CC RES 1993-024RESOLUTION NO. 93 -24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME
ARE TO BE PAID
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:
Section 1: That in accordance with Section 37202 of the
Government Code the City Manager hereby certifies to the
accuracy of the following demands and to the availability of
the funds for payment thereof.
CITY MANAGER
Section 2: That the Claims and Demands set forth on
the Warrant Register attached hereto as Exhibit "A" and made
part by reference have been audited as required by law and
that the payments are hereby authorized in the amount set
forth therein.
PASSED, APPROVED AND ADOPTED ON MARCH 16, 1993
AYES: KUYKENDALL, RYAN, McTAGGART, BACHARACH AND
MAYOR BROOKS
NOES: NONE
ABSENT: NONE
ABSTAIN; KUYKENDALL (Warrant # 5599)
State of California
County of Los Angeles ) ss
City of Rancho Palos Verdes)
OR
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No. 93 -24
was duly and regularly passed and adopted by the said City
Council at a regular meeting thereof held on March 16, 1993.
CITY CLERK
CITY iOF RANCHO PALOS VERDES
1REGISTER
20 AT&T
VENOOk HuLD S.IAL INVOICE # P.O.* V0(
B-UAT V
H 163
ENTRY riAFE ACCOUNT CHARGED
AMOUN
Ilk. DESCRI PT Ith
1169193132 17203 3071 3/16/93 781-303-510.00-60
trffititerrreff EtIUTPtirtrr / EQutr-RrrAtiz nmn MATI1T-
A VENOOR fOIAI
------------
61&I LRI (mRPoRAltuN H 03MAR93 17084 3127 13/16/93 781-303-510.00-90
ill[R OH ILL EQLJ TPMF NT / PRJNCJ PAL
- - ft----test - OM( k93 iY»4 t7 /16/411- -1t8-1----ttf3a-ttt-O .
CJ 11 E R 01 fICI I UHIPMLNI / INfl :ES(
50 CHARLES ABBOTT ASSOC.,1NC H 167
50
50
1„)
50
50
Ho
50
50
50
50
50
* VENIJOR 101At
8S 100
• --- -•-•
H 167 201A
H 16/ 201A
11 1 6 /
201A
H 167 201A
H 16-7 201A
H 167 201B
1•-1 1 67 0 :1. 13
- 1 1 1 67 • '201
H 167 201L
•
H 167 201C
1-1-167 201 C
H 167 201C
H 167 201C
700.17 MAINT AGREEMENT.
R 3166 3/16/93 001-402-540,00-38
-EN-V-I-RCM SER-V----Rttl---tr-f3A-FILY-/-----fft:fig----1.,c'S-A-FEI-Y--CON-TRAC-fft
3167 3/16/93 001-301-530.00-37
I'(4 ADMINISTRATION / PUBLIC WORKS CONTRACTOR
a167 2741.6/93 001-3.:t0-5-30-7-C,0-3-
•W CITY ENGINEERING / PUBLIC WORKS CONTRACTOR
3167 3/16/93 001-340-530.00-37
PW-NIBLI-e-,--St-ttiztlf Nti - M AI NY/--- • P U et- IC • W ORtS CON I kelt TO R
3167 3/16/93 001-341-530.00-37
PO PARKS MAINTENANCE / PU131 ...1C WORKS CONTRACTOR
- - - - -7- - 31 67---------3 11-6--/ 93 • 001-341 - 1'1;30 . -6-Cr" , -
PW PARKS MAINTENANCE / PUBLIC WORKS CONTRACTOR
3160 3/16/93 102-302-530,00-37
PU STREET -MAtNTEN-ANCE t ruct_Tc U0A-KS-UMTIZACTOR
3160 3/16/93 102-303-530.00-37
P (4 S -1. R I::: I::: .1. 1...A D S C.: P E. 11 A I N / Pl.113L I C W 0 IR K 8 CO N I IR C I 0 IR
316U arr6rv3 102-304-t30--.00-=.-37
TRAFFIC SIGNAL MAINT / PUBLIC WORKS CONTRACTOR
3168 3/16/93 102-305-530.00-37
r)11-1"8---ROA-0-11-A-lt N T rrt A N Ct.- - it--------P 1.113t-r-c--Wril-K13----CtINTMAtIll-R
3169 3/16/93 330-930-560.00-37
CAPITAL PROJECT-GENERAL / PUBLIC WORKS CONTRACTOR
- '3169 3-71-61?3 330-17:M-1'560- . 074-'3-7-
CAPITAL PROJECT-GENERAL / PUBLIC WORKS CONTRACTOR
3169 3/16/93 330-930--560.17-37
7,- A P TT I..:- - P IRC.1jECT -0-17111.7. R AL-- -/ -* PU 131:1C- WOR-R13-TMNTR-A-CTOR
31.69 3/16/9 3 3 3 0 -- 930-.1;J 60,42-37
7,APITAL PROJECT-GENERAL / PUBLIC WORKS CONTRACTOR
-- -- --2169-- ---3-/-1-6/93 330-'920-560.48--37
'APITAL PROJECT-GENERAL / PUBLIC WORKS CONTRACTOR
.31.69 3/16/93 330-930-560.49-37
:A1:' I .T" At... --P IR 0 J E C T - 0 ENE. tZ-At.:----/ - - P unrt C-Wr.11Z-K s--com-RACTaR
31. ./ 0 3/1 6/93 .1. 1. 6.-316-- 530 . 00-37
PW PROPOSITION A / PUBLIC WORKS CONTRACTOR
1..1 167 2011:: ------7------- - 31-71 - ---attei'193 --- ' --stro-----orm- zo,-.7-.--ocr----oo 1-7.15.0 TD 1F,300=KAJTVIA
PW PROJECT TRUSTS ..:00.0.4.4,:•.,,,,:....,..- •
H 167 '.:.).01 F. 3172 3/16/93 112-312-530.00-37 40,00 PUBLIC WORKS
- 7--- -11.1 tilt 1 C WO R K-S----rtrIctr -1771-C-TriR-----------------
700.17
101,35 PRINCIPAL
23,450.00 FEB B&S SERVICE
2,567.50 PUBLIC WORKS
41f 0 PUllt_ I C -WO R-Kt
800.00 PUBLIC WORKS
695.00 PUBLIC WORKS
It-unit KS
4,040.82 PUBLIC WORKS
H 167 201C
H 167 201C
H 167
201D
730.00 PUBLIC WORKS
84,5 . 00 rtret-rc----- --
140,00 PUBLIC WORKS
160,00 PUBLIC WORKS
-797-r-lqn1L-M--1ZORKS
160.00 PUBLIC WORKS
82.50 PUBLIC WORKS
750------rtmt-rc-utTR1s-
27.50 PUBLIC WORKS
80.00 PUBLIC WORKS
rw • RECYCl. T
IN1 1.) () R IOTA I...
