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CC RES 1993-010RESOLUTION NO. 93 -10 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 Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability the funds for a ent thereof to a.aZ a.a...a• v v.....� ...+� 0 IN CITY AG R the of Section 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED ON February 16, 1993 AYES: KUYKENDALL, MAYOR BROOKS NOES: NONE ABSENT: NONE ATTEST: CITY CLERK RYAN, McTAGGART, BACHARACH AND 4YOR State 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.93 -10 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held o ebruary 16, 1993. CITY CLERK CITY 4F RANCHO PALOS VERDES 1REGISTER I� 4 A tj l :: 0. .% % . 1110 U N, f 110 L.. 1) 1%*3 TA T I N V 0 1 (.`f 1::**. # 1:1 0 4: VOU 1::'.'N *YR Y 1'.) ll.' A V 11 141 1168512521 17283 2696 2/16/93 781-383-510.00-60 1,288,44 MAINT 6QUl-f4WNT--oz' QL14P-RE-PAI --AN8.-M41NT I:) f: R".1, PT 1 ON AGREEMENT 20 AT&T I� 4 A tj l :: 0. .% % . 1110 U N, f 110 L.. 1) 1%*3 TA T I N V 0 1 (.`f 1::**. # 1:1 0 4: VOU 1::'.'N *YR Y 1'.) ll.' A V 11 141 1168512521 17283 2696 2/16/93 781-383-510.00-60 1,288,44 MAINT 6QUl-f4WNT--oz' QL14P-RE-PAI --AN8.-M41NT I:) f: R".1, PT 1 ON AGREEMENT VENDOR TOTAL 1121-18.44 21 AT&*r CREDIT C 'ORPURATION H 143 OP4 .2/16/93 .3 ,10,00. 90 02F'EB93 1-7 27.59 :781-38 -.5 100.05 PRINCIPAL EQUIP '::":; OTTER Opp! -MEMT.. O : INC!' PAL 21- 02FE49a i;t %ff _78-1 ---Sea __s N T E RES OTHER OFFICE EQUIPMENT INTEREST 25 AAR(30 DISPLAY H 143 1053 17468 756 :2/X4/?�3 -:001-540. 550.00-67 132-27 TURN TABLE n i R-E-G-P41 S R RE-GALC- VENDOR TOTAL- 1::3 2. 2 7 ;0 (.'0% 11 A R 1. E'�_: )% A B T T A%'3`S 0 C INC H 140 84S 99 ..:'2679 001 -4/93 -02 540,00-38 :23 238.00 JAN SERVICES -`:'A3LDG. 4 'SAFE 9NV I ROR:-��BE RV 8 'D SOFTY/ BL TY- .CONTRALTO "o &42 PW ADMINISTRATION PUBLIC WORKS CONTRACTOR 50 1-4 147 199A 2828 2/16/93 001-320-530.00--37 767.50 PUBI.- IC WORKS j?w_ C:#• RI Q,,. - -PUBL.lC--WOR-K&-GO14TRACTOR-,---,------... %A H 147 199A 001-340.530'40037 2828 470,00 PUBLIC WORK( PW r-li p ;4 C_ OPILDINQ :MAINT/ PU01.IC WORKS : CONTRACTOR 50 }{.-- ..1 -4.7 -1-9" - !0218 28 2s4l6vA98 ---PUI3L-1-C-- WORKS------ PW PARKS MAINTENANCE PUBLIC WORKS CONTRACTOR 1.1 147 199A 2828 2/16/93 001-341-530.60--37 „x:30. 0 0 PU BI.- I W0 IR 1<':) 5 H 147 20 2 9 2/16/93 11-530,00-37 199B 102-304" 4o887.50 PUBI-IC WORKS PW STFEE MAINTENANCE /" PUBLIC ;WORKS CONTRACTOR ;:50 029 1-6 "98- -�-*02 -q0s!,590 -. 00 9 .__._-090-;--00-----PUBLIC WORKS- ---- -- -- PW STREET LANDSCAPE MAIN/ PUBLIC WORKS CONTRACTOR H 147 199B 2829 2/16/93 102-304-530.00-37 2 757. 5 0 PU 13 L.- I C" W0 R lk'%(*:)% TRAF-F-1-G---6IGNAL--MAINT--- -- --- /---PUBLIG-WGf+l(S- CONTRACTOR—— 1•1 147 1998 2829 2/16/93 102-305-530.00 37 210,00 PUBLIC WORKS PW PO ROAD MAINTENANCE f PUBLIC;WORKS CONTRACTOR H-•47 19-90----- WORKS CAPITAL. PROJECT-GENERAL. PUBL- IC WORKS CONTRACTOR 00 H 3.47 199C 2830 2/16/93 330--930--560.07....37 262-50 PUBL.. 1C, WORK1.3% GAF ITAL+ ROJE G-T-GENE RAL-A - FUSL I-Q WORKS -PONT RACTO R.- 5 H 147 1990 2830 2/16/93 "'330..'130 .56 '027.37 .0 165.00 PUBL-IC WORKS CAPITAL. PR049CT-GENERAL PUBLIC : WORKS': CONTRACTOR ,5, 0 _14-4-47--- 199G---- 2 0-00 -1-6 9 3.0 aa%f f SO -560-T-42. * 97 __1-05-i-00---- -WORKS,---- CAPITAL- PROJECT-GENERAI_ PUBL..IC WORKS CONTRACTOR 1 -1 147 199C 2830 2/16/93 330-930-560.44-37 90.00 P U I I 0 W 0 IR KS 5 H 147 199C 0 R/ f 93 330": 60 ► 40-37 82.50 PUBLIC WORKS CA T �». WOR po MTRA F U CT OR F R 44 ID 9:9 Fc IS 9 890 Aft 0% 4%, do 4 ft ------PU 131- 10 -WORKS (:'#'APII*AL- PROJECT-GENERAL PU BI... I C WORKS CONTRACTOR ok FI 147 1991) 2831 2/16/93 112-312-530.00-37 40.00 PU 1 :31...1: C% WORKS PW-- RECYCLING— ---- - PURL -1 G WO R KS--- CONTRACTOR RESOL. 93 -10 50 w YL'.N[MIR NAME 1--lOLO STAT INVOI(**%[:-* 1:1.0,# VOU t ENTRY I)AT11 1A i-'� R 1:** D AMOUNT C R * 1:1 T 10 1%, 1) L %:) .1 V =.12 &T T �l ro 77 EWI RON GERV 869 GAFTVoe 83, 1,5 6 a G I G GERViGE-6 H 147 1-1 147 199E 2832 2/16/93 880, —000-205.00-00 192.50 TD*2300 A R rIGN: A ON IST A. w. I C R `PUBL NTRA —PW—PROJEGT T-RurrTs - H [1 147 199E 2832 2/16/93 G80-000-205.40....00 70.00 TO 4:2 AC & MAINT U CONTRACTOR GE(.')FF*REY- Ail .l9,+i-- PW PROJECT TRUSTS 14 7 RDAI-79AC 2 380-735-560.84-37 0 0 R..:; VEM TQ TA ........... .41,505-50 B L Q PB ADMINISTRATION PUBLIC WORKS CONTRACTOR 147 ROAV 2 03 4 1•1 1.47 R CIA 179F)B 2833 2/16/93 375-724-530.00--37 110.00 F) C WO R K;:" =.12 &T T �l ro 77 EWI RON GERV 869 GAFTVoe 83, 1,5 6 a G I G GERViGE-6 H 147 RDAI.?AC 3 4 2/ .3 380' 0 530"0037' i5O PUBLIC WORKS 276.25 NOV GE01 ... OGY A R rIGN: A ON IST A. w. I C R `PUBL NTRA BUILDING & SAFETY TRUSTS H =4 V9 MOOR :70 -AL'... j T 2o 583o75 AC & MAINT U CONTRACTOR GE(.')FF*REY- Ail .l9,+i-- 1-1 14 7 RDAI-79AC 2 380-735-560.84-37 265-00 PUBLIC WORKS B L Q -VEN 00 R TQZA H 147 ROAV 2 03 4 2/V oloill 73,el_,: 30 #'00 37:-:'. 215, 00 PUBLIC WORKS 1*500s00 WORK CENTER ? L: F PE O ^ 4r, PW A! SKT f 5-1188 --e()NTR W I w"L_ wERV*e,- 7— ---RG4-1-79G-08G' f. 099; w Soso %F -1 WOR KS--- 1 j500.00 CAPITAL PROJECT—COBO PUBLIC WORKS CONTRACTOR 1380639 :'2 0 -340.:. -530-o00-2q (30 A (3 1: 6 E 0'1'1::'C 1-1 N I AL INC. 11 142 1487A 2742 2/16/93 001-402-540-00... 