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CC RES 1993-088RESOLUTION NO, 93 -88 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 OCTOBER 5, 1993 AYES: KUYKENDALL, MCTAGGART, BACHARACH AND MAYOR BROOKS NOES: NONE ABSENT: NONE ATTEST: STA'E OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF RANCHO PALOS VERDES > SS YOR I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No.93 -88 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 54, 19930. CITY CLERK, /VITY OF RANCHO PALOS VERDES K 1.) .1. 1 v U U !..1-'I L. K L...1.::; 1 AS 9/30/93 S ENTRY DATE A (".,%f C) 1. 1 N V I - - I A I R 6% E_:* 17 A M U N 1, E R .1 PT 1 C.) N N 1.1 R VENDOR NAME. HOLD (.TAT INVOICE # P.O.* V 0 U C H* H 0 A T V 50 C. ABBOTT ASSOC*, INC. H 056 009-004 1.791.6 1031 1.0/05/93 10 2 ----3 0 2 --- 5 130 . 00 - -30 13W STREET MATNTFNANCF / qTRFF*I* MAINT rnNT Ar*rq 50 50 50 50 50 50 50 50 50 50 50 50 50 50 00 50 50 F1 056 009•004 1791.6 1031 1-0/05/93 1.02-302-530.00-33 PW (S) TIR E ET M A I N T E N A N (*.%* E-- TRAF-1:.1C% 0PERAT10N(%3)/Mf-)1N 965.70 ISTRE_*ET MAINT 1.06.00 T R A F'F:* I (%f 01:1 H 056 v v W v i /V J. 0 103.1 ( );:) / y 16s 10.2 3 0 '13 --- 5 '3 0 0 0 -- 2 9 79150 R/w WE-_.E:**.f) AHATF, 060 215A PW S *FR E Ii- T LANDSCAPIE MAIN/ L A N 0 (% %* A P E7 SERVICE. S L U R R Y IS A L H 056 009-004 17916 1.031 10/05/913 1.02. 30` -- x30.00_ :30 10..1.57.40 P ROAD MAINT 060 215A PW PB ROAD MAINTENANCE /.--.STREE*r MAINT CONTRACTS R 0 A 1);:i 11) E: H 056 009-005A 1.791.6 1032 1-0/05/93 1.02-302---530.00-30 1. . 20%9 - 40 S T R E__ E 7 T MAINI' 060 2 1.5 E3 PW G•TREET MAINTIENANC%E. STRE.1,14" MAINT CONTRACT(` ADMIN H 056 009--005A 1791.6 10,92 1.0 /0r-.5 J-02-302--5-'30. 00-33 424 . 00 T RAF . F' I C 0 P 060 21•(.*, PW STREET MAINTENANCE / TRAFF-IC OPERATIONS/MAIN ADMIN H 056 009-005A 17916 1032 10/05/93 102-303-530.00-29 371 . 00 R/W WE-_E D A BATE 060 215D PW STREET. LANDSCAPE MAIN/ t.ANP$QAFE SERVICE:':') ADMIN •1 056 009-005f) 1.791.6 10•3 10/05/9• 11.6-- 31.6 -- 5130. 00-30 79.50 BUc_)% '3)HE] ... TE R 215E PW PROPOSITION A S T R IDET M A I N'T (*','f 0 N T R A C T %S) 1.1 057 006SR RE. 17751. 3.064 1.0/05/93 11.3 - ," ".31.;:3 -• - 5'%:) 0 .00• -:37 - %. 3 065. 00 R R F 6 93 .... 6/94 11-01. 1-0/05/9;) PW SOLID WASTE PUBLIC WORKS CONTRACTOR H 060 21.5A. 1.097 10/05/9• 1.02-302--530.00--37 1.)202.50 ADMIN 1101 1.0/05/93 PW 13"T• R E ET MA I NTEN A N (.*'f'E PUBLIC. WORKS CONTRACTOR H 060 215A 3.097 1-0/05/93 J-02--302--530.36-37 1.20.00 S% TO R M PW 1%:3' * f I R 1: U_-_ T M A I N T El N A N (.'%# E PUBLIC" WORKS* CCN,rRACTOR H 060 215A 1097 10/05/93 102-3021-5230. 72•37 280. 00 S L U R R Y IS A L Pw s,rREE_-T MAIN,rENANCE PIALIC% WORKS CONTRACTOR H 060 215A 1.097 1.0/05/913 1.02-303--51960.00••.3 7 80.00 R 0 A 1);:i 11) E: PW TREET L ANDSCAPE MAIN/ . PUK-IC WORKS ("ONTRACTOR H 060 2 1.5 E3 1.098 10/05/93 1.1.3--31.3-530.00--37 120-00 ADMIN PW SOL.11) WASTE PU1.11...1 t WORKS CONTRACTOR H 060 21•(.*, 10?9 1-0/05/9• 11. b- -;.31. f.6 0 . 0 0 --- 13 7 80 - 00 ADMIN PW PROPOSITION A 1 PUBLIC, WORKS CONTRAC'roR H 060 215D 1100 1-0/05/93 334-934--•560.00• -37 925.00 ADMIN CAPITAL PROJECT-QUIMBY /. PU81_1C WORKS CQNTRAQTOR H 060 215E 1.101 1.0/05/93 1330•930-560. 06--37 470.00 V E: R I ... AY c1 f,,, i:,,[ *r A I... I:IIR('.)♦JEC'T--(*]%F_Nl*:,:*.Rt-)L. / PUBL.IC WORKS (.`f0NTRACTO1R H 060 215E' 11-01. 1-0/05/9;) 330-930-560. 07---'37 952.00 A R 1) RA 1I... CAPITAL PROJECT-GEENERAL PUBLUO WORKS CONTRACTOR H. 060 215E 1101 1.0/05/93 330-930---560.20-37 80.00 PVDE CAPITAL. PROJECT _PUBL.I(*% -GENERAL. / .0 WORKS CONTRACTOR H 060 215E 1.101 10/05/9• 3'30-930-560. 28•37 40.00 PVDS COAPITAL. PROJECT-GIENERAL PUBLA.'Cl WORK'S" C%ON*rRAc*roiR H 060 215E' 1.101 1.0/015/93 :3%30-••9;:30 -•• ;60 4 42--37 1 ,;;05 . 00 D A I ... A 1) 1 E. R C"A P I TA L P R 0 J E C T- 6 1: :NEIRAL.. PUBLIC WORKS CONTRACTOR H 060 215F 1102 3-0/05/93 001 - 320 -••O %30.00•• -37 292.50 ADMIN PW (.***I*TY ENGINEERING P1JB1.j(*%, WORK(:) CONTRACTOR •1 060 21.55% 1. 1. 1.0/05/93 (3E30-- •000 -- '05 . 