. . _
35,143,32
RESOL. NO. 93-24-
wwomn
,
VENDOR NAME no�o oror zmYo w p.o.o ()out
H mAr V • -- - ----------
'
51
51
51
51
51
51
t..)1
51
51
om
ENTRY oArs ACCOUNT CHARGED
`
DESCRIPTION
-Ac • At_ pnoJcc��--/-pu T. C- n-N mcomr-RAc-TOR •
uoo :31 <'.)1s:.:; 3/16193 300-735-560.00-37
Ac - CAPITAL PROJECTS / PUBLIC WORKS CONTRACTOR
uoA1.81Cnao-- ---3173 r----'�+t����---���-��m~���`o
CAPITAL pnoJsor-coao 1 PUBLIC WORKS CONTRACTOR
1e1po 3174 3/16/93 375-720-530.00-37
H RDA /o/pn
po - RDA
H 167 --noA 181Ac
Ac - oomzwzSrmArzc
H 167 RDA 101AC 317~
--�nnnvzSrn znm---
3/7v
—
�ssnzwo
o/1. 6/9a :3•75-7r'
1' pun�zc
a/1-6
-----------
H 167 RDA 10J AC
----* za�
167
H
~ .00-o7
s CON rnAcron
puo�zc WORKS cowrnAoron
6/93 300-731-530.00-37
R-K t'3-ftOmi-RA c-To-ft
0-734-530.00 37
rnAcron
'
•
3175 o/za/po
- - OPERATIONS & nozwr / PUBLIC WC
AC - cApzroL pnoJsc•S / puaL.zo WORKS cowTnwcTo�
moA 181 Ac 3175 3/16/93 3a0-735-560.04-37
Ac'--�Ap Ott- -pnthiex'1«-- --/ n:�-�o4-rRmf��n�-
noA /ezoo 3175 3/z6/93 380 738 30.00-37
Ac - PANE I... up sxpcnro / P IC WORKS CONTRACTOR
'
2'137.50 PRE -osaz-
, -wownm----
70.00 PUBLIC WORKS
110.00 PUBLIC WORKS
Uonxm'
55.00 PUBLIC WORKS
55.00 PUBLIC uonxs
wo.z.osorscnwzoAL^zw� '1tV50A—'— �71.7S/171- -0o�0-2-'n40.(70-=711-
swvznow ssnu oLo & soprY/ GEOLOGIC SERVICES
3154 3/16/93 880-000-205.02-00
---- auzuoz NCI' -m-morsrY'TnusTS
a� A.H. pnzswArzc^ INC.
85
H 166
z5aoa
A VENDOR TOTAL
H 162 4276
o�
o PUBLIC WORKS
1'52o.00 p
WORKS
2'453.75 JAN GEOLOGY
2,778.75
17469 3057 3/16/93 001-560-550.00-67
wIc-pozc / PURCHASES FOR ncaALs
* VENDOR TOTAL
AIR CONTROL HEATING '-m'AzR-*'-1.a4 ' 8341
H 164 o�1./
198.50 JEWELRY
_�7103- _-30'77 __�/1-6/71 __ ocrt--3-4 ,�
pu PUBLIC BUILDING mAzwr/ BUILDING MAINTENANCE
17103 3098 o/16/93 001-340-530.00-z8
Pu 01... IC au —BUzL-0 zwo nAzmrEmAwcc�-
^ VENDOR TOTAL
134 ALL CITY MANAGEMENT co n 162 110.1
n 166
4n11700 HVAC
*55.00 HVAC MAIM"
910.00
1/215 3049 3/16/93 001-21*-520.00-25
PUB opr,-SPECIAL PROGRAM/ mzac CONTRACTUAL acnozc
^ VENDOR TOTAL
1. 1324o
308.40 CROSSING GUARD
31na arrm7,71
.m���
""
xsc-pvzc / PURCHASES FOR nssoLs
1/553 3151 3/16/93 001 -560-550,00-67
* wswoow roro�
105.00 ooLpnzwa/unA/cs
RESOL. NO. 93-24
!..)ENUOR NAME 1•.101...0 TAT IN VO # 1:' 0 # VC)
B BAT V
(1MERICAN PLANNING ASSOC H 173
360 JO ELLEN ANDERSON
ti. 8 [j NE: A RtlOt..11 •
630 ...JACTJ BACHARACH
H 162
H 162
H 161.
H 163
ENTRY DATE ACCOUNT CHARGED
93 APA (.NF 17519 3218 3/16/93 001-401-540.00-71
E: NVIR Ott- -SENW-1: etT: -?tt'4pn:Nt3/- -tIEE t :EN OS ---efttsff7fftZ EttNetT.S-
A VEND 01*:: 0 I...
02FEB93A
REC
021•2EB9313- -
REC
3066
- ADMINISTRATION
- ADMINISTRATION
.Jv VENDOR TOTAL -
AMOUNT
3/16/93 001-510-550.00-50
/ OPERATING SUPPLIES
-at-ter/93 t.-r51.-0-550,0 et-7 tr---
/ MILEAGE REIMBURSEMENT
EM DESCRIPTI(J
315.00 93 APA CONF-00
315.00
4,10 KITCHEN SUPPLY
W312R 3021 3/16/93 001-531-550.00-39 •
----REC-ADULT-SPORTStet-ASSES/--PROR-&-e0NttLTtNel-t
* VENDOR TOTAL
03MAR93 3073 3/16/93 001-101-510.95-70
CITY COUNCIL
A VENDOR TOTAL
75.00 STRESS REDUCTN
/ MILEAGE REIMBURSEMENT
75.00
150.00 EXP ALLOWANCE
150.00
t:;.) uLliRt& t;LNUER H..OMu100 H 1641 ,....'.60 17064 -3093 3/16/93 001 --340-i30 .14 --ft-uttfttNa
PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE
880 H 164 4038 17064 3094 3/16/93 001-340-530.00-28 108.59 PLUMBING
PW - Pli131...1 e; --Eltt I L. fi 1 NEI -11 A I Nt -it-at Itfil:Nti---ti A !NI' EN A Nett"-
: f. 0 H 1.64 437 17064 3095 3/16/93 001.-340-530,00-28 300.80 PLUMBING
PU PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE
8C5 BLONETT ENTERPRISES, INC H"165
165
805
H 165
H 163
H 165
H 165
H 165
H 165
M 165
H 15
M 165
ou.)
* VENDOR TOTAL
5548
5548
5548
5548
00'10
548
PLJ
alr6/7:1 0o1..-24-1--!.m.
PARKS MAINTENANCE / LANDSCAPE SERVICES
17431 3118 3/16/93 001-341-530.68-29
PARKS. MAINTENANCE----t--LANDSCAPE-SERVTCES
17431 3119 3/16/93 001-341-530.68-29
PW PARKS MAINTENANCE / LANDSCAPE SERVICES
17431
/ LANDSCAPE SERVICES
3/16/93 001-341-530.00-29
--/--LANDSCAPE-SERVITES-----
3/16/93 001-341-530.00-29
/ LANDSCAPE SERVICES
-3/1-6/93- " 00134130-;00-=27
/ LANDSCAPE SERVICES
3/16/93 001-341-530.61-29
1--LANDSCAPE"SERVICES
3/16/93 001-341-530.62-29
/ LANDSCAPE SERVICES
71-71-677a-001-=-3-tir:1:73-0-76-2r727-
1 LANDSCAPE SERVICES
3/16/93 001-341-530.64-29
PW PARKS MA INTr:NANCE ----/----LANDSCAPE--SERVICES
PW PARKS MAINTENANCE
1)099 3121
PW PARKS MAINTENANCE
17099 3121
PW PARKS MAINTENANCE
17079- -212t--•
PU PARKS MAINTENANCE
17099 3121
PW PARKS MAINTENANCE
17099 3121
PW PARKS MAINTENANCE
17099----3721
PW PARKS MAINTENANCE
17099 3121
503.63
00 • •
330.00 GATE OPENING-EP
300.00 GATE OPENING-EP
• • •
-CNINts
190.00 CLOVERCLIFF
300.00 VANDERLIP PARK
612.00 tEL CERRO-PARK
3,375.00 HESSE PARK
2,075.00 RPV PARK
• 00
1,050.00 PVIC CIVIC CNIk
RESOL. NO. 93-24
L , •
)P11.11..11
•10
YENDOR NAME 1101_ D I t. V 0 :I: [: 11 P 0,11: VOL
8 BAT V
r UEINSTE10
Li.. 11 < P RIES
1-;10 SUSAN M. kl:uuKS
.. .