29307-50 N OV GOOY EWI RON GERV 869 GAFTVoe 83, 1,5 6 a G I G GERViGE-6 1.4 142 1487B 2743 2/16/93 880-000-205.02--00 276.25 NOV GE01 ... OGY BUILDING & SAFETY TRUSTS V9 MOOR :70 -AL'... j T 2o 583o75 82 GE(.')FF*REY- Ail .l9,+i-- 2 01A en"? 9 001'000 845, 152.0 00 GIFT "OHOP—CONSIGN TAXABL -VEN 00 R TQZA 117 ALOARON, IOC" H 142 FINA4 29' 7.4 3 + :1*0: 00 1*500s00 WORK CENTER ^ 4r, PW A! SKT f 5-1188 --e()NTR W I w"L_ wERV*e,- VENDOR TOTAL 1 j500.00 21.1 AMERICAN CITY PEuS*T CNTRL H 145 1380639 :'2 0 -340.:. -530-o00-2q 22s00 RPV PARK m INTE P4..PUBLIC BUILD' AINT DING:- A -NONCE 21.1 H- 1-4 5-- 6 9 E) oft I 13-80,6-40- 1 7+9(� 840580, 00 ce_ up --.:?5-.-00-- HESSE PARK PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 2 . .1. 1.1 1.45 13B0638 17130 2780 2/16/93 001340 — x;30.00.... 28 62.00 CITY HAI ... I... F w__ "L—* e-. h�i H'f;;A 601-LOI�faa— BRIT ILI TEN 211 H 145 1380642 24 2761 0040 0 Q7 2 36.00 PVIC G p 41 Uf L:P a' A. r I AN A -A of . . - :' — ., . 1� AAA ift -+E�BOW b.o 4 PW PUBLIC BUILDING MAINT BUILDING MAINTENANCE OL'I": NO. 9 3 -10 V1.4 1'.) p I- 6 13 0 1:385 C 3 '3 C 8 G C _.j 885 (385 B a 5 8 5 B65 C C () Al EKARI... W 1* 1 N IS ) N H 143 1.020 Bf ... A(*.','Kl'(.)P H--1-46 k".) 01 11 146 J. 160 BOOK PUBL 1( %: Fl ING CO H 141 PW- ..PARKS- MA-I-NTENANGE- .-- ------./-t-.AN0GCAPE--6ERVl VENDOR TOTAL H 0 1... 0 S T AT 1: P. to. # VOU t 1:-..N*'(•IRY 1.h`l•i'•l'::'*. i"i(.*l'k.*l('.)(.JN'f' AtIOUNT I J 1::' 1: C.'". I 11:) '.%GOfs . .. . 102----808* 680-1-19 29 7 - '&. 2vt6/-9La --- .7 - -4 94 v30- -1 R R I ("AT I ON— R P R V PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES - MATERIAI.-, PW PB ROAD MAINTENANCE OPERATING SUPPLIES J A K I BAD-16RACH H 141. 02FE093 371? 2/16/93 001-101-510,95-70 150.00 FEB EXPENSES PW. PARK-S-.MA.�-N-TE-NANGE------A-L-.AI406CA-PE 6S.RV4ZE6- 524,14 --;-TV: GO 1163 s4i'41-LEAGE E4KOUR E-MENT 2/16/93 102-303-530.19-29 4o107.00 MEDIAN LANDSCAP VENDOR TOTAL. to979,71 VENDOR TOTAL MAIN/ :'LANDSCAPE SERVICES .93-10 150.00 0 BENNE7TT I.:.'N,1"1::.,RPRI( ESo INC H 146 ------ mw� 5879 . 4709. 2804 -303-5PO.t9-29. 2/16/5PP 102'. 71.05 IRRIGATION RPR () Al EKARI... W 1* 1 N IS ) N H 143 1.020 Bf ... A(*.','Kl'(.)P H--1-46 k".) 01 11 146 J. 160 BOOK PUBL 1( %: Fl ING CO H 141 PW- ..PARKS- MA-I-NTENANGE- .-- ------./-t-.AN0GCAPE--6ERVl VENDOR TOTAL T PW:PTREC.. L�.A'N' 0 S C A. F. g MAIN/ AN0SCAPE:sEkvrCES 650-00 READER BOARD H - - k4 6 - 586 '.%GOfs . .. . 102----808* 680-1-19 29 7 - '&. 2vt6/-9La --- .7 - -4 94 v30- -1 R R I ("AT I ON— R P R 650,00 PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES - MATERIAI.-, PW PB ROAD MAINTENANCE OPERATING SUPPLIES 1•1 146 5 080 17209 2806 2/16/93 001--341-530.00 .... 29 137.60 1 R A T1 0 N R 1:1 R PW. PARK-S-.MA.�-N-TE-NANGE------A-L-.AI406CA-PE 6S.RV4ZE6- 524,14 H 146 1163 17098 X2807 2/16/93 102-303-530.19-29 4o107.00 MEDIAN LANDSCAP VENDOR TOTAL. to979,71 PW PTREET I-ANDSCAPE MAIN/ :'LANDSCAPE SERVICES .93-10 094--. o"blo"S" ff ff . 'bw --- 001,-Q4 -W--10 v'00-29 PW PARKS MAINTENANCE / LANDSCAPE SERVICES H 146 1164 17099 2808 2/16/93 001-341--530.00---29 300-00 VANDERLIP PARK H 146 1�64 170?T: 2808 `001-341-530'oOO-29 612-00 DEL, CERRO PARK PW R %NC PA KS:M�� %E "TENO 0SPAM..".6ERVICES H-1 4.6 - 2 1 6A9a - 001 84'x- 580'v 6 1 2 9 *-@I Ir - PW PARKS MAINTENANCE LANDSCAPE SERVICES H 146 1164 17099 2808 2/16/93 001-341-530.62-29 2o075.00 RPV PARK FWMRX"4� _TENANFrE--'-,-l4 LA"SfQ APE H 1 46 116 4 .1170, 9 .9 001- - 341 -530, 64-29 1,9650400 PVC PARK PW,' F...A R KS MA NT HANCg': m: .ANA SCA 9. ERVrCES''': 11-64 1.7099, W0.808--, -2-of 1-67499-- 00 t; 041 580r64 291----1. -o,050--.0O PVIC -CIVIC CNTR PW PARKS MAINTENANCE / LANDSCAPE SERVICES Fl 146 1164 17099 2808 2/16/93 001--341-530.65••••29 91.0-00 LAl)l-:*lRA I ... INDA H 146 1164 .17099 0008 2/16/93 001-341-530.66-29 910.00 PORT BEND FIELD PWFARKS -MA�NTENANCE LANDSCAPE:, SERVICES -------H -146- 1-1,64- Olt' 1 -7 pllkjl�� 2430& 2 ol 16 iol 94' 844---044---6;30 1: x-7__29 -685 -i-00- A BCOVE- -16HORL I NE PW PARKS MAINTENANCE / LANDSCAPE SERVICES 1-4 146 1164 17099 2808 2/16/93 001-341-530.68--29 3,000-00 EASTVIEW PARK () Al EKARI... W 1* 1 N IS ) N H 143 1.020 Bf ... A(*.','Kl'(.)P H--1-46 k".) 01 11 146 J. 160 BOOK PUBL 1( %: Fl ING CO H 141 PW- ..PARKS- MA-I-NTENANGE- .-- ------./-t-.AN0GCAPE--6ERVl VENDOR TOTAL 00530 16984 2745 2/16/93 001-160-510.00-39 650-00 READER BOARD CABLE TELEVISION PROF & CONSUL-TING SERV VENDOR TOTAL 650,00 i 0 .2 e5 --5SO-7-35-50 209.4 6 - MATERIAI.-, PW PB ROAD MAINTENANCE OPERATING SUPPLIES 39986 17423 2820 2/16/93 102---305-530,35••••50 314. 68 PATcJi MATERIAL P W---7f �7REWD-:: A&A %*-JLLM 11-A-un f3f'Efioff E VE 0 R ''C�'' !� 524,14 89070 17142 2704 2/16/93 001-104-510.00--25 1 979.71 CODE REVISIONS (.'I%II*Y CLERK MISC CONTRACTUAL SERVIC VENDOR TOTAL. to979,71 RESOL.' NO. .93-10 4 .1. 113 U so M y 1..., 14 1'.) 0 IR N A m L. I' I—* T i). l. l. N y o 1 .1; fy ii R , I- .) 8 0, # y 0 tj C, "I'D. I.H. NT R y 1".) 11) C, (.1, C) 1.) 111 G J ui lA L E) BAT Y I—, __ I - .. .. . � I— . .:. 2q * -EXPENSES 1:11 0 K 15 H 141 02FE893 2/16/93 001-101-510-96-70 150-00 G-ITY GGRING-16: VENDOR TOTAL 150.00 1713 ('.**A STATE LJilVRSTY FUL,LRTON ji 143 930054 -:1.74 '2/1-6/?3 00 10 V -69 110.00 RREED FEE---SPRG 93 . n PLA"NT'No/ INING ENY t L24z a a 9 -FEE -GPRG---93_ 7 J. *3 74 4 8 2.A 1 14 9a, ENYIRON SERVICE PLANNING/ TRAINING :1.71.5 WA*1*1:..'R SERVICE CO H 148 1. 