The URL can be used to link to this page

CC RES 1993-072RESOLUTION NO. 93 -72 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 AGER 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 July 20, 1993 AYES: KUYKENDALL, McTAGGART, BACHARACH AND MAYOR BROOKS NOES: NONE ABSENT: NONE 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 -72 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 20, 1993. RESORD \REGCC CITY CLERK, QTY OF RANCHO PALOS VERDES le 1 2 _ 4 33 :15 3, J'I 42 4J )NIJR• 0 YENliON k.lki I I 1-1111.1.1.1gli II— AS 7/16/9j HOLD SlAf INVOICL PALI VOUCHE ENTRY JAIL ACCOUNT CHARGED BAT V 20 AT&T H 001 1111712433 17810 10 7/20/93 781-383-510.00-60 -OTHER OFFICE EQUIPMENT EWE-II-REPAIR AND MA-INT A• VENDOR TOTAL AMOUNT Tyrm 0CRIPTION 193.52 SYS/25 MAINT 193.52 50 CHARLES ABBOTT ASSOC.,INC H 007 3 & S :L04 130 7/20/93 00i-402-540.00-36 21,426.00 JUNE SERVICE ENVIRON SERV BLD & SAFTY/ BLDG & SAFETY CC)NTRACTO GILBERT ALBERTO A VENDOR IOTAI 21,426,00 H 000 PLAN 1NST-- -/201-93--- 00 1-40 i---540-00.-4--- 57tfy flizANNi.:149--1-46444--- ENVI RON SERVICE PLANNING/ MEETINGS & CONFERENCES -*-401-E4DOP TOTAL 134 ALL CIIY MANAGEMENT CO. H 003 1868 51 7/20/93 001-214-520.00-25 PUB GFIY-SPEG-IAL PROGRAM/. MI-GG CON-TRA-G-T-UAL G-ER.A.A4C 192.75 CROSSING GUARD * VENDOR TOTAL 192.75 170 ALPHA SALES CORP. H 000 2288 17661 REC-PVIC 1. 36 7/20/93 001-560-550,00-67 19.51 JEWELRY BOXES / PURCHASES FOR RESALE * VENDOR TOTAL 1951 . 212 - AME R C AN -IN-S-fi-ft 47-9-3 /9 4 EM 13- 4.-7-802-.- 4- -7/20/-93 - 001-120 5t0-.0.0-72 FINANCE / MEMBERSHIPS & DUES 220 AMERICAN OFFICE MACHINES H 002 19491 114 7/20/93 7E31-383-510.64-60 0414E+H-EW+4FEA141+1244E44-T 1 EWIP REPAIR AND•SAIN-T 440 ART 01 CALIFORNIA ..•■•■••••••• * VENDOR TOTAL H 008 6060 17851 133 REC-PVIC H---0-08- -6059 ---17851 REC-PVIC 7044— KEMIIERSH4P -BUES- 245.00 RLPAIR CIRCT BD 7/20/93 001-560-550,00-67 / PURCHASES FOR RESALE 7 / ,01-53- 0-01 / PURCHASES FOR RESALE 245.00 42,50 MAGNETS ta5Too .eNET, 885 BENNETT ENTERPRiSLS, INC H 009 CK 34672A 159 7/06/93 102-303-530.00-29 * P. -9-f REET-LANf39-CAPE-MitTNi --LAN-ff%AP.E-8ERVICE9 885 865 - 885 885 00Y CK 346/213 160 7/06/93 001-341-530.00-29 * PW PARKS MAtNIENANCE / I L)S(.3 SERVICES CR 346/28 -160- -)4/06749-9-- 00t-441-5-90.00-29-*- MA+N-T-41-ANDER PW PARKS MAINTENANCE / LANDSCAPF SERVICES 11 009 CK 346728 160 7/06/93 001-341-530.00-29 * 553.00 MAINT-OC PW-PA-Ri(9-Mioti-NTEN*NeE----/--tAti39CAPE 3E:RVfeE9- • •• 3,727.00 INV 15549 150.00 MAINT -CLOVER H 009 CK 346728 160 7/06/93 001-341-530.61-29 * 3,087.00 MAINT-HESSE PW PARKS MAINTENANCE / LANDSCAPE SERVICES 11 ew -E4(--9-4-6.- 160---------irt5'-3---00-1.---9.4-0-7-6-2-. -29' ---*-------iT6867-00- - - MOrIN T-ft Pki- - ____.............,..,.._ PW PARKS MAINTENANCE / LANDSCAPE SERVICES RESOL.