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CC RES 1993-077RESOLUTION NO. 93 -77 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. r 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 August 17, 1993 AYES: KUYKENDALL, McTAGGART, BACHARACH AND MAYOR BROOKS NOES: NONE ABSENT: NONE MA R ATTEST: ITY CLERK S ATE 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 -77 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 17, 1993. nA CITY CLERK, f" Y OF RANCHO PALOS VERDES RESORD \REGCC V t*.. N W L) V I L) I AL.. L.. Z) Y 1. 80 AJ31.1. G%EOTECHNICOAL, INC. H 022 1771 354 8/17/93 880•000•205. 02-00 5(:')5. 00 tai /93 G% E 0 1 ... 0 G% Y PP X PTNG & SAFETY -I-RUSTS 1--1 026 11:3:31. 457 13/17/9%'3 880-000-205.02-00 1)040.00 J U L G E I ... 0 (':*)* Y B LJ I L I:)1 N G & SAFETY TR U %S% T S * VENDOR TOTAL C, j I i3 J. 9,:) 1 .00. N, Q R4 V 1` N 11 Q R N A M 1:1sj 1.1 (1) 1.- P :?T( -) t4 v c.) ..I.. c.", 1::-. :Q: 1:1 V 0 U E* N ICY 1) 1-1 T 1�- A C C 0 (1 N T C 1--i A R G 1: D A M U NT .1. 1:.. ;at :. R J* F) T C.) N V1 .*..'1-17 *.Cl ... Es B El AT' V VE-NI)OR TOTAL. 0 A T & T� -1 029 1172`32270EI 1-1 029 701 li� %3 .... �ij-0. 00 .... 60 1. 9 1 .07 S Y S 2 5 H A.T* NT OVERLAY PROJECT OTI.41:---R OFFICE EQUIPMENT EQUIP REPAIR AND MAINT J.1. 6 11 029 34::; ° -t; 17885 502 (3/1.7/93 330-930-560. 1.7-•82 42,520.'47"6 0 V E-.- R I ... AY 1.91. 50 C. ABBOTT A$':)S()Ct. IN(.%&. 1-1 026 Fl.) RN :1 T 1.) RE 444 8/17/93 781-383-510. 00• 85 740.00 F U RN IT U RE 2041365.813 OTHER OFE.ICE-EQUIPMENT - FURNITURE AND EQUIPMEMT 0 Q I TE' I .. I 1744 408 8/17/93 114--31.4--530. j00 --2 1-*j 0 TE... E 0 MTG* STU 1) Y 1-1 0 2 B K : :341:3' :37A 17916 492 B 17/93 1.1. 6 •••31.6 -••` '30 . 00•• -30 79.50 13 U'% '%:%) 11 F.. LJ E R -A- V[:*jql')(')j*t . % f1W PROPOSITION A E c% TR 1::* ET M A I N T C 0 N TIR A C%'I* G Z.) J. 1;34 50 1.1 029 11 028 (3% K *%:) 4 8'.:1713 1791.6 49: :3 8 17/93 J. 02...:30 "2) -530 0 0 30 * 1.0 556.90 (S) TR 1:.. MA :I: N PW STREET MAINTENANCE STRE:-.E:-**T MAINT CONTIZACTS 50 ti 028 C 3483713 17916 493* 8/17/93 102-302--530.00--33 * 1348. 00 TRAFFIC OF) PW c TREET MA1tqTFjqANQ�. TRAFFTP QPE RAT IONS/MAIN 1.50 Vl 02B K %**3 4 B %9 7 B 17916 493 8/17/93 102-303-5'30. 00-29 1 8.11. 13 . 1.0 R /1.1 w E. 1:" D A BAT1. F1 W ST REST I..ANE)c)(*"oF'[-:: MAIN/ L A N CA PE" SE RV I Cr E S% V L. N 1) 0 R TO T A L 14 1%'3*Z, bO c% T f:'R 1, j.'14 :'N bi [% Q V.2 Q H 027 A%. 6 4 1. 17905 4 EJ 1. 8/17/93 001--560--550.00--67 595.1.7 J E W EL f .. '00 R 1::-, C, - P V I C P1.) RC 1--1 A %I*")'[--- S FOR RESALE- V t*.. N W L) V I L) I AL.. L.. Z) Y 1. 80 AJ31.1. G%EOTECHNICOAL, INC. H 022 1771 354 8/17/93 880•000•205. 02-00 5(:')5. 00 tai /93 G% E 0 1 ... 0 G% Y PP X PTNG & SAFETY -I-RUSTS 1--1 026 11:3:31. 457 13/17/9%'3 880-000-205.02-00 1)040.00 J U L G E I ... 0 (':*)* Y B LJ I L I:)1 N G & SAFETY TR U %S% T S PH SFTY-5PEQ1A1- PRURAM/ MT$rf QW4TRACTUAL.- SERVIC VEND(.')IR TOTAL 257.00 1.36 ALL .. .... MAKES VAC%UUMS/Sf.W F1 024 2898 17932 406 8/17/93 001-340-530.00-25 11.. 8, APPLIANCE RiFIAR PW PUBLIC BUTLOIN AINT/ MISC CONTRACTUAL SERVIC RESOL, NO, 9*3*-77, * VENDOR TOTAL 1,625.00 1 .00. AIRPORT MARINA FORD 4-1 Q2 3 ',j 1 cq:* 3 2 1.7934 373 B/17/93 781-381-510. 00-61 20.00 AUTO REPAIR V1 .*..'1-17 *.Cl ... Es VEHI('..%L-E REPAIR AND MAIN VE-NI)OR TOTAL. 20 .11.6 A L. C 1 **RPRS INC. --I A V E Z E N TE 1-1 029 345 17885 502 (3/17/9,13 ;330» - 930• - -560.0 5-132 161,845.57 OVERLAY PROJECT C% A F) II . AL. PFQ-JECT-GENERAL. IMPRVMT OTHER THAN EILDG J.1. 6 11 029 34::; ° -t; 17885 502 (3/1.7/93 330-930-560. 1.7-•82 42,520.'47"6 0 V E-.- R I ... AY A PITA L P R OJ E Cl T-- G EN E R A I... IMPRUNT OTHER TFIAN Bl ... DG' VENDOR TOTAL 2041365.813 A L Q 6 R Q N-A. 3; NC f•1 Q 4 0 Q I TE' I .. I 1744 408 8/17/93 114--31.4--530. j00 --2 :1. 046. 28 TE... E 0 MTG* STU 1) Y PW AIR QUALITY MGM'r MI%':)('," CONTRACTUAL. %':'%)ERVIC. -A- V[:*jql')(')j*t .1. 046. 2 3 1;34 Al. L MANAG%EMENT 1.1 029 1887 17971 509 (3/17/93 001---214--520.00--25 257.00 C 1 R 0 (% 3)' %S% I N G G L J A I R II PH SFTY-5PEQ1A1- PRURAM/ MT$rf QW4TRACTUAL.- SERVIC VEND(.')IR TOTAL 257.00 1.36 ALL .. .... MAKES VAC%UUMS/Sf.W F1 024 2898 17932 406 8/17/93 001-340-530.00-25 11.. 8, APPLIANCE RiFIAR PW PUBLIC BUTLOIN AINT/ MISC CONTRACTUAL SERVIC RESOL, NO, 9*3*-77, C C, 8`/l. 2 / 9 % T JR Y I) f-) -I- I::- ACCOUNT QIIAIRGH) N U R# VI: N 1) IR N A M E., 1--1 Q L. u T A T 1 N V 01'. ("1 1.`. 11 U # V Q Lj (A6 i::.N ... .0 a B B A T V 136 H 024 2EW7 7 � 2. 407 001-340...5 3U . 00 5 208 A M EAR I (.'#% A N P L A N N I N( A S S 0 C 1-•1 027 I I -NTING CONTRACTOR 1-1 024 4 1. '3 AREMA PAI. J If ,+ 41 U31 H 024 1--1 0&':.)4 550 A T I ... f) IS, 1:1 17-i'll & 1:11:7 N Col L. (]o 0 JR 1:1 H 024 .1. ;5 t5 tj A U 1*1 Q M A T 10 N Cc 0 U N S EA. Q R c-5 I NQ H Q2'21 13135 BIENNIETT ENTEARPRI S [7 Q IN(:'*' H 021 G 03 "'.5 1•-1 021 #313! H 02-11. i: (* 35 1.1 027 1'&:' 5 . '3 6 1--1 027 5 1-1 027 125. %' 16 H 027 250.79 1 R R G% T N JR E' P R P 13 B i3 5 1--1 027 W35 H 027 B B 15 1••l 027 13 B5 11•1 027 % 1:1 W P U B I ... I Co 13 1.) *11... DING3 MAINT/ M]*.%3Co CJ-0NTlRA(.%-TUAL SERVIC 0094 16 .... C"F1 17709 480 8/17/9%3 001--401--540, 00----72 E'NVIRON SERVICE PLANNING/ MFMl-3E*RcBHlf)S & DUES V E* t.-I 1) C) JR T OT A L 072093 1. 7 B 1.3 409 8/17/93 001••--;340....;.;;:30 . �6 0 --- 2 B PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 072193 17813 .410 8/1.7/93 001-340-530.60-21-3 1:1 W 1:1 U B L I Cl BU I I ... DING Mi)INT/ 13UIL.[YfNG% MAINTENANCE 0 7'0 :.', 9 17813 41.1. B/ 1. 71913 001. 4 0 --- 5 *3 0 . 60 -2 8` 1 -1W P U 13 L I C 131.1 I I... D I N(3 HA 1'. NT/ 13U I I... D]'N (3 MA I NT E N A N Ct 1:7 VE-:*Nl'.)C)lR TOTAI... 1%': 2,*5 5 1. 7858 414 B/ 17/9%3 001----560 .... 5%*-5 0 . 00 6 7 1-� E- C.".... P V 1: C PURCI-1ASES f:*C)R RESAI ... E 55 1.7929 351 8/17/93 7031. --- 3E)2 - -51.0. 00-60 ('.%1OMPUTER EQUIPMENT EQUIP REPAIR AND MAINT vl::J4l.'A.)R TO-[AL. ;304: A :337 8/17/913 001 .... 341-5%30. 62-29 PW PARKS MAIN 1* E NANCE, I.- A N 0 c,)*'(*,% APE S f7 R V I C E!.3 304 1'0*2 1:3 17889 ;3::303 8/17/93 001.....:341... -530. 62 9 F' 4J PARKS M A I N TE N A N C E' L A N 1.) SC A P E. S E7 R V I C E %:) 304' 1339 B/ l 7 / 9 1%3 00:1. 4 1. 0 6) 8 .... .. � 9 .1. 1. 7889 % % 3 %. PW PARKS MAINTENANCE LANf)(.3'C*.'A'PE'. SE RV I CE 1%3 :31.:3:3 17889 462 (3/17/93 001----'%341-530. U0• -•2 9 PW PARKS MAINTFNANCJ---. �.ANDFBCFAPEA SERVICES 3.1. % %. 17889 462 B 1.7/9;3 001. 4 5 3 0. 