CC RES 1994-012RESOLUTION NO. 94 -12
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 March 1, 1994
AYES: BYRD, McTAGGART,
KUYKENDALL
NOES: NONE
ABSENT: NONE
ATTEST:
CITY CLERK
S ATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES )
LYON, BROOKS AND MAYOR
MAYOR
I, I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No. 94 -12 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on March ,,1, 1994.
CITY CLERK', CITY OF RANCHO PALOS VERDES
RESORD \REGCC
01THC31TANI •l 1::* IR 1...1 �` T
AcS 2/24/94
N R*
VENDOR NAME H 0 L 0 S T AT
I N V 0 1. #
P 0 1: V 0 u c 1.-11:: IR# 1::* NTIR Y I) ATIH" A Ij 1,4 I__I f.) IR 1 1,)
A M C.) U N T
1 T F. 1.1
V
50 C*- . ABBOTT A5SOC• INC. H
147
005 -226
17710 2708
3/01/94 3;0----930---560, 00---37
32.4 . 00
UFJ')A*T*E:*.' c1j)
"'APITAL.- PROJECT-GENERAL/ P U B L C, WORKS Co'ONTIRACTOR
50
f•I
1.47
016SRRE
17751. 2709
3/01/94 1.1.;3 -- 31.;:3 --5 30. 0 0 -- '13 7
%.)
PW
1% *:')()1 ... III WA%I:*%)*rl:':**
P(JI3I---T(***1 W0IRI<%S)* C%ONTIRACRTOIR
H
149
009----027A
17916 2 7 4/
'3/01/94 13. E;...;:31. E > --- 5%'3 0 . 0 0 ---- %-3 0
00
l, l! I.-I E I ... 'T"E" F�
PW
PROPOSITION A
STRUT MA CONTRACT(
1%_5 0
H
149'.
009 -027B
:17916 2748
3/01/94 102--302--530 .00-30
1 1. 3 9 ',:-j 0
ST R F:. F-:'*Y* M A1N T
PW
Ira TREET -MAINTENANCE-
13 T R E FEET M AI N T CO N T R A C T c%3)
150
1-1
1.49
009--027f)
1.791.6 2748
3/01/94 1. 0 2 0 5 --- 5` 3 0. 40••••:30
P.
3( 7. 50
P 1`3 R () A 1) MA *1' N1,
PW
PB ROAD MAINTENANC*L--_-
S TR M A *1 NT C, .)
% C NT IR A Co T
50 .....41.
149 _-.009---027C _...103240
2749
3/01/94 003. 34251':0.00 -.f' -9
4 a'? 4 0 0
Tf� A 1'. L. M A I NT Et-4 C.- L
PW
TRAILS MAINTENANC-
L A N 13 10
3C A 1:1 E SERVICES
5 0
:lt.,
149
009-028A�
- �0916 2750
3/01/94 102 ----302--530. 00--•30
3j736.50
S TR E:'E* T M A I NT
PW...
STREET- MAINTENANC,E
STREI::_r MAINT CONTRACTS
50
1•1
1.49
009028A
1.791.6 2750
3/01/94 1.02--3025'30 - 0031.
53 - 00
1% U R B S% I'D E. W Pi I... I<C:
%J
PW
%(*:%) T R E* E T MA *1 NT I::: N A N C E
Co' U IR 13 AN 1) 1% "
DIDEWALK MA'.[NT
__50
1.1-449
009-028A
_17916 2750
3/01/94 102 .... 302---530 • 00---33
218. 5TR
A F FI C 0F'
PW
STREET MAINTENANCE
TRAFFIC' OPERATIONS /MAIN
50
.V H
149
009-028B
18240 2751.
3/01/94 001.--342--530.00-29
1.06.00
TR A I I... MA N T E N E
- P W
TRAILS MAINTENANCE
LANDSCAPE 13 ERVICES
50
1.51.
227A
2792
3/01/94 f0 1. 1. ... ' \%3. 0 - 5'_ 30 . O<- %3 7
696.25
F N G) --- A D M'1* N
PW
IHNGUNEERING'
WORKS (".ONTIRAC"FOR
46
.... ...... H151-
-227B
2793
3/01/94 1.0 ' 3U2 •,.►;:30 . 00---37
5 B 7 . 25
A () M.1N
PW
STREET MAINTENANCE
3 U B C W R K %) C% 0 N r R A CT o R
• 50
15 1
227C
2794
%.
3/01/94 334--934--560.00--37
72.00
A 1) MIN
CAPITAL PROJECT--qu*f M13Y
PUBLIC WORK1.3% CONTRACTOR
5
%.
FI
151
227C
2794
3/01/94 3%34•934• 560. 62---37
51 .1
1::*. R v E NT
Co A P I T A L PROJECT .... Q U.1 M 13 Y
P U B L U () IR K IS C 0 NT R A C T 0 R
r.; o
H
15 1
2270
2795
,f-• /01/94 330
72.00
.6 D MI N
CAPITAL PROJECT -GIENERAL
PUBLIC WOIRK( CONTRACTOR
.150
H
153.
22 71)
2795
3/01/94 %930 --930--560.07-37
41.5.00
G) U A R 1) R AT L
C "APITAL PROJECT-GE-NERAL
PUBLIC# WORKS (.'#% 0 NT R A C, T 0 R
50
Il
1. 115 1.
227D
2795
-3/01/94 ' \:3%30 -.. 9%3
878. 50
M 1::' t.
C, A PIT A L 1:1 IR %J C*o*T--- 6% 1*::* N E IR A L
PUBLI(:: W('.)IRKI%:)' c o wr iR A ct'r c) R
..: °;t)
7L:.
796
3/01/94 L380000 .... 20.01 .... 00
228 "15
1: 1. 1. 4 V I A FI-*? A 0
PIJBL.I(:** WORKS TRUSTS
50
H
51
227E
2796
'13/01/94 (380-000--20,5. 02 .... 00
1,062.50
:11- 2:300)••- 1071..1:1: M A
& TRUSTS
Vl::.*Nl*)(.*)IR TOTAL
9, V:.
10
P6
i.. v 0
"A 0 NTSTR'ATtON
V A 4v '• ;D %:j V V V
P U B L'T C W*ORR9 :CONTRACTOR
n 114 C) R V U, 1::.
51
F1
1.47
RDA206PB
1.7920 2705
�'L'3 0 J. / 9 4 .:J7\., '"* ---- 121 5\:30 . 00 7
*7*
pliq s F� v co,
-J
1:1 B
.... IR 13 A F: N (31
3 N I::.' F' IR 1 N G
.1. 4 %.) a . 4 .
P U 13 L. W C) IR I< S C C) NTIR A C TO IR
V: ' .1.
0.
.. .. '.) :) 1:%
:1.7920 2705
;:3 wow
/0 1 /94 3 7'%J 7 2,*'.*; � 9 Cl 000
-
7 8,3 0
1 G: P F.
'A L D 1.) R %J L, C %
N TR A C T 0 R
F1
1.47
IRDA206AC
1/94:� 380 -730-530. 9037
.1 65.00
Al R H Y CO R P
A f*%
443 Y 10.
A N
C 0 N T R A CT (I R
2706
3/01/94-"6.4-•3 •37
990 .00
E N G% SURVEY
AC
R 1'.) A I:: N (31 N E: E- R1 N G%
PIJBI...*[(*,% WORKS CONTRA
*RA*
H
1.47
RDA206AC
2706
3/01/94 3 8 0 .... 7345'30. 0037
259,50
OP/MAIN
- Im ,'I�{,•:•.�IF
tq '•�i.!• ",.'.
0 SST. �':4 a -t
'r. .. •.,C .
RESOL.
NO, 94-12
I
1:
i4
0 U T 1%311 A N 1 1) U C� Fl E, R I...1 (%3*1 4•
AS *2/24/94
N D R# VENDOR NAME H01...0 "T T *I* N V 0" C 1: :11: P 1 0 :0: V o J.) 1.-11:: 1
Z.) 4 E Nf R Y D T C, (I Ce 0 U NT I.-I A F� G 1:*..,* D
B BAT V
W4 A A.4 A r 0• e...
PUBLU'l WORKS 'CONTRACTOR
•I 1.47 IRIJA206AC A2• 06 '%3/0 1. /94 3 (.'10 .... 7 *%*3 • ---- 5 6 0 . 8^2 ---. %'3 -1-7
I*
IR j 1::* j,
P 1.) 13 L. t.-, W(.JIRK,(%3 (,*e*Mf) *IRA(,o%*f*()IR
AG 2706 3/0 J. /94 580-73
DA206 5 Jam
-Fir, .1
13 i i Ti MiN
51. "Jo (o TRACTOR
1•1 1.47 R 1) A�`2 6 A r�," 94 380-735-560. 84---%37
A C 09J� E c T S'
u i r T�f
e)
1-1 1.47 R 1: 2 7 0 0 6 0 01. 9 4 380-73
AC C% A P ) "AL.. 1:1 IR 0...) 1::' c 'Y' P1JI3L-*l'C'.' 1,J0IRI<(%3* CONTRACTOR
15 1. H .147 RDA206(*f%DBG 2707 3/01/94 1.1.0 .... 9 J. 0 --- 5 6 0 . B 6 7
CA P ITAL P IROJEC T-C 1) 130% P U B L I (**% W IR K %13% Ce 0 NTIR A C TO IR
np TnTAI
H (J U 144,
0 0
466
1 50
.50
0
J. 0
1:) -1- p ..f. -I-
U E L I ... 1%3%
S A �..j
(1
C1I--I0I-*fl FIR0447C.''114
0
N
.1 A.
I-) L. I) A R 0 N
1 N 1
147
01 J A N 9 4 T F'L. 1. 7%5 4 4
2704 3 0 1. 9 4 4 J. 4 0 0 ....
• •
a
1:,:* 1 F". 0 H C3 T U P"i
it
P U A I IR Q U
A I... 1 'fY MG%lilf MISC**
o L E I V I C
`u
VENUO R T 0 T A L
I 1;:,.1.. 2/
i!)
1 ;:34
ALL. C]TY
MANAGEMENT CO. H
148
21.73 1.7971.