H 165 5548
H 165 5548
H 165 5548
H 165 55•8
H 165
H 168 2062
5547
H
17099 3121
PW PARKS .MAINTENANCE-
17099 3121
PARKS MAINTENANCE
11099-- -3121-
PARKS MAINTENANCE
ENTRY DATE ACCOUNT CHARGED
3/16/93 001-341-530.65-29
-LANOSCAPE-SERVICES
3/16/93 001-341-530,66-29
• LANDSCAPE SERVICES
-2/16/93 -00k-341-530.67-2T-
/ LANDSCAPE SERVICES
AMOUNT
. 1.'l DESCR I PT I 01
910.00 LADERA LINDA
910.00 PORT BEND FIELD
--1M-700 ABCOVE-SHORLINE
.1.7099 3121 3/16/93 001-341-530.68-29 3,000.00 EASTVIEW PARK
PARKS-MAINTENANCE-------/ --IzANDSCA-ffr-!IERV-WES-- ------------------------ -----------
17098 3122 3/16/93 102-303-530.19-29 4,107.00 MEDIAN LANDSCAP
STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES
17430 ---3188-------3/16/93---001-340-530-28
PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE
* VENDOR TOTAL
ttAttAtiE- -REPAIR
16984 3156 3/16/93 001-160-510.00-39 650.00 READER BOARD
CABLE -TELEVISION--------/ -FROF-t CONSUL-VINO-SERV
• VENI30 R AL
H 162 109
650.00
1789 3068 3/16/93 001-560-550,00-67 429.84 BOOKS
REC-PVIC / PURCHASES FOR RESALE
• VENDOR TOTAL
M 1.63 03MAR93
WATER SERVICE CO H 169
H 169
H 169
H 169
M 169
H 169
H 169
H 169
H 169
CITY COUNCIL
k VENDOR TOTAL •
3074- tr67-73 '00 V-10 -tin-0-796-70
/ MILEAGE REIMBURSEMENT
119 3201 3/16/9J 102-J03-530,00-23
PW SlREET LANDSCAPE MAIN/ WAlkk UTILITY SERVICE
▪ 1-393A - •
PU ADM 1N1S I RAT I ON
)..1 I BY ;1')
PU ADMINESTRATION
1W.3 3202
NJ ADMINISTRATION
021-1 1193A - -- 3202 -
PW ABMIN1:)f RATION
▪ I 1.193A
3/16/93
WA4ER (iTILIP( SERVICE
3/16/v 0Q1-J.)1 :)30,62-23 3.80 RPV
-1 WATER UT TLITY
3/1 .,/9 001-301-530.63-23 70.28 CH
/ WATER UTILITY bERVICE
3116/9'3' - - 001
/ WAfIk U1ILATY SERVICE
J-//--6/9J 001-301.530,65.23 7.18 LL ADMINISTRATION 1WATER
UTItTTY SEWT,
021° E1193A 3202 3/16/93 001-341-530.00-23
PW PARKS MAINTENANCE / WATER UTILITY SERVICE
od,,Fril?an - - -3716/93 -001:--'141''7110:00--'2:3*---257111-11Mr1------
rLJ MAINTTNANCE / WAl[R 11 Y 110,1ICE
u 11 kvin ;2k) j/1.A.,/Vi 001 J4I W.00.23
PW PARK:, MAJNTEWINCE / WATER UITITTY SFRVICE
429.84
-to .00 Exp---rittintrm
1,053.41 FEB WATER
Hi
19,38 CC
. .J3
•••
RESOL. NO. 93-24
25,35 VANOERLIP
VENDOR NAME 1..101... 0 STAT 'NV OICE P. 0.4 V 0 U
B BA I V -
ENTRY DATE ACCOUNT CHARGED
AMOUNT
H 169 02FEB93A 3202 3/16/93 001-341-530.61-23
Pbt-P*Rik9--M04-ftit ENANCE T IL 1 TY af-tt::
169 02F L B 93 A 3202 3/16/93 001.-341-530.62-23
•W PARKS MAINTENANCE / WATER UTILITY SERVICE
H 169 0F E 893 A — - 3202 • ---3/-1 dr/93-- 00-17-<I-41-4531, 6: LtNrita-.
W PARKS MAINTENANCE 1 WATER (Jill V( SERVICE
H 169 02E11 E393A 3202 3/16/93 001-341.-530,64-23 82.61 • POIC
• AlitTifti A Nett-- T rr • SE RI:MTV:
H 169 02F E 1393A 3202 3/16/93 001-341-530,---23 108.59 LL
PL1 PARKS MAI NT E . : N ANCE W A T E: U T :1 Y (.) 1 CE
169- • - 02F E B93 A - - 3202-- ------3-24-1-6-f(tt 341-530 -66'Li-243 •
PW PARKS MAINTENANCE 1 WATER UTILITY SERV IC E: • • '•
H 169 02FEB93A 3202 3/16/93 001-341-530,67-23
ENA Net!. r?--3t R
H 169 •2F E. B 93 A 3202 3/16/93 001-341-530.68-23
PW PARKS MAINTENANCE / WATER UTILITY SERVICE
46.60 HP
DESCRIPTION
72.20 RPV
:
8.32 AC
•••
* VENDOR TOTAL 1,712.46
26.80 EV
.172.i3 CAL SUPPLY -H -302869 - 1-7428-
.":
PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES
k VENDOR TOIAL
17::.3 CAPE SHORL, INC, F4 163 701639 17486 3081
* V E 1'40 0 R .1 0 AL
1770 CiiRLOS CASAL H 168 W663R
REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV
3/16/93 001-560-550.00-67
-f--rttRettAtrt-rt/-RftAtr---
310.60 NOTE PAPER
3192 3/16/93 001-532-550.00-39
A vrtio0 IR TOTAL.
179 .3 1. L:1_ L Ul... A R S E R V I (::: E S , I NC . H :t 73 0 ',.:•S M A R93A - - - - - - -- - ------321-V------ 3-71.6193---- -01:r1 -2.30-t.MY. erri=21-----
P(Jt3 sr:TY -EmERo PREPARE° / TELEPHONE SERVICE
1793 H 173 03M A R9:3 3220 3/16/93 001-230-520,00-7.21
- - • - • RE: 0-1 'Mt. rPti tINE-filr. Rkr.t .,
A v: NDOR T 0.11
••■•••••••••• ••■•■■•••■•••••- e•••
310.60
52,00 SOCCER CLINIC
52.00
L --rt-t (INV
96.72 MAR C,E1. PHONE
2005 COAST MEDIA PUBLISHING H 165 6665A 17160 3132 3/16/93 001-510-550.00-54
REC- ADMINISTRATION / PRINTING AND AOVERTISIN
-2005 - • -H 165 -6665B- al33 :3/1-6173- 0lat--'00-0=346.11
RECR GUIDE ADVERTISEMENT
2096 COM SYSTEMS, INC.
VENDOR TOTAL-
195.20
7,500.00 REC GUIDE
4 ,-1510-0;70-7-CIZEITTT-Tfirr-Strtir-
• •:. • • • • • .
H 163 02FEB93 3072 3/16/93 001-301-530.00-21 215.86 FEB LONG DIST
•
VENDOR TOTAL.
215,86
RESOL. NO. 93-24
IL
VENDOR NA ri E HOLD STAT INVOICE VOW'.
L 'BAT-V- - - - -
• (::: 0 PE.: I.. 0 I:::
;.1.1 COPP CoNIPACIING
VU.,;Yo0
2310 DAKIN,INC.
• .1 0
2843
2•/43
H 165
1-1 :1 ce.) 5
ENTRY DATE ACCOUNT* CHARGED AMOUNT 1 DESCRIPTION
02F E B93 17078 3128 3/16/93 781-383-510.00-90.
---- - . - - • -- 0 T RE R.- Of: F1 ett. - E. 0 t I f-r*Mt: NT -- --/-----P. R-fttel 'NV..
02F 1E139'3 1. 7078 3:12; 3/16/93 781-383-510,00-91
0I 1-1 E IR 01:1: :I: I::', Iii: E. Q 1.1 :I: I" M I::: N .1 1 .1(1 .1 I::: IR I::: S T
*A' VENDOR Ti) rAL
11 1. 64
Fi 1
I. 162
11 162
POBER1 F, DRIVER COMPANY H 166
1-1
H 166
P k 0 FE: I ON PHOTO H 166
3 02..1 MAN ,
*3021
30
H 162
11 162
1.1 .162
1..1 1
1.1 162
H 162
1.1 6:1!
11 162
478,97 PRINCIPAL
37.14 INTEREST
PW STREET MAINTENANCE / STREET MAINT CONTRACTS
•A VENDOR FOTAL
26756 17464 3085 3/16/93 001-560-550.00-67
E C-.. Piff - PtitZettrtitti F
VENDOR TOTAL
352.
