W A T' R
13
NON DEPARTMENTAL- OPERATING SUPPLIES
04
VIENDOR TOTAL
J.62.50
RESOL. NO.
94-5
C",
ouraTwwoz nsn �zar
9 AS o /p4 N 13 R4 s o wwms noLo aTwT zwvozc p.0_.4 _ _ w ouc' nsnt sw' rn, — o
wrs ocoouwr cnxwo
vo 001---00001---000--321.10--00 o 222:1 1/24/94
o
_H..123 BL-436BO
:18162
� ' ` � %ME 5.�
-
A Amouwr zrsw osaonzprzow
�.1 . ti. 00 aL. #oaoa .... vo
VENDOR TOTAL
11. 115.00
:I �e 3
WALTM: CONKLI
2483
2.236
1/24/94
880--000-205,02-00
ar�.00
To �2^ao
'
_
4
SAFETY
VENDOR TOTAL
--
a7�.00
j 11
SALES.
TAXIPAYABLE'
' 2'78
PV C TA X pFMn
33. 65
pvzc moas n�wo
.~
do X.
GIFT
5�10P —REG TAXABLE
VENDOR TOTAL
oa.*o
li 81:65
ASTRID Y: 0
PARK RFND
.2334
1/24/94
001-000-342,10-00
300. 00
pwnx nsruwo
20
RENT —HESSE
PARKo GENERAL
22
VENDOR TOTAL
000.00
-
A-1 fil 6
'14/21
o�-000-m4o.5»-ow
2�«'«»
pwnx nsrVwo
all
RENTS
pwzc
`
Vgti.gg T
- -
- ��o.uo
_
as
V1-VoV-2w1.u-oo
*�o.r*
�aa4 �wYanoox
TRASH
SMwT-WAsTE MwAMT
-at 13167
REFUND
2370
1/24/94
o�-VVV-s�o.om~no
��.ao
�aa4 �w/uwoox
amT-CITY womzw
`
sa
* VENDOR TOTAL
'—
' — --
-
51.2.54
30
* TOTAL VOLJC- *-_RS
PAYABLE
3O9,893'42
37..
..... ...... .
0 TAL _
�'
3)040.06
.:.GRAND [urm�'` ��r'`'
! '
( 3129733.48
^wwouwr pAzo o,
MANUAL_ cnsox
KI
H 0 U 1_4 'F 1...i .1. o .1
4 0 0
L f T :0: I: :: I t X1:1: t:: I: ::
: :3, G .40
1) L'i D tl 1. N
%3 i3l
i:i t.1 'I'
; 'T' r "� N f:l : �J 0 U ("JI.I.-I
1:. 1:1 1... T
1. '.':) 2 0
... .-I- . j
' F� 01 *1* 1 L ."3* M (1.
98 .24
R 1:*:*. C"F'Y C% L I N
:1.96 . 48
GAS) TAX.... 10' T I... A N D
A > /27/94
N 13 IR:H:
V Iii N 1'.) R
NAME 1.-10 1... 1) 1; A
INV('.)ICI:* -
-1:
P 0 :11:
V 0 U C FI 1.. IR:H: 1:' .* N
.4 C I.-I A R ('** F, D
T R% Y 13 A'1'1*::** A t. i t J
8 13 .60
B
BAT V
R F'. Y (*." L. 1. N
J. 3 '23 . 7, 6
1.7A 1, (.1%1 x.... s 1, 1 ... I'll 1'.)
1,740 .90
`j 0
C A 8 B 0 T T A 1.3 1.3 (3 C
N C Irl
1 192
0 18 0 0 1
18 156
2 *13 8 3
0 %:
2/01/94 3 3 .... 930560. 42 .... *3 7
R 13 J* 1*.) 1:'I,%J (-*.) I... I**-%'
13 5 G .90
(.A1::* F, I C', (J P
;:344 .50
CAPITAL
P RO,.JECT-(*3'[-:*NE
RAL
PUBI... C WORKS CONTRACTOR
,.i0
2%30. 00
HI
.1...3.3
008....004A
1 8154
2400
2/01/94 001. ---- 301. `• 5%30 . 00 -••,37
PW
A0MINI(%:)*TlRATI0N
W 0 R I< '%:*)* C 0 NT IR A (''F0 IR
P U B L. 1. (*., .1 . I .
1
3.;:3::3
008....004A
1 (3 15 4
2400
2 /01 / 9 4
PW
PUBLIC
13UILI)IN(3 MAINT/ P U 13 L I C WORK13) C%('.)N*T*IRA(.'%T0IR
50
H
133
008-••004A
1815 4
2400
2/0 1 /94 0*01341530. 00----37
PW
PARKS MAIN*TENAN(.'O%E
P 1.11:11 ... *.I'.(`t W0RI<l%*3 CONTIRACTOIR
50
f•I
133
00(:3...-004A
1. (:31.54
2400
0 "1. /94 0 0 1, 4 2 53 0 . 00 7
1:1 W
T R A I L S
M A I NT I::'N A N ('.%, E
1:1 U 13 1 ... 1. W () R I< (%3*% 0 NT IR A c T 0 IR
50
H
133
0083 8---004EI
181.54
2403.