2714 3/01/94 00 J. 21.4 •5 '2 0 00•• .. 25
'3(:31C; % ll.`j
PUB SFTY---SPE:_'ClIAI._
PIROGiRAM/ MIS(*.o% C"ONTRA(:'TUAL. (.)FRVl(.l*
VENDOR TOTAL
50
xt
08,_:-AhE.RICA.N
-PLA NN I NO H.,_1.49-
.1/4-12/41313 18266-...
2762 3/01/94 001 -401 5 40.00_..72
285. 00
94 MEMBER .... 1*313
PLANNING
C%
M E M B E R S H I PS & 1) U E 0
VENUGIR TOTAL
%.J
At
211.
AMERICAN
CITY P Ec.; T CNTRL H
147
J-M94 PVIC 1.7767
2687 %:
3/01/94 001--340 • .... 5*30. 64----2(3
00
%5 C.
f 0 N l* R L.
PW. PUBLIC
13UILDIN(3 MAINT/ BUILDING MAINTENANCE
21.1.
F1
1.47
%.F-M94 RPV 1.7767
2688 3/01/94 0 01 ---•;34a.- .`;,:30.6... ' (3
P) �-) , 0 0
A*—
PW 1:1 U 13 Ll Co
BUILDIN(.3" MA:I*.NT1
H
1.47
1_.-M94 Co H 3.7767
2689 3/01./94 00 J. -..1340 0 • 6;:3... 2 (:1
PW PIJ13LIC
BUll ... D I N(*3% MAINT/ B U I L. D I N (3% M A I NT F N A N C, IE
'2 1.1.
H
147
J --M94 H P 17767
2690 3/01/94 001-340-530. 61-28
25.00
P ES 0 T CCiNT 0 L.
PW PUBLIC
BUILDING* MAINT/ BUILIYING MAIN*T*ENAN('.,E
41
211
1•1
1.47
J .... M94 I ... I... 1.7767
2691. 3/01/94 000. --- ":14 0 ---- 5'%3) 0 . 65 2t
44 00*
P F"i T N ( FZC) L.
PW P U B L It:
B U I L. Dl N G% 11 A N T 13U l I... DT'NG% MAlN*1"I::*NAN(*%0[:*.
.e
V EI:-* N IJCJ R TO T A L
J. B9 1 0 1)
_246
AMERI 'S
TROPHY C0.. 1.4
151
110 39318
27913 3/01/94 0011. -.1130-510. 00 .... 50
1.02.40
1't1::..1 3 1 J E Co '':3'::.1::• 1. L
NON DEPARTMENTAL 0 P E R A T I N G S U P P L I E
49
VENDOR TOTAL
(%
fl
413
]IL
ARENA PAINTING
C ONTRAPTOR H
148
012894 17013
2726 3/01/94 001-340-530. 60-28
A..50. 00
G" ►R A FF* 1: 11 R El! 0 V I "
NW PURL
BUILDING MAINT/ BUILI)ING3 MAINTENANCE
:4:1.3
3
•1
1.48
01-2794 1.7813
2727 3/01/94 001. --340--530. 60-28
250.00
(3) R F* F IT IC r:'t-i cj F.*
PW P U 13 L I C
13 U I L 13 1: N (31 MA:INTr B U I L 13 *I'N G% 11 Al NT 1H.: N A N 1:7
41.;;3
H
x.403....._. 020894 170:31.;:3
2720 3/01/94 OOJ . .... . :3 4 0 *3 0 . 6 0 .... 28
250.00
R F F111 R L'M 0 1::'
PW PU 8 L I C
BUILDING MAINT/ BUIL131146% MAINTENANCE
A
.
E - V N 1) 0 R TO TA L.
3 RESOL, NO, 94-12
l _- I
m
ml
OUTSTAN VOUCIIER I...lCiT ...
AS 2/24/94
I N D R*
VENDOR NAME HOLD STAT INVOI(',%E 4 P. 0.4 V 0 ti C I-I E:., R 4- 1:.*. N TR Y 1) A TI:.- TT F.
711 f)(`C%W-JNT ('.*%I-iARGl:f) A m 0 ti NT
4T,V
51
.�:m :,K [fir a AMERICA 78-7 017 94A 2. 'MEE*rINGS L . . !!» F --101-510.00-71
787 3/01/94 001 31.20 P 0 R K IN G CC' C I ... E G
A
4 -&.CONFERENCES
H 151 02F7EB94A 2787 3/01/94 001-101-51.0. 00-71. 258,32 L01)GE:-••-•CCfC
CITY COUNCIL MEET*'[N('J%S & CONFIE'RIENCE1,3)
owe .1 1 P..
3/01/94- 001tlolr-51.0.0071
1.4-61. M['*Al ... .... C C
CITY COUNCIL MEETINGS & CONFERENCES
'001-101-510.92-71 % C L E G • W.: 0'->FEp94A`
...........
3/01/94
2787
im :�l
X; 294-00 A I R C. C
W-COUNCIL -- __ - - -- MEETIN(*3%S-&.00NFERENCES--
IY
7 1. 1 0:
H 151 02FEB94A 2787 3/01/94 001. --- 1.01- -51.0. 903 -•- 7:1. 294.00 A 1 R .... C C I E
11 Cl T Y COUNCIL M E E T' :1 N G %13% & C% 0 N F E R E N C E ( 0.. ... .. J
is - --- - -_ 0
air ..... ..... ----------
- ------ /94 295.22 [:'c' rs 510.. 98=�71
N
,i�. s:' �• .. .: •i {+ i�; r Syr' ;�'�:`'.'�j•` �
T YfCOU /* �MEETINGS & CONFEREN.3/01/94 001-130-510.00-78 45-00 A N N U A L E) A N K F E E 02FEB94AI"
.7 2787
NOW-09-PARTMENTAL... MISCELLANI`.*()t.J%l3
711 H 151 02FEB94A 2787 3/01/94 001340-530 1.291 90 0 V 1-:' t.-I IRE:: F, A 1-Y
M
PW PUBLIC BUILDING MAINT/ MISC (.00NT IRA(.%* TUAL (%.3%EIRVIC
7811381r,510. 00--r-61
1C I ... E 1.,Z E:, p
25%3. 00 VEJ
0 2 PL 8 9 4 8- 2 7 8 8 - 310
VEHICLE REPAIR AND MAIN
m:
j
VEHI
to CLES k
to
AlEbJQ0R••T0T-AL-• 1 6 J.:....'5
880 Gi E 0 R 6 1:--- BENDER PLUMBING H 149 6467/6468 18243 2759 '13/01/94 0 Ol ---' 3 4 0 5 0. 6:3' -28 80 1. 29 PL. U M 13 1 N (3 .... I - i
-MAINT/ -BUILDING MAINTG NANCE. -
t
(301.29
7-N 0 4rOL
TA-
VE
Woo
885 BENNETT ENTERPRISESs INC H 147 4649 18244 2693 3/01/94 001 341-530 •00-29 '5 1. 2 0 1 R R 1(:)A'1' l
: a PW PARKS MAINTENANCE LAN D'SK.10APE SERVICES ON .... VAN
_Gsta .. ._!. _!,_ -, .. -
R R I G ATI 0 N .... E:** Al.i." T
18244-.-_---__-2694 ...3/01/94.... 0Oj-----341--530.6B----29 309 Or5 .1.
31
k�u
SY. Z.
%
PWPARKS "MAINTENANCE LANDSCAPE SERVIC
7
ES
7
18244 :'2695 3/01/94 001-341-530t65-29 369.60 1 R R 1: 6 A 110 N .... L. I...
H 30'
PW --PAR K81 MATNTENANCE LANDSCAPE SERVICES_-_.____
885 11 147 4694 17887 2696 3/01/94 J-02....30 •3 - -5 30 100- 29 40.95 .1 R R 1: (' .3 A T E* RE:: PA I R
PW STREET LANDSCAPE MAIN/ LANI)'%:3C%A PE- l%3)ERVI(`ES
f �'.f n'l.,;
J
0 .00---29 A
44 4419 5 17, 8 1B 7- '69 7 3/01/94 102----303-.5
259.75 1 R R J'G A TE f TR
MST
LANDSCAPE SERVIC'ES
4,il
REET::.4AN0SCAPE MAIN/
98 3/01/94',: -303-530,00--29
-7 8 4 4 02 6
102
13,
3*727,00
0
ME 1) IAN S
PW' 'STRES.T.-I...,ANDSCAPE- MAIN! .!-'�LANDSCAPE SERVIC%ES
885 H 1.47 02FEB94 17843 2699 3/01. /94 00x.'•"34 00---29 1.50-00 1 ... A N D S% C A P E I ... 0 V:::'
PW PARKS MAINTENANCE LANDIC3CAPE. SERVICES'
4 1 r:--t,53 0 0 0 .... 29
--rm-41147 02F*,E8947 .47843--, ..-.2699 �/01/94 001 292.00 L A N D % C A Fl E' :: V A N D R
%
.4 PW
'% E
:j
PARKS :MAINTENAN( LAND%l3(.%oAPE SERVICES
la
885 H 147- 02FE094 .-17843 2699 3/01/94
Its 00 1 00--29 553.00 L A N D IS) C A Fl E.
-PW PARKS -MAINTENANCE LANI)'%:3C%APE SERVICES
885 1.1 147 02F*E:-*B94 17843 2699 3/01/94 0 0 1 3 4 1- 5 3 0 • 6:1.--- 2 9 087 00 I... A N 1'.) (6) (.r A P k:.....1..1 P
%
PW PARKS) MAINTENANCE I... A N 1) ("1 A 1:1 E S3 E R V I C 1: S
0. 62 .... 29 1 666. 00 1 ... 6 N D ',3' (*.*`A P E. R P V
H-+47--02FEB94- -$7843-
3/01/94 0 0 1 ".34 1 5 %3
PARKS MAINTENANCE LANDSCAPE SERVICES
'-PW
0 .0 0
02FEB94"'": 17843; `2699
C
1A 7
3/01/94 001-341-530. 63 .... 29
0
1,01-5.00 LANDSCAPE
'PW -PARK8MAINTENAN-E -LANDI S
CAPE SERVIC11S3
E38::; H 147 02FEB94 17843 2699 3/01/94 001--2941-530. 64---29 1,420.00 1 ... A N D C% C A F, E p -I- ('%
PW PARK13) MAINTENANCE L A N Df%3% A P E_' S E R Vl F Si
0 Z:)
H -4 4 7.... 02FE894 1784,1--- -2699 3/01/94 OOJ.----341-5%3O. 65-29 802'. 00 1 ... A N D 16% C A F1 E: I... L.
p
%
SERVICES
PW PARKS MAINTENANCE L A N 13 IS C A P I-.
