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CC RES 1994-018RESOLUTION NO. 94 -18 .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 April 5, 1994. AYES: McTAGGART, LYON, BROOKS, AND MAYOR KUYKENDALL NOES: NONE --- - - --�, ABSENT: BYRD MAYOR ATTEST: CITY CLERK ST E OF CALIFORNIA } COUNTY OF LOS ANGELES } SS CITY OF RANCHO PALOS VERDES } I, JO PURCELL! City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No.94 -18 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 5 1994. CITY CLERK, {` ZTY OF RANCHO PALOS ERDES RESORD\REGCC rlu) N D Rt- V 1::-'N D 0 R NAME HOL-D ST AT INVOICOE # P.O.# VOUCH E9 ENTRY DATE ACC.O(JNT A m C.) (.j 114T 11:11•a:(:11 8 BAT. V 20 AT &I H 160 1176136986 18226 2973 3/29/94 701383 510.00-85 20,257.70 Pl--IONE L.IPGRADF: FURNITURE. AND -EQUIPMENT FURNITURE AND EQUIPMENT H 1.60 1764'32727A 17810 2974 3/29/94 7E31••8351.0. 00•60 1.9: :3 5a" 'S)Yl%3/25 hAllff F(JIRNITtJIRE AND E.WJII*)MI`-_NT 17- Qt.J.*I:I:l REPAIR AND MAINT +1_160 1764327278 18226. 2975 3/29/94 781--38'.:3-510. 00-•35 ;:3913, 9 %3 P H 0 N E u F) G) R A 1'.) fi, FtJRNITURF AND EQUIPMENT Ft.)RNI*f(.JIRE AND EQUIPMENT .*..-VENDOR TOTAL. 20o850. 15 '5 0 (]0'. ABBOTT A 131li 0 ('.0 IN(*.%* H 1.63 B&S 112 3042 3/29/94 001. --402-540. 00--' 5 23,507. 1:50 H. 1:-- El: B & EIR V1 . ... BLU6ZCUDE.ENFQRCEMENT BLDG & SAFETY CONTRACTO 50 H'-I:.64 01.8-004 18156 3061 *330-930-560.42-" 7 3/29/94 % %3 2 o093.00 01 l'iT 1::'IR Yl i:;1::: 'CAPITAL PROJECT- GENERAL PUBL-IC WORKS CONTRACTOR 50 A-i .1.6 4 018SRRE 17751 _3062 3/29/94. 1.13•.•.31:3•• - 5:30.00 --•37 3*35. 00 SIRRE' 6/93----6/94 PtJ SOL_ I D WASTE E 0 If PLJBL..lC WORKS CONTRACTOR 15 H :1.64 008••••009A 18154 3063 '3/29/94 .1. 0 2 --- 3 0 3: ---- 5%3 0. 00• -•37 2 G G , 00 A f A X .... (%:3 T L. N D PW STREET LANDSCAPE MAIN/ PUBLIC WORKS CONTRACTOR 50 H 164 008-009B 18154 3064' 3/29/94 001.340-530.00-37 360.00 1:1 L. D Gi MA :I: NT PW PUBLIC BUILDING MAINT/ PLJBLIC WORKS CONTRACTOR ;;0 H 16-7 231A 3119 3/29/94 001-320•5:30. 00•37 1:3'3. 00 A1: M' 1* N PW CITY ENGINEERING PLJBL..]*C WORKS CONTRACTOR ,_J0 %. H 167 231B 3120 '%3/29/94 1.0' -- 30;••••530. 010-37 1,121.50 A 11 ill N PW STREET MAINTENANCE E PUBI- IC WORKS CONTRACTOR 50 H 167 231B 3120 3/29/94 1.02--302--530. 74• 37 182.00 'Sil D 1: W A I ... K IR 1:*-** PA]*. IR PW STREET MAINTENANCE PLJE)L..IC% WORKS CONTRACTOR 50 1-4 167 23113. 3120 3/29/94 1.02-303-530.00--37 144.00 T I R 1:: .* I HE T I R 'I M PW STREET L..ANDSC%IAf'E:*. MAIN/ PUBL..lC WC) RKES CONTRACTOR !`j C H 167 2 *3 1 Ca% '3 12 1 % 3/29/94 '33 0 --- 93 0 --- 5 6 G . 0 0 3 7 ?,1 00 f-) 1:)M 1 N CAPITAL PROJECT —GENERAL. PUBL.IC WORKS CONTRACTOR q. 50 H 167 231C 3121 %* 3" 0-9*30560. 07--37 3/29/94 13 356, 7,:.- J G (J A IR I) IR Al I.- CAPITAL PROJECT--GENERAI_ E P LJ B I- I C%f WORKS CONTRACTOR 5 1-4 167 2310 3121 3/29/94 330--930-560. 16--37 144.00 CAPlTAI- PROJECT-GENE'RAL S P LJ BL.. I C WORKE CONTRACTOR H 167 2 3 1 Co '3 1. 2 1 %3/29/94 330-- 9;30....560..:.(:3.....37 720.00 lll::*IY.I*JA04 CAPITAL PROJECT--GENE'RAL / PUBI- IC WORKS CONTRACTOR 50 H 167 2310; 3121 '%3/29/94 :3;30 - -9:30 -- 560.::30 -37 91.00 D 1::.* 13 IR 1 13 1.) 1%3% 1-4 OJE E CAPITAL FIR CT --GEN RAI- S CONTRACTOR PUBLIC WORKS 50 H. .167 231C . ... .. 3121 J '1330-930-560. 31-37 %3/29/94 91.00 D IR �_) I N I.- 114 1::., CAPITAL. PROJE'COT-GENE RAL. / Pt.JBI ... IC WORKS CONTRACTOR 11 1.67 2310 31 2 3/29/94 8130000205. 01---00 41.5.00 :11: J. 1. 5 ---- P A I ... 0 Y.T(S`ff) PLJBLIC WORKS TRU'--:)%TS 50 H 167 231 D 31.22 3/29/94 (3(30--000-205. 02••••00 146.00 :11 3 0 .... K A J1 HA Elt,JIL D -TY RUSTS I NG' & SAP T Q 01 AC ADMINISTRATTON PIJBI ... IC WORKS CONTRACTOR 1, -115 67 1 2 0 G f.) 13.12 '3 Of ..r 3/29/94 G 0 .... 7 5 0 . 0 0 7 % 7.70 1". V 1::. y A C, .... RDA E*:'t-4('.*)**.I'.t4E:.'E:.'.R)*.N('..'ki P LJ B L. 1'. C W Q f LJ K % "C' C' 5 11 1.67 ''RD 208HU :) I Ifl 1*3 '3 7 %: -7" -530.00 %. �4 12,-.5 0 0 A 1,44, A C P E RAIj amb-MawROPEMM n1lone Irr% R K S) C 0 N T R A C T 0 R W 1 A-7 13 11 A iQ eAMP000000 3123 3/29/94 380--/ �. 9 1 i 0 1;1 :`1...V .I. AC CAPITAI... FIR 0 J E CT(S) i PIJ 11 LA'(:: W 0 R K %C*)* CONTRACTOR 1.4 167 IR I) A 2 0 8 A C% :3123 3/29/94 ::;60 . 8 2 ---- *3 7 :'4 %3 0 111::. IJ A W F I ... L. a., L J. Uo vlo %a I % 6 % %.j C* t7TT 7M, ti RESOL. NO. 94-18 l �. *m u, u/uv,,14 /won* VENDOR NAME HOLD STATINVOICE p.o.# E��Ts�coU�mAw�o �o�TzrsmI*-JR zprzow `�m� u IN --_-__-_.-_--_'_ - ---_ _-- -_ -- _ V _ _- _- � ar/azo pnsp oV�-�oV.w�-o� ^aon smo n 168 0V5~2o0 ` 1e0o0 ` 31.55 3/29/94 �Vu --��-�------_�-pu aTmssT mAzmTsmI-)wos puaLzo uonKa oowTnwoTon * wswoon TOTAL.. o6 1 491.2 5 ^ au AozmowoAcx ozmsoT ' V-161 354319 18293 2986 3/29/94 781-383-510. 00-05 ^ FuRwITUmE AMu souzpmswT � poRwzTuns AND cQuzpMswT usmDom TOTAL ~ 11.7 AL-oAnow' INC * 164 02Fsa94rsL 17544 oVmv 3/29/94 114-31*-5o0.00-25 30 __ _ - ____ _ -__'__' pu.�Ia-qUALzTY'moMT_ ._�--mzeC oomTnwcTuwL asmvzc , -- --— r-- � wswucn TOTAL ` 5 ALrwX x 161 T53983-L..30 J.8291 �vea o��p� o��c�-��V.�w-�a - nsc-opsw nccnswTzow RscnsATzow euppLY/squzp n��z T�a�aa-wo6 18291 .2va9 3/29/9* 001--521--550.00--56 ` ^ ' wso-opsw nsCnswTzow / mscnsATzow auppLY/squzp _��Msmocm TOTAL 1.o4 A I... I.- czTY wAwwosmswT co. V 160 221.7 1.7971 uvaV oo1.-2 1*-m2o.Vo-u5 pua SrTY-apEczwL pnoomwM/ mzao cowTnwcTuwL asNVzc w yEwoon TOTAL '-' - - - *J.o AnswA pwzwrzwo n 1.64 0o0 49 4 1. 78 13 oVmo 3/29/94 noJ.-o*o .... 000.ao-2a P puoLzc ouzLozwo mwzwT/ auz ... ozwo mAzwrswAwcs * vcwoon TOTA L 696. 00 po ... ozwo rAa ... ca 1^6pa.Vo 3 8 o.1.7 rsLscomro uruo, oao.J. 7 1.o1..6 6 �scTunw/To rAa� 7a.az �sorunw/Tv r�a� 2zu.*a 346 .95 cnoeazwo �u�wo o4a.p J oom.no onA f:'Fzrz nswovs 0amm NON DEPARTMENTAL- MEETINGS & CONFERENCES As RESOL. NO, 94-18 wo. PUBLIC WORKS: CONT-RACTOR': 51. IRDA208PB 17920 3124 3/29/94 00"TItr. UO 78.50 R 1") 51.0.00 IRDA .1 CAPITAL PROJECTS PU BL I C% WORKS:)-CONTRACT ^ au AozmowoAcx ozmsoT ' V-161 354319 18293 2986 3/29/94 781-383-510. 00-05 ^ FuRwITUmE AMu souzpmswT � poRwzTuns AND cQuzpMswT usmDom TOTAL ~ 11.7 AL-oAnow' INC * 164 02Fsa94rsL 17544 oVmv 3/29/94 114-31*-5o0.00-25 30 __ _ - ____ _ -__'__' pu.�Ia-qUALzTY'moMT_ ._�--mzeC oomTnwcTuwL asmvzc , -- --— r-- � wswucn TOTAL ` 5 ALrwX x 161 T53983-L..30 J.8291 �vea o��p� o��c�-��V.