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CC RES 1994-008RESOLUTION NO, 94 -8 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 15, 1994 AYES: BYRD, McTAGGART, MAYOR KUYKENDALL NOES: NONE ABSENT: NONE ATTEST: STAV OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF RANCHO PALOS VERDES > 5S LYON, BROOKS AND I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No.94 -8 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 151994. CITY CLERK, CXTY OF RANCHO PALOS V RESORD \REGCC VENDOR TOTAL 43 , 17('3.55 -- i, J -- - , • .�- �y.l� w... w, . ... r w A ar.F. /n M �.c„ A . "4.q wR br W w .♦ 1 1 U4 1 V w 1, V 11 1 .1 w I CA C)JECT .. / MO:RVMT C1TAt' H K L d1 : rt;, , RE S OL . NO, 9 4 - 8 0UTSTANI VOC.iCI-iER L_I(S'T AS 2/10/94 NOR# VENDOR NAME HOLD STAT INVOICE # P.O. # V000e"HE'l :1 IH-.NTRY DATE AC(.'%OOIJNT CHARGE O AMOUNT :CT1: :M 1)ESCRI PT 10 N _ 20 A T H 13f 1175839990 1 $ .0 _ 2482 2/15/94 781 -- 383 --510 , 00-"6a 193,52 SYS/25 MAINT �..r...... .,:_ �. . - - .... :.�:...., _:: .::...�_._._.:..........:.:.,.- OTHER OFF10E- EQUIPMENT•_...:. -.Z .._:. EQUIP REPAIR-. *.AHn- MAINT.'....._..- . -...• .... _ _ ° VENDOR TOTAL_ 1.93 , 5' j_ _..._.. _. ' 50 .__..w. .. _... -. __..- ....... •.-_. _,_...q._ .wYRI.YT'r•_.�...- _ Y:•T. ..'f'?RT� T.Tn'lry'Y!."YfIT "nw•!T. C . 4A DD._ S �. _ .�1 .� r �__ _rr.. • .. __ ..- _ .. ... _ ... _. xi - 40 ?� 18..308.00 DEC93 SERVICI�:3 BLDG /COQE ENFORCEMENT / BLDG & SAFETY CONTRACTO 5or..._ -- :...__....._. _... _... _..�__ �.�_ H_. 1.40... _.225A.. __ _.,__ :.... `._:_'.:.... _. . 570 2/15/94- 001 w32Q --530 . '00-37 3373.50 ENG• -A DM I N 1° PW CITY E:NGINE:ERING / PUBL -IC WORKS CONTRACTOR 50 H 140 225E 2571 2/15/94 102-302-530.00--37 545.00 A DM I N � STREET MAINTENANCE., AI��EN C1, . BL C _ WCI . NTRA�CIR ;. 54 '. <. • ><..:�. ;� ��� .. :, 140 '�25C: � .�.. :.f � 2 2572 �/ CPU 2/ 1x,/94 334-934-560.62 3 71.5.00 " - 5E RV E N'r -- R I'V .a - .. AL PROJECT- QUIMBY / PUBLIC WORKS CONTRACTOR _. _. 11.50 __.14Q__�2 50. -. .. ._ .__.._ 2573 2/15/94. 330- 930-554.47 -37 124.50 U JA R D RA I L ' V CAPITAL P ROJEC:T- -GENE RAL- / PU BL_ I C WORKS CONTRACTOR 50 H 140 2250 2573 2/15/94 '330-930-560.28-37 432. 00 Mi7-13 :1 AN/ I R R • �� .. __ - - ...._ _�,.. T_,�n.,, -- ._.__.,., _. - - .. . 7' _- CAPITAL-- PROJECT-GENERAL L I C W T ! .PUB 0 KS C N RAC R 0 TOR '9 50 :. H 40 225E 25 �.,� �4 2 � -.. ,, �.. �/ 1,x/94 880 000 -- 205.01 00 ..,.., .,�. ,� 28 , 25 � � "... # 11,5-- PAI._cJ V L 01 A 20 C 116Lx WORKS TRUSTS _-- �---. ----_ .- �- �---•. ..H _1.40•. ._.225E...... _ __ 25.. .� __ - -- .._ . � � 7 4 � 5880-000-205.02-00 .- / 1/ 9 4 . � 55.00 # 3 0 0 "- K A J I M A 22 BUILDING & SAFETY TRUSTS `' 50 H 141 009 --024A 17916 2592 2/15/94 116---316-530.00-30 79.50 13U(%3 SHEL..TE iR _._._... .__.,.,...._ _ . ... .._. ....-___..__ _____,,,,_.__., ..__._. __ _,_. - .._ .- ...r tPW_. PROPOSITION A / STREET MAINT CONTRACTS 50 H 141 009 --0248 -' ` 17916 ' ` 2593 2/15/94 102-- 302 -- `:,30.00 --30 1..725.60 �aTRr�ET MAINT All � PW STREET MAINTENANCE /* STREET MAINT CONTRACTS .i.41_....�.00 -2= 0 24 B:___._'179.1b 259 2/15/74'..._'_1102 302 - 530 1 04-3;3. ___.._.. __. 132.50 TRAFFIC OP PW STREET MAINTENANCE / TRAFFIC OPERATIONS /MAIN ' 50 M 141 009 --024C 18240 2594 2/15/94 001-342--530. 00-29 241.60 T RA I I._ MA I NTI *Nr:E 74 , .. .. .. ... _w..T T r .......... n . -.t_- K_'R.•T ..r+..T.h 1_." '..f"•'._•1. „4.f._.•._ .. _ PW TRAII..S_MAINTENANC:E _... / _.LANDSCAPE SERVICES 50 H 141 009 --026 179t6 2595 2/15/94 102 -302-53OoOO-30 -_ 715.50 ;STREET MAINT : t k E STRE T MAINTENANCE / STREET MAINT CONTRACTS . SQ...� .:..... .�.. •. - _.�_� ` - - W.�:.. .. ..�i..... 1 0 s =026 iZ.gi b.��_ _ 2395 .. ___2/15/94`.. ' : 102-305:.-530,,00-30 � _ ..9 , 787170 P R ROAD MA I N'r PW PB ROAD MAINTENANCE / STREET MAINT CONTRACTS 50 1.4 141 009 -025 17916 2598 2/15/94 1.02. 302-- 530 •00 - -3q 6o496.40 sT REET MAINT ._. ___PW ._STREET MAINTENANCE /..STREET MAINT CONTRACTS " 50 >S H 1z 4 - k 1�4 2 99 -301-530' 0-31 416.40 'W A DM I N .PW ADMINISTRATION /` PUBLIC WORKS CONTRACTOR .. �;..:.,.._..:�..H..-- t4 .0 08 006 A :_18154:� . _:2599 2/15!9.4 001 - 340- -530:, 0037 721.76 BL -06 MAINT "' PW PUBLIC: BUILDING MAINT/ PUBL..IC; WORKS CONTRACTOR 50 H 141 008 --006A 18154 2599 2/15/94 001- -341-- 530.00- -37 1..165.92 PARKS MA :I. N'r . .. ___ ...__.. _..... _...�. -- .,......_........ _._ _ PW PARKS-MAINTENANCE ! PUBL].0 WORKS CONTRACTOR •, 50 11 141 008 --006A '18154 ' 2599 2/15/94 001 " -342 - 530.00 --3 7 138. 80 T RA l I. -;3 MA :I: NT PW TRAILS MAINTENANCE / PUBLIC: WORKS CONTRACTOR 50 H .141 ... 008 --O06B . 18154 2600 2/155/94 102-303-530,00--37 222.08 (SAS TAX-ST L-AND PW STREET. LANDSCAPE MAIN/ PU BL.. I C WORKS CONTRACTOR 50 H 141 008 - -006C 18154 2601 2/15/94 112-312-530 00-37 1.:1.:1 .04 IRE(::YClL..IN(3 "' .......�....,�..........•, -..� �•..., ... W RECYCLING 1 / PUBLIC WORKS. CONTRACTOR 4J 50 :. H 141 015SRRE 17751 2602 2/15/94 113--313 - "530.00 --37 442.50 :31RRE 6/93" -6/94 PW SOLID WASTE / PUBLIC WORKS CONTRACTOR VENDOR TOTAL 43 , 17('3.55 -- i, J -- - , • .�- �y.l� w... w, . ... r w A ar.F. /n M �.c„ A . "4.q wR br W w .