RESOL. NO, 94-12
k,
®i
VEIN DOR -rOTAL
I I k., 1 1 U ... •..
o u'r .(.**)'*'r A N 11
0/24/9*4
7 M
CAI-TY PE: OFFCE,- A 149-
ICHINCI� NC.
17 .
506348 182'62 2756 3/01/94
781-3B2-510-00-60
75 • 00
A F. "
to �___COMPIUTER- EQUIPMENT. REPAIR-AND -MAINT
N IJ R#
WENEOR
NAMI.*.* A 'j*
NVo'*(*%I:,* :1; V I.j (,% I•., I*:, I #
I�,l T R% Y 1'.) A i 1::,., A C, i:11.1 N, I (:;1 I A I Cl I::
1780. 0 H' PA --'I NC
P E Y 40
85320 17913 3/01/94
2715
"'MAINTE:
3 %
00 1 41-530. 65 .... 2 Fj
12 13 0
BAT_ v
PW FARKS� NANCE /* MISC
CONTRACTUAL SERVIC
14 "l'
02FEB94 17043 2699
•/01/94 ()01. 4J.- -- t-j%3 0 66 2 9
B.'• 11. 00
-11'.) c f) 1:) L .. .... I:;1 :3
PW PARKS MAINTENANCE M I SC:
C 0 N 'T'R A C T LJ A I.. IS) E RV 1:
-.,I:)W,, PARKS MAINTENAN("'E
%
I.-ANI)(.)(f%APE
1780 1-1 140
851321 17913 2717 3/01/94
EMS
1-1 1.47
02F*E:,B94 1.71:34::3 2699
3/01/94 001--341--530.67... 29
0 0 I%J 0 0
1 (.1 m 1) c .
D c, i)
PW 13AIRKS MAINTENANCIH-
... .3c.
VENDOR TOTAL-
H 147-
0 2f. E 1394 178413 .2699
3/0 l !94 0 0 1. 13 4 1 0 . 6 G .... 29
00
1 A 611) C A p L .. .... I:-- c.
SC
1.793 E L.. I ... UL-AR SERVICES,, INC. H 147
PW PARKS MAINTE .0
-NAN('%E
LAND'SCAPE SERVI C 1:
9'3 1.34
... Z:)
--*--..VENDOR TOTAI.;
1.8)046.55
1160
1300K PLJBI ... I S H I N G%
C, 0 1-1 146
4192.3 17572 2680
3/01/94 001.••.•1.04• %510.00 5
13 6 0
U 1.) 1.) 01 -f- I':'
•0
172. OG
J A V I I I— p,
J J
LITY..-CLERK
-MISC CONTRACTUAL SERVIC
VENDOR 'T'OTA L. -
0 TY,
2601 3/01/94
001-214-520-00--25
I OE) 00
PA •R K TI: C K El' I S
VENDOR TOTAL.
It 0 1 V. niSP-EClAL PROGRAM/L.'MISC
(36.60
It 1.31.0
SUSAN M B ROO K%c)%
F1 1. 5 1.
03MAR94' 2799
3/0 1 /94 ()():1.....1.01 ..51.() , 9 6 7 0
M A IR [:.'X '
('1.1'Y C 0 1.) N I L
MILLEACIE IR• :111BURSEMENT
RESOL.
NO, 94 -12
VENDOR TOTAL..
1 15 0 0
IZO
Y
.2800
3/01/94 001-101.•510. 92-70
15a - 0 0
MA R 1-:_* X 13 E N (3 E.-
CITY C 0 U N C IL_
MILEAGE RE'IMBURSEMEENT
VEIN DOR -rOTAL
7 M
CAI-TY PE: OFFCE,- A 149-
ICHINCI� NC.
17 .
506348 182'62 2756 3/01/94
781-3B2-510-00-60
75 • 00
11: 1 P S E R V 1* C E
to �___COMPIUTER- EQUIPMENT. REPAIR-AND -MAINT
VENDOR TO•AI...
75 , C) ()
1780. 0 H' PA --'I NC
P E Y 40
85320 17913 3/01/94
2715
"'MAINTE:
3 %
00 1 41-530. 65 .... 2 Fj
12 13 0
IRENTAL.--1 I
PW FARKS� NANCE /* MISC
CONTRACTUAL SERVIC
2716 3/01/94.
001-341"5'30.67-25
184. 95
IR I.E NT A I.- A 13(::
PW PARKS MAINTENANCE M I SC:
C 0 N 'T'R A C T LJ A I.. IS) E RV 1:
1780 1-1 140
851321 17913 2717 3/01/94
0 0 1 -3 4 1 --- 5 -3 0 . 6 3....
%. 25
PW PARKS .-.MAINTENANC*E:* MISC
CONl'RAC*l*LJAL SERVIC
VENDOR TOTAL-
493. 20
1.793 E L.. I ... UL-AR SERVICES,, INC. H 147
02FEB94A 1.7919 2710 3/01/94
001. 2%3 0 .... 5'20 00-21.
9'3 1.34
El... I ... UL-AR (%:)%RV(**eI::*
PUB SFTY-EMERGI PRE'PAIRCH.A) TEI ... H N 1-:_* S I:. R V:I: I*:*
VENDOR TOTAL
9 %*. (3 4
:4820 CHEWRON U-v-S A I N G v H -151.
02FEB94 2783 3/01/94
7 8 J. 8 1 • 5 10 0 .... 61
•0
172. OG
J A V I I I— p,
J J
V I::* H I C L E: c V E H l(','I
... E Rl:*:*f'AIR AND MAIN
VENDOR 'T'OTA L. -
0 TY,
2601 3/01/94
001-214-520-00--25
I OE) 00
PA •R K TI: C K El' I S
...... .....
It 0 1 V. niSP-EClAL PROGRAM/L.'MISC
CONTRACTUAL SERVIC
VENDOR TOTAL..
10(3. 00
...
......
RESOL.
NO, 94 -12
C .) 0
T ':)`TA N 1140 v 0
U C I . E .: R I
AS 2/24/94
•
1019 1) Rt
(Jl::*NIJOIR NAME
FICH.-J.) '%I*%'f'A*Y'
INVOICA:'. :11: I'.(*.).:U:
V 0 Li C 1.-11"' IR:H:
1:'N'f* IR Y D Al F' C 0 U NT C I•-I R G* I: :: D
B
13 A T V
4 A A V.-
- -------
UYI-q-
-2313%.-.
-DALE- HINKLE-)-P,
H
145
94 1 2677
2 6 9
*3 0 1. 9 4 0 .... 000 .... 2 0,7
5. 02 .... 00
6 0!.:.-; 0 0
1"D :V2476
'TRU': T c%
El 13: L 1 N 6 & A FE :: Y -.3
2:313
H
145
94 1 2676
2640
B �8`0 .... 0 0 0 -- �2) 0,".'; 1 o,: -00
2 7 %.) %
TO :11:'*' 4 8'.)
12.11-1 ..
I � 1. . '. .. .- I ... ..
.. . I
&
2313
1.
145
94 1 2675
2641
3/01/94 (300000-205. 02-00
1' 00
T IJ :H: 2 4 E3 0
BUILDING S
E & AFETY I*R(.)%C%Tc'
t.
H
145
94 1 2674
2642
3/01/94 880 .... 000-205.02-00
110, 00
TI) #2 4 7'3
BUIL WEN( i & %SAFE.TY 'I*R(.J(,-:)%I*%-)%
2 '3 1 %3
H
145
94 1 .267. :3
2 6 4%3
*3/01/94 B G 0 .... 000--20'%'J. 02-00
7 1.
B U 1: L C)1 N G & S% A F E T Y 'TR U S I'S
40
231;3
H
145
94 1 2672
2644
3/01/94 B B 0 .... 000-205.02--00
29). 60
T IJ #24f35
BUILDING & SAFETY 0 D
TRUST U S Tc'
1-4 _145_
94.-1..2670
2645
3/01/94 (300-000-205. 02-00
275.00
T 11 :11:2 4 01
(;LJ3 *LI'.)*.I'W3% & SAFE."I'Y
2,31.'3
H
145
94 1 .'666
•646
%3/01/94 (:380....000.... 205*02••••00
206. i30
T 1'.) :11:':).4 EU
BUILDING & c.)"r'%lFL*ry
2313
H
145
94 1 2665
2647
3/01/94 001--402-540. 00 .... 41.
't)6 ,tat)
J A N 1::'(*) 1 ... 0
BLDU/CODE
ENFORCEMENT
f GEOI ... C) ( 3 1 C% S E R V 1 C E: c%
0
H
145-
2648
3/01/94 00J.-!-402-540.00 .... 41
220.00
J A N i31: ::(:11._(3(:;1`
B L06 /C0 D E_
E N FO R C E M EN T
G%EOL0(.'%)3*C%o '-'-)%E:*I-ZV.*I:CE:*C%)%
2 :3:1.'%3
1.1
145
94 1 2 667
2649
3/01/94 00:1. • 402° 540. 0 0 ... 41.
...06. BO
J i-) N (*.*)% 1:.* 0 L. 0 G Y
BLDG/CODE
F N F'0 R C E M I** N 1'
G E* 0 L C) G I c E, F z v I c %# E' c%
2313
H
145
94 1 2668
2650
3/U 1. / 9 4 00 1. 402-540. 00 • .... 4 1
:32. 60
J A 14 (.3 E., 0 L. 0 G% y
BLDG/(NODE
E.NFDRC♦%E:Mf:'Nl*
G E () L () C 3 IC ..RVIC%E*lc%)
S E7
23t%'3.
94. 12669.