�w-�a - nsc-opsw nccnswTzow RscnsATzow euppLY/squzp n��z T�a�aa-wo6 18291 .2va9 3/29/9* 001--521--550.00--56 ` ^ ' wso-opsw nsCnswTzow / mscnsATzow auppLY/squzp _��Msmocm TOTAL 1.o4 A I... I.- czTY wAwwosmswT co. V 160 221.7 1.7971 uvaV oo1.-2 1*-m2o.Vo-u5 pua SrTY-apEczwL pnoomwM/ mzao cowTnwcTuwL asNVzc w yEwoon TOTAL '-' - - - *J.o AnswA pwzwrzwo n 1.64 0o0 49 4 1. 78 13 oVmo 3/29/94 noJ.-o*o .... 000.ao-2a P puoLzc ouzLozwo mwzwT/ auz ... ozwo mAzwrswAwcs * vcwoon TOTA L 696. 00 po ... ozwo rAa ... ca 1^6pa.Vo 3 8 o.1.7 rsLscomro uruo, oao.J. 7 1.o1..6 6 �scTunw/To rAa� 7a.az �sorunw/Tv r�a� 2zu.*a 346 .95 cnoeazwo �u�wo o4a.p J oom.no onA f:'Fzrz nswovs 0amm NON DEPARTMENTAL- MEETINGS & CONFERENCES As RESOL. NO, 94-18 A'b (.1 r• A/ �i Q/ V41 NDR* VENDOR NAME HOLD STAT INVOICE P. 0. # VCIUCHE ENTRY DATE ACCOUNT CHARGED ..•,. _...... .._... ..r -. .... rr,- .- .,... -. ,r•..x. ... .. ...._,•...•_+nv _rr .rr rw +!w•ef.r r►!etn •tr- n++.^+ ^..B_S •.- +n.w�►nw!M-- .._.K+ . .. ... ..�... .•..•' .w -._... _ .. ._- ..... .._ ... ,„ .. -... ,. .. .. .�_. ._ . «.. tr' 1 �. Q N �} '` 'AME�t1Cri�' # t 14,167. Q3 i 1R94A 31$ 3/29/94 781--382-510.00-50 ' _........- ._..._ __ ...w_ ..:....•... • ..�.. _. .:�..;..�.,.:_... .....� _ L�t1M•.RI�'EQUIPMENT.w -_, _.._ E... _`,.t].PE.RAT I NG SUPPLIES . _.. ...... H 1.67 03MAR94A 3142 3/29/94 781--382-510.00-50 ^ COMPUTER EQUIPMENT / OPERATING 13UPPLIES 781.....3 32- �•��.0 . U(��•• U s • �'r�R �IJP DAMP EO�II PM ENT. t AMOUNT .. .. 78.47 105.1.7 :1.4B . 1.4 r r ITEM i2:I: I:'T 10N PC: SLJF'P1..1E : :�; 113 FTWAREK 1,flG' R1)E:: iisl° 1 llF'thtl• :: •ti •, III .., .. .. ..: ::... ...... ...•. .. t• :... J.. J R: .. •.. •..... ': •:. Qty }'s.. a4 `tici?$i? %•sr. :2. .. d•vc': • .: ,r ..: - .. .. r r!! . .......4•.. J2 r r.. J!7J f .... .<... - n r.. :. �... .. ... is ••,'Y .. r ' + {.. ..�•l��[S�¢j�'x : .- .•.•.r :. _, . {.... , A..•.{ :...r. ,,.,..... I.C7Y.•.. .'♦- ....,... ., . :r� ... ..: "•T.•.:1J _R+S.r(;GiC:<.:C { {J: �;� Z,•• ,�{.{r. ... •..9 -••3J •. t }ra . - H 1.67 03MAR94C 31.44 3/29/94 001-••401 -• 540.00••••%1. 585.00 F'I ... AN :I:NS) t• R1 : : :(a , PL_ANNING% / ME7ET•INGS & CONFERI� :NCI:�S ..,�..........� . _..,...,.._.,., ,.,,,........• ., k .,.n �. �. .....• .. �3 A 9 4 ............ 14 4 . .. 3/2?/94,_001 -- 4 �? 1. ~ 4 4 . U - ;� �.. • _ I y 4 . U U F' 1.. A N :I: N C) 'r L.. to is t i C :: .f } r PLANNING I / MEETINGS & CONFERENCES w .. fit:: a.a :s:: A:t:x•.:a::• ,s , f �. ).•:: .,• :::: :2,. :.... _ >.r , >:.:.::::.. '.::..: -0x:. . f'¢ .::.. „•.... <: ^.: <: :.. ,> >: 16�" ;: . } ::.:. } • �:. !�3�>�R��C �' 3144 <:: , ::. / 1 +J 4 0.4 0 1 � X9'/94 001 40 � 154.00 FLAN I N E T I... 01) G E:. <711 ,s .•.... __....____.•.....__.- f •: , � .. - - -- ...... -__._ _...:...._.... .. .._..•_.,._ :._w r ,w.�..... P.1..AalN I.ISIGi..r.::�.: __.wr.. ___ w._......__�..r MEET r ' . /..... E NOS . & CONFERENCES-_....,... F9 1.67 03MAR94C 31.44 3/,29/94 001-~401-- 40.00 - ~71. 9. ;4.00 F'I ... AN IN�i f• I ... 01)(:;I : :: 1'I._ANNING / MEET IN(aS & CONFERENCES .. .711..... _ _ „�_ . _. ___., ....,�. __ _ .. _..,_...,..�,..._,,.,.� .kiT .b .�__ .U;3MQ 4G.._.,. ,,..._- .�.�-,.._._.31.4 #.,.__ .__....3/..'•...51.94 00J.--401-540.00-71_ 175. 80 PLAN INST• I...CiI:It�E :: MEETINGS & CONFERENCES 7,0 11 _, { F•1: "E�7 ` 03MAR94C-' > >. 3 44 _ 1 .. 3/29/94 001- •401 -~�40 00--71 �: 148 � ��W .., , , Ah C, i� (C MF AL _, w.:r..._.._..._ _:.......r :_.� :...:Y.._....: ...:. �....:..� ....�..� ::.. .:. , - ,:........•..�. W� :w�,.�_._..:_ Pl..l�i�l.r1�G. �. :.::r....:.�. .: _ _ �... _ ..�:: /. :MEETINGS & CONFERENCES _ . . H 167 03MAR94C 3144 3/29/94 001- - 570- - 550.00- -58 5.72 RE::AC1f 1 VAIN! REC~~ REACH / VEH I CL_E & EQUIP RE::NTAI._ ,..,„_. -. _ -- .. +,,.,�,,,M_....•�,. -.tN, 1.Ex�...... ' '' �_-" . __.�.._ .Y ..�..._3145 _3l29/_94 001---401-540.00-71_ -� :1..:.:.� . f•It. •t E:. L~ f.IE ::F' :1; :y1•( PLANNING -/ MEETINGS & CONFERENCES .• :711 { !�•t 6 :qMA R94 Q' 314 ; 3/?9/94 001-401-540.00-71 1..' . 00 Flta T'E ::1.. CaE :: F'ta;, .:: s: ..rr:....__.r.r._rrr•...._ ....._ ...._......, . - - ..:.:.._..... r - - _- - br - ._..:i... ...�.►.__._ _.rr.....r P. L A.N I� -I.I� G_ v ...._..._... _..........._.._....._.� .. . .,- _... _.f_ _. _MEETINGS �4 CONFERENCE-5. _• 71.1. H 167 03MAR941) 3145 3/29/94 009. - -401--540.00 --71. 1. 5.00 1-1OTE::1_ 13 E: :F'C1::3�. (• _ PLANNING / MEETINGS & CONFE RENi., 3/ 9/94 s�Q1- ~4Q1-~;�4q, �?0~~�1 -: , ? 1 2 -L5 . ( ?( ....:;: t.. .f I I01 L.I. D1: :* (.I,• >.I. 1 31 ::PLANNING L . •• A�lN��G / MEETINGS & CONFERENCES 1 9. - ::h� 1 E�MAR94Cl :3145 3/29/94 001-- 401.-- i40.0o -~79. 125.00 hI(:I T'E ::L_ CIE ::PCJ:3 :I: T �...�..._ _ ::. .. .._..,._- _......_.�..•..�. -. ._... -- ..:.. ._ :. .�.- .:.�.. :�.._....__.. ....�._- : PLANi�tING_. y __..�._._ .:... - - -_ ___....._..r:. / . MEET:LNtaS & CONFERENCES ~l• 9.1. H 1.67 03MAR94E 3146 3/29/94 001 - ••401 -- ;40.00 - -71. 1325. 00 AF'A REKG C?P PL_ANN I NG3 ! MEETINGS & C(3NFE IREN(:1:S .� r...1.1.I. n. . ,...._.• �... H, 161 � .02tIAR94E: _..._ _. 3146 3/...9/94 001. ~ -4a1~ ~x,40.00-•.11 . >,.31. (?0 .J �1l \\fl I�t1 ~t.� .... 1) 1.f ., PLANNING / MEETINGS & CONFERENCES "9 9. 16i: Q3MAR94E 3 .46 3/29/94 001. --401- ;40.00--71 �3��9 . as AFfA FYE ::G~-•�1R j1h � . ~ ._:......._� w.�.. _......_ .....� ._._ _. :_.. _ '�.. : .._�..r._.... �< LANNING .._.__ -__... _._. ._.W.../ : MEETINGS & CONFERENCES,-.,. ., VENDOR TOTAL_ 3..(352.07 712 SANK OF AME:.RIC A ' h# 1 7 03MAR94 3141. 3/29/94 001 • 10�i~ -�;iq, oo-- ;1 1 . 0B (aI -F� Y(:E :�1.11'F'LII:: :3 4 F'UE3L1G xNF'CIFt SATION / OF'F'ICE SUPPLIES ..71 _.. .__ . N•1.. -167 03MAIR94 ;. 3141. 3 29/94 001- 1.:_'1 -- 510.00 - -71. 1.03..: 5 E�MP RE LA *T *N I...0la( , F'E" RS0NNE::L / ME".ET• :i: N6c% & C:ONFE:: RE ::NC:E ::�a ' 7:1.2 1.1 167 0:3MAR94 3141 ::3/29/94 001. •• :1: :30••••51-0. 00 " -50 8:I. , 1.9 P1 ... AN'r _... Y ........_ ... .. NON DEPARTMENTAL~ _. / OPERATING SUPPLIES) •J .712 k� 167 03MAR94 3141 3/29/94 001•�4U1~- X40.00• -11 28. 3�:; 1'I...AN IN131' M AI... • PLANNING / MEETINGS & CONFERENCES �� Zip. _ ......._......_......_..._._.. `_ ..:. :.1b ....:...:.._03.MAR.StQ�.. } _.��..:_ :.r..�.:.__. __. 3141_.x._.__.._..- 3/29/94 001-- 401.��40.00. 71 30.2 1 PLwAN IN: LJ _3 j ` /4 N 11 R# VENDOR NAME HOLD STAT INVOICE 4 P . O . # VOUCHE ENTRY DATE A(.'R'COUN T CH A ROE 0 AMOUNT 712 H. 167 :03MAR94 3141 3/ 9/94 001--401-540.00-71 $TO c HOME �> C ENTER ___PLANK INa 6___,.