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CC RES 1994-029RESOLUTION NO. 94 -29 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 May 3, 1994, ATTEaT : AYES: BYRD, McTAGGART, LYON AND MAYOR KUYKENDALL NOES: NONE ABSENT: BROOKS MAYOR Y CLERK STATt 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 -29 was duly and regularly passed and adopted by the saiA City Council at a regular meeting thereof held on May 19 9 4. K' 5 a 9 8 f x CITY CLERK, CITY OF RANCHO PALOS VERDES RESORD\REGCC r. PB AD M 10f8tRATION /` 'PUBLIC WORKS: CONTRACTOR V U u 1..1"1 I.:. 1\ L. i AS /21B/94 51! NI)Rt VENDOR NAME HOLD STAT INVOICE # P . O . # VOIJCHEk* ENTRY DATE ACCOUNT CHARGED AMOUNT* P B t-??'.RDA ENGINEERING -PUBLIC WORKS.• CONTRACTOR 51. H 1.033 ROA211PB 17920 3475 1.0 A 4 A PLUSH o INN O H 1.82 942173 113306 3455 5/03/94 001-560-550.00-67 50.58 PLUSH ANIMAI ... S 51. RDA211PB -17920 3475 5/03/94 375--725--560.00--37 -..--/.--.:PURCHASES FOR_RESALE --- R DA --- C I P ER V 1: C E !'ROA211AC - CAPITAL PROJECTS VENDOR TOTAL 51. 50.58 1.033 50 C. ABBOTT ASSOC .s INCo H 180 240 18154 33913 5/?3/94 102-303-530.00-37 360.00 6%AS TAX--S*r LAND PUBLIC wol '% rRACTOR 51. H PW STREET LANDSCAPE CAIN/ �PUBLIC WORKS CONTRACTOR -731-530.00-37 ';:3. 50 50 W 180--.. -236­­- __18365 BLI NTRACTOR 5/03/94. - �-330"930 -!-560. 16-!-39 31312.00 SS LNDSC..%PE Do.') SGN -ROA211AC-. 5/03/94 380-73 7 ! CAPITAL PROJECT-GENERAL PROF & CONSULTING SE RV 50 1-4 181 B&S 113 3429 5/03/94 001-402-540.00-38 24,479.50 B & S 11.3 3476 5/03/94 380 -735-560.80-37 .50 KELVIN ENFORCEMENT ./ BLDG & SAFETY CONTRACTO CAPITAL PROJECTS lb 50 H 181 237 18367 3436 5/03/94 102-302--530.74-37 21.3.00 SDWLK REPIR PRl::**P AC CAPITAL PROJECTS PW STREET MAINTENANCE PUBLIC WORKS CONTRACTOR H... 50 0 A 2 1.1 A C - - _,�_3476- ____.5/03/94 _380-=735-z560,83!�-.37 .1..452.50 S A N I SEWER 5/03/94 -___102=302=530.00-r37_ __-_-_.--2p400.00 ST STRIPE PREP a 0 a "Pip A ...I. ­`. PW STREET MAINTENANCE PUBLIC WORKS CONTRACTOR 94 29 50 H 181113 233 18367 3472 5/03/94 102- 302-530.74 •37 71179.00 SDWI ... K RE P R 1:1 R1 : :: P - - PW STREET ,MAINTENANCE PUBLIC WORKS CONTRACTOR 50 H .183 239A jj 3484 5/03/94 001-301-530.00-37 364-00 ADMIN PW ADMI STRATION PUBLIC: WORKS CONTRACTOR �j cro H-183......_.... 239A 3484 5/03/94 001-320!-530.00-37 415.00 ENG ADMIN PW CITY ENGINEERING PUBLIC.- WORKS CONTRACTOR 50 H 183 2398 3485 1 5/03/94 102-302-530.06-37 1,198.00 ADMIN PW STREET MAINTENANCE- -.PUBLIC WORKS CONTRACTOR 50 H 183 239C 3486 5/03/94 880-000-205.01-00 498.00 #11.4 VIA FRE13" PUBLIC WORKS TRUSTS 50 H 183_ _2390 .3486 5/03/94 . L 880-000-205.01-00 124.50 #115 PALO VISTA PUBLIC WORKS TRUSTS 50 H 183 239C 3486 5/03/94 880-000-205.02-00 1..225.00 #2300 KAJIMA BUILDING & SAFETY TRUSTS 50 H 184 005.235 3503 5/03/94 330-930-560.00-37 11159.88 3/94 MAP P RI: :_*P CAPITAL PRqJECT-GENERAL PUBLIC WORKS CONTRACI 'OR VENDOR TOTAL 42,927.88 PB AD M 10f8tRATION /` 'PUBLIC WORKS: CONTRACTOR 51! H 183 RDA211PB 17920 3475 5/03/94 375-721-530,00--37 2'3 50 R 1) A E N (3 13 R V E P B t-??'.RDA ENGINEERING -PUBLIC WORKS.• CONTRACTOR 51. H 1.033 ROA211PB 17920 3475 5/03/94 375-724-530.00-37 1. B2.00 RDA-• _`R V I E PB - OPERATIONS & MAINT PUBLIC WORKS CONTRACTOR 51. RDA211PB -17920 3475 5/03/94 375--725--560.00--37 1 • 50 R DA --- C I P ER V 1: C E !'ROA211AC - CAPITAL PROJECTS PUBLIC WORKS CONTRACTOR 51. H 1.033 3476 5/03/94 380•730-530 2,41.E).00 ARMY CORP AC ADMINIS PUBLIC wol '% rRACTOR 51. H 183 R DA2 1. 1. AC* 3476 -731-530.00-37 ';:3. 50 1.) R V E Y AC% RDA ENG%INEERlNQ% BLI NTRACTOR 51 -ROA211AC-. 5/03/94 380-73 7 ! X37.50 ONS & MAINT PUBLIC WORKS CONTR A CTO 51 18 IA, 3476 5/03/94 380 -735-560.80-37 .50 KELVIN AC CAPITAL PROJECTS /_ PUE3LIC WORKS, CONTRACTOR 51 N 183 ROA211AC 3476 5/03/94 380-735-560.82-37 1.o376-50 D L L AC CAPITAL PROJECTS PUBLIC WORKS CONTRACTOR H... -183-- 0 A 2 1.1 A C - - _,�_3476- ____.5/03/94 _380-=735-z560,83!�-.37 .1..452.50 S A N I SEWER A 61 a 0 a "Pip A ...I. ­`. 1 X. .1 Iwo 't - .... .. w-7 V.. w RESOL. 'NO 94 29 413 -.180--_ __041494-_-__.__.17813__3404 - ...---- .-.5,/03/94-,-.001r!340-r-530.60-28 PW PUBLIP BUILDING MAINT/ BUILDING MAINTENANCE 010 ­17 3415 :5/03/94 001-340-530.60-28 413 180: 494 813. _._ PW- PUBLIC-BUILDING MAINT./ BUILDING MAINTENANCE OIJ•I•S•I•ANU' VOUCHER LIST• I* AS /28/94 VENDOR TOTAL 1* '1110NDR# VENDOR NAME H040 STAT INVOICE # P.O.# VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 71 :-H:�:' 1X33' D E R 0 a a A W, Ilk 7..77 77­Z mob 7 10- H._-1f33__.__0AAP•R9 �1. y 348 Nw,%w W • %J a. - 008 800 %.r %.f %.r -W I %.f w W f -8- 4.4_ V I V W %J I l%J IN L_ 1 1% OU I L.. Le I I wls If k W vv U, IN WWII% I I 9_1 W I W IN • *r A 1 4 f-b J-1i 183 ;4z: ""AR, 5/03/94 001-130-510.00-71 / MEETINGS & CONFERENCES 134..-- -.,ALL CITY-MANAGEMENT-CO.., ­W, ------ --3447 -5/03/-%4.----.