2/01/94 1. 12---312---530.00--- :3J
PW
RECYCLING
PU BL I WO R KS C%ONT RAC TO R
50
H
1.33
008 004C
181.54
2402
.... 303--5 -
*30. 00--37
2/01/94 1.02 %.
) W
s T R EE T
LANDSCAPE MAIN/
PUBLIC W 0 R K S C 0 N T R A CTO R
50
F1
1.33
0 13 .6% R R 1::*
1.7751.
24023
2/01/94 :1. :1. `3 3 1. 3 .... ::a; ::0 . 0 G .... *37
P u
(13 0 1...:0 01 W
1 .1 (%: 3 '1" 1:,:-
1:1 1.113 L.f ('j% w 0 IR I< %131 (.,"p 0 NT IR A ('.*, T 01R
50
H
133
014SRRI::*.*
17751
2404
2/01/94 J. 1 -'3 --- 3 13 --- 5%*:l 0 . 0 0 --- '13 7
•
PW
%) 0 1 ... ID WASTE
PU13I..J('.l% WORKS (*.***ON*rlRf.)C*Y'OIR
50
M1
133
008-005A
181.54
2405
2/01/94 00J.--301.---5-30.00---37
PW
ADMINISTRATION
PtJBL-I('.%, WORKS CONTRACTOR
50
H
133
008005A
1.8154
2405
2/01/94 00 J. --'3 4 0 --- 5:30 . 00 7
PW
PU 131.- IC
BUILDINGi MAINT/ P(.JBL.'.I*('.%f WOIRK,13 C'ONTIRACTOIR
Vj
1..1
1133
008
J.8154
2405 .2/01/94
0 0 1 --- 13 41.«..4;::30 . 0 0 .... 7
PW
PARKS MAINTENANCE
PUBL..*I*C WORKS
.50
H
133
008-005A
IB154
2405
2/01/94 001. ---342--530.00- 37
PW
TRAILS
MAINTENANCE.
-PUBLIC WORKS CONTRACTOI
50
H
133
008•00513
1.81.54
2406
2/01/94 1. 12312530.0U• -- 3 -l'
PW
R I- ('*** Y (' 'Fl. I
NO
PU13L.*I'.(.*%, WORKS
H.-
133
0087005C.
18154...
2407
2/01/94 102----•03---5u30. 00... 37
PW
STREET
LANDSCAPE MAIN/
PUBLIC WORK1011I ccN*rIRA(`T0R
50
H
133
009-•022A
17916
2408
2/01/94 J-02--302---530 100_90
PW
STREET
MAINTENANCE
STREET MAINT CONTRACTS
50
f•I
1. ":3;:3
009• -022A
1.791.6
2408
2/01/94 :1.02....;30:}° 5,%'3 0 . 00
PW
ST R 1'. _.
0 .-ET
M A I NT IEN A N C 1:7
If..
T Real: PE RAT' I (.*) N%3** / M A I N
50
Iri
133
009----022EI
18240
2409
2/01/94 00J. - - -- 342----5%**3:0. 00.... 29
PW
TRAILS
MAINTENANCE
.% 7 -
6 ,r 0... 1 .0 -- S
LANDS("APE 1 1: IRV' Cl
• 50
H
133
009•...023A
1791.6
241.0
2/01/94 102 302-530. 00--**:4*l
i:,w
STREET
MAINTI` NANCE
:3T T R 1*:- 1::"1* M A I N T 0 N T IR A C T 10"
50
H
1.,.3;3
0 0 9 0 23 A
1.791.6
241.0
2/01/94 1. 0 2 0 2 5`30 . 0 0 • 3 J.
1:1 LJ
%13T IRE I-'.T
7
M Al. N TI: N A N Cl 1:..
.% 31
1.1 R El () N D (%:) E* I< M A INT
50
1.1
3.321
009....023A
17916
243.0
2/01/94 J.():;....:30:'....::1;:30 . 0 0
PW
13"T R E ET
MAINTENAN(:, E
'r R A I::* I:.- *[Cl 0 F) E R A T 10 N %(_3 / M A N
50
f•I
133
009
1.791.6
2411.
:1. 6 -- 5' 0 0 0 .... 90
2/01/94 11. 6 1) 3 %.
PW
PROPOSITION
A
STIRLIE'T MAINT (*%#(JNTIRAC*T•1%*3**
1.5
H
1.;:3 ":3
009....0 23 C
}
1.840
24 l.A!.l
00 :1.....%
2/01/94 ":342....5'30. 0 0 2
PW
T IRA ILIE3
M Al N T IEN A N C
I ... f).Nl')(%:%)('%,Al:ll*..*.
5 0
-1
1.34
212 ADJ
24 3. El
': 3 0 .... 9 '3 0 .... 5 6 0. 0 -3 7
2/01./94 3;
•
CAI
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---GENE RAL P U 131... I Cp W0 R K C 0 NTR A C T 0 R
00
H
134
212 ADJ
243.8
2/01/94 3 3 0 -- 9 3 0- 5 6 0. 1.7._.31
CAPITAL.-
PROJECT -GENERAL PUBLIC . WORKS CONTRACTOR
;';()
H
J.'34
21.4 A 13 J
241.9
001-3415"30. 64 ---**:)7
2/01/94 %
PW
P A R K (3 M A I NT F. N A N E
1:1U131...:1:( WORK( C a . 0 N T IR A C .r TO R
Cj 0
H
1,3 4
2 1U3 A I'l..)