61. •• -2 9 D I LJ 1:1 A R K 1.) - N Al NTE N A N C E- I ... A N 1.) A P E: S L- ER V 1: C E c% 1.7889 462 B 1.7 3 00:1....:341.•• - 53 0 , 62....`; 9 FlW PARKS E % M A INT EN A N C. E: L A N D I"CAPE SERVICES :31:3;3 17889 462 8/17/9'13 001--341-530.66--29 FIW FIARKS MATNTENANCIE: L A N D (6% C A P E: S E R V I C Fc,�' ;:31.:3 2 1.703039 463 8/17/93 001 --- %3 4 1.--- 5 30 . 0 0 .... 29 S 1:1 W FI A R K S% MA 1'. N T E. N A N C E' L AN 013CA FIE' clI E RV 1: (*... .. D 3131. 17889 464 plil 719'3 001. ----*341-530. 66....29 Q E FlU PARKS) MAINTENANCE L A N D (%:)% C A P E: I - R V I C E:%'13 13130 17889 465 8/17/93 001--341.--530.61-29 PW PARKS MAINTENANCE' / .. t-ANDSCAPE SFRVTCIEc,.)% 3086 1.7889 466 (3/17/93 001---341--530.64--29 FIW PARKS MAINTENANCE- LANDIS)CAPE SERVICES 3085 17809 467 8/17/93 001--341-5.9.0. 66---29 ICES PW PARKS MAINTENANCE LANDEBCIAPE SERV 6 RESOL, NO, 93-77 1E (%:*)* C." JR .*1,. 1:11 * I () N 6E3 . 09 A P P1... ]'ANC`E UZE41AR 79 914 14:? 00 M E M 13 I.H.'IR - (*.t% 1:1 6%35. 00 (3RAF:*F:*1­Tl. Rl:.W)VE. 165. 00 G R A TI R 1*::'M 0 V E I . 1. l*c*? 7 . 00 G%RAF:*F:­.l*.'f'.l* RE'.HOVE 1 927.00 362. 2,p 095.00 S 0 F* TW A R E'. h A I NT . joq5. 9 6 5 1 JR JR I G% AT 1-4 1� E 1:1 A I JR 86. 70 :1, JR 1� ('31 T N IR 1::*. P IR.... R P v .1. R JR G* 1"N R 1:.. 1:) R 1::* y 1'&:' 5 . '3 6 1. JR JR G"Y'N RE. P R.... D C t 125. *%36 .1 JR JR G)T N R [-:. P JR 1--1 P 125. %' 16 1 IR R G`TN 1,1 E.' P 1� °R P V 250.79 1 R R G% T N JR E' P R P 13 398. 94 1' IR JR G% T N R 1H. 1:1 1: • 1) Cl 1A39 105 T JR JR G% T N 1*11, 1H P JR.... p 1:3 .31.3,70 1 JR JR (.31'r N JR E 1:1 R .... 1-111-1 103 . 30 1 R IR 6 T N JR E 1-*) R I" Y I 480. 15 1 R R G"T N R 1H. 1:1 R .F'13 ik, , �,NIjR# 0 El It; i:0.,) I::, C 0 ..) B 5 0t :;5 . l 904 13 f:. T A DATA j1020 BGRAL RE-:'SOURCES, INC 1658 CAL IF*01RNIA ..K.)URNAL 0 47 3084 17BB9 468 E3/17/93 00 J. A 1 .... 5 3 0. 6 1 9 F) W P A IR KS M A I N T E N A N (.**% I:-- I ... A N D A 1:1 E SF R V I Co E (%3% 027 e: 1,­) 9 1. 78 B 6 469 3 /1. 7/9:3 0 0 1. 4 5 %3 0 . 61. (3:' 1A .7 PL-J PAIRK,!3% MAINTENAN(.*,%I:_:' 1'. l%i 1:1 R Y 11 T 0 T FI [ ** R TFIAN BI._ D(3 1.1 027 13001%3 1.7886 470 (3/17/9%11 0k') 1. ---- 3 4 ::!::30 . 6 1 --- 8 2 PW PARKS MA*[N*f'ENAN(%.F-. IMPRVMT 0*FI1I:_'R THAN 131.-I16 H 027 3014 178BB 471 8/17/93 001 .... 341--530.63---29 (1) 1-'- IR V E7 0 PW PARKS MAlNTI`-_NANC%I::: A N D 1131 (' .1% A 1:111. S ... .. 0 •I 027 '13 044 .1 . 7 B (3 B 472 C3/1. 7 /93 00:1.• --:34:I.-••5; :)t) 9 P W 1:1 A IR K S MAIN T E N A N C*1'1:--- I_.AND(%:3C**API:_:* Sl:*7_ IRVICE S, VEENDOR TOTAL H 027 0 7 ..) U L. 9`3 17949 482 8/17/93 001 •••• 105---5J.0.0 - --%39 FlLJ13'L*I*C INF-ORMATION PROF' & CONES6ULTING SEEIRV V."-_­NIJ0IR TOTAL H 025 2 2 5 G 6 42B 8/17/92 102--305---5-20 00--30 Fl 021. 1.71.;.5 CAI... IF WAI*E:*R ISEE RV ICEE CA) H 029 4 CONTRACTS k3.,", J. V E N 0 0 li 114 A 111::-* 1.10L0 (%3"T AT I N V 1::**. # 1:1 . 0 , # VOW' E. NT R y I* Al 3 :L F1 B BAT V 1.1 02? 904 13 f:. T A DATA j1020 BGRAL RE-:'SOURCES, INC 1658 CAL IF*01RNIA ..K.)URNAL 0 47 3084 17BB9 468 E3/17/93 00 J. A 1 .... 5 3 0. 6 1 9 F) W P A IR KS M A I N T E N A N (.**% I:-- I ... A N D A 1:1 E SF R V I Co E (%3% 027 e: 1,­) 9 1. 78 B 6 469 3 /1. 7/9:3 0 0 1. 4 5 %3 0 . 61. (3:' 1A .7 PL-J PAIRK,!3% MAINTENAN(.*,%I:_:' 1'. l%i 1:1 R Y 11 T 0 T FI [ ** R TFIAN BI._ D(3 1.1 027 13001%3 1.7886 470 (3/17/9%11 0k') 1. ---- 3 4 ::!::30 . 6 1 --- 8 2 PW PARKS MA*[N*f'ENAN(%.F-. IMPRVMT 0*FI1I:_'R THAN 131.-I16 H 027 3014 178BB 471 8/17/93 001 .... 341--530.63---29 (1) 1-'- IR V E7 0 PW PARKS MAlNTI`-_NANC%I::: A N D 1131 (' .1% A 1:111. S ... .. 0 •I 027 '13 044 .1 . 7 B (3 B 472 C3/1. 7 /93 00:1.• --:34:I.-••5; :)t) 9 P W 1:1 A IR K S MAIN T E N A N C*1'1:--- I_.AND(%:3C**API:_:* Sl:*7_ IRVICE S, VEENDOR TOTAL H 027 0 7 ..) U L. 9`3 17949 482 8/17/93 001 •••• 105---5J.0.0 - --%39 FlLJ13'L*I*C INF-ORMATION PROF' & CONES6ULTING SEEIRV V."-_­NIJ0IR TOTAL H 025 2 2 5 G 6 42B 8/17/92 102--305---5-20 00--30 Fl 021. 1.71.;.5 CAI... IF WAI*E:*R ISEE RV ICEE CA) H 029 4 CONTRACTS H 029 5B 59 H 029 J. 7:1.5 F1 029 1715 1.1 02? vI:,�ND()IR f-I 0 14:19 2 2 5'2 7%:) FI 029 5011.) H 029 1,1,1115 FI 029 17 J. '%.;i H 029 1.215 H 02? 171.5 H 029 .171'' "i , -1 029 A 1110 Li N T 44.95 3 ) J. 8 0 . 0 0 30.00 %360. 00 P W P13 IR 0 1-) 0 M A I N T E N A 14 C 1::-* STRI.-_J:'T MAl.NT 4 CONTRACTS 4,01"AL W All R F)% P Y 5B 59 t1i A , T , L., F?% - I­ I s I. J B (Iiii I R :I: P * F N 329 B/ 17/93 001-• - 102-- -510. 0 0 --- 7'%3 CITY MANAGER PUBLIC.'ATIONS & JOURNALS vI:,�ND()IR TOTAL. W ATE*: R .... V A N 2 2 5'2 7%:) W AT Ei: R .... FI F1 0 7 J 1.) L 9 %9 A 5011.) B 17 /9;:3 001.... 3 0 1. 3 0. 61.... 23 IJW ADMINISTRATION W AT I::, IR UT I I ... ITY SERVICE 0 7,J W L. 93 A 503 8/ 17/9,9 001-301 .... 5 '30 . 62-- -2 3 PW AIJMlNv,3%TRf-),f*ioN W AT FAR UT I L I TY SE IRV I C% 17 0 7 J Li L 9,%3A 503 B 1. 7/9::3 0 0 1. ---- X301. 5 %9 0 . 63- -A2'3 PW AllMTN1(%:3*FjRATl0N W AT 1H.' IR LIT'l I... IT Y S [--- IR V (; F' 0 7,.) U L 9'13A 503 (3/17/93 0'01. - -0301. 5 3 0 64--23 PW ADMINISTRATION W AT 1-:7 iR UTILITY SERVICE 07 J L) L 9'3, A 8/ 1 7/9� 001. _..201. ­530 1 65­121,3 PW ADMINISTRATION W AT IH* IR UT I I ... ITY SERVI(',%I:--- 0 *? J U I ... 9 %13 A ;0; :3 8 17 / 9 3 001. ­3 4.1. c --- 23 0 , 0 0 P W 11 A R K 15 M A J: N T IZ N A N C I- w AT rr R u T I I.. rr Y S E R Vl E 07UL93A 503 B/ 1.7/93 001-341-530. 00--2,.3 P W 11 A IR K S MAINTENANCE W AT I:, iR UTILITY S E R V I C'E- 07JUL93A 5)3 C/1. 7/919 U01'-54153 0, 0 0 ---- 2' 3 PW 1:1 A IR K (S" M Al N T E N A N Ce IL: W A T F­ R (.IT I I... IT Y S E R V.T ("f' 1:--. 0 7 J (A I ... 9 A 5013 Q 1.1/9* 3 001. ---- 1341. 52) 0 . 6:1.---- 2 %3 PW 1:1 A IR K S M A I N T 1::.* N A N (.*'f* is /i W A T I::.- iR U T 11 ... T T Y (13 F-7 R Vl. (: Iii. 0 7,.) LJ L 9 %3 A 503 8/1.7/93 001. - 1*3 4 J. --- 5 3 0. 6:'• -•2, 3 PW 1:11*) IR KS MAINTENANCE S WATER uut_rry -% *1 (0ERVIC.- 0 7 J L) L 9%3 A t503 B/ 1. 7/93 001. -- 3 4 1.--- 5 3 0 . 6 3 -•-2'3 PW PAIRKS MAlNTENAW*J:-.- W A ... T 1:7 IR U T 1L.1 T Y % J. S E. R V I E 07,,.JL1I ... 9 '%3 A 503 (:3 17 /913 0 0 J. -- 341 -• -5%30 . 64 ~- 2 13 PW 1:1 A IR 1\1 113% M A I NTIE. N A N C ILE W ATE R U T II... 1: T Y S E IR V T C? E.- 0 7J 1.) L 9'3 A 503 EJ 1. 7 /9:3 001. -- 3 4 1.- -5%90. 65 -,-, '42'3 PW PAIRK(.3) MAlNTI:J4AN(.%,,IH_- W AT 1::'IR 1.141A.-ITY Q) RESOL. NO. 93-77 I -) 1` 13 C F� I p '1" 0 N .1 lei 13 1'. R R (iii T N R P R .... FI P W E:. E:. 1'.) A B A TE:. M F- N If 6 j 098. 823 4'%*5 0 . 0 IR I- A 1)1.:. IR 13 0 A IR I) H 450. 00 CFI00L MIX .1 241. . 