♦ 1 1 U4 1 V w 1, V 11 1 .1 w I CA C)JECT .. / MO:RVMT C1TAt' H K L d1 : rt;, , RE S OL . NO, 9 4 - 8 ~. ! ^- | ` ` � _ ' | ) AC CAPITAL PROJECTS PU13LIC WORKS CONTRACTOR AS 2/10/94 51. H NOR* VENDOR NAME HOLD STAT ICE # P.O.# VOUCHOL_1%4 ENTRY DATE ACCOUNT CHARGED UNT ITEM uESCRIPTION 91.00 H 140 ROA205PB 2567 2/15/94 375 --720-530 149.00 RDA 51 H 140 ROA205PB 17920 67 2/15/94 375- -530-00-37 47.00 RE)A--E:*NG SRVCE PB RDA ENGINE NG PUBLIC KS CONTRACTOR A I R 1 1-:3 6. 768 18155 2477 2/15/94 001--340-530.00--2E3 222.04 PW PUBLIC BUILDING MAINT/' BUILDING MAINTENANCE "001-340-530'.00-28 66.07 0 "17920 2567 -725-560.00-37 31.5.50 ROA-CIP SERVICE 8 5 H WORKS CONTRACTOR__ 000700 18155 250B 2/1.5/94 001-340-530-00-28 51 H 140 ROA205AC 256 2/1.5/94' -730-530.90-37 55.00 ARMY CORP PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE INEERING PUBLIC WORKS 0 TOR E132. 63. 0. 7 70.50 OP/MAINT 51 H 140 R 0 -AC 2568 2/15/94 380-735-560.81­37 78.50 RES DRAINS 1, AC CAPITAL PROJECTS PUBLIC WORKS (.%PONT RACTOR to AC CAPITAL PROJECTS PUBLIC WORKS CONTRACTOR 40 ROA205AC 2568 2/15/94 380-735-560.83-37 1,549. SANI SEWER Alm CAPITAL.. PROJECTS PUBLIC WORKS CONTRACTOR H 1.40 RDA205AC 2568 2/1.5/94 380--735-560.84--37 1... 775.93 ALT A CNYN AC CAPITAL PROJECTS PU13LIC WORKS CONTRACTOR 51. H 140 AC PANEL OF EXPERTS ROA205CDBG* 2569 PUBLIC WORKS CONTRACTOR 2/15/94 -910-560.86-37 91.00 GIFT St -10P-CONSIGN TAXABL 85..-,, A I R C,NTRL.,HEAT.& A I R 1 1-:3 6. 768 18155 2477 2/15/94 001--340-530.00--2E3 222.04 PW PUBLIC BUILDING MAINT/' BUILDING MAINTENANCE "001-340-530'.00-28 66.07 .--.PW.PUBLIC.-BUILDING MAINT/ '.BUILDING MAINTENANCE... 8 5 H 1.37 000700 18155 250B 2/1.5/94 001-340-530-00-28 297.00 PW PUBLIC BUILDING MAIN*r/ BUILDING MAINTENANCE PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE VENDOR TOTAL E132. 63. 120 w�sxwwosn VwmzLTow zwaTzT * 137 8097115 17797 2506 2/15/9* 001-121-510.00-73 - -- -------- --'--------- -'-- - 'pE0SowNsL pue-zmwTzowm u JounwwLm ' VENDOR TOTAL ' ^ 134 ALL. 001--214--520001--214--520.00--25 czTY m�wwocmsmT co. e �o7 ���o �7v�� ��w� �����p001--214--520.00--25 - puo aFTY-apsczAL pnoonwM/ mzac CONTRACTUAL asnwzc yENpOR TOTAL ��-O RESOL^ NO :% _, pwwsL aupPl%an' Aomzw cAaasTTs TAPES *vwc asnvzcs *wAc asnvzos *vAc asnvzos nvwo asnvzcs 1.9.50 upoATs euaacprw 19.50 346.95 cnoaazwo ouxno 346, 95 )1.1'I•• %(3 T A N I VOUCI.-II::*R A E S 2/10/94 V N 1) IR:U: VENDOR NAMI::- H 0 L 1) STAT INVO'I'(.'%I'.'.' # P.(-).:U: V J.j I.-I I-.- 11# 1::'. NT IR Y I) ATIH". A 0 U N T ("F 1­1 A IR G 1::.- 1) A m C.) U N T D 1::'. (."t R I P I El B A T V 246 AME R I CA 'S TRO P•Y CC) H 1.38 1.20293 2 24 2/1-5/94 001. 1. 30---5 1. 0. 00.... 0 13. 42 NON DEPARTMENTAL OPERATING SUPPLIES ► vl:.,Nl,.)C)IR TOTAL 1. %) 4 2 390 A N T ti R o 6% R A 1*1 H I C H 143 234 18331 26;30 2/15/94 001.--,r-;60--550 . 00--67 2.1 0.00 P 0 %:*)% TI :: IR /T U 13 11., c% RE:-*C•PVIC PURC•AEBES FOR RESALE VENDOR TOTAI... :)70. 00 2 4 05 A Q U ATE* C H H 136 2562 18250 2475 2/3-5/94 J-02 .... 30%3­51'30 , 00----2z-'j '%)*40 . 00 1:3 A Ce 1/% 1::* L 0w *.I'. N P C,T PW (%3"T REET LANDS(.'o"APE MAIN/ MISCO CONTRACTUAL SERVIC VENDOR TOTAL 540.00 41. 3 AIRENA PA'[N*f*IN(3; 1.: :3 "/' 01.2094 7 B 1.1113 2 511. 2/15/94 0 01. 4 0 --- ::;:30 . 6 0 8 51)0.00 G) IR A 1::, *f. IR 1::., il PW PUBLIC E)(.JIL..DIN(.*)% MAINT/ BULL -AHNG MAINTENANCE' Vl:-:*Nl')OIR TOTAL 15 ► B 4 0 BEAUTY WAY H 1. 3 6 0300 .1. B 3 0.1. 2489 2/15/94 001­560­550 00---67 7%':) 8 7 1:10 113, C A IR D y ICI: :-, .... PVI(; FOR E V ':'N 1) R T(J T A L 7%3. i37 885 BENNETT ENTEI RPRISES.. INC 1-4 136 398:3 18246. 2474 2/15/94 001••-341 - -5;30. 00---29 255.00 (3% IR 0 U N 13 IR EJ) IR (.'%f I... V PW PARKS MAINTENANCE LANDSCAPE SERVICES H 1.:3 "l' 4927 1.8246 25:1.5 2/1-5/94 001. ;341. - 530. 6 (3 --- 2 9 410 00 G% IR 0 U N I) IR 1:7- 1:1 IR I:-- tv) W % PW PARKS MA I NT E* N A N Cf E LAN 1) %(:)% C' A F' E:: 0 % c, E ITV I I` VENDOR rOTAL 66%*j . 00 1.1.40 1) L U E E: N G) R A V E* R S% H 1. 36 5 0 0 0'3 18255 2491. 2/1.5/94 •0 0 1 ---- 1. 3 0 .... 51.0-00 .... 5 J. 6 0,3) (.'*f* N C' N A h A c% NON 13 E P A R T M E'N T A L.. 0 F F J* C' 1::'* (%' 3 U P P L I VE-NDOR TOTAI... r,.*.i 6 %3 1715 CALIF WATER SERVICE C0 H 143 OIJAN94A 2612 2/15/94 001....:301 5 30 . 61-• -2 3 376. 08 .JAN W AT 1:*:.* IR --- 1­1 l') PW AOMINISTRATION W A T ER UTII ... 1: T Y S E R V.1 C E 17 1 1-1 1. 4'%:) 0 1 JA N 9 4 A 261.2 2/15/94 0 0 1. --- '13 0 1 . .... 530. 62 .... 3 4 1. 0'(B J A N W A T 1:':*.* R.... R (:) 0 .1. 7 1.!.-5 H 1.4;3 PW ADMIN11-3TIRATION 01JAN94A 2612 W A T E R 2/1'5/94 U Tl I ... ITY 00 1' .... 3 0 1.--- 5 *30 . 6%3 .... 2 ;321.. 01. W A T 1::, R I.•I P L%J A 1) M I N 1: ED% TR A T 1'. 0 N W A T E R U TI I ... ITY %c)%I%:':,RVIC%E:* ,.IAN :1.715 1•1 143 01%JAN94A 26:1.2 2/1.5/94 001. ----%'3 0 1 .... 5%30 . 64 3 7',*-J 66 ,.IAN W All" R .... PI.) T PW A 1) M IN *1*. %c%) T R o T 10 N W A T R UT II... 1: T Y S% I::* R V I ("* I::' a 1715 1­1 :1. 4 *3 01J A N 9 4 A 26:1.2 2 / 9 4 0 0 1 • ---- %3 01--- 5% 3 0 . 6 5 1.113 1 9 5 J f-A, N (li A T 1 I? .•• . I % PW AI)MINISTRATION WATER U T I L.. I T Y '%:)% ER V I C E :1.71.5 H 143 01.,JAN94A 2612 2/1.5/94 00:1..•-;341 - °x.;30. 0 0 --- 2 3 36.90 :JAN W ATI:_ R .... CI ... 0 V I"' PW PARKS MAINTENANCE W AT E IR UTILITY 171.5 H 143 0 1 JA -SERVICE:' -- 341--530. 