01. - ~'00 2,065.00 T[) #4 H] R R E:* ST A L. i:) u B c w (:) R i< (%,:%) 'r R u (,:*),r (s, 1.4 060 2156 1103 10/05/93 #:380 °••000••••20;.; . 02....00 t31.;; , 00 # 2; :3 0 0 K AJ I MA BUILDING & SAFEI*Y TRUSTS H 061 C 35166A 1111 10/05/93 001- •-301-- x.;:30. 00-37 * 2o472.50 ADMIN PW ADMINISTRATION Z. PUK-IC WORKS CONTRACTOR 1.4 061 C 35166A till 10/05/93 001-320-530.00•37 * 367. 50 ADMIN PW CITY ENGINEERING PUBLIC WORKS CONTRACTOR H 061 CK.35166B 1112 10 /q 15 / ?3 .1. 0 2 --'�3 0 2 -- ' :j:'3 0. 0 0 -- 3 7 % % * 1.,295.00 AI)MIN PW STREET MAINTENANCE PUBL 11% E WORKS CONTRACTOR RESOL. NO, 93-88 V N I) IR:l- 50 50 50 50 50 50 50 50 5 50 50 j ;;i 0 50 50 ► 5:1. 51. 5 J. 51. 15:1. 1`1111.) .1. 11 L-) V k J 1.11..1" 1 K 1....1. A -S- 9/30/913 V N 1'.) 0 1 R N A M 1: 1101...0 'TAT I N V 0 l E J: P . 0 . # VOUCHI::... E* N T IR Y I) AT I-:-' AC-Cf(JUNT C%VIARCHHA) A m (.) U N'T, E. S IR 1 0 N 0 B AT V 1•1 061. CK 351.66B 11.1.2 1-0/05/93 1. 0 2 0 2 --- 5 ' 3 0 - Cj 0 .... 37 * 1-1 060 PW STREET MAINTENANCE. / - PUBLIC% WORKS CONTRACTOR H 061. CK 351.666 1.112 10/05/93 1.02 -- 0302 -• -5 30.36-37 * N S & MAlNT 1:4-1131-1C PW (%3"T*R[:.I:-T MAINTENANCE- PUBI-1C." WC)IRK!3% (`rONTIRAC%*T*0IR 11 061. C I< 6 6 B 1.11.2 1.0/0;x/9; :3 1.02-- •302 - --5 3 0. 73 -..37 P13 PW S T IR 1-:-. ET M A I N T E N A N (.'*% E PU 131... .*1C. WORKS CONTRACTOR H 061. CK 351.6613 1112 3.0/05/93 1.02 -- 303 - -•x:;;:30.00• -•37 1.0/0*/93 F, w .,:),rREET LANDSCAPE MAIN/ . PUBL-1(; WORKS CONTRACTOR H 061. CK 1351.66E3 11.1.2 1.0/05/93 1.02--304---530. 00•37 F� I) Al 9 %'..i A C T*IR(.)I::*I:--:[C (%:)%IGNAI-. MA'[N*T* PUBI-1C, WORKS f•I 061. CK 351.66(1%r 1.11 C-3 10/0,5/93 1.1:.3 - -31. %3 - `.;:30.00--•::3'l' R 1'.) A 1. 9,rJ A % PW SOLID WASTE PUBLiC, WORKS CONTRACTOR Fj 061 CK 351660 1114 10/05/93 J-16-31.6-530.00-37 WOR CTO R PW PROPOSITION A. PIJQI,.ICr WORKS CONTRACTOR H 061 CK '351.66E I J. 1. 5 10/05/93 334-934-560. 00• 037 Fl R 0 J 1:.: (.% T %S CAPITAL PROJECT•QUIMBY P U 13 WORK(.) c o NT IR A C TO IR 17-1 063. CK ; :3;:;1.66F -1.1-1.6 1.0/05/9.. 0 .30 -- 000.- •:'0' -' . 0 1. --- 0 0 a. AC .... CAPITAL P R 0 J I-ECT (%-3 PUBLIC WORKS TRUSTS H 061 CK 35166F' 1116 10/05/93 8(30-000--205.02--00 BUILI)1NG & SAFFTY I*RUI%.%)T*S H 061 C, K 351.666% 1117 10/05/93 330-930-5,60. 06-37 CAPITAL FlRO%JE*CT-GENE"..RAL FILIE)l... ]'.C: WORKS CONTRA(' TO R H 061 CK 35166(3 111.7 10/05/93 ;:3;36) - -9 3 Q .. 560 , 07--•'37 -A- CAPITAI... PROJECT-GENE-RAL / PLJBI.-]*(',% WORKS CONTRACTOR 1-1 061 (J K 3 5.1.6 6 67 111.7 10/05/93 ;:3:30.. - 930.. - 560.27•-•;37 CAPITAL PRQJECT-QFNERAl.- Pli 81 ... l('.0% WORKS ONTRACTOR H 061 Co K 351.66(% 1117 a 10/05/9%3 330-930-560. 42•37 -A. CA Fl ITA I... Fl RO%.JECI*••(*I%E:*.NE RAI... f PU El I ... *I* Cp W1) R KS C' 0 N T IR A CT 0 R VE-NDOR 'H)TAL 21.0.00 P13 --- ADMINISTRATION PUBLIC WORKS CONTRACTOR 1-1 060 R I) A J. 9 5 P B 1.7920 11.08 1.0/05/93 e: 375-724-530. 00---'%:37 r"i 13M I N F'1:3 .... 0 F) E R A T I Q N S & MAlNT 1:4-1131-1C WORK133 (.',r0N*l'IRA(*,-'T'0R 1:37 - '%*.5 0 RDA1.95FIB 1.7920 1108 1.0/05/93 37..--725---560.00 9 1. 5 0 P13 CAPITAL PRO J E T S PUBLIC WORKS TO R •1 060 RE)A-11?5. 3.122 1.0/0*/93 ;31.-530 o 00-37 AC RI: F'E IR I N 6% -It:' WORKS (.%ONTRA(',%TOIR 1•1 060 F� I) Al 9 %'..i A C 1 10/05/93 380 .... 7%34-530. 00-2:17 A(.: 0I:':: & MAIN (:4% W0IRK<a Ct 0 N T R A CTO IR 1•1 060 R 1'.) A 1. 9,rJ A % 1122 1-0/05/9 5---560,00-37 A( CAF)ITAI... . .0 0 PROJIH (''r( PIJ 131- T WOR CTO R 111111111111 RDA1.95AC 1.1.22 1.0/05/9": I : :4)0- ••7;35- -56Q A C 1% Fl R 0 J 1:.: (.% T %S 1:1 U 13 I.--'I.'C W('.)IRK%S) C.()NTIRACTOIR 1-1 060 IR D Al. 9 5 A 1.1.22 J-0/05/9'3 ... 3 %. 3 f, 0 - 7 %3 5 6 0 . B 4 7 AC .... CAPITAL P R 0 J I-ECT (%-3 1'U 13L -1(:; W 0 IR K C 0 N TR A (:'r'0 R 21.0.00 ISTIREET '.80.00 '%3 TO R M I) A M A G F*:' 6 % 4 . 0 0 S D LJ A I... K IR 1::'I:) Al R 300. 00 R 0 A 1) S I DE* 52.50 TIR A F S 1 G 3.20.00 r"i 13M I N 480.00 ADMIN 880-00 ADMIN 1:37 - '%*.5 0 TD #4 F 0 R IR 1:**:'(%:)"('AI... 410.00 TO #2300 KAJIMA 542.50 ( '.)Vi:: RI. -AY 9 1. 5 0 (:)1.11'1 IR 1'.) IR A 11... 