TA-Mt:ST-NC-
FIGURINES
352.31
2087275001 17484 3058 3/16/93 001-560-550.00-67
REC-PVIC 1 PURCHASES FOR RESALE
tt /92,3-- • -1,-ert-itit
IR E Cs, I" V / Pii RCFIASES F'OR RESALE
* VENDOR TOTAL
O2FEE393PVI 3162
.;) 1,3:1. 63
0 2 1 1 13931-11" • -3164
lv V 17 NI DOR TOTAL ----
105.03 -..',..FIGURINES
•
3/16/93 001-000-201.06-00
SfPfi. Ittnt
3/16/93 001-000-201.06-00
SPECIAL EVENT INSURANCE
3/16/93 001---00001-.-06---0-0-
SPECIAL EVENT INSURANCE
45.00 • FEB PREMIUM
45 , 00 FEB PREMIUM
190.00 FEB PREMTtift
()21 E. 17195 3152 3/16/93 001-401-540.00-50
• ENV/ Rt)N -SERVICE-PLANNING/ -nrERAT/No-surrrms
* VENDOR TOTAL
010099735A 17411 3045
COMPUTER EQUIPMENT
0100997358 17411- -3046 •
COMPUTER EQUIPMENT
010099735C 17125 3047
PIA ADMINISTRATION
010112943 16994 3050
CITY CLERK
010111157 -17131-- ;3051 •
NON DEPARTMENTAL
010100222 17125 3052
- --rw -MINT NI STRAT TON
010095880 17125 3053
PW ADMINISTRATION
010052656R 1.741 1 - -3054 --
COMPUTER EQUIPMENT
• •
59.03 PHOTO DEVELPMN1
59.03
3/16/93 781-382-510.00-51 8.08 COMPUTER SUPPLY
/ OFFICE SUPPLIES
• -3/16-P? -Cr0-,151- ---"----43-79"5"---Cttt'trtrrtlr-SUPPL Y- • -
/ OFFICE SUPPLIES
3/16/93 001-301-530.00-51 26.19. OFFICE SUPPLIES
/ Orr T. er -SUPPTIES
3/16/93 001-104-510.00-51 37.89 OFFICE SUPPLIES
/ OFFICE SUPP L.. I E S
----;3/1"6793-00t=I70---'731:07100-,J1 SUPPLIES-- --
/ OFFICE SUPPLIES
3/16/93 001-301-530,00-51 2.4$4 OFFICE SUPPLIES
orrTcr-snrrtrro
3/1 6/93 001 -301 -530.00-51 4.62 OFFICE SUPPLIES
/ 0 F. E: SUPP :I: ES
3716/93- -781 -382 5i00051 1.9O- Luri-Pui ER SUPPLY
OFFICE SUPPLIES
— — RE S OL
.VHORT
3094 ENGELBERT, JANEF
111* 1:AW1NOSA
1.1(2.AL S.I. :11: P . 0 . :11: VOL 0 A A C OUN*r Cl..1A R(3E0 AMOUNT OESCRIPTIW
H BAT V
• • -
H 165 010152142 16995 3115 3/16/93 001-120-510.00-51 9.92 OFFICE SUPPLIES
FINANCE • -/"•OFFICE-surpLirs
I 165 010152207 17133 3116 3/16/93 781-383-510.00-51 1,643.78 OFFICE SUPPLIES
OTHER OFFICE EQUIPMENT / OFFICE SUPPLIES
H 1.6 010144684. 17513 - 3139- -----3/16/93. -001-401-540.-00-..;51 --- --1.I.7-ft -orrrcE SUPPLIES
ENV IRON SERVICE PLANNING/ OFFICE SUPPLIES
H 166 010136846 17513 3140 3/16/93 001-401-540.00-51 ..-..100.37' OFFICE SUPPLIES
• - ENV I 'R ON SE R V I CF..' fl.....A NN 1 N(3/ - • - OF F :ICE ••- SU P PLIE13-----------
H 166 010136884 16995 3141 3/16/93 001-120-510.00-51 32,93 OFFICE SUPPLIES
FINANCE / OFFICE SUPPLIES
H 168 010092570-- -±7155. 3179-------3/16/93 - - -001 -510 -550T00 01 254--77-5 -------flffi-tet---4SUPPLIES
REC- ADMINISTRATION / OFFICE SUPPLIES
H 168 010101542 17155 3180 3/16/93 001-510-550.00-51 354.75- OFFICE SUPPLIES
• 1.,ZE:C,-- ADM" N I ST RA I I ON . -- • - - • --/-' - OFF IP,E: --SU P Pt.: IE:13.---------------------------
H 16J
H 161
11 1-1
H
H 161
H 161
H 161
H
H 164
H 164
H 164
H 164
H 164
3022 3/16/93
RFC -YOUTH SPORTS/CLASSES/ PROF
3/16/93
RFC-YOU1H SPO• TS/CLAbl Si PROF
3024 3/16/93
REC-YoUlH SPORfS/CLASSES/ PROF
3025 3/16/93
RFC-\OUTH SPORTS/CLASSES/ PROF
0026 3/16/93
REC-YOUTH SPORIS/CL(iSsFS/ PROF
3027 3/16/93
REC-YOUFH SPORT PROF
3028 9/16/93
REC-YOUTH SPORTS/CLASSES/ PROF
- .3/16/93
RFC-ADULT SPOR1S/CLASSES/ PROF
31. 09 3/16/93
PLC-YOUTH SPORTS/CLASSLS/ PROF
3104 3/16/99
RFC-YOUTH SPORTS/CLASSES/ PROF
3105 3/16/93
REC.YOUTH SPORTS/CLASSES/ PROF
3I 06 3/16/93
wx-youTH SPORTS/CLASSES/ PROF
3.107 3/16/93
REG -YOUTH SPORTS/CLASSES/ PROF
3103
REC-YOUTH SPORT/CIW*.)SLS/ [TM
001-532-550,00-39
& CONSULTING SERV
001-532-550.0(Y-1TT
& CONSULTING SERV
001-532-550,00-39
& CONSULTING SERV ---
001-532-550,00-39
& CONSULTING SERV
• 001-532-0.•00'-'39.
& CONSULTING ERV
001-532-550.00-39
&-CONSULTING.SERV
001-532-550.00-39
& CONSULTING SERV
-001-1531-550,-0039-
& CONSULTING SERV
001-532-550.00-39
t( CONSULTTNO -SERV
001-532-550,00-39
& CONSULTING SERV
1,978.63
150.00 MOMMY & ME •
1%., 0 . tr0"----At.111-A 13t3Ur
262,50 LEARN IS F.1..111
262.50 LEARN IS FUN
112.50 FUNKY PHONICS
112.50 FUNKY PHONICS
----1171:77(70"--M3-7/(1117,^HEN-
150,00 E.NG FOGLTHLR
150.00 MOM & ME
00i32 0003? 1i5�O0 FARENTS-&-SIBS
& CONSULTING SERV
001-532-550.00-39 150.00 KINDERRTN REA0
& CONSULTING SERV--
001-532-550.00-39 90.00 FUNKY PHONICS
& CONSULTING SERV
001-532-50.0039 ---1707170--FUNKT-PRONICS
eA coNs (.1 *f .1. N(:. SERV
k VENDOR TOTAL 2 440.00
H 165 SPRNG CAMP 17475 3130 3/16/93 001-532-550.00-56 169$00 SPIRO CAMP SUPLY
REC-YOUTWSPORTS/CLASSES1 -RECREATION 'S1.iPPLY7EQUT7-- - -----
VFNOOR fulAL
169.00
RESOL. NO. 93-24
•
•• • - - • ......................................r............- ....... --..r..■r...r........................ -•••-•..................,.