00•• -* 2") 8. 49 J A N W ATE IR 1I r1 IRT PW PARKS" MAINTENANCE W A T ER U T I I I T Y S E R V 1: C, E 1.715 H 1.4; :3 0 J.J A N 9 4 A 2 /-/94 001. 41 •--- 5 *%0 . 0 0 --- 2 3 '` .6, :. .. ) f) N 0 PW PARKS MAIN'l*E.NANC*,'I::'. W A *1'1::'IR UT 1'. L.. I T Y c% ER V I C 1::' RESOL. NO. 94-8 O (Tr '.:*' )'T A N V 0 U ("O'l-i I: R I. -1:a 'T AS 2/10/94 0 -VNDR:t 4 VEN 110 R NAME HOLD STAT 0, BAT. V INVOICE :11; P.O. # VOUCJ-11: Rl: ENTRY DATE A (: 0 U N T C 1­1 A R (3% E 13 A M U N T .1 T E M I) E %13 IR I PT 0 N , _._ _ .. 1715 H 143 01JAN94A 2612 2/15/94 001--341-530.61--23 1,130.40 %.JA WATR f -1 Fl PU__PARXS_ MAINTENANCE.. L. WATER UTILITY...SERVICE,. 1.71.5 H 1.43 01JAN94A 2612 2/15/94 001-341-530.62-22) 822. 97 .JAN WAI*E:'R---RF)V PW PARKS MAINTENANCE / WA T 1:7 R UTILITY SERVICE 1715 01JAN94A 2612 .2/15/94 001 .... 341---530.63--23 245.1-3.1. A N W AT E IR .... (.% I.- PW PARKS MAINTENANCE WATER UTILITY SERVICE 171.5 H 143 01 JAN94A 2612 2/15/94 001-341-530.64-23 1.1-•-49 JAN WAS F:­R---F'Vl'C _PW PARKS MAINTENANCE. WATER UTILITY SERVICE -.1715 H 143 01,1AN94A 2612 2/15/94 001­341­530. 65---23 2941•8 %.JAN WAT E7 R---I ... I... PW PARKS MAINTENANCE WATER UTTLITY SERVICIE .H 14:3.. 0IJAN94A 2612 2/15/94 001-341-530.66--23 I 19. 53 ..JAN WATER-J"D PW PARKS MAINTENANCE WATER UTILITY SERVICE 14 1715 H .143 01JAN94A 2612 2/15/94 001-341-530.67-23 J-0-09 JAN WATER --AC ..W._ PARKS MAINTENANCE WATER UTILITY SERVICE 1715 14 143 OIJAN94A 2612 2/15/94 001-341--530.68-23 537.B4 ..IAN W AT E'R EV PW PARKS MAINTENAN('%I:-- WATER UTILITY SERVICE is 1715 H .143 OIJAN94B 2613 2/15/94 102--303---530.00--23 lj822,04 JAN WTR PW STREET LANDSCAPE MAIN/ WATER (.JTit_iTy SERVICE zi *....VENDOR TOTAL 6., 1 %35. 39 1793 CELLULAR SERVICES, INC. H 143 01,JAN93A 17919 2627 2/15/94 001 -- 230•• - 520.00 « - 1 94.54 C 1:71 ... L U L_ A IR S R V I::' PUB SFTY-EMERG PREPARED /....TELEPHONE SERVICE 1793 H 143 02FE894 17919* 2628 2/15/94 001 --230-520.00-21 9*31 60 C% E L L 1.) L A IR %'3'IR V ('1% 1:':. PUB SFTY -EMERG PREPARED TELEPHONE SERVICE VENDOR TOTAL 188. .14 2018. PEGGY f-j" 13? .01JAN94 2559 2/15/94 001­000­34.. 5.20 .... OQ 52.47 4JATE:'*R(%0I ... 0 IR IS ) GIFT SHOP-CONSIGN TAXABL TOTAL,.-. - 52.47 2040 NANCY COOMAFORD H 139 01%JAN94 2588 2/15/94 001--000--345.20--00 89. 25 .J E W 1:7-LRY GIFT Sl­ -CGN 10P- of ONSI AXABL. T VENDOR TOTAL (39.25 Lp .lu 2136 COOPER GRAPHIC/BOB COOPER H 137 1/21. MAPS 18186 2513 2/15/94 001.--560-550.00--67 228.50 MA F'S REC•• PVIC PURCI••IASES FOR RESALE VENDOR TOTAL 2 *50 28 . , 2300- DAILY BREEZE.... H 136.... 12DEC93PW 18317 2485 2/15/94 330­930-560-00­54 209.69 LC: GAL_ AD•1311.) CAPITAL P RO,JE*CT--GE::NE:: RAL PRINTlNG AND ADVERTISIN 2300 H 136 12 0 E- C 93 B 10 1(3317 2486 2/1.5/94 1.02­302 --530 100•• -54 209.69 1.- 1:.. G% A L A 1 :) - -13.1 D PW STREET MAINTENANCE PRINTING AND ADVERTISIN VENDOR TOTAL 4191 38 2353 WALT DAVIS H 141 47735 16415 2597 2/15/94 001­105­51.0. 00--50 235. 00 V 1:1)E'0 TA Fl E G% PUBLIC INFORMATION OPERATING SUPPLIES VENDOR TOTAL. 2'35. 00 • RESOL, NO. 94-8 ~ Amouwr zrsm osacnzprzow 410. 00 1/94 pnsmzuma 50.00 1./9 4 pnsmzuma 460.00 4.99 0 Fzos auppL_zE'S 13. 08 oFFzcs aupp[.zsa 37.29 p�wwwzwo auppLY *6.81. pLAwwzwo aupp�y o.25- p�Awwzwo oupp/Y AS 2/10/94 opsnwTs aupp�, - 1.7.93- VNO R* VENDOR NAME HOLD STAT INVOICE P.O.4 V 0 U ('1.11:7 JR;II:- 0 FzCIE. auppL_zFa 137.64 oFrzcs auppLzF:'.a *r.ap orFzcs aupp�zse 28.32 oF:* Fzcs auppLzFa 2843 ROBERT F, DRIVER COMPANY H 139 01JAN94HP 2560 2/15/94 001---000-201,06-00 SPECIAL EV17NT INSURANCE 2843 H 139 OIJAN941 ... L_ 2561 2/15/94 001-000-201.06-00 VENDOR TOTAL CITY CLERK / OFFICE SUPPLIES 3024 H 137 011312072 1.7869 2497 2/15/94 00 1 — 104-51.0 00--5 1. :H 137 _CITY. CLERK 011740895' 17782 2498 -.OFFICE SUPPLIES 2/15/94 PLANNING OFFICE SUPPLIES PLANNING / OFFICE SUPPLIES _PLANNING OFFICE SUPPLIES H 137 011762769 17868 2501 2/15/94 001-104-5 —50 :CITY CLERK OPERATING SUPPLIES PLANNING OFFICE SUPPLIES 3024 H 1.37 011718853 17782 2503 2/1.5/94 001.-401-540-00---51. __.-PLANNING OFFICE SU13PLIES H 137 011600143 17943 2504 2/15/94 001 1crTY MANAGER OFFICE SUPPLIES CITY MANAGER OFFICE SUPPLIES lip 3024 H 141 011694196 18248 2583 2/15/94 001--301-530-00---51. 011762698 18248 2584 2/15/94 001--301-530 —51. PW ADMINISTRATION OFFICE SUPPLIES VENDOR TOTAL OTHER 0' FFICE EQUIPMENT FURNITURE AND EQUIPM ENT au ..VENDOR TOTAL ..,EMPLOYEE BENEFITS UNEMPLOYMENT JNSURANCE.. VENDOR TOTAL '13160 1'" & A CREDIT UNION H 142 CK 35861. 2608 2/15/94 802­000­203. 40­00 CREDIT UNION VENDOR TOT AL PUBLIC WORKS TRUSTS *,.VENDOR TOTAL RESOL. NO. 94-8 ~ Amouwr zrsm osacnzprzow 410. 00 1/94 pnsmzuma 50.00 1./9 4 pnsmzuma 460.00 4.99 0 Fzos auppL_zE'S 13. 08 oFFzcs aupp[.zsa 37.29 p�wwwzwo auppLY *6.81. pLAwwzwo aupp�y o.25- p�Awwzwo oupp/Y 37.35 opsnwTs aupp�, - 1.7.93- pL-wwwzwo auppLy 21.41. p ... xwwzwo aupp/, m*.or 0 FzCIE. auppL_zFa 137.64 oFrzcs auppLzF:'.a *r.ap orFzcs aupp�zse 28.32 oF:* Fzcs auppLzFa *oa.pr 1'4135.00 nspn Tarn aurcn I'4a5.ou 5'579.00 1.o/1. --- 1.o/o1./pouz 5'57p.oV aao.00 p/s 1-22-94 680.00 1,500.00 TO 4:115 11500.00 <, NIJR4 _ _ ._.... _. _.....