71. 5 H 14 E) J. 15 171.5 H 148 I. 7 J. "'.5 H 148 H -148 H 148 :1.7 1. l,*J H 1.4 8 H 148 t 71 "*5 H 148 J. r1i 14 8 1.715 H 148 414 R -QT-16;T-Y BERV449 S' H 1.48 -H 1.48 J. 7 1. 15 H 148 27.75 11 1.41) 1728- COAL. SUPPLY WATER t7 2 0 FI 146 OIJAN93 2853, 2/1 "4/9 '001.1. .01' 530,61 -23 15-62 HP -P-W,4GHlNl N 414 R -QT-16;T-Y BERV449 S' 0 1JAN93 2853 2/16/93 001-301--530.62-23 27.75 RPV PW ADMINISTRATION WATER UTILITY SERVICE 01• JAN9%3 +� h �)r PW AUMINISTRATION 4 ::"'WATER- • UTILITY-`SERVICE 01jAN93 53 Alp. 2/1 '00 01 178,50 PVIC _RlJ -AnNITNTS .'Ipl A 19 "l- L I TY2 c R I cc! 01JAN913 2853 2/16/93 001-301-530.65-23 9.04 LA_ PW ADMINISTRATION WATER UTILITY SERVICE 01 JAN9Z.3 a I . 95 cC% PW PARKS MAINTENANCE WATER UTILITY PgRVICE' OIJAN93 2853 2/16/93' 001-341-530. 00-23 8.66 MART F44 PARKS MA 1 N T ANA #4G.E WATER 44T-16ITY 8 R41-GE 0IJAN93 2853 2/16/93 001-341-530.00-23 353.22 VNDRLIF) PW PARKS MAINTENANCE WATER UTILITY SERVICE 01 JAN93 - ---HP PW PAR M -: ''MAINTENANCE -WATER UTILITY SERVICE OIJAN93 2 8 t5 3' 2/16/ 93 00 341-530s62-23 279.87 R P V P W--+A R 14 8 MAINT NA -y-- I of -W4T-ER U To-1 11-1 me 11GE 0 1 J AN 9 12) 2853 2/16/93 001-341-530.63-23 102.28 CH PW PARKS MAINTENANCE WATER UTILITY SERVICE 0-1 JAN9-3 75 PW PARKS.,�'MA:I.NTEMANC.E..,.-'::'.� WATER UTT�XTY SERVICE"': OI %?3 JAN 2/16f03 ;.00t 3 . .41-530,6 5-23 454o52 LL -MAMTSHANGE --"WA T E R UT 16; T *-SE-RV I6 G 01JAN93 2853 2/16/93 001-341-530.66-23 363.40 PB PW PARKS MAINTENANCE WATER UTILITY SERVICE 01JAN93- -8o66 A C# PW PARKS` M;NTP4ANCE UTILITY SERVICE' 01JAN93 �:2853 2/146/93" 001':'341 -530#60"23 27-13 EV P W KS MAINTE44ANGE 74 I-C--E- 01JAN93A 2873 2/16/93 102-303-530.00-23 1 3:_'5 . 1. *%3 .JAN W A T 1-:-'R PW STREET LANDSCAPE MAIN/ WATER UTILITY SERVICE VEN0013 TOT 3,625.56 298 01". ,......,...#, 74 O 50, -8-67-1-79 CLIS T (1.0 kA•. - SUPLY, PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES 299075 17422 2824 2/16/93 001-340-530. 60-28 121 19 G R A F* FA: T1 R E* M 0 V R P W F-U B L-1 G BW-LS I N G--M4Tt4T-/- 3.1-1,L 1) 1 NO Mf R ESOL. NO. 9 3 -10 2550 >643 ROBERT F- I)RIVER COMPANY H 142 DEPT OF T Rf-iNSPORTAT ION H 146 26. 25 124322 17 2/�6/93 -304-530,00-33 747.51 WESTERN SIGNALS Q4 28t5 102 A I N T Af FIID--e P E R A-T-1-eNS M#rl-ff VENDOR TOTAL 747.51 P 014AN93 H 2740 2/16/93 001-000-201-06-00 340.00 JAN PREMIUMS SPECIAL EVENT' INSURANCE' V E N D0 R T 0 TA 1... 340.00 3024 EASI'MAN INC.'.', VI-A-40OR 14AME 1--lOLD 1%3"I'Al' VUIX E* N lNV0l(.**#*l-:*--- # P - O -# 'fRy 1.., 01.E 1::, C` R.I. P -:114 u I PHEW" E.:! S Upp, OfFIC' L QT- V F F %.)024 H 140 -1-728 3 .62 H 146 299075A 17425 2825 2/16/93 001-340-530.60-28 36.42 GRAFFITI REMVR k : :%") 24 ----P-t4---PU8t-4G- --841L-DING MAT14T/ 1.40 09975837 17042 2668 2/16/93 001-402-540.00---51 69.49 0 F F 1:C E c%' )LJ f-1 P L 11::: S VENDOR T('.)TAl... 1,025.40 I'Z130 H INC. H 146 7e530 1703:3 2810 2/16/93 001-341-530*00-25 123.30 PORTAULE TOILET ENVIRON SERVICE PLA-NhING`l/' OFFICE SUPPLIES PW PARKS MAINTENANCE :MISC CONTRACTUAL SERVIC RESOL. NO, --.-H 1-46- 7t~31678.._. - .. ---47 oaa I 1 1-- 1-"9 a - -- —.001- -a41- »630x-00- 25_. 18 4. 9.5 - .. -PORTABI ... F: -T 0 1 L E T PW PARKS MAINTENANCE MISC CONTRACTUAL SERVIC 111 i3 1--1 146 78677 17033 2812 2/16/93 001-341-530.00--25 1.84.95 f 0 IRT A B L I: T 0 1 L E* T .7777 VENDOR TPTAL 493-20 179": c%l.lRVICE%c-%), INC. H x.43 02FEB93 2746 2/16/93 001-230-520.00-21 9%3. 70 FEB CELL PHONE 1:1 U B SFTY-EMERG PREPARED TELEPHONE SERVICE J. 9 H .143 -3( 9 3. 76 FEB -CEL.L. PHONE -EME RG:` P RE PA RE 0:: PUB -8FTY.. TELEPHONE' SERVICE VE-NDOR TOT-A6- -4-EP-i-46 2550 >643 ROBERT F- I)RIVER COMPANY H 142 DEPT OF T Rf-iNSPORTAT ION H 146 26. 25 124322 17 2/�6/93 -304-530,00-33 747.51 WESTERN SIGNALS Q4 28t5 102 A I N T Af FIID--e P E R A-T-1-eNS M#rl-ff VENDOR TOTAL 747.51 P 014AN93 H 2740 2/16/93 001-000-201-06-00 340.00 JAN PREMIUMS SPECIAL EVENT' INSURANCE' V E N D0 R T 0 TA 1... 340.00 3024 EASI'MAN INC.'.', H -140 *6 S92, 9 5 --OFFICE- SUPPLIES -:114 u I PHEW" E.:! S Upp, OfFIC' L QT- V F F %.)024 H 140 19 OQ9?R. . '... 7 1 000 2980-J 0 3 .62 OFFICE SUPPLIES F --- - -------- ee' 4 1 k : :%") 24 H 1.40 09975837 17042 2668 2/16/93 001-402-540.00---51 69.49 0 F F 1:C E c%' )LJ f-1 P L 11::: S 'E SUPPLIES ENVIRON SERV BLD & SAFTY/ OFFIC Ak- ) 2 4 H- 140 009953541-- OFFICE SUPPLIES ENVIRON SERVICE PLA-NhING`l/' OFFICE SUPPLIES RESOL. NO, 93-10 3 91 E M f') L. 0 Y M E N T D E V E I ... OPMEN-r 4 1'.) R N 0-1 m E* t () L 1'.) '%':)`T AT BAT -V I N V ()l G' 1*:':.* # P , 0 .6; VOL) E.NTIRY 131111144i.* i**' 0 U t-4 T 11) F, C', C Rf PT I(' N 0 2 4 i l 140 0099.53264 t7441 2670 2/�6/93 001-401-540.00••••51 42.22 1) F FI Cl:: SUPPL.IES VENDOR TOTAL 1*537oOO :PL G N V -1-" 044E R V I -AWING/-OF-FICE--.,6.SU.FLP4--!.E-,.�-.----. ..:3094 .JANET H 2 4 W124FI 2722 2/16/93 001-532-550.00--39 H 1.40 009964932 17441 2671 2/16/93 001401--540.0051 41.84 OFF-]*C%E: 13 U P P L.. I ES REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV 94 ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES -----H--l-42- WISH— :`K) 4 H ... 140 009953;r.*;GB-,-.1-7,1-32--.-2672--------2/1-6./-93-,-,.,.-"/8l.--a82-510.00-51----.