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CC RES 1994-034RESOLUTION NO. 94 -34 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 17, 1994 ATTEST: AYES: BYRD, McTAG*GART, KUYKENDALL NOES: NONE ABSENT: NONE STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF RANCHO PALOS VERDES ss LYON, BROOKS AND MAYOR I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 94 -34 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 17, 1994.E CITY CLERK, CITY f RANCHO PALOS VERDES RESORD \REGCC ouraTowo n I... 115T A /12/94 Vswoon wwms noLo aTwT zwwozcs i p.o.w ooucnsnt ENTRY DATE wccouwT o*wnoso |'| o« AT&T M IB7 1177566535 17810 41 Amouwr zTsm osacnzprzow 193.52 a,a/25 mxzwT ~- 'm - nuntnIu/wn/zum - � �rum-�c ,ownS cun'wnc/uw ^ �x n 189 now212pn 17920 3607 5/17/94 375-721-530.00-37 �2o.00 now n - --- - - - - '---- ..1? 13 ~-noA swozwssnzwm----/---pum-zc-WORKS cowTn�czon-- -- ^| �: `�^ - n 18 9 nowo:1.2pa 1.7920 oaor m/1.7/p- 4 or- m-724-o-o-o- .00- .... -o-7 - 1. 'oa0 .00 noA nvzcs - - Vswoon ToTwL 193 .r,; 2 C. AaaoTT ASSOC, INC, --�- 28,00 Lwwoacps os�ow - ` vzus � ^' CAPITAL /7 ^:�� '"~~°~u~ �— �--�- - ' ���mzw-- — - It 3608 ^} :�~ `` 380 cw 'p0 - 7 P aTnssT mwzwTswAwcs pum-zc uonwa cowTnAcTon wnmY CORP - ------ * 188 245o 3568 5/17/94 330-930-560. 00-37 20.75 Aomzw _____ '_- 3608 5/17/9* o o o�.00 .50 � '� � AC - now swozwssnzwo ���.�o ovsnu*y `. .` 7 ---~--' ^ ^ --41,50--61JARDRAIL--------'-- o`p^ s0~ �T" %� oNa M�N�~ TRwcTon ~"^ c*pzTAL pnoJscT-oswsnwL / punLzc uonxa cowTnAcTon 17 50 o 188 245c 3569 5/17/94 a80-000-205.01-00 8,3.00 # 110-po ... o vzarA ___. ~ ''~~ �� 7 'I '' 290.50 Ewo *omzw . R� " ` 7�----7 ,zo #-0o--S ouLx nEpnpn�p----- ~ pw armssT mwzwTswAwcc puoLzo uonwa cowTnAoTon ~ n 190 2 o 18429 3621 5/17/9* 102-302-530. 00-37 4a0.00 ar arnzps pnsp ~ -----�---------'-__- z oq�)�---- --------' ------ - -- ' ~ '� '�'�.!� 50 M 191 � ���246.R �a�z� `� �a�3641: �1� -�ao.�w-o� ��m.00 pomT momT aTuoY cwpzTwL nuzc ^ -- -------�— �� -' ` '^ 5417494' �����---- -��-�-pomrmomrSTUDY -- ^ CAPITAL- pnoJscT-oswsnAL mzac CONTRACTUAL acnvzc ^ n 191 020Snns 17751 3643 5/17/94 113-313-530.00-37 125.00 anns a/po .... a/p4 ~ - --- - -- ----- -'--'---- pu moLzo WASTE- - - -PUBLIC-WORKS cowTnAcTon - ^ n 191 01e-006 18156 oa** 5/17/94 ' o30-930-560.42-37 2 '144.'5o ozar �5 acnvzos ^ ' cwpzTwL pnoJscT- puoLzc uonwa oowTnwcTon ' --- --- -- --���������-1m�m�--��a'-������-�o�oo�0��--- '972 `u�owe r«x-ar ^ pw aTnssT LAwoaowps mwzw/ puoLzc uonwa cowTn*cTon o n zpz 008-01.1.08 18154 3682 5/17/9* 0 0 1-3 40 -53 0 .0 0 -3 7 %J"7..4. 00 a/oo mAzwr ' - - ' - ----- - - --pu puoLzc ouzLozwo MAzNT/'-pysLzc WORKS CONTRACTOR ^ o M 1, 9! 008-010n 1e154 3682 ^ �5/17/p oo1-o41-5oV.nu1,11.6.00 7 z'�a.00 pwnxa mwzwT ^ ~ � ` pu pwR«a mmzMTswwNc� �� PUBLIC VonKa CONTRACTOR ' . ;.. ' ' |— -----�----- ~| ~/ — --------------- * vswoon TOTAL -- 16 1080.2,5 -- ~- 'm - nuntnIu/wn/zum - � �rum-�c ,ownS cun'wnc/uw ^ �x n 189 now212pn 17920 3607 5/17/94 375-721-530.00-37 �2o.00 now n - --- - - - - '---- ..1? 13 ~-noA swozwssnzwm----/---pum-zc-WORKS cowTn�czon-- -- ^| �: `�^ - n 18 9 nowo:1.2pa 1.7920 oaor m/1.7/p- 4 or- m-724-o-o-o- .00- .... -o-7 - 1. 'oa0 .00 noA nvzcs - - --�- vzus � ^:�� '"~~°~u~ ' PUBLIC WORKS ' CONTRACTOR .' so H 189 ROA212AC: 3608 ^} :�~ `` 380 cw 'p0 - 7 oV wnmY CORP - ------ omzw!6F ------------ 1 H 1.89 3608 5/17/9* o o o�.00 e sw aunos, ^ AC - now swozwssnzwo / puaLzc wonxa CONTRA R 7 - o*6.00 op/mAzwr wc o`p^ s0~ �T" %� oNa M�N�~ TRwcTon ~"^ r oswoon wAms xoL- AccouwT cownoso AmouwT zTs nzprzow — - AC CAPITAL PROJECTS.:.: /::'.,:PUBl_jC WORKS CONTRACTOR 189 :RDA212AC 3608 5 17 /94 380' 735-560.84-37 929.00 AL_ A CNYN SO 51. H 189 RDA21.2CDBG 3609 5/17/94 1.1.0-910-560.88-37 182. 