1.4 .1. 4:1. - J-4 :34.9;j 9 %'31/ 9 4 (%*3 U B (S C IR P T N 750.90 4J1) 1, EK iR H P 1 42 1-3 . 2.4 W All R F)% P Y 5B 59 t1i A , T , L., F?% - I­ I 1.(:39.5(3 WATER .... P V I 26.84 WATER .... I ... L. 61,51. w A T 1-1:1: IR .... c c %I B , 3 2 W A T FK R ­ MART 149.26 W ATE*: R .... V A N 2 2 5'2 7%:) W AT Ei: R .... FI F1 2, 521 61. W A TF:: IR ---- R 1:1 V 204.3.9 WATE:R .... C% H 264.:36 W A T E:: R.... PV .1 (."p 1 1402. 91'3 W A TEE R ---- I ... L ( .1 Q Wo: N D R ti A 111,::". 1.10 1... Q C% T A T I V C) I C, F, :H: 1-1 C) # V 0 L) C I '- :NT IR Y D AT E H. ACCOUNT C%FIAI-ZGI:'I' A 1"10 U NT T. H. S).., ) I:- ( 1*" K, *11:1 T 10 N B B A T V 171.;; H 029 0 7 J U L (f%'3 A 15 Q "-i Q/17/93 0 0 -1 ---- -13 4 1. 5 %-3 0 6 6.... 2 13 7.•-j 4 4%5 W i) I* E. R .... P 1:3 PW PAIRKS) MAINTENANCE W A T I".' IR UT I I... ITY (%*:)%F-IRVI(*,I::-* 1.1 0,:) 9 0 7 ..11.1 L.. g,-; (.1 5 0 %3 G J. 7 / 9 0 0:1. 4 53) 0 6 7 %3 A:.. 0 '%:.,) 6 W ATE P .... A B C PAIRK) Mfg TNTI:.'.NANCtI WA T I*::,. R C E. 1•1 029 07,JUI...q::%r1 501: ,:3 1. 7 / 9 ' 34 1. 0 0 1 5 3 0 6 B ­2 :) .... F' PW 11 A IR K (% MAINTENANCE W A T 1*:'IR UTILITY S E R VI - 1 .7 .. :1.71.:; 1.1 029 0 7 J U L 9%31 B 504 E3/17/ 93 1.02-303-530 a 00--2'%3 2 0;:37 4: :3 %.J (.1 L Y WA T E- F� W S ... ... I %.% T IR 1: 1::- T %:) a ... ... I ... A N 1) S C A P E- MAIN/ WATE IR 7 LYTIL.' Ty 1: IRVI*(*%IL- I C) Ft I C) 'I Al ... m 1728 Co A L E 3 U P F L Y H 024 :319 %369 17841 T j (3/17/x;':3 001.... 340••-::;30 , 00••• 50 1% 3 0. 05 CA.) S TO ) 1 A L I U 1:11 ... Y f'W FlUBLIC EKJT _PING MAINT/ OPERATING SUPPLIES :I.7,:'; :3 1-1 024 3 2 0 9'%*:) 1.7841 396 8/17/93 0 0.1. 4 f) 15) 3 0 s 0 5 0 .1.10.09 C, U T 0 1) A 1. i P L. y PW PU 13 L..*I'C% A BLVEL.D.T.NG MAINT/ 0 F1 E I` A C* G S J v E, N 0 0 IR T 0 T A L 248. 1.4 3.740 G A L T Y P f: Q F F Q fi, M A Q HT N F .1 N Q H Q 2 2 50554E 1.7944 347 B 17 / 9 3 001--102-510.00--51. 27.06 C) F F I C .0% E* U P P I... I E* S i"ITY MANAC7%ER OFFICE- UPPLIES v F N D 0 IR I* C) I' A L. '7.06 v. 7 %j %.) E 1) (:A IR 1) 1 N A L. *1 H 025 0728913 1.7903 4'%f: 1 '55 (3/17/911:1 001---560--550.00 .... 67 90-00 1:)A(*%Kff-'if*%)I:':., NOTIE'(%3% FEE C%--- PV I C P L) R (:: 1-1 A c F: S F C) R R E S A L_ E :1.7E30 0 1 -I C AE E'. Y I t -4 C H 024 E31. 72 1 1.791.3 392 S/ 17/93 001 ­341-530. 65•25 1. 2'%:) 0 R F* N T L "'L. L.. PW PA IR KS MAINTENANCE M 11*3 (, C* 0 N T IR A C T U A L SE IR V I Co V I-:* N 1) C) IR 'T 0 T (-., L. 1. 2 l: 3 0 :1. 9 -%-: ct I::- I ... I ... IRV 1 .1. N c I 0 2 B 3 .3 C K *** 4 0 ": 6 49:1. B/17/93 0 0 1 3 0 .... 520.00 .... 1. 9 *%,: 7 U L. Co* I ... I... P I.- I C) N E. F1 1.) B S FT Y E M E -R6 PREPARED TELEPHONE SERVICE Vl::*.*Nl.')OIR TCYTAL 93 C) .1. 5 ... C"'I'"f" F-4-1f: FI 0 2'/ 101.4 .1 475 E) / 1. 7 / 9 00.1 .... 21.4-520.00 .... 25 -;'0 4 72 A P F� .... %.JUN X GUAI-W I' IR C) G*'IR IRA M/ / Mt(%:)%(.*%, ONTIRAC T UAL SERVIC.' S VE:.*Nl*)C)I-? TOTAL 1,704.72 1 1990 I C% 0 IR 1•1 . 1-1 0 2,3 8702.... 4 1. 379 8//1 3% 0 301560 . 739 ( .1 2 %. % 'Y . 1H. ) '' f C (33 CAF."14'AL P R 0 F 6c C C) N S ) U LT 1: N G c,)'E*:* IR V V F N I) C) IR T OT A L 1,780.25 :101 U F1 E G 6 Y C; 0 1­1 EWA 1-1 025 06,)L1N9*%:) 422 8/17/93 001... »000...:34`, . 20 »..00 52.47 W AT E: R C 0 1 ... C) R ' G% 11:7 T FI 0 P --- Cl 0 N S I C3*N T A X A 13 L. VFNI)C)F TC)TAI... 52 . 4'/ RESOL, NO. 93-77 V N 1) C) R N A 11 E. 11C.M.-D # N T R y 1* AT I::- 11 Co** Cell C) U N T C, 1--i A R G* E,., D A m C) U N T C) N F) B A T y .,;040 N A N C 0 M A 1::'0 1-1 a::'.}.5 0 6,J 1.) N 9%*j' 423 8/1 ! 9 0 0 1 0 0 0 ---- %3 4' 'J 0 ---- 0 0 56.00 JEWEI ... R Y GIFT TAXABL v 1.11") C) R 0'T' A I... . -1. A1,:; COPP (.'*%C.)N*TRAC.%e'TINCNl 1• 028 ('41 K .34(340 496 (3/17/9%3 1.02 :3i) 2 .... 5'%*3 0. 00....:30 (31204.75 1 NV 91 PW S"TREET MAINTENANCE w3TRET".1' MAINT C.4"ONTRACTS 1 t`204. 7::* 2'3 1. 0 DAKINI NC; . H 025 7.:.9\ :3(:3(:3 17852 437 8/17/93 001-560 .... 550..00---67 1.47.60 c.)6'1*(JF:*I-:'I*:*[) WHAI... E c% R E-, C %o p y I c PURCHASES FOR RESALE E N () 0 R T T A L 1.47.60 W f'%i LT 0 AV 1:3 1-1 0:_}2 41949 1.641:3 ;346 B/ 17/93 0 ()1.....1. 0 5 .... 510.00 .... 50 7 2 . ',-J 6 T A P 1::* (%:' ) PUBLIC"t INFORMATION t OPERATING SUPPLIES YENCKHR TOTAL 272.5tS e 9 f) A 1) 1:) E:- N Z I::- J•Z E-- H 0 2%*-.-i 0 6 -J U N (:,)'%:*3 424 8 17 / 9 *%*3 00 1 ---000 .... 345. 20-00 G - 00 LJ T E.--. R Cj� C) I... 0 R (3.E F T (%:) H C) 1:1 -- CIN C) N %(,:%) 16N T A X A 13L -A- Yf:*Nl*)(.')R TOTAL 6'13 . 00 4 IR C.) B E, R T 1::* 13 R y E. .1 R C 0 M 1:1 A N Y 1--1 0':3 0 7 %.J U L. 9 %3 H P .3(3`:; 8 / 17 / 9'%:) a01- -000....201 . 06 .... 00 220.00 l/93 (Ci 1:1 E- NT 1-4 P Sfll:*Ct*.I*Al... EVEN• ]*NSLJRf)N('.,%.[:-* 2 (%:j 1--1 () 2 7 J U I ... 9.3 1 ... I... 3/ 7 / 9 ')O'.---000----"')Ol . 06-00 %...'i "1 9 C% 1:1 F I ... L. S P E CI' *.I* A L. E Y E* N T I N S U RANGE:: 2 (:34:3 1.1 02 3 0 7 %J L) L. 9 3 PV 1 387 (3/ 1.7/9;3 001....000 -• 201. 06-•-00 50.00 7 /9 ; :3 P I.H.' Y N'r I Co' c PECTAL_ EVENT INSURANCE 32 0, 0 0 2846 1*1(%:3K P E:'c.*,* ONAI... P f-1 C) C) H 0 2 3 0 7,.) U ...9 E 1.77E35 13 B 2 8/17/93 U01-401-540 00 --- 50 82.09 1 ... M DE: Y E. L 0 F) IN G E'NY*l'.R0N SERYICIE PLANNING/ OPERiAT ING SUPPL IE(%:%) y E N 1) C) 1-*i T OT A L. 82. 09 3. 11 U t-.l & 13R DIS TR 1'** E T 1••l 0 2 7 RE: 1:1 U� Y ( %:)% R :1.1790 4*77 /1.7/9::3 OOJ . .... 401 .... 540.00 .... 69 125 . 0 1R f6'-• (% )% t. J P 1:: 1 R V ) ... C. *% P EN V I R 0 N S E. R V I C%E P I ... ANNING/ T RA I N 1.0 NG i -A- Vi 'N I) IR 'F (i 1.- I 125.00 ':)'0&':.' 4 1*::'.* A (S'P-1 t) N 1'. N C.'t s 1--1 0 2 J. 01. () 8 () 93 4 9 .1 330 13/17/9; :3 001-1.20 .... 5 1. 0 00 1. 1. 5d OFFICE "UPPI... -1: E (%:)% 1:7 1: N A N (**e* E-- 0 F I::- C' I... S U P P L. I I` s 3024 11 021. 0:1.0792922 1. 7 8%':) E) ,:3x•31 .-4 1-3/17/93 001-120-510. 00----51. 1.7.49 C)I::*F:'*.I*('%tl::" F I N A N C"E (]Fl::'I(*.'.1-7 SUPPLIES 3 0 2) 4 H 0 21. 010794195 17782 3•2 B/17/93 001-401-540. 00-51. 82. 27 P L A N N I N G% S% U P 1:11 ... Y ENV IRON Sl:---RVI(.'.%E PI ... ANN I NG1 0 F 1-' 1 C-o' 1::'* S U 1-') 1:11... 1. 1:-:.' 3)0'^'4 : H 021. 010786784 17782 333 8/1.7/913 001-401-540.00....51. 12.72 Flt..ANN.*I'N(")'* (i:%)t.Jfll:)I...Y 1*.:-'NtJIIR(:)N SERVICE PLANNINGI OFF I C% 1::-* S U P P L. 11:5 3024 H 0 2 1. 0 1. 0 8 1. 13 8 41. 1.17E3.' 334 B / 1. 7 / 9 3 001 - ••401.- ",.,40 .00--51 5.41. F11 ... A N N 1. N C' St.) P P I ... Y E-NV IRON (.')ERVI('.%E: I 1:11...ANNIN('3% I F I" Cp S, U f) PL-1 1:7 E3 0 RESOL, NO, 93-77 x4 4 3 0 4 3024 4 3 4 3) O.'e".) 