-,--,--.--.---,--1/3.1.'.j REC-AQU4T SPPRTS/CLASSES/.* PROF .Ot,CONSUL*TZNO SERV OF*F:*I(*.,E SUPPL.1 .'3094 H 142 COMPUTER IL "Q41PMENT OFFICE SUPPLIES 90,00 FUNKY PHONICS ti 140 009982027 47441 :'2673. 2/16/93 .001-401 540*00-51 41.35 OFFICE SUPPLIES 1 -1 142 w I 13H 2725 2/16/93 001-532-550.00-39 ENV N 6 RV*CE-PL NENSyl: FF4-GE-6tJfLP6*EG MOM & ME: 4 H 1.40 009999015 17132 2674 2/16/93 701-382-51.0.00---51. 135-42 OFFICE Sl-JPPL.IE:%l:')% 142 W I 03H, 1--5-32-550-9 150. 00- ENGL. I SH TOOTH R COMPUTER EQUIPMENT OFFICE SUPPLIES ,k) 2 4 %.3094 -2-1-0 5 OFFICE 51.11 P L I ES W 137 .''2727 2/16/93 001-532'550.00'39 90-00 FUNKY PHONICS ICE. PLA-'IN :-�OFFICE" SUPP -I ES EN.V.I-,R0N: SERV: NN' Q/.' OFFICE RFC --YOUT44- Sf8R-TS/C-LASSES-/_... P`R8F---&-eew,7uL--T-rNe- BE RV 3024 ..H 141. 0. 0 009?8159454 06 0. 2`510400 74o48 OFFICE SUPPLIES 3160 F & A CK70.1T UNION H F p tcs..4 ri CK33q75 16 .2 6/9 3 Qq2-0Qq?03o40-00 912.50 P,E. 1/23/93 3024 1 -1 141 009981285 16994 2693 2/16/93 001-104--510.00--51 5.90 OFFICE -S SUPPLIES VENDOR TOTAL. CITY CLERK OFFICE SUPPLIES X01 FE . D E R A I... EXI:'RESS k C.,. A )24 . .... ...... - 14 141. 010020313-,-..-1-7441 -..-()FF*I(%E: G U P P L I E OTHER PEEK FquI P 'ENT POSTAGE SERVlCF'PL'ANNTNG/`!: ENVIRON OFFICE" SUPPLIES 0 2 4 RESOL. NO. H 141 009978523:: :.':'::l'J443 2695 2/16/93 oolow4olf'"plo 00-51 298.77 FILE CABINETS A..4 H 142 010013474 17155 271.8 2/16/93 001•510--550$00---51 1.8-93 0 F F I ClE. IS Ll F) P L.. I E S RE(.*%••- ADMINISTRATION OFFICE SUPPLIES H 146 010022030-1-7125 -,-2809----- 30�33 1) F F 1.0 E SUPPL.I.E*S Pfd ADMINISTRATION OFFICE SUPPLIES, ENDO-W-T-G-TAL 1 )-45,0-i-06- 3 91 E M f') L. 0 Y M E N T D E V E I ... OPMEN-r H 143 OCT/1)1*---C92 2750 2/16/93 785••-385• -510. 00-• -17 1. 537 00 ocr/ur--."c 92 L)I EM P#,- 1f- 6 ITS---------ye-VNEMfl,LGYMEN ---"SU RANGE- VENDOR TOTAL 1*537oOO ..:3094 .JANET H 142 W124FI 2722 2/16/93 001-532-550.00--39 150.00 KIN RE ADINESS REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV 94 -----H--l-42- WISH— REC-AQU4T SPPRTS/CLASSES/.* PROF .Ot,CONSUL*TZNO SERV .'3094 H 142 W137AH .2724 -2/4/93: : ::1 `001 532. 1550 00 39 90,00 FUNKY PHONICS REG-48UTH PORT-G/-GL-AS6E6-/ - '"'PR-OF & CONSULT! --SERV' ..)094 1 -1 142 w I 13H 2725 2/16/93 001-532-550.00-39 150.00 MOM & ME: REC•• -YOUTH SPORTS/CLASSES/ PROF & CONSUL-TING SERV .3 94 H 142 W I 03H, 1--5-32-550-9 150. 00- ENGL. I SH TOOTH R REC YOUTH $POPTS/CLASSES/"PROF & CONSULTING SERV %.3094 11 142 W 137 .''2727 2/16/93 001-532'550.00'39 90-00 FUNKY PHONICS RFC --YOUT44- Sf8R-TS/C-LASSES-/_... P`R8F---&-eew,7uL--T-rNe- BE RV V E7 N 1) R TOTAL. 780.00 3160 F & A CK70.1T UNION H 150 CK33q75 16 .2 6/9 3 Qq2-0Qq?03o40-00 912.50 P,E. 1/23/93 CREPIT UNT OW -- -- ------ - VENDOR TOTAL. 912.50 X01 FE . D E R A I... EXI:'RESS 48639931BB 206-00 POSTAGE-WEINER OTHER PEEK FquI P 'ENT POSTAGE RESOL. NO. 93 -10 �� f I- � 4 ::3 .'.65 2 9 '3 A • A A N N V 0 1 1. 1:1 0 4 V 0 U C 0 0 U 1_4 I I f 1: 1 1 t.31' V E* N L)0 R TOTAL. 3 254 J. %9 '2/16/93. 27 001-P40-530,64. 25 SEWER LIFT STAT 7-9, *7 - - .3300 M.E. 1::*RIDIR'[.('fH COS H 145 000 7 1.02' 250-00 1� 01 .1 A 'C Pw C 0 S C. NTF_ CTU SERVI AL uo �01N M 4.1 CO N T 0 0 1,Lm A 1�' .3300 --W- 1-4-5 - - -- 84o - ---- -- 1 7 p 7 2vA1&o4;2 30 .47-25 -- v0-, -4 4--_ 6 EW E R L I-F-T--S-TA T PW PARKS MAINTENANCE MISC CONTRACTUAL SERVIC _300100 4000 GENE'RAI... SE:( URITY SYS INC H 149 Ell 112 17100 4 2/16/93 001-340-*W00-25 7*1 00 SECURITY SYSTEM pw__p G 'M A 1 N T-vt 'MTGG----"14-T-RAGT-UA6 SERV4G °3 <:)f30 H 1.49 80995 17100 2865 2/16/93 001-340--530.00-25 671.00 SECIL)RITY SYSTEM I41 k**) O 11. () () 41.00 4 1. () 0 4.100 PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC VAN OOR TOTAL 746.00 to E N E R A 1... '11 :'�A E P H 0 N E GO H...14 E) 37-71222,JNY 2 4 2o'16t'93 00-1---a0-1 590-r67 ----,:)AN PHONE- PW ADMINISTRATION TELEPHONE SERVICE 1-1 148 3772290-JAN 2845 2/16/93 001---301-530.62---21 78.49 JAN ---- PI-10NE PW--ADM1N1G-T-RAT-10N - TELE. PHONE. -SC-RVI GE -- .- H 140 5410481FED 2846 2/16/93 001-301-530#63-21 26.54 FEE B---I:)I-iONE PW ADMINISTRATION TELEPHONE. SERVICE 2s416 49a' Ir -T45wEr6-Ar5--- .-JAN PHONE. PW ADMINISTRATION TELEPHONE SERVICE 11 148 '%3775370,.JAN 2848 2/16/93 001--301-530.64---21 49.1.2 JAN 1*-)HONE PW. -ADM IN I0N------ - - TEL-E-PH0NE---GE RVI-GE- ---- -- H 151 5417073iNy 2/16/93 001-301-530.65-21 108136 JAN PHONE PWAOMINISTRATION TELEPHONE SERVICE VENT: 0R TOTAL I.o646.76 4'2'35 SiUSAN GR1F*1:`11*H$ H 1-40 OEC/,JAN A *-VENE)OR 'Tom I vou" 1-4---00- --WREATHS F T ,SIGN TAXAPI, X 9 5 *5 4 r H 1. 4, 4439 17106 2793 2/16/93 102303530. 00---29 f 5 . 00 TIR 1"11 (::AIDE PW-..STREET.- LA140SCAPE---MAIN/------t�ANUSCAPE----SERV-1-CES VENDOR TOTAL 545.00 I41 k**) O 11. () () 41.00 4 1. () 0 4.100 PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC VAN OOR TOTAL 746.00 to E N E R A 1... '11 :'�A E P H 0 N E GO H...14 E) 37-71222,JNY 2 4 2o'16t'93 00-1---a0-1 590-r67 ----,:)AN PHONE- PW ADMINISTRATION TELEPHONE SERVICE 1-1 148 3772290-JAN 2845 2/16/93 001---301-530.62---21 78.49 JAN ---- PI-10NE PW--ADM1N1G-T-RAT-10N - TELE. PHONE. -SC-RVI GE -- .- H 140 5410481FED 2846 2/16/93 001-301-530#63-21 26.54 FEE B---I:)I-iONE PW ADMINISTRATION TELEPHONE. SERVICE 2s416 49a' Ir -T45wEr6-Ar5--- .