00 GRADING/DRA CAPITAL PROJECT—CDBG PUBLIC WORKS CONTRACTOR iW is REC—OPEN RECREATION RECREATION SUPPLY/EQUIP of VENDOR TOTAl— 797.1.3 246 AMIERICA'S TROPHY CO H 1 ?2: 012894 18453 ;3674 �7/94: .001-105-510.00-25 210.28 COMM ENGRAVING PUBLIC :INFORMATI VENDOR TOTAL 210.28 0 26,85 11/93--4/94 MILE REc- ADMINISTRATION :MILEAGE: REIMBURSEMENT VENDOR TOTAL. 720.00 880 GEORGE: BENDER Pl._UMBING H 190 5770 18243 3635 5/17/94 001.-.340--530.64-28 561.1.2 PLA.IMBING.... Fl V 1: C% VENDOR TOTAL. 561.1.2 4 t PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES AINTENANCF Tq TAL PLANNING MILEAGE REIMBURSEMENT ING 0 U *1*'%:')' 'I'A N D I AS 5/12/94 I-)) N 1) Rt VENDOR NAME 1-4 0 L 0 S T AT* I N V 0 1 C E # P 0 :11: V 0 U Co H Er R4 ENTRY DATE AC('.%.()IJNT CHARGED Affi)UN'T 16 P 0 CAL CONTRACT Cll*lk.:S ASSN H 193 CK 36470 18458 3680 5/17/94 001-101--510.92-71 285.00 ANL MUNI c,%)E:*.MNFZ 1.650 H 1.93 C 36470 1.8458 •680 5/1.7/94 001-1.01-51.0.93-71. 285. 00 A N L Mt.JN I S% Iii-J! N R ci*ry CO(JN(*.*,11.- MEETINGS & CONFE'RENCES VENDOR TOTAL 570-00 _701 --GA 1 r­ -RF_-DEV9lI.CWM&N-T-- 4980C H 194 F 1 N- R E PO R T-1-64 39- 2650 -FIN REPORT.-P13 CITY MANAGER MEETINGS & CONFERENCES 1701. H 191 FIN REPRT 1(3439 3651 5/17/94 001-120-510.00-71 195.00 F1 N RE PO R 1.311 .._FINANCE.___----- --./-.---MEEI*-INGS- &.- CONFERENCES -. VENDOR 'TOTAL 1,90.00 1. 7 0 t THE: C J A 0 OCIETY OF CJ PA 'S H 192 94/95 DUE S 1.853 1 3676 5/17/94 001-1.20 ­510. 00-72 1.50.00 CPA L-ICENSF 3 H 1. FINANCE MEMBIERSHIPS & DUES VENDOR TOTAL 150.00 C AI - T f = Ij A I P R -cz ER U T r- L- r- (I ji 3A57___ 15061-71494L APR WA*rER-.--I--11:, PW ADMINISTRATION WATER UTILITY SERVICE 2 1. 1. 15 H 192 04APIR94A 3657 5/17/94 001.- -301 - -5 :30.6? -- _';3 A9. 90 A 1:1 R W A T I*.- R --- R 1:1 V - -PW -. ADM INISS-T-RAT IC)N------ .4----WA-TLf - -UTILITY.-SERVICEr ---. 1.71., H 192 04APIR94A 3657 5/17/94:'* 001 -301-530.63-23 % 12 6. 83 APR % WAI'I:**R--(* H PW ADMINISTRATION WATER UTILITY SERVICE li _199 0 4 A P R 9 4 A _416.9'^2) A P R LJ AT E R 1:1 V I C% PW ADMINISTRATION WATER UTIL.ITY SERVICE 171. %- 1-1 192 04APR94A 3657 5/17/94 001---301---5'0.65-23 1.'%3 . 14 A P R W A *1* 1:** R - I. -I... P14-ADMINISTRATION __WAT E R UTILITY SERVICE_ 1715 H 192 04APIR94A 3657 5/17/94 001. 341-- 530.00 --2:3 24.77 APIA PW PARKS MAINTENANCE WATER UTILITY SERVICE _3 657 5_____ ZA-7-Z-qA.--...001=341=530.-.,00=23.-.--.- 6,.88 AIDR wA*rER---MAIR'I* PW PARKS MAINTENANCE WATER UTILITY SERVICE I-I 192 04APR94A '13657 5/1.7/94 001..-:341...-530 . 0 0 -- 2 -3 1 7tJ B A 1:1 R WA V A tl f)W PARKS MA INTENANCE---..- WATE=R UTILITY SERVICE... 1715 H 192 04APIR94A 3657 5/17/94: 001-341--530.61-23 426. 41 APR W A T E R 1-10 PW PARKS MAINTENANCE WATER UTILITY SERVICE 1.7 1 15 3657- 17 / 9 4 001.x- 341- - 530.62 =23... 593.41 APR W A *f E IR P V R A4, F) W PARKS) MAINTENANCE WATE R UTILITY SE:-*RVI:C'O*E •1 :1.71.5 1.4 192 04APIR94A 3657 5/17/94 00:1. -- :341. -- `.;:30.63 - -2:3 1. 1. 6 - *%3 6 A 1:1 IR tJ A T 1:--. R C� 1­1 F? W PARKS MAINTENANCE _....WATER UTIL -ITY_ SERVICE -- ---- 1.715 1.4 192 04APIR94A 3657 5/17/94 001-341-530.64-23 175,3B A 1:1 R W A T E IR 1:1 V1 C 44 PW PARKS MAINTENANCE WATER SERVICE.- UTILITY S 17-15 1.1-..192.--. .04APR94A---. 3657..,..-.------5tl-7./94--..--..001-341-T-530..65=23 440.(30 A 1:1 R W A'f E R I.- L_ 4 t. PW PARK%S% MAINTENANCE WATER LJTII ... ITY SERVIC F: 1-1 192 04APIR94A 3657 5/.11.7/94 001-341-530, 66--2%.3 71%3 A P IR w Al, I`* R.... P 13 ......... % E PW PARKS W A Ti:! .9 UTILITY - cSERVICL 171.5 H 192 04APR94A 3657 5/17/94 001-341-530,67-23 8.74 APR WATEER-A13(" :PW PARKS MAINTENANCE WATER UTILITY SERVICE -1-74 H 1922 4AP-R944 '4A5- 541 7,49.4 __00-1_=341=530-.-6S=23___ 270.85 APR W A T E R c-() 'r w PW PARKS MAINTENANCE WATER UTILITY SERVICE .1 7 I 't- I1 19 2 04APIR94B 3658 5/17/94 102-303-530. 00-23 992.67 A P IR WATT : - IR 14 . .......... F? W S I R E E' T LA N U S C A P L 14 A I N/ - W A T L R U -ITY SE 'IL 'RVICL-.-.- 66 VENDOR TOTAL. 3 734. 