�.. UU I a 1 ANU:I:�!t� VcatJ( *.1HI: :IR 1-1,1,31- AS /10/94 VENDOR NAME HOLD STAT INVOICE # P.O.. VO(Jt:;HER-+ ENTRY DATE ACCOUNT ("HAI ~... - - -- .... .. -._.,_ , _ ._... -„ _x-„1.1 F•V'_•_1TTe . .. . _p....p.r 1..Ci ...E3 A T.,..,..V _ .. ...: � (� �. D • r AMOUNT t7 U �! r �;., • .. a•-• .l r L.. M x.11. «.a t., l� .l. l 1 .l to �� 2'• J :'�. }:AD.f,7'v";y v;;f; !'. '+ :`:5'• ?•'fS' '•Y..'.'�`t; �( 2•.'•Y• ::.. •p( >,... _.r....._... _..�...: _ _ r. "�.Y .r.M r _ ♦....• rw rJ ► •f�' s` Y : :. : { r. •W.Yw�W..."- Y •W.•W.{...•".rY.JVwu..Ya...w".. j . i 5; i �. i.. .... +._. M .r r... _- •.Y.... y. - • _r ..__ r .ra.. .. r- ♦ •% k •• .. .. y aft ._ . M ♦. ♦. 1.. M M �. 1 /X Ilk •\ ♦ •♦ •♦ K A080. _Er4ERALECUaI:rY : : T -�!L'' 1..i�._....102552 ��•• ., _.18141 2590 ., 2/15/94 001-340-530.63-25 75.00 RE1:1AI R--t:C: '° PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC 11 4080 H 141 102560 18141 2591 2/15/94 001-340-530.61--25 70.00 RC: i'A 1 R - -H la ,2 -.. _. .�.... .� , ,. .... M....�..- " "..�..,.�..._..... PW_._PUBLIC_...SUILDING MAINT / _MISC CONTRACTUAL SERVIC t t� r v t y y * VENDO TOTAL 145100 L ,3 ; le 41.00 " GENERAL TELEPHONE CO H 143 3771222JAN 261.4 2/15/94 001 - ••301- -5�•30.67 - «2i. 37. 44 JAN PHONE-ABC PW ADMINISTRATION / TELEPHONE SERVICE 1. .4100. _. _.__ -. __. ............ _`.;,.,,;..._. - -- ....t....«, t~ 3770360JAN.--- ....... - ---- 2615 ... 15! �'3 63-23. J�l�! PHONE t.,l r '• PW A TION A ADMINISTRATION / TELE �t]N TELEPHONE E-- SERVICE 0 1 4 ­3775370J 77 370.fAN AN: 2b1b 2/15/94 001- - 301 •530164 --2J. 49.27 JAN PHONE:- •PVIC: :` ....::.W. :`.. PW= .ADMINISTRATION ___...._.._ ..� /._:.,_TELEPHONE SERVICE.__ 22 4100 " H 143 541.0481JAN 2617 -.._. 2/15/94 001-301-530, 63 -••2J. - 219.17 JAN P1.10NE' --•C H PW ADMINISTRATION / TELEPHONE SERVICE :. _ 4 �. Q Q ._ 2' . _ _ ...., ,..._•.... .. , •,,,.... __.. .r`_ y_. - ,,.,,,,.. ,.,,.,., r~>•. ��. r �.-4 V - ... .: /.•(�7� /j _ - MI I i A:.:. 9 0 J A N _--_._ Y -- 263 1 2/15/94 001 -301 -- 530.62_..:_'1 58.91 JAi'�! F'FICINE - -RF'V PW ADMINISTRATION / TELEPHONE SERVICE NnoR TOTAL- 10 4235 su SUSAN G R I FF I THS H 138 01 JAN94 2537 2/15/94 001-000-345.20--00 12.60 w RCA•TH::i .. _..,1,'...,r..,_ - ......... ..- _..++r•. + -•+►- -- ...- _t.... w.•._.m.•. -_..- t - T+ rT '.•.nFanT_•T+•.+•r- _rw.n.wrF _•F •w ...w • _ GIFT la �• �/•�� Y I F SF P-CONS 1 ON TAXA Blr VENDOR TO AL 12.60 fST 4702 ie PAT H I NZ N 138 O 1 JAN94 2538 2/15/94 001--000-345.20--00 91.70 CERAMICS Je GIFT SHOP-CONSIGN T'AXABI._ * VENDOR TOTAL 91.10 :♦ :• t t �, }:Y }• ,e 50.25 __.1CMA -_:_._ __ w� i �......_._.._- .._�....N- .�i.4�.��.._ . _ CK_ �58b0 2607 2/ 15!94 802--000--203.60-00.* 31l 1 41 ICMA DEFERRED COMP W/H 2. j 3 ! 7. 13 7 • a :tip f ? ;.. >; i. t, f 4• 5 2 SYI,:.SCTH ENNE01f� s$ . 14-0:1 O1JAi 94 263: -' 2/15/94 401" -5i.0 --550 .00 -••74 �;0. 75 ..IAN MIL.. E:�i .n RECD ADMINISTRATION / MILEAGE REIMBURSEMENT .e * VENDOR TOTAL_ "i0 1 7'5 5400 e° KING P R I lT N0 0 sNsty� ► � �9 94 � 2197 2557 2/15/94 001-130-510-00-51 - 27.06 BUS CARDS--,S13 y a NON DEfAFTMENTAL / OFFICE SUPPLIES * VENDOR TOTAL 27106 • 5400 ... STEVEN T ..- XUI Y KEN QAII..�..�.•.�---_,r�.._ _ - _ .._. .� � � •M�tYOR LNCE�I ':3`" �� r �•• .. .../1/94 001: - .130 - -�10 , fJ0 --11 4� o a M A Y t:� I� 1♦ �� L..L1Nt:rP•I . a ����E3•. rq. ..>} �,:, NO DEPARTMENTAL / MEETINGS & CONFERENCES ___ ...._........._..___.__._...___ ___._ .._. _.___ ._....___. _.r...._... __..,�:_.___..._.... _ .._..._._ _ RESOL . NO, 94-8 0 UT %Sl T A N D v 0 U (.*11 Il 1::., IR I... I %:,)% T AS 2/10/94 V N I) Rl VENI)OIR NAME HOLD STAT INVOI('..I'-* 1 P . O . 1 V 1.) I-j 1::R #- I::_' N T IR Y 13 A TE t.) cl c% c.) u N T (..% H A R (3 F D A M 1.) NT T 1::,. m D 1*::,.* 1%3% (.'%r IR PT 10 N B. BAT V 5600 H 13 9 CCC L6 EX 2555 2/1.5/94 441.....141. ­51.0. 97---71. 2 1. J. 3 B I/ 2%'.*j Co C C' I 1::'(*'% X CITY COUNCIL MEETINGS & CONFERENCES ... VENDOR TOTAI... %: 3 (3' 5635 L.-ABFL-LE---MARVIN H 139 7258 18150 25 88 /15/94 3'30935 " 3 0--60 0 4 4 00 (.`1 C N 1%3 U CAPITAL PROJECT-GENERAL PROF & CONSULTING SERV ... .15635 H 139 7258 _18150 2588 2/15/94 %'330-930-560.1.6-39 3,652.00 S S 1:1 U IR CONSULT Z:) 0 CAPITAL PROJECT-GENE'RAL PROF & CONSULTING SERV VENDOR TOTAL 8,206.00 .4 5736 LEAGUE OF CA CITIES H 141 27316 18276 2596 2/15/94 001---l.30-51.0 00-72 6,099.00 94 ANNUAL DUES NON DEPARTMENTAL MEMBERSHIPS & DUES VENDOR TOTAI... 61099.00 5737 LEAGUE OF CALIF CITIES H 141 PW OF INST 18319 2605 2/15/94 001-301-530-00-71 200.00 PW 0 F F I N ST .... PWADMINISTRATION MEETINGS & CONFERENCES VENDOR TOTAI... 200.00 ,15760 -LOMITA BLUEPRINT' SVCSoINC. H 141 317805 17958 2585 215/9 03/ .350 00---50 29. 87 B L L E P R I N T (3 5760 PW ADMINISTRATION OPERATING SUPPLIES 14 141 317094 18316 2586 2/15/94 330---930--560.1.6--50 50.1.2 BL U E F) R I N T S% l%:3 5760 CAPITAL PROJECT-GENERAL OPERATING SUPPLIES H 141 317082 17883 2587 2/1.5/94 330---930-560.27---42 1.4.61. RE :: F' R 0 G RA P Vl I C COAPITAL PROJECOT--GENERAI... CON'%:3 If* IRUC` T ION SE RV ICE(%,:%) VENDOR TOTAL. 94.60 5762 LOMITA LUMBER, H -137._ 24018 17820 2517 2/15/94 001-340-530.00--50 1. 6. 6%*3 OPERATE %S`UPPI...� PW P U B L I C BUILDING MAINT/ OPERATING SUPPLIES 5762 H 1.37 2 4 23 (3 17820 251.8 2/1.5/94 001­340--5:30u 00--50 57.26 P 1*-.