--001-214?tT520.00r-25 192.75 CROSSING GUARD lu PUB SFTY-SPECIAL PROGRAM/ MISC CONTRACTUAL SERVIC 5/03/94; 001-130-510*00. 71 33 134 H 182 2297 17971 3448 5/03/94 001-214-520.00-25 385.50 CROSSING ft(3%LJARD Qu. PROGRAM/. ....MISCL- CONTRACTUAL.. SERVIC 735 JENNIFER BAUM H 183 V ­PDOR TOTAL 578.25 720.00 CLERICAL ASSIST :At mrsc CONTRACTUAL SERVIC 16 413 ARENA PAINTING CONTRACTOR H 180 040894 17813 3403 5/03/94 001-340-530.60-28 250.00 GRAFFITI REMOVE PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 413 -.180--_ __041494-_-__.__.17813__3404 - ...---- .-.5,/03/94-,-.001r!340-r-530.60-28 PW PUBLIP BUILDING MAINT/ BUILDING MAINTENANCE 010 ­17 3415 :5/03/94 001-340-530.60-28 413 180: 494 813. _._ PW- PUBLIC-BUILDING MAINT./ BUILDING MAINTENANCE 250.00 6 RAFT 1 *1* 1 R E M C) V E* 90.00 GRAFFITI REMOVE 590.00 49.60 ENO PANEL MTG .... .23..30 .. AGENDA REVIEW 24.81 FIN AG"ENDAREVW 45.33 MAYOR'S MT6 143.04 70.00 DIAMON11 AWARDS 26.26 COUNCIL RFRSHM*T 42.82 L.CC PW CONF E::Xfl - - ---- VENDOR TOTAL 710 RANK -OF AME �l T 1ftA 01�wAPR94 �481 5/03/?1 001 -121-510o00-71 71 :-H:�:' 1X33' D E R 0 E I ETI NO S CES 7 10- H._-1f33__.__0AAP•R9 �1. y 348 citoa/94 00 1-= 130 '510,.00 MEET I NOS" &',CONFERENCES..._-._. 711 NON DEPARTMENTAL, MEET I NOS & CONFERENCES '10 H 183 04APR94 3481 5/03/94 001-130-510.00-71 / MEETINGS & CONFERENCES 183.54 C 0 M PT R U 1:11:11... -1 E:: ;a -NON,-DEP KENTAL -ARTt - MEETINGS-.&- CONFERENCES- �3 710 H 8 04APR94. 3481 5/03/94; 001-130-510*00. 71 33 NQNL DEPARTMENTAL: 'MEETI NOS'&'CONFERENCES Qu. VENDOR TOTAL 250.00 6 RAFT 1 *1* 1 R E M C) V E* 90.00 GRAFFITI REMOVE 590.00 49.60 ENO PANEL MTG .... .23..30 .. AGENDA REVIEW 24.81 FIN AG"ENDAREVW 45.33 MAYOR'S MT6 143.04 70.00 DIAMON11 AWARDS 26.26 COUNCIL RFRSHM*T 42.82 L.CC PW CONF E::Xfl - - ---- ---- 04APR94 139. 08 . ..... 9pp,�ATION M :41CONFERENCES irEeTINGS ' . 71 :-H:�:' 1X33' O�0 P R94 ' s :< 3480 1 5/03/94,�� "'::001-' 130' 510;, 00". 71 5203/94 -.001-401-540.00=71 NON.-AUART.MENTAL MEET I NOS" &',CONFERENCES..._-._. 711 H 183 04APR94 3480 5/03/94 001-301-530.00-71 71.2 H 183 04APR94B PW ADMINISTRATION / MEETINGS & CONFERENCES 250.00 6 RAFT 1 *1* 1 R E M C) V E* 90.00 GRAFFITI REMOVE 590.00 49.60 ENO PANEL MTG .... .23..30 .. AGENDA REVIEW 24.81 FIN AG"ENDAREVW 45.33 MAYOR'S MT6 143.04 70.00 DIAMON11 AWARDS 26.26 COUNCIL RFRSHM*T 42.82 L.CC PW CONF E::Xfl R.El_jS()13 • -NO-;;------94-29-- VENDOR TOTAL 139. 08 712. BANK--OF.-."ERICA 225-:�__- I Ba.-... 04APR94A 5203/94 -.001-401-540.00=71 8.62 LCC PLAN TAPE PLANNING MEETINGS & CONFERENCES 71.2 H 183 04APR94B 3483 5/03/94 781-382-510.00--50 183.54 C 0 M PT R U 1:11:11... -1 E:: ;a .... .. OPERATING SUPPLIES. A: .111 R 0. T 192-16 Qu. 735 JENNIFER BAUM H 183 1/11-22/94 18461 3473 5/03/94 001-301-530.00-25 720.00 CLERICAL ASSIST PW ADMINISTRATION mrsc CONTRACTUAL SERVIC P. R T 4 OTAI ♦ yy q M. MR 720,00 R.El_jS()13 • -NO-;;------94-29-- tj(.j I :j I AN u I N, v 1.) Lj 111••I L he L 1%':)* 1 AS k/28/94 VNI)R* VENDOR NAME HOLD'STAT INVOICE # P . O . # VOUCHER0 ENTRY DATE .8, BAT. V ACCOUNT CHARGED AMOUNT IT 1'... M Ij t R 1, P T 10 N 6(:30 GEORGE BENDER PLUMBING H 1 C30 5768 904 EARL WET�STEfN 182 0jAFR94 17949 PJ63 18243 3405 5/03/94 001---340-530.66--28 82 .5 0 P L (J M B I N P B b. CONSULTING SERV' PW PUBL-1 C­ 811I L 0 1 NO KA I NT/_ - BU I L D I NO - MAINTENANCE 001-105-510,00-39 150.00 READER BOAR D 880 H 1.80 6943 _ ...... .. ......_.............. ;..... .... .. _...._... .. ._ r __.......- .. _ .._ . _. * VF�DOR TOTAL........ 18243 3406 5/03/94 001-340-530.61-28 55.00 P L LJ M E) I N ('7"--- H F1 RESOL, NO. 94-29 PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE VENDOR TOTAL 137.50 885­ BENNET.-T­ENTERPR,ISEf6-TNG 44- - 47 7 -5/03/94 001341=530...67!t•25 .1,185.00 TRIM GRASS/TREI-E. PW PARKS MAINTENANCE MISC CONTRACTUAL SERVIC 885 H 179 4478 18244 -3394 5/03/94 001-341-530.68-29 5.10 IIRIRIGA*TIC)N---h '.A(,*:')**T' PW _PARKS ...MAINTENANCE ..LANDSCAPE SERVICES 885 H 179 '2189 .17844' 3395 5/03/94: 102-303-530.00-29 3o727.00 MEDIANS PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES 885 -4344 __­L8244_ 3396-. -5/03/94-­ 00lrr34l-n530,-00!!1:29.- 126.39 IRRIGATION-VAN PW PARKS MAINTENANCE LANDSCAPE SERVICES 885 H 180 4365 18244 3410 5/03/94 001-341-530.00-29 51.20 1 R R1 G AT i o N v A t4 PW ..PARKS MAINTENANCE.. _-LANDSCAPE SERVICES (38 hI 180 4368 18240 3411 5/03/94 001-341-530.65-29 25B.95 IRRIG'ATION-L.1... PW PARKS'MAINTENANCE LANDSCAPE SERVICES 3412 5/03/94 _-.001 -341--530.68-:.-29 153.67 IRRIG'ATION -EAST PW PARKS MAINTENANCE / LANDSCAPE SERVICES 885 H 180 4369 18244 3413 5/03/94 001•341-530.6?-29 223.31. 1 R R I G AT1 0 N .... R PV . ..... . PW PARKS MAINTENANCE LANDSCAPE.. SERVICES (385 H 181 2188 17843 3430 5/03/94 001 -341-530.00-29 150.00 LANDS(** .0 'APE---CLOVE PW PARKS MAINTENANCE LANDSCAPE SERVICES -17843.. :-3430,..-,...,-..--.-..--.5/03/94--..'-.