.2651
3/01/94 001-402-540 1 00 .... 41
I.E32. 60
,JAN G% 1::" (:1 L. 0 G* Y
E31_ D B / C% C) DE::
E' N FO R Co"E'. M E N T
6EOI ... 0 (33 1 C '%*)* 1: RV I C E: IS
2:31;3
H
145
94 1 2671
2652
*%*3/01/94 001.•• 40 2 --- %r.'; 4 0. 00 41
6 G 0
BLDG/COUE
E N F 0 IR C E M E NT
GE: OLC)(.**)%].*C% '-:)%E-.-RVIC%E*C-)%
VgNl:)(.IIR TOTAL
%3 245. 00
2550
1) E P 1' OF' TRANSPORTATION
H
1.47
1.28772 J-8054
2711.
3/01/94 1.02.. 304 .... 5 3 0 0 0 3
727.3.7
"-%
TRAFFIC# ':)I(*.7**NAI.- MAINT
TRAF'I::*U" H.,
% 0PI: IRATION(G/11AIN
41
VENDOR TOTAL
7 2 7
.2046
ll(%:%)K -PROFESSIONAL PHOTO
ti - •148
01%JAN94E.'S 17785
27:19
3/01/94 001--401 .... 540.00-50
1.00 9,%,:3
1::•].*I...m 1*.)I::*Yl*.-*,I...(*)I:.".,I,.Il.%I(*.)%
Pl... 1) N N I N 6
"RA S
0 PE. ll N G C U P Pl... 1:
A 11) 0 R O
Y E N T T 1._
..3024
EASTMAN INC
H
446
01777600 18248
266
3/01/94 001---301-5'1:30 1 00-53.
58. 42
1.
C) F F C E
PW -.ADM IN ISTRAT ION
- OFF I CE SU P P L I ES
3024
H
146
011788859 1.8248
2661
3/0 1. /94 001.---: 01--5%90 00-51.
-3
1.1. 01.
0 F F, Cl 1*::, (%:,), 1.) P P L. -I- I::-
PW ADM I N1 (%:%)'r IRA*r ION
0 IF IF I C E %(*3 1.) P PL 11: S
�3024
1 -14
0 117 7 9 1.9 4 18248
2663
3/01/9,91 001-301-5'30. 00-53.
21.0.97
C)F:*I::']*C%E'* ""UPPL.-I'E'S
s
ti
PW A OM I N 1'%:)%'r
RAT I ON
OFI*"I('%#E SUPPLIES
RESOL.
NO. 94-12
(J U T A N I VO(.K.%Hl.,.,.lR
L.*l.,(%:,)l**
1
A cS 2/24/94
N R#
VENI*.)OIR NAME •OL-D
INVOIC,lH'. # P.O.# Vo(.J(*jjj::'jR# ENTRY
1) A Tl d
P, 110 U N T
T 1*::
3024
H 146
01-1803843 18248 2664
3/01/94 001--3015130 00---51.
1. 0 (3 3
(J F V* 1 1:,:.,
OW A 0 M X-N 18 T R A T 10 N
/ .... 0 F F I E' - - il"3 U P P L I E S
302 4
1.1 1.46
01,1. B2026 17838 2665
3/01/94 0011.20510. O0....51.
1.4. 79
0 1::'1:: (-'1::' c'- u p p c,
FIN A N (',% E
0 F 1:-" F, S LJ P 1:1 L. I S) •
-Z 0 2 4,
_1799a .2666
3/01/94
7%'*:)'6 9 0
(JFFl('.*l*E-
.3024
OTHER OFFICE EQUIPMENT
OF1 0
I CT' S U P P L I E
H`A46.
011820217:: 067 2667
3/01/94 781362 -51.0. 00--51.
:1.62.50
�:')%LJPPI Y
COMPUTER EQUIPMENT
0 F I- I(` E S U 1:1 P L I L-:'S -
,024
H 146
01.1. / 1038,30 J-7782 2668
3/01/94 0 0 1 --- 4 0 1— 5 4 0. 0 0 5 3.
3 %`J E. 3
1:11 A N N N Li P P L.
st
PLANNING*
0 F 1:7 1 1.-- '%:.)% U P Fl L 11::'* 13"
IS 40 2 4
...........
0 11 a2 0 0 18 7 8 2. _2669
3/01/94. 001401r-540. 00 .... 51
56 67
3 %)
f A N NIN Gi LJ P P L Y
is:
-PLANNINQ
OFFICE SUPPLIES
Is' 3024.:l
f z'
011 004064: 17721 2670
3/01/94 001--510-550.00-51.
1.69.43
0 F 1::* 1 C% E %(" U P P I... I E S
'REC!-!!-ADMIN.ISTRATlON
- 0 F FI Cf I:--- - SUPPLIES
,,b 3024
H 146
011782775 17 8218 2671
3/01/94 0011.2051.0 00 .... 51.
0:I.
(:)I::' F:• 1. C Cll Li P P
FINANCE
0F1:- I CI I " (Z t. 11: 1 P L. I I (%
.30de') 4
H-146
011782286 178-38 26'/2
W01/94- 0 0:1. --- 1. • 0 --- 5 1. 0 0 0 5 1.
96.34
0 V* F' I C I-:' (A F`
FINANCE
0 F 1: ICE 13UPPLIE5
'
$024
H '147
011841202 17839 2692
3101/94 001-130-5:10 00--51
9.32
0 F F 1C E c% U 1-, P L. I S
-NON DEPARTMENTAL
"ICI: SUPPLIES
A 3024
F1 1.48
01103E }0.3036 18256 273.2
'13/01/94 00 J. --- 1.02- -' 10 00» 5:1.
0 1 , 8 J.
(:)F I'l, C I::- c; tj p p I... -1- 1::. c..
CITY MANAGER
0 F 1: r I E_ 1%:3 t. J P 1: 11. - I [:'.' 13%
.3024
-148-
• 01165041.8 -18256 27 13
3/0 1 /94 00 1 ---- 102! • 51.0. 00---51.
2 2 G'
0 V V' I C I:— SLJ P P I.. -I- I ... ...
D
:crry'MANAGED
0 F F I E S UPPLIES
:-$024
4
H`� - 49
011770396 :18263 2731
3/01/94 7BJ.---382s51.0.00- 51
1.46.1.4
T 0 N E R C% A R T R D E':.'
COMPUTER EQUIPMENT
0 F F I C. E S U P P L I E %S
3024
29
H 149
01.1836500 18248 273.E
3/01/94 0 0 1 -- 3 0 1 -- 53 0 0 0 5:1.
1. 7. 80
. . J. :. S 1:., P L. I I::-
0 F FT C E U
PW ADMINDS)TRATION
0 F* 1::':[ C% E- '%'3U P 1:1 L I E IS%
30
3024
77777 -4 149-__01,1755288
.1 El 2 4 8 .2 7: 3
3/01/94 001. 301530. 00 .... 5 1
2*34. 00
0 F 1::']* C E S Lj P P L I E*..(,:--
PW ADMINISTRATION
OFFICE SUPPLIES
-1.024
X H:.
-:4 4 9
01�7741-99 -10248 2734
3/01/94 001 -301-530 -51
.00
• 24.67
% 0
0 FFI C E c% U F1 P L. .1 %(3
--PW-ADMINISTRATION OFF I CE - St.) 1:1 Pt. I ES - - -
3024
H 1.49
011761.962 18248 2 7 -3 5
3/01/94 0 0 1 -- 3 0 1.- 53 0. 0 0 5:1.
%.
71.89
0 V S t.) p p I... r... c
%*%
PW ADMINIST RAT ION
-_ I C% I::. (.% tj p p I... -
0 1:7 1*
014808035-48248 2736
3/01/94 0 0 1 0 1 53 0 0 0 5 1.
71-89
0 1::J:H- E %(.% LJ P P L. I
-PW APMINis*rRA*rION
OFIL
"ICE SUPPLIES
38
0 2 4.:
{>
H..,. 49
011882574 A 8'
756`-2737
3/01/94 001--102-5
*10. 00 .... 51
12. 7 3
0 E c% Lj P P I... -r
f.
MANAGE R
OFFICE
C)
'3024
H 149
011.852724 1.7782 27'303
'3/01/94 001. -401540. 005 J.
1. 8. 50
P I ... ANN .I. NG" S)LJf) Pl... Y
PLANNING
1 0 1,_* 1:71, 1-:- c (.J 1:)1:)1...:1:I : : :;3
3024
.."-.44 149,
01-3.037626 .1821.2 27*39
�/01/94 D 0 1. ---- 4 0 2,--,,r,:; 4 0. 0 0 :5 3.
B 93
0 Fl::Hl LJ P P L. I L""
BLDG/CODE ENFOR('f'EMl::.*N*T'
OF I: "ICE UPPLII:
3024
H 149
011837294 J.7782 2740
3/01/94 001-401-540,00 .... 5:1.
00
PL-ANNING'
PLANNING
%
0 1 C% 1.* S U P 1:1 L I E (43
46
3 0 2 4
1-1 1.49
0 1. 1. 8.3 6 9 0 7 J-8248 2@04
0:
3/01/94 0 J. 1. C:.:, % 5:I.
J. 0'? .4 8
0 1:.,* F, J, I j F, V, 11:..
4•
PW A 13 M I N:l* IS T R ATI. 0 N
0 1,-- [:l* I::- c, (.J p p c,
0 1 %.)
VENOUR TOTAL
3 1.1-9. 19
-a-1-0 0- E14VT R 0
NM E NT.-AL-L 0 A TA -R ES R GH - -4-46
.04P03CE0294, .1(3265. 2682-
3/01/94 001----401-540. 00•• -7:3 13
60.00
6% R A NT M A K GJ,j A �'j (.j I...
PLANNING
PUBLICATIONS & JOURNALAS
46
VENE)OR TOTAL
0 0
RESOL.
NO. 94-12
k
.......
*-Nl)(*)R TOTAL
0 U T IS T A NI
V 0 U C Fl I` I�t
052 l NNE R('3ARDENS COLD RSCAPINIA H 48
01JAN94 1.7822
2724
AS
2/24/94
V N 1*.) IR I:
V E* N 13 0 R N A M E'
:H: 1:1.0.4. V (j (.j 1.-11*.** IR :q:
A
E* N TIR Y A U N T (."r FI A IR G F- I-)
01JAN94 1.7822
2724
8 AT. V
0 0 1 ;341. - 5'%:*'3 0 64.... 29
.3160
IF & A CREDIT UNION
H 152
1%K 35906 2806
3/01/94 B 0
w . .... 000 0 3 1I V
VF-NDOR TOTAL
C RE 13 IT UN I ON
V E N I :) C) R T 0 T A I...