* IR A T E (%*:' ) U 1:1 P I Y P W PUBLIC BUILDING MAINT/ OPERATING SUPPI ... IES VENDOR TOTAL 73.89 5775 GAIL LORENZEN H 1.40 0 C T 1) E. Cp 9 3 2578 2/15/94 880­000­205. 05-00 1. 7 8.x.'.03 C D E C 9 3 E" X p NE 10H 130 R1.10013 W AT c ii 'r R U %13% T VENDOR TOTAL. :1. 78. 28 15781 LA COUNTY DEPT PUBLIC WRK H 137 94•-8589 18101 2510 2 1%5 / 9 4 02 %. %. 0 2 • .... 530 - 00-25 1. () 9. 8 1%3 IND WAl%'3*TI::.' PW STREET MAl'.NTE*NAN(*"*E:: MIS(­, COONTRACTUAl... %c,% E RV 1: C VENDOR TOTAL 109. W3 6200 JOHN C MCTAGGART H 139 CCC LG EXP 2553 2/15/94 001•- •1.01 -- 51.0.98• -•71. 1.7-00 1/25 LEG TIR -1 Q CITY- COUNCIL MEETINGS & CONFERENCES gm"r Ery A Q LA T k I T&M Ir M A IV T I,% k 1 11 a om I.-A.1% q RESOL. NO. 94-8 N"� V T (.'AJT'%:')`4ANl')olN"** OtJ(*'*HE:_*R A&w. /10/94 1) N 13 R4 VENDOR NAME HOLD STAT INVOICE # P . O . 4 VOU(`H-_ E NT R Y 13 A T E A C% C"O 1.) N T 11 A R G E 1) A M 0 U N T B.-BAT V 6315 MERIT CIVIL- ENGINRNG.. INC . H 137 167 18149 2521 2/15/94 330 ~• 9;:30-•5b0 . 1.6 -- 3 9 1.2;229.63 1) ES IG N C 0 NIB U L CAPITAL., PROJECT- GENERAL * PROF & CONSULTING SERV VENDOR TOTAL_ 1.2 229. 6'3 6459 MINOLTA BUSINESS SYSTEMS 136 91/95MAINT 18275 2483 2/15/94 781-383-510-.00-60 -.3..'00.00 2/94--95 MAINT OTHER OFFICE EQUIPMENT EQUIP REPAIR AND MAINY VENDOR TOTAL_ 13 0. ___1.005 18188- 2/15/94 001565067 6.0 N " :5 5 S M A G N E'Tr ) REC-PVIC PURCHASES FOR RESALE 14 -VEND OR TOTAL- 67-05 6733 NATIONAL- SANITARY SUPPL-Y 11 136 9622435 18034 2493 2/15/94 001-340-5130 00-50 217. 04 01:11:7- R A T N G% ;3U U 1:11:1 L. Y -."Pw PUBLIC. BUILDING MAINT/ -OPERATING SUPPLIES.. VENDOR TOTAL 2. 217.04 7105 PAC IFICARE OF CALIFORNIA H 138 02FEB94 2527 2/15/94 785--385- 510.00 -..1.5 2)402.86 F E. 13 P RE: M It.) M c% e3 EMPL_OYEE BENEFITS INSUIRANCE-EMPL_OYEE VENDOR TOTAL ,402.86 2 .24.3.1-- PVP__C00R0LNATING_r-nUNCIL,_ -H-13a ___..Z493-94MBR 2 533 2/. 15194. 001- - 510 - -550. 00-72 28 20.00 7/93--94 MEMBER 29 REC- ADMINISTRATION / MEMBERSHIPS & DUES ao VENUOR AL 20.0 TOT 0 7135 P V. EN NEWS H 136 16193 17784 2490 2/15/94 001--401-540-00-54 82.00 PL-AN LEGAL.- ADS ..PRINTING- AND '--ADVERTISIN a. c� . _ __- _ __._ .��.__ -- ��. _.�.. _ _ ._- _ _ _. -- -_ -- P L�1 N H I N Q. _..__ .._._.....�.._. _ __ ...:.. / Js 71.35 H 141. 16164 17870 2604 2/1.5/94 001-104-510.00-54 72.40 PRINT & ADVE RTS CITY CLERK PRINTING" AND ADVER'rv:3*IN VENDOR TOTAL_ 1;4.40 1.42..--P.ALCS-.VEROF.S--REU.INSU". 44- -OLiAN94TS 2637 2/15/94 001-000-201.07-00 2..512.00 JAN TICKET SA[ ... E 4n PV TRANSIT 41 VENDOR TUTAL.- 2..512.00 14 7160 DOTTIE PARK H 1:38 01JAN94 2541 2/15/94 001-000-345. 20-00 83.25 S H E L.. GIFT SHOP-CONSIGN TAXABL_ 44 A; V E. N 1) 0 R T 0 T A L.. 1:`) 13 'c'.1 5 7162 PENINSUI.A FQWEr FA H 138 4287 2522 2/15/94 001-1-30-510-00--50 '34.64 P T I-AN FART NON DEPARTMENTAL OPERATING SUPPLIES 52' H - 138. .-...4 7 8,6.. 2 3 2/15/94 001-130-510 .00•50 31. 93 P L.. A N'T NON DEPARTMENTAL OPERATING SUPPLIES) VENDOR TOTAL. 66.5�/ 1:N ba RESOL. NO, 94-8 T A N I v (.,) U CJ1 E* IR L I AS 2/1-0/94 'TEAM 111::* C C R P 1, "NDOR NAME HOLD STA*r INVOICE 4 P . O . 4 V 0 li CH JER 4 1::-* N T IR Y 13 A T I*--- A Co C% 0 U NT C H A R G% E 1) A M 0 U NT j N 0 R# VE B -BAT V 1711 Qn 0"01 VENDOR TOTAL 4 7,P.41.55 PRUDENTIAL- SVC BUF9AU INC.; H` 140 02FEB94COD 2579 2/15/94 785-385-510. 00... 1.5 EMPLOYEE BENEFITS I NS U R A N C E EM PL 0 Y E r-. 7255 H 1.40 02FEB94 2580 2/1.5/94 7C35 -••3C)5 - 51.0. 00 - -1.5 EEM 1:1 L 0 Y E E- B E N E F I TS I N '%:*)% U RAMC E ...EM 1:1L 0 Y E E • VENDOR TOTAL -.7325 -.-REA.-% S. HA RUWA RE...,. -INC.' -U-136- .240761 .17827 2473 2/15/94 001-340-530-00--50 PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES VENDOR TOTAL RESOL. NO. 94-8 27J319-00 2 Y R A 1) 1) S% E:- R V C% R 44,64 P / I::: 1. ---2'^:) .... 94 27,863-64 10-00 R P V TALKS %1:3 U P L Y 1.4.79 WE I... 1::'A (3E*'---,.1 P 14,65 Mll ... 1:*:* A (3 1::-* --- J H 6.91 P 1­10 TO C 0 1:11 E* S - p) *Y* 9 2545 2/1.5/94 785 -- 385 - ••51.0 - 00- 1.4 c 1) Q 1.1- R 20.00 ENG ASSOC; EM PLOYEE BEN EFITS RETIREMENT (PERS) 71.82 H 142 CK 35905 2609 2/1.5/94 802--000-203. 30•00 '%)%C.A(*J% (.*o%(3N1L----D,.1 28.15 SPACE HEATI.:'R 38. 96 1:1 A C% E7 H1:. A T 1::'IR P 1:7- R %(:) C"OMPUTEIR 1.39 (."% 013 R A R 1:7 N 13 • -- 1(i B VENDOR TOTAL __7184 PETTY CASH H 144 1/21-2/1 OA 2634 2/15/94 001-102-510-00-50 CITY MANAGER OPERATING SUPPLIES 7184 H 144 1/21-2/10A 2634 2/15/94 001....104 -- 510.00.- 70 CITY CLERK MILEAGE REIMBURSEMENT 7181 H 144 1/21-2/10A 2634 2/15/94 001-120-510-00-70 FINANCE MILEAGE REIMBURSEMENT -7184 H - .144....._. 1/21!!t2/10A.-... 2634 2/15/94 001-130-510-00--50 it. NON DEPARTMENTAL OPERATING SLJPF)[..]*[-.-S 7184 1.1 144 1/21-2/10A 26:34 2/15/94 001--130•51.0 - 00-71 NON DEPARTMENTAL f MEETINGS & CONFERENCES 7184 H 144 1/21-2/10A 2634 2/15/94 001 -130• - 510.00 -- 78 NON DEPARTMENTAL OTHER MISCELLANEOUS Zl .2634 2/15/94 001-301-530-00-72 PW ADMINISTRATION MEMBERSHIPS & DUES 7184 H 144 1/21-2/10A 2634 2/15/94 001 -- :341.. -0:30 - 00•50 ...... PW . PARKS MAINTENANCE / OPERATING SUPPLIES 7184 H 144 1/21-2/10A x'634 2/15/94 001-401-540. 00-51 PLANNING OFFICE SUPPLIES lA4.... __1121-72/10A 2634 2/15/94 001-401.540.00-70 PLANNING / MILEAGE REIMBURSEMENT kio 7184 H 144 1/21-2/10A 2634 2/1.5/94 001-401-540-00-71 PLANNING MEETINGS & C%ONf:*E-.