03 RE 40 NO 94�34 1950 CITY OF RHE H 187 1075 184%.14. 3542 J.. .1 0 U I ii), T A N D I () Li (::1.-1 E R L I %*:)% '1* AS li 1/12/94 3,31-8. 40 0 X ('31JARD-IR VISTA 3024 ti 187 N D R4- ib VENDOR NAME HOLD STAT INVOICE P.O.* VOUCHER* ENTRY DATE A((%O(JN*T CHARGED AMOUNT .1 T E M D 1:- ( 1 Rl PT 1'. 0 N :3024 H 189 012270083 3584 5/17/94 001-301--530.00-50 • so VENDOR TOTAL OPERATING SUPPLIES 1780 Q H CASEY, INC& H 190 86429 17913 3614 5/17/94 001--341-530.67-25 1. 8 4 . 9,5 R E N TA L A B. C' .1. ,'326. 30 V E: H 1C LE MAINT. II ... . ..... .. R - O.;N E Slri- - O A-14T ANG6 :4 MT"-CONTRAG-TUAL--9E-R4XlG---- VEHICLE REPAIR AND MAIN 1.780 H 190 86427 17913 3615 5/1.7/94 001--341-530,00-25 1. rya .30 R E N TO L .. .... F) V 1) S) 221 2_ ow _Q-14 ZNKL irk P irk 3 .2794 PW PARKS MAINTENANCE MIl%:)C C.ONTRACTUAL SERVIC *2489-- II H _4 90 86427 61.65 RE: NTA .---Cl 189 94 3 2795 3590 5/17/94 880-000-205. 02-00 165.00 PW PARKS MAINTENANCE MISC CONTRACTUAL SERVIC DU IL-0-1 NG-4e-- SAVE TY-T Ft V"BOR JOTAL 2313 H 189 1950 CITY OF RHE H 187 1075 184%.14. 3542 5/17/94 001---214--520.00-25 3,31-8. 40 0 X ('31JARD-IR VISTA 3024 ti 187 18404:` 01:R23765W, b534 F I Y, 2 RAN 4 Tcr- -Q0NTRAQTUAl_- Sm V4C­_.-­­-_ 45.69 -- --PL ANN -ING - -OFF :3024 H 189 012270083 3584 5/17/94 001-301--530.00-50 • so VENDOR TOTAL OPERATING SUPPLIES 3..318.48 H. 1- 8 9.- 2020 COLETTO FORD H 1.91 35411. 18241 3648 5/17/94 781-381- -510.00- -61 .1. ,'326. 30 V E: H 1C LE MAINT. II ... . ..... .. R - O.;N E Slri- - O VEHICLES VEHICLE REPAIR AND MAIN .:..YENDOR TOTAL 1 , 326.30 221 2_ ow _Q-14 ZNKL irk P irk 3 .2794 7.4 9 4 880-000=205,017-0 *2489-- II BUILDING & SAFETY TRUSTS 23 2 3 1. '%3 H 189 94 3 2795 3590 5/17/94 880-000-205. 02-00 165.00 T D :0:::.'.47::3 24 DU IL-0-1 NG-4e-- SAVE TY-T Ft 2313 H 189 94 3 2796 3591 5/17/94:`' 880-000-205.02-00 110.00 T0 #2492 'BUILDING & SAFETY TRUSTS 3 3-- 797 -_ _ 2.59 417,49-4:: 880-n-000=.2-05, 02=00---- - -.247..50 T 0 -1993 2• BUILDING & SAFETY TRUSTS 210 231: :3 ` li 189 94 3 2798 3593 5/17/94 880--000-205.02-00 467 . '%:.j 0 Ti) :0:1.959 33 23 1' 3 fi 18?. 94 3 2799 3594 5/17194 * 001-402-540.00-41 3 5 57.0 Pt: 921.89 BLDO/CODE ENFORCEMENT GEOLOGIC SERVICES 13 4 - %-3 -H 4@9 9-4-4--.2800- 2595.:.- 5,41 _X4 4 _T0 *2460 24 BUILDING & SAFETY TRUSTS lk ..), ,W. 31 H 189 9 4 '3 2801 %`3 5 9 6 5/17/94 W30-000-205, 02-00 495.00 TD 42494 DING-4 - SAFE.TY --- TRUSTS 231,3 H`48?­ 94 3 2(302 3597 5/17/ -402-540 00-41 94 001 165.00 P(.'%p 92190 • OLDIR/cOoE ENFORC.EMENT PEOLOGIC SERVICES 3 H-4-89--94-3 280:3 . ......... 137,50­_T11 42495 •, BUILDING & SAFETY TRUSTS 41 2 1 H 189 94 3 2(304 3599 5/1.7/94 001-402-540.00-41 1.: :37.50 PC 92200 .. -.-..BL 00/-COUL -GEOLOGIC- %c3ERV ICES lot 2313 14,189 94 3 280 3600: 5/17/94:-:: 001-402-540,00-41 1;37. 50 PC 92203 44 BLDG/CODE ENFORCEMENT - GEOLOGIC SERVICE S "• VENDOR TOTAI... 2,867,50 41 ........... 9.20 REC- ADMINISTRATION OFFICE SUPPLIES 3024 ti 187 18404:` 01:R23765W, b534 5/17/94`:* 001-401-540.00-51 45.69 -- --PL ANN -ING - -OFF :3024 H 189 012270083 3584 5/17/94 001-301--530.00-50 1. 15 1....5 so PW ADMINISTRATION OPERATING SUPPLIES 54 3024 H. 1- 8 9.- 530 -0 -12 2 1.1.2 1.1. r80 5 17 /9 4 0 0 1­ 3 0 1 -o-00-51-­- 6',5 ob PW ADMINISTRATION O FF I( OE SUPPLIES ... . ..... .. R - O.;N E Slri- - O 9-3 4 0 F F:' I C E 1_3 L) P F' L. 1'. L.- %S OFFICE SUPPLIES NAME:: F) L. A T E:'(-:' ) READY 1J4()l::­.X K. | | ouTaTwwo OUCHER LzaT AS /12/94 NOR-1. VENDOR NAME HOLD STAT INVOICE # P.O.* VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEm DEGcRzPTzoN 3024 H 189 012138291 3586 5/17/94 001-301-530.00-51 45.13 OFFICE SI.JPPL-IE:.c._) 3024 H 189 012199228 3587 5/17/94 001-301-530.00-51 57.81. -ICE SUPPLIES 0 F F- PW ADMINISTRATION OFFICE SUPPLIES 3024 -.490—_01-2263941 __177-21— _10.55 OFFICE SUPPLILS REC— ADMINISTRATION'. OFFICE SUPPLIES 3024 H 191* 012059401 18248 U36" 5/17/94 '001-301-530.00-51 124.73 0 F- D %*3 0 2 4 H 191 012192110 18248 3637 5/17/94 001-301-530.00-51 60.73 OF PW ADMINISTRATION / OFFICE SUPPLIES 3024 12A .102S6-- ..... ..... .. AW RnE 3025 o/ 1: 18522 2,014. t34 AS' MT 130C PRF W MIN all at 3303 FRED PRYOR SEMINARS H 192 230185T 18285 3656 5/17/94 001-301-530.00-69 128.90 TRAINING SEMINIR 1.10 —Rim, &OKINTIq RAITON- VENPOR TOTAL 34 41.00 GENERAL- TELEPHONE CO H 188 3772290APR 3562 5/17/94 001-301-530.62-21 66.05 APR PHONE—RF)V is PW ADMINISTRATION TELEPHONE SERVICE :PW ADMINISTRATION TELEPHONE SERVICE 4100 3775370APR:: 35 `001-301 530,64 41.00 H 1.92 5410481APR 3655 5/1.7/94 001-301-530. 63-21. 20.07 A PR F'[ III PW ADMINISTRATION TELEPHONE SERVICE VENDOR TOTAL 1,655.B6 CAPITAL PROJE.CT—GENERAL IMPRVMT OTHER THAN BLDG so 4640 VICTOR 001—aQI-530.00-70 14.79 APR MILES VE'NDOR TOTAL .1.4.79 4 34 lJlJ I a I AN1ii VUUUI°IL-k L.J.::)' AS 0 /12/94 L,, NDR# VENDOR NAME HOLD STAT INVOICE # P . O. # VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM U -- 'SCR1. F)T1'.ON '11b _-_. .__,.,.,wr,•.+.+.w.rr_ ...._..,•.. �,.... w.w rr. • ._- n-•+t+.._._..,.... ww, , w►_... n. n•. w, �^ r` t^'.' �•• n-. ..w•rw.•ww.- ..- ..•...- ........ _....__r- •w..+ --... .. ... .. ��� C 64b ' t 7 5' : 9 502--000- 203.60-00 * 2,466.93 a -, � -9a RR970 -' 0 N R Z W- VENDOR TOTAL 2j466.93 5040 IMAGE COMPUTER' PRQ0GCT q" 1 3� 1 32' 70..: _ x'17/94 781 - 382-510.00 -86 457.94 SVGA MONITOR ,;: ::...:.::..:....::::.:.. COMPUTER q FM9NT .. C+ MPUT R QI I PhfENT ' k VENDOR TOTAL 451.94 ,. ;;Q:a C3 -i f r •- IG�-;� 4 Q- �...�._... c' .. . X34 -,pq� _. = .�,0�:... 4 0- �►� . _ ...... . �' - -. 3 3 8 3 E:. M P G A Et Na E 1 4/921.9 •.. r. .: :. •. }: :' r,. •.. .. : -. is -:.. ": a:.. BUTIONS 5060 IN•TL BUS MACHINE;a H 187 549437 17837 3541 5/17/94 181 - 382--510.00•• -60 31.00 MAlNT Ai RC:E.M1:�NT . ... -Y�.• ,..•.,. -�:Cl� � ;• ' E �. lr.- �•-.•-• b��P. �I�-..-. �talp�- .....MA•L�l�r..- .- ...... .... .__..,. _... ...m. - . _ . _ _ _.. . . .. ......... - .: VENtQ R TOTAL 31 .00 _ 5070 I PS SERVICES; INC. H 190 7024A 18380 3618 5/17/94 102--302-- 530.72--30 47,049-16 93/94 SLURRY _= PW STREET MAINTENANCE / STREET MAINT CONTRACTS _• 4 __ ' --- ry4E3 — '• �.5�..' �' � 94 4,204-.92�- 1 --70:'4 _RETENTION _ _T PAYABLE . N I A 27 _ _• - «�• .Al n n Tee ..�?.,.- .34...4._ ..__. _.__..._.._..._._._.___.__._ ... ..........._.._..__...__ ... =y 5190 .JUSTIN F .FARMER TRANS ENO H 191 2061 18506 3653 5/17/94 102-302-530.00-33 500.00 RE--STRIPE 1 :1 )"i" • - -_ PW---- ST -REE1 MA•• NT FNAhIC .74....,,. , * :.!UCN pA R TOTAL. 500.00 " 5400 , r` KING PRINTING., INC. H 187 94 0985 18409 3551 55/17/94 001--401--540.00 --•54 C3:3 . 3 5 FEE RECEI F)TS PLANNING / PRINTING AND ADVERTISIN , 5400 _ r.-. -. —.. - - - --�— --,-�- __ - - �------- - --,-. - k� -�-15 �.,...... -.. r,��. -0 9 Ci:J,..- _---Y. B �# o �- �..�.�-- ,3J,1T• -. _�,,......._.. �1��19,�..�.,_- -.- 0 01=!4 U.2'..'•" 5 4 0.... 0 0•-� 5 4. -... • ....• E:. k:. RECEIPTS BLDG/CODE EN�'GRCE~Mr NT /'' PR . NTIMG ANp ADVERT .. 5 400 003 � oo 27.06 BUS CARDS-SK "; SU PLIES . E . htTAl.� -_ ---� - Na ESA .. t�l ---D �tME .,. 41 VENDOR 'TOTAL. 1.93.76 • 1 JS �. •a RUMP6 �•'• Mw I M �•• .w • w w 14j" l •• L..LE =MARVj-N ._ ......�..�..._ .._.._.._.... ..�2.Q...�...__..;�449 .... .. .1O 4.7..._...._.__._.��i34 ............. _....... 5/-1:7/94 ..330-'9w30. 560. 16-'•3 9 � �> 750.00 SS F VM'Y' ANL.Y,.)1:..) :... # x CI TAI— PROJECT— i�. RAC, / PRAM' CONSULTING SE RV so - `: so-- - --- ---- L -.Ll -• -ll Q.r —. _ -. -- . .- _.._._ _ .. __ __ - -- _ s: " 5760 LOM I TA BLUE P R I N•T SVCS , INC H 189 319348 17958 3588 5/17/94 001--301-530.00-50 1.2 . (�9 E31..l.11 . P R I N'T:a n-RE RA -TI AEG. -• Sup- f ?L.I ,. RESOL. NO. 94 -34 ie 5t3:1.�y I._ A t:N'T'Y Sh�ER'1'M I =' ' S DEPT' h� it37 :� 39A 17916 3547 5/17/94 001-214--520.00--25 1.. _'�':3 r Otis 'T�RAI'= CNTRI... -M I RA . e ,, _ -_ �. ,.