H__
3201
FEDERAL EXPRESS PORPq
H 15�
13
51643'-975 2789
3/01/94 781 % 00---5'
COMPUTER
EQUIPMENT
EQUIP
OTHER OFFICE EQUIPMENT POSTA6E
1•
VENDOR
.4.100,-
GENJ�-RAL TEI.E.RHUNE C,O -
. ........ H 3;177724JAN 2773
3/01/94 63 .... 21
PW ADMINISTRATION
TELEF -DONE SERVICE
4100
H; 150
5418 1 14JAN 2774
3/01/94 001-301-530.61-21.
PW ADMINISTRATION
T E L E PH 0 N E !:3 1:--- R V I C E
4100
H 1.50
5417073JAN 2775
3/01/94 0 0 1... ;301. ---'_:53 0 , 6 ::;....2.
PW A 13 M I N 1!3) T IR AT 10 N
IRV I CA.--
.4100
1-1-1-50
544152,3JAN 2776
3/01/94 001.----301 .... 5 :3 0. 0 0 3.
PW ADMINISTRATION
TELEPHONE E* R V E
:4100
H I Fj 0':
3779274 JAN 2777
3/01/94 001-301-530. 64--21.
TELEF)HONE SERVICE
2:1 41.00
1•1 150
3779197JAN 2778
3/01/94 001 -° 3 0 1— 5;:30 • 63 --- 2:1
PW ADMINISTRATION
T"ll L 1:--- 1:1 Fl 0 N E %c%) 1::-* R VI C I::_.
-4.1.00
0
-137791-99JAN 2779
3/01/94 001 . .... . 3 0 1. -- 53 0 6 5 .... 21.
PW ADMiNisTRA*rION
TELEPHONE %':')%I:-'RVI('-E
Xd
TGTAL-_
4230
R I F F IT H Cp 0 M 1-1 A N Y
1 149
140028 17639 2744
%3/01/94 330 930 560.27 82
CAPI-TAL PROJECT-OLNERAL IMPRVMT OTHER THAN BLUG
VEtQOR TOTAL
4776
HOME DEPOT
H 1.49
01JAN94 18239 276J.
3/01/94 001. 4 0 .... 5,30. 00----50
PW PUBLIC BUILDING% MAINT/ OPERATING" (%3%UPPI...IIL_-(%3%
VENDOR TOTAL
02,5:
ICMA- H- - 152 - -_
C K - 35907 2805
3/01/94 802000-203. 60---00
ICMA DEFE.Rl-*tEl) COMP W/•
.......
*-Nl)(*)R TOTAL
052 l NNE R('3ARDENS COLD RSCAPINIA H 48
01JAN94 1.7822
2724
3/01/94
001 ;341- -;x::30. 612 9
13W PARKS .MAINTENANCE
LANDSC%APE SERVICES
5052 1.41:3
01JAN94 1.7822
2724
":3/0 1. /94
0 0 1 ;341. - 5'%:*'3 0 64.... 29
PW P A R K 13%
M A NT E N A N C E
I ... A N 1)
A 1:11". (%:%) E R V I
VF-NDOR TOTAL
NT.LL-BU, 8_44AC
H__
.2743
71B I -382--t510 00---60
COMPUTER
EQUIPMENT
EQUIP
REPAIR AND MAINT
1•
1 4. 1::. ,%
Ili 0 U OT .. .. :) ('.� P 't 'I,. I.'.) il
0a..
6 0
P IA o tq E.
1.:1. 7. 1:34 J A N P FI 0 N H P
0 1. ,.IAN P 1.-10 0 E _ I... r.
1.4 . 4 '3 J A tl (%, B I... E
52, 1.0 ..IAN PH 0 N E.... PV
(30 JOIN
-3 i: .4
3 7 5 . I L15
9 . 082, *39 P V D IR E* Ce 0 t4 (%:% *1'1R'f* tq
9., OB2. 39
J. 9'e? - 0 7 tl(-VI.'NT
. . :1 1) **.2
.1 9A.. I k I
2 1:)/1::. 2 ...5; ...94
J,
1.25.00 PARK MA.*I*NT---F1F)
250.00
*31 - 00 MAiwr AG% IRE EMI*_.*_'N T
131 00
T7.'7"77777
RESOL. NO. 94 -12
0U ( .3 )1 'F AN Il v 0 U I.-I 1H, R I ... I (%:)% 4,
A 2/24/94
N D R# V E'N 1) 0 IR N A M 1:.: 1.1 L.. 1) (03 'F A 1 N V 0 1('e 1:.* :11: 1:1 0 1 V
I", N4, IR Y IJ A'f 1:,:*. Ce% 0 U WU Ct I. -I R G* 1::** D
El _ B A *U V
• W; 400 W T M rl 0 T KI 'T 11, 1\ 1 C2 IN(
A -) o .... F, (-
17 0) . BUIS' (.,*,(.*)I'Zl . �)
%.) :: -.3 :..
1 "'0 - 0 A R IH' X P I ... N c- I"
.:38.1.6 PI ... A N N 1 N C)" 'S U P P Y
313. J. 6. B Ul I... D 1 N (3 (S' L) P I:.. I_ y
'/ 6 . 3: 'W*.)
22.00 2/":3 GF_'N M-1'( -3
2 - 2)
.13, 40 E31 ... IJEJ)l V
J. 4
179,;09. 39 13f)S'R.,'
2o(3(35.17 'T'IR A Iz C N -r IR I ... .... M 1' IRA
Q '1 "I.11.I l..h�!'(& I A (j
>1.I. 0
4. 05
3 73 , 5'%*.'j A F ('% N -F IR I... --- WE R 0
%. % ..f .. *1
774.79 'T' R A F* Cr N *Y'IR I ... .... h 'T I"%', I.% I
9 U D I— N'f
1(:37, 460. B7
11 L) U I U I M. 72. 66
RESOL. NO. 94-12
kJ
r l
1 4 5
94 VZ.6q 2657
%
3/0 1. /94 00:I. - ..::301. --- 5'%:) 0 (i0_ tj 1.
PW ADMINIS'I*IRATION
27(3 96
5400
F-I
1.4 5
94 0r'.6 '3 2658
3/0:1. /94 1. 5 %3 0 1 00 ..
PW AIIM'[N'1*1,:*%)"f*lRi.)'f*l(*)N
0 F, F* 1 C. .1
.5400
1-1
146
94 02%35 1EI069 2679
3/01/94 a 01. -...1. ;;0....;: -10.00 .... 15 1.
NON DEPAR,rlllH N *r A L..
(j p p I.- I c,
0 1 F a(: E" I .), 0
5400
1•1
1.47
94 0066 18237 270%9
3/01/94 001. -•• %301. -••5 ; :30.00-•.:;4
PW ADMINIS'FRATION
i-'*4ND ADVEIR'T'T(.3%lN
5400
•I
148
94 0257 1.8264 2720
3/01/94 00 J. ---- 4 0 1. - - %r540 . 00 -- 5 1.
1:11 ... ANNING
F F* l C% FE Q) U P 1:11.- l E. %:)
1♦
VENDOR T01W...
5600
-STEVEN T.• -K(JYKEN0ALA.-_...
.03MAR94 21301
3/01/94 5 1 97.... 70
(0% 1 l'Y C% 0 U N C' J IL..
MIL-E:-'AGE:: Rf:*:IMBLJRSE--Mf:.N*T*
VENOOIR T0.l'AL_
211
5637
L A P SAF9TY:'SUPPLY* INC,.:
•2685
"
H
146:
3741.2620 18216
3/01/94 001 -401--540 00-51.
- - - - - -
PLANNING
OFFICE SU 1:1 P L I E S
5637
14
1.46
37412620 1821.6 2685
'13/01./94 0 0 J. -- 4 0 2 --- 5 4 0. 0 0 r5l.
BL_ D(3%/(1%ODE ENFC)R(*.,%EMI:'*-"*N'f
OF"F.I.A%1I::.- (Z33lJPF)L.JI::_'5
a .3
VENDOR I*O'T*AL-
Z238. LF.AGUE OF-.- CA- CITIES
1.,51,...
305!-!-S K 2784
3/01/94 001 - -- 101 -- 510.91.... 71
C%l 1. 1' Y C 0 U N C I.A..
MEEl'IN6S & C0NFE*.RE'.NC%ES
OR
ULNU I AL_
5760
LOMITA BLMEPRINT SVCS.,'INC ' H
149
31*8531. 17786 2741
3/01./?4 00 1. 00---50
PLANNING
0PEIRA'T*IN(3 S1.) P PI.- I E S
%G
V E:' . N D (.IR I'() I'A I...
IB 10
1- A Qo N T Y SHERIFF .S PEPT
W.
-6
•PUB
21680 17972 2686
."3 /01 ' /94 00 ----211--520, 00---25
SFTY-SHERIFF"
MISC CONTRACTUAL SERVIC
H
-.1.- X47- - -_-
21641 17976 2701
.*3/01/94 001..•_214 - 20 . 00-25
P 1.) B S F T Y -- ZS P 1::: C*-* I AL.. PROG%RAM/
Mlc)%(..* (,'0N*l*RAC%o'TUAL.. '%")*[::RVI:(*%
5810
1.4
1.49
21729A 181.72 2754
3/0 J. /94 0 0 1. ---- 2:1.4 .... 520.00---25
PUB SFl*Y---SPE:ClAI._ PFUMIRAM/ MI*S(%* C-'0N'fRACl*LJAL_ SERVIC
5810
H
149:
2172913 17976 2755
3/01/94 001---214--520.00 .... 25
P U B SF TY - c) P E ('J AI... PROGRAM/ M 1 SC; C* () N'T'IR A ("-* T U A L ; :3E- R V U`
581.0
1.1
149
21608A 17976 2757
3/01/94 001. 214 .... 520.00....25
Fl 1.) D c..)'F**Y*Y---,c)'I:)I::'(",]:Al... PFU)(`)%IRoM/ MI:S('%o '%:)'E:'RVJ'(%,
15 G l
FI
1.49
21608 H 1-8172 2758
3/01. / 9 4 ()0:I......'.:1.4- ..520. 0 0 --- 2 5
D - 1* Y 0 J 0 .01 A J.