2420
2/01/94 001 303. .... 5%3 0 . 0 7
PW
ADMINISTRATION
P U B I..o'l*. C W 0 R K S C% 0 N T R A (.'e"TO R
RESOL.,NO, 94-1
H 0 U 1_4 'F 1...i .1. o .1
4 0 0
L f T :0: I: :: I t X1:1: t:: I: ::
: :3, G .40
1) L'i D tl 1. N
%3 i3l
1. 0'%3 .52
PA IR K(I]i HAItff
1. '.':) 2 0
... .-I- . j
' F� 01 *1* 1 L ."3* M (1.
98 .24
R 1:*:*. C"F'Y C% L I N
:1.96 . 48
GAS) TAX.... 10' T I... A N D
250 . [3 0
Fl W A DM J* N
4 '34 .70
1:31... D(:.1 Mr t *I* NT'
7 k**) 2 4
8 13 .60
T R A :I: I... '%:)% H A I tl I'
66.90
R F'. Y (*." L. 1. N
J. 3 '23 . 7, 6
1.7A 1, (.1%1 x.... s 1, 1 ... I'll 1'.)
1,740 .90
(:)% T R E fif M A *.I* N
24 '1...*:; (?
OP
55 8 . i :3 ()
I* F� () 1'. 1... H ift., I N I* L". t4 L*:,.
1. 19 %*3 1 '%3 0
-(.:)`T'RI-J::T Mf-%i*I'N*f
26.50
R 13 J* 1*.) 1:'I,%J (-*.) I... I**-%'
13 5 G .90
(.A1::* F, I C', (J P
;:344 .50
BUIS)i R
:1.06 .00
T RAJ* I... MA 1. HTE'. 11 I: :.
:1.44.90
1'.) M 1'. N
2%30. 00
21.0 00
E M I::'R ('.1%) I::'N C Y L. I...
,%-;) o (:3 -3 o ()
(). 1.) m -.I. t-4
50
50
50
50
50
50
IJ 0
50
0
I.J
50
50
0 U C' I I F, 1.'Z L. I
AS /27/94
F- N D C) R N A h li-- 1-101 ... D (%'3T'I1T ]'NV0.*1'C.A'.". :!I-. PJJA: Y0UC*A--11 ::j:)# F' I-A T R y D A I'1- t*"* C." C) U Nf' C 1A A F-;' 1" D 110 U 1, 1* i 1:'. ti 1 F"T F''
B 13 A T V
H
J.'34
21,3
2420
1
2/01/94
C) 01 .... 5 ': --'0 . 0 0 - - - - '%-:) ,
3 2 0 2 -' Y
0
D
2 0" C.)
PW C.1,FFY
ENGINEERING
PUBLA'A'
WORKS C%-ONTIRACTOR
H
1 ;:34
2 1. 5 (.-11".),
J
2421.
2/01/94
: :3; :30 -9130- 5 60 0 . 00.... %97
ClIPIP T TAL
l:)lR0%.JE.Co%T (31-m-IRAI...
3 . .
G .... 1.. I 1 M 'I I
%
(JOPKE.' CONTRACTOR
H
134
:'2:' Ai
24.:i47
2/01/ 9 4
1.02....43 )2 »•-5.: 0 , 0 0 .:
C-51 0 0
1-11:*:'A'.).'fAN
PW % STREET MAINTMONCE
P U B L I C'
W C R K %S ( C) N T R A CT C) �
F?
H
134
222B
'''.4'%4 55,
2/01/94
%334-934-560 . 00.. %3 7
CIAPITAL
PR0Jl--J'T---Qt-J1MBY
PUBLJA.'�
lJ(')R)K',3) CIONTRACOTCHR
1•1
1.34
2221:3
4%':3 5
2/01/94
. :3,:34 --- 9%3 4 ... 1%560 , 6'e? 7
C: A 1:11 Tili I...
I:' 1 R C) \.1 C` T .... Q 1.111. t-i 1:311'
(I)CMI.C.'(S), CIONTRAC-PTOIR
1.1
1,:34
2 2'e*1 C
2 4%3`6
2/01./ 94
%:) 3 0 .... 930 .... 560 . 06----l37
C.APITAL
I:IIRO%JECT---61:--Nl::'IRi1I...
f PUBLIC$
WORKS CONTRAC'T'OR
Fl
134
?:'"•.'.C:
2 43 6
2/01/94
%. %. C
3 0 --- 93 0 .... 560.07 .... .. 3 7
C #** A P I TA L
1:1 R 0 J E C T --- G 1-:-* N E R A L
f PUBL.IC'e'
WORKS Co%ONTRACTCHR
1--1
I. *%: 3 4
22A':1 C1
AA %3) %6.
2/01/94
3 0 .... 9 13() 6 0 . A? 0 3
PUBLI.C."