� - ...•- ,._... . .. - _..... - PUB R RQQRANs4 --T- M l 6Q-.00 N T RACT UAL - -SE R -V I C . ... _. _ ... ., 5810 h� X87. � 39kT 1797 3548` , . 5/�.7194 : 001- -211-5 0.00 -25 5 5 .95 L3A01C ;3E'17V7:i:t _" PUB 5F'TY- SHERIFF ` / MISC CONTRACTUAL SERVIC x'39C - 1 -�- - --4549- - S/-�°a- 401- = 4 == ?040- x.25..- ..._-- ._..1.., 0S1 . 45� -- :3'i'lJIahNT t� i...AW _ _= PUB SFTY -- SPECIAL_ PROGRAM/ MISC CONTRACTUAL SERVIC ., ...2 , 8,5 7. 5 3 =9 .. .. _' 5900 MAC'S GLASS Y MIRROR X90 4230 18290 3626 5/17/94 116-316-530.60-30 1,200.00 200.00 1N%ciTALL. f'ANEL 'S ET- • -MAINT CONTRACTS tr VENDOR TOTAL.. 1,200.00 ' 591:5 MANE R I SIGN CO INC H 190 0018945 17938 3629 5/17/94 102 -302- 530.00 -50 982.04 S 16N:3) PW STREET MAINTEiVANC ! OPERATING SUPPLIES VENDOR TOTAL_ 982.04 ,. 631.5 5 M E�. R I T CIVIL-- E_ N C I .N R N Q-r4N (:.:_ H - �--�. 9 Q•._.. 181 ._ - J. 814 9- -� _3"22 _ ,.�T_,i,� �•=�.� 9 4 - � �j0=920 -r 5 b 0 -. 16= 3 9 . �. ,15 0. 0 0 IT E'S 16 N C'. O N ::a Ll L.. '1 3, i CA P I TAI. ` P RQ.1TGENERAL—/ ` PRO' 6 CONSULTING SE RV '• 6315 H 190 185 15149 3628 5/17/94 ' 7' 330-- 930-560.16 ' 39 1. , 3030.00 BE I: CAN C:ONSl.1L..T 14 I TAte: -- PRO _JECG' =- GENF.R_Al.:.--- /- ---- -P ROF -& -CONSUL T I NG ._.SE.W...._.._.... _... _ .. _r....., •° 631.5 H 190 1.83 1.8149 3E>"•.'.4 5/ 17/94 330 - 930 -560. 16--:39 1 , B46 . 60 DE::;:i l N C:0N;: UI...`f' CAPITAL PROJECT-GE: NEIRAL_ / PROF & CONS(JL_TING SERV .. •0 VENDOR TOTAL. 41376.60 •' 6.317 MESA I ?ALOS VER0ES- 4iOA__. H--_187 GRANT SO 18511---. 112= -312 2530, 00 =68 ,;500.00 RF:( %Y( I... GRANT tai) 46 PW RECYCLING / CITY GRANTS 4 e. ........... ...... ..... .... ...._... ...... ...........,.... ......- ........* -VENDOR TOTAL � .. ....... .. .... .. :? o 5OO . 00 •' 6681 0QN MURPHY ENTF R P R I SES .187 00x.009 18448 1554 5/x.7/94 001 -560- 550.00--67 90.65 MAGNETS ., . .. +.w.rr. -ice.. r. ._ ......r.. _ G at �► VENDOR T'OT'AL.. 90.65 ae as RE SOS. N0. 94 -34 0UT-STAN U I •• v 0 U C HE R I.- I:aI- AS 5/12/94 VENDOR NAME H HOLD D S STAT I I NVO I ('E 4 P . O . # VOUCH ENTRY DATE ACCOUNT CHARGED A AMOUNT I I TE.:M �:a(: R :I: P'T' 1(JN _.........,- w.... . .- _.. +..._- .._+.w• -.. ._..._ - ....w+•._.w._,. t.._.._. _..w.t • ._. _._.. _ _ww.. fir•,• k k�AT --� . .. w- - .•w_+_ _... -. - .._...... ...- ........... _...._- _.._- ..w...,..w+.- . -.• . .. _ ... _ .-w . _.. - _ - . ... ._ _ H H 1 190 8 819 '4:3 3b16 5/ ?/94 U01- 301- 530.00 -50 4 4 , . 47 B BLUEL..INE::S .; :.> - --RW --ADM I# S ON ' V VENDOR TOTAL 5 58. 46 ,762 L LAMP TA LUMBER. . .. 2 .90 26117 183 ?6 � -302-530, 00-50 R 3 REDWD SIGN POST � PW STREET KA N'T NA ! O P RAT NQ SiI P PL Ea • * * VENDOR TOTAL_ 7 772.36 - LIAR -� 9- rI� -�►- W 8 8; '� 1 �« = 4. A-.-X0 4 - ::�... -. �... _.. _ _ �.. _ 5 8 , 7 7 . -_ .. - -1 N D W A S T' L:. - •C: F i L:: C: K ::... P P J STREV MA t T NANC MISC CONTRACTUAL 3ERV I C VW 0R ---- TB -T-AL_ 7:51.() WATION, 1-1 188 03MAR94NOA 3572 5/17/94 113 ­3 1'%*3 --- 5 %**3 0. 00••-40 5 (3 4 AS -1/12/94 IE-A*ENTRY. 1 ... 1::-. (3" A I ... .... N 0 A _- RW -.--SOLlD -WASTE-­ - N 0 R4. VE NDOR NAME HOLD STAT INVOICE P . O . 4 VOUCH DATE A( COUNT CHARGED AMOUNT IT EMI. co R I P'T" I N J-% AM P% a-- t-% J% A J% d-% A a I­ A a A A A r1k A M ]k If%*.# A-r*rA kie 7135 P V P17N NEWS H 187 16395 3544 §:/17/94 001-120-510.00--54 33-00 Sl.*N('3'*L..E AUDIT AD CITY ATTORNEY LEGAL c SERVICEC) RZUZI-NO AAA D-ADVE-RZISIN_ 1­1 188 0'13MAR94A 3575 5/17/94 71.35 270.00 H 1.88 PBC 4/95 3577 5/17/94 001-401--540.00-73 41.41 4/94---95 F' BC: 4 7510 H '188 PLANNING" 5/17/94 PUBLICATIONS & JOURNALS 15..579.27 13/94 L_E("3Al... 4 o ITY ATTRNE C ATTORNEY / LEGAL SERVICES 41.43. 3/94­95 SUB 44 .t VENDOR TOTAI... m REC ADMINISTRATION ::PUBLICATIONS & JOURNALS .61 001=104=510,.00=25 333.75 MINUTE TA K IN G VENU0-R--TQT-AL- CfTY CI.ERK 1. 