4 E N 1'.) C) R 114 A J,/1 I:-- C 0 U (.1 T C, FI A P (*** 1:,* D I.-I C) L 0 1,31 T 1.) T I N tv) 0 T. C., 1:.-*, :Q: P . C) - 4 V 0 U C.'r tq,f* IR y 1.) A Cr a - j 13 B AT V 31.60 F' & A C#'IRI::A).T*F UW(C)N 3 %`300 M.E. FRJA)R.*[.(%FH C%t(). 4100 (33ENE-ARAL TE'LETVIONE: COO 410,() 4 :1.0 0 4100 •.1 0 1. U108;1.5 1. 7B 121. B 335 8/17/93 001. ---- 120----510. 00....51. 0 F F, 1 ('.*.* 1:,:*. (%*:,), U 13 P I... 11::-* s '3 6 4 81 7 / 9 11:)) 0 -,:1 C) I F.;. VI A** 3 01 k.*' 4 B G :1. 7 F) J 6 .... -. 0 11stow, 1.1 0412, %3 1A 0 2 %3 1•1 0 ^) %3 1.1 02 13 IA C. I e:-, ) 2 %.) 1•1 0 2%)' H 024 0 A,:) 11*5 H 02*/ 1.-1 0 4`217 IA 0*^,:-1(3 h•1 0 "'2. 4 H 024 H 021 1• 021. FI 02J. FI 021 FI () 10*6:15 IA 026 PW A 1) 111 N 1 S T R AT 10 N CJ F* 1:7 *1, C% I::- (j p p I... I-:- 5 3 0 0"1. 0 4 t 3 6, 8/1. 7/9 3 001. 1. 0 2 ;:;1.{) 0 0 C%1*FY (,iANA('.)%I*---IR 0 F, 1:7 1 C', 1:7- %(:*)% U P p L I I::- 0 10 7 %3 15 El i5 17816 366 8/17/93 001----,,30j_--530 00_51. P W A 11 M I Wr %(:)% T IR A T 10 N I::. tj p p 1. _r % 1. 0 G' .1. 4 6.. 9 5 1. 7(3:1.6 6 7 t:3f 1. 'r9: :: k) . 01 ­ %131 () J. ` "`:3() P W A D M 1 N 1. T R iA T 10 N I--- I:.- 1 1:: tj p p I... I S 0:1.0(:30 7 486 17 E) 16 '136E) E) J. 7/913 001. ­ 301. 5 ::30 ..0 •51. 1:'W A 1.) M I N I S T IR A T I () N 0 F 1 .1. .0 E S L) P P L 1. E:'S 010 7 76371. 1.781.6 .369 S/ 1. 7/93 001­301­530. 00....51. PW A D M I N ]"%*:*)* T IR A *F'r 0 N 0 F* F, *1* C, C- U 1:1 P 1. .1. I:- c, 0 .. 0 7 C)' 4 %4%)9 1. 7 B 1. e) N31,/ / ***, ,4 1 C) J. / C1 3 P W 1`111) M I N 1;a T R A I C) N C) F, F­ T. C fH., S u 1:) 1:, 1... 1. ()'/**, 7 1.90 7 371. B 1.7/9..3 00 J. -",.1101 -5130 . 0 15 1. 1:1 W A D 11 *1 N I S T iR A 10 N 0 F F* 1. C E.,., 13% 1.) 1*1 P I... I E 0 1. 0 El 4%*.*j 5 0 7 3.7838 394 %. B/ 1.7/ 93 &_ ... 001. --- 1. 2 0 --51.0.00 . 51. I::' 'I* N A N C E C) 17 1:7 T C I I. -1 1:: 1. () G. 44 :1.778 .i 4.. 0 B 1. //9' %:, 001­401­540. 00 .... ENVIRON SERVI(.',%E PLANNING%/ 01: 7 r'1 :(', ** : * S I J 1: 1 P 1. - I E*_­ S 010(34460 4A 1.7943 460 B 17/913 001-1.02-5:1.0, 00....::,1. C.*rTY MANA(3IELIR OFF-1CIAH". SUPPI... I ES 01.0844--604B 17840 461. B J. 7 / 9 1*3 1(31.- ':3B2- 5 J. 0 . C) 0 C C) M 1:1 UT 1*::* R E, Q U 11:1 M E-- N T 0FA::*1CA-**_* (%:)%(.Jl:)I*.,l... 11:,:, (;K ;3417;:1: 485 _A: v1::,*t11.,)C)1:%) TC)TAI... 865 J. 7825 41.2 PW PARKS MAINTENANCE 865 17EI25 412 P W 1:1 AIRKE3 Mf.)*I*N'Y*FNi-)N('.I::* 3 7 7 0 *%*:) 6 0,.) U I... 340 PW AI*R1TN1S1*RA1'10N %'l 775;370,.11.)1... 341 Pt1I PW ADMIN1:13TRAT10N 5 4 10 4 8.1 A 1.) G% ;34:3 PW ADM1NISTRATION 3 7 712 2,11.11... 419 11 W A D M 1 N I STR ATI 0 N 541707: :3..11.1 L 454 PW A D M 1 N 116% T R ATI C) N V E N D C.) IR TOTAL f3/ 17 / 93 E302....000 - -`0:3 . •40....00 CRE.D.1.1' UNIAM 1-1 9 001 :341. --- 5 %3 0 6 4 .... 1­7.) 5 M x;31: (:; C) NT IR A C T U A L SE RV I C 8/17/93 001--341-530,67-25 m 1 %13 C� Co C) NT IR A Cr T (A A L s1 IR v 1 Ct 8/17/93 001..._:301.. -5:30. h;3••••2 1 TE: I ... EPHONE 0 T. C F.' SERVICE B A. 7 / 9':3 01. ():L •5, 0 6 4 .•.. . J. T F, I ... 1:*:'* F, 1- -1 C) N E .. S% E- R Y 1 ( :'E. ('13 10. 9 0 J. 0:1. ---5: :30 2....21. T E I ... E., P 1A C) N E 113 E. RV 1. C E G J. 7 / 9 13 001.-•- :301. --5 3 0 . 6 3....21. T E L.EPIAONE' F. SE:*R(V)]*('.%E:' B 17/9:3 001. . 67....21. TELEPIAME ISE-WITE (3/1//9 3 001 .... *3 0 1 .... 5*130 . 65 .... 21 I*E*[..[-:'.I:)[-IONE SE--RVI'(*.%E:. (S" U ' P L. .1 E (%3) B. 0%.) C 0 m P L) E RESOL. NO. 93-77 I J-5 . 36 7/`x;:3 cSUPPLIE-1-i- -4 - 94 0 T. C F.' c.. (.j I:.. p I... -I- I.:- o %d 5 . 9; :i C) F F* 1 Cd, E c 27 . 5(3 J U I ... P1 I C) N E-B C 109 . %37 %J U I ... D 40.21. 0 F* ' ]I- t. J I:' P f 1:*:., ": )% 47 91. C) F:' F:' 1 Cr E'. C% (%:)'- U P P L 1- F- %.) F. 1.6 1.1 C) F:' I::' 'T Ct' E:­ t. J F' P L. :I: E: 56.70 Cl FF 1C.%, E- L J P P L I I.: 0: ***) 4)C3 -1 3A.. C I. - A H tl T. N tj p p I... y 6 &2) 5 i C) FF T' C' E.- (S" U ' P L. .1 E (%3) B. 0%.) C 0 m P L) E F p I... y 4i30.00 P / E.". 7....A•}.4 "** 250.00 (%3EAJf';*R 50.00 %S% E. W E. R H 1 NT­ A B C 300 I. , 850. 08 7/9'%*3 '-56 1 0`3 7/`x;:3 F` 1A 011F''-'-PV C' 5 00 (3/9::3 1:1 1A 0 N E.E. C FI 27 . 5(3 J U I ... P1 I C) N E-B C 109 . %37 %J U I ... P 1A () N I ... I... 2..141.013 I I f) () IR t•1 A 14702) 1:1 AT H I N Z * V1.J41J(:lIR TOTAL. 1.1 0 2 E) C' I< ::341 %J4 484 H 026 1. 6 E) V E N 1) 0 R T 0 1' A L H 0 ...:l IS` f A'T' 'I* N Y 0 'r C,; F* 1:1 0 # V (:) U (:o, 1:.N TIRY A C, C 0 U NT C, VI A R C, I" D H B A T V PW PARKS MAINJ'ENANCE D 071JUL-93 :37 5 r3/1. 7 9 0 () J. 4 5 C) .... 00 •Ll PARKS) MAMTENANCA:' Ci 1::*,r VI 0 P I ... (:"0N%C31*.C3%N 'FAVARL. 1.1 02-J 06 J UN` ' % :3 421. 8/ 1. 7 93 0 C) I. ---- 0 () 0 2 0 .... Cl 0 1 *0 2 0 2 .... 5*30. Co % 1. 3 16 8 J) '3 C3)]* F:''I* (%:,)*I.I(,.)I:,.-.(*..*,()i.4(%:,*�-*I*('.*%)il.4 *ff_)XAE3I ... * V1.J41J(:lIR TOTAL. 1.1 0 2 E) C' I< ::341 %J4 484 % 7 1 C. m A I) 1H, F:* E IR IR IH. 1) (:;0m 1:1 W /1--I 8/1.7/9,13 001 ­34 1....x,80.61 •• -29 LAN 1*)(:)"(*.,*.*A FIE c-*)*L-*-7RVIC*,*F:.s �J /J. 7 / 9 111 f)01.... 4 1 .... ,.1..30 . 4 ---- -42) 9 L A t 4 1'.) %(:)* C "' A P ' : .' S li 7- R Y I *. f " E - S 7 / 9%1:3 7 E)"J. E31. ---- 5 1. 0 . 0 0 .... 61. V VFTCA ... E . R 1::. P A I IR A N 1) M i) 'I* N Bf 1%/9 %13 00 1. ---- 104---5 1. 0 . 00....1.:_' S M EM B 1::.* R S H 1. PS & D U E S 4 ^'21 5 C E. R A WT. C.", • 0 CI : :. 1:) 7 *-3 . .*1. 5 1 '125 00 I-)AIRK MAINT .... 1-4 P 'I. A.'. () (1) PARW ml-l-lUff .... 1:1 Y.,I* Ct% 250.00 1. 1 J.0 3 . v E:. 1A.I. (:e I ... E. REPA)'R 90. ok') mE*tiI3I'___IR(SI-_I.* P Cul 51300 KT 6 y (:i R 0 U P I N Cl H 026 1. 6 E) V E N 1) 0 R T 0 1' A L 8/17/9%3 INNEIRO-ARUENIS COL-ORSCAPINQ H 024 0 7 U 913 .782 4 Q5 PW PARKS MAINJ'ENANCE D 1] 4 7 -J U I... 9 %3 17822 4 05 UEJ41)(JR •Ll PARKS) MAMTENANCA:' VENIJOIR TOTAL. 5062 P V N'T' 'I... (-'iUTWlC)*flVE CTR 1.1 024 1-5 -%' 2 1. 7 912 404 1 *0 2 0 2 .... 5*30. Co % 1. 3 16 8 J) '3 1::'Y 9`2 9 3 W I... K 0 H. 1. I E, 1.-11, C% I ... I --- o PW 1'3'%1*'REET MAINTENANCE. V Ei. t4 EICI 1-�: r11... 5 Q 6 "i INT 'L. .1N13T OF MUNI C.A.-F.-RK11) 1-1 022 9%**3 /94M1 ::'*M13R 1*7874 ;348 1­1 027 06:3 17687 474 CA'TY Coll 7 R K 1.0 2--302--530 00­3 1. 17 (376 63 I:--Y92/9'%3 % 7 1 C. m A I) 1H, F:* E IR IR IH. 1) (:;0m 1:1 W /1--I 8/1.7/9,13 001 ­34 1....x,80.61 •• -29 LAN 1*)(:)"(*.,*.*A FIE c-*)*L-*-7RVIC*,*F:.s �J /J. 7 / 9 111 f)01.... 4 1 .... ,.1..30 . 4 ---- -42) 9 L A t 4 1'.) %(:)* C "' A P ' : .' S li 7- R Y I *. f " E - S 7 / 9%1:3 7 E)"J. E31. ---- 5 1. 0 . 0 0 .... 