- NO. 93-72 61 67 VNLik11 885 885 885 885 805 885 • AS /16/93 VLNHOR NAME HOLD Sf(if iNVOICE P.0,# YOUCHE • BAI V H 009 H 009 H 009 H 009 H 009 H 009 ENTRY DATE ACCOUNT CHARGED CK 346728 160 7/06/93 001-341-530.63-29 * •• -PW PARKS-MA4N4€NANGE CK 34672B 160 PW PARKS MAINTENANCE CK 34672B 160 PW PARKS MAINTENANCE AMOUNT ITEM 17tSC RIPTION 1,015.00 MAINT-PVIC--CC / LANDS-CA P E 7/06/93 001-341-530.64-29 * 1,420.00 MAINT-PVIC / LANDSCAPE SERVICES 7-,x06/9-3 #441-NT-LL / LANDSCAPE SERVICES CK 346728 160 7/06/93 001-341-530.66-29 * 021,00 MAINT-PO 4114PARKG--MA-IN-TENANCE / LAN-DSCAPF ciFRV-ICES--- CK 346728 160 7/06/93 001-341-530.67-29 * 585.00 MAINT-ABC PW PARKS MAINTENANCE / LANDSCAPE IRVICES CK--346128 ---- - 160 'A/06/93 001 341 530.69--29--*------2-7683--roW MAIN4--W3 PW PARKS MAINTENANCE / LANDSCAPE SERVICES 1142 13N 1 131.1:11...1) N(3 NEWS 1•1 005 STNRD PLAN 91 PW-ADMINISTRAT4ON * VENDOR TOTAL 7/20/93 001-301-530.00-51 / OFF-ICE SUPPLIES 1160 BOOK PUBLISHING CO H 005 21584 86 7/2,, 93 001-104-510.00-25 / MISC CONTRACTUAL SERVIC CITY CLERK * VENDOR TOTAL 5 0 L efiNfRAGT Cf-TIE9 -MaSN--H--&04- NON DEPARTMENTAL 1658 CALIFORNIA JOURNAL MEMBERSHIPS & DUES H 001 93/94 SUBS 2 * VENDOR TOTAL -1688 CA MUNI BUS TAX A980C,INC H 001- 9.e194-MEMB-11801 FINANCE 17r022.00- 49.00 STNRD PLANS PW 49,00 2,971.46 BOOK PUBLISHING 7/20/93 001-102-510.00-73 A011RNAt-S / MEMBERSHIPS & DUES 1705 THE (:Al... SOCIETY OF CPA'S H 001 93/94 MEMB 17803 F-INANef.- * VENDOR TOTAL 2,971.46 2-,eeetTee--- 34.95 93/94 SUBSCRIPT 34.95 3 7/20/93 001-120-510,00-72 /- -M-EMBER9Hff'8 tr-OHE 150.00 MEMBERSHIP DUES 150.00 1715 CALIF WATER SERVICE CO H 004 06JUN93 67 7/20/93 102-303-530.00-23 PW STREET LANDSCAPE MAIN/ WA1ER UTILITY SERVICE -+-101004----0611-9eA 68 ziON WAfER-HP PW ADMINISTRATION / UATER UTILITY SERVICE 2,002.79 JUNE WATER RESOL. NO. 93-72 VNHR4 171.5 1715 1715 --1715 1715 1715 -1.715 1715 1715 1715 1715 1715 -1 .1 1 001;,i1AN01.1,7 AS VENDOR NAME HOLD SEAT INVOICE 4 P.0,4 voucHr H BAT V H 004 H 004 H 004 H 004 H 004 H-004 H 004 H 004 H 004 H 004 H 004 H 004 H 004 H 004 H 004 06JUN93A 68 R4-40KENI3TRATIGN 06JUN93A 68 PW ADMINISTRATION 7/16/93 ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 17Ls CRIPTION 7/20/93 001-301-530.62-23 / WATER UTILITY SERVICE 7/20/93 001-301-530.63-23 / WATIR Or1L1TY SERVICE 06JUN93A 60 ---- 41/20/93- 041-304-530.64 Qa PW ADMINISTRATION / WATER UTILITY SERVICE 06.JUN93A 68 7/20/93 001-301-530.65-23 PA4 A101444.1-6-T-RAT-IGN 06JUN93A 60 7/20/93 001-341-530.00-23 PW PARKS MA11'41E:NANCE / WATER UTILITY SERVICE 06JUN9aA 68 -----/20/93 041 341-634.-4-23--- PW PARKS MAINTENANCE / WITER UTILITY SERVICE 06%JUN93A 68 7/20/93 001-341-530.00-23 108.16 JUNE WATER-VNDR WA-TE1-4-4T-I-bITY 60 7/20/93 001-341-530.61-23 2,394.50 JUNE WATER-HP PW PARKS MAIN1LNANCE / WATER OTILlfY SERVICE 87.54 JUNE WATER -RPV 410.59 JUNE WATER-CH -2430-747.2-4UNE-44.44€44- -P 23.85 JUNE UATER-LL 74.58 JUNE WATER-CC 44,49e--JuNc 06JUN93A - 68 PW PARKS MAINTENANCE O6JUN93A 68 P4AINTENANCE- 06.JEJN93A . r:7 )c. PW PARKS MAINTENANCE 06JUN93A - 68 PW PARKS MAINTENANCE 06J1.JN93A 68 PU PARKS MA-I-WTENANCE 06JUN93A 68 PW PARKS MAINTENANCE 06JUN93A 68 PW PARKS MAINTENANCE 1740 CALTYPE OFECE MACHINE INC H 001 1920 CITY OF PARAMOUNT . *HE 1950 20/7 COMP USA H 004 ;1/20493 001-341 530.62 23 / WATER UTILITY SERVICE 7/20/93 001-341-530.63-23 305.53 JUNE: WATER-CH • WA-TE.R UTILITY-SERVECE - 2 r" 001-341-530 . 64-23 / WATER UTILITY SERVICE 7/20/93 -001 a41 sao.6b 23 ----1-Ta641-00--4U4E-WATER Lt. / WATER UTILITY SERVICE 7/20/93 001-341-530.66-23 706.76 JUNE WATER-PS 4ATER-U-1.4* firERVME 7/20/93 001-341-530.67-23 14.96 JUNE WATER-AC / WATER UTILITY SERVICE 774-40193 001-341-530.68-23 1,941.79 JUNE-WA1L-EV / WATER UTILITY SERVICE 1,729.