______-,-_��_MEF.TINGS & CONFERENCES _ .3/20/94 001-340-530.63-25 VENDOR TOTAL 1 R R I G A T 10 N H 1:1 885 NN TT ENTE R I pM,:d.':. N C:': .6 5:. 786 4 18244 3080 001 -29 -341-530.64 P V l Cr . ..... V E* N D 0 R T 0 T A L PW PARK, 3 MA I" CE ./;.:�:LANDSCAPE SERVICES 1 2 -4 -8 4 -3,/291-94.. 001341,--i-530,00-29. BLUE-JENORAVER B.:': .07390 18�0? �n62 PW PARKS MAINTENANCE LAN Dc_')*CAFIE SERVICES 88 -5 H 165 4785 18246 3082 3/29/94 001---341-530.68--29 LANDSCAPE SERVICES-.__-.._ VENDOR TOTAL 'i$ 3083 18244 3/29/94 001-341-530.68-29 P I KS :::MAINTENANCE-` -:�LANDSCAPE SERVICES 11 A is 244�,: 3084' a/2,9/94 CITY:.CLERK' MISC CONTRACTUAL SERVIC PW PARKS MAINTENANCE LANDSCAPE SERVICES H 165 3891 1784'% 3085 001---341-53 3/29/94 0.00--29 FL4--PARKS:...MAI.NTENANCE...---Z.---LAN OSCA FIE SERVICES.. 43 8 17843 '3085 '%:::`3/29/94 001-341-530.00-29 20 PW..PARKS MAINTENANCE /�:`.ANDSCAPE SERVICES 'L ............. -1:4 ::::.1..- i, .-., R21 -341-530. 00--29. -I 2B 43-.1, _3085.. 3/-22Z94- 001. PW PARKS MAINTENANCE LANDSCAPE SERVICES 23 885 H 165 3891 17843 3085 3/29/94 001--341-530.61--29 all 77, 7 __--JIW�- PARKS _MAINTENANCE __.._./-___LANDc**CAPE c ERVICES E 885 t 6 5 t-.' 3891 17843' 3085 3/29/94 001-341-530.62-29 PW PARKS MAINTENANCE LANDSCAPE SERVICES 17 lt I AS .178 43.--*-. 3085 3/29/94 001-341-530.63-29. LAI PW PARKS MAINTENANCE LANDSCAPE SERVICES 20 (385 1•• 165 3891 17843 3085 3/29/94 001- ••341-••130. 64•• -29 PW PARKS MAINTENANCE. LANDSCAPE . SERVICES 31 8 85 3W 17843 3085 3/29/94 001-341--530.65-29 PW PARKS MAINTENANCE LANDSCAPE SERVICES .---'..17843 3085 .,.3/29/94 001--341-530.66--29 PW PARKS MAINTENANCE LANDc_%)C*,*AFIE SERVICES a (3 115 H 165 3891 17843 3085 3/29/94 001---*%*341--530.67--29 PW PARKS MAINTENANCE LANDSCAPE SERVICES 885 H 16 j 3891 17843 30(3► 3/29/94 001 341530.68-29 A PW PARKS MAINTENANCE LANDSCAPE SERVICES. 14- .65 89-0''' 17 8 4 3 0 8 6 -3/29/94 102-- 303•• -530 ..00-29.,.. ♦o LS CA FI W STREE`T LAN DESCA FIE. MAIN/ LANDSCAPE- SE-RVICE-c-) at J . VL NOO R TOTAL 183.70 1 RR IOATION .... 1:1 V I (' .10 44 950 $TO c HOME �> C ENTER M 1 Ei :17779 17951-:'. 3076 .3/20/94 001-340-530.63-25 49 ♦0 1 R R I G A T 10 N H 1:1 150.00 PU_ .-PUBLIC_BUILD ING MAINT/ MISC CONTRACTUAL SERVIC ♦0 P V l Cr 8 03. 0 0 V E* N D 0 R T 0 T A L I... 821. 00 411 -4 jO BLUE-JENORAVER B.:': .07390 18�0? �n62 3/2?/94 001 -301-530.00-50 so ki: 4� .... .. PW - AD :OPERATING SUPPLIES VENDOR TOTAL CITY:.CLERK' MISC CONTRACTUAL SERVIC IT E- m *'I R I PT 10 N 7.92 PLAN INE)"T FI•IONEK 284. 21. L A N 13 10 C A 1:1 183.70 1 RR IOATION .... 1:1 V I (' .10 120.90 1 RRIGATIOW-VAN 75.00 GROUND RE FIR .... I.:.t)W 346-40 1 R R GAT I (IN E'A ST 40.00 1 R R I G A T 10 N H 1:1 150.00 L(). N 11 S Cr A 1:11::* .... (::1... 0 V E- 2 9 2.00 L A N 13 10 C A 1:1 V A N 1) R ::53..00 L A N 0 S C A 1:1 E --o- 1) LH-1. L 3,0B7.00 L A N 1.) IS C% A 1*1 r-:* .... Fl P 1 j686,00 LAND(%*3CAPF*--lRPV 1,015.00 L A N 13 S C% A 1:1 E (.'%t Cr 1..420.00 L. A N 1) IS) C A P [H. P V l Cr 8 03. 0 0 L A N 1'.) 1%3 CI A 1:11:.. -1... I... 821. 00 L A N 1'.) (%:)** Co A PI: P 13 5(35.00 1 ... A N 1) %13(;A 171 : : -.. x'11 :3 2 88*13. 00 -% %*) 1 ... A N D 1. (*** A P I::' ---- E "T 3,727.00 MEDIANS 17 17BB. 00 33.1.5 CABINET E)OOR-,--E:.uc)% Wmam 64.95 NAMEPLATE 1-*')L13 R 64.95 1..330.67 CODE UPDATES RESOL. NO. 94-18 .1310, SUSAN •M. BRQOKS_ -.04ARR94 _2040., __2/29/94 001101---510.9670 150.00 AFIR E*XPE.N(,:)A:_'(%:') 40.00 CITY cPuN,QIL N I) IR4 VENI)OIR NAME HOLD STAT INVOICE I P.O.* VOUCHE ENTRY DATE A ("O'C 1.1 N T C H A R 6 E 13 AMOUNT .7 IT 1. M IR 1:1410 N L.. 1A L... u .. V I a. HAT. V 04APR94 3039 3/29/94 001 .... 101-51.0.92....70 I.%*.,j 0 . 00 A 1:) R EX 1:) 1::' N S 1,160 ti 162 429513 t7572 303.2 3/29/94 001....104-•• 510.00-25 1.86.22 C. 0 D E U P 1) A T E*",:** 1.600 C I TY :.CLERK MISC CONTRACTUAL SERVIC 229. 1.6 F U R l. N lK IRE('.*%• -PVIC VENDOR TOTAL 100.00 .1 . ,51.(:3 B9 VENDOR TOTAL- 1170 MR. DENIS BOSI-EY 164 a/93 WINNR 18370 3048 1/29/94 .3 112--312-5'0.00--68 2" 7. 4 • 9 3 IR 1� Y I ... 1:- CITY MANAGER p RECYCLING PtJR(%[ CITY GRANTS VENDOR TOTAL ::34::•3. 40 2;:37.84 1. /B0 .1310, SUSAN •M. BRQOKS_ -.04ARR94 _2040., __2/29/94 001101---510.9670 150.00 AFIR E*XPE.N(,:)A:_'(%:') 40.00 CITY cPuN,QIL MILEAGE REIMBURSEMENT TOTAL 150.00 L.. 1A L... u .. V I 1:`i80 L ILE* 1::' 1:3Y R 13 H 163 04APR94 3039 3/29/94 001 .... 101-51.0.92....70 I.%*.,j 0 . 00 A 1:) R EX 1:) 1::' N S CITY CLIUNCII- MILEAGE REIMBURSEMENT : 9 4 M 1M 131. IR.... i:31:3 .7 94 M Ii- M B 1'. R I. B 4 0 *3 3014 3/29/94 G01 00 .... 72 VENDOR TOTAL 150.00 1.600 CA DOHA .. I NC H 1.61. 1.7706 1.8304 2987 3/29/94 001-560-550.00--67 229. 1.6 F U R l. N lK IRE('.*%• -PVIC PURCHASES FOR RESALE 100.00 VENDOR TOTAL- CAPE SHUREE.0 INC. 229.3.6 160 1650 -CAL.. CONT RA(.%*.T CI.TIES,...AS.SN....-H.-.IA7-..... -CM/ADMIN 3134 3/-29Z9.4 001-102-510.00-71 40.00 CM/ADM:1N M*f*(".')% CITY MANAGER / MEETINGS & CONFERENCES PtJR(%[ •IAS•S FOR RESALE RESOL. NO, 94-18 r% k1l lk k 1 0% r% A VENDOR TOTAL 40.00 .... 'o lrl% It 4r L.. 1A L... u .. V I 170*3 (*%,A PRESERVATION FOUNDATN 162 : 9 4 M 1M 131. IR.... i:31:3 .7 94 M Ii- M B 1'. R I. B 4 0 *3 3014 3/29/94 G01 00 .... 72 1. 0 0. 0 PLANNING MEMBERSHIPS & DUES VENDOR TOTAL 100.00 J.7'5%3 CAPE SHUREE.0 INC. H 160 802854 18336. 2976 3/29/94 001 °••560 - •.;:150.00••.•67 '0143.40 N()*lf'EA.J:o-RI'l)(%3o REC --PVIC PtJR(%[ •IAS•S FOR RESALE VENDOR TOTAL ::34::•3. 40 1. /B0 0 11 C, A 13 1.*. Y I N(:. H 165 (35856 17913 :301 7 '%3/29/94 001. .... :34:1. --- -5%3 0 . 00....25 :1. 2 %3 . '%3 IR 1*..*. N T A I ... .... PV D`3 PW PARKS MAINTENANCE MISC CONTRACTUAL SERVIC 1780 H 165 85856 1791.3 3077 3/29/94 001.••-.34:1 - --5 3 0 63 61.65 IR 1H. NT A I ... .. . ' 11 PW PARKS MAINTENANCE MISC; CONTRAC'TUAL IS E RV I (.,p _1780 H _16 5 .85857. 17913 3078 3/29/94 001-341530. 65-25 12:3.::30) 7 IRI:..N*FAI ... .. . PW PARKS MAINTENANCE MISC CONTRAC'TUAL l%l')E::RVlC 17 B H 1.65 85855 1.791:3 3079 *%*3/29/94 001.- °;341 - •-5;30.67••-2 5 :1.84.95 IR [:** NTA I ... .... A 13 FlW F)ARKS..MAINTENANCE MISC CONTRACTUAL SERVIC VENDOR TOTAL 493.20 RESOL. NO, 94-18 As 2028 COLLINS APPLIANCE SERVICE H 165 60994A 17823 3095 3/29/94 001--340-530.00-50 32B. 04 API:)I.-]'.AN(*%. 