-.RE.*NCE:c.)" 7184 H 144 1/21-2/10A 2634 2/15/94 001 -401-540.00-71 PLANNING MEETINGS & CONFERENCES --7,184 H.- .144.... 1/21.r-2/10k' ..'......2634 2/15/94 -.001-521-550.00-56 REC--OPEN RECREATION RECREATION SIJF'f'L.Y/EQ(.)]:P Jn 7184 1-4. 144 1/21-2/10A 2634 2/1.5/94 001-521-550 .00-56 REC--OPEN RECREATION RECREATION SUPPL.Y/EQUIP 7184 H 144 1/21 -2/10B 2635 2/15/94 781-382--51-0. 00-50 COMPUTER EQUIPMENT OPERATING SUPPLIES 7184. -1/21-2/10C 2636 2/15/94 785---3135-510-00-15 EMPLOYEE BENEFITS 1: NSLJ RANCE --- E"M Pf ... 0 Y EE VENDOR TOTAL 4 7,P.41.55 PRUDENTIAL- SVC BUF9AU INC.; H` 140 02FEB94COD 2579 2/15/94 785-385-510. 00... 1.5 EMPLOYEE BENEFITS I NS U R A N C E EM PL 0 Y E r-. 7255 H 1.40 02FEB94 2580 2/1.5/94 7C35 -••3C)5 - 51.0. 00 - -1.5 EEM 1:1 L 0 Y E E- B E N E F I TS I N '%:*)% U RAMC E ...EM 1:1L 0 Y E E • VENDOR TOTAL -.7325 -.-REA.-% S. HA RUWA RE...,. -INC.' -U-136- .240761 .17827 2473 2/15/94 001-340-530-00--50 PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES VENDOR TOTAL RESOL. NO. 94-8 27J319-00 2 Y R A 1) 1) S% E:- R V C% R 44,64 P / I::: 1. ---2'^:) .... 94 27,863-64 10-00 R P V TALKS %1:3 U P L Y 1.4.79 WE I... 1::'A (3E*'---,.1 P 14,65 Mll ... 1:*:* A (3 1::-* --- J H 6.91 P 1­10 TO C 0 1:11 E* S - p) *Y* 40.00 S0 1:3 A Y 11 M '01- c 1) Q 1.1- R 20.00 ENG ASSOC; 5.29 1::* 11.- M 15.79 () F- f : :C I C E '%:)% U P P L- I L-..' %( 9.16 WE I ... E A 6% E --- B 13 11. 00 s W A 1'C, m T 6% - 1313 40.00 '%)%C.A(*J% (.*o%(3N1L----D,.1 28.15 SPACE HEATI.:'R 38. 96 1:1 A C% E7 H1:. A T 1::'IR 25-94 C"OMPUTEIR 1.39 (."% 013 R A R 1:7 N 13 • -- 1(i B 282,02 903-99 2/94 COBRA 1.1.11.72-90 2/94 F1 R f:­ hf L) M l2o076.89 10.20 0 1:1 E R A T E (%*:' )'(.) P 1:11... Y 10.20 A M (*.) U N T IT E* m ii E, E3 cr IR .1. r). 11. o N (AJ_l"S)'FANDlN(3*' VOUCHER AS 1: 2/10/94 1_11%3"T 1-Y NOR# VENDOR NAME HOLD STAT INVOICE 4 P.O.* VO(J(*'I- 0 BAT " .0 1 , IE_ ENTRY DATE A (**% C 0 U NT (**#* H A R (3 E 13 A M (*.) U N T IT E* m ii E, E3 cr IR .1. r). 11. o N 4 , so (3320 14 VENDOR TOTAI_ SMART FlMAL_IR S_CQ Li 14 3 ... 5773254 18341 2629 2/15/94 00 1 __ 130-5 J. 0. 00-50 NON DEPARTMENTAL OPERATING SUPPLIES .__*L NOOR -TOTAL SOUTH 13AY ENGINRNG CORP. H 139 45013 2547 2/15/94 8(30---000--205. 01-00 .-PUBLIC WORKS TRUSTS - VENDOR TOTAL _. w__.:._: _..:___._._...__�:.w.......____ - �.�_ ....._._ :.._�_' .R��.__��.� ... `..... __ __...._...._. ' l RESOL NO, 94-8 10. 50 356.65 K I T Ct 1-1 E N S% U P P L.. Y (S% 356.65 2o5OO.00 T 1) :11: 114 :,500.00 VENDOR TOTAL.. 1.06.30 RICHARDS 9" 7380 REDONDO LOCK C j INC H 136 27051 17826 2479 2/15/94 001- ••340 - .•x;30.00- 25 6. 5 8 L.. C K & I< E Y S f 0 -ZVC* . ......... PW -PUBLIC • BUILDING MAINT/ -MISC CONTRACTUAL ..SERVIC 001 --103-510.00-40 9,230,12 12/93 L.E(3 AL J 7380 H 136 17031 17826 2480 2/1.5/94 001-340--530-00--25 85. 00 1 ... ('.)CK & KEY cS IR V C 2/15/94 001--103-510.42--40 1,577.50 P W PUBLIC BUIL-DIN(31 1% MAINT/ MI%':)(.'%, C(:)N•rIRA(*.%TtJAL- %':)%EIRVI(*%# LEGAL SERVICES 7380 f-I 136__ 26982 17826 2481 2/15/94 001--340--530-00--25 21.00 L..C)('%I/ & KEY S V C) PW PUBLIC BUILDING" MAINT/ MISC CONTRACTUAL- SERVIC 7572 RPW:SERVICES H.137 DEC3/JAN4 17814 2507 7380 1.02-303-530.00--29 .137 120993AbJ 17826 2516 2/15/94 001 -340-530.00-25 6.28 0 C K & K E Y S R V C. VENDOR TOTAL- --.PU-PUBLIC BUILDING MAINT/_ MISC CONTRACTUAL SERVIC NA�lQY FIEME OIJAN94 2633 2/15/94 4 , so (3320 14 VENDOR TOTAI_ SMART FlMAL_IR S_CQ Li 14 3 ... 5773254 18341 2629 2/15/94 00 1 __ 130-5 J. 0. 00-50 NON DEPARTMENTAL OPERATING SUPPLIES .__*L NOOR -TOTAL SOUTH 13AY ENGINRNG CORP. H 139 45013 2547 2/15/94 8(30---000--205. 01-00 .-PUBLIC WORKS TRUSTS - VENDOR TOTAL _. w__.:._: _..:___._._...__�:.w.......____ - �.�_ ....._._ :.._�_' .R��.__��.� ... `..... __ __...._...._. ' l RESOL NO, 94-8 10. 50 356.65 K I T Ct 1-1 E N S% U P P L.. Y (S% 356.65 2o5OO.00 T 1) :11: 114 :,500.00 VENDOR TOTAL.. 1.06.30 RICHARDS 9" 12DEC93PRO 2562 2/ 15/94 001 -103-510 .00-40 1,078.00 .3 12/9' PIRO CiTY ATTORNEY LEGAL SERVICES ._ .... H_132_..__.12DEC93 2563 2/15/94 001 --103-510.00-40 9,230,12 12/93 L.E(3 AL • CITY ATTORNEY / LEGAL.. .85 E:­R V I CE c)" 17 7510 H 139 12DEC93 256 3 2/15/94 001--103-510.42--40 1,577.50 12 93 1.- E G% A I... CITY.,ATTORNEY.. LEGAL SERVICES 4 8 n 26 11- I W d6" %.r %r 9 -w T W A. A. %.f w 'w 1 %7 w --I lw- r- n I a Ir @ .8 tl r A I L A a 43 24 y, j, 7572 RPW:SERVICES H.137 DEC3/JAN4 17814 2507 2/15/94 1.02-303-530.00--29 2174(3-00 R-0-41 SPRAY MAIN/ LANDSCAPE SERVICEB-, VENDOR TOTAL- 21748.00 ,� .75-.73 NA�lQY FIEME OIJAN94 2633 2/15/94 001 --560-550-00-70 50.31 JAN MILES '% EC P R IC -V -MILEAGE REIMBURSEMENT 139--- .01,JAN94 2633. 2/15/94-.:- 001-560-550:.00-71 17421 JAN EX REC-PVIC MEETINGS & CONFERENCES *,_VEN 00 R TOTAL 6 7.52 37 0080 S4.1 - SHERATON A H 14. 4' OF INST 18320 2606 2/15/94 001-301-530.00-71 228.90 PW Of -F INE T .... T fl PUIADMINISTRATION MEETINGS & CONFERENCES VENDOR TOTAL- 228.90 8150 DON SHATTUCH- ,: �8 0 XJAN94 25307 2/15/94 001--000-345,20--00 10.50 PR I N Ts GIFT SHOP-CONSIGN TAXABL 4 , so (3320 14 VENDOR TOTAI_ SMART FlMAL_IR S_CQ Li 14 3 ... 5773254 18341 2629 2/15/94 00 1 __ 130-5 J. 0. 00-50 NON DEPARTMENTAL OPERATING SUPPLIES .