-JAN PHONE. PW ADMINISTRATION TELEPHONE SERVICE 11 148 '%3775370,.JAN 2848 2/16/93 001--301-530.64---21 49.1.2 JAN 1*-)HONE PW. -ADM IN I0N------ - - TEL-E-PH0NE---GE RVI-GE- ---- -- H 151 5417073iNy 2/16/93 001-301-530.65-21 108136 JAN PHONE PWAOMINISTRATION TELEPHONE SERVICE VENT: 0R TOTAL I.o646.76 4'2'35 SiUSAN GR1F*1:`11*H$ H 1-40 OEC/,JAN A *-VENE)OR 'Tom I vou" 1-4---00- --WREATHS F T ,SIGN TAXAPI, X 9 5 *5 4 r H 1. 4, 4439 17106 2793 2/16/93 102303530. 00---29 f 5 . 00 TIR 1"11 (::AIDE PW-..STREET.- LA140SCAPE---MAIN/------t�ANUSCAPE----SERV-1-CES VENDOR TOTAL 545.00 4'2'35 SiUSAN GR1F*1:`11*H$ H 1-40 OEC/,JAN A *-VENE)OR 'Tom I vou" 1-4---00- --WREATHS F T ,SIGN TAXAPI, X 9 5 *5 4 r H 1. 4, 4439 17106 2793 2/16/93 102303530. 00---29 f 5 . 00 TIR 1"11 (::AIDE PW-..STREET.- LA140SCAPE---MAIN/------t�ANUSCAPE----SERV-1-CES VENDOR TOTAL 545.00 4702 PAT f-I IN Z IR N f 1-10 L 0 IS"TAT I N V I .* C t VO(.)( It I:*:*.*WfRy H Cl tj NT 1'.) L: C, R *1. 1:1 T 10 11 B — RAT V H 140 DEC/JAN 2687 2/16/93 001-000-345o20--- 00 207.20 CERAMICS 1.1 143 23139078 17083 2760 2/16/93 701-382---510. 00• -••60 30.00 9;3 M Al N T A G% R M N 1- --- - – GQMf4j:M 14 - EjW-1-P-M E M T— VENDOR TOTAL 30.00 E7 -382-510.00--60 110.00 REPI ... C HARD DISK :;0019 ISM, TI:..'RMlHAI... R -PAIR H 142 6558 17357 2721 2/16/93 781 COM13UTER EQUIPMENT EQUIP REPAIR AND MAINT 110400 00*1�4.42-. Ste 00-_51- 54,k , )(Y .1<114(3% PI; lt4TfN(3-r--lNGl H 140 94 0 1 %3 1... A L) T Z 1:':* N 11 1 R 'S T ATI N E R Y 1•• 141 %j H 141 126454 17.394 2702 2/16/93 001---104---510. 00....50 120 12 F11 ... I... E IR 1:1 A 1*1 E'R 126455 17374 —50 7o7l FILLER PAPER 2/0/94' 001 tQ4'$lQo00 -RATT C * VENDOR TOTAL 127. 83 .. PL ANNERS , I NST Y L E A OF' PLAN 00 ME 5- T. &`:CONKRENCES: E IN(38+. ENVXAQN,.�lERV c p VETTOw RESOL, NO, 93-10 CITY MANAGER OFFICE SUPPLIES 1 1 140 % 93 0091 17341 2678 2/16/93 001-301- 530.00••••51 27.06 CA R 1) .... 13 0 L. I... E S (.t% 1-4 E I... FQ___A_Qm i N-117- w W %Ww 400 H 141 93 0160 `X7392 ::;2706,..:.. 2/16/93 `001-130-510s00-51 224-61 LOGO ENVELOPES NON .-:09PART ME TA ICE P OFF SU LIES' !.-5400 pe :4 1 IWO OF 2. .-0 5i 209 NON DEPARTMENTAL / OFFICE SUPPLIES '.:7)'4 0 0 H 141 92 0176 2711 2/16/93 001-130-510.00--51 27.06 BUS CARDS.... BROOK ME) r- Q A rl 5400 H 143 93 01513 7402 /16 2 /93 001 401 —540,00-54 ' 119,,12 HOME OCC FORMS ENY.YPON SER'V-.ICE:' PLAN It f PRIWINO "ANO ADVERTISIN VENDOR TOTAL 634.04 6 0 0 STEVEN T. --- -FEB EXPENSES— Q X T 'MIWEAQE REIMBURSEMENT' *ADO R- %3 1... A L) T Z 1:':* N 11 1 R 'S T ATI N E R Y 1•• 141 %j H 141 126454 17.394 2702 2/16/93 001---104---510. 00....50 120 12 F11 ... I... E IR 1:1 A 1*1 E'R 126455 17374 —50 7o7l FILLER PAPER 2/0/94' 001 tQ4'$lQo00 -RATT C * VENDOR TOTAL 127. 83 .. PL ANNERS , I NST Y L E A OF' PLAN 00 ME 5- T. &`:CONKRENCES: E IN(38+. ENVXAQN,.�lERV c p VETTOw RESOL, NO, 93-10 00-7,25 495 '-'-j 8 10 L A CNTY SI IERIFF 'S DEPT H 141 1t671' 172 -2/ .72 TRAFFIC CONTROL ig; apac-tAL—, "09 R*A r-QW*l!AMAL'- SEW= 1•1 1.44 11843 17211 2769 2/16/93 001-214-520.00-25 799.40 TRAFFIC CANT ROL PUB SFTY•-(%:)%PECIAL PROGRAM/ MISC% (.%OONTRACTUAL SERVIC VENDOR TOTAL'. 1�295,12 6200 JOHN-C MC*f)-`i(3K7%A-R4' 141--- OQFE�8-93--- 1 2,916vg CITY COUNCIL / MILEAGE REIMBURSEMENT VEN0OR--Tf3TAL--- - 0.00 blohAa IN DTf-j-jr4pl-j -1 NA 4 mm-wm� mv ow 149 A 632 1:10 MET 140C'Al ... L -146. 02E 9: 1--840- 580 00-25-- -1.218,90. -PAGER- RENTAL. PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC VE-N 00 R 2 0 MIC'RO PUBL-A CATION SYSTEM H 141 00067856 1.72430 7 2/1 001 -104-510*00.25 134.02 MICROFILM ROCS MIA.& mise NTR f-imb"SERVie VENDOR TOTAL 134.02 ''440 M I K E ( .3 T R 1-1. 1: GE' R V I (**$E H 146 127 17 105 2003 2/16/93 102-303-530,00--29 425.00 TREE CARE PW STREET LANDSCAPE MAIN/ 'LANOSCAPE SERVICES VENDOR TOTAL 425.00 0*1 1 4 lif A# AM cr P% r% r_- r_- 4 PAC lF--l-(-.;ARE.- 7- -------- W .7 --l- 944,--39 FE B ME U P REMS X 'VEN R 1-0-944—t 39 -. -- -i N C E I N T F* I Fl 149 :1.143A 17058 5 302 • .53 2/16/93 102 0. 00• • 25 121 . 11 STORM 1:1 AT R 0 L PW- STREET- -MA"TENANGE------yl------MIS6 CONTRACTUAL-SERVIC. —, RESOL. NO. 93-10 1) 1�t4 V -4 1) 0 R N A 111.:. 1-101-1) f f )l JJ, 1 I N V 0 1 [1. 1; 1:1 0 # VOW I:*:.* N 4, R y D I 1�. f^;l C? (.,J% U N 11.1 (.1-11 [1k, (3 1) 1-10 tj N I R 111 T I t, i 7 6 7 LONITA PL. (-c.`TER CO, INC H 145 67324 t"70* 2 7 9 4 2/16/93 001.340-530.00-50 6 41.41 MATERIALS PU86;G--WI-L-91NG-MAINT-�----GPE-RAT-ING-:-GUP-fx-TC-6 7 1.1 1.4 5 67860 17056 279:; 2/16/93 001 .... 340-530.00----50 4 2. 3E3 MAT[: Rl A I ... cS PW PUBLIC BUILDING MAINT/ OPERA'FING SUPPLIE%13% VENDOR TOTAL 83.79 15-7 a a I-A (.'O(.JN,ry i)l-'P-T-- -PtJ8L-lCr---WR*--H--1-4,6 000007594, 174-"- 2 1 13 P U 8 C-- W 0 R K Fir- PW STREET MAINTENANCE STREET MAINT CONTRACTS 00-7,25 495 '-'-j 8 10 L A CNTY SI IERIFF 'S DEPT H 141 1t671' 172 -2/ .72 TRAFFIC CONTROL ig; apac-tAL—, "09 R*A r-QW*l!AMAL'- SEW= 1•1 1.44 11843 17211 2769 2/16/93 001-214-520.00-25 799.40 TRAFFIC CANT ROL PUB SFTY•-(%:)%PECIAL PROGRAM/ MISC% (.%OONTRACTUAL SERVIC VENDOR TOTAL'. 1�295,12 6200 JOHN-C MC*f)-`i(3K7%A-R4' 141--- OQFE�8-93--- 1 2,916vg CITY COUNCIL / MILEAGE REIMBURSEMENT VEN0OR--Tf3TAL--- - 0.00 blohAa IN DTf-j-jr4pl-j -1 NA 4 mm-wm� mv ow 149 A 632 1:10 MET 140C'Al ... L -146. 