-..001=341-530.-00--.29.-.-..- 292.00 LANDSCAPE-VANDIR PW PARKS MAINTENANCE / LANDSCAPE SERVICES (385 H 181 2188 17843 3430 5/03/94 001-341-530.00-29 553.00 1.- A N D S Co A P E -- D E L is PW PARKS MAINTENANCE LANDSCAPE SERVICES B85 H lei 2188 17843 3430 5/03/94 001-341-530.61-29 3,087.00 3 LANDE) Co A P E F1 P PW PARKS -MAINTENANCE LANDSCAPE SERVICES 1385 .2188 l7843-_-_3430 ----......5./03/94---.-.00l!m341r530,62!29. .1,686.00 1 ... A N 11 Z( ". ,A F) 7 R 1:1 V PW PARKS MAINTENANCE / LANDSCAPE SERVICES (385 H lei 2180 17843 3430 5/03/94 001--341-530.63--29 1. 01.5. 0 0 1 ... A N D S A 1:1 E_ PW PARKS...MAINTENANCE. LANDSCAPE SERVICES (385 H 181 2188 17843:: 3430 5/03/94 001-341-530.64-29 1,420.00 LANE S(*tAPE-PV1('..` PW PARKS MAINTENANCE LANDSCAPE SERVICES 885 5/03/94:__001- 341t!vZ30.65"29 803.00 LANDSCAPE-1.1... PW PARKS MAINTENANCE LANDSCAPE SERVICES 8 Ej 1%5: H 181 2188 17843 3430 5/03/94 001--341-530.66-29 (321.00 L A N 13 1%3' C A 1.1E- -- --- P 1:3 PW PARKS MAINTENANCE LANDSCAPE SERVICES 885 H 181 2188 17843 3430 5/03/94 001-341-530.67•29 585.00 1 ... A N 0 A P E - AB( PW PARKS MAINTENANCE LANDSCAPE SERVICES 885 H 2188 17843 3430 5/03/94 - 001-341-530.68-29 2,883.00 LANDS C"APE .... E f .1 1 PW PARKS MAINTENANCE: / LANDSCAPE SERVICES VENDOR TOTAL 19,025.62 904 EARL WET�STEfN 182 0jAFR94 17949 PJ63 5/04/94 001-105-5 0,00-39 450.00 READERBOARD PUBLICLNFORMAT ION b. CONSULTING SERV' 904 H 182 713 17949, 3464' 5/03/94 001-105-510,00-39 150.00 READER BOAR D PUBLIC INFORMATION PROF & CONSULTING SERV _ ...... .. ......_.............. ;..... .... .. _...._... .. ._ r __.......- .. _ .._ . _. * VF�DOR TOTAL........ 600.00 RESOL, NO. 94-29 tau TS TAN DI.�&VOUCHER LIST .0 AS CW/28/94 �_VNDR# VENDOR NAME HOLD SWAT INVOICE # P . O . # VOUCH: R# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DE-SC; RIPTION • 1310 $U BAN ', ROOKS H 179 .05MAY94 3;J79 5/03/94 001-101-5lOs96-70 J-50.00 MAY 94 EXP .:G CIT-y --r-nijbirn ---Iz--AILEAGE—RE.IMOURSEMENT-.—..--.-.. VENDOR TOTAL 150.00 '9 3J20 5/9 f585 18327 103-310-530,00-39 1535 2,375.00 LPL.. ASSMT SERVC 1 'w �72 & CONSULTING SERV ............... VENDOR TOTAL 2..375.00 .1580- _4.EE ..BYRD_ :,�' . . 0 f ..­'....... .. . .. m I LEAGE �'R EIMSURSE�IENT' f T T.: F 0 cf: 150.00,..MAY 94 EXf) .102=303=530,00=23 y w .. P LANDSCAPF MAIN/ �:WATER UTILITY SERVICE to UEU_00R__T01A1 102 —303-530 00-23 4. __PU_&TREErI I AN0SCAP_E•.MAINZ_._1JATER_ 1700 CALIF PARK & REC SOCIETY H 182 94. MBR—PB 18482 3450 5/03/94 001-510-550.00-72 130.00 94 MEMBRS—RR/1:11:1 1780 0' H CASEYo INCI _-REC=_A0X101 OAT LON__-- _4._MEMBERSHIPS :,&_DUES_._ I%T $048 17913 3407 5/03/94 1700 94 MOR—RR; 1848? �345 5/03%94 00 1" 510-550.'00 —72 130.00 94 MEMBRS ---RR/FIB r. REC :`AOMINISTRATIOW � MEMBERSHIPS DUES 34 .110 VENDOR TOTAL 260.00 -1715 -------- --CALIF_—W4 :R --v%EJWfGw CO ..F 0560=1MAR .102=303=530,00=23 y w .. P LANDSCAPF MAIN/ �:WATER UTILITY SERVICE 26 H 3 5 1 It 15'r- IMAR 5/03/94!"' 102 —303-530 00-23 4. __PU_&TREErI I AN0SCAP_E•.MAINZ_._1JATER_ o VENDOR TOTAL 1780 0' H CASEYo INCI $048 17913 3407 5/03/94 001-2 —341-530.6525 Pw PARKS '*tSC '' MAINTENANCE CONTRACTUAL'SE RVIC 33 34 .110 VENDOR TOTAL I193 CELLUI—A R, -SE RV lCf:.9,,. .—LUC 1.291,-__.0jAPR94 17912 3391 5/03/94 001-230!--520..00--21 F1 Y-�EMERG' PRE PARE 0 "TELEPHONE ' PUB S* SERVICE 6.88 MAR WATER—CREST 6.88 MAR WATER—•CREST 13.76 123.30 RENTAL-1-1— 123.30 93.70 CELLULAR SRVCE 5/03/94 00230-520.00-21 1 3392 1— 1.793 179 04APR94A .179 9 93.70 CELLULAR S R V E 39 UB .-SF—TY.'EMERG.- PREPARED- 4. __TELEPHONE _SERVICE._-_... .... .... 41 VENDOR TOTAL 187.40 •2 Y 1815' MRS. IRMOARD CHAPS 183 3/94 WINNR If 5/03/94 112-312-530.00-68 I ... . . H R476 3468 237.84 MAR 94 RE('* .*-ER .. 1% 'PW!RECYCLTNG CITY GRANTS- 44 4. VENDOR TOTAL 237.84 Li `4 3024 VENDOR TOTAL OFFICE SUPPLIES 61.5.01 3024- T::i��QF t ?445 4804 P A �4 v 102 -304-530.00-33 929.69 SIGNAL MAINT SUPPLIES w "� lFfAFF, ma A 10 T': .-T AFFI' OPER ONS /MAIN ATT 10 VENDOR TOTAL OFF CE SUPPLIES' 929.69 'A nme EF nTn IPA .SQ Tnmw in --a m -2 4- 4le-u-1, 3 -4 st pzonoe _._()ctj=301 ^ J, %; `7 13..82..., _F.ILK, CHAgGES 13 .Afff. -.4 . ...... . , -A A' _w ...... .,ATING SUPPLIES" 0 1 2�221 4 .. 14 •.. . 11 ... 04 1 w-, 466..:. 2 4 2 94 -5/03 /9 1001-401 54000-50 61s3• FILM DEVELOPING KITCHEN SUPPI ... YS PLANNING OPERATING-SUPPL.IES. 43 NON EPA.RTMEUT.AL VENDOR TOTAL 489.7f 75.14 to 1. 3023 At 184 MT. 17? 9.1 a 112 -3.2­- 530 • 00-68 21500.00 GRANT #79 20 a pw RECYCLN CITY GRANTS7 4.39 A A VENDOR TOTAL 2,500.00 `4 3024 FINANCE OFFICE SUPPLIES 1,8404___---3,375,_ 3024- '001=401=540.00=51--_ 9.40 OFFICE SUPPLIES TI-ANNING OFFICE SUPPLIES LANM1140 ' "012229771i. 3 8404 445 OFF CE SUPPLIES' 8.81 OFFICE SUPPLIES 10 PLANNING. ::,�3024. H: .17 T 0 1 2�221 4 .3384 5/03/94 001; i30* 510.00-50 4.27 KITCHEN SUPPI ... YS OFFICE SUPPLIES 43 NON EPA.RTMEUT.AL ZL' OPERATING .