61. V VFTCA ... E . R 1::. P A I IR A N 1) M i) 'I* N Bf 1%/9 %13 00 1. ---- 104---5 1. 0 . 00....1.:_' S M EM B 1::.* R S H 1. PS & D U E S 4 ^'21 5 C E. R A WT. C.", • 0 CI : :. 1:) 7 *-3 . .*1. 5 1 '125 00 I-)AIRK MAINT .... 1-4 P 'I. A.'. () (1) PARW ml-l-lUff .... 1:1 Y.,I* Ct% 250.00 1. 1 J.0 3 . v E:. 1A.I. (:e I ... E. REPA)'R 90. ok') mE*tiI3I'___IR(SI-_I.* P Cul 51300 KT 6 y (:i R 0 U P I N Cl H 026 1. 6 E) 456 8/17/9%3 El B 0 000---205. 0::3....00 1. 7 81.3 '2%3 T1) # 2 4 1.2.... I< A , Vf M A PL_ANN'.fNC3% TRUSTS UEJ41)(JR % 5,320 1�"'ALBAN ('%eON(%':%)'I*IRI.J('.-*Y**.LON VI 027 063­2 1 761,587 4 Y 3 B/17/9%3 1 *0 2 0 2 .... 5*30. Co % 1. 3 16 8 J) '3 1::'Y 9`2 9 3 W I... K 0 H. PW 1'3'%1*'REET MAINTENANCE. CURB AND SIDEWALK MAINT 1::'';'''C) 1­1 027 06:3 17687 474 8/ 17/9*3 1.0 2--302--530 00­3 1. 17 (376 63 I:--Y92/9'%3 W ("T R EE 'T MA IN T E NANCJ: C U R B D) AN D Sl 1) E W A I ... K M N T ; :31.,04..1 2 6 ::;400 KING FIR'INTING) INCI 11 022 9%3 :1. 7 3 17796 •49 B 1. 7 /9::3 001 ---- 1. 13 0 --- 5 10. 00 5:1. 187. 65 L E 'T T E* R H E. A L) - C%# M N C) N D E_ P A R -F A L 0 F IL- 1:*:-* %S U P 1:1 L. I E* S 40D I- -1 0 2 91%]l 5 2 (3 J. 7 9 2 001-402-540. 00-51. 27. 0' 1: 1. J (%: )% C I D .... C)" C) C% Vl A :'6 1::: D % IR t) 1:1 1... 1) & f.) 1::* S -1- y (::I I%- ::%1.11:1 : :: P L. 1. 0 TCYTAL 21. 4 . '7 1 4. 1 •... RESOL. NO. 93-77 A t'll EL 5 7 3 '2' L E A G U E 0F CAL I F Id' I 'T I ES' # E) B A T Y E H 0 &1217 USE:: E R G U 1'. 1)E :: N () N V 1::,. tl 1'.) 1.*� 4, . (.) - # 171:115 0 13 F.: P A IR 1:..' NT IR Y 479 8/1 T M IE N T A L T F**' ACIC(.)UNT CIVIAR(3E.". 0) 1/ ? " :) 0 0 1 --- 13 0 --- 51. 0 .00--- 713 P U B I... & JOURNALA33 L_ `3 P: . 5760 LOMITA 131-1-JI ... PRINT SYC"%Sp.1N(*l% H 024 31. :1.1X11. 17(38% 390 (3 / 17 / 91'3 3,30• 9*30•560. 27--42 CAPITAL PROJECT-GE:_'NE:_'RAL / CONc..)%*T'Rt.)('.,%T):()N c.)'*E::RVIC',E-.-(,:-)% 5*/67 LOMITA PLASTE:R CO., INC H 023 75327 377 S /1. 7 /9;:3 0 0 1 -- 3 4 0 --- 519 0 ..00---: 0 PW PUBLIC BUILDING MAINT/ OPEIRA,rIN(3 SUPPLIES 5767 H 023 74851 37B 8/17/93 001.---340--530. 00­50 17 G I L A (."t* 0 U NT Y 11 C--- V'r P U 1:1 L I C% W IR I( H 02 5 .140 *' tl(*'1* -1 026 %3. ( '* 18 1-i LTR B I I ... 1) 1 N M A 1 N T 11 021 8 FI 021. ('11 Li (%*)'*')'* 0 I:) :I: A I ... Fl 13 J Fl 0':l1 1% 3 fl FI 021. ( : Ij t. i T* 0 1.) :I: A I ... 1•-1 0 13 J. S FI 02:1. 3 1.1 021. 31 1•-1 o':)l 320 METRUCALL H 024 1:11--i BUILDING', MAINT/ 0 P I::_* R �)Tl N G IS' U P P L 11::-* v 1:;". N D R TOTAL_ :300001. 9 a6 427 8 17/93 102• 3 0 2 -- -530. 00 0 E PU %_:')TRE-E'j' MAINTENANCE c)TRE:**.E:**f MAINT CONTRACT(S) V11"H1,K)RI H)TAL 071.ilil ... '1 1::, 8 9%,,:) 8 1. 7 / 9 1%3 001. 0 1 --- 5 13 0 . 00.... 2 PW ADMINISTRATION TEI...F.PFIONE SERVI(*.*C7- VL.:*Nl.,)(')I.*Z % 3 7 J (A I ... 93 .3 / -) J. 7 9 3' 3 %. c) 1. 7 / 9'3 0 0 1. 4 0 ---- 5 %`l 0 . 6 1. %J 1:1 W P 1.) B L IC BUILDING MAINT/ BUILDING MAINTENANCE 0 7J U L.9 ; :3 179::3;3 336 f3/ 1.7 / 9 %*3 001. -- 3 4 0 --- 53 0. 62 8 PW P U B L I C BUILDING' MAINT/ B U I L D I N M A 1: N IT: N A N C E:_* _l:) -*n Z_ :1 3 4 0 -- 5 '%" 0 s 6 3 0 7 ..11.1 1... 9 17 9 T*3 81:1.719%. 001----%. :3 % ...8 [7 F" W 11 U B I... I (."*f E)(.J.*I'.[..I.*)]'N(J*% Mr.i.*I.'Nl*l 11 U IJIN 6 M A .*I* N IT'N A I-%I 0 7 1.1 U 1... 9 '3 t :1. 7933 ;:3: :36 8) / 1. 7 / 9 00:1.•-•:340. 5%*:) 0 .16 *3 ---- ;:' B PW P U B I... I C' BUILDING) MA'.I*NT/ BUII... DINIG% MAINTENANCE - 0 7 %J U 1... 9%*3 17933 336 8/17/913 0 0 1. 3 4 0 .... 530. 6'13­28 PW PU B L I Q BUILDINQ MAINT/ EMILIJING MAIN I' J7 NANCE-- 7 J Li L. 9 3 :1. 7 93 13 3 %.) f: )/17/99 00:1.••; :34()- 5:30,b4° 28 �j C% 1:7 PW 1:1 U B L. IC% B L) 31. N (3% MA I NTI B U 1: L. IJ .*I.'N (3* MA *INTE: N A I e: 3 33 6 8 /:1. 7 / 9 %':) 0 0 1. 4 0 , ":;`.30 . 6 5 .... 2 E) 0 7...)(.)1...9 -3 .1 . 79%.3 Fl W Fl LJ F) L 1: ("1' BUILDING MAINT/ BUIL.DING MAIN*T*E:NAN(:%E-- 07%.11i1... 9%3 17933 336 8 :1.7/913 001-341­530. 67....28 PW PARKIS) MATNTENANCli: E) LVI - LDING MAINTE-NANq F- :3::36 G :1. 7 / 9' 3 00 :I.••- ::34:1. 5:30.68.•••21 :3 071JUI ... 9 1% 1 1. 7 9 %3 1, I'%j 1: A 11 ('% (7 M A I N N A N 1:31.).1 L. 11 IN G% M Al N I* [:: N A N 08AUG9%3 1.79 37 13 E3/17/( 3 001, .... 5)30. 00---25 PW PUBLIC BUILDING MAI MII%:*)'(.*," (*"('.)N'rIRACTI.JAL SEIRVIC -A. VLN00R TOTAL & RESOL, NO, 93-77 M 0 Li N T s a PTI 0 N I 'e? 1. .50 [3 R 0 W N AC."T .149.70 IR IH' 1:1 R 0 (3 IRA P I i .1. :1.49. 70 1.6J. ;1. M A T E:* R I A L %S% 0'..3 MATE : A L S% 2 B 0 AY I N I' Lj A (- - f I::- 262. M1-1 1­10 ... IS 2 69 64 t.3'30 ()k**), ('11 Li (%*)'*')'* 0 I:) :I: A I ... .... 111 150.00 Cf U T Dl A I ... .... R P V 91%:.:),. 0 ( : Ij t. i T* 0 1.) :I: A I ... .... t:: 1% A. D 2'jfl 00 (."l Li (131 T 01:)1 i) I ... .... (..P 190.00 Cl Li ST 0 1) 1 A L -.-. C% IR p 495.00 (]. U (:)% T I) I AI....... P 1) 1' C 4 2 ti . 00 C% U (13 T D I A I ... .... I... I... 190.00 % cl u (:),I a 1.) 1 1:) c' OW t.) T 0 D.. ;3,410.00 4:3 .:3: :; P A R R E:*. N T A L 4 %9 - %":') 5 VI.-H-ND(JR 4*0•AI... 6681. D(.')N MURPHY ENTERPRI-SES 1•1 025 06.. U N 9 425 8/17/93 001 .... 000 .... 345.{ 20-00 GIF*r 'C31--101:1-CONSIGN TAXABL VF'.t--lIJi(.')R TOTAL ii Ij I� t v E:' N 13 Flu N A t I::- H 0 L 0 s T AT I N V (J 1 C, 1::.* # 1:1 0 . # VOI.J(.*o I­ N T IR Y D A C C 0 U N T C 1. -1 A IR G, I"' CJ B BAT V RE C% --- P V IT' P U R (.'%? I-I A 6 E. S f7 0 R R E -- cS% L E % 1.5 M N A C 0 H M E.'C) W E.*. N E R S A S S 0 Co' i -1 0 E C% K 23 4 8 3 13 1 71 B 6 494 8/17/93 3. 12 31 00----68 E)%UPF-'I...Y H 024 1:1W IR E Co Y C L I N (3% 1 T C .1 IR A N TS -A- V Lj 1'. YE"NE)CM TO TAI... 6674 M I J N ("o' I P A I... IR E 0U R (' 'O'E C' 0 N S L T 1-4 0 2 2 1. QT R9, %313) T A x 362 % /17/93 001....(}0() -312 1.5-00 4 13 3 E 17 / 9 %3 0 J. 6 0 %.) 3 5'::'0 C 0 .... 6 7 M U N I R E-­S 0 U RC: E:-* C0`0 N S FE E S VI.-H-ND(JR 4*0•AI... 6681. D(.')N MURPHY ENTERPRI-SES 1•1 025 06.. U N 9 425 8/17/93 001 .... 000 .... 345.{ 20-00 GIF*r 'C31--101:1-CONSIGN TAXABL I (% 3'* % I P 3..000.00 (J' R A N T 1: 6 3 12) 7 0 B 1. 1.(3 T QTIR 9-3 (%'.)%'Fi.)X 21.00 1:1 R I N 1- 6) 2 1. .(}0 _64 .50 `59 ".5 9 0 P FJ) ('1'14" U I I-"' L Y ,- I % . ... x .. 9 rJ 9 J. c' & 1 71 00 (%:3'1* F- N ("'. 11... ( S ) 7 J 267 75 J U L Co l T A 'r T. 0 N 2 5 1: (:� . 1:1 -1 A t.j(*' F'R f- t,l ]'t j tj 1) . %. / illi .1 DOOV' .1 047. 45 MTS 149. 43 M .* c '%3% C% . E) 0 0 K 1,1.96.8B C37 y . 00 7/9 3 T C K T lt:i A L ' S VF'.t--lIJi(.')R TOTAL 5 MY Wl--11-::*I.'-L FIOUSE F•1 -1 0 2:1 115 i I J" I L I'.? B %lei 0 43 6 B 17 / 9 %3 0 0 1. 