105.00 PV 1) (%3% 1 080 - 00 1) A I ... A 1) 1. E IR 41.,467 .50 1.110.0 0P E R V:I'(' E 320.00 IR D A .... 1'. 1: 1 ". 3 E :'. I? V l C E :: '30. 00 SURVEY 1. 080 - 00 WEI ... I... M 0 N 1: TO Fi 440.00 K EL V 1. N (:: N Y N 405.00 SAN SEWE.R 335. A Ill Fl A M -r rl z ri A*� 41...3 ARI* ... NA PAINTING CONTRACTOR H 056 0909913 17131.3 1042 1.0/05/9.3 001.•• - ,340.•••..,,30.60•• -28 0 0 . 0 0 G% R A F F* IT 1 IR F., l'i 0 V FlW F1 1.) B L I C BUILDING% MAINT/ BUILCUNG MAINTENANCE 413 H 056 091693A 1781:3 1043 10/05/93 001.- - 340•••.530.60 -••2 8 620.00 RIH-MOVE 1:'W Fl (.) B I... 1 fl%p FJ U 1: L D 1: N (.*")' M A I N T/ B U I L Dl N G% M A 1: NT E N A N f.d. --- RESOL. NO. 93-88 A M 0 U N *T I * f E MloE (E.: %) C . R I PT 10N 547. 00 6 R A F F I Tl' R E". M () V E I 46Z. 00 1. 5 0. 0 0 () C" T E X P E7 N S 1: %13% 1.50.00 12-210 BANK .OF AMERICA, -052- 02SEP93, 1092 QOI -10/05/23 -130--510-00-71 I A N 1.) .1. 11 Lj V U U Lo 1.-11..:. R L. I NOR* VENDOR NAME HOLD STAT INVOICE # P.0.# AS VOUCH- 9/30/93 ENTRY DATE A(j%COlJNT CHARGED .�MEETINGS &'CONFERENCES: -8.-BAT-. V I's 71.0 413 H 056 091.69'3B 1.781.3 1.044 10/05/93 001-340-51230. 60---28 AGENDA REVIEW --PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE NON BE PA RTMENTAL-.... MEET I NOS. CONFE RENCES VENDOR •OTAI... 630 JACKI BACHARACH r H 053 10 0 CT 9 11*3 952 10/05/9, 001--101--510.95-70 37. 75 MAYOR'S CITY COUNCIL MILEAGE REIMBURSEMENT NON DEPARTMENTAL VENDOR TOTAL A M 0 U N *T I * f E MloE (E.: %) C . R I PT 10N 547. 00 6 R A F F I Tl' R E". M () V E I 46Z. 00 1. 5 0. 0 0 () C" T E X P E7 N S 1: %13% 1.50.00 12-210 BANK .OF AMERICA, -052- 02SEP93, 1092 QOI -10/05/23 -130--510-00-71 22. 22 AQENDA REVIEW. 13 NON DEPARTMENTAL .�MEETINGS &'CONFERENCES: I's 71.0 H 05? 09SEP93' 10?2 10/05/93 `• 001-130'510�.00�-71 17.44 AGENDA REVIEW NON BE PA RTMENTAL-.... MEET I NOS. CONFE RENCES 71.0 H 059 09SEP93 1092 10/05/93 001-130-510.00-71 37. 75 MAYOR'S MT6 NON DEPARTMENTAL MEE T I N(*3 (1,31 & CONFERENCES VENDOR TOTAL 77.51. 1.-.711 BANK OF.. AMER ICA... 1-8 H....0 5 2, 0 2SE P9 3 A 1093.. -.10/05/93 001-301-530,00-50 50-91 STENCIL PAIN*r PW ADMINISTRATION OPERATING SUPPLIES H 059 09SEP913A 1093 10/05/93 001---301-530.00---50 F35.2.1. STI.H.N('41L 1:)A.I*N*T' PW ADMINISTRATION OPERATING SUPPLIES 711 H 059 09SEP93A 1093 10/05/93 001--301--530.00-50 40,16--- RETURN MDSE* PW ADMINISTRATION OPERATING SUPPLIES ...7.11 .... -059-- 023EP-913A .: -1.093 .10/05/93 . 0Q1--340-53Q,0Q--'50 -6.22oO�3 2 KITCHEN QAQ PW P 1.) B L IC BUILDING MAINT/ OPERATING SUPPLIES 711 1.1 059 09SEP93B 1.094 10/05/93 7(31 -- -381 -- - 510.00- - -61. 468.66 Vl*::*HJ*(*o'*L..' Ill:: 'A 0 V E: H I C L E u9 M 11CLE REPATR AND MAIN 711 H 059 09SEP938 1094 10/05/93 781-381--510.00-61 16.85-- DIS(-OlJNT - V ti I Cl. E S VEHICLE REPAIR AND MAIN 9...- 0 9 S E P 2 3 8 1094- 10105Z9� 781-381-510.00-61 5 8 33 V E 1-i I (*.( 'k.. E REPAIR VEHICI ... Es / VEHICI ... E REPAIR AND MAIN VENDOR *TOTAL- -:71-2 BANK OF AMERICA 795 -130-510-00-71 H 059 O?SEP93 1091 10/05/93 001 ..NON DEPARTMENTAL'!- MEETINGS & CONFERENCES.: 71.2 H 059 09SEF193 1091 1.0/05/93 001-1.30-51.0.00-71. NON DEPARTMENTAL / ME ET .I: N (33,13) & (.' %# 0 N F E I R I i N Co E i% li .059 .......09SEP93.. ..1091. 10/05/93 001-341-530 .63750 PW PARKS MAINTENANCE. OPERATING SUPPLIES V E N 1) 0 R TOT A L 840 131 A UT Y WAY H 055 9937 18006 1016 10/05/93 001-560 .... 550.00---67 REC.- F)VIC -PURCHASES FOR RESALE VENDOR TOTAL 885 BENNETT ENTERPRISES, INC H 055 331.8 1.7886 1009 1-0/05/93 001-341-530. 64--B2 PW PARKS MAINTENANCE IMPRVMT OTHER THAN BLDG 4,218 . 1 13 58.95 MAYOR'S MT6% 1.8.10 AGENDA REVIEW 144-58 PARK LOT PAINT 6 %301. 98 P(: ST CA R DS 301198 1.17.1.2.50 IRRIGATN CPONTRI... V tee N 1) U N I Cl I AI... RESOL. NO. 93-88 11111.) A. H U V 1.11.11.. I 'I L. K L. .1. 1 AS 9/30/93 i % * , 1:0 e.1 N 0 Rf VENDOR NAME HOLD STAT INVOICI: 4 P.().# V()(J(",I.i E* N T IR Y 11 A TE A M 0 U N T TEM H_ QAT V 131.0 SUSAN M. BROOKS H. 053 100CT913 953 10/05/93 001----1.01.• - -510.96- °•70 1.50-00 OCT EXf)E:N1-_3E.(%,.)% PW ADMINISTRATION PUBLICATIONS & JOURNALS CITY COUNCIL. ..Z.