-SUPPLIESL. 489.7f 44 <4 3024 H 181 012181177= 17838 j. 3423 5/03/94 001-120-510.00-51 4.39 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES --012201S036 __1 783El_____ 34 4 1 5/03/94- 001-r-120-510. 00--51.. 67.99 OFFICESUPPLIES i:im 4 NANCE OFFICE SUPPLIES 3024 :LJ 0 .) 0 .3442 5/03/94�:� 001 120 -510.00-51 21.97 OFFICE SUPPLIE -S Flb[ANCE' 1 -OFF.ICE-SUP PLIES--- ....... 3024 H 182 012210774 17838 3443 5/03/94 001-120-510.00-51 8.83 OFFICE SUPPLIES •' 3091.-.-.-.EMPLYMT-OEULPAT--OEP-I-': _'• .H•1f14_.._JY.!!rMR94UI .785,r385r5l0,0Q-_..17 1,410.00 JAN- MAR94 Ul 46 EMPLOYEE BENEFITS UNEMPLOYMENT INSURANCE ea sa .. ...... --- VE;NDQR TOTAL. .002-000-20 410-00 -UN TOW 1,410.00 1,025.00 P/E 4-15-94 1,025.00 RESO L NO 94-29 FINANCE OFFICE SUPPLIES 3024- 9 _9247____18404___ 3-444 001i_-4017540,-00-51 loo 91. OFFICE SUPPLIES TI-ANNING OFFICE SUPPLIES a. 3024:,. H "012229771i. 3 8404 445 5/03/94 001 -401'540,00-51 8.81 OFFICE SUPPLIES 10 PLANNING. ....L, - Z. ._OFF.ICE.'.iSUP.PLIES ... . ... 4- 3024 H 182 012208431 17721 3446 5/03/94 001-510-550.00-51 263.21 OFFICE c_*)*LJP PE_ I:Ec,'), 41 4A REC• ADMINISTRATION OFFICE SUPPLIES 43 yffNDOR TOTAL 489.7f 44 <4 •' 3091.-.-.-.EMPLYMT-OEULPAT--OEP-I-': _'• .H•1f14_.._JY.!!rMR94UI .785,r385r5l0,0Q-_..17 1,410.00 JAN- MAR94 Ul 46 EMPLOYEE BENEFITS UNEMPLOYMENT INSURANCE ea sa .. ...... --- VE;NDQR TOTAL. .002-000-20 410-00 -UN TOW 1,410.00 1,025.00 P/E 4-15-94 1,025.00 RESO L NO 94-29 (JUT'STANDI '' VOUCHER L_11.3" ' AS /28/94 NDR# VENDOR NAME HOLD STAT INVOICE # P.0.# VOUCH E ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM U- .StRIPTION �.., y..... », ,.. r.,_ _, _.,...T ..,,,,. ,...+ nrrew•--"• w•• T.. r... •,+ rww •ww+- .,_._.•..- ww•.- •r•r.+rw tin ...��...r,....,r, ..._ w.,, ... .r. ...- •.__... +.w.T.....•.+..•T ...+.fw w.. .f• r-.. ... .., ,w• ,. .... .. ...ww...•n ._ .w ._ ..... ... ... ... ... ... .. .... .... . -.. ..,...... = 33oa FRIPRICH P H 180 14RA 17P25 3418 5/03/94 001-341-530.67-25 50-00 SEWER MAINT..-ABC ;:...: Xr-:- Alr Tg LANCE --.-- - .,r,�-=L- MISC--- CONTRACTUAL.,- SERVxC ._... _, -.. _... ' 3300 H 180 948B 18111 3419 5/03/94 001-340-530664-25 250.00 SE:W R LIFT MA I NT PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC ' �! R TOTAL a � U 300.00 34 - ''-- -� R Br-={ - 044- - A.R. - '?SKI .. RM ----�: - 4�, _... __. we. � - ' - L4 4-- 0U �: ^ O- . X1,-00 b9._ __...._...._._._ . 9 9.0 t) t SKILLS S E M R - B M FINANCE / TRAINING t= .rw.�.......... • ...y....,...f.TTV. wv .. ............. �......,......... T_•,.. ,........_..,.A1QgR �CQT'A1.. -._,.. .- •._.......�.....wfn..,_.... _.• .n...... _ _.. T.._...•.n... _....._r.• -__ n ... 5th 00 .' :. .. : .. . •. } .fir. ..•;•{• }. }. r r,. -«• 11 �33 .Q ' C; S HH P. A N . � - .:.. - ►479 "01 183' 3 . `� 45� - 5/03/94 001-560- 550.00 -67 93.79 PUZZLES _ ..,..... to .- . �. _ 1l9CHASE ►- FOR ---- RESAT, * VENDOR TOTAL 93.79 , ... . 1' 4100 n+.fr w...... _... •T., .,.. _- T _•_•w ..w .. 1VA'S1•Ikwf.FIFY•..n 09NERAL E»LFfHONE r•_T - •••rT.IT.rfr_ r. ♦..v 1YMf.•...r 8 •r +}.lrT•. •••MVl�.•TIr T•tA .r! .. .. MT.' w•w.r- ...M+.M•Tww. ••9T .nr vw -n_ .. ,r • ... 3 i'919 ?MAR 3504 ._. ... .. ., .. ... ._•..n . .. .. • w. ., .. .. 5/03/9 001- 301 - 530.b3 -21 . 53.61 3/94 PHONE- (::I-I A QM I H FATIOR 'ELE HONE SERVICE ,..:._N ._184.......Y3�5t274MAlI ' ' : 3505__.. :.- 21 -___ ..5/03/94._.._x'001- .301-- 53Q..69 -...1 _ __.. _._.. 52.10 3/94 PHONE_• PV1G PW' ADMINISTRATION / TELEPHONE SERVICE j 41.00 H 184 3779199MAR' 3506 5/03/94 001 - 301-530.65 -21 38.89 3/94 PHONE-I.A. .�.PW: _ADM XN;ISTRAT-ION - - - -- - / -TELEPHONE SERVICE 4100 H 1.34: ' 3777724MAR ' : 3507 5/03/941, 18.13 3/94 PHONE-CH IS RA PW 'ADM , IH TIOi�t / TELEPHONE SERVICE PH h xt ! 1 _ - �: .�.��1 ` `!�a1.81.1.�4MAR , .... .:.:35�?8 _w. 4 ...:�5/0. 3/94:. w.._: Q01- �3Q1- 53Q_...b�.- �2.1' - -_... __....... 140.27 3/94 PHONE-HP '• xs , `PW ADMINISTRATION / TELEPHONE SERVICE ..._*,- .VF.N0thR TOTAL ,.. 263.00 ,= 4168 G l . 4 ! R A Q R .X31: 9 ,331 oA 153b ��39 5/03/94 1 02- 303 - 50.00.29 23 ,140.00 93/94 TREE TRIM '• 4 1.68 H 181 9433108 ` 3440 5/03/94 102- 000 -- 201.08--00 2,31-4.00-- 4 =943310 RE.T ENTN " RETENTION PAYABLE * V NDOR TR * 20,826.00 Js ;, 2 ,..5025..- .LC�iA -.� ..:....: r.___�._.�..: .:: .:;..... iCK- -3b384 ....._......_.. ---- -�-- -- --3527 .- .._�,..�._ -5 /-03/9.4 ._.8020.00 203-. 60=00.._.* ... , 2:477.37 P/E 4 -15-94 ICMA DEFERRED COMP W/H j * V�.H13i31;t TOTAL.-...._ 2 T ` 7 � 502 I MA .i : 9 /9� PA 1 4 9 b0 5/03/94 001-102-510,00-72 x.._0.68 94 MEMBER-FIB 5 k CIY._ l�AtAt3E•R._ '.Z.�:_,.MEMBERSHIPS.._._ .DUES. - 'd 5027 H 182 94 /95� -E'B �� 18419 � �... 3461 5/03/94 001-�102-•�510.00 -72 682.50 94 MEMBE::lR-••PB J' CITY MANAGER / MEMBERSHIPS & DUES . �► V p r ,, 903.18 '-5040' ----T# "c' : r_ 1 R1 -Tr&W- --- i $ 4i �--� �.0 �$4- ---- -- 781-=U2=510 .