WC)IRK'S C.'C)NTRACl*F01R
1•1
1 *13 4
222C
?4 6
'f 01 /94
3 0. 9 '3 0....56 0 . 2 0
CAPITAL
P U 131... *.I*(''
WORK1.3" CONTRACTOR
H
1.34
2w'14''. C)
2437
2/01./94
00:1.----320 .... 5%3 0 . 00 ♦7
PW CITY
EENC31NEEIRINC3
PUBLI.C.'e'
WORKS C0N*T'lRA( .%o*1FC.)lR
11
:1.34
222E
2438
2/01/94
B f 3 0 - 0 0 0 - 5 . 0 00
1•.31.1 J., L D T t--%l
C% & 13 A F* E, 4, y T R U "'T C
C -D
1-4
1.34
224A
24 %*3 9
2/01/94
I - . ... . , G 0.... 3-7
1. %") 2.... %3 0 'A:-) 5 13 %
PW ESTRETT MAINTE"NA NC: E.
PUBI... .*[C.'
WORMS)
H
1:34
22413
2440
2/01/94
':3;30) -- 9 %':)0. 5('150 . 2 B ----%'3 7
CAPITAL
PROJECT-GE'NE.RAL
f PUBL.1 C.'*
WORM-3 CONTRACTCA
1•
1.;34
2 2 4 Co"
2441.
2/01/94
i)0:1. •... *%':') 2 Cl .... 51%*30 00... 1%37
I' 1.1
ENGINEER'ING
PUBL-JA"
K, - C TO R
WC)l %3) CAM IA A
1A
1.34
2240
244w''. `
0 1 / 9 4
BQ --- C 0 0 .... 205. 01--00
0 )
P U B L T C.'
WORl\-cS TFUJI-3-HE)"
H
1.:34
2240
2442
2/01/94
B E3 0 .... 0 kD 0 - l.') 0 1 .... 0 kD
P U B L I
W 0 R K S T R U
1A
:1.: :341
2 2 A
2 4 43
2/01/94
10 2 0 ":J 1-3 D C 0....
PLJ
PUBL.]'.C.'?'
111 C)Rl<(%3
Fl
13 4
2 2313
2444
2 / k**)* 1. /9 4
0 --- 9 3 C 'i 6 0 0 7
CAPITAL.
PROJECT -GEAE. RAL.
/ PUBLAT
WORKS C" 0 N T R A C T 0 R
F1
1.;34
2 2 ' %313
2444
2/01/94
e: 3 0 .... 93 0--- 5 6 0 . 2 8 ---; :31
3%. %
CAPITAL
f'RO,JEC%01'----BE:-'N[-'.RAL-
PUBLIC.'
WORKES' C%IONTRACTOR
H
1.::34
2 2 -%3 C
2445
2/01/94
0'01. 2 0 .... 5 ' '3 0 - 00 - -l31
PL%j CA-l"y
E:*tq(**)*,.I,.t.4[::E."I*.Z,.I:t..I(,%j
F1UBL.JA.'J'
WORKE3 C`-0NTl'-ZA('.J*T0R
Fl
.1..34+
2 2 %3 D
2446
2/U1./94
t8`8 "D .... 000--205 . 01 ----00
P Li B L. J., C--
WCUMIS) TR(.j1(:3T'%:')'*
H
:1. 3 4
2 23 D
244%,')
2 /* t)1. / 9 4
B G 0 .--. 0 k") 0 .... .. k
o!'5 . % 2 0 D ....
BUIL.D.11-1C.3
& '-3*AFl:':TY
H
1. *3 2
01 B 0 0
2 .181. 5 6 2 4/ 2
'0 :1. 9 4
'i 6 4 2 .... :'37
)30 .... 93 0 k
VEADOR
TC)TAL
WORK (:: C) N T F
4 --*Yl '%.-i , 0 0 [. t-1 (':*' - - .. A D H '.I*. I'A
RESOL. NO. 94-5
�Alawmimmwl
0
0
D
2 0" C.)
W
4 9 B
1:,:, N C) .... A D M 1, t-•1
0
11 F* D T f'- N I R
3 . .
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f IJ
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CJ` U A FZ [) I %
C-51 0 0
1-11:*:'A'.).'fAN
T D
M5 7 1 7 5
T D 0
2 7 7 3 0 k")
RESOL. NO. 94-5
�Alawmimmwl
L .I
I*
N D R# 1) 1::. N 1.) 0 R N A M I:.'
U T S T A N I:)1 V l':)1.) C I•I I...J*.:),*l-
A C%
S /27/94
T. **f' 1::* ri 1) 1
11 () I... D (%3% T AT I N V (] 'l. ('.*1* 1::.* # P # V (1) U (."I IA 1:* 1 *--Z : U; IH 1-4 T IR I) A , f * 1:: 0 U t-4 4, C I- I K, 1 D i I? f. I
B. BAT V
PU 8L IC
WORKS'. CONTRACTOR
1-1
:1. 4
R IJ A 2 0'2 0 C
'A*7..4 2
01. Q 4
%.)(3 0 .... 7315130 . 00 .... 3 7
F, H G I I.! F. y
IR IJ f-*-) E N E IR I N
P U 13 1... JA`
N
W 0 1-)% V" (3 0 N Tf) A T 0 IR,
H
OTT.
134
RDA202AC
A7- 16
2 423
2/01/94
30 34
t- 7, ----53'0 . 00 .... . 13
81
f
AC
% PUBL' C
OPEIRATIONI & M A I NT
W0 IR K 81 C 0 N T IR A C T 0 IR
51
H
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9d
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A cS *1./2"/*/94
c.