5, a 2 CONTRACTUAL SERvrc tt 7142 PALOS VERDES PENINSULA H 188 04APIR94TS 3578 5/17/94 001--000--201.07--00 Is805.00 APR TICKET (%."')A[ ... E7 5/17/94 001--401-540.00-71 159.11 A PA CONE- E X P J4 eu .... .. P LANNIOG- MEETINGS 4_ CONE ERLNCES.. *:VlENDOR TOTAL VEN TPTAL 159 1 1 10805-00 S7 71.62 PENINSULA FLOWER CART H 188 1.079 3561 5/17/94 001-130--510.00-25 43.84 PLANT NON DEPARTMENTAL- MISC CONTRACTUAL. SERVIC VENDOR TOTAL 43.84 st -74-7,6 -CAROL.Y -NN -DO "-O_1=540.00=-7-0--- -117.00 AIR/SHU TTLE PLANNING MILEAGE REIMBURSEMENT 7176 H 192 4/16 APA 3663 5/17/94 001-401-540.00-71. 725. 3 A PA Co 0 N F* 1:7 X 1:1 &-.-CONFERENCE! S­ - VENDOR TOTAL 842.5(3 lit 7255 PRUDENTIAL SVC BUREAU INC H 1. 92 04APR94 3672 5/17/94 785-385--510.00-15 1.01944.59 4/94 PREMI U M '5) EMPLOYEE BENEFITS INSURANCE--EMPLOYEE _-D4AfR94COB____ EMPLOYEE 3673... BENEFITS 785--385 ­510. 00-L:!15 INSURANCE -EMPLOYEE 651. E34 4/94 COBRA s 4 _TOTAL. _I 1 596. 43 7:51.() WATION, 1-1 188 03MAR94NOA 3572 5/17/94 113 ­3 1'%*3 --- 5 %**3 0. 00••-40 5 (3 4 3/94 1 ... 1::-. (3" A I ... .... N 0 A _- RW -.--SOLlD -WASTE-­ - CAL SERVICES.... 7510 A P.- J-L A A-% A oft A -9 ift A J-% AM P% a-- t-% J% A J% d-% A a I­ A a A A A r1k A M ]k If%*.# A-r*rA kie 751.0 .14-188 03MAR94PR0_._._. -5.1. 7 -9 4 -0 01--m 103 Tt,5 1-0 *00 -= 40 2,369.39 3/94 1 ... E G A L. PR 0 CITY ATTORNEY LEGAL c SERVICEC) • 75.1.0 1­1 188 0'13MAR94A 3575 5/17/94 103-,*310-5"30. 00-40 270.00 ::3/94 1 ... 1*:* G A L. L. L. 1972 ACT SERVICES. 4 7510 H '188 03MAR948 3576 5/17/94 001-103-510.00-40 15..579.27 13/94 L_E("3Al... 4 o ITY ATTRNE C ATTORNEY / LEGAL SERVICES 44 .t VENDOR TOTAI... 18 536. 00 .61 001=104=510,.00=25 333.75 MINUTE TA K IN G CfTY CI.ERK /�'�'�ISQ CONTRACTUAL SERvrc TOTAI _333. 75 92 •3 7560 JOEL ROJAS H 192 APA CONF 3662 5/17/94 001--401-540.00-71 159.11 A PA CONE- E X P J4 .... .. P LANNIOG- MEETINGS 4_ CONE ERLNCES.. *:VlENDOR TOTAL 159 1 1 S7 RESOL. NO. 94-34 * VENDOR TOTAL wmouwT zTs nzprzow ' 1.^374.00 R---C)---W apnA, ---- -- ' - 350.00 wsso cowTno� 1.'724.uo '757o NANCY ��lr.E---' 213.00 ' msc- womzwzaTRATzow mIec cowTnmcTuwL asnozc ^ 7573 n 188 04mpn94 3582 5/17/94 001-560-550.00-50 3.82 -- ' -� - ------_-'------------'--nc�=muzo-- ----- --'--/_--oP.F.nArzmm SuppLzsa 7573 H_�1e8 04*pn94` o,5a2 5/17/94' 001-560-550.00-70 ''Y' MILEAGE REIMBURSEMENT * vswoon TOTAL 43. 13 cL_Aaa o Lzcswas pApsn wpn mzLsa ` ~ ^' omo� �/��/p� �ou-oo��o . oo�o ��o . � T �zo*r pouso o ao cA�zF sozaow n 1e7 auwomwn 17969 ������--------'- ^ ao7o M 1e7 oe2wmwn 17969 3536 ' 5/17/94: 102-304-530.00-20 11.21 '%:3T �zonr pousn TnArrzc �z ' % wc Pousn o �—� ---�- ��— ���L� , ` ' ^^ ' ���������--- --a�a-ar oanT pousn - TRAFFIC azowAL mwzwT / LIGHT AND pousw ~ (3370 1-1 1.87 a000mAn 17969 omoa 5/17/9* 102-304-530. 00-20 2 6 2.0 9 aT ... zonT pousn ^ '-' ' - ' ---' -- -TmAFrzo azswwL-mAzwT LIGHT AND pousn - - `' 83 70 n 1e7 e250mAn 17969 3539 5/17/94 102-304-5o0.00-20 28.79 aT �zonr pousn ^' ' TRAFFIC azowAL nAzwT LIGHT AND powsn ^' 8370 ou=om '''' 50.37 ar L.zonr pousu ^ TnwFrzc SIGNAL. mAzwT LIGHT AND powsn ~ 8o70 V 192 0*xpn94apn 3664 5/17/94 102-303-530, 00-20 aa.1v Apn s ... scrnzc - - - -- - --- - - pV aTassr LomuauAps MAIN/ -LzanT AND puusn a370 n 192 04wpn94Tc 17970 3665 5/17/9* 102-304-530. 00-20 466.07 rnA F azowA 1... pun ~| � TRAFFIC azawwL mwzNT LIGHT AND powsn lu 83,70 2 8 pw womzwzaTnwTzow / LIGHT AND powsn H 192 o* 78131552 3667 5/1.7/94 oo1.-oo1-moo.a2 .... 2o - - eu AomzwzaTnoTzow /_ LIGHT AND pousa _ n 192 04 7aa.1600 366e 5/17/94 001-e01-530.63-20 pw AomswzaTwATzow LIGHT AND powsw - - - - ` -` -'--- - — � vswoon ~ �mS-CO - -- -w4Apnr4n�v - �x­�l~5�.6�2 W Y%ON "GAS UTILITY acmVzcs 30-8380 H .192 04APR94LL �~"~8ae4 /94 - 001-301-530.65-22 �----- ~ ` �S-T R AT-1 �T_Y__SERUzCE,--— * uswoon TOTAL ~[--'- '----- - ....... ' ....... - - --'------- - ---- �-UFn�� --' ' -- 2 2o.9 7 Apn sLscr-npv 8 73.77 wpn sLscr-cn 2'a7o.o5 24.47 xpn oxa ---- npv 11.w.1.4 wpn ewa-1-1. 