-MILEAGE REIMBURSEMENT VENDOR TOTAL 89.91. VE:-'N[)(.')R TOTAI..• CAL I F STREET MAINT. INC. H 1.50.00 15537 18059 1028 10/05/93 1.02....:.30:'- -- ;:x;30. 00---%':)2 1535 BSI CONSULTANTS.. INC Ili 057 88760 18051 1060 10/05/93 1013-310-530. 00-39 1,450,00 L & L P R 0 F S E R V C E PW 1972 ACT PROF & CONSULTING SERV 1793 CELLULAR SERVICES, INC. 1535 H (?57 B 2 2 4 2 ... -.103-310-530.00-39 725.00 1... In L PR 0 F S 1-:! 11, Co E 1-*) U B SFTY-EMERG PREPARED / TELEPHONE SERVICE 1793 PW 1972 ACT PROF & CONSULTING SE RV 09SEP93A 17919 .1106 3-0/05/93 001--2230-520 00-21 125.41. 15 %y %J Ili 057 8924% 3 18037 1062 10/05/93 102-302• -530.00-25 500.00 113 *113 E W A I ... K I... I E N 13% *..VENUOR TOTAL PW $TREET MAINTENANCE. MISC: CONTRACTUAL SERVIC Co 1: VI I:.: N G I NI E R I N(3 C" (:l R P Ili 1535 H 057 89400 17545 10�3 10/05/93 330 -930-560.00-25 900-00 PAVEMT MGMT '%"%)Y(%'% CAPITAL PROJECT -GENERAL MISC CONTRACTUAL SERVIC 332.00 •300 DAILY BREEZE H VENDOR TOTAL ADMIN/c--%)*T*AF:' 18028 949 1.0/05/93 001-1.21--51.0. 00-54 280.1.2 31575.00 ...1543 BULL UING NEWS... _INC,.,_,,_ H, 056 PW SPEC HK J-8055 .... �)o 1 1027 10/05/9�i 00:1. 89 - 91. PW SPEC PUBI ... N PW ADMINISTRATION PUBLICATIONS & JOURNALS VENDOR TOTAL 89.91. 1706 CAL I F STREET MAINT. INC. H 056 15537 18059 1028 10/05/93 1.02....:.30:'- -- ;:x;30. 00---%':)2 112.50 PW STREET MA.INTENANCE STREET SWEEPING CONT RAC VENDOR TOTAL 112.50 1793 CELLULAR SERVICES, INC. H 057 09SEP93 1791.9 1059 1-0/05/93 001 .... 2%30---520. 00-21 93.76 C %, E* I ... LULAR R V (::E 1-*) U B SFTY-EMERG PREPARED / TELEPHONE SERVICE 1793 H. 060 09SEP93A 17919 .1106 3-0/05/93 001--2230-520 00-21 125.41. C E I ... I... U L A R ill Ct 1::' PUB SFTY -EMERG PREPARED TELEPI-40NE SERVICE *..VENUOR TOTAL 21-9.17 1.990 Co 1: VI I:.: N G I NI E R I N(3 C" (:l R P Ili 056 8704-400 .... 1. 1.1:30::31, 1.034 10/05/9' 330 .... 930 .... 60.2 7- ••;:39 332.00 E:* N 6% IS E. RV F) V 1)( % %) CAPUTAL., PRQ%JFCT-Qf:,'.NF RAI.... PRQF x ("'PONSUL 3 'I-ING SERV VENDOR TOTAL 332.00 •300 DAILY BREEZE H 053 ADMIN/c--%)*T*AF:' 18028 949 1.0/05/93 001-1.21--51.0. 00-54 280.1.2 ASSISTANT ADS PER%SONNEL PRINTING AN13 ADVERTISIN VE:.'N[)()R TOTAL 280 - 12 2313 BALE H I N KLE P E I NC., H. 054 93 8 25) 6 4 979 10/05/93 (380....000- -205 . 02 -•00 765.00 T Ia #2449 BUILDING & SAFETY TRUSTS 2 3 1 *%*:) H 054 93 8 2 5 6 2 980 1.0/05/93 001 .... 402--540.00--41. 1.'%3 7. 5 0 A 1.) G" 6% 1:7 (31 ... 0 Y ENVIRON SERV BLD & SAFTY/ 6 E 0 L 0 G% : C 1.: E R V - . C E . -- S 1 231::3 H 054 93 8 2571 981 10/05/93 001-402-540.00-41' 1.92.50 AU(31 GEOLOGY ENVIRON SE RV OLD & SAFTY/ GEOLOGIC' SERVICES -2313. H. 054 .93 8 2572 9132 .10/05/93 001-402-540-00--41 247.50 A U 0 6% E 0 L 0 (3) Y ENV IRON SE RV BL & SAFTY/ 6EOLO(3%I(',' SERVICES 2 3 1'3 H 054 9;3 8 2 ;:73 983 10/05/93 001-402-540.00 .... 41 275.00 AUG ENVIRON ESERV BLD & c*' . . , I -TY/ GEOI ... OG 1: C F .-- R V I *. f %, E* db RESOL. NO. 93-88 k j 0 1 •.) 1 1••11'x! U i. 1.! 0 '.Vl U U k' I- I I::. I � • VENDOR NAME HOI 0 STAT AS 9/30/93 INVOICE * P O # VOUC[ J. E "NV :E RON SERVICE PL..ANNIN6/ 0 FF 1: C E S 1.) P P L.. I E S 1:VNDlR4 1• 0 53 ... . . 3 ) L 3. 1:** 11), ENVIRON ',:)ERVI*(*.%I:.-. PL.ANNIN6*/ 1%1)%1.1F)f .:. %. L-::N*rIRY DATE A C Cl 0 1.) NT 11 A R 6 1) M 0 U N T 0110011340 1794:3 1943 10/05/93 001102510. 00••••x,1. 8 8 A T V H 0 5 *3 011001847 17943 944 10/05/93 01-102-51.0.00-51 CITY MANAGER /..-DFFICL SUPPLIES 3024 11 053 H 054 93 8 2574 984 10/05/93 001.---402 -540 .00 137.50 AU6 6EO1 ... OGY C 0 M P U T E* R E"Q 1.11 P M E N T OFF 1: C% E c% IJ P 1:1 L I ES ENV :C RON SERV... BL.O.: _SAFTY/ _ GEQLOG% I G. SE RV I CES.. 2%:):1. 3 H 054 93 8 2575 985 10/05/93 001.----402-540. 00-••41. 1.37. 50 A LJ G% 6 E 0 L. G Y E' N V I R 0 N S E R V 131 ... 0 & A F T Y G E 0 L_ 0 G 70 3 31 C SIB RV I C' I' ::. 0 .:'31::3 054 93 8 "2563 9036 10/05/9113 (30000020r,-j. 02--•00 4042 , 50 Tf) 243B .% 8 U It 1) 1 N G & SAFETY TRUSTS 2313 H 054 93 8 2565 987 10/05/91%3 880-000-205.02-00 3B5. 00 'ro f 21:35 & SAFETY TRUSTS 23 1. 13 H 054 93 8 2566 98(3 1-0/05/9'%:l (380000-205. 