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A M E. R I CA 809 H 135 01JAN94 2454 2 '01/94 71. 3.1, .04 L.J. 1.3 R A P H 1, (J
71.0 BANK OF: 001--.1%,30 U0 00....
NON DEPARTMENTAL MEETINGS & CONFERENCES
__ (*'* 1:7 N 11 (.1 tj / ol I i
H 1.35 01JAN94 2454 2/01/94 001. --- 1. %3 0 --- 5 1.0 .0 0 ... 7:1. ::3;i A J
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3%3 "' E R E N C I':'
N 0 N 131:7- P A IR I'M 1: N TA I... MEE*I**.I'.N('%(*% &
VENDOR TOTAL 84 To?
... .... ....
AM ER 8
ICA 77 0 1.
711 13ANK ('I:-
- f, 0 1:1
711 1.44 00 Al 1\'
H 1.35 0 IJAN94 B 2456 2/01/94 001-101-510.93-71
R EN C 1::' 6
•
C;1: T Y 0 U N C I I... MEETINGS & CONFE: ... ..
1-4 .135. 01JAN94B 2456 /01/94 001. 101510. 98 71 .144,00 A I IR C C L T 0 U %)
C I T Y N( I L ME ET N G% %c*, & 0 N F E: R I' ::'N
VENDOR TOTAL _j i I.-
78138151.0. 00 .... 61. 22.76 V i :*:.J-I I ... E' R 1::'I:) R
71.2 BANK OF AMERICA 795 11 135 OIJAN94 2457 2/011/94
VEHICLES VEHHA-E REPAIR ANO MAIN
*:* V N D 0 R TO T'A I... 2
X4
I ... I R I CA L (%)'I... I" Y
735 JENNIFER BAUM H 132 010794 18284 2380 2/01/94 001. 0.1 - ..,,30 . 00.... 25 72,0(' C
T L) A L SE RV I
CONTRAC Z.)
PW ADMINISTRATION MISC
V IL*. N I:)0 R T 0 TA I... 2 0 0
'Z
001--105 .... 510.00 .... 39 450.00 f D 13
•-904 E A R t.. W E I N c T L I N, - H .133 OIJAN94 17949 2392 2/01/94
PUBLIC INFORMATION PROF & CONSULTING EIRV
33
0'
VENDOR TOTAL 450 . 0
34
39 1'%3 J. 0 J %)AN M BRIO KS 1.4 135 02FE1394 2458 2/01/94 00:1. J. 01 0 96 .... 0 .1.50.00 1:: 1::. 1:) 1..: x r)1 ::.
CITY COUNCIL - MILEAGE REIMBURSEMENT
VENDOR TOTAL J.
au "i 1. 0 0 0 ----3 9 lr..j()O.()(), Lju .. f MPI ... E m E ilff t%l
.... 1.30 .... i: %.
15 13 5 B S I C 0 N %c%) U L TA N T S INC H 1.33 90631. 1.8272 2390 2/01/94 001.
*I NON DEPARTMEENTAL PROF:' & (".061SULTIN(3 SE RV
44
as
VENDOR TOTAL
1••
lZ00 .-LEE -BY R 0 H 1.35. 02FEI394 2459 2/01/94 00:1....101. 510.92.... 70 :150 , 00 1::* 1::. B E X P I::'N I:-:.
•4 % - N T
(.%.l.*TY (%()UNCIL M1: L E: A ('3% E. R El M B 1.) R co E M E
•7 %
5 8 H 1.:35 Cl A N IR 1E. 1::* U N 1) 2464 2/01/94 0 .... *375, 10-00 465.43 ("t if) N HT P V'N H
M: S C E I ... LANE'OU1.3 RE.VE*N[-JE::-'_:)%
V E N 0 0 IR T OTA L 61. 5 4
1.950 CITY OF-" RHE H 133 1046 1.8253 2•91. 2/01/94 001--21.4-520. 0q : :i4 66'3. 96 P A I I• C, 11 1* 1'. i--1
PROGRAM/ PRIN*F.*I'.N('j AND ADVE*IRTll%:)lN
14
. 96
66%'3.
VENDOR TOTAL
RESOL. NO. 94-5
N D R ll:
V E N D 0 IR N A M I:.' HOLA)
El
B A T V
Chil,
:11- 1:1.0.#
A .01 k a dl*% A .1 lr% .4
115 1— AN 11 W.K.IPHL"., R L 1'. ti:3* f
A S /27/94
J (J U (`t [I R,# 1*.:*. NT IR Y D f.) 44'..'
A .8. 1
i*l('.`(.'%p0Ul%JT
.. .... .... .... ... .... ... ... ....
r! 0 1] I"IT
1 01 : :: C* I 1 10 i'l
•
m r** Q A
If.' 1 1'1('1 Q T (I T A I
r r d"i k i r% kA A T 26.1 Y M T Q C%
C% (• &I Y 0 A t*** Yl I A I Q 1::* 1:;1 I T f•%
W N♦ W
DOLLESC HEIL__ H
135
P PA670-003
2469 2/01/94
7135 .... B 5 ,:,1.0 00'••• J. B
l%'..*-j 0 0 0
F"(1.) L L. 9 T U 1, N
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E.MPI...0Y[:*E:.' ITE Rl:.I� U)
sit
VENDOR TOTAL
13 i.