6 0 .... 0.... RE C% --- P V IT' P U R (.'%? I-I A 6 E. S f7 0 R R E -- cS% L E v E:**. N 1) R T 0 T A L E)%UPF-'I...Y H 024 C) '3 9 0 8 19 1. 8/17/9" 0 01 4 1. ---- 5%3' 0 0 5 PW PARKS YE"NE)CM TO TAI... S (li IR I... D I) A' %'** C P IR D 1; T N :% %.) I --1 0 2!.--j %. 07 9 4 -3 "'18 N J 7 B 4 13 3 E 17 / 9 %3 0 J. 6 0 %.) 3 5'::'0 C 0 .... 6 7 R E C ---- P v 1. c --I Pi 11% E:c% FOR REC)AI... E: PURCI %.) .. D V N D IR T 0 T P, I... ,875 NORTI-1EASTERN SCALE MODELCS H 02B C K ::34£:3;:39 1.7935 495 8/17/913 J.0 2---302---530 . 00----,r.'-jO PW .% .-- R .1 MAIN*rl7-N(!'iN(',,I::-' OPIL SUPPLIES A- V[:Jll)()[� "[0Tf-l"ll... 000 J 1.11)1. C I AL I) AT A '%-3Y T I::-' M .1 NC 11 026 8 5%3 6 44:3 C3/ 17 / 9 *3 001. ----21.4--520. 00-25 PU B ; 14 1`2) E " . - I .") " Cs ":) b E t.-I D 0 R N A M 1::*. HOLA) 1:34, Al" :11; 1:1.0.4 % VC t. ( T I::' . - 1: N T IR Y D A A C' C C) U N T * 1 .1 :.. . C' I.-I IR C' I':* D .1. 14. M 0 U N *'f* .01 '.) 1H., IS C' IR '1* 1:1 'f T C) 11 MANAGER 13 13 A T V A (i E R E I M B 1.) R S%, E- M E NT JA 026 E3 13 (Ei 1.2/13 4 4 B i:3/1 7/9::3 00' 1... »10.x. S 10 00 .... .. /I. C*111TY C IA .... 1.-10 R."i" Fl 0.*%) B CK 2348`135A Alag 8 1. 7 / 9 %'3) 0 01 ---- 0 0.! 0 ----:'0 1 7 ^.. .1 )% I. t.-j 9 1. m R -r -1. c..... I< E:.-. -(- 11. 72 H 026 (3 0/1.2/:3 448 B/ 17/9,11:3 0 0 1 :1. 2 1. 5 10 0 0 0 1:1V T R 1�tl N I T MJ*LA:'.AG'*E REH'IMBURSEME-Al' H 026 8 B :I.''/:3 448 VI () 2 (0 C% K : :3 r 1 i3 :3' 13 490 8 1. 913 1 IS .... 0 ....3 % :I. 3 .1 .0 .... D P R 0 P .1. S % IJ F* U N 1) 3 1. 7 / 9 1:.1 0 01 .... A. c-i 0 8 tl C) N 1'.) E P A RT m E:*, N T A I... 0 T IA F., T RAN:: F, (" ) R" T A'f * 1, C) N . I... .... , %S% A I... E. D x B 17 / 9 1%3 V E N D C) IR T C)'1' A L .1. %J PVP 1.1N*1*FlE'*D (%3CAAL. D11.3*(' H 0 2 5) 761. 1.7947 501. NON 13I.-i-FlAIRTMEE ff"AL VEADOR TOTAI... 7181 P1::: PS I .... COLA BOTTLINU3 1:00,5'13 H 02.'.'j ;322 21' :1.1.0 17901 432, R ECF* .... PV I C EAMPI ... 0 YE E- -I () '&'216 CK 34834 488 -L 8 4 1:1 F., TT y C% A; 1-4 1 (8 4 .1. 71. 8 4 1 4 1. B 4 1 *3 4 71 '(3 4 7104 71.134 %J D E* H Q A V EJ A39 P E­ N 1 N" LJ L A '0 00 .... 7 J. B 1.7/9 % :3 0 1. .... 1. 1 1 & V 17/9*3 001.----560---550 00.... 67 E PURC%HA(S)E*S FOR RE SAI ... E 8/17/93 802-000-203 . .30­00 P E R:3 -A- V L:* (-.I Ij [) '1'(*) 1... '6 1. '5: . 40 H 026 8 /3 a/ l 448 B/ 171913 0 01 .... 102----1;1 0 . 00.... .. /'-'0 MANAGER Mll ... E A (i E R E I M B 1.) R S%, E- M E NT JA 026 E3 13 (Ei 1.2/13 4 4 B i:3/1 7/9::3 00' 1... »10.x. S 10 00 .... .. /I. C*111TY C IA .... 1.-10 R."i" & .3 4 4G 13 1. 7/9: :3 0C) J. 1. ;:'0)._,`':i 1.0 0)0)•...70) F* J, N A N CI E. M I L. [i., f i (**)% 1H., M 1.1( 11. 72 H 026 (3 0/1.2/:3 448 B/ 17/9,11:3 0 0 1 :1. 2 1. 5 10 0 0 0 PE :: R IS% C.) N N EL MJ*LA:'.AG'*E REH'IMBURSEME-Al' H 026 8 B :I.''/:3 448 (3/17/91%3 1 •••• 1: :30•' 5 00" °15 N Cl N I.1 E P A R T M E N T AL.. 0fT'RA*(J*NG' 13*1.1PPLI-EE-) FI 0 2 6 i3 i:3.' 1. 1#.: i 13 4 4 8 3 1. 7 / 9 1:.1 0 01 .... A. c-i 0 8 tl C) N 1'.) E P A RT m E:*, N T A I... 0 T IA F., F'%, H J* %:',' C': ' I ... I ... A N F, 0 t. j (%,:)% 1A 026 E) / 13 .... E) 2) / 448 B 17 / 9 1%3 031-401--540 0C)••° E* N Y 1. R C.) N %S E R V I C. E- P I ... ANNI:NG/ M I L Ei-) C3 EK R E. 1: M B U R:. E M E N T FI 026 B /'3 (3 .1. 2 /;:3 448 8/ 17/9'13 001-401-540 00.... 70 EN Y *T R 0 N %S% E R Y l.'(*J% E P I ... A N N 1 N(3/ Ml I ... V*AC-J:' �6 3 E) '1. 2 -3 4 4 8 (3 9 ­401--540 00----70 1::'* tl Y T. R C) N lS%E*RY.'I'C%J:*. PI ... A N t-.l T N (3 M I L. F' ..' `E R E' M B U R c%** E M E N T (J 11 026 E 1 *%*3 8 1. *2) / '%' 3 448 t:3/.1.7/91%3 001--40 1 .... 140.00'•••70 E N Yl R C) N c%)%E:'RYIC%,E.7 PL.ANNJ*NG/ M 1: L E A G'E RE' I M E31.) R S E M E:: NT 026 L:3 / %3....G/ :L ' 448 B/I 71913 00)1....40:1- - 540. 00­71 .. * F* N Y.'I* R 0 t--1 '%:)%[:* RV *I' PLANWENG31 MEE*V*I*NG%S% & CONFEREAC C) '% F.:-. S' Fl (")26 B •G.- 12 44L:3 El /1. 7 / 9 %)) 00.L 01....540) . 0 0.... 71. 1:*':* N V.1. R C) N (S)EK.RVIC."T: PI ... A N N T. tl C-3 /i MET:A­144(3)(G) & C%C)NF'ER::'NC%o::.S' H 026 8/'3 "i:3/ 1. 2 /%*3 448 9 3 00.1. --•401- ---540 . 00 7 1 E 61V 1 R 0 N %c)%[..*'RVI'CE PLANN]"NG/ ME:.E:**I'*I'.NGI%:)% & CONFERENCES VE-ADOR TOTAI... H 024 C1RANT #6 1.41.14 399 03/17/9 3 1.1. 2-31.2-­5*30 . 00 .... 6 E) PW IREC%YCLlNG% crry YEAC)CM TC)TAL t r 6 6 5 . 00' 67.50) 25'3 i 3 0 %':)%(') DA F-OIR Rl::.*E)%ALA:'* 4::3.71. Fl/E* 7....A)4....9 2 , 99:1. 68 RE-­.C,YC­-*L. GIRNT 4:60 RESOL. NO. 93-77 2 19 91, 6 EJ 1. '5: . 40 M I L ll'f-4-i Ci 1:.... F' ifti 25 . 413 MT G%.... r) A MIT I... IH' IA C.") 1*:'.* 1311 1.4.';4 M 1'. L. 1::'* C")" PA 3 C IA .... 1.-10 R."i" 9. 6,:.*j M 'I L. E A C' E B1 :3 6 9 M I L. [i., f i (**)% 1H., M 1.1( 11. 72 Ill. L. G* 1: C' ) 1.:1. MT (3% .... P 2 , 99:1. 68 RE-­.C,YC­-*L. GIRNT 4:60 RESOL. NO. 93-77 2 19 91, 6 EJ C), N 110 R N A m E I.-I U I... 1) 15) T AT N v 0 CI # 1:1 C V C L)CI I AC%lCC')(.)NT I.) M C) U 14 4, 1 1— C 11. 1 I PT , 0 N B 1:3 A T V 0 12 PIP 1:1-UNTING 1-1 02%':-J*' 148910 1.'/945 3(4 7 1. 0 A"?) 1. 0 E.3 0 04 .92 f-4--i 1'.) 1. S %:) ("I.TY MANAC31: IR 1:1 JR tj t4 (*% f.) N 1* A 1) V 1: IR * * N S .1. A_ V 1::,. �l 1) 0 R% 7 2 0,5 f"UTNEY 13(*)Wl:::(:) :1 N(: H 027 4*38077 11981. 48'3 B/ 1719 3 781 % ­3 B 3 10 - 0 0 --- 6 0 % 397 . 00 MA'.C.L. tiA*I.*N*F A (3 M T OTHER OFFICE EQUIPMEENT I- Q L) I P RE PAIR AND MAINT 7`21. FIC)(,%KE:.**Y'c,.)% OF: LE'ARNING f-I 022 :.16687 359 8 17/T3 003. 5 6 0 --- 550 . �O 0 .... 67 36,00 1, U IR T I ... E c. I R E C P V CC: PURCHASES FOR RESALE 1:_'15 H 022 3315CM 360 8/1.7/93 001.- 560 -- 150 . 00- 67 3 6 00 U R "ll. E (3 f .. %.) '� E FU N D IR E, C. 1:1 v I C% P U IR C% 1- -1 A 1,3 IES F 0 IR IR 11 :7 A L I*-- V EN 1'.) C) R TOTP, L I% 72 5 5 PIRLUENTIAL SVC% BURErAl) INC% 11 029 0 B A U G 93 506 (3/1.7/93 785-3C35--51.0 . 00.... 5 (364 12 A U G -- C C) B R A E*MPLOYEF BE.W."T'ITS E) E* INE LJRANCE---EMPLOYE . 5!.*-.-'j 1-1 029 0 C.) A i C. 9 '%*3 506 • 8 /17 9%:) 7 B 5 B 5 ---'_:rj 1. 0 0 -1. 11,5 .1 . 0 3 ') 0`3 7 A U G.... 1:1 1� il 10 11 F, ll Fl I ... 0 Y 1:,:* ' B E. tl E I::- ]. f -: :3 %. N i:3% U [Z' N C%t E ---- E M P L. 0 y fi, v 1:.** t.-I L) 0 R T OT A L I 1 001. 49 7;3#:31;) R E.'. E) C) t q I) C) L Q C I < C 1) 1 t q C i 4 251.54 1.7826 400 (:3/17/9' % :3 001 »••34u •' Ca %3 0 0 0 ---- 'c2%*-.5 85 . () 12 1 ... 0 C %, K six K, E y 1-� V C� P W 1:1 U 11 I... I C BUILDING llf)-lwr/ .1 M I E 3 C C ONTIRAC% T UAL SI: IRV' C 8 H 024 2 5 3. 17C 26 401. 4 _. 1.3 1) 0 ­ 1*1 ♦"'.5 a/ 1. 7/9113 1. 