"iHIJHR HAtIL HuLli 10VolcE 11 P.0.1 VOUt ENTRY 1.4)11. l'ICLOONT cHARGED AMOUNT DE:SCRIPT-10N
31.0 1 A cRTH11 HOloN
1-3A1
H 1/2 2J655
3215 3/16/9,; 802-000-203.40-00 *
CREUtT TINTON
887.50 2/20 EMP CONT
, VI NOOk 10TAL 887.50
• • .
,;27; 1 titJI 1 Pk1H1 I1O 1.) H 162 931813 17496 3061 3/16/93 001-121-510.00-54
PERSONNEL / PRINTING AND ADVERTISIN
• fl:LD sEmlO•kt-.)
3363 OuLLERY, . INC
• • Yr Yr,. ...•
192.05 EMPLYMT APPS
VI NHOR 10TAI 192.05
H 166 1JORKSHP-BM 11506 - ??O R!�ITRAiQN
FINANCE / TRAINING
H 166 WORKSHP-DO 17506 3160 3/16/93 001-120-510.00-69 99.00 REGISTRATION
-FI-NANCE
A VENDOR TOTAL
H
H 163 U660
1/487 3080 3/16/93 001-560-550.00-67
REC-PVIC / PURCHASES FOR RESALE
198.00
167.78 NIGHTLIGHTS
VI HHOP TOTAL 167.78
4100 G1E...NEPAL. ILI LPHONE CO 11 169 ...; .1/ :,..' ../. t..., OF L. B :1196 3r16/93 001-301-530-.1$22t- B2,24 MO PtIftilf.-------
PW ADMINISTRATION / TELEPHONE SERVICE
4100 H 169 3171222FE13 3197 3/16/93 001 -301-530.67-21 26.48 FEB PHONE
P IA ()DM IN Ifil-R A T ION- -/*----TE1.1:r.-Pf-tONE-131:?:-WI r V!
0o H 169 3775370FEB 3198 3/16/93 001-301-530.64-21 46.20 FEB PHONE
•U ADMINISTRATION ./ TELEPHONE SERVICE
41.0o H 169 5410481MAR -- -3199- 3/16793 -----Ot71-'-'301 "1530 •-63-21 ---2m1-7/1--rAR-rftonE-
PW ADMINISTRATION / TELEPHONE SERVICE
4100 H 169 3770360FEB 3200 3/16/93 001-301-530.63-21 1,475.71 FEB PHONE
•ti - A OM I N I sTRATTON / rEt..E PHONE.' -scRv-T-tr
q wo olluDY1. LIRE ,1110 :,LPV H 16!';
A VI Hliuk fOTA1 1,651.74
1 /507
VII I I CLES
3134
3/1.6/93 781-381-510.00-61 663.62 AUTO REPAIR
/ VFH)(il E REPAIR AND MAIN
A VI ODOR •TOM. 663.62
15/Q cHR1:..;41HA H•ZAN H 164 1J66k 3107- 3/16/93- 001-'532-5n0-.007
REC•YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV
• VENDOR TOTAL-
1. /2 CK 33•54
1HoLhi'd;nri\K, COLOWX.A1'1No H 164
3214
-1!Mr7Trtn-sarcrlm-ctINIC-
•
3/16/9T 802-000-203.60-00 * 3,014.46 2/20 EMP CONT
TCMA ourrRREn COMP 1,4714
k VENDOR TOTAL 3,014.46
U21 L: 17065 3099 3/16/93 001-341 530.00-29
l'U 1Y)RKc.) hA1NTLNANCE / 1 ,A,Nlif..,CAPV stRvicr;.;
* VENDOR TOIAL
250.00 PLANT MAINT
250.00
RESOL. NO. 93-24
001M#
VENDOR NAME HOLD STAT INVOICE I Pi0.4 VOL
8 BAT V
ENTRY DATE ACCOUNT CHARGED
AMOUNT _ DESCRIPTIO1
5060 INTERNATIONAL BUSINESS H 165 3382031 17063 3124 3/16/93 781-382-510,00-60
• --- -CCM 14 UTE ../74t-tr-fti Fttr- 7t :q-tip ttE?AIR -A-Mt-M-TNT
5176 I... A0 N (:;
* VENDOR TOTAL
H 161 0700R 3030 3/16/93 001-531-550.00-39
REC-ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV
-5'176- --- - H - I. 6 t W701 R - .. ' - --- ------- -- - - ----ttYrt------------ --ft7`1.-6--/ W,-3 .--- ---t. --550--4,
REC-ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV
5176 H 161 0705R 3032 3/16/93 001-531-550.00-39
_ _ __. _ -ittewOrOUtf-tWORT87'etAtItt8-/- PROP' & ettftttittINtl te.-t40-
5176 H 16.1. 07068 3033 3/16/93 001-531-550.00-39
REC-ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV
..__________. - -1.1.---1. -61. W 710 R . - -------- -------
R I::: C A 0 1.1 1... I S PO R T :i / C I... (i S S I::: S / FR(.) E. & C 0 N $UL. T I N 0 SERV
!.:31•.::.) H 161 0711R 3035 3/16/93 001-531-550.00-39
-------REC-ADULM-S-PORTS/CLA8E8/--PROF &-CONULttNt.1-t.tERV --
5126 H 161 0713R 3036 3/16/93 001-532-550.00-39
REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV
t5116- M-t6t 0714R ff03- attes/?a 01--tf:t2-55070-0-39
REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV
I .,.., H 16.1 0715R 30 38 3/1 6 / 9 3 0 0 1 - 5 3 2 - 5 5 0 , 0039 150.00 CHILD ' 8 TENNIS
• R I::: C- Y-Ottf ft---trO R f t3iet.-Ati Ilt-ti -P R 0 P---&-e0Nt Utl ttirb 43 E RV
5176 H 161 0716R 3039 3/16/93 001-532-550.00-39 150.00 PTT
REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV
__'1 /-. - - - -- ------ - ------- M 1 ?frt----11"71;t-- 3010- - -1-/16 t?-3 -0 frt. -"t;a2=4;5f3000-3 '7 .o . .ctrrt-s-trnNt-S-
REC- YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV
5176 H 161 UY18R 3041 3/16/93 001-532-550.0039 15000 PTT
-*EC-YOUTH-SW/ KTSIMASSES/ PROF -& CONSULT INS-SMV
5176 H 161 0734R 3042 3/16/93 001-532-550.00-39 90,00 PEE WEE TENNIS
REC-YOUTH S PO RTS/CLASSES/ PROF & CONSULT I NG SERV
•I76 - _ ...._. _ ._ _ - -1. .1_61 _._ _ t473,5..R - - - - - -71-047. -07-1-6-771 --7CrtrCr-= t,,117. E. Ti" MITI'S
R E C - Y 0 U T H SPORTS/CLASSES/ PROF & CONSULTING SERV
576 H 161 0739R 3044 3/16/93 001-532-550.00-39 90.00 PEE WEE TENNIS
R E C Y 0 1.1 I 11.--S P CI-R T S IC LA ST317S7 - - P R CI F----&-C CYNSt.it.:7- 1: NS - 13 ETV
30,00 93 MINT AORMNT
30,00
150,00 ADULT 1 TENNIS
tlitik7OMV--tMULT 2 TEtttlft--
150.00 ADULT 3 TENNIS
150.00 ADULT 2 TENNIS
filttrf;
150.00 ADULT 3 TENNI:,
150.00 CHILD'S TENNIS
--4151eMePer-
• VENDOR TOTAL
2,070.00
j 400 K I N 0 1 k I N I :1: N G , I i',1C . H 162 93 0456 17514 3063 3/16/93 001-401-540.00-51 27.06 BUS CARDS-DO
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
5400 - 1-1 1 e.5t.'i •3 0501- - - - -17412 --- -31-36- - -3 /I-6 / 93 00 I "1-30'' t11:0-; rtrwrs
NON DEPARTMENTAL / OFFICE SUPPLIES
5400 H 166 93 0493 3157 3/16/93 001-401-540.00-51 27.06 BUS CARDS-NM
ENVIVON sCRT[ pLImill-mny--orrTcr surptTrs
•58!) CONNIE KOHAN
•• ,L• N 00 k T 0 *I Al...