1:7 P A IR T %S %3 3/29/94 102---' 04---530.00--33 N 1) R* VENDOR NAME HOLD STAT INVOICE # P . O . # VOUCH NTRY DATE HE* ACCOUNT CHARGED AMOUNT ITEM R 1 PT 10 N 1.6 lit, ......... ........ 3A 2570 DIEHL_ EVANS & COMPANY RV A MAR9 H 4 3 29 /94 3A 30P0 CELLUL .:�03 1791? 001 --230--520,00-21- 95.11 C E L. L. U L.. A R c*RV(* E 9:6 P_U8-_SF_TY_ EmERa* PRE RARELL T it LE PHONE _SERVICE MEETINGS & CONFERENCI:_::S 26 1.793 H 168 03MAR94 17919 3165 3/29/94 001--230-520.00--21. 9%9.70 C*f' E L I ... U I ... A I-Z (u: I V %I E • PUB SFTY-EMERG PREPARED TELEPHONE IOERVICE POR TPTAL 13SK PROFESSIONAL PHOTO I BE). 81. 2995 3/29/94 001••401• - 540. 00-50 54 PLANNING--_ _/__ 0 PE RAT ING SUPeLIES., Sol. A & :.VENDOR TOTAL 115.73 PARK TICKET(13 iu PUB SFTY-SPECIAL PROGRAM/ MISC CONTRACTUAL SERVIC -4 - bn P lit 718 of29/94 001-121-510.00-73 77.25 GOVT CIVIL.- RGHT .7 ."'PUBLICATIONS..'.& IX p E11SO "Et JOURNALS,....._ IL le VENDOR TOTAL_ 1.* rpo 45'Ld A Q Q A P) Q 1 Q A 77.25 A A A 111:71 1 j* rg? zt Aft. Apt X" ILa 40 J% a-% 0 aft aft A a-% Ak a ff A a mom A a ;14 .2020 -COLEITU.. F..[jR.n H 162...,,231345 3138 3/29/94 781381-510,0061 19.3' . 0 0 VEHICLE REPAIR VEHICLES VEHICLE REPAIR AND MAIN As 2028 COLLINS APPLIANCE SERVICE H 165 60994A 17823 3095 3/29/94 001--340-530.00-50 32B. 04 API:)I.-]'.AN(*%. 1:7 P A IR T %S %3 3/29/94 102---' 04---530.00--33 PW Nal.M_ 8U;LQINU. MA;NTZ,. _OPERATING SLIPPLIES-. TRAFFIC SIGNAL._. MAINT TRAFFIC OPERATIONS MAIN END OR TOTAL 328.04 3A 2570 DIEHL_ EVANS & COMPANY '14 2300 DAILY BREEZE H 163 DB2-53SLRY 3045 3/29/94 102-302-530.00-54 323. 40 DE32--53 St..URRY 9:6 CITY COUNCIL PW STREET MAINTENANCE PRINTING AND ADVERTISIN MEETINGS & CONFERENCI:_::S 26 DB2_-,141M0N IE)323.-.-..3046 3/29/94 330 --930-560.28-54 370.56 f'V[)':% MEDN 1:3:1: D IJ FINANCE CA131TAL PROJECT-GENERAL PRINTING AND ADVERTISIN TRAINING $1 2550 I)EPT OF TRANSPORTATION H 162 129109 18054 3015 %3 3/29/94 102---' 04---530.00--33 TRAFFIC SIGNAL._. MAINT TRAFFIC OPERATIONS MAIN VEHOOR TOTAL 2570 DIEHL_ EVANS & COMPANY H 168 FIN REPORT 18360 3164 3/29/94 001--101-510. 92 3 • .3d CITY COUNCIL MEETINGS & CONFERENCI:_::S .e .3164 3/29/94 001 FIN._RE.1f1ORT-._18360.. 120-510.0069 FINANCE TRAINING 2846 13SK PROFESSIONAL PHOTO H 161 02FEB94ES 17785 2995 3/29/94 001••401• - 540. 00-50 54 PLANNING--_ _/__ 0 PE RAT ING SUPeLIES., Sol. :.VENDOR TOTAL 454.59 1%3) 1 (.*'%) N A I... MA 1. NT 454.59 50.00 W () R W.E34-1 0 P --- M I... 1-5 0 . 0 W C.) R 1.*1, 1.-10 1:1.... E; H I 100,00 60 . 6'%*3 1:711.-M DIEVEI ... () P *1* N G" 60.63 RESOL, NO. 94-18 * Vsmoow rorwL 383-510. 00-53 3201 FEDERAL EXPRESS CORPI, 167 51854(302*1*3 3133 3/29/94 781 ' . AmouwT zTsm nzprzom 64.90 ��wwzw a p o uppLY 5.20 p�owwzwo , 100.39 oFrzcs zsa o1..66 oFpzcs eupp�zsa 1.2.9* p ... xwwzwo aupp ... , 31.66 0 Fzcs aupn ... zsa 1.1.56 oFFzcs aupp�zsa 1.a.5 1. oFrzcs aupp�zsa .. .. ....... oprzcs supp e oswoon Nwms noLo STwT zwwoIcs # p o # VOUCHEO ENTRY DATE ocoouwT c*wnoso oprzcs aupp�zsa 3 7 a '3024 EASTMAN INC. H 160 O�1?01512 17782 2?61 3/29/94 00 1-401-540. 00-51 aupp�zsa 44. 00 OFFICE SUPPLIES 3024 H 1. 60 01.1984006 17782 2962 3/29/94 001-401-540. 00-51 L auppL.zsa 26 .�5- orrzcs "ICE SUPPLIES oa.00- oF Fzcs auppL.zsa 555.00 PLANNING OFFICIZ SUPPLIES 3024 H -18404 2964 PLANNING OFFICE SUPPLIES to 3024 H 160 011936099 1.7782 2965 3/29/94 001-401--540.00--51. of PLANNING OFF-I('.I:—:* SUPPLIEES PLANNING OFFICE SIJP13LIES 0 2 4 H 160 011989469 1.8212 2968 3/29/94 001-402-540.00-51 REC-- ADMINISTRATION OFFICE SUPPLIES 3024 H 162 011901096 18195 3/29/94 781. 145 3/29/94 001-301-7530. 00-51 PW ADMINISTRATION OFFICE SUPPLIES Z3024 H 165 012012572 '18248 3074 3/29/94 001-301--530.00--51 -AOMINISTRAT ION J.....-OFFICE SUPPLIES 78 '13 0 2 4 H 165 01.1930070 1.8248 3075 3/29/94 001301-530.0051. 19, PW ADMINISTRATION OFFICE SUPPLIES PLANNING OFFICE 3024 H 168 012053399 17869 3140 3/29/94 001 CITY CLERK OFFICE SUPI* 3024 H 168 011986962 :18404 3151 3/29/94 001-401--540.00-5:1. PLANNING.. OFFICE 'SUPI LIES * Vsmoow rorwL 383-510. 00-53 3201 FEDERAL EXPRESS CORPI, 167 51854(302*1*3 3133 3/29/94 781 ' . AmouwT zTsm nzprzom 64.90 ��wwzw a p o uppLY 5.20 p�owwzwo , 100.39 oFrzcs zsa o1..66 oFpzcs eupp�zsa 1.2.9* p ... xwwzwo aupp ... , 31.66 0 Fzcs aupn ... zsa 1.1.56 oFFzcs aupp�zsa 1.a.5 1. oFrzcs aupp�zsa 85, E16 oprzcs supp e 21.9.21. rowsn conrnoos .pa oprzcs aupp�zsa 3 7 a 10. 61. orFzcs aupp�zsa 66.1.2- oI::'pzcc aupp�zsa 44. 00 oprzcs auppLzsa 1.5 1:32) s aupp�zca 26.25 oF 1::*zcs auppL.zsa 26 .�5- orrzcs auppLzso oa.00- oF Fzcs auppL.zsa 555.00 oo.mo rso x pxo-pw/sa VENIH)R TOTAL AL PUBLIC-INFORMATION PRINTING AND AlIVERTISIN RESOL. NO, 94-18 A 'i Lj I•• j / Is Q / I/ Aj J N 0 R* VENDOR NAME HOLO STAT INVOICE 4 P . O . # VOUCHES ENTRY DATE A (.*'*'C 0 U N T C'H A R 6 E 0 AMOUNT Ila M N CR TOTAL. It .3293. 5,28?. 02 i71 9 113--313-530.00-54 __p SCIi n , .Sx .. `. T - ,� I_ING_'ANO_ ' A.0VER11SIN__ 3293 H 1.60 942725C 18174 2980 3/29/94 116-316-530.00-54 _31`221.19-4.- 0017-42Q=510.00-om62.._ 1:)W PROPOSITION A PRINTING AND ADVERTISIN -3293 .- - '"1`7 '71; FINANCE 31 25 ,194 _ 001 0 105-51,00-54 PUBLIC INFORMATION PRINTING AND ADVERTISIN .3293 T O.TA L 46868: a 7 4:": 9 2 3 29?94 113 '313-530 41�00-54 198.00 PW-.SOL1_0 ..WASTE - PRINTING ANO--ADVERTISIN 3293 H 160 9426850 18174 2983 3/29/94 116--316-530.00-54 is It 337t5. PW PROPOSITION A PRIN'T'ING AND ADVERT1:3IN .L'1*1-*..*.m 0 IR 1 PT 1'. () N 128. 18 PRINT NEWSLTRIS) 48. 18 PRINT NEW'%31--.TR1,:)% 2 t 41.3 - ;:30 P R I N T N E'W 1.3 1 ... TR (.:*)* I..4B2.71. PRINT NE:,.W'%:)**I...•T'R%c)% 556.57 PRINT NEW)L•I*1(,3 M N CR TOTAL. 5,28?. 02 3303_,_XRE0' 2-RYOR_-SEM1NAR'2-:;'1` A Ac ...'.'S KI-L-4 943 _31`221.19-4.- 0017-42Q=510.00-om62.._ 198.00 COACH SKL--BM/I ... 1:1 • FINANCE TRAINING T O.TA L 198.00 337t5. a4 :b4 Ms. S 13-16-40 0 to O'R E itt, p 41/93 WINK 18311 .''3051 3/29/94 112 -312-53OoOO-68* 237.84 11/93 RECYCI ... E fLL_:Aiti=L i I T Y -0 R A N T S: 4 VENDOR TOTAL 2'37.04 It Zs :1080 -.GFNERAL?-'SEC:U*RTT-!' A-11 :00*1'04203 1014.1::: 3000 3/29/?4 001-340 530.65-25 '35. 00 IRE PA I R-LI.- As 0. Lx 0: 0 U I LO' I N 0 MAINT/' "MISC CONTRACTUAL SERVIC Ao-aa H: .61 _001DA123...' 18114 1im-3001':, 3/2.9/94_ -001 -340-530..63or25_..__.._., _110.00 IRI:.I:)AIR--('*C as PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC 29 4080 H 161 00104201 18141 3002 3/29/94 001-340-530.61-25 ' %35 . 