-59--JUNE-44ATER-RPV 433.07 JUNE WATER-PVIC 505464 17808 7 7/20/93 /81-383-510.00-60 0-THE*--eff feE- EQU EQU I P RE POrIR-AND MAI NI * VENDOR TOTAL 93/94 HEMS 17832 61 PW SOLID WASTE 7/20/93 113-313-530.00-72 / MEMBERSHIPS & DUES 1,354.48 MAINT-TYPEWRITE 1,354.48 2,000.00 MEMBERSHIP DUES * VENDOR TOTAL H-043-2- -99-9 H 002 3 ,D01-1-S0-510T0e--71-- NON OFPARIM[NTAI / MFETINGS & CONFERENCES 990 14 /120/93 001. -130-510.00-71 NON -BEFARiMENIAL / MEEf1N88- 6-e0W-ERENet8 * VENDOR TOTAL 003 231265494 35 COMPUTER EQUIPMENT 7/20/93 781-382-510.00-50 / OPERATING SUPPLIES * VENDOR TOTAL 2,000.00 3.29 --6/1 -6-eeeof-ti-Nt4* 610.85 6/16 CCCA DINNR 774.08 1,951.50 COMPUTER SUPPLY 1,951.50 RESOL. NO. 93-72 1 AS VENDOR NAME [.. s .1- A N V 0 C P (3 :11: VOUCHERI H HAT V • 003 II 003 H 003 2138 COPELCO CREDIT CORP. 2138 2285 13 ILL CROWE H 002 VUMA 9/16/93 ENTRY DATE ACCOUNT CHARGED • AMOUNT ITEm DESCRIPTION 07JUL93 17809 47 7/20/93 781-383-510.00-90 499.26 PRINCIPAL OTHER OFFICE EQUIPMENT / PRINCIPAL 07JUL93 17809 47 7/20/93 781-383-510.00-91 16.85 INTEREST OTHER OFFICE EQUIPMENT / INTEREST COP* CHRGE 49 - -7120/93 001 130 510 COP*---64-fikR6 NON DEPARTMENTAL 1 OTHER MISCELLANEOUS *--VE400R-TG-TAIE 06 JU N93 1. :1.2 7/20/93 001-510-550.00-25 REC- MIGG-G014.444-4G-14.1146- * VENDOR TOTAL 2313 D AL. E: INC. al a 2313 .14 2313 2313 231.3 2313 - 2313 2313 L343 2313 960.00 PARK SERVICES H 00• 93-6-2464 94 7/20/93 880-000-205.02-00 BUILDING & SAFETY TRUSTS 4 006 93-6-2454 -9G ;7/20/93 980-004 205,02-00 BUILDING & SAFETY TRUSTS • 006 93-6-2455 96 7/20/93 880-000-205.02-00 BUILO-INC SAFETY--T-RUCTS H 006 93-6-2C,', 97 7/20/93 880-000-205.02-00 BUILDING & SAFETY TRUSTS • 006 93 6 245/ 99- 7/20/93 880 000 205.0200 BUILDING & SAFETY TRUSTS • 006 93-6-2458 99 7/20/93 880-000205.02-00 BUIL4-kNer-& SAFE4-Y TRUSTS H 006 93-6-2459 100 7/20/93 880-000-205.02-00 BUILDING & SAFETY TRUSTS H 0O6---93 6 2460 101 //201493 001 402 5-40.00-44 ENVIRON SERV E3L.[) & SAFTY/ GEOLOGIC SERVICES H 006 93-6-2461 102 7/20/93 880-000-205.02-00 RU-A SAFE.Pf TROST-Sr- 103 7/20/93 880-000-205.02-00 155.00 TO *2440 BUILDING & SAFETY TRUSTS 104 7/20/93 884) -000-210. -TO -4.~..4343-- BUILDING & SAFETY TRUSTS 93-6-2465 105 7/20/93 001-402-540.00-41 -&EOLO 6 e SER-V-FeES 93-6-2466 106 7/20/93 001-402-540.00-41 ENVIRON SERV BLD & SAFTY/ GEOLOGIC SERVICES H 006 9.a.--6-246? 7/20/93 etio-oee--2o5 . BUILDING & SAFETY TRUSTS 93-6-2468 108 7/20/93 001-402-540.00-41 +=NV-IRON-SEW DLO SAFTY/ 93-6-2469 109 7/20/93 001-402-540.00-41 ENVIRON SERV BID & SAFTY/ GE010G1C SERVICES H-006 93-6-24-90 1 -7/a0/93---001--40-540700-4-1 ENVIRON SERV BLU & SAFTY/ GEOLOGIP,SERVICES 4 ;40.13,.. 344400.*A ' H 006 H 006 H 006 2313 2313 2313 H 006 93-6-2462 99 6 2463 960.00 220.00 TD 42443 - 324100 T4 41,24aa 705.00 TO 42433 165.00 TO 12427 79-0-7-50-±f}-4-2.43-8- 220.00 TO *1757 430.00 TO *2376 440.00 TO *2431 • 006 2545 DEPT OF CONSERVATION H 006 • 002 STRONG MTN 16 190.00 PC 92092 198.00 PC 92090 1-8-77$0- TP-12441 190.00 PC 92098 • • • • • •• • • • • • • • s 107.00 PC 92096 7/20/93 001-000-323.20-00 359.74 4-6/93 STRG MIN * VENDOR TOTAL -Elit-Efe-br-SAFE+Y-PE*0-1-4.9 • • •. • 359.74 RESOL.NO. 93-72 1 AS 7/16/93 VENDOR NAME H01.. D :;•AT VO P . 