3 0 5 1" , 4 4 1 ... Cl C I E F� P W P U 1:31... I C 111.)IL.11INC)" MA'ENT/ M I (%:%) C." Cl 0 N TIR A C, T U A I... IR V.. C VE'NDOR TOTAL I () 0 4 7572 IRVI ('*.*.I:-':*)% 1 1 024 12 8:1. .1. 7 .314 402 (3/17/9%1:3 10 2 0 '13 .... 530. 00--&:19 1. 3 74 00 R .... 0 .... W 1E)"PIR A Y 1:1 W STREET %:) C% I...ANL)c-)%C%Af)E-. il N L A N D ISI C% A. P E cl)** E R V I C E %.) V I.*:.* N D 0 R T 0 To L 1. .%374 00 757::3 NANCY PIERCE H 022 0 7,J U L 93 001--560--550.00--50 30.77 % DISPLAY BASKE".T • IR E:* C.... P V I Cl OPIE IRAT ING S U P P L. I E S 7 %J 1­1 022 0 */ l..J U I... 9 %**:)) 355 B 1. 7 / 9 13 0 0 1. ---- 5 6 0 ---,5 5 0. 0 0 .... 70 %. 3 5 2 % JUL. M*H..A:*.'f-M`)l::' R 1::, Cf.... 1:1 v I C C_ 1:: lill ... 1H. R 1::*. I'll 1 :3U IR S 1: M E N T VE:'.t4l.')()R TOTAL 356 &2) 9 7 7 S 8 IR & W 1--I*fC%)FIL.JAY H 0 2 0 6,.) L) H 9 *%3 %`3 4 4 8/1.7/913 3 1%3 0 .... 9,%3 5 6 0 4 2 1 7 4 8 0 C I N %.3 P E C T I C N E, R V 0 % -- G I::* N E FZ A I... CAPITU.. Pl* E CT ME S C C) N Tl` Ll C T 1: 0 N E R V' - C) .7 tC�'. 0 : 2,421 0 6,.) 9 * A 17940 '% 345 t3/I1. 7 / 9 11 %t:. )'%. :) 9%. 3 0 5 6 0 05 -- 49 .. B C) Y I.. IR L. I) y T . 1, 1 1: ... 1.1 C.%r A P 1: TAI... P Ft O,J E.' C *T'--- G E. N E. R A L SE: RVICFEKIS)i 77(:3(:3 1­1 022 0 6 %J U N 9'%) A I 940 345 (3/1.7/9' % :3 *%* 3 3 0 .... 9%:) 0 .... 560. 17•• -42 *%* 3 2 2- . 00 0 V 1:.*. IR L. A Y I N (S) P I::.' CT CAPITAL F)R()%.)E'.CT---GE:..'NE:."Rot.- / CoN.STRU CT' ION .-)%E::RVIC'E7C%)% .... ... .... . V 1­ N D C) IR 30. 00 %-14 14, 1 1 1 %A U. Ul 1 .8. IN U.' i i i 05, 1!. 1" tl L'.. If %J J. I U 4. -T _f 161 1 or I %a %. f ul f A.. a... I % 1.., 1% 1 N... I I ]I.. . RESOL. NO, 93-77 V EL" N U 0 1 � N A M E. D 1-10 L 0 STAT 1 N V C) I Ct' 1: # 11 . 0 . # VOUCII E:,. N T R y I) A T AC C 0 U N T C 1­1 A R G L. (:3 5 2 0 13TA N D A R 1'.) 1' N S U R A N C#% E:.* C: C) 8.1 15 %`3 0 1•-1 C) L. I... y S( A R R * vI,::,.NIJ(JR TOTAI... 1•1 029 0 E3 A 1.1 Ci 9 13 505 EMPL.(')YI::.E 13ENEI:7ITS V[:*NIJ0R TOT AI... 11 023 0 7 J U L 9 13 IR 388 R I-:'. C. ---- R E. A C 1-4 V E N U 0 IR T OT A L 1.'7/93 7(35-­31-35­510. 00­45 I N; 1.) R A N (%# E .... EMPLOYEE m 0 U I.-ty, 1.'.%, 1. PT 0 H 60.00 C% Pi M F'R A C% 4'%*5 . 0 0 C: I A ( S) F,% 1-J T c E:. Z.) 1.0 5. 0 0 D P pi t v JUL 1: 1 ... 1:.*.* CT .... J.") l 0 3 6 JUL. 666.47 L E 10 1-1 13 M ITH 1.1 0'&*:-' 6 655;:3 17946 446 81171913 001 _• 1.0;;°_51. u . ()0....;:3 9 6'2 2 . 1.5 ,.11.1 L I'-- I... I C.: T ---- C* 1•1 .% PUBLICIf INF70IRMATION 1:1 IR 0 1::' * C 0 N S U L Tl N G IC3 E IR V 1•1 026 c)5, ° ;1 1.7946 447 8/1.7: 9*`; 001. --'61.0 5 --- 5 1. 0 0 0 F., U B L. I C% I N F* 0 IR m A T 10 N P IR C) F* C', C) H (%:)% Li L T I N G% 15% [:** R (1) V [:­ N 1) 0 R T C) T A L ii) 3 0 IS* C.) C A L-1 F:* I:* IYT 1%3) C.) N C' 0 1 -4 025 0 7 7 6`3 26 0 0 41.7 B/17/9%13 .102 % 3 % ­3 0': 5 *3 0 0 0 0 %.:) Z.) F' ICJ ("T FEE :. li. --f I ... ANDSCAPEE MAlN/ I... 1 (34-1 T AND POWEER a 0 H 0 2 C5 0 7J U L 9%3 S P IR 449 B/17/93 :I.02 ~ ,:3O3 --- 5 *,3') 0 PW c TRE .-E::I' LAN DSCA FIEK MA 1 NI L I G1-1'T AND POW[:. R 8:37() 1-1 026 07,J1. L. 9%3 T C. 450 8/17/913 10 2 ~-304•• ~5:30 00 0 TRAFFIC SIGNAL MAINT L 161­1T' AND f'OWE:-'R 3 03 0 1-1 026 0 7 (3G:. :~011 451 8 /17 / T3 00 1. _-_%301.----530. 6 PW I...1 ci I.-I A N D P (.) W 1::* R 1.-1 0 0, H "0 15 5 2 452 8117193 001 .... %*3 0 J. 6--- 5%­3 0 6 121 1-r-') 0 Fl W A 13 M 1 N I (S) T R A T.1 0 N L 1 (3 HT AND POWE:. R (:3'370 1•1 026 07 78#81.595 4,x'3 8/17/913 001. --- 301. -5':30 6 ;3 ° °20 S PW ADMINIST RAT ]*ON .7 --1 T L I GI A N 1) P C) W E:'R V I— H D 0 R 8%3( :30 1% 1% C) C A I... 1 F:* C, A C, C* 0 -1 025 %.) 0 7 ..) U L 93 R Fl V 4 1 B -3/17/93 001 62---22 .% PW ADMINISTRATION (3A;3 1.1T 1: 1... ITY SI-ERVICIE (3 3S 01 1.1 026 07,.1111...9;;1..1.. 455 E3/1.7/9' :3 0 0 1. -- 3 0" 1. - 53 0 65 A? PW A 1) H 1 N 1 ( S% T IR A T 1 C) N C )% A 1%3% UT * L IT y (S EE 1 .1 1 -IRV, v F.IN IJ Cl R T Cl T A L. (:40' A. ISK) C.%AL.lI::* TRECE & I ... ANDSCAPE 1•• 024 30726. -A6 1.7766 413 (3/17/9%13 102----30%"3 .... 5*30. 00--6-29 PW .1-3TREET LANDSCAPE' MAlN/ t.-ANDSCAPE SF7RVIC1::cS% B 4 5 .1. S P Rl S CTL. I ... A f P E:. R R Y 1­1 027 -3 8 7/26 .... C; // 6 A .1 7c 53.0 6/17/91%1.3 0*0 1. .... 401---540. 0 0 NV J*. IRON Sl:..IRVI(*#%E PI.-ANN'.I*N('J%/ C"ONTIRACOTUAL. SE: IR V 1: Cl 8425 H 027 7/26....(:3.'6 El 17779 511 B/17/93 001--401---540,00--25 1 : :1,4V.1 R 0 N '%:, %) IH_* I R V * I C. P I ... A N N1 N CJ% Ill (S C%, C C) N T IR A CTU A L 1% 1H * I \1 V I C %, -A. vI::J-.lI­l0R TC)"finlL 646 '5 PC.)IRT:CA ll3)FltJIRNI::_*Y 1•1 02; :3 0 7,J U I ... 9 3 74 8/17/9%3 001 ---000---*%*345. 20--00 0 ]'F:* T (%:3 H 0 P -- C, 0 N S 16N , TP X A BL (:3 5 2 0 13TA N D A R 1'.) 1' N S U R A N C#% E:.* C: C) 8.1 15 %`3 0 1•-1 C) L. I... y S( A R R * vI,::,.NIJ(JR TOTAI... 1•1 029 0 E3 A 1.1 Ci 9 13 505 EMPL.(')YI::.E 13ENEI:7ITS V[:*NIJ0R TOT AI... 11 023 0 7 J U L 9 13 IR 388 R I-:'. C. ---- R E. A C 1-4 V E N U 0 IR T OT A L 1.'7/93 7(35-­31-35­510. 00­45 I N; 1.) R A N (%# E .... EMPLOYEE m 0 U I.-ty, 1.'.%, 1. PT 0 H 60.00 C% Pi M F'R A C% 4'%*5 . 0 0 C: I A ( S) F,% 1-J T c E:. Z.) 1.0 5. 0 0 1. '3 7 6 JUL 1: 1 ... 1:.*.* CT .... J.") l 0 3 6 JUL. 666.47 J U L F'. L [:-' Cr 'I .. .... .. f .1 11 7B J U I ... 1�_ I ... I— C, T ­_ 1.-11-.) J-96 - 8 ..11.1 I ... L. L. 1::. r., p V % 6'2 2 . 1.5 ,.11.1 L I'-- I... I C.: T ---- C* 1•1 ::',7:I.9, 1.(1) '21. JUL. C,)*fA*l%(.... R P tVJ 9 8 ':31%3 ..11.1 I... c') i) Z.) 0 . 5 4 1610. 00 RIENC)VI'll... 266 . '2) S E: .* C:.` (Z 3" L'. RV :I: Ct' I.: 4 2 3 . 7 ',J S, E:*. C% R fTf`1 R 1. A L S V C%l 6 9 D . 0 0 42.00 J 1::.* W I*:--. I... IR Y 4 2. 0 566.1.9 L T 1) P R f". M .... A L J C) ::66.1.c1. 8 1"7/93 00 1 ­570­550 . 00....56 1.!*-.,j',*-j . 25 7/9% :3 IR F_ A C%o Fl 1::: X P RE CIRE:.'ATION SIJFIPL.Y/EQ(.JIP RESOL. NO. 93-77 1. 5 5. 2 15 N D 0 IR N A I.... A (.,I% Ct% t:)1.1 N T Ce I.-I () R G, I::- I-) 11 C L. 1) "T A T I N V Q I I:— S- 1:1 C) 4. V 0 1.) C,% IH, N T IR y D A *f B E3 A T V % 1p B.*.*j b 4 ST BOARD OF E'QUALIZATION H O.-c") Q ce K 13 4 7 4 Q 7 #3/1l/9,i 0()J.... 0 0 0 ---- 2 0 1. , ():.... 0 0 S A L E- %(:3 'TAX P A Y A 1:31...1 C" 486 2 %3 -.5 T AT E 0 F F R A N C" H I ff F TAX FI 0 2 8 talc '.3 4 a/ 17/9%3 80'�2­-000­20' .70 .... 00 C% 0 N T R ' J.' 13 U T 10 N FS C"[,) .1 F, T 10 N 3 .34.00 (1 P R /J U tl 93 (3 T X 0 49":?. 66.44 I.:A-A.*Ce%I*R 1C.", Rl::'.'FIAI*R ,(6.44 ;:304 . '%3 1-11H,Y)I) 4 9. 1.1 :3 (1:31(3% WTI' ::309 .::i0 4, _... (%3) f -1 T RT 309.50 A'. 