02-••00 155.00 I'D *2429 E) U I L 1)'1: N6 & S A F E' :*. TY TRUSTS 2312 H 054 93 8 25 6 7 989 3 H. 80000205 , 02 --OR 1.5 5 , 00 T 1) #2457 BUILDING & SAFETY TRUSTS ,42313 H .054 93 8 2568 990 10/05/93.'' 880---000-205.02-00 155.00 T D *2399 BUILDINQ & SAFETY- TRUSTS. 2313 1A 054 93 8 2570 991 10/05/93 8(30•-000••205.02-00 165-00 T 1) *2446 BUIL.DING & SAFETY TRUSTS VE*Nl3 0R TOTAL 0 131.0 1631 % 0 0 L 50 0 E -PT OF TRANSPORTATION....... 41 056 126732 5 4 190� 0 2 IF 0 0 5/ 1.02 --- 304-530. 00--%'-13 I.il-26.48 SIGNAL MAINT TRAFFIC SIGNAL MAINT TRAFFIC OPERATIONS/MAIN 2550 H 056 127076 1.8054 1.030 1.0/05/93 1023045'30. 00-33 661. (34 cSIGNAL MAINT SIGNAL- MAINT TRAFFIC. OPE-RATIONS/MAIN VENDOR TOT,Al•• I,78(3.32 2570 13 1: E 11 L EVANS & COMPANY LI Q of% A 4 /11 f .... .... .... ... .. 2 054 1000000167 1.7806 977 1.0/05/93 00:1..,1 ?0•-• r 10 . 00•39 1,000.00 92 .... 9%':) AU 111 T (13% V C'l F1 N A N Cf E PROF & (" 0 N S U LTI N0 S E R V 2570 H 054 1000000169 17806 978 10/05/93 001•120•510.00• 39 5,000.00 92--93 AUDIT SVC FINANCE PROF CONSULTING SERV Vl::N1.*)0lR TOTAL. 1:100. 00 2843 ROBERT F. DRIVER COMPANY H 057 LL HOA 1066 10/05/93 001-000--201.06-00 1.55.00 L L H 0 A Ji SPECIAL.. EVENT INSURANCE V E* N 1) 0 R TO TA 1.. 1.55.00 3024 EASTMAN INGI H 0.15 1.3 011-051.1-1.4 7 022 940 :1.0/05/9%'3 0 01. •4 Ol.---;54t) . 0 0 .... 51. (35.15 P L. A N N I N 6% f3tJ P 1:1 L. Y ENVIRON SERVICE PLANNING/ 0 FF I C E S U P P L I ES • 011 U Ov " L 178:- 7 111 10/0..,/9.3 v01._401. _a40 '00 _a1 J. E "NV :E RON SERVICE PL..ANNIN6/ 0 FF 1: C E S 1.) P P L.. I E S -3024 1• 0 53 011.052409 17782 942 1.0/0x•,/913. 00:I. ---- 4 0 5 4 0. 00 1. 3 ) L 3. 1:** 11), ENVIRON ',:)ERVI*(*.%I:.-. PL.ANNIN6*/ 1%1)%1.1F)f .:. %. ,:30 2 4 1•1 053 0110011340 1794:3 1943 10/05/93 001102510. 00••••x,1. CITY MANAGER OFFICE SUPPLIES 3024 H 0 5 *3 011001847 17943 944 10/05/93 01-102-51.0.00-51 CITY MANAGER /..-DFFICL SUPPLIES 3024 11 053 011009735 17782 945 10/05/93 001-401-540.00-51 ENVIRON SERVICE PL.ANNING/ OFF I E c,-*)'L) P P L I ES ,T3024 H, 055 011077668 .17840 .996 ....10/05/93 781-•*382-51.0. 00--51 C 0 M P U T E* R E"Q 1.11 P M E N T OFF 1: C% E c% IJ P 1:1 L I ES 4 . 60 VLANNING E')UPPLY 2!.`J A 5 6 Pl ... A N N'l' N 6% (%:%) U P P I ... Y 2.20 1::* 1::J. P P 1- li I:-.- (S 4.32 OFFICE S(JPPI..IE(:) 20.49 PI ... A N N I N (3 '%':)% 1.1 P P I... Y 2;57.96 (.*%1(] M P UT 1.*--. R 413L) P P I... Y RESOL, NO, 93-88 uu/u/nwu� N tj u AS 9/30/93 low 1) N D R 1: VENDOR NAME HOI-0 STAT INVOICE # 1:1.0.4 VOUCIIE :. AmouwT zrsm osacnzprzow lit 3024 H 055 010260'/96 17943 997 10/05/?3 001--- . 102--510.00-51 189.23 oprzcE aupp�zsa CITY MANAGER .,_.'../....OFFICE SUPPLIES 4 3024 f-I 055 00877231.1 1.7840 998 10/05/93 781.-382-51.0.00--- 51. 5.00- oompuTsn aupp�Y -3024 ff- 055 009901900 17721 5299.. .10/05/9 3.55 oFrzcE aupp�zsa REC- ADMINISTRATION OFFICE SUPPLIMO _ 3024 H 055 0101261.81 1.7721 1000 001 .00 1-0/05/93 -510-550 51 o1. .11 oFFzcs aupp�zsa 3024 H 055 010092622 1.7721. 1001 10/05/93 '001-51.0-550-00--51 43.25 orrzcs aupp�zsa 1*7.22 cnAzm-om FINANCE OPERATING SUPPLIES 3. 0 2 4 H,055 09461439 !:17943 1010 10/05/93� 001-102-510,,00-51 50.31 oFrzoc auppLzsa 3024 H 055 094561304 1.7943 1.01.1 10/05/93 001-1-02-5J.0.00--51. 92.36 oFrzcs eupn-zsa 37 CITY MANAGER OFFIC.E. SUPPI-IES � - VENDOR TOTAL 942.31 *80.00 p/s 9-1e-po .14 CREDIT LJN1ON 24 VENDOR TOTAL 480.00 lit 3201 FEDERAL EXPRESS CQRP# H '053 505738411 939 10/05/93 001 --401---540.00-53 22.50 pwnmwT oaow pxo 3201. H 060 503433328A 18053 1095 J.0/05/93 3309230--560. 27--53 - 93.7m . - --_ pvoa poaTwos 113201 H 060 1096 10/05/93 0 0 1. 4 0 1 4 0. 0 0 --5' 1 1�.�» nzcn.umTc;w pKo ENVIRON SERVICE PLANNING 1o1 .75 -- - 10/05/93 oo1-mao-55o.Vw-a7 1.35.00 nww0000xa / _puncnwasa FOR RESALE VENDOR TOTAL- 1oo.00 - 3293 FOUR STAR PRINTING AND �V/V5/vo oo1-�w5-m�o.wo-54 661.29 wsua�sTTsn ^ pnzwTzwo AND AovsnTIazw ' 10/05/93 001---105--510.00-54 z^pao.az wswa L. ETTsn - PUBLIC INFORMATION � pnzwTzwo AND wovsnT%azw _ ,0.3293 H '053 932285B -18024: �o/wo��o ��o-o�o-�om.�d-�� 127.03 wsum-sTTsn - __---�'�___.