0 . VOUCHE Fi BAT V 2570 DIEHL, EVANS & COMPANY H 004 8/18 CONF FINANCE 25•0 11 001 1070 17806 FINANCE • VENDOR TOTAL fame ROBERT -F. OR-fVER COMPANY H 002 06JUN99HP 2043 H 002 06JUN93RPV 2843 H 002 06JUN93LL * VENDOR TOTAL. LNIR1' DATE ACCOUNI" LHARGED 73 7/20/93 001-120-510.00-71 / MEEII4GS-4, CONFERENCES J63 //20/93 001-120-510.00-39 / PROF & CONSULTING SE RV AMOUNT ITEM -3CRIPTION 45.00 CA FIB CRIS CON 1,000.00 92-93 AUDIT SVC 1,045.00 , 004.000 20- t , 06 00- -EWLEE--EVT-H-fl SPECIAL EVENT INSURANCE 30 //20/93 001-000-201,06-00 SPECIAL €VENT-INSURANCE 31 7/20/93 001-000-201.06-00 SPECIAL. EVENT INSURANCE 123,00 JUN SPC EVT RPV 328.00 JUN SPEC FVF LL 981.00 :846 - iJ EiSS40-N-A-L---P-HO44) H-044 06..IUN9-@EG -b6 0-01-44)4---6-44-1-04-60 -4a-r-04----P+4G-4:-€i-P-fi-GC;f:.*-FS---e,.-....- ENVIRON SERVICE PLANNING/ OPERATING SUPPLIES 3024 EASTMAN INC. 3024 024 3024 3024 3024 3024 3024 3024 3024 3024 3024 24 H 005 0106654/3 77 7/20/93 001-401-540,00-51 ---ENV4440N SER-41-6E-41,6-ANN-ING/ 4114444-DE- 010677598A 78 78 7/20/93 001-301-530.00-51 PW ADMINISTRATION / OFFICE SUPPLIES H 005 8-1e67-7-59-81------------7-9-------5.7--/20/-93 COMPUTER EQUIPMENT / OPERATING SUPPLIES H 005 010685345 80 7/20/93 001-301-530.00-51 FW AfitiiNES-TRATI.04 010682844 81 7/20/93 001-301-530.00-51 PW ADMINISTRATION / OFFICE SUPPLIES 010685-482 --eFFfec 3UPPE-1--E8------ PW ADMINISTRATION / OFFICE SUPPLIES 010685481 83 7/20/93 001-301-530.00-51 15.16 OF F ICE SUPPLIES PW ADM1N1SIRATION / -OFFECE SUPPE-ICC; -- 010685756 137 7/20/93 001-510-550.00-51 350.34 OFFICE SUPPLIES REC- ADMINISTRATION / OFFICE SUPPLIES 0108 65942: - 138 71 7-20 - /9a- -oot 5-10-550-7-00-51 REC- ADM) N F SI RAT I ON / OFFICE SUPPLIES ▪ ()00 010685339 139 7/20/93 001-510-550.00-51 H 005 1••I 005 ft- 00-5 H 005 H 008 4.38 OFFICE SUPPLIES 35,30 OFFICE SUPPLIES 30.31 OFFICE SUPPLIES 2.84 OFFICE SUPPLIES 11 008 t+ 008 11 008 • 008 010656271 140 CITY MANAGER 4o-le-6*41;i4 CITY MANAGER 010685262 142 CITY NANA0Ef 010637669 143 CITY MANAGER fr93&5 49*- COMPUTER EQUIPMENT 8 010 010652207A 150 efft+P±H'ER-Ef*Eff -Ptif.+ff 15.16 OFFIGE 30.31 OFFICE SUPPLIES 7/20/93 001-102-510.00-51 / OFFICE SUPPLIES 7,--N)-1,9.9---eol—t-o--5--1-e,oe 1 -i 1 .56 -OFf' ---StfPPL-f / OFFICE SUPPLIES 7/20/93 001-102-510.00-51 11.56- OFFICE SUPPLIES OFFICIF. ---etwetrffe- 7/20/93 001-102-510.00-51 / OFFICE SUPPLIES .2o2,911. -5,81-!Nal.?..-510700-'51- 1 OFFICE SUPPLIES 7/20/93 Y81-382-510.00-51 suf'f'L 18,71 OFFICE SUPPLIES • • • 284.73 OFFICE SUPPLIES -45-700-r- RETtfitif-eAli'T-R 2202 . DISKETTE/SIORAG :1 I SS VNIA.11 3024 • V 1::1\11)01R N A M 1101..1:1 S E1 :1: N V 0 :1C, E: 11- F • 0 . 