9 (,j ( .j I._j W I" 69.00 i:11 .) .6 2 %::) 0 . 0 0 R )". P F­ / H A • %,, I,-\, 1, N1 C:) 0 1) 1. '::3 . k0 B /'3 TI: 1li P (G ) 1::.* RV 123 . 50 7 1.::i 'r I::* Ili 1:) 1::. IR y . 1 1: :i 2 0 0 T 1:7 11 P S 1: - R Y C' I::- S 0 H. .1. .0 ... %3 J V 9 Q 303, %32 2 , 00.00 1:) o %c )% - r r. , cj I I iR m *f* R RESOL. NO. 93-77 V F :: t•4 Ij C) R I... B 6 W3 S"UN EL.E.CtTRIA', H 024 004367 1.10312 40• E3/17/93 001••° "•340•- °x ::3 0 ..0 0 8 1:1 W PUBLIC 131.lILDING3 MAINT/ BUII... DING MAINTENANCE - I L (.1 p I-:- R -I- 1-� C% �4 (i I::- R V 1:: Q q 1_1 0 J,�72 1% 6%'3 ---- 9 `3 D 6 .... 02 6 3 % %: B J. 7 / 9 3 02 %: % 0 4 3 D 0 ---- -3 TRAFFIC%, !316NA1... MAIN'(' I'RAI::'F:*.*I'C%l OPERATIONS/MAIN #36:: 2 I_-I 0 12 63 .... 9*.30*f*1----00 17848 8/17/9%3 10 2 ---- '13 0 4 -- 5 *3 0 . 0 0 --- *%*3%3 TRAFTIT, cSIGNAI... MA I N T TRAF*F'TC,`f 0 PE RAI ]:0N::3 /MA :I: N I (.) 1 i i L. 7 4 %`3 T 1:':*.' C I - I I Y L. E -1 025 0 J. 9 A,:) 3 1. 7853 434 8/1.7 1193 001. .... 560 .... 550.00 .... 67 R LL', C %, • 1:1 v I C%# PURCJ-VIA(SI::_*S FOR RESAL..I'--- A- V E N 11 CJ R T C) T 9) 1... ('3 4 1 1_1 C.'r, C) 1­1 13 R Q U P 0 2 %3 P R A D x B) K 17 9 *** 0 V;? .3 %. %. 3 0...... 510 . 0 73 0 .1 1 t F I N AN C%# E F) U B L 1C$% A T I C) N S & JOURNAI ... S VI._*_­NIJ0R TOTAL 9 0 5 0 J* I. -1 0 5 %.) 4 "A" 9 0/1.7/9'D 10 2 %. %: 02 ---- 5'--;'0 0 `3 7 7 P W (%3% T IR 1::.* 1: T M A I N 1— 1: N A N Ca'11- *T*RAF'F­I'C%o 01:1H. RAT IONS/11AIN VE:­.NI".)C)R TCYTAI... 9 "1.10 1:3 1,::*.'f T y I... U FIT H 0 2%:) 0 #30: :39 *%­: 31:'W 1.7941. :3 #30 (3 17 /9::3 001. .... 113 0 1. -...5 3 0 0 0 .... 14%2) 5 PL%J M'I*SC% C',*0NTRA(%11JA1_ c%)%E::RV*.I*(*,% 11 0 2%3 59131:111 13 S I 0 * 1.7882 %. (3 J. 7 / 9 13 %. k ---' ; .... 25 0 0 1 ") 1. j3 0 . 0 0 PLJ ADMIN113TRATION Ml:'-'-%)('% CAJNI'RACt%I*UAL IS"ERVIT g-L to FI 026 0"l' x_,13913 P w 1.7915 445 (3/17/93 001 -:301- 5'130, 00 .... 25 F1W ADMINI%STRATION M1 %(3 C% 0 N T R A C%f T U A I... cS It R V I C%F 91.: :3 0 UNION 0.11... C,%PG. C) F' (%ALIF. FI 022 0 7 J L) L 9%3 17 / 9 13 7 0 1-•• 3 #:31-••• 51.0 . 00-61. V E 111 C, I ... E (S V E I -I' C% L. IE IR CE P A I IR A N D MAIN • V E N [) C) R T OTAI... U S 1:10 T m A ST E­ R Q 2 11:5 0 8 A U (319,%3 -5 Q 17 / 9 *%3 8 1 3 :13 f* 10 & 00 .... 60 0 1' H ER 0 F F I C E FK Q QdT" E NT EQU 11:1 REPAIR AND MAINT C"[,) .1 F, T 10 N 3 .34.00 (1 P R /J U tl 93 (3 T X 0 49":?. 66.44 I.:A-A.*Ce%I*R 1C.", Rl::'.'FIAI*R ,(6.44 ;:304 . '%3 1-11H,Y)I) 4 9. 1.1 :3 (1:31(3% WTI' ::309 .::i0 4, _... (%3) f -1 T RT 309.50 A'. 9 (,j ( .j I._j W I" 69.00 i:11 .) .6 2 %::) 0 . 0 0 R )". P F­ / H A • %,, I,-\, 1, N1 C:) 0 1) 1. '::3 . k0 B /'3 TI: 1li P (G ) 1::.* RV 123 . 50 7 1.::i 'r I::* Ili 1:) 1::. IR y . 1 1: :i 2 0 0 T 1:7 11 P S 1: - R Y C' I::- S 0 H. .1. .0 ... %3 J V 9 Q 303, %32 2 , 00.00 1:) o %c )% - r r. , cj I I iR m *f* R RESOL. NO. 93-77 X10 Fl A N N 0 N W A C3 N 1::, IR !?6- 90 XEROX CORP 9 R L- I— I ... 1.. 1... F,(:)4,4,1 :: 1", ) l, 9 (). 13 y 1%1311 S,* 1, N .'I*. A N 13 R (:­ 1::* D IR ) *%,3 () _ E­ D I T H I z z C.) Q U 1 P 1.80; :3::i R U B B E* R C`0 R A F* T C 0 R P 0F' C A 0, T. v V-1 il CJ 1.) N T F* C.) IR U M N I�j I... 1. 1:) A t4 F L "f* R F C , l 1 U ­1 I {,71::x010() I... N U U K I U I H L 1• C) L. I.) A T I., N v Cf 1:., # 1:1 . C) . # V C) U C 1H., HT IR y 1'.) (). T 1::.* AC�CIC)UN't, C0,11PIRC)"L.A) B B A T v 15 6 6 B 0 17878 .303,:3 8 1. 7 /9'3 7S 1 H 029 v F0 t! N LA* R 1. 7 9/ 4 49E 13, 8/3-7 `9" J. 530 '10 .... 115 1.; o*ru*:AR I:..* ci u i r'M P w (%3) C) I... I I) Ili A T I :.: I 1 t--) 1:*:'L,) '%:.'I... 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B 5.11.0 B It. )3 J. 4 '3 4 XENIX C) T H 1: 7 IR 0 F* F- I C; I:., E- Q U I P M E* N 1-1.1 RN14111RI.H. AND EQ(F1PMIHJ0, G 13 1.1 0 5 7 D Al :I.6 6 8 1. 9 C 0 1. 0 .... 5 J. k.) () F 4* L. L., 1) H 4' 1*1%* NON Iffi.'PAIRTMENTAL 0 p E- R 1, 1 N G S U P P I... I F: I. )% E) J. 7 9%*:)) C 1. 0 0 0 '3 4 2 0 0 D 0 F, A fl) K, R 1:. F, I j (.11.) V L:*. t-4 MC 1.5 ()C VI J02, PA IR V., IR F* N D 3 It-5 7 %: 8 1. 7 / 93 C 0 C 0 0 4 2 .... 00 0 1 A IR K R 1:** F, I.) N IJ R EN T .... L. A 13 E RA L.1 N D A ) C)"E. N [:AR L. I , 2, , 11.5 H 022 PA R K R F* it D 13 115 (3 B/ 1J /9.3 001 ••• . 000..::342 .. .1.0 .... 00 t: 300 00 P A R K R EFLI N D RI:.*N*T*.---I--11':'(%:%)(%:%)I::- PARK GENEEIRAL A- yf-:j,1DC.1R TC)TAI... 0 1 0 H 02% :3 TD t 2 4 3 7 6 (3/ 17/93 880­000­203 . 02---00 675.00 F 1'.) # 2 4 5 El U 1: L D.1. N 6 & S A F EJ Y , T 1.) '%:*,%'1' S ) H 025 PARK' 1: Z'F'M 1) 438 8/17/93 00].•--'000....;:•34 ? . '30 .... 00 367 00 PARK REA::'UND Rl:--*N•rl%:) PORT Bl:-:*Nll 1- 1:EI ... 0 Vl:­NDOF< TOTAL 367 1 00 H 025 PARK IR F'N IJ 4::39 %. 42 . 30 8117193 0 01 .... 000 .... 3 ----00 5' , -J 0 0 % IRL"F'UND R E* N T F'0 R T B I%— N D F 1: E L. D RESOL. NO. 93-77 OP .I* P 0* P Pi R 1-%,' R E Fl) H I) ti IJ I.,l) :0 1.**., f-1 1:10 f� Nl) illi E* I.-I C) L IJ S A T 1 .'r N v 1:1:1: 1"' ;U: P 0 1: .0 t) 0 U C N T R y D A A (.,%f Ce" C.) U N T 1 -1 IR i'` .. D P A 1.1%, K R E F, 1.) N 1) 13 BAT V 0 N F• .... 9. 1. B 3` 4 J A M E' I'l R 0 D U C%p I (J N(E-i a 1 N CA% JAX) . 00 1*,%*, F, N 1) 440 a 17 1*1 0 1. ---- 0 0 ;:34 2 ;30 .... 0 4 B 7 6'%*:3 940,00 IR E* NT;:` ) .... PC) IR T BEAD 1'***I*I::.I...I'.) $ 3752020.83 1042012.09 k.) L, tl 1,.j 0 R 4* CH,AL_ 479,032.92 L3 0 5 % ("ATI-11HAR.TNE (:%)Wi-)N%':%)('.)N 2) 5 H 0'%- P A IR K IR F* N 1) 44.1. %. 8. 1. 7 / 9 ":) 00 1 .... 000­342 0 R EK N T.. L. A D E . RA L. I N 0 A ) G" E'N . R. E 0'% :)'6 % A(%:)[•11'(%:)6 tli,)NDAI... H 025 P A R K, R F t.-I D 442 B 1. 7/9%,3 342.'10----`) -((E PARKo GENE'RAI RENT f -I Ei. ":3 E3 I" N D T *f A 0 R) O L 0 C; 0 fl I" t, IR 11-1 L 1:1 R E V N T N •I 026 R1:1-1I::: P R H T. 459 a/ 1'/ /9: :3 B'3 0 ) 0 2 5 5 0 NE*.lGFIB0RH00D WATCH TR U S)' V E R T OTA L NDO VI 4 ! % 4 7 . E) 1. *z if/ 9u,:), JD E3 0 0 5 N E L D31-41h)IRI-4001) WATCH V E. N IJ R TOTA L. 1.x3:1%39 L. W R 1:,:,. N F* I ... A IR K IA A 1:1 P F'.. A L. %. 0 B/ 17 /9', 0 0 1. 0 ' 32 2 -1. 0 0 PLANW10C.3% & Z(.)NJ*.NC3 PE:'.*RM'.I.*' V E. N 1) 0 R T C T A I... (• () TA L VC)LJC*.'Pl--IERS PAYABLE V 0 U (% Il E R T (.*)'I* A I ... %:) P A 111 Jt A t.4 I') *f* () *1* (� G R 1*11 . . I... OP RESOL. NO. 93-77 .I* P 0* P Pi R 1-%,' R E Fl) H I) 1.) o 0 L ItJ P A 1:1% K F! 1::*.* F* 1.114 D P A 1.1%, K R E F, 1.) N 1) o. 0 N F• .... 9. 1. JAX) . 00 487 . 6'%:)p D F., C". I ... 4 B 7 6'%*:3 940,00 $ 3752020.83 1042012.09 479,032.92 A M 0 U N, T 1:1 Al. 1'.) I :) l' M A N U AI... CI' I I EE, C, I< RESOL. NO. 93-77