H 164 0206R
190.40
3110 3/16/93 001-531-550.00-39
RFC-ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV
A vrNnoR FOFAL
n597 BPENT KUYKENDALL. 44.1.68 0663 R
160.00 KNOW LANGUAGE
71 71- 311or73 0tYr-532-55oT00--379-
REC-YOUTH SPORTS/CLASSES/ PROF & CONSULTING SERV
k-vrmInR-Torm.
/h
180,00
-52700 surcE R iNIC
RESOL. NO. 93-2
!MIMI
VENDOR NAME A '1. NV 0 III P :II: V 0 L
--B-RAT V
5600 STKVLN 1. KUYKENDALL H 163 03MAR93 3075
--C-11-Y--ettiNett
A • VENDOR TOTAL
ENTRY DATE
ACCOUNT CHARGED AMOUNT
3/16/93 001-101-510,97-70
M LIE T-MSti FM:711r:t.
5737 I. E A 0 U I::: OF C l'-')I I F. C 1 T I ES H 166 WORKSHP-R0 3144 3/16/93 001-102-510,00-71
CITY MANAGER / MEETINGS & CONFERENCES
-t037- - --- ti---16f.: -- ---- tif.YMAIP -Se --11474- -1-t1/93 oot-tol-t7to7-1-6-71
CITY COUNCIL / mirlINGs & CONFERENCES
5915 MANERI SJGN CO INC
6035 BRENT MATTINGLY
- t:ttfltJ1t - 'ffitAt..-
H 166 12515-IN 17436 3155 3/16/93 102-302-530.00-50
P U1-T Rt.FT MA-flit-ITN A Net. ------/-tIt4ettitillt Off ',^3t1 tztErtl--
OESCRIPT1W
150.00 EXP ALLOWANCE
150,00
35,00 SMOK FREE WSHOP
* VENDOR TOTAL
H 168 CMTA EXP
FINANCE
A VENDOR TOTAL
159.13 PU SIGNS
1. 59 , 13
3181 3/16/93 001-120-510.00-69
/ TRAINING
6200 JuHN L mCIAGGART tr-I. 63 03M A k.91t 43er76
6200
6320 ML 1 IR 0 C A L.
CITY COUNCIL
140,40 CMTA EXP-POMONA
1/16-/T3 --001-m---1-0/-',7117,,11 -70
1 MILEAGE REIMBURSEMENT
140.40
1 .O1tt1fl1ANCE
* VENDOR TOfA
— -
313.65
H 168 03MAR93 17256 3105 3/16/93 001-;340-530.00-25
PW PUBLIC BUILDING MAINT/ MSC CONTRACTUAL SERVIC
A VLNUOR TOTAL
-6457 BARBARA MILLMAN 11 X64 W9OIR
66•1 DON MURPHY ENTERPRISES H 166 4232
28.90 PAGER RENTAL
REC-ADULT SPORTS/CLASSES/ PROF & CONSULTING SERV
17554 3149
--RECPVTC
A VENDOR TOTAL
6699 NLC CONE REGISTRATION CTR H 172 CK 33732 17526 3216
CITY COUNCIL
71:07 pncTr rc non 1<3
* VENDOR TOTAL
28.90
3/16/93 001 t;60 -550.00-67
/ rORCHASrS-FOR-RCSALE
27770-0-
•
89.40 MAGNETS/PRINTS
3/16/93 001-101-510.99-71 *
/ MEETINGS & CONFERENCES
89.40
310.00 D.C. REG-RR
162 * o-.7o-sr77.r r7-411-7,- ------34m--------7rrre; a
R ET, - pv I c / P (.1 R CFIA S I::: (3 F 0 R
11 1. 6 !.'J 0206 (.i.' ::: :I. 7482 31.14 3/16/93 001 --',:.'./..,0-1,:550.00-61
C. _7 PUR CHA S E ,'S-----F-0 ft rzt: S A t. . E
• VENDOR TOTAL
310,00
tl 1‹.)
11,40 BOOKS
RESOL. NO. 93-24
924.7e
4
44
4 1
4 .1
7132 r V MAINTENANCE
71 32
-l132
7132
•
7132
7132
7132
7
713
7132
71. 3
7132
7135 P V PEN NEWS
—7125
7135
H 168 1134
1 . . 1 :1. ( ( . ) 8 :1. :1. 49
-•H 168-- 1146
17440 3182
-Kat ---t3T-ft T M-ert tit-Ettfttef
.1. 7440 3183
PW STREET MAINTENANCE
- 31E14-
3/16/93 102-302-530 . 35-25
M ise ---e-tmtT-ReleTtlitrt7--t3t-Rtf
3/1. 6/93 •• 02 302 530
/ M.iSC CONTRACTUAL SERVIC
/-1-674*•
PLANNING TRUSTS
1 170 1150A 17534 3203 3/16/93 102-302-530.00-25
ft rt T - -C 0 T t. t RvT.-C--
• 170 11,50A 17534 320 3/16/93 1. 02 305 5 30 00.-30
•J PI:3 ROAD MAINTENANCE / STREET MAINT CONTRACTS
17 1.22 3204 - ztt6ts
PW STREET MAINTENANCE / STREET MAINT CONTRACTS
17122 3204 3/16/93 102-302-530,00-33
STRF ---ttAlttf-ENA Nee-- -TRY) E Rettlf.YMf3-fttert-N
1 / 0
1.15ols
H 170 :I. I 15 0 1-3
H 170 1144A
1-1 170 1144A
H 170
1148
252.80 STORM REPAIR
0,139.3t;
STORM REPAIR
t239-5--Cti1t:1E7A-
1,151,47 HISC CONTRACTL
2,374.19 P13 ROAD MAIM"
801.49- -t-qi-BIJC ammTi
221,35 PUBLIC WORKS
- . -- - j7) .:?. 32,;!6 3/16/93 102-02-5.30T-00-30------171144/-73
PW STREET MAINTENANCE / STREET MAINT CONTRACTS
17122 3206 3/16/93 102-302-530,00-33 88.54 PUBLIC WORKS
PU s T REET- M-A-i-NTE.-NA tieE -----/ - - .--1' RA F-F-I-e---OPERA T-Eft tiltetr f
17534 3207 3/1. 6/93 102 - 305 --- 530 . 00-30 936.00
PW P8 ROAD MAINTENANCE / STREET MAINT CONTRACTS
tsttl-R-K8
PO ROAD MAINT
OPIP1041111 MONO ire a, two • •
17534 3209 3/16/93 102-302-530,00-25 1,062,48 MISC CONTRACTL
MA -13T Rert mt TNT-E. Nri Nt ti.; E 7" M Trx-- errilT-R-Ar-Ttitit. ---Sr-Rtrir-
17534 3209 3/16/93 102-305-530.00-30
NJ rE3 ROAD MAINTENANCE / STREET MAINT CONTRACTS
17440 1,3211 3/16/93 102-302-530 35-25
• P TREE. 1"-MA N 'Y. NANt SC N TR-A CTU A L rint-tr,
* VENDOR TOTAL
5,800.76 PB ROAD MAINT
252.80 STORM REPAIR
23,983.06
11 162 15605 17145 3064 3/16/93 001-104-510.00-54
CITY CLERK / PRINTING AND ADVERTISIN
----------tat-t-6-2------156-2t11--- ---1-7-24t 3O6
Mt—
ENVIRON SERVICE M...ANNING/ PRINTING AND ADVERTISIN
1 165 15597 17525 3131 3/16/93 : I . 1.2- 31. '.:.? - 5 :3() . 00-54
— • P W R E C; Y CI_ I NG — — • --t PR I N la 1 N 6 -A N n A DVE R T T-ST N-
H 166 15607 17241 3142 3/16/93 001-401-540.00-54
:v :1: sERVIcE PLANNING/ PRINTING AND ADVERTISIN
---
* VENDOR TOTAL
' 7142 PALOS VERDES Pr.19ISULA--- H 162
7142
177.38 LEGAL NOTICES
70 .-1-f------t-rrIAL 11-0T
64,79 NOT)CE-RECYCLE
59.08 LEGAL NOTICES
371 . 76
02E 1:1393T " 001--=-017""
,-- :07=1317-------1774W71Dtr —FE7BTICICEr SALE
PV TRANSIT
H 168 03MAR93 17077 3193 3/16/93 116-316-53000-25 24 ,881 00 TRANSIT AUTHRTY
ros-r.-Trow--ri -rirr,--cnriTtzric T Atr--sritnr:
k V EN I.) 0 IR TO T
• .