875
DUTHIE
POWER' SERVICES H
133
RET [:'.Nl* I ON 1.7847
2397 2/01/94
781383510. 00-85
1,694.1.0
1::.* N 1::*. R AT 0 R R F I ... I::'
OTHER OFFICE
EQUIPMENT FURNITURE AND EQUIPMENT
VE:J-lD(JR TOTAI...
1. 9 4 1 J. is
1.
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EA'ST'MAN
I'NC#' . �i
133
011681317 17869
2385 2/01/94
001 --- 10 4 --- .:,10 . 00 5 .1.
B. 92
F* FJ. E. 16.
U P P L. L G
::' 1
CITY CLERK
J_
f OFFICE SUPPLIES
3024
H.-
13 3
011667081 17839.
2306 • 2/01/94
001-130-310.00-51.
2 B 13 3
(J F* F'I C` 1:-:. U P P L.. :C L. _3
NON DEPARTMENTAL
0 F FIC
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24
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VENUOIR T OTA L
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- ---- ----
♦ w IT QrW 1 .1. FM) -a L_ 1XV
... ...
30
..l. A I
-4
4080
GENERAI_
SECURITY. SY$ INC
133
102000 1.7965
2413 ^7../ 0 1/ 9 4
01. %3 4 0 0 0 0
A. B L. E 110 N T R, 1 t-11
32
PW PUBLIC
BUILDIN6 MA 1. NT/ M I S C
CO NTR A C T U A L c-*)'E:: R V I C
AD80---,
H .133-
102000 17965
2413 2/01/94
001 -340--530.61 .... 25
'75.00
H 1:1 M 0 N IT 0 IR N G
34
P W P U El L I C'
B U I L DIN (3 MAINT/ M I c,.f
C 0 NTR A C T J A L. .E: R V.I:
35 4080
H
133
102000 17965
241.::3 2/01 /94
001. ---'%*3 4 0 0 1 6 2 --- 2%.*-i
7,*-.; 0 0
RPV ll0N.*IY(JR'.I'.N(:-
P W PUBLIC
BUILDIN6 MAIN` MISC
CON1*1ZACTUAL. S E R V I C."r
4080
H
133
102000 17965
2413 2/01/94
001. a
--340---5"- 0. 63-25
75.00
ADMIN/PW MON'
36
P W PUBLIC
BLJ I L D I W3'* MAINT/ MISC`
(',;()NTRAC'f*TUAL_ S E R V 1: (.*.%p
30 A -.13
0 2 0 0 0 1.7965
2413 2/01/94
001 -340 .... 530. 63-25
75.00
ES MONITOR* W
40
PW P U B L I (".
B Ul L C)1 N G) MAINT/ M T 1: %)
C,I)NTRACTUAL CS%ERVI(`#
41 4080
1-1
133
102000 17965
241.3 2/01/94
00:1. -; :340 « -5;30. 63•• -2.;
7,5 . too
IV*%'&I:)
43
P W PUBLIC
BUILDING% M A I NTI M I SC
C*.* 0 NT R A C TU A- L S L'R V I C
43 4080
H
1313
102000 17965
2413. 2/01/94
001. -- :340 - -;;30 . 64 -r 2 5
7.':; . 00
P V' (*% M NIT 0 1", 1, N C.)
4•
P W PLJ RL I C
BU 1: L. D IN (3% MA I NTI MISS
0 N TR A C T U A L. SERVIC
Ids.. 4080,
H
133
102000 17965
241:3 2/01/94
-
001. -- 340 -- ;:x::30 , 65 -- 2 5
15 00
L. I... 110 NIT 0 IR 1 N
PW P U B L 1: C'
B U I L 1) 1 N (3 M A 1. NT M 1'. (S) ('.%
N J* R A C, I U A i... S E R V:I_
VENLA)R TOTAL
600.00
:4100
GENERAL
TELEPHONE CO H
132
37791.99DEC
2376 2/01/94
001-301-530. 65-21.
39. 1.4
1) E*:*. C" P 1-1 (3 N E .... I ... I...
TELEP[
p ADMINISTRATION -IONE SERVICE
4100
H
132
3779274DEC
2377 2/01/94
001... 301. •••x;30. 64 .... 21.
'%:.-; 2 441
1*)I::,(*.%P
T E L. 1:7 1.) 1.-10 N E I:-- IR V I C E
PW ADMINISTRATION * ... .0 -
f-I _1
3 2
3779197DEce
2378 2/01/94
•001 .... 301 .... 530.63 •.... 21
53.95
DE.C%o
PW ADMINISTRATION TELEPHONE
SERV I ("1 1:7
VENDOR TOTAL A L
3. 4 5 5,3
'P P..q 0 T. NCB
al
(:) 1.1 T %S `f A N Di V 0U(*.jI--IE,*IR
AS /27/94
3 U N F (::I 1.1 A I� G 1:- 0
D Wo: V 1::. N D 0 IR N A M E H(*N ... 13 TAT I N V 0 F.' 4 P 4 V U I... 1�# 1::., NT 1`4 y 1'.) A ll.a a
8 BAT V
5600 STEVEN T, KUYKENDALL. H 135 02FLB94 2460 2/01/94 00 J. ---- 1. 0 1. ---- 510 . 9 f... 70
--i(*`E IRE I M BU RSCEMEN T
CI I T Y 0 1.) N Cr I I... Mll ... 1'::*'1' 3
VE:NDOR TOTAI...