11. E3A .1 V 3160 F & A CREDIT UNION 11 010 AS 7/16/93 VO1.1CH1. EN1RY I) 11:. ACCOUN4 CHARGED 010652207B :1.51 C114--MA A VLNDOR TOTAL H 009 CK 34670 -4100 GENERAL TELEPHONE CO-- -H 001 4100 H 001 4100 H 001 •-41-00 H 002 4100 H 003 4100 H 007 4100 H 007 4100 3-1 007 4175 ANDY GONZALES 7/20/93 001-102-510.00-51 / OFFICE c3UPPLIE3 157 7/02/93 802-000-203,40-00 * CREDIT UNION • VENDOR TOTAL 541448-1,411--- - /-2G/-9-3-- 001 - a01-530- ; 64-24- PW ADMINISTRATION 3772290J1JN 13 4.1W -A •944--I-N I GT R-A4-1-ON 3770360JUN 14 PW ADMINISTRATION 330Juo4 28 PW ADMINISTRATION 3771222JUN 37 / TELEPHONE SERVICE 7/20/93 001-301-530.62-21 TELEPHONE-SERViCI 7/20/93 001-301-530.63-21 / TELEPHONE SERVICE 7/2201-93-- 4944 aol -5301614-24 / TELEPHONE SERVICE 7/2.0/93 001-301-530,67-21 PIA A-f-IMINIGTRAT-I0i4- -/ ONE EfiV1E 5417073JU3 127 PW ADMINISTRATION 3.2.4JUN • -77-428 PU ADMINISTRATION 5410114JUN 129 AMOUNT ITEM _SCRIPTION 70,96 OFFICE SUPPLIES •••■••••••••■••••■•■. 1,09/.19 480,00 P/E 06/26/93 400,00 ---197-94--4U1A-PHGNE-eff 62,94 1,563.25 JUNE PHONE -RPV JUNE PHONE-CH -45.1-1-44 -44M4E- PHONE-P4 I C 26.76 JUN PHONE-ABC 7/20/93 001-301-530.65-21 / TELEPHONE SERVECE 7Pk0/93 001 301 b30.64-21 / TELEPHONE. SERVICE 7/20/93 001-301-530.61-21 P4 A1WINISTRATTON / T-ELEPHONE SERV-142E * VENDOR TOTAL H 003 070693CC 17794 40 PUBLIC INFORMATION * VENDOR TOTAL 77,95 JUNE PHONE-LL JUNE-PH8 CH 90.55 JUNE PHONE-HP 7/20/93 001-105-510.00-39 / PROF 6 CONSULTING SERV -4891 HUNTLEY MANAGEMENt INC H 003 • 9 17195 Al PERSONNEL 5025 ICMA * H 009 CK 34671 * VENDOR TOTAL 50:30 1:11 ME 11) AT E: M E: 11 C, A L C, A R E: El 003 M D E: X A M 1.7791. PIE IR SO N N —e6e----fttft=e1lt)—ttra-emi: NE: '73-, 1,919.43 52.50 CAMERA OPERATOR 00t -12 00-39 / PROF & CONSULTING SERV 52.50 75-70t--PRE ACCTO-T- .7C 158 7/02/93 002-000-203,60-00 * 2,328,90 P/E 06/26/93 I-eft* -eom 2,328.90 45 7/20/93 001-121-510.00-25 / MISC CONTRACTUAL SERVIC 50.85 MEDICAL EXAM • VENDOR TOTAL . . COMPUTER EQUIPMENT I:Ft-tad 7/20/9. / EQUIP RLPAIR AND MAINT) 404§410a001..... 50.85 30700,--MttNr AtI1R-FfM RESOL. NO. 93-72 40 4 i 111 B7 \MORD k•k.) I 1 1.) 0.3 V UL.P....1 AS C 7Y16/93 VENDOR NAME HOLD STAI •[vJ:[(:;[ i P.0.1 VOUCHE ENTRY imrE ACCOUNT CHARGED B BAI V 5728 LANIE• WORLDWIDE INC . H 001 20693764 1/805 8 7/20/93 781-383-510.00-60 -10THER-OFFICE CQUIPMEN4 / EQUIP REPATR-AND MAINT • -- * VENDOR TOTAL ,444h4.44444444•44444444444."**- AMOUNT' ITEM _SCRLPITON 103.95 MAINT-DICTATION 103.95 5758 LEAGUE OF CALIF. CITIES H 004 93/94 DUES 59 7/20/93 001-130-510,00-72 925.00 FY 93/94 DUES NON DEPARTMENTAL / MEMBERSHIPS & DUES •• VENDOR TOIAL 925,00 6140 MCI TELECOMMUNICATIONS H 004 06JUN'7: si oot —441-1;30,o0 -21 PW ADMINISTRATION / TELEPHONE SERVICE -VENPOR TOTAL ------------ 6460 MINOLTA BUSINESS SYSTEMS H 003 3062205578 44 7/20/93 781-383-510,00-50 OTH6R4FFICE EQUIRMEN4 / ORE:RATING 406.19 COPIER SUPPLIES * VENDOR TOTAL 406.19 6700 NATIONAL [EAGUE OF CITES H 002 709193-101 CITY COUNCIL 32 •-.444444444 //20/93 001-101-510.95-71 / MEETINGS & CONFERENCES 275.00 3/93 NLC REGSTN * VENDOR TOTAL 275.00 • JUDI-CIAL-044A -S*S-TEMS-1-4-NC H oo±- 043- 001-21-4-52.0100-25 PUB SFTY-SPECIAL PROGRAM/ MISC CONTRACTUAL SERVIC * -VE t-4 R fell AL 7105 PACIFICARE OF CALIFORNIA 11 010 07J11L93 156 7/20/93 785-385-510.00-15 2,424.24 JUL 93 PREMIUMS 7135 P V PEN NEWS 7142 PALOS VERDES PENINSULA 7182 PUBLIC EMPLOYEE ------- 7104 PETTY CA' EM-1247:04-EE-OENCF+TC / INSURANCE-FM-Pt:04ff * VENDOR TOTAL 2,424.24 11 003 15778 84 7/20/93 001-104-510.00-54 94.12 PH NOTICE CITY CLERK / PRINTING AND AOVERTISIN H-005 OO1i4-5-54 47 .64 PH-NOT-IeE- CITY CI ERK / PRINTING AND ADVERTISIN H 009 * VEN DO R -T-43-TAL. CK 34674 162 7/08/93 116-316-530.00-25 * 150,000.00 JUL-DEC 93 CONT PW PROP094TION-A-- / -M-ISC--efiNTRAe-TAffit. SERVIC * VENDOR TOTAL H 009 CK 34673 1.61. 