- ao- 54._._� ._..._._ _... 199...34 .... 4860x266 CM PT' R .x _ �_.._.... .. �. ,. r ` R n....:....�._... .. _. .......�. , __ �.- .. �_�J Co MPU�'�t ''EGEUIPMPNT' - - �U6;NoaR TOTAL _._. / 'OPERATING SUPPLIES `l � 199.34 .. ......r,- ,w..;,;ri a Y y } }r' + +'+ s{ ': { ti o'r. t a. ...,. ...wrwW.hW..rr....rr.w•._.. •.r..�.rrr : ;5• • �.. _..._•......._........._.. -- - - -- -- .....,.,,r..,:...- a ,; RE S O NO. 9 4. - 2 9 _ ..... .. ......... -- -- - _...__•... _. - - .,...._..._.....,.__. .. .. ... _.. .... .. ..._ .. __.. .. _ OUTSTANUI VQU(.'*�HER LIST AS A/28/94 VNDR# VENDOR NAME HOLD STAT INVOICE # P.O.# VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT Ito 0 ITEM DESCRIPTION 50542• 4NNE ENS CO IN. Q.. H �PQ. i::q 3. Af94- 17 6 03/94 001-341-530.61-29 125.00 PARK MAINT-HP • 441 A. OW A Agus uTr_ S-,. 4 CARE--- ZR 5052 H 180 03MAR94: '17822' ;,`3416 5/03/94 001-341-530.64-29 125.00 PARK MAINT-PVIC PW PARKS MAINTENANCE LANDSCAPE SERVICES N PR TOTAL. 250.00 R -50AO cp: so wr n4l F ..Imp _2 `44=05- 4 24- . ... ..... . 5'402 49A - 2 31,,.00-.-- MAINT.- AGREEMENT COMPUTER EQUIPMENT / EQUIP REPAIR AND MAINT .......... U hinn -5400 A., 5�1 0. i:. k; ' , . .. . . . Vo� 0 $/03/?4 744.43 ENVELOPES-COLOR kir: E AU _LI E RP 5400 H 183 94 0950'~ 18408 3479 5/03/94% 001-401-540.00-51 234.52 PUB NOTICE ENV PLANNING OFFICE SUPPLIES 5/03/94.-,r.-,001=4017540.00--51 27.06 BUS CARDS B 11 PLANNING OFFICE SUPPLIES 1 0 0 6. 01 5600 STEVEN T. KUY KEN DALL H 179 05MAY94 3381 5/03/94 001-101-510.97-70 150.00 MAY 94 1-:--Xl:) REIMBURSEMENT.- V.R TOTAL 150.00 � 5645 MR. JAMES A. LACY H t83 1/94 WINNR 18474 3470 5/03/94 112-312•530.00• 68 237.84 JAN 94 RECYCLER 29 Jo PW RECYCLING CITY GRANTS qQO 237.84 -670- V: A ERWORE r I VARbi A 3: Fw, 1,:i;-. W:A 13. 3 24-- 3/-94 _00 "-21 -5150 214.34 PAPER ROLLS REC—OPEN RECREATION RECREATION SUPPLY/EQUIP NOOR TOTAL 214.34 j. 033034 10 1', t829 383 3/94 781-ER —510,00-50 496.04 TON CARTRE)GES :13PERAT ING—SUP PLIES.'"' 41 VENDOR TOTAL 496.04 5 6 L EAGUF O CA - :F 18497 351� 5/0p/94 001-401-540,00-71 195.00 REG-PLANINS•r• --DV 44 LANNT Nq 'MEETINGS; &;:'CONFERENCES VENDOR TOTAL 195.00 5 8 10. A., 41, 13E$_ _1 n72 ..378 'Sff�lff -_5Z03/94.- __001=2-11=520. 00=25. 188..265.82 BASIC SERVICE 49 N C CONTRACTUAL -SERVIC % TOTAI t. 6200 JOHN C MCTAGGART H 179 05MAY94 33e0 5/03/94 001-101-510.98-70 150.00 MAY 94 EXP ........ Ce I-TT, I -ftl LEA OE N BURSEOEN-T- Ila HQ T OTAL 150 .. «- ........_........._. E-S-OL-i. 90­­ L -I WJ IS l AN U I NU VUULHL k L x t� i 17 4DA5 MAINT/ BUILDING MAINTENANCE 4/94 AUTO GAS /28/94 425. 00, C 8 0 p I AL LL 4r K r LOiNt3 PURL � RqT ,1 NOR# VENDOR NAME HOLD S1TAT INVOICE # P.q.# VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM Ur_aCRIPTION . y_. �._.r.•+ .rf}.►.+r•_ •,'I_'TY TMR.„.�.** Mf .__._. .___..._...+r...._.. ._._.,...._.__._.._ _._._•.--- ._�_...�._.._..__ -_._ _...__.__... .�.._....a3 tr•++1...•••••••, +w•• ♦.•.- .+._.• .'.t•.,w,fwr,w •,P.w ... .rr ,. ._..T_w ._.__.••... .. T._w♦ n•.•.ww•_ww,ww........•.w•w,. _. .... .•-r +_ ..... r _.. .• r. .... r___.. 5/03/94 001-340-530.06-25 \ Y 22 _. _..�,,� .. '..,,� , }. .__..p .... ..Q I NS_ y,�,.b6 -" UT Z-'- MISC_ -"NT SCI'UAL._SERV I.C,�_- _- .- r .- . -... -- R ` 6 31 ' fi R8 ` l.j.�' q x A..l.: ' ....'.: TSA: 2 ^:` •733 a 9T PEN DANTS /PINS 3 a 1 5/03/94 001 341 530.67 --28 ~ ~.. 4'. 190.00 CUSTODIAL-ABC 2: '� !yam } r.• C 786.78 43 6990 ONTARIP P 0 L CE E P T 8 CCPOA -LA 3492 ~65.00 _ 6318 H 180 6299 17933 3401 5/03/94 001-- 341 - 530.68- -28 CUSTODIAL -EAST .. „X104.... CI IC�1 Q -SAL' .........."MAY5tq . _._. r......_.__...._._.._._ __..35.3 �.• { ,} � p .�3 .r ___.._.. _ ;�143/s4 .[f35: - 38- :i•1.4..- OD =-.15 PW PARKS MAINTENANCE / BUILDING MAINTENANCE , ,y 0. .: t {�j� R NC M EE • �i 4.8 ....An. !RR t. :$ 0 H. .0f X. r , X-X K r ,.. i7. 33 - -- 3402._- ...•._.- - 5ZO3Z94_.- __.001 =340= ;30 -.-61 28 ._ - - -_ _ ._.._ 830.00 CUSTODIAL -+l P 00R. 10T 1 360,2 5 PW PUBLIC RPILgxNG hi, PVT/ :BUILDING MAINTENANCE . • 6,J18 # ; } +.Sq 6298 SOLICIT ADM FEE ii933 34x2 sid3i94 00�. -- 340 - 30.62 --is �.�,o. oo t;USTCIaxA�..M RPV .. �. �..���...._._ .._. ..r.y..r.....,.W�....`..�.:�. P W...RU �L-I �B�lI'L.►•q•I NC3- -�iA•I N 7 �.-- �-Bt�x L. D -i N t3 MA•i N T E NANO E-_ _ .._..._....._....... _ ... � . ».._.._ .._ ... _... _......... _ _ - ..., . 6318 H 180 6298 17933 3402 5/03/94 001-- 340 - 530.63 --28 795.00 CUSTODIAL-CC AD PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE ,2 .6w318 .270.00 CIJSTODIAL:-CC Es is PW PUBLIC BU (DING MAINT/ BUILDING MAINTENANCE 6 18:':. :::r.hY , L..,..: ..J• :. :. ::<... :..:... >.. : •... :::• > ;S.Y... 80...y�8.' LL,, { Y, 340i/af94 00 �. 340-530:,63-28 190.00 CUSTODIAL-CC R P . r`. b.. - :':' :.. :. ...:�.::..:..: AL� wee ' Lb ING_MAS NT_4_'._ urLOxNG- MA N E ANCE . so 6318 H 180 6298 17933 3402 5/03/94 001- -340 - 530.64--28 495.00 CUSTODIAL - PV I C 17 PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 4/94 AUTO GAS 180 62.9a-- 6:95 . .1 533 .34 0?