__*L NOOR -TOTAL SOUTH 13AY ENGINRNG CORP. H 139 45013 2547 2/15/94 8(30---000--205. 01-00 .-PUBLIC WORKS TRUSTS - VENDOR TOTAL _. w__.:._: _..:___._._...__�:.w.......____ - �.�_ ....._._ :.._�_' .R��.__��.� ... `..... __ __...._...._. ' l RESOL NO, 94-8 10. 50 356.65 K I T Ct 1-1 E N S% U P P L.. Y (S% 356.65 2o5OO.00 T 1) :11: 114 :,500.00 . . ., .... 1. .1. OU•T•;a•T•AN I] :I VOlJCHI::: R L..:E S T' AS /10/94 N D R:t VENDOR NAME HOLD STAT INVOICE 4 P , 0 . # VOUC.I. E R# ENTRY DA'3"l* ACt:0UNT CHA RGE IJ AMOUNT :l T EM 111:: SC R :l: PT 10N 8370 SO CALIF p I SON CO 1 H 3 a 8o a 2618 " a " . oo""�o , 7 >: 14 .? 483 2/15/94 1 � 303 - •x,;30 "' 1.:' . 5 AN ESL. -E::C' t' R RWS' �tE�• L. .�NnSCAC'E.��ft�iN,�._:.L.IGNT. AND POWER • 8370 H 143 01 7956624 2619 2/15/94 102-303-530 00 '20 � 5 • ' • -._.c' , " �.." . ,., 4 JAN El ... f:. f., T ,.> F he ' 83 0 PW STREET LANDSCAPE MAIN/ LIGHT" AND POWER 1 8 �./ 1 V .. _ _, _,�..r _ _ t� .... -. 5 ."'',. J _. � . � _ _ _ 2 6 2 0 _ .... _ _ . 2 1 `; 102--304-530.00-20 1 � 4 . C3 3 1 A N k l E C T .... Y t 1�3-_ 01 _. ?9`• E36 '' � "'/ /94 r ., ., • 8370 .{ TRAFFIC r/ LIGHT AND POWER AF FIC SIGNAL MA NT x.43 of 789.101 2621 2/15/94 102-304-530-00-20 �. S0 9 JAN E L E. �' F I C ---5 I G N A I N T LIGHT .... . C: �• • �� C; ....,.�.. __...__.W._ - ..Y •Y' - T R A L . M A ...... / • • L I G I AND POWER "� 8370 H 143 o1 7881600 2622 .."'•./15/94 001-301-530.63--20 - 8 '`a . 56 ..IAN C: I ... E C;T — C:FI PW ADMINISTRATION / LIGHT' AND POWER 777.1 w.�...,,�...� .......�,......�... .�........ -0 �.�...ZQ X315 2.., _ ,,..� � 1 � ! 9 -- � " r f7 :. 6 3 _._'/ 1_ ..,30. . 641.1.:... JAN E::LE:.C:Y w.Cl..l v >� ; •�.� ;, , .� ry� ; � } ,, .. PW �AaM 4 oQ 1 "3a ..- 6��.�0 . INIiTRATICI�! / LIGHT AND POWER y i.4 41 x$8000` 264 2/15/94 ion•- 304••530 .00 -"�0 90.48 JAN EL..Et:i•M Tr.: ��:TR6#F� II:_ SIGNAL MAINT.- ._.._ -../ LIGHT. .AND- POWER 1t 8370 H 143 01 7732100 2625 2/15/94 1.02-304-530-00--20 30.00 - -20 - " ` 7.65 ..IAN M:. L.. E:.C. T � C, _ TRAM= IC SIGNAI._ MAIN•T' / LIGHT' AND POWER - . 2 001-301--530.62--20. .. 02.64 JAN E. LEC. T - Lt F V .•_..,....- »..,.w.. .�,.,. �.-� 3..,..._ .. .-,� �3 X31 r J � '' 6 1 Jl9 4 RA - ti PW ADMINISTRATION / LIGHT AND POWER 2Q t: • .._... *_ ENDOR. -TOTAL .... 7' 8380 SO CAI.-IF GAS CO H 143 01 JAN94 PV I 2610 2/15/94 001---301-530.64-22 67.56 .JAN GAS• -- PV :I: t:; 2A P W - A Q M N 13 T I 0 N _ .. - !_ . -GAS UTILITY SERVICE _ .. • ::: 3 .. 4643 .JAN94 2/15/94 001 - 301--530.62 •2? :'7.(34 ,.lAN GAS " -RPV OI aPV �bii ADMINISTRATION / GAS UTILITY SERVICE * VENDOR TOTAL 95.40 7o S+i.�i.Q ..•_TANR *tl- .�l1.1 Ali ..-- �"r�l- «-- ,...,....,.»•�.ir7 Q•��EE4 _ -. -.. r.._....��J.`�4 ."'..I- 1`'.5!'4 .) ., k k 5 785--385---510-00--15 663 46 /94 LT'[l EM Pf~.pYEE D q EF ITS ;,.. / INSURANCE-EMPLOYEE a4fa r': -TarAl_... 663.46 )' 8530 HOLLY STA R R H 140 01 JAN94 RCH 2576 2/15/94 001-570-550-00-56 (31.4.50 ,JAN EX PE''NSI ::a )G •M,•r +�+r•+rw ».n.. • w.! w.- rw� •.w•-- +.t:�+•+w*eer.rr•e --rw r.y .. ..t ' N ¢ ,• R}E� �y H :s .�� RECREATION SUPPLY/EQUIP. OIJAN94 .4Q. 001 -5i0- 550.00 �7T ~/15/94 70 202.84 84 JAN EXPENSES REC ADIIN STRATION / MILEAGE REIMBURSEMEN $t y , } A° * VENDOR TOTAL ., ... 1.., 017.:34 nn a a 7 2 -� �:.<'l� � • "T S U< N !.9 � L F. M T� M•C::. - �. , ; ,.,,y •,•. .• M7 .7 .3 .. ... 82 2 -_ __2476 2/15/94 0017340" -5 3 0.00 -28 145.52 MI SC ELECTRIC - 4t ...".._..._�....... . .._ _ _ _. __..__._. ..w.....__. -_ ._�..._..__,...._• .:w. ; _._ ..._._. . _..__._ BUILDING MAINTENANCE PW PUBLrC BUILDING M INT/ ./1,/94 001-340-530. 00 C 42 9.06 M ] •.r.i F . _. C T h 1 . C8603 H 136. 4826 x8242 2494 46 _..... PW PUBLIC BUILDIN G MAINT/ BUILDING MAINTENANCE * A• VE::N DO R TOTAL_ 574. �6 " 91 I�IN OIL CQ � CA I • 138 0 .•JAN94 /7� ''/ 1.r/9 r 3 U �»'� --b 4 781 " "38�.�510 . 00'61 1 93 .JAN VLIIICL_E (�(�,a k VEHICLES / VEHICLE REPAIR AND MAIN * VENDOR TOTAL_ A 21.. 9 % :3 { 1, 3U y4 .0 WAN __2543 .. 9257. ~/ 15/94 001-000-345.20-00 . � 16.7 7 NOTE CARDS ` GIFT ::)HOP-CONSIGN TAXABL VENDOR TOTAL _ � 16.77 RESOL. NO. 94 -8 C0 67 30) RESOL. NO. 94-8 I* IT I.:. m 1. E ( A m ('.) U N T . Z. C' R I., I-) T1 0 N 3 ': 68. 05 TONE R FOR FAX 368 . O,:.*i 2..500.00 A N T :t90 2,500.00 1.6 . 80 C (:l M P L) TE R P R I N 1' 3.6.80 70.20 M*[(%*.)('," C"RAF-*1'(%3* 70.20 2 "' 39.2 '3 %c,** 16 N H A R 1) W A R E. 2%3 9. 2 3 260-29 13 0 0 K 260.29 %35.00 94 MEM ESE R 00 205.68 PHO TOG IRA 1:1 HE IR 205. 68 200-00 5'1365 MAI: NT A(3%MT 242.41. M E T E R U S E A G E* 4 4^'!'.) . 4 1. 1.00-00 B OTT L E 13 W 33.00 F1::-* B R 1-:_* NT A I... 11313. 00 0 UT %:*)* T A N D v0(J(.­*1-_11:':*'.R I... I %,:,) 1- AS 2/1-0/94 JN 13 R* VENDOR NAME HOLD STAT INVOI(*'I::-* # P . O . # V(*(.jc'j-jj­j�# 1: N T R Y 1) ATIE .3 0("*("*O(.JNT ("HARGE' 11 B.. BAT V 9260 VICTEL 136 5060 18070 2484 2/15/94 781.-383-510.00--50 OTHER OFFICE. EQUIPMENT- OPERATING ..SUPPLIES-. VENDOR TOTAL. 9270 VILLA VERDE HOA H 141 GRANT90 18312 2603 2/15/94 1J-2--*%'312-530-00---6(3 PW RECYCLING CITY GRANTS VENDOR TOTAL %2B2 E D W A R-0 VINCENT._ ... _ OIJAN94 2540 2/15/94 001 13 GIFT SI 1OP—CONSIGN TAXA BL_ 9295 SHANNON WAGNER H 138 01JAN94 2542 2/15/94 001---000--345.20---00 lip GIFT SHOP—CONSIGN TAXABL VENDOR TOTAL 9375 WESTERN HIGHWAY H 137 248140 1.7939 2520 2/15/94 1.02-302-5230.00-50 2.1 13W STREET MAINTENANCE OPERATING SUPPLIES VENDOR TOTAL -.2387 ---WESTERN-. -TANAGER ___P.RESS_ __H....1_3Z_____2592 .113 18 5 14 ...... -2/15/94 001-560-550-00-67 REC—PVIC PURCHASES FOR RESALE lip VENDOR TOTAL 9388 WGRA—.WESTRN GOVT R H ESEARIP H 140: 2/94 MEMBR 2582 2/15/94 001-102-51.0-00--72 CITY MANAGER ERSHIPS.