7/06/93 PE RS * VENDOR TOTAL 150,000.00 44444 802-000-203.30-00 A 40.92 P/E 06/26/93 ...444444•4444444.4404444.444- 40.92 COMPUTER EQUIPMENT / OPERATING SUPPLIES • . • RESOL. NO. 93-72 71.1N 0 Is: .11. 7184 7184 7184 7164 7184 104 7184 7184 eVENDOR NAME S./ I I I I Id .1. I k.• I I I.. I . I I AS 7/16/93 HOLD STA• tovoiLr P.0,t VOUCH, FAIRY (.)•IL ACCOUNT CHARGED 8 BAT V H 000 6/25-7/15A 147 7/20/93 781-383-510.00-53 Of HER •-0 F F -EA PMEN / PO4 !AGE H 008 6/25-71158 140 CITY MANACAR H 408 &,426:7/4;di •448 puBLfc INFORMATION H 008 6/25-7/J5B 148 7205 PITNEY 3O1'J Ec4, ING AMOUNT ITEM ..SCRIPTION 4.00 POSTAGE 7/20/93 001-102-510.00-71 52.30 REFRSHMTS-FOCUS / MEETINGS & CONFERENCES 7/20 / 93 00-1---.4-04.w-&-10- Ei AG E—A44- / MILEAGE REIMBURSEMENT 7/20/93 001-130-510.00-71 58,89 REF RSHMTS-SURVY NON---DEPARTME4444:47.- - MEE T PNGS--&-GON FIER.ENC H 008 6/25-7/15B 148 7/20/93 001-130-510.00-71 NON DEPARTMENTAL / MEETINGS & CONFERENCES -4-N41 -6/2/1.64-- 148 -A/20/-94 -001-4-G1--ti-40-,420-4--6-1- -S,,24),--CLOCK ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES H 008 6/25-7/158 148 7/20/93 001-510-550.00-50 9,88 FUSE PULLER --R.E.G--A4.414444-84-44A440N -/ — -- H 008 6/25-7/15B 148 7/20/93 001-521-550.00-56 49,85 VLLYBALL REPAIR REC-OPEN RECREATION / RECREATION SUPPLY/EQUIP 112,50 MEAL-SURVEY * VENDOR TOTAL -44-4K4,- 208209 1-7442- 1 7/2-04-944----;78t-4843-51-060- OTHER OFFICE EQUIPMENT / EQUIP REPAIR AND MINT V EN34R----T-0+A4 . 325.36 1-60-, -420 44 ET-E..44-14€04.41. 7255 PRUDENTIAL SVC BUREAU INC H 010 07JUL93A 154 7/20/93 785-385-510.00-15 1,137.05 JUL 93 COBRA FM434.70YEE-8F4EFFT3- / 449b1-RANCE-EMPLOYEE + H 010 07J1JL93 155 7/20/93 785-385-510,00-15 10,248,42 JUL 93 PREMIUMS EMPLOYEE BENEFITS / iNSURANCE-EMPLOYEE 7255 7284 —K-A-REf+---RA * VENDOR TOTAL 7-0-2-519- CITY CLERK / MISC CONTRACTUAL. SERVIC *--VE+4-fie-R—ffITAL 7510 RICHARDS , WATSON , GERSHON H 004 05MAY938 7510 7510 7510 . 7510- 7510 1 3 , 3 8 6 . 2 7 9'725 A ,re 63 7/20/93 001-103-510.00-40 48,257,93 MAY SERVICES -SE-RV-TeEFS- 7/20/93 001-103-510,43-40 1,065,00 MAY SERVICES / LEGAL SERVICES Oel aog-5-9e,19-4.0--------f6:tree--ii*Y-9E*V1-6€43--------- / LEGAL SERVICES CITY ATTORNCV H 004 05MAY938 63 CITY ATTORNEY -H-0e4 63 PW REIMBURSABLE Oft40441.......0400000001.ft • W. • 05MAY. 6 CITY ATTORNEY H 004 05MAY93A 76 • • / LEGAL SLRVICFS 7/20/93 080-000-205,03-00 Pt_ AN N I T RU9 T S * VENDOR TOTAL 0• , . 2? tfttirlf fiflikA eFf-s% 62.00 GEN AMEND FLAN 53,930.62 RffOL. NO. -51‘r it TIMOR:I UU 1.11•4 1.1 11,1U V Uk..A...1 I AS /16/93 VI NOOR NAME HOLD SIM tNVOICE •I P.O.4 VOUCHL H 8A f V 7553 ROBERT HALF ACCOUNTEMPS H 002 7553 H 008 14 008 7573 NANCY PIERCE H 003 7573 H 003 105336 -- FINANCE 105807A F:( . FINANCE • --VENOOR- TOTAL 113 145 ENTRY DATE ACCOUNT CHARGED 7/20/93 001-120-510.00-25 / MISC CONFRAGTUAL SERVIC -- 7/20/93 001-120-5 10.00-25 / MSC CONTRACTUAI SERViC MISC CONTRACTUAL SERVIC AMOUNT I4EM 1TSCRI PTION 640.00 TEMP OFFICE HLP 06JUN93 49 7/20/93 001-560-550.00-50 • 6--P G- - -0 P A-T G- 6g-P-P1,--I-E-6- 06JUN93 49 7/20/93 001-560-550,00-70 REC-PVIC / MILEAGE: REIMBURSEMENT A VENDOR TOTAL -6016 CAPITAL CORPORA-1+8+ ±-e0 A89--FIRGL-54- 160.00 6/28 & 6/30/93 9-28,00- 8.12 ENGRAVING 20.16 MILEAGE ROMORS *-VE.NR0W-44TA4,- 28.28 )63 -:?