1o4.aJ. ��GO� 94-3� . �O .-_---_ -' �za ou�sI'A N o uonsw AS r � wswoon wwms HOLD aTwT zwvozcs # p.o.# ooucnsnw ENTRY owTs wccouwT cnwneso __ _ _ ______ _. ._�-s�T-u --- '- -- - -------- ------------ ---- -- '--- ' SERVICES M 187 2548 17814 3558 5/17/94 102-303-530.00-29 nwICES----- |'|7572 n 1.e7 2654 17956 oomv 5/17/94 001-342-530.00-29 |-| pw TnwzLa mAzwTcwAwcs Lwwoacwps asnuzcsa * VENDOR TOTAL wmouwT zTs nzprzow ' 1.^374.00 R---C)---W apnA, ---- -- ' - 350.00 wsso cowTno� 1.'724.uo '757o NANCY ��lr.E---' 213.00 ' msc- womzwzaTRATzow mIec cowTnmcTuwL asnozc ^ 7573 n 188 04mpn94 3582 5/17/94 001-560-550.00-50 3.82 -- ' -� - ------_-'------------'--nc�=muzo-- ----- --'--/_--oP.F.nArzmm SuppLzsa 7573 H_�1e8 04*pn94` o,5a2 5/17/94' 001-560-550.00-70 ''Y' MILEAGE REIMBURSEMENT * vswoon TOTAL 43. 13 cL_Aaa o Lzcswas pApsn wpn mzLsa ` ~ ^' omo� �/��/p� �ou-oo��o . oo�o ��o . � T �zo*r pouso o ao cA�zF sozaow n 1e7 auwomwn 17969 ������--------'- ^ ao7o M 1e7 oe2wmwn 17969 3536 ' 5/17/94: 102-304-530.00-20 11.21 '%:3T �zonr pousn TnArrzc �z ' % wc Pousn o �—� ---�- ��— ���L� , ` ' ^^ ' ���������--- --a�a-ar oanT pousn - TRAFFIC azowAL mwzwT / LIGHT AND pousw ~ (3370 1-1 1.87 a000mAn 17969 omoa 5/17/9* 102-304-530. 00-20 2 6 2.0 9 aT ... zonT pousn ^ '-' ' - ' ---' -- -TmAFrzo azswwL-mAzwT LIGHT AND pousn - - `' 83 70 n 1e7 e250mAn 17969 3539 5/17/94 102-304-5o0.00-20 28.79 aT �zonr pousn ^' ' TRAFFIC azowAL nAzwT LIGHT AND powsn ^' 8370 ou=om '''' 50.37 ar L.zonr pousu ^ TnwFrzc SIGNAL. mAzwT LIGHT AND powsn ~ 8o70 V 192 0*xpn94apn 3664 5/17/94 102-303-530, 00-20 aa.1v Apn s ... scrnzc - - - -- - --- - - pV aTassr LomuauAps MAIN/ -LzanT AND puusn a370 n 192 04wpn94Tc 17970 3665 5/17/9* 102-304-530. 00-20 466.07 rnA F azowA 1... pun ~| � TRAFFIC azawwL mwzNT LIGHT AND powsn lu 83,70 2 8 pw womzwzaTnwTzow / LIGHT AND powsn H 192 o* 78131552 3667 5/1.7/94 oo1.-oo1-moo.a2 .... 2o - - eu AomzwzaTnoTzow /_ LIGHT AND pousa _ n 192 04 7aa.1600 366e 5/17/94 001-e01-530.63-20 pw AomswzaTwATzow LIGHT AND powsw - - - - ` -` -'--- - — � vswoon ~ �mS-CO - -- -w4Apnr4n�v - �x­�l~5�.6�2 W Y%ON "GAS UTILITY acmVzcs 30-8380 H .192 04APR94LL �~"~8ae4 /94 - 001-301-530.65-22 �----- ~ ` �S-T R AT-1 �T_Y__SERUzCE,--— * uswoon TOTAL ~[--'- '----- - ....... ' ....... - - --'------- - ---- �-UFn�� --' ' -- 2 2o.9 7 Apn sLscr-npv 8 73.77 wpn sLscr-cn 2'a7o.o5 24.47 xpn oxa ---- npv 11.w.1.4 wpn ewa-1-1. 1o4.aJ. ��GO� 94-3� . �O .-_---_ -' TRAFFIC azowAL mwzwT / LIGHT AND pousw ~ (3370 1-1 1.87 a000mAn 17969 omoa 5/17/9* 102-304-530. 00-20 2 6 2.0 9 aT ... zonT pousn ^ '-' ' - ' ---' -- -TmAFrzo azswwL-mAzwT LIGHT AND pousn - - `' 83 70 n 1e7 e250mAn 17969 3539 5/17/94 102-304-5o0.00-20 28.79 aT �zonr pousn ^' ' TRAFFIC azowAL nAzwT LIGHT AND powsn ^' 8370 ou=om '''' 50.37 ar L.zonr pousu ^ TnwFrzc SIGNAL. mAzwT LIGHT AND powsn ~ 8o70 V 192 0*xpn94apn 3664 5/17/94 102-303-530, 00-20 aa.1v Apn s ... scrnzc - - - -- - --- - - pV aTassr LomuauAps MAIN/ -LzanT AND puusn a370 n 192 04wpn94Tc 17970 3665 5/17/9* 102-304-530. 00-20 466.07 rnA F azowA 1... pun ~| � TRAFFIC azawwL mwzNT LIGHT AND powsn lu 83,70 2 8 pw womzwzaTnwTzow / LIGHT AND powsn H 192 o* 78131552 3667 5/1.7/94 oo1.-oo1-moo.a2 .... 2o - - eu AomzwzaTnoTzow /_ LIGHT AND pousa _ n 192 04 7aa.1600 366e 5/17/94 001-e01-530.63-20 pw AomswzaTwATzow LIGHT AND powsw - - - - ` -` -'--- - — � vswoon ~ �mS-CO - -- -w4Apnr4n�v - �x­�l~5�.6�2 W Y%ON "GAS UTILITY acmVzcs 30-8380 H .192 04APR94LL �~"~8ae4 /94 - 001-301-530.65-22 �----- ~ ` �S-T R AT-1 �T_Y__SERUzCE,--— * uswoon TOTAL ~[--'- '----- - ....... ' ....... - - --'------- - ---- �-UFn�� --' ' -- 2 2o.9 7 Apn sLscr-npv 8 73.77 wpn sLscr-cn 2'a7o.o5 24.47 xpn oxa ---- npv 11.w.1.4 wpn ewa-1-1. 1o4.aJ. ��GO� 94-3� . �O .