P U B S F -- S F'E:* C 1 A I... PROGRAM/ Ml:c"('% CON'T'I"AC" UAI... '%31:::RVlCf%
st
VENDOR TOTAL
61.40
S3
MCI TE:'.L..E(:%FOMMt.JNIC',AI*IONF)
H
1. ;1.
01,JAN94 2782
3/0:1/94 ()01. :301. - -- X1::30.00- 3.
I`W AI)MINISI*RATION
TESL_ :.'PHONE SERVI(*%PE
A -) o .... F, (-
17 0) . BUIS' (.,*,(.*)I'Zl . �)
%.) :: -.3 :..
1 "'0 - 0 A R IH' X P I ... N c- I"
.:38.1.6 PI ... A N N 1 N C)" 'S U P P Y
313. J. 6. B Ul I... D 1 N (3 (S' L) P I:.. I_ y
'/ 6 . 3: 'W*.)
22.00 2/":3 GF_'N M-1'( -3
2 - 2)
.13, 40 E31 ... IJEJ)l V
J. 4
179,;09. 39 13f)S'R.,'
2o(3(35.17 'T'IR A Iz C N -r IR I ... .... M 1' IRA
Q '1 "I.11.I l..h�!'(& I A (j
>1.I. 0
4. 05
3 73 , 5'%*.'j A F ('% N -F IR I... --- WE R 0
%. % ..f .. *1
774.79 'T' R A F* Cr N *Y'IR I ... .... h 'T I"%', I.% I
9 U D I— N'f
1(:37, 460. B7
11 L) U I U I M. 72. 66
RESOL. NO. 94-12
kJ
-i .f
'I'T I" M D 1::.;:) c Iv% . P f 0
I... C) I. -I I-) L. 1:
27(3 96
MATN't'
A -) o .... F, (-
17 0) . BUIS' (.,*,(.*)I'Zl . �)
%.) :: -.3 :..
1 "'0 - 0 A R IH' X P I ... N c- I"
.:38.1.6 PI ... A N N 1 N C)" 'S U P P Y
313. J. 6. B Ul I... D 1 N (3 (S' L) P I:.. I_ y
'/ 6 . 3: 'W*.)
22.00 2/":3 GF_'N M-1'( -3
2 - 2)
.13, 40 E31 ... IJEJ)l V
J. 4
179,;09. 39 13f)S'R.,'
2o(3(35.17 'T'IR A Iz C N -r IR I ... .... M 1' IRA
Q '1 "I.11.I l..h�!'(& I A (j
>1.I. 0
4. 05
3 73 , 5'%*.'j A F ('% N -F IR I... --- WE R 0
%. % ..f .. *1
774.79 'T' R A F* Cr N *Y'IR I ... .... h 'T I"%', I.% I
9 U D I— N'f
1(:37, 460. B7
11 L) U I U I M. 72. 66
RESOL. NO. 94-12
i,i it (kA 10
I E) 2 PURL -IC; EMPLOYEE H 152
c, K 9 0 G 9 4
2007 3 -/94 802 .... 000 .... 203. 0 0 -A- 45.
PE RS
TOTAL--,- 45.57
7184 PE'r*ry H 152 2/11....2/ 24A 2808 3/01/94 00 1. 102-510. 00 .... 71 8, 64 PW ORG M*H-*
71" *-('Y M A N A 6 E R - - -- MEETINGS & CONFERENCE'S.-
RESOL. NO. 94-12
(THS
T A N 11
0
AS &�/24/94
1) N D R#
V 1.-*-: N D0 R NAME
1•101-A) ("TAT
0
# P.O.#
V(,)t.j(*,j--jj::-R:l-.
N T R y DA4... (Al"C"C)UNT
('11--lARGE-1)
6200
JOflN C MCI A66ART
H 151.
03MAR94
2002
3/01/94 0 1 10 1. --- 53.0. 9 8 ---. Y 0
0 0
%
cOuNc.1l.- -
E RE lMB(.JR%(-:)'EMF-NT
W-NDOR *101 A I...
6318
METRO BUILDING MAINT
H Tj*7
021L-EF394
2700
'13/01/94 001--340
.... 5*30, 61 •.... 28
E,3,30. 00
.� %.) I c) DT A I .... FI p
PW PUBLIC
BUILDING
MAINT/ BUILDI.-NG)
MAINTENANCE
...
-H 1.47
0 2 F. E 13 9 4., -.- 17933
2100
%3/01/94 001.
-% :340• -x;:30 62---28
J. 1:5 0
ce u 0 1.) 1., A L.
PW PUBLIC
BUILDING'
MAINT/ F)(-Jll---DlN6
MA-IWIFE.NANCE
631.8
12
1-1 147
021***EI394 1793 %3
2700
3/01/94 00.1
. •.... •13 4 0 -153 0, 6' 8
79..)
10 DT I
---
PW P BL I C
BUILDINC"
MAIM *T/ BUILDING
MAlNTE-NANCE
-j
6318
14
H:;. 14 7
02FEB94 17933
2700
3/01/94 001-340-530.
% 6-3-28
:170.00
C, 01 t. i %c) C* C
10 1.) 1
PW PUBLIC
3
BU I L 0 1 N(J
MA3:NT/ BUILIHNG
MAINTENANCE
-H 14;L---02Fl;1394---- 17933
- ...-.2700
/0 J. /94 00 1.
----%'340--530. 63-28
1-90.00
C', U T 0 D I A L Ct* ('10
PW PUBLTC
BUIA-A)J:NG3
MAINT/
MAJ*NTENANC%E
b:31.13
H 147
02FE1394 1.79:3:3
2700
%3/01/94 001.
--- '340 .•• . 5*30. 64 .... 20
4 9!.-.-i 0
C U •%(:,)%'Y* 1)], A I P
:6318
PUBLIC
a
BUILDING
MAINT/ B U I L 1) G
3
M A 1. N'T E NCE
oi
li 147
02FEB94 17933
2700
3/01/94 001-340
%
--530. 65-28
425.00
C U 0 jyj'A 1. ....
PW PUBLIC
BUILDING
MAINT/ E3Ll ILDING
MAINTENANCE
---- ---- H--4-47----,02FEB94--.' -17933
2700
3/01/94 0 0' 1
41 -.- 5%3 0 . 6 7 2 f.3
190100
•C% Li (%:*) T 13 1 A I .... 1:1)
PW PARKS MAINTENANCE DUILDlN6
MAINTENANCE*
...
6 1. 8
24
1•4 147
02FEB94 179;3;3
2700
3/01/94 t)01.
- «;341 -- 5'3 0 1 68- -;;'13
6,-.-'j 0 0
C� U
ae
F) W PARKS MAINTENANCE:
1)
.1 N T E.-- N A N C E*
ie
VENDOR TOTAL
3,41. 0 0 0
6320
M E T R 0 C A L L
H 148
02FEB94 1. 7937
2725
3/01/94 00 1.
---340--530. 00-25
4 %3 %L5
PA( E. R R E N TA I...
PW PU Bl- I C
BUILDING%
MAINT/ M I'%:) C C (J N T
R A C T t.) A L S E R V I C
3f
VENDOR TOTAL-
-
4 '%3 5
-740-75---,
RICK.. OTTO-.--- PPA510-001
.2656
3/01/94 7 8 5
*3 13; « -:a 10. 0 0 1. 8
500.00
1:11- -.510 TUT-flO N
E* M P L 0 Y E:'E:.* El E* N EFI Tai
EDUC**A*T*1*.ON
RE*::IMBLJRI%:%)EME::NT
VENDOR TOTAL
5 4J % 0 0 lJ
il, 0 5
PACIFICAR.; ::OF CALIFORNIA"
03MAR94
2786
3/01/94 785-385-510. 00-15
349.50
MAR PREMIUME'
0
--EMPI ... OYEE -BENEF-IT13%
I N S 1.) R A N C E--- E M P I ... OYEE
V E N 1) () R 11.) T A I...
%3"ei 9 0
7142
PALOS VERUES -PENINSULA
H 145
JAN94 Al*)%J
**3/01/94 001--000-201.
07-00
76.00
JAN
PV TRAN%c)%]*.I*
I E) 2 PURL -IC; EMPLOYEE H 152
c, K 9 0 G 9 4
2007 3 -/94 802 .... 000 .... 203. 0 0 -A- 45.
PE RS
TOTAL--,- 45.57
7184 PE'r*ry H 152 2/11....2/ 24A 2808 3/01/94 00 1. 102-510. 00 .... 71 8, 64 PW ORG M*H-*
71" *-('Y M A N A 6 E R - - -- MEETINGS & CONFERENCE'S.-
RESOL. NO. 94-12
k
F ,
M 0 U I.,
4 0 0
4 1::*., A C I : .. .... ..
21 1 70
0 U 1• 113 T A 14 1
•T I::: W R TP
4 0
4,10
A
2/24/94
1) N D R:U:
V E* N D 0 R N A M E' HOI...
D TA T .*I.'N V C.'r 1:*:*.* 4 1:1 0 :H:
V o tj 111*:, 1:):Q:
I::- .14, IRY D A T COUNT
l
3 )
B
BAT
V
6 • (:34
M J* I ... E A % f .. .... B 1:3
7184
H
152
2/11--2/24A
2008
0 1 /94 00 1. --- 1. 025 1. 0 00--.'Z'jc')
CITY MANAGER
-
MEMBEIRE")HIPS & 01.)E'%:)%
71.84
H
1.52
2/1.1.----2/24A
2 E) 0 E.3
3/01/94 00 1. 1.04 -• `;1. q - 00---70
R1• E." P R OJ MT(
T Y C% I... 1::* R
K
J 0,
/ M IL. G R Ul 13 U IR': E* M E N T
T1.( :34
11
:152
;;'/1.1.- -2/24A
2 B 0 i3
;:3/01./9+
20
A. 1 00--70
•
FINANCE
m 11. - E If ) G% I::_, IRIS 'I M B U IRE) 1:7- M E. N T
71.•4
FI
► 2
2/11 -2/24A
2808
%3 /01/94 001--.1.30-510. 00-71.