57B5
L A COO DISTRICT ATTORNEY
IA
V35
08AUG92 DA .2452
2/01/94
00:1.• °•1.03 -- 510.00....2,,
Lm
I� p JVI
795.00
C,* ti 1%3) T 0 0 11), L
CITY ATTORNEY
MISC
CONTRACTUAL c ERVIC
4
95
6:3:1.8 METRO BUIL13114(3
1.4
1.35
07%JIJL-9'%3 DA .2 4 5 *13
2/01/94
00 1. 103-510. 00-25
PW PUBLIC
Co I T Y A I'T 0 R N E Y
M
M lf:) C
(%3EIRVlC%
77. H
132
01JAN94 17933
VENDOR TOTAL
30. 62-28
.�,5'795
_R
LA Q0 REGISTRAR/RECORDE
H
133
364--K 1.7571 2396
2/01/94
001-104 .... 510.00-25
.17933
_2379 2/01/94 - 001-340--530.63-28
CITY -CLERK
MISC.
CONTRACTUAL SERVIC*
BUILDING MAINT/ BUIl ... D IN G%
MA 1: NT E NANC E
6 31 G
Fl
VE. ICI DOR 1*0TAl...
01.,JAN94 17933
21379 2/01/94 001...
•
MA R ILYN LYON
H
135
CAN IRFND 2466
2/01/94
CA) :I. -000....;:3"l5 . 1.0....00
6318
H
132
OIJAN94 17933
2379 2/01/94 001.
MISCkill.ANEOUS
_
REVEE S NU
* VI::'N00IR roTAL
_42 0 0- - ..10f-IN C m c -1, A G G A RT t-1
135
0 2 FE. B 9 4
2463. /01/94 1.....:1.01.....51.0. 9B-_--,;l0
C, U (%3) T () Dl. A I ...
.... FI p
0 0 0
AGE R[KIMBUIRSEMENT
(.J%I'FY (.%fOUNCIL MILE(
I� p JVI
795.00
C,* ti 1%3) T 0 0 11), L
- (.,%r (*.# (,11)
VENDOR TOTAL
i f 0 1 1' I...
.... ('.0 ("1 L.
6:3:1.8 METRO BUIL13114(3
MAINT H
13 2
01JAN94 179;3:3
23 7 9 2/01/94 00:1.---
- '%340....5 %:30.61. :_' 8
PW PUBLIC
BUILDING MAIN-(•/ BUILDING
MAINTENANCE
3
77. H
132
01JAN94 17933
2379 2/01/94 001.••-340....5
30. 62-28
P W PUBLIC
BUILDING MAINT/ BUXI-DING
MAINTENANCE
L431 ......
.17933
_2379 2/01/94 - 001-340--530.63-28
PW PUBLIC
BUILDING MAINT/ BUIl ... D IN G%
MA 1: NT E NANC E
6 31 G
Fl
1:3 2
01.,JAN94 17933
21379 2/01/94 001...
-:340 0 , 6 3....21 :3
P U PUBLIC
BUILDING MAYN'T/ BUILDING
MAINTENANCE
6318
H
132
OIJAN94 17933
2379 2/01/94 001.
3 40 -5,30. 63-28
PW PUBLIC
BUILDING3 MAINT/ BUILDIN6
MAINTENANCE
-.01JAN94 17933.
2379 2/01/94, 001-
340 -_::;:30 . 64-28
PW P U BL I C
B Ll I L D I N 63 MAINT/ BUII ... I :) :I: N(3)
MA I N TE N A N C E
6.:3:1. 8
H
132
0 1. J A N 9 4 1.793:3
2379 2/01/94 00:1.
•••:340•- 5 % 30.65 .... 2 0
P W P U B L I C
B 1.13: L. L)1 N Gii MAINT/ B LJ I L D 1'. N G
H A I NTE'N A N (*.0% E
6` 3 18
1
.32
01JAN94 17933
2379 2/01/94 001.••-341....x;30.67•-•26
•
PW PARKS
MAINTENANCE BUIl ... DINCB
MAINTENANCE
H _1
32
01JAN94 17933
2379 2/01/94 00 1.
-341--530. 6B-28
•
E
F) W P A R Kai
MA I NT E':: N A N E BUI.I...131W.3'
MAINTENANCE
V I*..*. N 13 0 IR 'r 0 T A I...
7 12 a P CHAMBER-OF
COMMERCE 'H
133
94/95MEMBR 18273
2389 2/01/94 001.
%.
--- 13 0 51-0. 00 -1 2
NON DEPARTMENTAL
/ _MEMBERSHIPS
& DUES
71.28
F1
1.35
C 1: Tl Z N MTH
2450 2/01/94 0 01.