�' - rw eu� 10 WASTE � PRINTING AND mDuEnT%SzN ~ m �o/oo/vo z�a-oxa-moo.00~54 4a.�2 wsua�srTsn - / pnzwTzwo AND AovsnTzazw - -32-93 H .053 932252B IB024. _994 10/05/93 113-313-530.00-54 z^zza.aa wsum-ETTsn PW SOL 10 WASTE* pnzwTzwo AND woosnTzazw 'T z�o�*' �p� �w/�m��o `116-s1a-5o0 .��-�w 456.71. wswaLsTTsn lit _-_pupmopoSzTI Z�PRINTzN0 wND..*oVEQTIS%N Is - -_- ----- ---' - ^ woom ToTwI_ ws Cw��. 4'490.1.5 ~|� REGOL. 0O. 93-88 K., I 1**-1 N13114 0 v u (A G J.-I L. k L.. .I. %,:) I AS 9 /30/913 I.-*N I) IR 4: VENDOR NAME HOLD STAT INV('.)l(l`E_ 4 P.O.4 VOLICHL'. E* NTIR Y 1) A T E- A(.*%f(**()(.JN'T• C11•-lAIRGED All(JUNT 8 BAT V 39.23 L RAL 0 E C0 H 058 3779199AUG' 1.067 1.0/05/93 0 0 1. 3 0 1.— 5::30 , 6; -•2 1 A U (3) 1:1 H 0 N E- F, V PW ADMINISTRATION --..TEI-El*'I--IONE SERVICE 41.00 H 0 5 B 3779274AUG 1068 1-0/05/93 ()01. 301. - 5 '13 0 6 4 21. PW AI]MINISTRATION 7 T E L E F) 11 N 1::* 113% E. IR V I (,.%, E 41.00 H 058 37791.97ALA.3 1069 10/0,.1/919 001. 23 0 3. -- 5 %3 0 6 -7 .... 21. PW ADMINISTRATION TELI'-_*'Pl--I(.')NE SERVICE VENDOR TOTAL 4190 F*INAN(*%,E 1•• 060 GAAFR 13K 1807B 1104 10/05/93 001 1. 2 0 5 10 - 00••-.1::3 FINANCE PU St.. 1'. (.'ATIONS JOU RNA[-$ VENDOR TOTAL 4422 •AEMKER GENERAL CONTRACTR H 056 1.8032 1.8032 10'3 5 10/05/93 001. -... 341- 5,' 3 0. 61 -••A9 PW PARKS MAINTENAN(IE LAND(%:')%('l%AF)E SERVICES VENDOR TOTAL ICMA H .061 CK 35169 1120 10/05/93 (302-000--203, 60....00 ICMA I')E:**F:*E*RRE[) COMP W/• VENDOR T OT A L 5040 IMAGE: COMPUTER PRODUCTS H 056 1365 1.8074 1021 10/05/93 7131 ---382--510.00 •036 - COMPUTER EQUIPMENT COMPUTER EQUIPMENT 5040 H 056 1366 18075 1022 1-0/05/93 781-382510. 00-•36 COMPUTER EQUIPMENT C 0 M F) U T E R E* DUI 1' M E NT V EN 1) 0 R T OT A L .5050 IMMEDIATE MEDICAL CARE li 053 MEDICAL EX 17791.. 950 001121510 P 00---25 PE RISONNEL MISC: CONTRACTUAL SERVIC VENDOR •O•AI... 5091. IVY RUBBISH DISPOSAL H 062 9,2 REFUSE 1128 10/05/93 001•000201. 10--00 TRASH A%(.)SMNT--IVY V EN D R TOTAL. 5190 JUSTIN F.FARMER TRANS IEN 0 1•• 0555 1948 10052 1020 10/05/93 % 3309*30560. 21--42 C %APITAL PROJECT-GENERAL (','DNc)I'RLJC*,'T]:ON SERVICES VE*.Nl')(.')IR TOTAL. 5400 KING PRIN'T'ING.. INC._ H 053 93 2254 11997 957 10/05/93 001....401_ 540 . a051 ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES 5400 Iri 053 93 2240 958 10/05/93 001-401-540.0051 ENV; RON SERVICE PLANNIN(W. OFFICE SUPPLIES 39.23 AUC3 54.19 A U (3) 1:1 H 0 N E- F, V 54,19 A U Ci F) H 0 N E- c [-I 147.63. /4.00 A A 1: -_ I R S I J F) I M E. N T 74.00 350.00 BBQ BAc),r--.c,-%. 113 15 () . 0 () 1,96::3.4 PIE 9 15...9 3 :I.. 9 6 *3 , 4 1' 7j91.9.63 466 COMPUTE:: RS J. ) 8 53 . 3 0 HP LASER F)R'I*N*rlR 9 17*zl2 . 913 152.55 ME: 01('.l*AI... EXAM 1.'%-j 2. 1 349. 82 92 REFUS"E 1. ::349. 82 2 173.00 R E ---- S T R 11-1 13) T U 1) Y 2 17%3. 00 2'34. 52 PUB NOTE' FNVFL,F) 27.06 BUS CARDS--LK V t.. N L) U K I U I AI... 261. 58 RESOL. NO. 93-88 AS 9/30/93 "l) N 0R VENDOR NAME HOLD STAT INVOICE # P . O . # VOUC[ ENTRY DATE A(*COUNT CHARGED AMOUNT ITEM :.SC R I PT I ON V 5600 ST FVEN T. KUYKENDALl H 053 10OCT93 954 10/05/93 001--101-510.97-70 1. 50.00 OCT EXPENSES" CITY. COUNCIL.- 1. � - --Z ILEA DE E. REIMURSEMENT 5600 H 053 10/16 CONF 960 1-0/05/93 001--101-510.97-71 500.00 CONE EX ADV CITY COUNCIL MEETINGS & CONFERENCES MILES C? -7Q 1-9120 91?'3 mTLVA(*E % CITY COUNCIL MILEAGE REIMBURSEMENT 5600 H 059 9/24 S DGO 1087 10/05/93: 001 101 -510.97-70 85.11 9/24 SAN 1) 1 EGO CITY... COUNC.I. 1. .MILEAGE-. REIM BURSEMEN-T.- .- VENDOR TOTAL 774.31. 5728 c -�LAN XER VOR DWIDE-jNz H '.060 30258203 18014 1 05 -'10/05/93 781-38;J-510,00-60 :OTHER; 1,779.00 COPIER MAINT ICE UIPMENT :!EQUIP REPAID -MAfNT,,` r AND 17 VENDOR TOTAL- 1,779.00 • 5737- -LEA15K. .-QF, CALJE._,-,QlTlEa. A 0 6 1-- C K 351.65 0017: 10 1 51 Q ?6-71 % 10/1,6 CQNF*--c,)f) CITY COUNCIL: MEET I NOS: & CONFERENCES: 5737 H `061 CK 35165` :18029: 1110 3 `:,:001 '101 '510 10/05/9 97-i-71 195.00 10/16 CONF-SK CITY; COUNCIL-1-- I_ _MFETTNQ$'�. CONFERENCES 5737 H 061 CK 351.65 18029 1110 10/05/93 001-102-*-5'10-00-71. 