NON DIEPARTMENTAL.
M E E_ 6% 'S & 0 N F E IR E N C E
7 1. E3 4
H
152
2/1.1--2/24A
2 80i.3
3 01. /94 01 0:1. 0 00.... 71
Is
PW ADMINUEVIARATION
MEE.41,N00
41.84
_2/112/24A'
2808
3/0.1/94 0 0 1. 4 0 J.--- 5 4 0. 0 0 J J.
PLANNING
0 F F' C E- SUI-
7184
H
t52
2/11-2/24A
2f -101:'
_IES
/01/94 001.--41--540. k ) `1.
PLANN I N(3%
OFF- :I: ( ::I : :: %(31.1 1:11-1 L I E S
7 3. E*3 4
1.1
1.52
2 1 :1. 2 2 4 A
2008
3 0J. / 9 4 0 0 J. --- 4 0.1. --- %L5 4 0 , 0 0 .... 70
F) L. A N N I N G%
Mll ... 1:'*A(`I::* l�l:*''1'1%113(.Jl�"'1::'ilF'N*f'
-')
7104
2.
2800
3/01/94 001--A01540. 00-770
PLANNING
MILEAGE RE'EMBUIRSEMEAT
7 1. 84
H
152
2/11-2/24A
2 80E
3/01/94 001.- -401 -- 54{) . 00- 70
..... . PLANNING'
MII.-E(.)(*)*'I-* REIMBURSEMENT
71. E34
1.1
1.52
2/1.1---2/24A
2808
;3/01. /94 001. --- 4 Ol.---- 5 40 . 0 0 --- 7 0
P L. A N NI N (' 3%
H. - H.J. .3 %.)::.
M I L EA G l' IR 1: M 1: L) R E M ll NT
71.(:i4
IA
J.52--
2/11!!--2/24A
2808
3/0 1/9 001--A01--540, 00 .... 70
•
PLANNING%
3 %:)
M I L E-- I-) G I IR E'l M 13 1.) IR S E- 11 E N T
7184
H
152
2/11-2/24A
2808
3/01/94 001--401-540. 00--70
PLANNING
M I L -1 -AG E- IR IE I M B U R,'.':%) E M E N T
71.84
1•1
1.52
2/11--2/24A
:'(:30(:3
%3/01/94 001401540. 00 --- 70
(s
P L A N N N ( 3%
: A J .- .. %: ..:
N.. I I:- IR I M 1) R S 1:: ET
71.84
1-1
1 5 2,
2/11---2/24A
2
/
3 00 1401540. 00
7:1
PLANNING
MEET l N G% S & C 0 N F E IR E' N C E, S
.7184
H
152
2/11-2/24A
2808
3/01/94 003.--401---540 71.
.00
PLANN I NG
MEUING'S & C%ONFEARIENCIES
7184
H
1.52
2/1.1-2/24A
2808
3/01/94 001 00-7.1.
•LANNIM31
ME , 'ETINGS & (%(:)NIl':*Rl'**N('%ES
J %:)
7104
7
W -152
2/11--2/24A,.
.2 B O'C*3
001401
3/01/94 --540. 00---71
PLANNING
-T* N G IS & 0 N F E IR E N C 1: S
MEE .1 33
7184
2/11-2/24A"
2808
3/01/94 001. 401-540. 00-71.
PLANNING
MI 'E'T G 1) & (**% 0 N I::'E IR I' ME S
71.84
IA
1.52
2/112/24A
2 B0(:3
...A .
%9. 0 J. / 9 4 00.1....•401 - ••,'140.00- ..7.1.
PLANNING%
m E ED''I N (*)%'%*)% & C( N 1::* 1::* IR I' :'.' N CE"
**7 184
H
1.52
2/I1 ? -! -2/ 24 A-
2E ) 0i3
3/O1./94 0 01 ---- PTO: --- 5 .... 7 J.
P1. -ANNING3
MEI:---'r*['N('.),(:)% &
71.B4
*2
• 5
1 -2/24A ::
200E)
2/01/94
3 001--401-540. 00-71.
PLANNINE3
ME*I::.**T**.I.'W3%(%*:)% &
7 18 4
H
1.52
2/1I.--••2/24A
2(30(:3
3/01/94 00:1. -- 401. —540 . 0 0 71
P L. A N N1 N G%
35
MI * EA''I'N G & (',% 0 N I` I::'R E* N C E.
34
11
152.
2/11-2/24B
2809
3/01/94 .... 510. 00---7%"3
7 1 3 8 2 .1
COMP(JTER EQU I PMEN'r
P U 13 L I C AT 10 N S
* & JOURNAL13)
-A. tirkinno rryrAi
F ,
M 0 U I.,
4 0 0
4 1::*., A C I : .. .... ..
74.25 IR F DICKSON CO H 147 01 -003876 1.7846 2702 3/01/94 J. 0 2 0 2 --- 5 0 1 0 0 .... %92 c, �j
, .. 1 4 7 9,*J 1. 8 1 1 R f I H.
.... ... **E:*"l' SUEEPING CONTRAC
.-MAINTENANCE S TR E )l L
7:77. 777"t""' PW STREET
VENDOR 'roTAl... 4 79 1. 8
RESOL. NO. 94-12
21 1 70
AG*l:*:'Nl.')A REV 11A..)
•T I::: W R TP
4 0
4,10
Of:'l::''1*.CoJ:*
4 r5 0
P A R I:1 N G .... Lj j
4 .00
P A R K I N G --- D J
l
3 )
M 1, 1 ... E A C E .. j R
6 • (:34
M J* I ... E A % f .. .... B 1:3
9 • 1.6
M I I ... 1::.' A (")' 1: [31:3
11. .00
t J P PC: M I'G D J
1. 2 .95
S W f-A J
I P C M '1* c"
:1.4 0
R1• E." P R OJ MT(
24 24
0 BOOK`
74.25 IR F DICKSON CO H 147 01 -003876 1.7846 2702 3/01/94 J. 0 2 0 2 --- 5 0 1 0 0 .... %92 c, �j
, .. 1 4 7 9,*J 1. 8 1 1 R f I H.
.... ... **E:*"l' SUEEPING CONTRAC
.-MAINTENANCE S TR E )l L
7:77. 777"t""' PW STREET
VENDOR 'roTAl... 4 79 1. 8
RESOL. NO. 94-12
11
A. I I, I I •. I 11 't k, 1 1
OUT ST ANI
AS #2/24/94
NDR* V E' N I) () R N A M 1:-.- 1-4(J 1 ... 13 S T A T I N V C) I C" 1::* 4 1:1 0 # V t:) 1.1 c% 1.-11::* 1
8 AT, V
751.0 RX-PHARDSj WATSON... GE $HQN. H 151 OC3/,JN4NOA 2785
M-SOLIG ..WASTE.
V E* N 1) R TOTAL.
H:146 22-8984
.770 ..'THE RLJQ BARW 18189 2683
f4
R C -PVIC'
E
IR y D AT [� i,
3 1':' D
C 0 U Ill' C� FI A IR C) :.. .
3/01/94 11 %'.:; --- %3 13 5 3 0 0 0 ... 40
LEG A L. 13', 1-' 1R V I C E
3/01/94 001 °- ;;60•- -5'50 - 0 0 --- 6 7
PURCHASES FOR RESAL..E
110 1(t 1 P 4,
7 33 I')I`(`93/%-)AN94 Nt►r-1
3 1. 2. 0 9 T I.-I IR C W IR t.) (" c%
% J 0
VENDOR TOTAL
-;1V44
.... SA$4E)RA GLRlSjf'L.ANNlN4-.RL--S_H,
i.
f4fi,..
120193f)f)(#%E* 1795?9 27 J.
3/01/94
0 0 1 4 0 J. 5 4 0 0 0 - - - `3 9
u c I- t-4 c, c. c) o c. u I...
PLANNING
PROF
& CONSULTING
SERV
VENOOR TOTAL.
2101.0.00
III V I M T T W A, Q - T N
Q
_14 9
IJAN94 179RI?
r% r%
'i I Cl A
m rk Irik r1l
a a
v
F-d
AL l' - 1t 1 11 el 1*1 -r- n -r
.17
813 70
fr
SO CAL- IF EDISON CO H
146
8200D 3......14 1.7969 2673
3/0 1 /94
1. 02 304530
00---'20
1. 4
1...:1:
G 1-1 T
F) L'i E. v,
T R A F* F 1t: S I CiN A L. M Al N T
L.. I Gj FIT
1.1 N D 1:10 w 1::.* IR
14 8 13
H
14 6
822003--J4 17969 2674
3/01/94
102 .... 304---530
U. .... 20
%3 1
TRAFFIC SIGNAL MA*.I*NT*
L 1 (31 li T
AND POWER
8,970
H
146
825003--J4 17969 2675
3/01/94
1.02 304-- `:':30 1
00-20
20.49
S T I...
1 (3 FIT
P C) tj 1: 1-
....-TRAFFIC SIGNAL MAINT
L I G FIT
AND POWER
8370
H
146
83001)3--,J4 17969 2676
3/01/94
1.02 304 -•• 590.
00---20
136. 1.6
%)T
T R A FF I C S 1. (3N A L M A IN T
L 1 (311 T
A N D P 0 W 1::* R
31
H
.146
83101)3•• -J4 17969 2677
3/01/94
1.02 .... 304---5%*30.
00 .... 20
6 . 06
%) 'T I...
1. Cii FIT
P 0 Li 1::' 1"
TRAFFIC SIGNAL MAINT
L I G% 11 T
A N 1) 1:1 () w 1::* IR
8370
H
146
8320133-J4 17969 2678
3/01/94
1.02 .... 304--5'%30
00---20
2. 38
%.
"T'
PCAJI:-F�
TRAFFIC- SIGNAL MAINT
L I c.I% i+r
AND POWER
8 ~310
f-I
1.48
654471-6437 1.81.57. 2729
3/01/94
3
330----9` 0560.