-- ..___-- 5ZO3LS4_ - _,Q01.-,34Q= ;30,65::8 425. 00, C 8 0 p I AL LL 4r K r LOiNt3 PURL � RqT MALT/ BUILDING MAINTENANCE 2, VDOR TtTA�. 53. 88 C %' 0 , 33 4Z0.1._._MSI- -- :.. :.' . ' ..•::....,. 342 R__.•- i.�.i�y "' .._....� __. _ ._ ± .__._. .___..._...+r...._.. ._._.,...._.__._.._ _._._•.--- ._�_...�._.._..__ -_._ _...__.__... .�.._....a3 ..�J. 1L_l.i[�._.__ -_._. _- - ... -- -.. .. .... .. ...... . 22 21 6320 MET ROCALL H 180 04A P R94 17937 3414 5/03/94 001-340-530.06-25 57.80 PAGER RENTAL_ 22 _. _..�,,� .. '..,,� , }. .__..p .... ..Q I NS_ y,�,.b6 -" UT Z-'- MISC_ -"NT SCI'UAL._SERV I.C,�_- _- .- r .- . -... -- R . ..... , . :a:. :. > }:;,:....> • : 7' ! r.. 1 9 6763 i�ATUW.. H1« AR <L4.•• 3 . ji 3y v SL • LL : Y } a 9T PEN DANTS /PINS 7 . 8 0 {r •o , * VENDOR TOTAL_ "6590 MOBIL OIL 184 93041102 3493 5/03/94 781-«381--510.00 -61 53.88 4/94 AUTO GAS 2• VEHICLES o / VEHICLE REPAIR AND MAIN 2, VDOR TtTA�. 53. 88 C %' 33 4Z0.1._._MSI- -- :.. :.' . ' ..•::....,. 342 .MICROFILMING J4 CITY CLERK / MISC CONTRACTUAL SERVIC ,. _ ..._.._ _ ... ...,..._....... _ _...... _ _ ..�,�. ,_ .. f, _ _._. , .... 699.67. . ..... , . :a:. :. > }:;,:....> • : 7' ! r.. 1 9 6763 i�ATUW.. H1« AR <L4.•• 3 . ji 3y v SL /�3/.• 4 '001- 560 - 550 ' 00-67 "786.78 PEN DANTS /PINS {- C, : \ •L' rI :rR• r: •.� . , ECr..tTC �.:1?Ll*Gb.ASES �' �'D8. •o , * VENDOR TOTAL_ 786.78 43 6990 ONTARIP P 0 L CE E P T 8 CCPOA -LA 3492 5/03/T4 880�-000�-205, Q QO 80.00 CCPOA CONF L_A .. 799 T P 'NEIGHBORHOOD WATCH TRUST a• rr. VENDOR TOTAL 80.00 .. „X104.... CI IC�1 Q -SAL' .........."MAY5tq . _._. r......_.__...._._.._._ __..35.3 �.• { ,} � p .�3 .r ___.._.. _ ;�143/s4 .[f35: - 38- :i•1.4..- OD =-.15 ,360.95 1 " �' �' 5/9 PREMIUMS , ,y 0. .: t {�j� R NC M EE • �i t. :$ 0 H. .0f X. r , X-X K r ii 00R. 10T 1 360,2 5 r •• 7135 P V PEN NEWS H 179 16296 3385 5/03/94 001 - 120 -- 510.00 --54 52.00 SOLICIT ADM FEE ... t.. ? h'.. I.t RINT INS -AND .,..ADVERT -ISiI� J } . Y•W:..A`L tit. Z.S Q Q 9 4 2 9 (r,j 40 43 44 71316 RAYVERN IGHT1 No S4FpL.Y X80 IJENDOR 'TOTAL 101.17 07 723-01 17764 3408 5/03/94 001-340-530,00-50 427,78 LIGHTING SUPPLY PW PUBLIC.-BUILDING. MAINT/ [OPERATING SUPPLIES * VENDOR TOTAL- 427. 7 8 1.1(J I t� I . ANU1 VIJUUHL.k Lltbil AS /28/94 'VNI)R# I& VENDOR NAME HOLD STAT INVOICE # P.O.# VOUCHERv ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM UmSCRIPTION H 179 16322 .7784' 3 5/03/94 001 -401-540.00-54 110.00 PL -AN LEGAL ADS - -------- - ".l.NT.I.NG - AN G-ADVE RT XSIN .......... 7135 H 182 16339 17784 3452 5/03/94 001-401-540.00-54 B2.00 PLAN LEGAL ADEB PLANNING PRINTING AND ADVERTISIN 46.00 PLAN LEGAL ADS PLANNING' PRINTING AND ADVERTISIN '5/ :�001-401'540.00-54 • 7135 H 182 7'. 16830 784 3454 4 80. 00 PLAN LEGAL A 1) c% PLANKNO -/--L.,.-PRINTING.-ANO-.ADVERTISIN------.-....- VENDOR TOTAL 370.00 13 7142 OL 10E*t�iili�� R 94-20 1044' 3477" 5/0 116-316-X30,00-25 • 21s800.00 RES 94-20 14 A, a MS.., P4 MOB. C CONTRACTUAL"SERVIC • VENDOR TOTAL 21,800.00 17 7182 - - ----- - --------- --- . .......... .363fJ5 -.35:30 ____51-0349 -.802=000=203,30-n,00 44.64 P/E 4-.15-94 T. 44.64- 7184 PETTY CASH H 186 4/15-28/94 3532 5/03/94 001-120-510.0b-70 6.00 MIL-EAGE---OZ . . ........... ILFEAGE- RE I M BURSEMEN-L. 7184 $ r ' 186 5 4 :1 3532 5/03/94:: 001" 120*510,00-71 6.48 WIN MEAL--OZ • F I NANCE MEAT INGS'& CONFERENCES at -7 113A BZ24"; ZZ03Z2 4- 001=130 510,00 _.1.94_ DISH SOAP NON DEPARTMENTAL OPERATING SUPPLIES 71.84 H 186 4/15-28/94 3532 5/03/94 001-401-540.00-70 4.64 MII.-EAGE--FDF _PLANNING REIMBURSEMENT--..., ':7184 ..... -4 1 t!5 3532 5/03/94 �001�--401, 540-00 70 5.80 MILEAGE-MK "FLANNING MILEAGE REIMBURSEMENT 86 4 -5=2 8./ 9 4 3532 -- 5/03�(-9* �001=401=540--.-00' -- ?1- _ 11. 8 2 WIN MEAL --t~ PLANNING MEETINGS & CONFERENCES 7:184 H 186 4/15-28/94 3532 5/03/94 001-401-540.00-71 7.50 WIN MEAT. ---MK MEET I NGS & .- CONFERENCES 7184 86 4/1 2W19 3532 W 5/ 03/94' 001 "521 -550. 00-56 36.99 STEAM CLEAN RUG r N IE TIC, RECREAT ION SUPPLY/EqUIP 11 "is6 -�A,41 j-2 szon 9A 00;l ­521 -t-?550, -0056 _--_20,.00_. LAUNDER TCLOTHS REC-OPEN RECREATION RECREATION SUPPLY/EQUIP 40 43 44 71316 RAYVERN IGHT1 No S4FpL.Y X80 IJENDOR 'TOTAL 101.17 07 723-01 17764 3408 5/03/94 001-340-530,00-50 427,78 LIGHTING SUPPLY PW PUBLIC.-BUILDING. MAINT/ [OPERATING SUPPLIES * VENDOR TOTAL- 427. 7 8 OUTS TANDI VOUCHER LIST A5 /28/94 , NDR# VENDOR NAME HOLD SWAT INVOICE P.O.# VOUCHE ENTRY DATE ACCOUNT CHARGED AMOUNT 2 730 REPO N i. ( 7 7 . :. Q . /94 0o1 34a 530 , 00- 25 ggK . 4 �...y:.,: i1J x.:d Nt'3-.... A.ib < SC --CGNT RACT-UAI::. S RV I C ._...__._ ._.._ __ _. .... .. 4 * VENDOR TOTAL 3.29 I* ITEM DESCRIPTION LOCK & KEY SRVC•. 7425. F' s ca ,ry`a� xBR Ct t -003984 17$. V?4 .