0 0 IRE PA I IR --- FI 1:1 7U PW....L)UBLIC ...BUILDING MAINT/, MISC.CONTRACTUAL % SERVI(%1 '4080 LJ ;"'6 1 00104 `3003 197:�:--' 18141 3/29/94 001 --340--530.64-25 3 5. 0 0 R 1::* P Al R ... .... 1:1 V I C PW* .PUBLIC BUILOING'MAINT/ MISC CONTRACTUAL SERVIC A08Q_ K. 6 .001.04202..- 18141- __:.3004 __'._.3/29/94 001 --340-530.62-25 13 5.00 IRIL.PAIIR-- IRI:IV it lg PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC S VENUQR TOTAL 211,50 00 .1 d ,:,,:41 00: UK R A-L;- T E c 97FEB 30 9 -3/29/94 001-301-530,63-21. 53.61. FEB PHONE. CIA .1 p U.: A a M. I N I S T.R A T 10 N...*.,--. 'JELEPHONE SERVICE_-.. 4:1.00 H 166 3779274FEB 3100 3/29/94 001-301-530. 64---21. 52. 1.0 FEB 1:11 -10 N 1:** F" V 1. f., PW ADMINISTRATION T E I - 1:11: 1 10 N I-. '. 1%":)* E* I R V I Cf E .4100 H -.166 3779199FEB_ ..3101. 3/29/94 001. 3 - 5'%:) 0 6 2 J. 201 5 : :31 :3 8 9 F, 1::' B P F1 0 N E* .... I ... L. PW ADMINISTRATION TELEPHONE SERVICE • 41.00 H 166 5417073F 3102 -EB 3/29/94 001-301-530.65-21. 92.1.1. FEA3 PHONE I ... L. IOW ADMINisTRATION TELEPI••ION11 SERVICE • 41-00 H 1.66 - •E F) 5 4 4 1.5 2%3 F 3 1. 0'3 3/29/94 %. 0 0 1. ---- 3 0 1- 53 0 . 6'13 .... 21. %. 1.31 . 91:3 F, F, 1*3 .... C A BL. E PW A 11 M I N1 113% T RATION T I*--- L 11 N 1*.* EIR V I ("I' E- 41.00 .1-4 166 5418114FEB 3104 3/29/94 001....301 - ••530.61•- --23. a I. 3E FE: B PHONE . .... I. -11) PW ADMINISTRATION TELEPHONE SERVICE �4100 HI 166, 3777724FEB 3105 3/29/94 001 ---301-530.63-21. 1. 7. 5 7 -EB f'1--IONE: CH F- AOKINIST RATION TELEPHONE SERVICE 53 VENDOR TOTAL- 349.64 RESOL, NO, 94 -18 jil' _VNDR* VENDOR NAME HOLD STAT INVOICE # P.O.# VO(JCHE ENTRY DATE ACCOIJNT CHAR(3'E0 AM('.)(.JN*Y' . .1. I Iii. m R 1'. 1:11*1 C.) N B,,� HAT.- V -4220:.-:-:7'::-'(3RA-'f-f IC.L-ARTS Q.T. H pus 160- 71. 83 29M 3/29/94 001--560--550.00-67 1.20.12 B 0 0 K c" :.Z.: :...PURCHASES. FOR RESALE... VENDOR TOTAL 1.20.1.2 4480 E R HAROY.'4 HARP H 4 1.5 65 3 A a 17 9.,*::., 102-302-530.00.-30 9..441.00 ... S*rlRl::E*I' PATCH m t . PU :STR�--F' TREET MAINT CONTRACTS. Ji- 317 1.2 - �_102-000-201.08-n-00 3 /,-2i .9 Z -9 4', 944.10- 4:15653 IRETENTN RETENTION PAYABLE' -A-VENUOR 8j496.90 13 .490 4" 9 a M I WINR 18372: 052: 'EN OSSAN 112 -312-5301(W-6:8 237.B4 12/93 RECYCLE PU'.7 RECYCLIMI _-Z" y. �.cltY, GRANTS... VENDOR TOTAL 2'37 84 mHENR I K SEE N: I Mf 0 RT S :214736 le M39 3/?,.9/?4 001 -560-550,00-67 281.15 MUGIS REC V I C w PU RCHASES FOR RESALE a VENDOR TOTAL 281.15 .A 4787 MR,/MRS.- CHA RLES. K .4 _93. WINNR 18373- -._3047 3/.-2?Z.5?4 112--312-530.00-6E) 237.04 7 9 3 R E* Cr* Y C L. E. PW RECYCLING CITY GRANTS TOTAL- 2: 7. 04 5040 IMAGE COMPIJTER PR()DtJC'rS H 168 1724 18390 3156 3/29/94 7 B 1 3 8 2 5 10. 0 0 8 6 2..747.63 -)X2 M PTIR 4861. ----66 C 20 31 CQMPLJTFR F.QUIPMENT. 32 VENDOR TOTAL 2 747. 63 5052 INNERGARDENS COLORSCAPING H 164 02FE..-B94 1.7822 3054 3/29/94 001-341--530.6l.--29 1.25.00 PARK MAINT .... 1-1 P PW PARKS MAINTENANCE LANDSCAPE SERVICES :5052 H.-.1 6 4-- �3054 0�117EB94_ .17822 ....3/29/94 001---341--530. 64---29 J-25.00 PARK MAlJ%ll*--JlV*l'("- PW PARKS MAINTENANCE LAND(% CAPE SERVICES ENDUR . TO.TiAL 2,50 00 A.$ 5060 INTL BIJS M ACHINE( H 162 *3 4 C 13 6 2 17837 3013 *%*3/29/94 781382510.00 .... 60 3 1. . 0 0 M A I N'r A G R F* E h ENT L%40M flUTER.F.QLJjFMENT F.QU I P RF -FIAIR AND MAINT 44 VENDOR TOTAL 3 1.00 51.45 %.JOBS A V A I AE I ... E INC H 1.62 404060 18354 3018 3/29/94 0 0 1. 121.--- 5 10. 0.0.- 5 4 72.00 ASSOC ENG AD PERSONNEL PRINTING3 AND ADVERTISIN YE�DOR TOTAL 72.00 c H: 5183a. 2.223 __.......3Z22/24. 001 -1 -560-550.00-67 203.79 BOOKS REC-PYIC PURCHASES FOR RESALE _WEN OUR TOTAL 20%3. 79 ;> , . ....... RESOL, NO. 94-18 AMOUNT I T E, m OR].' FIT]*. ON 27.06 B 1.) S ('.: A R DS - - -11 B 27.06 150-00 A P R is X PI H. N 1. 1 ls::'. (%: z. H 1. 6 4 1.8509 17938 3/29/94 J. 0 • 2 --- '13 0 2 --- 53 0. 0 0 --- 5 0 3060 % VENDOR TOTAL 1) N 13 IR* V E WOR NAME HOLD STAT INVOICE 4 P . O . # VOUCHE ENTRY DATE ACCOUNT (`HARGED -LWiI,TA_-RLUf_ U 25 3 3 .22Z-94., 330-9307560.2B.:n50 ._,197. 64 5400 KING P R I T* THO INC H 167 94 0593 3�35 2. 9 9 4 001-102-510. 00-51 -:,OPERATING SUPPLIES C I.T-Y-- MANAGER. OFF-IC'E -SUPPLIES PW STREET MAINTENANCE OPERATING 3 1623 0 .! 3172' VENDOR TOTAL 001-301-530,00-50 28.00 5600 STEVEN ::T-.,,$ KUYKENDALL�:��,--��:�.: U I :01APR94 303Q .3/29/94 001-101-510,97-70 .../._..OPERATING SUPPLIES 97 c CQPNC�L ITY. MILEAGE REIMBURSEMENT AMOUNT I T E, m OR].' FIT]*. ON 27.06 B 1.) S ('.: A R DS - - -11 B 27.06 150-00 A P R is X PI H. N 1. 1 ls::'. (%: z. VENDOR TOTAL 1 31 . .1 .,r 591. 5 MANEIRI 13IGN 0 IN H 1. 6 4 1.8509 17938 3/29/94 J. 0 • 2 --- '13 0 2 --- 53 0. 0 0 --- 5 0 3060 % VENDOR TOTAL PW Sl.'R E E T MAINTENANC*O*E OPERAI*ING 150.00 60, -LWiI,TA_-RLUf_ U 25 3 3 .22Z-94., 330-9307560.2B.:n50 ._,197. 64 MAINTENANCE OPERATING J. W CAPITAL'PROJECT -GENERAL2/ -:,OPERATING SUPPLIES 57 60 PW STREET MAINTENANCE OPERATING 3 1623 0 .! 3172' 3 9 94 001-301-530,00-50 28.00 ADMINISTRATION .../._..OPERATING SUPPLIES 97 VENDOR TOTAL 225.64 J- 0 M IT A -JEW�'!tO il:Nc- FLA$ LJ -:02932 17828 -3087 3/29/94 001 -340-530.00-50 71.55 W: L P T T/ MAIN ''OPERATING SUPPLIES .17.8.2 8 - 3088.� ...._._...3/29/94 001 -340-530.00-50-.._. 12.29 PW PUBLIC BUILDING MAINT/ OPERATING SLJPFIL..IE%c)% 24 TOTAL - 83. 84 ,5 8 10 L 'A,CNTY SHERIfF.1 -PT: : �b37d 21 17972 3008 3/29/94 001 -211-520.00-25 179j549.39 B-SET.Y=SHER I FF MISC CONTRACTUAL-SERVIC Its 581.0 H 168 21932A 17976 3152 3/29/94 001-21.4-520.00-25 I. ,'%346. 1.4 29 PUB SFTY-SPECIAL PROGRAM/ MIS(.%# CONTRACTUAL SERVIC J1.168_ 219328 18411 3153 ._3/29/94 001--214-520.00--25 735.30 al PUB SFTY -SPECIAL PROGRAM/ MISC CONTRACTUAL SERVIC 5810 168 21932C 18172 3154 .3/29/94 001-214-520.00---25 11285.54 .... ... -SPECIAL PROGRAM/ -MISC PUB_SETY. CONTRACTUAL-SERVIC VENDOR TOTAL J.82 876,'37 5872 LAWSO,CIVIC OT PERMIT ki 160 PER 14767 18412 2972 3/29/94 001-102-510.00-71 8 4.80 • CITY MANAGER 'MEETINGS & CONFERENCES 40 k VENDOR TOTAI... B4 . G 8 593.0 NE MAIDEN SUNSHI CORP . H 160 28699 18340 2969 3/29/94 001-560-550. 00-67 1117. S R EC -PVTC PURCHASES FOR RESALE VENDOR TOTAL 1 31 . .1 .,r 591. 5 MANEIRI 13IGN 0 IN H 1. 6 4 1.8509 17938 3/29/94 J. 0 • 2 --- '13 0 2 --- 53 0. 