42---25
k
2,00').00
01, (%:), T
C, A P I T A L PR O,J E_ (*.%, T .... (3% E N 1E R
A L M I (%' 3 C% C 0N'1 R A c *1* 1.) j)- I...
1::, R v 1
83yo
••I
.149-.,.
01 JAN9 4 T Cf 17970 2742
%3/01/94
J.0::', •.... 304-530.00-20
43.0. 70
rRAFFIC SIGNAL MAINT
I ... I G H T
A N 1' 1:10 W E R
18370
H
150
01 7944457 2764
3/01/94
001. 11 41-530 .00-20
13. 49
%.
%J A N
EL. fil'T"
.... G
PAIRKS MAINTENAN('%01:--
LIGHT
AND I`OWEIR
8370
H
1.50
01. 82E)401.0 2765
3/01/94
001....:01.. 5'13 0 1
6 lt-i .... 20
(.1 tl
1:,:* 1 ... E C11,
.... L. I...
P W A 13 111 N 11,3% T R AT I C) N
I... I G% Fl T
AND PCUE'R
1. 8370
;3
H
150...
01 9104990 2766
.3/01/94
0 0 1. ---- 3 0 1 --- 5%'*:)* 0 .
6 7 .... 20
69. 08;
,.1(•1 N
1:. L. E *.' C. f
... A 1:
PW ADMINIS'
STRATION
L.. 1 (3% Fl T
A N 1) 1-1 C) W E R
8370
1•1
111,50
01 9101.797 2767
3/01/94
001.`301-530.
64---20
456.70
J (.) N
F'I ... E C T.
P V'I'('*
PW ADMINISTRATION
L_ I C` 11 T
0 W 1::* R
AND F ...
H
1.50
01. 82851.0:1. 2768
;:3/0:1./94
0 0 1. 3 0 1 --- 5'3' 0
6 20
4 1. 23
A.. %.
i ('
F'. I ... F., Cel,
.... I ... I ...
PW A 13 M I N I'S"Y'R A'r I () N
I...1 (31••1'T
AND POWI:':*.R
H
lt50
01 E3295005 2769
;3/0.1. 9 4
1.09 30 0
00----20
7
1,.) N
(i., L. F'. C', T
I P
PW E PRADO
-4 T
A N 1) P 0 W I::'R
8370
H
150..'L
01 887201J. 2770
3/01./94
0 0 1. 3 0 1 5 13 0
61- 2 0
N
I`* 1 1::* C T
.... I.-I P
*1 r:• ilk
PW ADMINISTRATrON
L. I ri HT
Q A
AND F)OWI*:*IR
-1 17 Cl -7 Pli A C:!
(3%370
NI
1. 11:5
AaA!k rA AM r- n A IV' T j1% IL I LA A *11 111
0 1 JAN 9 4 8 F? R ..3/01./94
1 qr i
1 11% Vlk Irli A A 11*1
00 • .... 20
300. 5:1.
j (.1 tj
1:** L.. I*
I;, p
1. 02-303 530.
PW (:%TRI*_.**ET" I.-ANI)(%:)CAI-
Z.) I MA I N L. I G I]T
AND POWER
NO.
94-12
I I... •I
RESOL.
0 UT (E) T A N 11 VOUCIIIE.IR I...,I.A3•
A 13 0 2/24/94
N I) R .11:
V 1:.' . N 1) 0 IR N A M E
1.) . 0 . #
y (j (.j 1.-11: IR: II
Nf* RY 1'.) PI T 1'.
B B AT V
8380
SO CAL I F 6 A S C 0
0
1.1 1.50
01-JAN941 ... L..
2 *Z 63
%
3/01/94 :f0 :l. - - - %L.*j 0 6 ',J .... 2
PW ADMINISTRATION
%3
(31 A S UTI I... Ty S E IR V I C% E
41: V E* tl 1.) C) R 1, OT r1 I...
8390
SO CAI.- IF HUMANE SOC
Ii 151
0-3MAIR94 17978
280:3
3/01/94 0 01 2 +i0 ».5.',0 0 0 2 5
PUB SFTY--ANIMAL- SE*RVICES/
MISC: ('PONTRACTUAL IBERVIC
V E N coca IR T( To L..
JOINT
Rl.c K 941R
2797
3/01/94 i)0'.....1 30' ... 510-00 .... 74
NON DEPARTMENTAL
INSURANCE
VENDOR TOTAL
860%**3
E3UN ELE-*CTIRIC
H 14f:3
4864 J-8242
2721
%3/01/94 0 01 4 0 .... 5130. 00 .... 28
PW PUBLIC
BUILDING MAINT/
BUILDING% MAINI*E-:*NANC%,E
8603
H 148
4876 18242
2722
3/01/94 00:1....;340. »,; %30 , 0 0 --- 2 B
PW PUBLIC
BUILDING MAINT/
BUILDING MAINTENANCE
& 0 13-
4@75___--___ 18242
2723
-3/01/94 00 1. 0028
F) W P U B L 1: C
El U I I ... 0 IN G% M A
I N T BU Il. IJ INC.1% MAINTENANC%E
VENDC)IR TOTAL
Ad P 63 2
'A
SUPKRIOR SIGNAL SERVICE'
H .149
63--9402--00 17848
2746
3/01/94 1.02 304530 33
.00 %.
_.__
_ ......:.__� _.._--- ._._.......____._. _�. »......_.._....._..
_._ _ -__:. �....
__ *rRAI::*FIC SIGNAL MAINT
*rRAFI::'IC 013EIRATIONS/MAIN
tY
VEND(JR TOTAI...
9337
WE-L.!_INGTON SIGNS
H 146
823 0 18187
2684
3/01/94 0 0 1. --- 5 6'0 --- 5 5 0. 00.,-;:,0
REC-PVIC
OPERATING SUPPLIES
VENDOR TOTAI...
-9b00
it iASS`OG I A T E S
H-4.49 - -
021494 18282
2745
3/01/94 10 2 ----%'3 0 2 5 J. 0 0 0 4 2
PW STREET
MAINTENANCE
CONSTRUCTION SERVICE'*%
VENDOR TOTAI...
•7:1.4
Y 0 -(3 1E, M IT E W A TLE IR 1E 3
1-1 1.51
8140'36
2780
*3 0:1./ 9 4 k*,) 0.1 13 0 510 0 0 ,,J 0
W.JN DE.' f'AR*I*ME:.*N*T*Al...
0 P ER A T I N G 1.) P P L IE Q
VENDOR
.81.f: B
C Y Fl R E. (S) 10% P IA (.3 T 0 A R T
1• 1.45
441.9
265'%:3
C%•• "Y MANAG"ER
VENDOR TOTAL
1481439 -----,-MRS r-%.J@AI4----4RN0T &L-- RFND 2655
VEN W] R TOTAL
0 P I'" R A 4, 1 N G, 16% U P P L E,
3/01/94 001. -000_113 1. 1. . 1000
PROP TAX -- SECURED
9 i30 • : :3 CC)N 4, I'll, 01...
9
. .... .... ..
4 3 9 C )* 0 E C K %5 %J
4 58P9. 0,0
1.03. 91. m *I* (%:)% cl
C'
6'.) ,3 0
4 'e".) 1
5 4 9 1.8 TRAFFIC% %,3*LG* W-fl,
.:)'4 9
9 lei 9 ll-'J 0
(340 00
2 1 840 00
0 B 0 .r f 1.. 1... 1::. D W to 1- 1:,:, R
D
40.00
51.72 1... &I... 0 1 111*:,), 4, IR F, N I)
51.72
RESOL. NO. 94-12
• .. ...
1. J1
Iv, 1",
.00 F) FZ K R I:*:* F U N D
OUT' 13"TANI V(*)(.Jcl-.Il:-*IR
0 1.3 1) %3 5A1')
T 1'.) 5
3 0 a 9 %3 ItJ 1: 1
AS 02124194
9 1 - 0 0
V N I R4
VI: WOR NAME_
VI to
INVO.'(('%,1*7-** P . O . #
V 01.1(;1.1 1:** JR:Q: 1::.NTRy 0,1)')**l:,_, i"*-(*,'('.',*(*.)(.)N*I*
P1 ?0 ,:
QU 1$
MA� MGMT—SUSAN
DOMANN H 1.45
PARK RF*NB
2659 3/01/94 001.----000
342. l') .... 00
RE N'r .... va._.31.3) E
PARK GENERAL-
VEi'NIJOR TOTAL
LP191
f
ROBERT MAUSS
H X45
PARK IRFND
2660 %3/01/94 32
')0J-----000--4. 10---00
RENT--- FIE'SSE
PARK, GENERAL
VENDOR TOTAL
04-92
-COLONY,.. tfH_-4?-A�l'NLRS
10 *.186555
.2783. 3/01/94 B B 0 ....
000--l"'Oti. 023 .... 00
PLANNING TRUSTS
F8
VENDOR. -TOTAL.
1. 9
RONAI ... 1) E M 0 L.. I K
1.4 151
VAIR %369
2790 3/0-1/94 0 0 J.
000 2. 1. 0....
PLANNING &
ZONING PERMIT
VENDOR TOTAL
111.81-94
J/
RANCHO CREST HOA
H 151.
CUP 9 6
2791 3/01/94 001--000322,
10---00
PLANNING &
ZONING PERMIT
VENDOR TOTAL
TOTAL. VOUCHERS_
PAYABLE
TOTAL- VOUCHERS
PAID
BRAND T o *r A L
JY
• .. ...
1. J1
Iv, 1",
.00 F) FZ K R I:*:* F U N D
'Z52 , 00
312,770.19
3,275.43
3169045.62
*(-,f40UN*f P(I.T.I.) BY MANUAL.. (,%plAE(*'pl<
RESOL. NO. 94-12
0 1.3 1) %3 5A1')
T 1'.) 5
3 0 a 9 %3 ItJ 1: 1
9 1 - 0 0
VAIR :11:369 F� 1::. FJJ 1)
91.2.00
'e O D
7 0 1*:* e - l , k
e
CL) F) 9 6 R F 1.) N El
'Z52 , 00
312,770.19
3,275.43
3169045.62
*(-,f40UN*f P(I.T.I.) BY MANUAL.. (,%plAE(*'pl<
RESOL. NO. 94-12