-_---_ -' lu 83,70 2 8 pw womzwzaTnwTzow / LIGHT AND powsn H 192 o* 78131552 3667 5/1.7/94 oo1.-oo1-moo.a2 .... 2o - - eu AomzwzaTnoTzow /_ LIGHT AND pousa _ n 192 04 7aa.1600 366e 5/17/94 001-e01-530.63-20 pw AomswzaTwATzow LIGHT AND powsw - - - - ` -` -'--- - — � vswoon ~ �mS-CO - -- -w4Apnr4n�v - �x­�l~5�.6�2 W Y%ON "GAS UTILITY acmVzcs 30-8380 H .192 04APR94LL �~"~8ae4 /94 - 001-301-530.65-22 �----- ~ ` �S-T R AT-1 �T_Y__SERUzCE,--— * uswoon TOTAL ~[--'- '----- - ....... ' ....... - - --'------- - ---- �-UFn�� --' ' -- 2 2o.9 7 Apn sLscr-npv 8 73.77 wpn sLscr-cn 2'a7o.o5 24.47 xpn oxa ---- npv 11.w.1.4 wpn ewa-1-1. 1o4.aJ. ��GO� 94-3� . �O .-_---_ -' 2 2o.9 7 Apn sLscr-npv 8 73.77 wpn sLscr-cn 2'a7o.o5 24.47 xpn oxa ---- npv 11.w.1.4 wpn ewa-1-1. 1o4.aJ. ��GO� 94-3� . �O .-_---_ -' 0 ki, 1 113 1 AN 1'.1 0 U (" I-I L'� k I.- I. 'b I IN V AS /12/94 *,::. NOR# VENDOR NAME HOLD STAT INVOICE 4 P-0.4 VOUCOHER: ENTRY DATE ACCOUNT CHARGED AMOUNT I i ITEM iii, RIPTIC)N s c 8520 STANDARD lNS.URAN(-p*E C-O 4 H 192 05MAY94 3675 5/17/94 785-385-510.00-15 654.1.7 5/94 1 ... TD -EMPLOYEEZ.-BENEF-ITS -1,N%URANCE-EMPL0YF-E---- VENDOR TOTAL 654-1.7 8530 HOLLY STARR H 189 02FEB94R 3602 5/17/94 001-570-550.00-56 1308.72 FE13 REA(.'Ji REC-REACH /`-:'RECREATION SUPPLY/EQUIP 85aO --3602 -5,44-7/94 001- 570-550.,00-56-.- -280.90—MAR RE A C 1-i It REC-REACH RECREATION SUPPLY/EQUIP (3530 H 189 04APIR94R 3604 5/17/94 001-570-550.00--56 243.96 A 1:1 R R 1:7- A li ---RLC=R9ACH VENDOR TOTAL 833.58 8603 SUN EL-ECTRIC H 190 005011. 18242 3630 5/17/94 001 -340--530.00-28 1.41.96 BALA..AST REPAIR I? PW PUBLIC BUILOIN6% MAINT/ BUILDING MAINTENANCE VENDOR TOTAL 1.41.96 WaR 5 oll Xot 2 4 -001 -1 04z--U O 0 -540,71 -AK COMM/PROC 1-mcffl 21 CITY CLERK PRINTING AND ADVERTISIN 114 TOTAL 540. 71. 9090 TRW-REQI PROPERTY DATA tj .190 7133892100 1IB491 3617 5/17/94 001-301-530.00-50 259.08 MICROFICHE On b-1- -4 n P RATING-SUPPLIES 9090 H 190 7133892100 18491 3617 5/17/94 001-401-540.00--50 259.09 1: C% t MICROF J -IE 1% PLANNING OPERATING SUPPLIES VENDOR TOTAL- 518.17 -4440.- -IJ14Z-ON OrZ.-GALT-S.Z. W 48l3-----04APR94---- -319.60---.APR VEHICL-E GA" 34 38 VEHICLES VEHICL..E REPAIR AND MAIN 36 VENDOR 'TOTAL '319.60 91,13J. UNITED DESIGN CORPORATION H`491 380219 18445 3652 5/ 17/94 001-560-550.00-67 1.53.82 FrANC."Y FRAME'S 311 ro 41 VENDOR TOTAL- J. 513. B 2 9192 U. S. POSTMASTER 4194 1-4 187 05MAY94A 18173 3!545 5/17/94 001-105-510,00-53 l..400,00 PO T AGE /NE Wl%:)% I.-T R PUBLIC INFORMATION POSTAGE 41 .9-192 05MAY948 -18173-- -3546 113•-313-530.-00r-53. 700.00 1:10S TA G E N E TR W S 1 r• 4? PW SOLJO WASTE POSTAGE V KNUOIR TOTAL 2j-100-00 •0 9:317 WASTE MGMT OF LA/ .2 117345 18473 3659 5/17/94 113-313-530.00-25 204.43 HAZRO WASTE. fl/l.) CONTRACTUAL -.-GERVIC all S4 VENDOR TOTAL. 204.43 ss RESOL, NO. 94-34 ouraTwwo I cnsw �za/ AS /12/94 0 N 1) R# VENDOR NAME H 0 L 0 ST AT INVOICE 4 1:1.0.# VOUCHER-.iF ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM ljl7_"%."%)C%*RlPTl('.)N 9422 WILLOAN ASSOCIATES H 190 606928 18313 3627 5/17/94 330-930-560.06-39 6o329-40 DEESIGN CONSULT VENDOR TOTAL 14,035.80 FURNITURE AND EQUIPMENT EQUIP -REPAIR AND MAINT VENDOR TOTAL 514.40 NON DEPARTMENTAL OPERATING SUPPLIES VENDOR TOTAL 100.00 92--REFUSE—.--- 42A60 Z41 2 494 13 28707 SEAMOUNT :4 18242 CON I E.1 .9 61 —03TAPIE 001-401-540.00-51 � o^ ° °.°E .`.~".^ VENDOR TOTAL 1.3.66 '--- - KEN ST#N F%ns PROTECTION M 18� p� NFND ���9 5/1 001r000~323.10~00 a0.95 PLAN CK RFND SLOG & SAFETY pLww CHECK ^. ' . ` ^ vswoon TOTAL 60.95 3.824.4 uzpr nEwnv -- — n Isw»- ro w2433 880-000-205.02-00 43.5.00 To 1:243o BuIcuzwo m awrsrY Tncara , - - ----- - '--- -- --' � mswoo�-zoT��-'--------`----------- - - - - 415.00 * TOTAL vouc*sna pwYwoLs 153,254'88 ^ TOTAL. uoucnsnm pAzo * onwwp TOTAL 4 t. - - - --`--'--- - ` ^AmouwT pAzo a, mowuA L cVscx ` RESOL. NO. 94-34 --------------- --- - -- -' - --- ^ ` -