0 0 --- 5 0 3060 % PW Sl.'R E E T MAINTENANC*O*E OPERAI*ING SUPPLIES 593.5 H 164 18291 17938 3069 3/29/94 1.02 •302-530.00-50 PW STREET MAINTENANCE OPERATING SUPPLIES 17938 _-.3070 _-3/29/94 102 ---302-530.00-50.. PW STREET MAINTENANCE OPERATING SUPPLIES TOTAL Ift flVDS BLUEPRINTS M BLUEPRINTIS% MATERIAl ... S MATE7 R I A L '%:'*)' 1) A 6 1 *. S E 7. R V I ('. %, E T RAFT C NT R I ... .... W1. RA DUI Ci-IE'.(*.**KFI(*.*)I*t4**I"%*".*)* IS)TUDENT & l...AW 1*.)01*.)%'3N TWNHI... 11 T 0 W E:,, L (S% 31-7.80 1. ;`l 6 . 4 0 %1: )% .* I )% t 4 1%: )% ;30(:3.51. 1'3) 1 ) N %(:- %) 630.02 S 1 (3% N 1%]i I,074.9 RESOL. NO. 94-18 VENDOR TAME. HOLD STAT P7 M/ U F• ,.J / J V / 1/ 4 INVOICE # P.O.# VOUCH ENTRY DATE ACCOUNT (�&HARGE0 Ai�CllJi�T 1.T1 m I�:l'ra•)•a:0114 '6140 MCI T COMMI3N ICAT ��3 f� 1�� t��F X94 3170 3/29 94 acs �. -••:�o i �•�;:�a . aa�•� �. 55.42 a : � L_i:)�C� �; a: 4� r _.._.......,._. _.......y.:.r _..._......_.__...w.rr... :........... r:.: ;,.._._....::.._.,. :::._:..:...PU_AnMINlST_RAT.l0N ._.. .._... !_. _._-_T :L_ELl• {OhE .,SERVICE-.--..-.. - _ .... VENDOR TOTAL- 55.42 ...... ...... _ .,.. aaQiM .... r-., .....�_......r......1...._._.._ ... _........�.. ...._r•- ter.-- �r.•t!r+•�••.rrr �n...•T'�.er- ••�- _�'M•. MT i {3.' -.. •.•�.��..,.�.. ..... .. ...,,�e_,.� _....._. .. __:•T- �-•-•- >•r -- - +-.: -. ._...._ QApR94 3Q ?f?9/94 _ . _._ ...� .- _ _• .._ - - -. .. ..... _ 001- lot -- ;10.98 --70 _ _ 1:;0.00 Ai�l� IwxPE�NSE ::S ,. .. . • <.. t K ¢¢GG ?: r ,CITY--: CpVMC -I�. .L ,;�' MILrEAG REIMBURSEMENT E I - __................_ �a.�� -`rrr `�.'�-` -w. .... r.r.. -.r.......r.. _.�. 'r - ........._... __ _ -'+...wiii..+._.....,_. _.- e-.- «._..., .... ... .. .__ ._...� ... .. ...... ... ...._.. ... ._.....- ...ww__.._.. r.._. .i.... +r..._. ,.......r..r ...r .. �.......r....... * VENDOR TOTAL ... 150.00 Il w •.... r ♦ r r r r wrw+ M : R r ...... �.,..•. .. �,........; , _.. r~ .... _. - _ 18 �4 2..... -- �a� ..�_...._ - . - ----- ,�,;� �,� � 4 .� .� 0 � • � 3 0 -- � b Q , �. � - .� � . r. •t. > A' { 'r : ! > { : k ' '::PROF r � . 4 <� � .10 • •ti DESIGN (% 0 N S' (J L_ T 13 rc k ya y \ i r r J :' C:ONSULTxNC�R x fY t r CAP ,.. :. :.T+L.. J'..t3�lRA r Y. a ,.. :. ., .,_ .....::' .. .• ....'• Y }. .� •.::. ,:::4 :..I i . «: :....L. 4fi .:... ....: ::. :: .7y�. \. \..yam ::.:''�'l L' 6.: :• . ; :'1814 9' : :. 2999 ... ♦ .. - :. I� .:> /x.9/94 3 a 93a 6a 16 39 960.00 1 DESIGN CON..�t.Jl..� .. f Cx� CA .I IA L ..`' P_ BOJE N ERAL.'.' P R 0 E_. �... CONSULT I N G .. a E R V . VENDOR 1'0TAL 7,452.3.0 ,r Ci20. METROC�A�. Y # �..6� 179 Q i6. 03MAR94 :: f 9194 oQ1 340 -- 530.00 -25 82.15 PAGIwi� I�i�N .0 W 8 PUBLIC".. U��:UIhG� CONTRACTUAL: _ ERVIC Mi��NT/ .:.� MT3C S 22 k VENDOR TOTAL 82.15 NAT -IoMA� ua- f:URN1111R =.I.bQ�.,...�...t1. 3665: : - -OSU 1C33 ._,._. ..r-.? x1.._r_ _ �..,., �2 514.. 7C31 --3�3: _-�• .Q . 00:.13�i ..._.. 401.95 C:Oi�F''X'I LJOLZN;:. 'i i*t . _ FURNITURE ANp QQIFM.. R TU RE% AN p EQ T / FU N't UI 27 .1�ENDO R • TOTAL _ __.�. _ .. _ . -_� _ ....._ .. _ ._ ._..._... __ . _.. _ _..... __ 4 401.95 6852 N14 INS SE-RVICE.S, INC. H 16:3 301i:3496BM :3044 3/29/94 001---130-510. 00••••74 ;:1:;.'5.00 4/94 » -95 f:3iaND....1:1H 71 -- r.• w+••- ... -rr r.r- •wn..•.•.r.- ••. -•n.< n»- ••_ ., ..... .+w.�.w.•.r.. .:.,.r -+.. m • -- ..-'• �ICI�I.,.UE !ARTMENTAL. .. .- /_.._..INSURANCE .z '. N OO R TOTAL_ Yi4 525.00 }l ..w... _... _.. ........_a..rr_.i.._ ' 71.07 _ 1 - .__.._wr.. .. _._._ -. .. ...r_......- ....._._ W..i _ .r.► +.. - r _.r....�.r'.iNY• PAC I E I C BOOKS I••I 161 ......__, ...... r.. _..__..�- r._ «_.._ _._ ._... ��... ..r.,.. 021894 18337 2985 .. -.. .w.. ... .._.... « -.._.. _... _.ter... .__.._. .. _ .. .. ._....__._._. _.. ._ .._ .. .. ... _ ._. ._ 3/29/94 001--560-550.00--67 548.22 BC)0 KS RE��C --PVIC / PURCOHASES FOR RESALE ,o _. ._ -.... .. .. .. .. .. -. .... _ .';. N.•...._... '•.rlTr'n'A r.rrr• .. __.rr .-.. ._r, F, _. ._ .. ., __.._.._ _. ._. .. -. r ..,.�r_.r . .. ...- -_ T.n ... .. * VENDOR TOTAL_ .. .....- - • _. _ � 11 f\ 4�:' . r ,. _ 13,.E .. _. _.. Et _. AIE .r...ri .: u '. _ ... _. .:.:i ► _.a�_.: . e .. - . __� ... i.�!S Q......._...._3 '' .3 L2 9,1.51.9 - 001-104-510,00:754__. -- #3 / . 4 0 �a PRINT t� ADVERTS 1. CITY CLERK / PRINTING AND ADVERTISIN 71;35 I.3 t62 16:67 17870 30:'1 :3/2 9/94 001104 .... 10.00•-- :;4 f3U . �)0 Pl-* :1 :N'Y' & AI:lVE::RI'S" .: ,.. _ «. ,�.. �.�R_ _. ,__.... -, _ -_ - .,..�,�,_ _ _ L',L'T'Y . C:�.. RK _. . .. .. ... . / PRINTING AND ADVE:.RTIS1N X1;3::, .::. :> M�.6,.6/� 11870 30 3/9/94 001 -- 104--,10 .00• -•�,4 7i� . f30 PRINT , .1IJ�11 »IR 1 CITY` :CLERK / PRINTING AND ADVE�RTISIN 7.1:3,:, r:.:....... :.., .. �....._.�.__. �..�.......... �._....w,.«1�. +16 _... 16282 __ 1.7870 _. _____30 23 3/29/94 001--104-510.00- -i4 46.00 PI�:C1`�!'T & ADVI ::l�'T'`::i CITY CLE "RK / PRINTING ANC) ADVE:RIJSIN l 1:3 �:, "' 1'•' I.3 162 16259 3.7784 3025 3/29/94 001---401.-540.00--54 80, 00 Pl...iiN I...I .iaril... A DID% .. ._.,.. _ . ....... •, „_...... .._........_...,n _ ._._.,�.,............... - . ,.. __. PLANNING _ ......_............... .... / PRINTING AND .ADVE»RTISIN 40 .. �c VEJQO R TOTAL. `73.20 3 sit 71.6:_' PENINSULA FLOWER R CART M 16:3 4972 3029 3/9/94 001--130-510. 00 -••�;0 37.196 PLANT NON DEPARTMENTAL / OPERATING SUPPLIES VENDOR TOTAL 37 .36 RESOL. NO. 94 -18 Ac.. Uf: 3/:40/94 N13R# VENDOR NAME HOLD STAT INVOICE P . O . # VOUCI•{ ENTRY DATE ACCOUNT CHARGED AMOUNT I T E: M :,IR 11:1T:l(:lN ..•R• r•• • •.y....n _ I'y.. A..• _/rr, :• A TY: h ... w.q'••_ r•IT'_1w.4^..l.•tl M1YR !.. •'Mt•••R•w•t1••YR^_'^•_ .. _r 't ... �ti1* � T ,�'.•. wHr� Ir....Z Y•iw ..YT•.YtM• •.A ._ .... _. !• ►r . w 1T. `. h.h_, ._MIrR }r' Fy.• r 4r^tT+. .. . . v . r . - .•V rw . •...•T.A.1.1•►r•F . ih . •. ... .. .. • .. • .. n •_ .. .... , _ X84 P TT '.. A w .. �3aA / 5/94 001 --120-510.00-70 31.90 MILEAGE ...�_ Fy '• :. ' 1. Z V V Y: ;.: . _�....� _ .r...:..:�.� .._....... y Y .. �I�.... ......_. �..::Y:.:..w�.:: ....�...:: .. .MILEAGE REIM 6U.RSEHENT 71.84 H 168 3/11 -3/30A 3168 3/29/94 001-120 - ••510.00 -•70 1.4 . ;0 MILE::AGE • °•B FINANCE / M I I...EA(aE REIMBURSEMENT 7184 _....._.....,�.. _-14 -. ,_........_:3160 _...3/,2.5/94 . 0(:1...1 30-••53.0.0{) -�11 9,4' AisE::NDA IR F:Va:EW { TAh MEETINGS & CONFERENCES NON OEPARTME MEETI H 168 x/`11 -3/30A .3 :68 3 9194 001-401-540.00-50 �.0 .._._ AUD'r0 TAP ES } OPERATING SUPPLIES. lu 71.84 H 168 3/11-3/30A 3168 :3/29/94 001--401-540.00---70 70 1.5.4 7 113:1 ... E'A 6 E. D 1:3 PLANNING / MILEAGE REIMBURSEMENT :1:I. C3 4 , ._ ....., �.. _ ,.4r .. ....,.