-7L20/93 -809- 000-2411-40-00------1-07-6-541-94 -P-Rt.L-11.54--PAY-OFF DUE TO BONDHOLDERS 8000 SCAG SO CA ASSOC OF GOV'T H 004 '/3/94 MEMB 17833 58 7/20/93 001-130-510.00-72 0N -- ---/- ME-M-4ER$H4P--&--44411-E6-, • 8370 SO CALIF EDI SON CO 0370 8370 8370 8370 8370 -8370 8370 H 005 H 005 H 005 H 005 H �O • 007 H 007 54- H 007 8370 -16135'0 8370 H 007 H-005L- H 007 8370 H 007 • VENDOR TOTAL 06/632600 87 7/20/93 102-303-530.00-20 PW SIREE1 LANDSCAPE MAIN/ LIGHT AND POWER 06-W381-595 -88 +7120/93 004 :401 PW ADMINISTRATION / LIGHT AND POWER 06 7880400 89 7/20/93 102-304-530.00-20 e T OH- PabfErR---- 06 8054830 90 7/20/93 102-303-530.00-20 PW STREET LANDSCAPE MAIN/ LIGHT AND POWER 0602e4e05 1-1-5 PW ADMINISTRATION 068284010 116 PW-A-13MTHIESTRA2HON 068295005 117 / LIGHT AND POWER 7/20/93 001-301-530.65-20 / -Lffifur AND POWER 7/20/93 109-319-530.00-20 PW EL PRADC) / LIGHT AND POWER 0-6-e2e5101 -1+8 -L774207493 W ADMINISTRATION / LIGHT AND POWER 06 7881552 1 119 7/20/-93 0A?01- 301- 530.62-20 210.92 JUNE ELECT-RPV -A4144+S+A T P .104T---+0POWR 06 9101797 1.20 7/•0/93 001-301-530.64-20 PW ADMINISTRATION / LIGHT AND POWER 121 7/20A93 0.01 aol 4-1-the JUIMEHEEEef-A ▪ PW ADMINISTRATION / LIGHT AND POWER 06 8872011 122 7/20/93 001-301-530.61-20 ANff----POWER 06JUN931C 123 7/20/93 102-304-530.00-20 TRAFFIC SIGNAL MAINT / LIGHT AND POWER 4-0- p6E44.94 2,404.00 MEMBERSHIP OUES 2,404.00 12.90 JUNE ELECT-SPR 617i-4 . . T-eH 95.02 JUNE ELECT-1C 12.90 JUNE LLECT-SPR 14.76 JUNE ELECT--LL 18.91 JUNE ELECT-EP 965,98 JUNE ELECT-PVIC , • 885.09 JUNE. ELECT-HP -------- 662.99 JUNE ELECT-1C RESOL. NO. 9-7 2- L.: q.1 P 8370 AS V16/93 yrNooR NAME 1.101...11 S 't ( N (,) 0 CE P . :11: V 0 ti C E R:11, NTRY OA E A C, COUNT (I`, I-1 R (31:: 1:3 BAI V 8380 SO CALIF GAS CO -3-80 8425 PRISCILLA F. SPERRY 8425 H 007 06JUN93PR 125 7/20/93 102-303-530.00-20 P W REET LANC/S C, A PE -*AIN / -LIGHT AND POWER - • AMOUNT ITEM ULSCRIPTION 463.30 JUNE ELECT -SPR A VCNOOk 101AL 5,157.24 1•1 003 06JUN93RPV 36 7/20/93 001-301-530.62-22 PW ADMINISTRATION / GAS UTILITY SERVICE • 007 06JUN931L -----126 FU ADMINISTRATION / GAS UTII...ITY SERVICE H 004 H 004 6/28-6/30 71 7/20/93 001-401-540.00-25 -ENV gg-RM44g PLANNING' MIVYG GaNTRAG-TUAL 6g,RVIC 7/1-7/9/93 17779 72 7/20/93 001-401-540.00-25 ENVIRON SERVICE PLANNING/ MISC CONTRACTUAL SERVIC 25,34 JUN GAS -RPV 129r4 --- 180.00 SECRETARY SLRVC 487.50 SECRETARIAL. SVC * VENDOR TOTAL 667.50 -464-AN3AR4;3 IN64.3RANCE-C4:k +4 010 07JU493 1642 7/204-93 561 M6 4U P4€$tUflLO 8530 HOLLY STARR 8530 5.30 9102 0 OF CA R EGEN S 9110 BETTY L UHT EMPLOYEE BENEFITS / INSURANCE-EMPLOYEE * VENDOR-443+1;L H 003 REACH-SO 54 7/20/93 001-570-550.00-56 RE43--4EAGH- S441114744€0444-P-- H 003 6/93 REACH 55 7/20/93 001-570-550.00-56 REC-REACH / RECREATION SUP PLY /EQU I P H 004 -PARX RFND- 7/20/93 001-000---9 0-40-----------------1-00-7-049----PARX-REFti RENTS - RPV PARK - , 792.60 REACH LODGING 341.25 REACH EXPENSES H 005 ASPHI 1 PVT 1/849 92 7/20/93 00L-301-530.00-71 PW ADMiN1SIRAT1ON / MEE1INGS -6( CONFERENGEG * VENDOR TOTAL 55.00 ASPHALT WORKSHP 55.00 H 003 7/2&7/6/93 17792 46 7/20/93 001-121-510.00-25 304.00 SECRETARIAL SVC PERSONNEL / MISC CONTRACTUAL SERVIC * VENDOR TOTAL.. 