02E 9: 1--840- 580 00-25-- -1.218,90. -PAGER- RENTAL. PW PUBLIC BUILDING MAINT/ MISC CONTRACTUAL SERVIC VE-N 00 R 2 0 MIC'RO PUBL-A CATION SYSTEM H 141 00067856 1.72430 7 2/1 001 -104-510*00.25 134.02 MICROFILM ROCS MIA.& mise NTR f-imb"SERVie VENDOR TOTAL 134.02 ''440 M I K E ( .3 T R 1-1. 1: GE' R V I (**$E H 146 127 17 105 2003 2/16/93 102-303-530,00--29 425.00 TREE CARE PW STREET LANDSCAPE MAIN/ 'LANOSCAPE SERVICES VENDOR TOTAL 425.00 0*1 1 4 lif A# AM cr P% r% r_- r_- 4 PAC lF--l-(-.;ARE.- 7- -------- W .7 --l- 944,--39 FE B ME U P REMS X 'VEN R 1-0-944—t 39 -. -- -i N C E I N T F* I Fl 149 :1.143A 17058 5 302 • .53 2/16/93 102 0. 00• • 25 121 . 11 STORM 1:1 AT R 0 L PW- STREET- -MA"TENANGE------yl------MIS6 CONTRACTUAL-SERVIC. —, RESOL. NO. 93-10 I V% H D 1` .11. .11) 0 R N A M E'.. U-1 () I... I I T A f --8-.-6A*T V I N v C.) I ('.'1 1:1 0 ;U. V U " ", . 1. 1*:� ffl, R y I) ...... M U N'T D E, �fi% C, I I 1 1* .1, 0 1 .4 H 149 1 .4Z$B ?2 2 01C M std► 2/16/93 102-302-530.00-30 50.69 PUBLIC WORKS '6T-RF&&T-__MAXW.:r CON - TRACT -S. N T rL W A N G SL -.- ••1 149 1143 C3 17122 2856 2/16/93 1.02-305-530.00--30 14,850.30 P U X31... I C W0 R KS P W PB ROAD MAINTENANCE STREC-:**r MAINT CONTRACTS ''1. 2 .149- 11431 G-,,- - -- !;Z422 2Q Z7 11 4,m3l6m-530 -t. 0-0-20- 4;2, J, 2 LJ 4 A P1 P4 PROPOSITION A 8 T RE ET MAINT CONTRACTS %':1. ;:3 2 1•1 1.49 1141A 17058 2859 low 2/16/93 102-302--530.00-25 447.16 STORM PATROL 13W STREET MAINTENANCE MISC CONTRACTUAL SERVIC 1. 2 H -.14 9, 22 /4 -Ijw.95 . o 46 �T XT. U:NTENANC STRE.E" r �::! t V MA I T C N ..IDNTRACTf. 7 1. 3 2 fi 149 114 I'D 0 r %-'� -; .:� :102'i302 530,00 '33'. 265,62 PUBL-IC WORKS $1 Em sm 04 z 14A N G S A F ;•.i"..` 0 P 9 R A A;N 1.1 149 1.1410 17122 2861 2/16/93 116-316-530.00--30 22.14 P U 1) L 1'. C W0 R KS P W PROPOSITION A STREET MAINT CONTRACTS VENDOR TOTAL 17,#942.20 1. ;:3, P V l')I:.:N Nl:":.* I V� NO-T-ICES ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN 1. ;:3,':; 1.1 141 15576 17241 2699 2/16/93 001-401-540.00-54 95.29 LE(33AL NO'rl('%el-:'%*:%) E_NVI-,R()N-SERV4C�--.PLrANRING/.--"INI*ING--ANO--ADVERTISIN--.--- .....__ .__..._.... _. %j H 141 15577 .17145 2 10 0 001'..jr04 510*00-54 186,70 LEGAL- NOTICES CITY "CLERK � MINTING ANU ADVERTrslN J. 3 '171415 0 2.ro' Ia. 6 A 8.--0 410,00-64 -74 1132- -----t-E (3% AJL --NOTICES-- CITY CLERK PRINTING AND ABVERTisrN H 14' 1. 15554 17241 2710 2/16/93 001-401-540.00-54 5 .36 3 - S L E* G% A L NOT I Co 1:-- %3 I Ir r%E--PL ANNI ART -NTlNG-ANQ.-A0VE-R.T-161-N VE 0 No R:: TP:TA L: 464-94 71.4 2 F) A L 0 ( G V E'R 0[: '3% P E: N'l: N CC) U L A 14 140 OIJAN93 2689 2/16/93 001-000-201.07••00 1 ,751.00 TICKET SALES PV TRANSIT VENDOR TPTAL ls751.00 "".1.60 - DOTTIE PARV� BE-G-/JAN-- ........ .... IGO 24 1 6A98 1 -000 a4 rip-,22 26. 76--- -CRAFTS GIFT SHOP-CONSIGN TAXABL -.4-VENDOR TOT-A 25, ; 5 62 PEENINSULA 1::l...0WER CART H 143 1037 1740 �-2 7 5 5 2/1'6/93 001-130-510-00--50 37.35 PLANT ..2 A*T++ENTA 4 G-PC-RA-T-T--N8 6lJPPL--tEfr---- 715; EMPl...0YEE H :kPo -A. VENDOR TOTAL %37 .%95 2 43-71 C K3.P54 I 90.2 * VENDOR TOTAL. 43.71 P.E. 1/23/93 ..84 P ET T Y A S H H 1-5 1, 2/2-2/16A--------- PARKING CITY MANAGER "MEETINGS CCIiNFERENCES RESOL. NO, 93-10 H N D R I[ VI- NDOR NAME 1-401 ... 0 CT f I N V 0 1 1- J: P 0 4, V Oli k 1: 1) E" N T R Y IJ 'Y I... J A H t.') U I ff IJ li., %:)%('a R I V J-84 H 151. 2/2-2/16A 2879 2/16/9 001 121-510o0071 5.60 PANEL PERSONNEL- MEET IN(;S -&-GGNFE RENGES -- - --- - 10 4 C H 151 2/2--2/1.6A 2B79 2/16/93 001--160-51.0.00--70 5.11. M 1: L EA G E CABLE TELEVISION MIL-I. A('J'E REIMBURSEMENT J E %) 4 H 1.53. 2 2w 2 /1 6A 17 915 P w 1,11 T (3% PW AQMX"ISTRATION /:.:'MlEETINGS'&" CONFERENCES' 1. 0 4 H 151 2/2--2/16A :2879 2/16/93 001 401-540 .00-50 21.60 CAMERA 8 4 1-1 1.51 2/2•2/16A 2879 2/16/93 001-401-540.00---50 25.00 RE---('*(* RDING FEE ENVIRON SERVICE PLANNING/ OPERATING SUPPLIES 04 Wo -00-79.-- 2,Z.2 QA164---11-- 2,446*49a .0 Q-1-40 1 a- U 4 0--v, 00-;? 30 M I L E' A G EK ENV X,ROW SERVIQE PLAN"ING/ ''"MMEAPE REIMBURSEMENT 8 4 H 151 2/2 .2( 2/16/9 :0Ql-.-,*401-540'a 00 70 29,20 MII-EAGE AUlGri" P6 'ANNINGaz mx rArdlz`_Lsls;msuFlssm lJT_ : ?1.G4 H 151 2/2-2/16A 2879 2/16/93 001•401-540.00--71 25.00 E-SA SEMINAR ENVIRON SERVICE PLANNING/ MEETINGS & CONFERENCES . .... rm-H-4 Z5.1 2/2-2/16A -- EGA SEMINAR -. ENV I QN',::SERVICE � :. PLANN.INO/ �'MEETINGS CONFERENCE 4s:: S' :%11:34 H 151. 2/2-21/164 79* :2/10/93 .001*401-540600-71 29,75 MILEAGE 9 a E R V G F.- P 6 A N N.1% 1141 twz M 6 S T-1 NG 8 &.:G NFEf4fiNGE-6' 1.51. 2/2---2/1.6B 28E10 2/16/93 781-381-510.00---61 28.30 T RUC, K GAS VEHICLES VEHl('.'#L..E REPAIR AND MAIN K-15 1 - 2/2-2/-168- __34,99 .-MOUSE- PAD cOMPUTE�*: E941 PMENT. 'OPERATING SUPPLIES 184 H 151 2/2 21880 2/16/93 781 .23 POSTAGE erFl Grp- SQUI PMENS GOTAGE VENDOR TOTAL 307.0":3 240 PlRE(%:3EN'fA Il. AQUE CORP. H 144 17271 17453 2 7 7 0 2/16/93 ool"130-510000"50 158,26 CERT PLAQUE NON nEPARTME:NTAL f OPERATING SUPPLIES VENDOR TOTAL 158.26 /.1.55 PRUDENTIAL SVC- -BlJRF_AU--fNe--f+--1,45 012FE-693- -FEB MED FREMS EMF.j.0Y9E`AEN.F- F I TS JNSURANCE-EMPLOYEE 1 5 - R I A L (3) Fl A R D t. RIB N C li I 4'� 35 17051 2798 2/16/93 001--340--530.00--50 14.06 MATC- % R 1::* A 589"54 ::32 5 H 145 589477 17051 2799 2/16/93' 001-340-$30*00-50 21o63 MATERIAl ... S PW PUBLIC B.UILDING MATNTI OPERATING SUPPLIES VENDOR TOTAL. 