& DUES VENDOR TOTAL 9421 W ILL I-AMS'. fib`. 6 010594 18254 2492 2/15/94 001--130-510-00-25 NON DEPARTMENTAL MISC CONTRACTUAL SERVIC VENDOR TOTAL _,3690 XEROX CORR H-_ 6. 040558210A 18222 ...2487 2/15/94 781---383--51.0 00--60 OTHER :OFFICE EQUIPMENT EQUIP REPAIR AND MAINT 9690 H 136 0405582108 18274: 2488' 2/15/94 781--383-51.0.00-60 ...... OTHER. OFF ICE EQUIPMENT EQUIP REPAIR AND MAiN*r V E N D 0 R 'T 0 TA L 9714 YOSEJITK WA ' gFs H x.30 810752 2525 2/15/94 001--130--510.00-50 NON DEPARTMENTAL OPERATING SUPPLIES 138 -.81-0752 2525 2/15/94 001-130-510.00-50 NON DEPARTMENTAL OPERATING St.1Pf'L..]*E7c%)% VENDOR TOTAL C0 67 30) RESOL. NO. 94-8 I* IT I.:. m 1. E ( A m ('.) U N T . Z. C' R I., I-) T1 0 N 3 ': 68. 05 TONE R FOR FAX 368 . O,:.*i 2..500.00 A N T :t90 2,500.00 1.6 . 80 C (:l M P L) TE R P R I N 1' 3.6.80 70.20 M*[(%*.)('," C"RAF-*1'(%3* 70.20 2 "' 39.2 '3 %c,** 16 N H A R 1) W A R E. 2%3 9. 2 3 260-29 13 0 0 K 260.29 %35.00 94 MEM ESE R 00 205.68 PHO TOG IRA 1:1 HE IR 205. 68 200-00 5'1365 MAI: NT A(3%MT 242.41. M E T E R U S E A G E* 4 4^'!'.) . 4 1. 1.00-00 B OTT L E 13 W 33.00 F1::-* B R 1-:_* NT A I... 11313. 00 u RESOL. NO. 94 -8 u AM0L)NT :I :'il : -M I:)1:'%;( ::R:I:PTI N c:)Iff'STAND' V00(::1•4E *R L I %:),*T AS 2/10/94 PARK RE : :F'(.JND NDR# ,. VENDOR NAME HOLD S'T'AT INVOI(:'E # P.O.* V0UtoH1 ::*R# I :7NT'RY I:)AT'E AC CUNT CHAR(aE13 260.00 , ....,.. .... _ _ 13. BAT V 260.00 :300 . 00 PA R K R1 *-F:'UN I:) 8176 CYNTHIA KATSUMAT'A H 138 PARK RFND 2528 .'./1 5/94 001.--000--342. 10-•00 . _�__..._..:�..�.._. -._ �.... .....�..�• . ____..._,.. _ ;.•.�._..._ _..� . �._w..�...._... _..... _ ...... RENT -HESSE PARK, .GENERAL . B L 4:4040 RE::FLJN ° 14831 REFUND VENDOR TOTAL» 765.00 T' D 4:2464 ' 3177 HASSAN BAE3AIE #•j 138 PARK RFND 2529 2/15/94 001••- 000•• - 34.10 --00 ° T•D #2436 675.00 RENT -HESSE PARK. GENERAL 2199 UUM P ' VENDOR TOTAL._ ._ size S ,. ... MAY . - . „.. :.._ •.. . K-138. PARK RFNEl :534 2/15/94 00 ... 000---342.10--00 RENT- -HESSE PARK, GENERAL .6 VENDOR TOTAL_._ 8179 VEST I NE , I N(a . , G . DEGU7MAN H 138 PARK RFND 2 531 2/15/94 001---000--342.10-00 .. 1r _, .......... _ .... „.... _.. _ .._ _ �.,...... _ _- _„ ._,...,.,- ........ ,............ �..... _...- _ . -... ..._ , . _ - HES E PARK, G w E R L RENT Z° * VENDOR TOTAL. 22 8180 A I DA DUFF I N H 138 PARK RFND 2532 2/15/94 001-- 000 -- •342 . 20 - -00 z. 4 RENT- -I. -ADERA LINDA , GENERL * VENDOR'0'AL, , =s 81 PROEARA Ihi.INC ..A t1 .�LN . �. 3 .46....._ 4. SUBCRET.____ ._____ �_.._..� i75 - •--- ._____�L.1�!_."4 001-120— 1 0 -73 ... is FINANCE / PUBL..ICATIONS & .JOURNALS au *.-VENDOR TOTAL 9182 IN. 4 A�. Cr..�•:. T. : R2 V''.'.'. C7E LwC. I..,G.:}.:N:�.f Y T-.� C. S 2581 2/15/94 001 —000-321.10--00 J"1 - . . ` tYt . .._.0 .:Q:.{.N,._8 ..�'FR� �> :...��_.__�._.._ BUSINESS LICENSE TAX ” 8182 H 140 4040/14831 2581 2/15/94 001 -••000- -:323. 20--00 ae ESL. DG & SAFETY PERMITS Y *.VENDOR Tq AL' T 38 m �010 ..�.�..:1.35t .�_.-TM� 02464 .... __..._ ....._._ _2549 ...2/.15,194 880-000-205.02-00 .° .1 BUILDING & SAFETY TRUSTS .2 ...._.__.. .� , _. _ _ ......_.. _.,,r777.- T. ._ DO R TOTAL _.... .. 8184 RICHARD CHANPi -ER �< �: 13 Tp #2445 2550 2/15/94 880••- 000-- 205.02-00 .. . ......:._..... C f rR.♦ . c r _....:._..._ �.., �.�_».'.. _ _.�.... .._� ... J....:. _ _.:.� :.._.....• _... ... Y f �... _.__ +�� BUILDING & SAFETY TRUSTS VENDOR TOTAL M j . �SS . •. FN VyJR9 E � 2436 2551 2/15/94 880-- 000 - 205.02-•-00 : ,: ;.• j °, .' : fi :< >,: BUILDING & SAFETY TRUSTS - - ....... ..n�.w._..._ .. ........ ,... .... .. _...- ............- .�. +.�.i. _.iiL.ir...++.r:.r : irr...r _»irw +....r .r a-. n. �...... r..... ...._.....r.rw�:....WU- .r:w.. w... .....i....�..u_... * VENDOR TOTAL ... .. .. ........... _..... ., _. ._ .. .. .. .. .. .. .. aI£�b.•_.. RI•CHARp F14.4 ?C,�C.. ,�.__.�.,,..._� f -+3 - ...._. .•"r # ?i 2199DUMP .... AL..ri..J.: 25 2 . 2/15/94 001---000---3'. 3, 1Qw -U Q an BLOC & SAFETY PLAN CHECK .. _ -- _ 46 ti AI1'1n D TMT ©1 u RESOL. NO. 94 -8 u AM0L)NT :I :'il : -M I:)1:'%;( ::R:I:PTI N 300.00 PARK RE : :F'(.JND 261.00 PARK REFUND 261.00 260.00 PA R K REF L) N I:) 260.00 :300 . 00 PA R K R1 *-F:'UN I:) 300.00 175-00 PARK REFUND 1.7;.00 48,00 94 S(JBCRIPT:I:(:)N 48, 00 11.3.00 B L 4:4040 RE::FLJN 30 . 40 14831 REFUND 14.3. 40 765.00 T' D 4:2464 765.00 367.50 1 *13 #244; '367. 50 675.00 T•D #2436 675.00 100.00 2199 UUM P 700.00 ou*rs­rANui'b(­* VOUCIIER 1_ 11C)"T AS 2/10/94 -))NOR# 40 VENDOR NAME HOLD sTAT INVOICE # P.O.* VOtJ(,**I-iE # EN*rRy DATE ACCOUNT ("NAARGED 8 .«.8A T V 8187 PUBLIC SEC JOB.BULLETN H 139- TO R JOP BULLTN 2556 2/15/94 001--121--51.0-00-73 41 -PUBLICATIONS .&._JOURNALS VENI)OR TOTAL A M () U NT .1. TI : m 1) E., 1%35 C R 1. PT N 1.9.00 94....95 c','(.J BC R *.I*. P 19.00 u r_ vujurrKD Im T ma 6 55.39 TOTAL VOUCHERS PAID 3 10 2.01 GRAND. TOTAL-..' 167�657.40 __*AMOUNT PAID BY MANUAL CHECK NO. 94-8