• 102-302-530.00-32 4,79 5.18 STREET SWEEPING" 16.87 MAR ELECT• -LL {i REE: A . ANA T1. / ' 8 '' REST SWEE P I C3 '`CO T RAC ;*': {:{ .a. . PW `ADMIN L dHT AND PO 41ER * VENDOR TOTAL. 4,795.18 8.370 7510 RICHAR S- ,o__WA Ai R 5 m,.,_. N..., 1., �3�.. .,.-_._02 �'EB5'4NQ,�.__..__._._ .._...5,_.3487...._............ 5Z03/94- 113w31a=5 30.00 -40 371.55 2/94 LEGAL- NOAH MAR t , ti r 4.1 ; } f w 8Q w6 T}x LEGAL SERVICES PW EL. PRADO / LIGHT 151.0 :4 '02 >. 3488 5/03194 ...: 00-t03'510.00-40 15o332.85 2/94 LEGAL. H 184 .J- M8284005 3 514 x •C QSNEY _._.___.___ _..._. ...._._L.,,._...LEGAL...SERVICES-- 001- •301.530.65 _.. _ __......_ _. ...........___........._ _.._.. ... _ .... 7 510 H 183 02FEB94A 3488 5/03/94 001 - 103 -- 510.44 -40 71.3.50 2/94 LEGAL _..._ . ,_.... CITY ATTORNEY / LEGAL SERVICES (.{ . i k ` ♦ Y :•.4:it'�,°3• f + " " "+ e'YI4 * '+ 1. 7 {:� 4' ,.i ;• 751.0 fi - I C3:3..,,T___ --02FE 894 0 _ 5/03/94 . _ . 103=r310--!!530..00n!!40- 2,480.50 2/94 LEGAL M 184 Q3 79.4445 ?_..: 35116 PW 1 9 � � LEGAL - R V I S 14.96 MAID l5.0 I8 02F98 9PR0 3490 5/03/94 001 -x03- 50.00 -40 ? , 319.08 2/94 LEGAL-PRO -, _....r...,.._. �.....r._......._. ..»..�.._ i _...: ." ITY.TT_tl _..__.� /_..�.L LEGAL.-.. E E RV ICES H 184 • . 1ww ... » » 1- - -- - - y 2• as • 2' 812 kiART_ -. ::- ESi�tAl..._I. 3 -5216 ;135.... - - -_ 18- 433 -___._ . 3467 5103/44 001- 130 - 510.00 -50 176.3B KITCHEN SUPPL -Y 2' NON DEPARTMENTAL / OPERATING SUPPLIES Y' 2e .° . _._.... __ _ . _,_,_.•_ ,_....,r__., .._.Srl�.�lDgR TOTAL . _ . _ _ _ 176.38 J2 8332 SO DAY CYTY ANAGg tS AOBG HS �8�. ; �� [1L1Ea 3427 5/43/94 001- �102-5�.0.04 --i'�' ; 0.00 94 DUES _. _....�___. ._ _...___ _..__._.__ w..r•._.._ ._C I T.Y. -- AUAGEI ..,_:...:.._. __. ._�. -_..,C EM BERSH I. E'.S _. DUES.w._r._ _ ._._.. .. . VENDOR TOTAL. 50.00 " 8370 Sp C:AL I E p ,ry`a� xBR Ct �:. Q 8284010 3 I2 � - •f /Q /94 ,• r UO 1 •301 ~-53a , 65•-2a 16.87 MAR ELECT• -LL {'• ;*': {:{ .a. . PW `ADMIN L dHT AND PO 41ER 1. 8.370 H-. -.1.84 •03_2295005____ 5i103.�94' 109--!319-'530.00 � ..0 1 5 • 66 MAR ELECT-EL P IR 4.1 PW EL. PRADO / LIGHT AND POWER .61 (3::370 H 184 .J- M8284005 3 514 5/03/94 001- •301.530.65 -20 42.55 .JY•• -M R4 E L EZ t;T••••I ... I... I _._- .._._PW_ADMINISTRATION _.,.. J.....-LIGHT AND . POWER _..._ . ,_.... • ♦ ' . S (.{ . i k ` ♦ Y :•.4:it'�,°3• f + " " "+ e'YI4 * '+ 1. 7 {:� 4' ,.i ;• f tir• ♦ A.. A•• ... .» J . 0%,370 M 184 Q3 79.4445 ?_..: 35116 5/03/94 001-�•341�- 530.00• »•20 14.96 MAID I: L..k::I 'T'• �J0 PW PARKS MAINTENANCE: / LIGHT AND POWER 4 x:3370 H 184 03 8285101 3517 5/03/94 001-301-5":)0.65-20 485.80 MAR I "I._EC% T'.. »I ... I... .f ...___.__......,........ ,._ ., .__�... _... _..... _....» ._..�........�.. »... _...... »._. PW - ADMINISTRATION _ /._... LIGHT AND POWER •• - -• J.837? 18 03 781B15 r 3518 5/03/94 001 - 301 - 530.62.20 206.21 MAR ELECT• -RPV W ADS NIFT� ON / LIGHT AND POWER 320 N-... 1�3 .4.- `..._D►3:.�LoA5T5�4:W..:._ �.. 3519 ___........5103 /94 -- _ _.001=301 =530.67 -20 ._ _._.._. __....... 76.45 MAR ELECT »A13C. ; " PW ADMINISTRATION / LIGHT AND POWER " 8370 H 184 03 9101797 3520 5/03/94 001--301 - 530.64 » »20 445.15 MAR ELEtaT-PVIC L ,. .. _.._... _ ....... _. ...,.....__...�...._ . - --�- PW . ADMINISTRATION -.. ...-/ ._.SIGHT AND .. POWER .. -_ ..... ��........ ,, ..._._.. _.. _ . . RESO N 94 29 0 U'I* STA N U I VOUCHER LIST AS A/28/94 N 1) R f VENDOR NAME HOLD STAT INVOICE # P.O.# VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM lit-SCRIPTION 8603 SUN ELECTRIC H 180 4992 18242 3400 5/03/94 001-340-530.00-28 1.86.98 MISC ELECTRIC' PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE Y Y Rog TPTJI 247.73 023 w 8 2424 UINUR 1-9425-- 2 'PW RECYCLING 8370. H 1(31 03 BIB72011 3521 5/03/94 001 -301-530,61-20 740-00 MAR ELECT POWER- 8370 H 184 03MAR94TCI 17970 3522 5/03/94 102304-530.00-20 341.24 TRAF SIGNAL PWR TRAFFIC SIGNAL MAINT LIGHT AND POWER 102-1-303=530.00-20-. 56.93 MAR ELEC*l*---SPR -;PWSTRE�T LANDSCAPE N/j LIGHT AND POWER .. . ..... .... .. . ... ... . 1 4 5 3/9 0 4 7913056;,::�`­:- 3524 / 4 102-303-530.00-20 30.98 APR ELECT -SPR R KET­�-L 'ANDSCARE--�-MAINA­LIGHT -'AND--POWER 8370 H 184 04 7913054 3525 5/03/94 102-303-530.00-20 54.96 AFIR ELECT-SPR PW'STREET LANDSCAPE MAIN/ LIGHT AND POWER 8603 SUN ELECTRIC H 180 4992 18242 3400 5/03/94 001-340-530.00-28 1.86.98 MISC ELECTRIC' PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE _> OR TOTAL 237. 84 77 J4 A RESOL NO 94-29 J. TRAFFIC -SIG MN,r TRAFFIC SIG MNT 94/95 PROP BD (3T FEB.94- RECYCLE R Y Y Rog TPTJI 247.73 023 w 8 2424 UINUR 1-9425-- 2 'PW RECYCLING ZZ0349A 112 =3 12 - 5 3 0 0 0 =6 8 CITY GRANTS 237*84 _> OR TOTAL 237. 84 77 J4 A RESOL NO 94-29 J. TRAFFIC -SIG MN,r TRAFFIC SIG MNT 94/95 PROP BD (3T FEB.94- RECYCLE R FNOOR TQT�L. 22.40 -° 8235 ANGELA BRAZIL H 184 PARK RFN D 3496 5/03/94 001--000-342.10-00 104.00 PARK REFUND ., RENT-HESSE PARK, GENERAL VENDOR TOTAL 104.00 " 132:36. MARIE BO I CE:. H 184 PARK RFN D 5/03/94 001!