1.95.00 1-0/16 C%DNF:--P B CITY MANAGER MEETINGS & CONFERENCES VENDOR TOTAL 585.00 _'EU BLICA RK_ "60L... _28?z 102-302-530-00-25 346.66 IND WASTE CHECK PW STREET MAINTENANCE MISC CONTRACTUAL SERVIC YENWIR TQTAL. '346.66 31 5 810 33 L-::�:A"CNTY::� SHERIFF. 1) E ;P W. A .20462 17972 959 10/05/93 001 -211-520.00-25 182s315.29 BASIC SERVICE 0. PUB-_._5FTY S H Lz: dl6c__c0NTRACTUAL..'5ERVIG..._ VENDOR TOTAL 182 ,::31.5.29 37 .5915 MANE RI '$f.jN-:'.?CO J NC ii. 15690 18057 ;MAIN 001 41-530.00-25 11-0.42 SIGN REPL-(*.%RMENI*S ti f AINIP13 P w PARKS E ANCE :10/05/93 MISC CONTRACTUAL SERVIC 39 •0 41 VENDOR TOTAL 114 42 rr Q 1 9 2 -.5 1 Q., 1.51.54 SUFTWAR 43 T; COMPU TER EqUf fAt4lENT -OPERATING S()PPLIES -VENQQR TOTAL 151.54 6200 JOHN C MCTAGGART H 053 1000 %T93 955 10/05/93 001401 .... 510.98--70 1.50.00 0(:%,'T• E' X P 1:: N E 48 CITY, COUNCIL-___....._ MILEAGE REIMBURSEMENT-...- 49 ;:�6200 H -059 9/24 S 1100' 1088 10/0V93- 001-101-*510.98-70 131B.29 9/24 S 060 EXP CITY COUNCIL: MILEAGE REIMBURSEMENT VENDOR TOTAL 288.29 • 18 METRO BUILDING. MAINT.- H 055 02SEP93 17933 ..1012 .10/05/93 00 1 ---340--b'%30 61-28 W3 0 a0 G::1.1 IS TO E 1: A I_ H P PW PUBLIC BUILDING -INT/ BUILDING' MAINTENANCE RESOL, NO, 93-88 / uu/�/"nuIwu vuuGn�x ��'%:)/ JuozczwL DATA aYaTsMa.zwc H 053 amoo 961 10/05/93 001-214-520.00-25 100.00 wue czTArzowa PUB. asTY� - �o�c�� Pmoo _MIac CONTRACTUAL. mzRuzu ' . .. - -1 * oswoon TOTAL 100.00 RESOL. NO. 93-88 -' AS 9/30/93 N 13 R* V VENDOR NAME HOLD S STAT INVOICE P.O.# wmouwT z zrsm-��acnzprzow 17933 1012 10/05/93 001-340--530.62--28 1 1.50.00 c cuaTonzwL-mpv - _ _ -- : P PW PUBLIC BUILDING MAINT/ BUILDI.W3 MA:[N*T*17NAN(',%E 270.00 C CueroozoL -o a PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 6318 H H 0 055 0 09SEP93 17933 1012 :.'10/05/93: 001-340--530.63-28 1 190.00 c cuaToozwL-cc np 6318 H H 0 055 0 09SEP93 1.7933 1012 1.0/05/93 ' 001-340-530.64-28 4 495.00 c cuaToozwL-pvzc 425.00- c cueTooz*L�� - --_-- 14 6318 -::.055 - -09SEP93 1-793 -'to/05Y93 001-341-530.67-28 190.00 c cuaToozAL -Aec 631B H H 0 055 0 09SEP93 17933 101.2 1-0/05/93 ool.-341-530.68-28 _ 65.00 C ___________ 17 P PW PARKS MAINTENANCE BUILDING MAINTENANCE VENDOR TOTAL u'4zw.00 **9.49 J ' OTHER OFFICE EQUIPMENT OPERATING SUPPLIES _*_VEND0lR TOTAL 449.49 .6.462 M MINUTEMAN PRESS: H H 0 056 8238 1,8039 --313--530.00-54 � 332 80 - -"S pnocyunsa ' 29 V VENDOR TOTAL o oo2.ao :6,590 M MOBIL OIL . H 0 057 9 .10/05/93 ---381-510.00-61 H . wsHzcLs GAS' .'-VEHICLE REPAIR AND MAIN VEHICLL VENDOR TOTAI... o o4.47 o»«'»w I IqTn9a sTona MUn~ «EmuuwcE cunm FEES _*-uswuomToTAL'. _-�___ - - _ ' ' 50 u.0 0- 6852 N NHC wa SERVICES) INC * * 0 057 2 22maa .... om 1046 10/05/93 001-1.30-510.00-7* 4 4'36. 00 3 3015o496-13m --_ _ - _ _-- N NON DEPARTMENTAL... JNSURAwcs 6852 V 0 057 2 22567 ' 4. 1047 1o/w�/93 ' 001-130-510.00-74 1 175.00 V Vp77a57a-msm ' wow ospwnTmsnTwL �� zwSunwwcs ~ * * oswoon ToTA I... 6 61.1.00 -4220 O OASIS IRRIGATION aueeLY.__.Mw5� . .1soaoa 17953 1036 1u/u5/so uo1-o41-53u.um-a2 1 1,aop.00 z znnGTw cowTn�m pu pwnwe"M�z ^ � 'zhpnvmT OTHER THAN pLoo ' ' _ _A_usmuon TOTAL __-_ - _ _1 , ,632 .30 L) U I %,:) 1 14 I.4 0 .1. 1 10 v 1.11.11.. 11 L. k L. .1. ;:) AS 9/30/93 ' L.,, - NDR VENDOR NAME HOLD sTAT INVOI(."%,I::-* P.O.# V 0 U C H ENTRY DATE7 A C 0 U N H A R G% E 0 A M 0 U N T I T m C R P 10 N -13.13AT V 7135 P V PEN NEWS fi 054 15957 17B70 966 10/05/93 001 •.... 1.04--51.0. 00-54 1.29.59 PRINT- & ADVERTS CITY. CLERK -Z- -PRINTING AND A0Vl-ZRl*T$ • 71.35 H 054 1.5986 1.703 70 967 10/05/93 001-104-510.00-54 51.45 P R IN T & A D V E RT S% COITY CLERK PRINTING AND ADVE-iRTISIN .7135 1•1 054 1.5926 1-7870 968 10/05/93 001-1.04--'510, 00-54 '5 1.. 4 5 PRINT & Al')VE:*R*T*%(:)% CITY CLERK PRINTING AND ADVERTISIN • 7135 H 054 15925 17870 969 10/05/93 -104-51.0.00-54 001 38-11 PRINT & ADVERTS CITY.-CLERK PRINTING AND AnVERTISIN 7135 ti 054 1.5941 17870 970 1-0/05/93 001-104-510.00-54 79.64 PRINT & A[)V[:-'R*3's CITY CLERK PRINTING AND ADVERTISIN 7135 H 054- 159;33 17784 1 0/Q, 5/9� 00 1. -40 1 40. 00-54 9. 