26,627.00
RESOL. NO. 93-29
!MORO.
YINOuR NAM. 1 IUL.I3 :31111 INVuICE 4 P.O.11- VOt ENTRY DATE ACCOUNT CHARGED AMOUNT
B-BAI V -
7179 PENINSULA STATIONERS
H 164 50858
3090 3/16/93 001-510-550.00-51.
•• T.E.•13 •
A yFonok ToTAL
_V •
7182 PUBLIC EMPLOYEE H 172 CK 33733
•104 ti.. 'r um.;11
7184
710,4
/1H4
k VENDOR TOTAL
DESCRIPTIOI
16.38 STATIONERY
3217 3/16/93 802-000-203.30-00 *
PE RS
16,38
41,85 2/20 EMP CONT
H•171 -3/16/93A -37`1 a -61,j;
CITY MANAGER 121-2- / MILEAGE REIMBURSEMENT
H 171 3/16/93A 3212 3/16/93 001-102-510.00-71
................_._..........._._._-._.--.....e.rr Ar......ttrit .ttrrj.rtz-**.-....-.--.......--............-..*-....r -- * ..... j
H 171 3/16/93A 3212 3/16/93 001-104-510.00-69 40.00 NOTARY TEST rEE
CITY CLERK / TRAINING
H 17i• 3/16/93A 3212- --tifieici-a -oo.- 2' ti . 70
FINANCE
3/16/93A 3212 3/16/93 001-120-510.00-70 25.58 MILEAGE BM
FINANeE ---/---MtttftftE RfftriBtftttMENT
3/16/93A 3212 3/16/93 001-121-510.00-70
PERSONNEL / MILEAGE REIMBURSEMENT
3/1. 6 / 9 arl- ---- ------ --- -------rZ12--- ---3741-67`+?4a-----Otrt-ifte-fitt
NON DEPARTMENTAL / OPERATING SUPPLIES •
3/16/93A 3212 3/16/93 001-301-530,00750
------.---rt,t ---mtm-Twrirrttrvrt UN ----/----tIrrirntrtAlTS
3/:I.e.:/93A 3212 3/16/93 001-301-530.00-70
PIA ADMINISTRATION / tstr I...EAGE REIMBUIRSEMENT
'.:1/16/93A----------------321-12. -3/1"tii?3 001---301--1530-, '00 -=7-1 --zo--.-ov----rrrcrtrri-rrrsw rl
KJ ADMINISTRATION • / MEETINGS & CONFERENCES
3/16/93A 3212 3/16/93 001-301-530,00-71 11,00 DIRECTORS MT(
- - • .-----.P13•-•--AlltitTNTriTRArtlIN-------•-.7----rttrETriltrir-Rr. tqc E ..,
3 / 1. e.., /9'3A 3212 3/16/93 001-340-530,00-28 5,72 VANDAL CLEANER
PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE
3/16/73A -'-'3212 -371-6793 Orfr"-34 Cr-11.12.070 0-'750
PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES
3/16/93A 3212 3/16/93 001-341-530.00-29 19,80 PLANER RENTAL
- -- Mr •PARKS-rA1NTENANCE--- J.-A.:ANGST:Arr. ---s-E-Rvictm-------------
3 / J. ce., /93A 32:1.2 3/16/93 001-401-540.00-70 41.27 MILEAGE ---KK
ENVIRON SERVICE PLANNING/ MILEAGE REIMBURSEMENT
3/16/7311"-----------an 3- -3/ -1:6-773---781 2=11-1-0-,-00'--5'Cr--7"7"-'74,"4"57'e:XrEt"7T1ZA-T-N 1 NG-- -
COMPUTER EQUIPMENT / OPERATING SUPPLIES •
3/16/93B 321.3 3/16/93 781-383-510.0053 1.23 POSTAGE DUE
. . ----OTMELR-nrrrec-rou rrtirttr---7------rasTrlar-
41,85
10.4 MILEAGE- MI-
11.42 AGFNDA MFFTINC
7104 H 171
7164 H 171
7161 11 171
7164 H 171
7184 H 171
/161 H 1.71
7164 H 171
1..1 171
71.6• H 171.
71.64
11 171.
11 171
/ 4 1..1 171
Z:l. Es 4 H 171
/ MILEAGE REIMBURSEMENT
MILEACE7-BM
28.87 MILEAGE • ku
RtWARE.
18.73 MILEAGE - VAIN
22.49 MILEAGE - LP
31 .--C4tMtilictr-ft---RE NT A
VENDOR TOTAL
7510 RICHARDS, WATSON, GERSHON H 166 01JAN93 3145 3/16/93 001-103-510.00-40
CITY ATTORNEY . / LEGAL SERVICES
7510 1-1 166
CITY ATTORNEY / LEGAL SERVICES
H 166 01JN93 3145 3/1.6/93 001-103-510.44 .... 40
• CITY ATT0RNE / -1:E6AL7-SERVICES
367.74
23,060.33 LEGAL SERVICES
7,174.50 LEGAL SERVICES
RESOL. NO. 93-24
.•-••••••••
I •
51
yNoR4
7510
7510
/510
710
VLNhOR NAM:: HOLD srAl INVOECE 4 P.0.4 VOI
-BAT V
H 166
H 166
OIJAN93 3145
CITY-ATTORNEY
01JAN93 3145
CITY ATTORNEY
ENTRY DATE ACCOUNT CHARGED
3/16/93 001-103-510.46-40
• min. sr RV mrs-
3/16/93 001-103-510.48-40
/ LEGAL SERVICES
AMOUNT
DESCRIPTIOt
520.50 LEGAL SERVICES
125,50 LEGAL SERVICES
H 166
416mmaMMOMOI'm.14NRIOWOOmmE••••MIMINIM
01 J A N 93 N 0 A 3140 3/16/93 113-313-530.00-40
PW SOLID WASTE / LEGAL SERVICES
* vrNooR 104AL
./ • .NANCY P1: E. IR e E: - 0 I' B
REC-PVIC
• VENDOR TOTAL -
7020 ROBERf E. RYAN H 163 03MAR93
82.14 JAN ATTY SERVCE
tzt /16/91 --Creirg.trer0-.'tittO*
41,058.47
/ MILEAGE REIMBURSEMENT
3077 3/16/93 001-101-510.99-70
- --e . .1-Nett tyl t. A flt!: ftt 111101Z S ff. tifill
* VENDOR TOTAL
7920 virRY SACKS H 164 W663R
0166 sILVER TOUCH
J T./ (..) .1,1(.11,4c G . s v F.: IR
150,00 EXP ALLOWANCE
150.00
3112 3/16/93 001-532-550.00-39
REC-Y0U1H SPORTS/CLASSES/ PROF & CONSUL1JNG SERV
k VENDOR TOTAL
ft-I-62 4401 17470--- 001511-- 3/167-473 -CrOrr=1.160-,J,J0.00-61
REC-PVIC / PURCHASES FOR RESALE
0370 SO CALIF EDISON CO
- --r-VEN DOR -T tAt
H 165 SPRNO CAMP 17474 3129 3/16/93 001-532-550.00-56
r?:•C7-1400111 S PO-1M; /Ct- A S13 St-RtritrATrON-SUTTL. Y it P
* VENDOR TOTAL
H 169 02 7081595 3195 3/16/93 001-301 530.63-20
PW ADMINISTRATION / LIGHT AND POWER
* VENDOR TOTAL
180.00 SOCCER CLINIC
180.00
192.00 SPRG SUPPLY ELL
734,95 FEB ELECTRIC
734.95
. : • :••• : • • • • •
X : • • • • • • • • • • • • • • • • • . •
3 9 0 0 0 r, AI ir VI UM AN E.-- SOC- - • - "163 - • 03 11 --1-7121-4 73-- • 17C71-='7'...7*(r--1n7771: 071:717--ANT.111117-1:T.MT Rot:—
PUB MAL SERVICES/ MISC CONTRACTUAL sERvic
8406 SO CALIF IRLE & I ANDSCAPE H 164 30212-20 17319 3091 3/16/93 102-303-530.00-29
- tr-ST r r T-t-A1111.117C7. -1117111/-f-1 ri7R-trry:
* VENDOR TOTAL
. • •• • • _
,000.4Q.