35.69 3 0 0 R E D (3 14 1) 0 L. Cl C K E; Q T.NC- -,-,H-- -1-45 2 El 1612, LOCKSMITH SVC -79.6 2 /-j &�9 RVIC NT/ A :T. p I N Q:::.'�M T W. "S E S C CQNTR�, V E N -+84--.03-- 3 N A N C Y 1:1 ' H: R H 140 01 J A N 9 2688 2/16/9%*3 001 5605;0.00•• 70 5: 7 . 2 5 .JAN M I L. L-':-' A G I::.' VENDOR TOTAL 57.2 RESOL. NO. 93-10 1574 4 1) IR 14 1) m E:_' 1 10I...11 '%3)*f*()T V 4 1:1.0-4- VOW # E, N, f I y 1'.) A' f I: i i ca 1.114.3. 1 J., 0 N RON ROSENFIAJ) H 3.45 CPR CONF -2792 2/16/93 001-510---550-00-71 706-00 C13RS ---SAN FRAN 93G9NAS ....... 0 0 1 0 2 StO 99-7t,7 9'3' -A -1; N l'S T TION iz MEETINGS 0NF-S-RENrvF_6------_-- VENDOR TOTAL. 706.00 A320 IR 0 B E. R T 17- R AN H 141 02FOES93 27 16 2/16/93 001--101-510.99-70 150,00 FEB .... EXPENSES CITY: COUNCM MILEAGE REIMBURSEMENT VENDOR TOTAL 150.00 E30 CA 66OC OF- 01 q _'c zoa-Q-v 0 0 -7 2 ----.-2 4�19w-Q() 1-74 i-00 NCB OF P RTAENTAL:�' - RSMIP �JQIUES 8 E . Sll.VER ODY":.* E Y CORP H 142 OEC/JAN (3000 H 143 93G9NAS ....... 0 0 1 0 2 StO 99-7t,7 9'3' 55.00 REG---GEN ASSMBLY I T*-�' Go 16- _s; r- T- sHofLeeNSISN 'T L_ 0000 F1 1.413 GENAc.)'IMBL-Y 17494 2762 2/16/93 001-101-510.96--71 55.00 REG .... Gi E N AS S M El L. Y 41.93 CITY COUN(.4%IL- MEETINGS & CONFERENCES Tou, I Im w V.A %4!7 pl:T. la .37 . . . . . . . . . . 777 VENDOR TOTAL WH011 2o609.00 81.65 : :KARI:N GING)l lz.**MN -R- 277 1 ZAb_29a i --sa i 96-0_" 0_39 1-74-.-00 ---HEI_P,I3A0-44ABITG-- REC—ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV SOFT-l'RAIN.- INC. ----H, -142-- W405R-- - -WE NFJO R- -TG4.AL--- - 1-74 i-00 ("3 16 7 Sll.VER ODY":.* E Y CORP H 142 OEC/JAN ..2 7 2 9 )00 2/16/93 001-( -345,,20-00 41.93 VIDEO TAPES _s; r- T- sHofLeeNSISN 'T L_ VENDOR TOTAL 41.93 Tou, I Im w V.A %4!7 pl:T. la .37 . . . . . . . . . . 777 v WH011 Mr. man ALI 1 011 --- 4. --- A 3 2 '�90 SOFT-l'RAIN.- INC. ----H, -142-- W405R-- - "I ---- SEG C: R E -ADULT IWORTS/CLASSES/ PROF &CONSULTING SERV -`3 2 5 ',:'%)(3 BAY FDRI.: 1::.X*T*'i4(*)'(%:')I-•IIR CO 1-1 14%5 19798 2783 2/16/93 001-340-530.61-• -28 83.35 FIRE' E XT (S) E IR V F W -PtM 4 f6 MA-INI*-/---BUI-LE)INS,-,KATNTENANCE- .3 3 25 H 14 '.*j 19799 2784 '2/16/93 001-340-530.62--28 46-32 FIRE EXT SEIRV PW PUBLIC BQXLDING MAINT/: 'PUIL-DING MAINTENANCE 0325 -1'45- lj9LE)00-- A3 5 F3 RE E-XT-SERV PW PIJ B L. I C' BUILDING; MAINT/ BUILA)ING MAINTENANCE IA 145 20307 2786 2/16/93 001-340• -530.64••2(3 21.65 F'l IRE* Ei. X T S E-- IR V FtW n i rit im no I Ir rlkrNCj_r _":F Ufj. _CIS &4AX A NTEH 8325 H 145 :4 .0a::.. 40 A ol 68"28 73 23 -82 FIRE EXT SERV p VoUi 'k/9 :xN N A T A�CE: 8325 _.W_" -q. 9 9 P: _r 186.79- --f:-1 RE---EXT---SERV- PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 11 145 20324 2789 2/16/93 001-340--530,67---28 23. 8 2 FBI IR E.: E.: X T S E_ R V VENDOR TgTAE» 541.74 RESOL. NO. 93-10 F101... 0 IS"T t-) INVOI(.*J'l':. 4 1-1.0.# VO E*NTRY L)A41H. I,, I a, .1 1 0 a U.-BAT.- V F.11.'lA%:)'()N 0 H 14 8250DEC 17204 2838 2/16/93 102-304-530s00-20 29.46 SIGNAL- •.IGFIT C' ra I-QUAl 14A1N T. dldmdmmmmA__A V% r% J_% " w- a H I i U N U- og W-MV-0 I I T-H-M u r uw� H 1.4B 820013EC: -- -4-7204 29 61(*.lj%NA[.. L.IGHT TR6FFlC:*:SIGNAL MAINT LIOPIT AND. -POWER' 2/t6/93 102-304-530.00-20 269.16 .:-2841 H 148 B300DEC 11204 SIGNAI... L.IGFIT 0370 '6 GHT TRAFF IG- 6"NA6MA-rIN T- - 4 I 0370 H 148 B220DEC: 17204 2842 2/16/93 1.02-304-530.00--20 51.01. SIGNAL. LIGHT TRAFFIC SIGNAL MAINT LIGHT AND POWER --fi. 1.48 8322"kf; r L4'4$/-.9a----'--.I'.O'f�-434*-F*;34D--t 00-2.() 0 E C B*T*RT- -1. 1 GHT LIGHT ANVoo," E0 W 9W ':2* 100 3 184 03 70 H 140 ol 788, 4 29 .46 JAN ELECTRIC , fit • dald 4 _T AT ;a `F-AN12' PC! G1%370 1.1 1403 OIJAN93SPR 2850 2/16/93 102--303-530.00-20 1.2.34 JAN El-ECTRIC." PW STREET LANDSCAPE MAIN/ LIGHT AND POWER ----li 140 01JAN93TC----,---2851 JAN E L.. E Go I R 11; TRAFFTC SIGNAL MAINT LIGHT AND POWER ff a C) 3 pw A a "a a% T --%o. V" TrTm-1 - - - 0,%3 7 •1 :1.51 01. 7892101 2875 2/16/93 102-304-530.00-•20 7 9 9,3 JAN EL.ECTRIC TRAFFIC SIGNAL. MAINT LIGHT AND POWER X 7T R I C 15 1 9,46 -JAN [-;I-.L P :1_10HT AND POWER TRAFFIC.: SIGN.,-. lm*::':MAINT..': :':2877'* -2 14 3 102-103 *30 s 00-20 12.12 JAN ELECTRIC t :);370 H 151 ol 80541930 STRGET 6ANOSGAPS -444tK/ `:'61 T AND POWER- 0)370 H 15 J. 01 9094007 2878 2/16/93 102--303-530.00--20 11 3'3 JAN El.-ECTRIC PW STREET LANDSCAPE MAIN/ L. I (31HT AND POWER VENDOR TOTAL IsIB2.61 ..ORB Gl-JAN9-3PVG &i-64-222 83aO -S0 CAL.IFL - PW ADMINISTRATION GAS UTILITY SERVICE 3 18 1.4 148 01JAN913RPV 2837 2/16/93 001-301--530.62--22 30.31 JAN .... 6 jAl o PW A VENDOR TOTAL 106.40 9 (.1*% A fil-IF 11 1.4;:3 0 2 FE. El 9 '1:1 1.7214 2764 2/16/93 001-220--520.a0....25 7,000-00 A N 3: M A L. CU N TR 0 L- PUB SFTY••-ANIMAL SERVICES/ MISC% (.*%fONTRACTIJAL SERVIC VENDOR TOTAL 7)000.00 8400 GO ("."Al.-IF %J('.,i*I'NT--P(')WER%li',---I.NS..--H--4:-60 ..... --G*93940---- Q B q 2-7446YI99- 001 -190-510,00 :94 4-)-3-5f3vOE?-,--,--AL--L------RISK----PR(3P NON DEPARTMENTAL INSURANCE 0-29 1#155,00 TREE 'TRIMMING 8406 SO CAL-IF 'rl:"1::'E & L.-ANDSCAPE H 146 21209-26. X74 9 3 'R E E A 111 E F3 w%m 91% lw t:3406 146 2101.3-48 17382 2827 2/16/93 001-341-530.68--29 500.00 TRAIL. IMPROVMT PW PARKS MAINTENANCE L_AN0ll:)'l(*'*APE SERVICES 0 VENDOR TOTAL 1,655.00 RESOL, NO. 93-10 A 0 0i t-i C) U N1 1 1) 1 C� C R I PT 10 1.4 i _ _ _..