�...,....,�.,�.....,•. , L�,...14 0._... ...:�,�..1. :3! 3 Q ;31 b 8 . ..... r . 3 / 9 4 . 0 0 •• 4 a -•• Q . Q 0 � 7 0 2 5 . 7 � ... •�. A .( �. • �. 4 9 M :I: I_. E A C E. PARK/BB ,. : pL.ANNI�lG / MILEAGE REIMBURSEMENT ;.; y: r. l% #: {:aG :•.:1::3l4A1b3 3/9/94 Q01 401- •.�40.0Q 71 b�,.Oa .SWAM L.-•VAF�1:Cit.1,.� ,. ,E; PLANNING. __ ..._.... .._.. _ /_..... MEETINGS & CONFERENCES 1d wl• 1.84 H 168 3/11-3/30A 3168 3/29/94 001-401-540.00--71 1%3. 00 S W A PC. M1'G • K K PLANNING / MEETINGS & CONFERENCES 1O4 3/11:-3/30A... r _. 3168 ..,._,_.3/2.9/94 001--401--540.00---71 1'•3 aU '%3 ' : i~i••r•( ..3FZ .:. ,:�WAF i' .. PLANNING / MEETINGS & CONFERENCES =o 71034. k :16fi :��.- 3/30A .` 3168. 3/29/94 001-401-540.00-71 14.50 P L 1NS) T ME::Ai._ _ r....�......_ r._.....,....._ w�.:..... :.. .....:�:.r.:�..._��... ..::r.� PLANNING..._:r.._:::..:._.._ ...r�... .....__....... /_ _ . MEETINGS ..& . CONFERENCES _= 7184 H 168 3/11- ••3/30A 3168 3/9/94 001-521-550.00-56 8,22 K1:• CfFIE N (%'3*LJ PFlI ... Y::r _= REC --O PEN RECREATION / RECREATION SUPPLY/EQUIP Y.. 4184 � ...�,. �,r,.., .. ,..'..�., .I.,�.. .�..�.�,�, ..,.t3.,�,16 • _U1 :7.3L 3 UA__� Y_ �_ ., �.,� . , _._.. 316 $ ..._ .. _,.,�...-,.3 /:_' Q /. 9? 4 .. _0 01.-- 5 21-- 5 5 0 .. 0 Q --- v b _ � ^_. 6 .0 4 B A': K E:: T B A I... •1;:i _..._ E.. i`� k: {: RhC:-OPEN RECREATION / RECREATION SUPPLY /EQUIP Z' Y :.:71 34 H 1t�a0 :3f�.1 3 /30B 3169 3/29/94 781--3033- �10.00�•�3 .1.�� F'C1;:3'T'AC�E:: lal.lE:: T A E -- ._FUB�.LTl1R�... -8NQ ..EQl.lI PM�t�.T._..... �._ PQS G .. ... , _ . .... _ * VENDOR TOTAL 21 % . A- 1. XD 710 " 7201 MR GEORGE PICCIOTT� 144 9 93 W I N N R 13374 3049 3/29/94 112-312-530.00-68 ::37.84 9/93 RE( ::YCI ... E :� PW:. R E •CL YN: :.. .:. /' CITY GRANTS . .• . G C3 k VENDOR TOTAL 23 7 , 04 :! n :Z205 P I .T.NLY 811WES . ' LNc...._... Li.._.167 663324 3125 3/29/94 781-3821-510. 00- - -50 49 , 0;:3 ',31 :.KAt.. '%3 f.3E. U T•:I:(: N FURN•1•TORE AND EQUIPMENT / OPERATING SUPPLIES I an; M .68 63123 ' <' i�'gQ�' 3163 3/9%94 7031 - 3033 - 510.00 -6a �. FiO.7E, PO ME::TE: R RE::NTAL __EURNITIJRE.. -AND, EQUIPMENT.-Z.-.. EQUIP REPAIR AND MAINT VENDOR TOTAI... 209.79 39;33 17846 30ai 7425 R . F D I C KSON CO 14$1 01 : 00 3/29/94 102••- :302-530.00•-••32 112,50 %l3%T IREE T• (Z:iWI:::E l*-' :1:1' C) ` PW' RE<~T MAINTENANCE / 'STREET SWEE P I NC CONT RAC: _74::.'.,; M� .161 a1�- QQ393b _. 17846 :3006 3/29/94 1.0 2� ,.w , ••30„ ••-x:,:30 00-••3 4 , 79,:, :t f3 1' IRf:::I .•T' PW ciT RE E::T MA I NTE.NANC:E / ISN'T RE::E::•T• 13WE::E:: P :I: N6 C% NT IAA(:: r VENUOIR TOTAL 4,907. 68 751.0 FICHARP$ WATSON.., d D:: �3'� 01JAN94 30:34 3/29/94 001-1.03-510. 00-40 7.3 1 /94 LEGAL _ �..w............;CITY ..ATTTORNEY._....._,...... _...... __...... / . LEGAL SERVICES 751.0 Fl 163 01JAN94 30.34 3/29/94 001--103-51.0. 42---40 1,561.50 .50 :1./94 LE::GAI... CITY ATTORNEY / LEGAL SERVICES 711p ..._,.........._._.... ..,,.. ......._......................_ r..............,. ..E1...1,6SM._... 1 JAN 94.. .._...__...._._..__._.3034 ..._-3/29/94. 001...103--510. 44--40 344.00 1/94 LE:.(3AL CITY ATTORNEY / LEGAL SERVICES __ +.• r•. .. .. .. .. ..r_r rw. ..J•._. V.. •", .•....•..J,•rV. .W JJW.. r .t._••..r..rt+ +_r...�r...�_.rr. ...... ...r.. ... ... .___r_.._..r .. __...... •r... _....wrr.._... _. r.. . r _ .. ... -. .. r RESOL. NO. 94 -18 N 1) R* VENT: 0 R NAME HOLD STAT INVOICE # P.O.# VOUCHE ENTRY DATE ACCOUNT CHARGED A h 0 U N T T I,.- m Rf. FIT 10 N V 70.47 75 10 H 1.63 OIJAN94PRO 3035 3/29/94 001 --103---510. 00--40 2,,274. 63 1/94 1.. E GAL...... P Fria -AX: I A -C-ITY.- ATTORNEY- Al 1"QAArl 0% rl f r A ft. I SERVICES J_ % V% I... --- ,60-. DAVI-0. ..SH"E-R' ---_022894 -.18020 2990 IS 0 CAL.-IF E 1) 1 SON. --00 4.65 •1 1-% IL 558,22 S 1-4 1 R T S 3/29/94 00 1. ---521--550. 00--56 0 0 0 R E'C -- 0 P E N RECREATION RECREATION SUPPLY/EQUIP VENDOR TOXIAL. -401-540.00-70 3041 3/29/94 001 Am 0160 TERRY WE SKIES ACT AGE. REIBURSEMENT. . . ... P. '.MILE M 558.22 70.47 3 / 4 S P E ("? I E IS A (]*p T VENDOR TOTAL_ 70.47 1 .a .4 Jm 0 4.1 A r% r" 1 r1% kA Ir -V a a a .9 . r- r%^ILIP%# is .... .... .. I %J w a '%,or 91 %J I I V% I... .8370 IS 0 CAL.-IF E 1) 1 SON. --00 4.65 8200FE_ B 17969 3089 3/29/94 5 3 0, 1.0:'....:304 °',`s 0 0 0 210.'34 ST L.. I G H T P 0 LJ I-' R TRAFFIC SIGNAL- MAINT LIGHT AND POWER 8370 H 165 8220FEB 17969' 3090 3/29/94 102 -304-530.00--20 50.37 J T 1... 16 f I 0 LJ E R T RAFF I C SIGNAL MA I NT.-.. LIGHT AND POWER • E)'370 H 1.65 8250FEB 17969 3091 3/29/94 3. 02--304---530, 00--20 28. 79 IS )T I ... TGFIT P 0 W F. R TRAFFIC SIGNAL MAINT L 16 HT AND POWER 8270 H 165.- 8300FEB -17969 3092 102---304-•530. 00 262.09 ST Ll(`fff 0 3 P 0 LJ 1::'R 'TRAFFIC SIGNAL MAINT LIGHT - ND POWER A 8370 H 165 E1310FEB 1.7969 3093 3/29/94 1.02 --304-530,00--20 6.96 13 T L.. IG F1 T 0 P 0 LJ E R rRAFF-IC-SIONAL-MAI NT LIGHT AND POWER 34 (3 H 165 8320FEB 1.7969 3094 3/29/94 102 --304-530.00--20 1. 1. . 1:11. C%T L.. (% H T 0 P C) W F'R .19 TRAF'F'IC 10 1 G% N A L MAINT L. 16 1--IT AND 1:10 W EIR 8370 H .166 02 744457 3106 3/29/94 001 00---20 3.4.96 1` E B E I .. E" 1 `3* PW PARKS MAINTENANCE LIGI -iT AND POWER A, 8370 H: 166 �02:::8284010 3107 3/29/94 001 -301-530.65--20 1.4 . 38 FEB E I.- E T _..._PW_ADMINISTRATION LIGHT AND POWER 8 7 0 H 1.66 02 82851.01. 310B 3/29/94 001 °.3a15;:30 . 65---20 445.20 FE B El ... 1::* C T I ... L 41 PW ADMINISTRATION L 16 HT AND POWER 4.0 8*370 N...146 r. .02 9104990. .3109 3/29/94 001---.-301--530.67--20 79.94 F E. B E L_ E T --- ABC: J! PW ADMINISTRATION L 10% HT AND POWER W370 1.b6 02, 8872011, 3110 3/29/94 ':01-530.6J.-20 001. 13 8 19 08 -EB F E I.- ECT H P PW ADMINISTRATION LIGHT AND POWER (31370 1•1 :166 02 91.01.797 X31.1.1. •3/29/94 001 13 0 3. ---- 53 0 , b4....20 476.69 F F F) 1:':'. 1 ... F:'(*% T .... 1) V I C PW ADMINISTRATION .1 1 T I ... I G I A N D P 0 w 1::,. R 1*3 S3 7 H 166 02 7881.552 31-12 3/29/94 003. '13 0 1 --- 5 13 0 . 6 2 .... 20 29 3. . 5 B 1::J:A3 1'::'. 1 ... E. PW ADMINISTRATI-O,N,,, L I G% HT AND POWER 8370 H 166 02 7881600 3113 3/29/94 001-•••01-530.63--20 905.22 F E B F: L.. E C T .... CI PW. ADMINISTRAT.ION Liaiwr AND POWER ..... 6370 H 1.66 02 7801.595 3114 3/29/94 0 01. --- 3 01- 5'%:) 0 . %: 20 6'.) 691.29 1:A::'B EL.