• •
300,00 EMERGENCY ;VC
, , . , , • • • • • _•
...•
'9510 SARA STAGER
858!J HO BIRDS
8632 SUPERIOR SIGNAL SERVICE
C IA A .r.1 ELI_ M. THOMAS
H 168
•
W663R 3190 3/16/193 001-532 550,0-0
tfit t3-Pf.) !•-•.•') trt.. At.31:Ifft-/— • 1 Rf.) F-•• • & --e0114,1t11...
''1 •I...
1-1 1.62 :24134
11 168
• • .•••• • •
52.00 SOCCER CLINIC
52.00
17401. 3L'6 3/16/93 001-560-550.00-6/
RFC.PVIC / PURCHASES FOR R[SALE
107,55 BIRD HOUSES ••
63-9 •,.s 02-01 t 05- — ft 1 E4,'- ----ft/167'943
1RAFFIC SIGNAL MAIN / TRAFFIC OPERATIONS/MAIN
* VENDOR-TOTAL
H I o, Q21.:LI;V•3 3 I a3 3/16/93 001-510-5;i0.00-70
RLC- AOMIN18fRAfloN - / M1LEA017.-REIMBURSEMENT-
* vrNooR TO1AL
V37 1--I •I. 1:r. r.:13
107.55
4.13 FEB MILEAGE
3/16/93
P 001- .10kU.5RS5F0M.E0N0 -70
FC 1 / MIL I (1G RI Tm
4: YE: NIA.) R 101 AI
56.10 FEB MILEAGE
56,10
UNION C A I...1:1::' H 1.63 0•1;.1::1::1393 - • '70 I;
V 1:::1-1:1: CI... F: / VEHICLE REPAIR AND MAIN
-A: VENDOR A OT AL
91 j1 00111:0 DESIGN CORPOR(11 ION H 12 269711 17349 3069 3/16/93 001-560-550,00-67
REC-PVIC / PURCHASES rot SALE--
4 VI NDOR fulAL
9190 ti . !.3 . S1 MA S .1" I: R H 163 o•MAR93 3070 3/16/93 781-383-510,00-53
OTHER OFFICE EQU1PMEN1 / POS1AGE
•
.61.94
75,18 PICTURE FRAMES
9 13 31 I' • Ci 1. ANI11...
„A„.-;!•:; (:`,1-1A 141:::1..110t1S E
9 335
HOUR I. 01A1
H 160 I CC L P
I
-A V t./DOR T OTAL
75,18
2,500.00 POSTAGE FOR MFR
3/16/93 - 001-121-n1 .O0-71-
/ MEETINGS & CONFERENCES
2,500.00
1,11.41
11 160 030593 17.,!; 31. --371-6791 -71-07-302'1710-,--375' '5 7.775776701r=13-Rrf 617".
STREEL MAINfENAHCE / MISC CONTRACTUAL SERVIC
.4 VENOOR TOTAL
6,981.03
RESOL. NO. 93-24
VENHoR NAN_ HOLD SIM INVOICE VOL
-FS LIAT V
9307 1.. IN TANAGER PRESS H 163 2021 17483
3083
ENTRY DATE ACCOUNT CHARGED
k 1 PT
3/16/93 001-560-550.00-67 280.81 PV PEN BOOK
- — . FteHASES FthEAtE
941• WILD BRYDE JEWELRY
69 0 Xi::: RO X 1,1.) RP
• VENDOR TO1 AL
H 163 41891 17488 3084 3/16/93 001-560-550.00-67
REC-PVIC / PURCHASES FOR RESALE
• • ••• • .• •
* VENDOR oTAL
-
280.01
597,43 JEWELRY
H -165 t.136334-720A -1-70.79 -----3t2ti • 3-14167",tf-----78-17'<i10,00-,
OTHER OFFICE EQUIPMENT / PRINCIPAL
H 165 536334720A 17079 3125 3/16/93 781-383-510.00,-91
---------------------------------0THER---OFT-ree.-f-:attf-ftlEttettf.-.4.ST-----
H 165 536334720B 3126 3/16/93 781-383-510.00-60
OTHER OFFICE EQUIPMENT / EQUIP REPAIR AND MA I NT
•A: VENDOR TOTAL..
971.4 YOSEMITE attert---fio.t—tl- -J10.00-30- 6 .7..)----EtarrtetrITAII,It----
NON OE:PARTMENTAL.. / OPERATING St.JPPI...IES
597.43
rftincrpAL
18.03 INTEREST
363.32 FEB MAINT
765.40
9825 ZOO A X
H 163 3351 17485 3082 3/16/93 001-560-550.00-67
LIE.01.1(.1R u *IA I..
163.09 BALLS
163.09
1/841) 1 oNZELL BRANCH H 165 PERMIT 458 3137 3/16/93 001-000 322.10-00
PLANNING & ZONING PERMIT
1. 7016 C1.1:1.1-
1 ERUY0 YAMANL
7018 ROTARY CLUB OF PVP
1784? FAUSTO -
* VENDOR TOTAL
/70.00 PERI458 REFUND
770.00
" H 1;65 VAR349 -37167173 r-,--rT5Totr—vriTr-RETIFIrr
PLANNING & ZONING PERMIT
VEN ryttrz- T0Tht.
H 164 PARK REND
VENDOR TOTAL
H :1.64 PARK RENO
3100 3/16/93 001-000-342.10-00
-----------RrNTS---nESSE PWI
300.00 PARK REFUND
3101 3/16/93 001-000-342.10-00
RENTS - HESSE PARK
* VENDOR TOTAL
-- -14 16-4 r ARK-
-* VENDOR TOTAt
300.00 PARK REFUND
-001 0 00
RENTS ..• FIESSE PARK
300.00
—700 .0-0----P71"RTC---RETTINTr
.
.
~
vmon*
.
vswoon NAME HOLD STAY zwoo/cs * p.0.4 oou
17850 rAxwxo ooAwAnA
H 164 w5zr
A VENDOR TOTAL
. -•
17e51 n&o CHILD DAY CARE n 163 oL000a-po
-- ----'----`
ENTRY DATE
ACCOUNT CHARGED AMOUNT
3113 3/16/93 001-000-351.11-0o
ocacnzprzo'
79.00 CLASS REFUND
79.00
3086 3/16/93 001-000 T21.10-00
BUSINESS LICENSE TAX
^ VENDOR TOTAL
1/cb2 nroxo nzOucwz -------- ----*-16'3 --u�0.7
z7e�a roonzxo raumuwA
AouLr SPORTS/CLASSES
* VENffeR—r«;rAt
H 163 u515
3088
^ VENDOR TOTAL
1785* ELIZABETH WHITE * 163 u411
3/16/93 001-000-351.10-00
50'00 nuaLCwas REND
50.00
6
*p.00 CLASS REFUND
49.00
o089 3/16/93 001-000-351.1J-00
YOUTH SPORTS/CLASSES
^ VENDOR TOTAL
'----'------ ▪ or At_ * TOTAL VOUCHERS PAID
* owAwo TOTAL
_____-_-__-
-------'------------'---'--
■44•44444444. .44.44444444444444444444444•444•444444444•4.41.4. .4.4444
•••
66.00 CLASS REFUND
66.00
$261,095'15
°
4,253.81
$265,348'96
~nnuuwT n»zo'br MANUAL CHECK
RESOL. NO. 93-24