____.. /wow� vcwooR wwME HOLD GTAT INoozcE w P.O.w EwTwY o*Ts w�ooumr ooawoso wnouwT SALES TAX PAYABLE osacwzPTIow -----e BAT 'v----_— ----------'--- --- �� a46 5 ponrzw apuuwsy e 140 wIJAN93 '� '' 2683 2/16/93 001~000-345.20-00 17.50 JEWELRY - ---- '------------- ----g��-exc;��os��-�w�:��------------ ' - -' - - ^ wsNoon TOTAL.. 17.50 u52o STANDARD IuSVNANCE CO. ` H 145 02FE893 TD PNEM� EMPLOYEE'BENEFITS INSURANCE-EMPLOYEE * uswooR TOTAL. 630. 03 0"30 HOLLY GTARx --- -- 0 A ,JAN .-EXPENSES PjlNI:-§T RATION. FLIES a�ao M 140 O ..Q J�� Mz��w�c RC-G-" -'AD M RATION M I "_-4199- tM-8U"E-MF.NT- * wswoon ToTmL *2.12 ao H 143 113 cANc FOR nsew�� ` - PURCHASES ~ * oswoon TOTAL. 12e.00 | *�o.4 G GT Bowno o| EQUI�IZw . . -'- '- '' - -'--- '' --. --- .- '.-. SALES TAX PAYABLE erao monY Tnomos H 142 OIJAN93 �' 2739 MILEAGE ��D *I ST RAT I GN- n�ao V 1. 4 5 cpna-aFnAw 2791 2/16/93 001-51.0-550.00-71 706.00 cpna-aow Fnmw nsc- womzwzaTnwTzow mssTzwoa m cowFcnswosa w vswnon TOTAL 7131.10 91-a0 uwzoN ozL co,-or 01"xHw9-3 ` ��vw��--�� ---~----��,w�--JAN-VEHo%�E �wa os*zcLsa us*zcL-s nspwzn AND mmzw ' . 9190 U.S. POGTMwSTER - —' _`-__ -__''..'' ' '._`.'_ _ ^ usNDow TOTAL.. 21500.00 | } R�GOL, NO. 83-lO ^ usNDow TOTAL.. 21500.00 | } R�GOL, NO. 83-lO 1) R I tvi I iA 1) 0 R 1"A A ti 1::.* 1-4 0 L.. 11 ST A T I N V 0 1 CE # 1:1 0 :t V0(J( 1:,* ...NT R y 1) 4, 1: r C, C) U fl, I.-I R GI D A m 0 1.1 N, F 1* 1*** U G R I PT 0 N V S. 1:) 0 '1* ' j A S T 1� 11870 -105-510.00---53 E ----NWL.TR 91.92 1 (A #194 H 150 CK33539 2/16/93 001 511.54 A 1) D F U N 1) S ---P44 lG 'INFORMAT-ION A PG&T-AGE I 71.4 YOSI:'*M*'f'l::' Wi-A*ER(%3' H 140 854545 2676 2/16/93 001-130-510.00-50 60 . 75 BOTTL-Ell WATER fir Nom-- - 0 FM 001-130.5M,00-50 .2/16/93 676 �714 H 140 854545 46.20 RENT (DECo .SAN jFB NOWPEPA At- OPER ATING SUPPLIES VENDOR TOTAL- 114.95 C. //84 BARBARA BEA-61STEINS-SON W 1,9-.21-k ASS RE FLN) YOUTH SPORT$/Ct-ASSES *,-VE ND 0 R -+8 T A L 1,010 NANCY t-)NN kt-JI)AIR H 141. 2697 2/16/93 8B0-000-205. 02-00 61 f34 T 1.1 IMF 1::* U N 1) VENDOR T TA 61.84 0 J. J. D 1. V N 11) 1:*:: N Cl N A 1••l 1.42 PRK RF:*Nl:) 2731 2/16/93 001-000--342. 10-00 300.00 PARK REFUND RENT'i3i HESSE PARK VENDOR TOTAL 300.00 RESOL, NO. 93-10 VENDOR TOTAL.. 259.06 9'367 WE-Is"T FILMI ... l.'j-lING (."*'OMPANY H 142 1237 17395 2728 2/t6/93 001-104-510s00-54 102.30 GOVT CODE UPOTE CITY CLERK....:�.,.''. PRINTING AND ADVERTISIN VENDOR TOTAL 102.30 9690 XEROX CORP H. 1-41 5 -3 515X9.6 9 6 9A -,-7G-1. K13 b- -0-;,00- 60-----------363.,32 FEB MAINT- 0 PMENT.: THEVOFFIC9, :�t Q U I :`/.:�I:EQUIP REPAT -'AND"�MATNT" R (P-,'6 9 0 H 141 535996969B'17079 9 2/16/93 781 383 510.Oo 'go 381.86 PRINCIPAL GTHE-R--GFF-1 PRTNGl+Al= 1•1 141. 5359969698 17079 2709 2/16/93 781-383-510.00-91 20.22 INTEREST OTHER OFFICE EQUIPMENT INTEREST H :1.44 0362991 0- -1- 68 -83 ---.--62. 65 EXCESS USAGE OTHER OFFICE EQUIPMENT EQUIP REPAIR AND MAINT or Ak I I 71.4 YOSI:'*M*'f'l::' Wi-A*ER(%3' H 140 854545 2676 2/16/93 001-130-510.00-50 60 . 75 BOTTL-Ell WATER fir Nom-- - 0 FM 001-130.5M,00-50 .2/16/93 676 �714 H 140 854545 46.20 RENT (DECo .SAN jFB NOWPEPA At- OPER ATING SUPPLIES VENDOR TOTAL- 114.95 C. //84 BARBARA BEA-61STEINS-SON W 1,9-.21-k ASS RE FLN) YOUTH SPORT$/Ct-ASSES *,-VE ND 0 R -+8 T A L 1,010 NANCY t-)NN kt-JI)AIR H 141. 2697 2/16/93 8B0-000-205. 02-00 61 f34 T 1.1 IMF 1::* U N 1) VENDOR T TA 61.84 0 J. J. D 1. V N 11) 1:*:: N Cl N A 1••l 1.42 PRK RF:*Nl:) 2731 2/16/93 001-000--342. 10-00 300.00 PARK REFUND RENT'i3i HESSE PARK VENDOR TOTAL 300.00 RESOL, NO. 93-10 NAME HCH-D l`l*PT lNVOlCJ-:_* 4 11.0.4 ENTRY 0(TE . ACOCOUN Cll"RGED A ti 0 U N T 1) E %3 Co I R I P I 10 N V 1. /i:31. 1^2 L I N DA 1) A TZ H 142 P R K RFND 2732 2/16/93 001-000--342s10 -00 300.00 PARK REFUND -1 ; '3 -1. W, 7C %J HAIRCO�1() 01111))RONIH- 1•4 142 W151 2735 2/16/93 001-000-351.11....00 3 3 47.00 C L A 1(6:) R 1::-'F 1.) N 1) VENDOR' 47,00 1701.6 ANNE,rl*[-:* G(Pil*)AN H 142 W155 2736 2/16/93 001-000-351.1.1-00 81. 00 CLASS REFUND YOtJTI••l SPORTS/CLASSES • VENDOR JOTAL:, alloo 1.7817- F-RANCEGGA [.JQE-RG 14 2 00-6-L-AGG R E FUNG-------- 0 AS- A A.%We -- Do "got # i: YOUTH SPORTS/CLASSES 17818 KARIS SAY H 143 REFU .2740 2/16/93 A."GE I- 001-000-433410-00' Al_-ARW`4= ;,writ; 50-00 FALSE AR RFND LM VENDOR TOTAL 50.00 1.7819 MR E . PAUL KAMMINGA H 144 T02358 2767 2/16/93 880-000 205#03-00 975.00 TO REFUND PLANNING TRUSTS" VENDOR TOTAL 975.00 2 66.11 OE"RG 144 T02407 67G - 00 T 0 REF 1.1 N 1) BUILDING & SAFETY TRUSTS v'mnx wwDon wwME HOLD STwT INvoIcc # P.O V 0 1.1 ENTRY Dwlli.' CAJUN 4, (An�wssD wmouNl DE cREPTzOw '--oeAT w z'/ouo rzwo osonouut-ze y 144 W221 ` 001 - #�35 54.00 CL-.ASS Nsruwp - ' - -- ------- ----�--� , ' —��e ---- - ---- - -' * vswooR TOTAL.. 54.00 1.7824 cowwzs "n �wz y 144 v224 ' 44. 00 CL-mea REFuwo ` 'ADULT SPORT$/CLASSES * usNocR TOTAL 44.00 1/ i 25 GITI D A I ''- ---'-- 1 -CLAGG � REFUND - ^'= A Glw�T SPORTS ` lip- /raoa c�z nn'zoos �� wzu� ��r ��90 �� -wwVo��.zw-wV �w.00 o��a nsFuwo ^ TOTAL.. VoucHsRa PAYABL-E 150,363.02 * TOTAL VoycVsne PAID ° 99750.10 - - --- --- *-GRAND 16 0 0 13 .l% — - �—' ' �PAzo BY ��'mHEC-K-- REGDL. NO. 93-I0