- 1::. C T C 1-1 PW ADMINISTRATION I... 1 (3 H T AND POWER 3 .166 02_ E1295005.. -311:1 -3/29/94 109319--,5230. 00---20 1. -'3 9 2 F: E' B 1-:. L.- E C' T .... L'I... PF, PW EL PRADO LIGHT AND POWER RESOL. NO. 94-18 A(: )** (.*) F ::3/;:30/ 94 VNIllit Vl:_7NDOR NAME HOLD STAT INVOICE # P.O.# VOUCHE ENTRY DATE ACCOUNT CHARGED AMOUNT I *r 1::-, M .RI f"I'l. 0 N T ... V e94 102-303-530,00-20 332,25 FEB ELECT SPR 4 L:Ll0HlL:.AN0...POLJER E11370 I &"*A rit rl r% A *V *r P% IL I r% 6 A -r ItA -V- U f-1 166 02FE094TC. ...17970 3173 3/29/94 1.02 .... 304---53Q.00---20 7 'd*r;l 0 416:1 f� A 1::* CS 1. (3 tl A I... ID W R * It. TRAFFIC SIGNAL MA NT I.-IGI -i*F AND POWER 30 (3;380 SO CALIF GAS CO H 166 021: E B 9 4 1... L 3096 3/29/94 0 0 1 ---%*3 0 1 5%3 0. 6 5 2 2 uor p urue w I 1 f 3 5'3 11:::1:3 G ) A (S L I... ...l. _-,QAS UTI 777n7*- 14 LITY SERVICE ,8380 W 166 :3/29/94 001 �:::02F `�4Ptf r9 3Q97 -301-530.64-22 67. 43 FE'B GA' P V I C PUl'ADMINISTRATION / ; OAS UTILITY SERVICE 0 2EFR94RP 3098,_ 2229/9 0 0 1 - 3 0 1 5 3 0. 6 a--. 22_.... _S380� U. 32,85. FE13 GAI IRPY 0 PW ADMINISTRATION GAS UTILITY SERVICE 11-1--l-IA-V4. OUR 01-AL 1A A a 1.5 9 0 'A 179 '3/29/94 001-220 520.00 25 W, CALI ".PR94 .027 9 808. 33 AN CON-1-ROL ' _Rul E -ANIMAL, SE.RVICES/-�MISC.-CONTRACTUAL- SERYII;' • VENDOR TOTAL 9 (3,0(:3.::3; :3 24 ,8406 WCAL IF TREE SOFE Aff.9 40221'41 18 ,10 '-.2 V29/94 001-341-530.64-29' 95.00",.TREE IREMOVAI... em PW PAkK$`0A INTENANCE LANDSCAPE SERVICES all k• all VENDOR TOTAL 95100 U E -.1-62544 ------- __3 .22 .94 441- °560 =550.00 - 67 J EW E L R Y % EC Vic;, R -P %PURCHASES FOR RESALE % *UENDOR .TOTAL 886.14 (35 25 131* A P L E S I N C H 167 03MAR94 3137 3/29/94 001--120--510. 00•• 51 42 • 1( :3 1 ... A BEL .-S lit F I N A N C E OFFICE SUPPLIES _.N0OR TO TA L. 42.18 8603 SUN ELECTRIC H 164 004907 1.8242 3055 3/29/94 001-340-530.00-2B 65.00 M 1: wit:: E-.. L E C TR I C PW PUBLIC BUILDING" MAINT/ BUILDING MAINTENANCE • VENDOR TOTAL 65.00 -'8630 ell -SUPER COMPUTER .rXNTtR K.161. T029225 18278 3007 3/29/94 781-382-510. 00•60 90,00 RI - .IAA I R M OT 11 R B R D C%('.)MFILJTER EQUIPMENT EQUIP REPAIR AND MAINT 86::3i) H 162 T029262 18388 3028 3/29/94 7(: 31 %3 B 2 -- 51.0. 00 - -50 7:1.4.45 Wl:'45 EQUIPME'Nl* OPERATING SUPPLIES 411 (3630 1-1 168 T029237 1IB384 3158 3/29/94 781 '382-510.00-60 13 0.00 1::* R E* I G I -] T H A R G 1::'(:' 7: COMPUTER EQUIPMENT EQU I P REPAIR AND MAINZ' VENDOR TOTAL 834. 45 _63:79403 - „0Q 3/29/24 102-304- 20.00"733. 549, 1.0 -FlC MNT TR A f- Sri TRAFFIC'SIONAL::MAI TRAFFIC OPERATIONS/MAIN RESOL, NO. 94-18 li A4 t4 u IR VENDOR NAME HOLD STAT INVOICE # P . O . # VOUCHEIW ENTRY DATE A(.'J*G.0UNT CHARGED A M 0 1.) N T 'f*i:.,Ili 1*-Z'l* PT 1, 0 N E3.. BAT -V 86::3:? H 164 63 9402-01 17848 3066 3/2?/94 1.02 .... 304-530.00----33 1,226.44 TRAFFiC SIG MNT T.RAFEIC-SIGNAL-MAINT Z -TRAFFIC OPERATIONS/MAIN VENDOR TOTAL.. 8640 SURFACE TECH CO's H10. 10085 118363 2996 3/29/94 001--340-530.00--50 167.63 G%RAI::*F.[Tl lRI*.****.hVIR PW PUB LIC BUILDING MATt4T/'!.-: 'OPERATING SUPPLIES VENDOR TOTAL 16 7. 6%3 __.,.,.3/29Z94 001_1 21:7510, 00-73 216.00 FAIR L-ABOR B(.*)(*)I< PERSONNEL PUBLICATIONS JOURNALS TOTAL 216.00 1394;3 MIR. 1:1 H I L_ I.- 11:1 TOORVAL-11 H 164 1.0/93 WINK 1#3375 3050 . 0 0 6 (' 3 3/29/94 11:_'•~31 »•- •;:;30 7. E3 4 1. 0 9 R E, C Y C I ... 1:7 .0 a ... a PW RECYCLING- CITY GRANTS VENDOR TOTAL .1:37.134 TYr�U9::i.. .. INC H 161 1.31705 18305 2991 3/29/94 001-560-550.00 ... 67 3 1. 5. 2' 3 Fl G* U R 1 N E. IS) IREC-••PVIC PURCHASES FOR RESAL-E f•I 161. -133239 .....18305 2992 3/29/94 001-560--550.00--67 134.4t) F"'GURINIH"" EC R -PVIC PURCI FOR RESAL-E 349.68 9200 VACATION GETAWAYS H 162 RN(*'#'H MIRG%E 18295 3016 3/29/94 001 --570--550.00--56 41.8.00 1. 6/'%:) RANCH M"W'E' REC-REACH- RECREATION SUPPLY/L "Ql JIP VENDOR TOTAL 41..00 8 9 2 5 *%3 DONALD VANNORSDAL-L H 163 I'D #2466 3043 3/29/94 880-000-205.02-00 1.75. 00 TI) :U: 2 4 6 6 BUILDING & SAFETY TRUSTS -I VE.:N[)QR TOTAL 3. 7 115 . 0 0 9375 9 3129/94 102-302-530.00--50 (366.21 S I G N li A R 13 W A IR I:. PW STREET MAINTENANCE OPERATING SUPPLIES VENDOR TOTAL 1:366 . 2 1. 9;:31* 5 WESTONIPRINGLE,&ASSOC - INC H 168 11/93--2/94 181-45 3161 3/29/94 330-910•--560. 16-39 2 7 5 9 00 T R A F F N G E R V C ::- CAPITAL FRQ4EPT-Q�_*NERAL PROF & CONSULTING SERV V E N D 0 R '1'O T A L.. 7 59 . 0 k') 9690 XEROX C*ORP H.: 160 941134112A 10222 3159 3/29/94 7131•:31 '- 510.00•• 60 2 0 0. 0 0 5 365 M A I NT A G 11 T % FURNITURE ONO- EQUIPMENI EQUIP REPAIR AND MAINT -9690 3160-1-- .3/29/94 781-383-510.00-60 664.80 Mil'TER (.JSI•..A(*i%l:':* FURNITURE AND EQUIPMENT EQU 1: P REPAIR AND MAINT .... ... TOTAL 064.80 RESOL. NO. 94-18 �. aoTTLso n2o-cn 1.00.00 000.00 pwnx RsI::'uwo 300.00 250.00 pAnx nspuwo to 25m.mo '300. 00 ponx ns1::*uwo 300.00 000.wo pwnK NO 300.00 300.00 pmnx nsI:--uno 300.00 250.00 8209 CAROL C 250.00 200.00 —000-342.10-00 nsIuwo 200.00 000.ou pwnx R Fuwo RENT 261. 00 ponx nsFuwo VENDOR TOTAL - 209.25 To 4:231.4 209.25 '- RENTS PVIC- --- VENDOR TOTAL .821.2 ROSALINDA TESHIMA H 167 PARK RFND 3126 3/29/94 001-000-342.10--00 RENT—HESSE PARK, GENERAL RENT—HESSE PARK., GENERAL RENT —HESSE PARK GENERAL VENDOR TOTAL.. 18215 F IT FOR LIFE—SQ) VATANPOUR H 167 PARK RFNO :3129 3/29/94 001-000-342. 10-00 RENT—HESSE PARK GENERAL VENDOR TOTAL .8216 KAK c (J-lWAkl*4 If 16-7 RARK RFNU 3130 3/29/94 001 000-342. 1m-mu RENT —HESSE pAnw, oswsnAL UENDOR TOTAL 00:[----000---'%342. 1.0-00 as pAmu. GENERAL. :V9NOOR TO 1.8 Tnomwa S. Tawz H 167 TO w2314 3132 3/29;91 880-000-205.02-00 BuILozwo u SAFETY TnuaTa ^ ||�� V-:Noon TOTAL AmouwT zTsm nzprzom :1.00. 00 aoTTLso n2o-cn 1.00.00 000.00 pwnx RsI::'uwo 300.00 250.00 pAnx nspuwo to 25m.mo '300. 00 ponx ns1::*uwo 300.00 000.wo pwnK nsFuwo 300.00 300.00 pmnx nsI:--uno 300.00 250.00 pwnx nspuwo 250.00 200.00 pAnx nsIuwo 200.00 000.ou pwnx R Fuwo 000.00 261. 00 ponx nsFuwo 261.00 209.25 To 4:231.4 209.25 NO. 94-18 N 1) R# VI: :.*Nl*.)Oii NAME HOLD STAT INVOICE # P . O . # VOUCHL- ENTRY DATE A C', Co"O U N T C H A IR G E 0 A h 0 U N T 13 AL,-V .8219 CLARK 0 0. 1 167:�'. M PAR 14931 F 3/2?/94 001-000-323.20-00 97.60 —SL.0 0. & .SAFETY ..PERMITS.... VENDOR TOTAL 97.60 �TAL V YA 342,696.56 .00 ALGRAN-0... TOTAL- 2696 34 , .56 IT I ... I"i IR I PT 10 N f I E* R 4:1.4933. *-AMUUN• PAID BY MANUAL CJ'*f•lf:CK T F. t ---RESOL-. NO. 94-18 I.