--000=342.10-00. 285.00 PARK REFUND 1° RENT- -HESSE PARK, GENERAL .. .......... ............ _...... .,..... .. .,� ..�,�' 131J R T 1... _. _.._. _ ....... 285.00 '° Q ,. S ¢a �,, V �69/617 ` `+ r yT. 2 9 ii' /t / 4 001 - 000 -322 , � 0-00 1 , 026.00 VAR 368 RFN D "' UU•I 8TANU Vl: U(.'..H :k L S i AS /28/94 . J :. ►C: .. _.......:: .:...,..:.:.;:...:,_.,�..�..,�. r ,: t _ ._.. _.....- PL<AAbtL lCi-- -� ---�0N ING ': PERt4I.T w_..._...�_...... _..._ . _ .. _ _ . , ._ _ ... _. - .._ °r 8237 H 184 V368/81719 3499 5/03/94 001-- 000 -322 , 10--00 468.00 G R 1719 RF• N D NDR# PLANNING & ZONING PERMIT VENDOR NAME HOLD STAT INVOICE # P.O.# VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION l]. ' ,- .•w+►- , -• • .y.- .r -r+-• . - ..�.,•,,r,.. Tr: r• .« ...... ',^.w+wl+rr. +_. nw !rww.+Mrn- +w+- ++•,..•.r.n..�,. «� ^"' �A '_".w.•+A..•wp -r•.. w. .. »..w - ...._..,- xn.r.••rww- +- ......+r - -w- n_.+r .. -r.... ... . -...+. _ .-w, w.,n •,r . ...• ... _.. n...••.w,...... .. .. . +.._w.•............ _ w . .._•. ........o.w ....« -. _, ..... ..... ... ... - RE S10 1.... -_N!D ..._._..9 4 - 2 9 . UNITED �I��ION -CORFORATIP" H 18.2 879398 10444 �4 7 5/08/94 00�.�-5E��--S ;0.00--67 210.79 ANIMAL MAGNk::TS _ .M1 �, �,: �.3 � ' : - �. -:. .......... ; v ... { 'i' ,: ♦ r :: fi d r.. :Y •? .jr• r $. Ya, :. w .: . _. v 1 ♦ . _ -- Ec" I C y. .. _ _ .a •r-- -�-�,� r-�- "U RC'WASES _90 R_ RESALE--...._____-, ' 91.31 H 182 379397 18442 3458 5/03/94 001-560-550.00-67 129.76 F- I GU RNES S F' RG94 ' REC--PVIC / PURCHASES FOR RESALE VNOOR TOTAL - ( 340.55 ' 19 �MA...._...:...:r._, .....�1..:...�- .�Ai�AY.9.4 - ..___.� �..... :., 4' 28•..._....-....-, �4�94-_ .._..8:383�•�1- 0- .rA0153.._. -_. __._...__.2 , 504 . QO - F'OSTAGEL-METER R 1° to ._ . • .. , k. .:� _ - F=URNITURE : AND ,IQU I PMENT / POSTAGE. .. ,_ .. .,.......__r,,.. ...,.._ .....,, .............- ....... ..... r......._..- .l�I�arri i''AL._.. �_- ...... _.. _... ..... _ - �......... J 17 a + 1. '•.9500. W� �'R ..� • �� a Y `'S �., �#�S Q A'iE8 ,.. ,r '...,.; ,.:.. .�` '.7 .•:• _ 031 94 -3 1$4b :� ' .x8377 ,. -.. 5/013/5: 4 :102- 302-- 5i30� 00 -42 w 160.00 1 INSPECT PATCH /7 .._ tt f: •!{. .` .......�....... • ..... EFT MAIN ENANM/E".. r.- TRUC-- IJObt � iii'RY- LCES_..._.. ___......._......__..._...... . ...�..._.._._..._..._._....._.. _..._._.._._.._.. - .. -... _. _.... _ _ 1. 9500 H 181 041494-4 18465 3438 5/03/94 102 - 302- - 530.72--42 3,880.00 INSPECT SLURRY /% 1• PW STREET MAINTENANCE / CONSTRUCTION SE RV I (:ES � VENDOR TOTAL 6 , 040 . as 63Q._...�XERQx ,• CORE - .... ..H �4.1A56884A__18224 ___.51�3,ES� .._ ..___281 383- 5i1Q..!Q0- b�2_.._. __ .. 179.95 METER _USEAGE _ FURNITURE AND EQUIPMENT / EQUIP REPAIR AND MAINT j' 9690 H 179 0414568848 18222 3388' 5/03/94 781 -- 383-510.00 -60 200.00 5365 MAIN•T AGm•T• F• URN 1_TU RE- -AN 0 _ _ EQ U I PMEN T_..!_.._ E QU I P - REPAIR..-AND i"f A I h T __ , _ • * VENDOR TOTAL 379.9; " 9714 YOSEMITE WATERS H 184 836574 2494 5/03/94 001- 130 --510.00--50 100.00 BOTTLED WATER NON DEPARTMENTAL / OPERATING SUPPLIES .• _,� 1..14. _ __... __ __.. _...t_. E� _ , _...,.,......,,...._....�. _... ,.._, -184_ ..._836574...._x:......_,.__ ._ ._.._. _._.,__._.3494 _- ._. r__......:;1U3194 . 001-130-!!!510.00750., :3:3.00 MAY REN'T'AL NON DEPARTMENTAL / - OPERATING SUPPLIES '' UENDOR.. TL1TAL......__..._.._ _ ._. _..._......__....___.. _....... _. _ . _ - ..._......_. 13:3.00 " L 1:3 2 4 TIM NOC K H 179 PER #15027 3386 5/03/94 001-000-323.20-00 22.40 PE IR 15,02 7 r. • _ .. .. . _,� DG SAFETY-PERMITS DL 6 FNOOR TQT�L. 22.40 -° 8235 ANGELA BRAZIL H 184 PARK RFN D 3496 5/03/94 001--000-342.10-00 104.00 PARK REFUND ., RENT-HESSE PARK, GENERAL VENDOR TOTAL 104.00 " 132:36. MARIE BO I CE:. H 184 PARK RFN D 5/03/94 001!--000=342.10-00. 285.00 PARK REFUND 1° RENT- -HESSE PARK, GENERAL .. .......... ............ _...... .,..... .. .,� ..�,�' 131J R T 1... _. _.._. _ ....... 285.00 '° Q ,. S ¢a �,, V �69/617 ` `+ r yT. 2 9 ii' /t / 4 001 - 000 -322 , � 0-00 1 , 026.00 VAR 368 RFN D "' . J :. ►C: .. _.......:: .:...,..:.:.;:...:,_.,�..�..,�. r ,: t _ ._.. _.....- PL<AAbtL lCi-- -� ---�0N ING ': PERt4I.T w_..._...�_...... _..._ . _ .. _ _ . , ._ _ ... _. - .._ °r 8237 H 184 V368/81719 3499 5/03/94 001-- 000 -322 , 10--00 468.00 G R 1719 RF• N D PLANNING & ZONING PERMIT e4 .w.._..._...w•gw.«w....,. ww• rwplry+•.. .._w.•Ir_.^'..T w••T'^_'T!•+" .fir,. T.. !n„T ... - .....wr�!Iw.«....+. wr...... ..... -..r. ... -..... .__ • r•__ .y.a'w.�.y.�...��r..,.r.�.r..« ....». ... _ �- r .. ..n ♦ .., . .... _� . r.. .r . .. .. .. .. ...... .. . •• ,+ , t �r ,. i• 1 A pO R TP 1 , 4 9 410 0 RE S10 1.... -_N!D ..._._..9 4 - 2 9 . UU I S•fANU:IN ' V(JUl• HLk L16 1 IsAS /28/94 �) *- N1)R# V ND NAME HOI...p SWAT INVOICE # P.O. 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