30 U L C . " ---f+ O3 O5SJUN9-3 -V€444 9180 U.S. LEASING CORPORATION H 001 6013249 VEHICLES 7BI-381-510.00-6. / VEHICLE REPA1R AND MAIN 304.00 11 7/20/93 781-383-510.00-60 35.70 POGT METER RENT OTHER FER 61-Fee-EQUI++W-NT / EQUIP PFPATR AND WONT - - - * VENDOR TOTAL 35 .70 pNHRO OU151...1NOINs VOUcHLk 1 ..i/1/ AS - -/.16/93 VENOoR NAME HOLD STAT INVOICE :11: P,0.11 H BAT V 9340 Jui...TE: WELZ H 002 06JUN93 PEG -REACH 1. VENDOR TOTAL 9690 XEROX CORP 0 9690 9690 6-90 9714 YOSEMITE WATERS 9825 LtJl.)AX .8012 AQUATIC POOLS 8013 KATHY MOINE 8014 DIANE WINGERNING •KAY0 KAMEDA 8016 ALMA WRATSCHKO H 003 VOUCHLI [WRY nAir ACCOUNT CHARGED 17 7/20/93 001-570-550.00-70 / • MILEAGE -RE:IMBURSEMENT 038060408 39 7/20/92 781-383-510.00-60 OTHER OFFICE EQUIPMENT / EQUIP REPAIR AND MAINT H 003 537704957A— 7/24/93 781 384 510,00 90 OTHER OFFICE EQUIPMEN1 / PRINCIPAL 537/0495/A 42. 7/20/93 781-383-510.00-91 OIHER OFFIGE •QUIPMEN1 / INTEREST 53770495/B 43 7/20/93 781-383-510.00-60 OTHER (11 EQUIPMENT / EQUIP REPAIR AND MAINT H 444 -044f344r0444---------------.42 7 /20,493- 88 OGE AGE-- OTHER OFFICE EQUIPMENT / EQUIP REPAIR AND MAINT • • 003 H 003 AMOUNT 4111 ITEM UESCRIPTION ••••••■••••••■•••• 95,76 6/93 MILEAGE 95.76 43,75 MAINTENANCE 399-96 MAINTENANCE — 9,12 MAINTENANCE 363.32 MAINTENANCE * VENDOR TOTAL H 003 899002 38 7/20/93 001-130-510,00-50 NO 4-4E PA R TW;NTAL- ,4 OPERATING—SUPPLIES • VENDOR TOTAL H 008 6827 17662 REC-PVIC • VENDOR TOTAL H 001 TG-a4a--it H 002 S655 H 002 135 7/20/93 001-560-550,00-67 / PURCHASES FOR RESALE 62.50 JUL BOT1LED H20 62.50 576.93 SHARK/D1NO FALL W20/493 880 000-20.5-102 00 BUILDING & SAFETY TRUSTS 576,93 * VENDOR TOTAL * VENDOR TOTAL.. ft 002 S655 * H 002 6655 20 7/20/93 001-000-351.11-00 Y-OUTH—SP4:W T6-/CtASSEC -4,24a:71. • 4200 . CLASS REFUND 42.00 21 7/20/93 001-000-351.11-00 YOUTH SPORTS/CLASSES 21.00 CLASS REFUND 7-742-07499— 001 -eoe-951-714--eo YOUTH SPORTS/CLASSES 21.00 5!1-700---ebAS3 23 7/20/93 001-000-351.11-00 21.00 CLASS REFUND 21.00 RESOL. NO. 93-72 1 N 0 R SI ,3 18017 DIANE IOANNOU 0 110.6.H.14u VUULAILk 1 1 - AS C /16/93 1010 STAY INVOICL P.0.1 VOUCHER. ENTRY DATE ACCOUNT CHARGED B BAT V H 002 S655 24 7/20/93 001-000-351.11-00 YOUTH- 1.1ORTS/CLASSF_S- AMOUNT ITEM J_SCRIPTION 24.75 CLASS REFUND A VINUOk TOTAL 24.75 8018 FLORENCE i1(K H 002 S655 25 7/20/93 001-000-351.11-00 21.00 CLASS REFUND YOUTH SPORTS/CLASSES k VENDOR TOTAL 21.00 I: OW1 NA ADAMS 4 0-02 -PAR K-41-44G- -7-A20/93 001-000-34,? . 10-00- REF444 -0-- ----- RENTS - HESSE PARK 18020 ON1 K Y H 004 PARK REND .8021 GERRY MAYER * VENDOR TOTAL 75 7/20/93 001-000-342.10-00 RENT,6-- 4';&E PARK 100,00 PARK REFUND 100.00 H 006 TD 42337 111 10022 THOMAS -HOC. RI A- • VENDOR TOTAL 7/20/93 880-000-205.02-00 BUILDING & SAFETY TRUSTS 602.50 TD *2337 602.50 H 000 0-7JUL9-4- -444- 7-7420/93 001-5+0-550.00 70 -4- e4o JUL--*-+H-L-EASE REC- ADMINISTRATION * VENEfOR TeTAL / MILEAGE REIMBURSEMENT * TOTAL VOUCHERS PAYABLE * �FM -VOtt€HE R3 PM t * GRANO TOTAL 151,715.82 *- 169,871.82 321,587.64 *AMOUNT PAID BY MANUAL CHECK RESOL. NO. 93-72 ..• • • •