-- 1.01. --- 51.0. 9 7 --- 7 1
C% IT Y (*.% 0 U N
Co I L MEETIN(.3S
& CONE EIRFNCeI::'(%-3
1•
is
q
VENDOR TOTAL
RESOL. NO. 94-5
I F)f F, 1 10 il
. :.. ..) a
: 1. %:;i 1 t) t) v. 13 E,:*. x F, 1:":,. t.-I (%:,), 1::,.
Q 0
5'/" 4t3 2:3/9;:.'. 1 :)A
:31 J .- - C F, ITV :I: (::I
—
0 4 7/9: :3 D 1) S...
(,3 1 15 .21
1. o 3.72. 85 .I.1. /2/9, :} I-' I... E. (-." T
.171•.
465. 4*3 C i•'�ll STMT Ifl;.NI-)
4 4
:I.50 0() F, E. 13 1::.* x p I-:- i.4 c. I-:-
1.:;0 00
G ;`) 0 0 01
C, U (%3) T () Dl. A I ...
.... FI p
0 0 0
U (ST 0 D 1 A
I� p JVI
795.00
C,* ti 1%3) T 0 0 11), L
- (.,%r (*.# (,11)
1_70,.00
i f 0 1 1' I...
.... ('.0 ("1 L.
1.90.00
0% t. 11%3, r 0 111 A I ...
.... Cr (*.*e* RP
495.00
Ce U %G) T 0 D I A I ...
.... P V T'($"
1.90.00
U (%*3 T 0 01 A I ...
.... A 1: 3 C.
65.00
U (%3 T 0 1'.) 1 A L
---- F.'( C34
;3,4:1.0.00
1,000.00 2/94•-••95
35, 00 0F*TFIf:* HTIA
1. 0 0;:35 . 0 0
�~
ouraTAwo ouonsn �zsr
TING SUPPLIES
VENDOR TOTAL
VENDUR TOTAL
479,
5 18
'So CALIF EDISON CO
3 530 00---20
J.
-1 T
AND POWKR
26
VENDOR TOTAL
475.00
31
—ANIMAL SERVICES/ %
VENDOR 1
9 808 1313
'Cli 'RUST
VENDOR TOTAI
OTHI .1
OTI OFIL
..'-97.14
YOSEMITE WATERS
115
984726 2447
2/01/94
0 01 .... 1130-510. 00-50
NON DEPARTMENTAL
'OPERATING
SUPPLIES
�
VENDOR TOTAL
6.95
_ ` y F# AM .4
OUTSTAND' V 0 U C H E* R L I %)
AS 1/27/94 T
VENDOR NAME HOLD (.SATAN' INVOICE P.O.# V 0 U Co H E R# 1::-* NT R Y 13 A TE ACC"OUNT COHARGHE-1)
A L_ V
—000-205.01-00
1ER1C-AN:.:T1TL. W.,135 9334IR96-51 2/0$/94 880
-WORKS :._TRUSTS__
* VENDOR TOTAL
�"MISC CONTRACtUAL:'SERVIC
PERSONNEL
2449 2/01/94 001-121-510-00-25
P ff :6.9 3 :1394
t JK:-ST4TE;*` OF CA
VENDOR TOTAL
lit ..... HU 7 5 0 APL 2.4 `e? 51 2/QI/24 001-000-322. 10-00 R 'PLANNING ZONING PERMIT
64.
7...,`7777.
U E N 0 0 R T QT A L_.__
17:1.8171 DENNIS GARVIN H 1135 ro 42470 2462 2/01/94 080-000-205.02....00
— — BUILDING & SAFETY. TRUSTS
VENDOR TOTAL'
u 18172 KOOK SUN RIM H 135 TO 4:2465 2463 2/01/94 (380-000-205. 02-00
z 3 BUILD.I.NG & SAFETY *riRtjs,r,%:,*),
24
2s
VENDOR TOTAL
--000-375.10--00
_-'*'i'LHARBAR EER C A N RFNO 001
MISCE.-I.ANEOUS REVENUES
VENDOR TOTAL
2467 2/01/94 001-000-375. 10-00
8174 Kl� WANG H 135 CAN RFND
MISCELLANEOUS REVENUES
VENDOR TOTAL-
3, 135 CAN RFNO 2468 2/01/94 001-000 .... 375.1.0-00
1 Ei 175 L.tJr-_t.LA WIKE
MISCELLANEOUS REVENUES
30
40 * VENDOR 'rOTAL
4t
.. .... * TOTAL. VOUCHERS PAYABLE
43
TOTAL VOUCHERS PAID
CRANE) TOTAL.
40
AA
),7
gt o
RESOL. NO.
.1..r E m 1. 1::. R1 P T 10 N
A M (J U N T .) - . * .. .
1,500-00 T 1'.) 4. 114
1.1500. 00
20.00
VALUATION FEE'll'-Z"
20.00
940.00
FIV 750 APPEAL
940.00
675.00
TI) #2470
675.00
594.50
TD :0:2465
'594.50
465.43
(..AN STMT RF- NI)
x+65.4 ::3
465.43
(::AN STMT R FN 1)
4 6 5. 4%3
465.4;:3
C%AN RF-NI)
465. 4%3
63,703.92
.00
63,703.92
*AMC)(.JN*f' Pol'.[) 13Y
HANUAL.-
94-5