08 E-6 P1 A N t 13 ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN .7135 H 054 5934 001 97112- 10/05/93 -401-540.00-54 57.17 PLAN LEGAL ADS ENVIRON.SERV.ICE*PLANNINO/..PRINTINO AND ADVERTISIN 7135 •1 054 15935 17784 973 1.0/05/93 001-401-540-00-54 57.17 PLAN ADS ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN H 054 15929 17784 974 .10/05/93 00 1 ---401.---540 - 00•54 55.27 F11-AN LEGAI... ADS ENVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN ito 7135 H 054 15958 17784 975 10/05/93 001-401-540.00-54 93.38 PLAN LEGAL ADS at. ENVIRON SERVICE PLANNING/ PRINTING. AND ADVERTISIN VENDOR TOTAI... 672 1. Al 7182 PUBLIC EMPLOYEE H 061 CK 35170 1121 10/05/93 802---000---203.30• 00 43.71 P/E 9•18• 93 17 PERS 28 29 * VENDOR TOTAL 43.71. 30 - 2,184.. P E 1'. T Y CASH H 062 9/16-9/130 1125, 10/05/, �?U) 7 0 1 Q I - ti 10 00....61 5.00 V E H IQ L E: G A c** 71 VEHICLES VEHICLE REPAIR AND MAIN :7.84 M 062 9/16 -•9/30 1125 10/05/93' 781•382-510.00-50 4.32 PRINTER CABLE 33 COMPUTER ..-EQUIPMENT-- OPERAI 'ING SUPPLIES 7184 1•1 062 9/16•9/30B 1.1.26 1.0/05/93 001-404-51.0.00-7.1 25.00 1... 1.) N Cp H E"O' N / MT (3% jo C 1: T Y (*.%e I... I:--- R K / MEE,r.,(N(,3%,%,:)% & (:%-ONF*I---'IRI--*.N(-%,E(%':)% __x.1.84 1•1. 062 9/16-9/30B 1.1-26 3.0/05/93 001. - 1.:_'0-••51.0. 00-7 1. 22.56 ('.%MF)l*R TRNG MEAl... 37 FINANCE MEETINGS & CONFERENCES '• .::::7 18 4 H. 062 9/16•9/308 11.26 10/05/93- 001. -130--510,00--50 5.40 KITCHEN SUPPLY NON DE IAA RTMENtAL... OPERATING SUPPLIES • 7184 H 062 9/1.6-9/30E) 11.26 1.0/05/93 001. --- 110--510 6 00-•• 71. ;:30 1 v,-; (:,%O(.JNCIL ME'Al... • NON 13E 1'A R T M E N TA L MEET ]'N(.**%)(%:'%) & CO NFE IREN(.*O%E S --7184 H 062 9/16-9/30B 1126 10 / ot.J / 9 3 001 - 1.30..,`. 1. 00- 71 :'5 . 65 l::01.)NC; :I I... MAI- NON DIM PARTMENTAL / MEETINGS & CONFERENCES 71.84 H 062 9/16-9/30B 1126 1-0/05/93 001--230-520.00-50 50.00 OPERATING SU PL. Y left - PUB SFTY---F:,MERG PREPARED./ OPERATING SUPPLIES 7 1. 84 1.1 062 9/16---9/%:30 f3 1.126 10/05/93 001--301-530. 00....50 %35. 49 COFFEE 4') 1% PW ADMINISTRATION OPERATI'M3 ... I E (%':)% 4" _.,;x.1.8 4 14 .062 9/16-79/30B .1126 10/05/93. 001 .... 301--530.00--70 1.00 PARKINQ 49 PW ADMINISTRATION MILEAGE REIMBURSEMENT .71IB4 M 062 9/16• 9/30B 1126 10/05/93 001-301-530.00-71 12.00 ENO LUNCHEON PW..ADMINISTRATION. MEETINGS & CONFERENCES 71.84 I H 062 9/16--9/30B 1126 10/05/93 001-301-530.00-72 25.00 PAPA MEMBER-MI 83 PW ADMINISTRATION MEMBERSHIPS & DUES H-062 9/16---9/30E3 A126 10/05/93. 001--401----540.00 .... 70 ;303. llio m I I... E: 6f:« B ENVIRON SERVICE PLAN IN(,*)%/ MILEAGE Rl-'IMBUR(%:3EMEN'l* RESOD,. NO. 93-88 N li .1. N b V 0 0 U'll L k I... J. AS /30/93 Li"IINDR# VENDOR NAME HOLD STAT INVOICE # P.O.# VOUCH-li ENTRY DATE A(.'.'(*.'.OUN*r CHARGED AMOUNT ITEM LIESCR* PTION 11's 7 VOUCH L *%w I zz 7510 H 059 08AUG93NOA 1083 10/05/93 113-313-530.00-40 1:3;3.71 A U 6 L . EGAL—NOAA 23 I= 2. PAT ...v. PW SOLID e.% WASTE LEGAL 7184 062 9,/16 --9/30B 1126 10/05/93 001401540.00-71 51.00 LUNCH-•)("' TRAILS 2i a ENV IRON. ZERY-IML". PLAINNINOZ..._ MEET I NOS .&...' CONFERENCES -,., • -)6 UQ AEQAL VENDOR TOTAL 3,30. 8;? So REOONDO 40C K CO INC ATTORNEY 2;5745 17826 1045 10/05/93 001 —340-530.00-25 191.45 LOCK & KE Y S' R V C 27 as PW PW PUBLIC L -BUI DiNG. M AIN/ "MISC CONTRACTUAL SERVIC :08AUG9 3A 1081 10/05/``93-*�: 001-103-510.42-40 742.50 zz 7510 H 059 08AUG93NOA 1083 10/05/93 113-313-530.00-40 1:3;3.71 A U 6 L . EGAL—NOAA 23 I= 2. VENDOR TOTAL PW SOLID e.% WASTE LEGAL 191.45 sit 451Q , j 2i a • -)6 UQ AEQAL L, H 059 OBAUG93PRO :CITY ATTORNEY *1*344 . 75 SERVICES 27 as 7510 ..H:059 :08AUG9 3A 1081 10/05/``93-*�: 001-103-510.42-40 742.50 AUG LEGAL CITY ATTORNEY—'..'-, _44_—_ RPW SERV ICE$. H 056, 1395 17814 to 7510 H 059 OBAL1693A 1081 10/05/93 001 - 103 -510 4'"0 0 "A' LJ'G -'L-'E'G A L. ly CITY ATTORNEY LEGAL 13ERVICES 1,374.00 is SL 4.. QQ..x _1 N 0 9 5 2 7 179QQ. — 3 () —.4 Q t 00 AUG LEGAL to PW REIMBURSABLE: LEGAL SERVICES 2fo 40 ta-751.0 H 059 O0AU693B :14082 10/05/93 880-000-205.03-00 61.50 TO #2378 R & W HIGHWAY INSPECTION 14 062 090293A 1.7757 1123 1.0/05/93 Fk.ANN I N 2,000.00 I NSPECTION IS"ERV zz 7510 H 059 08AUG93NOA 1083 10/05/93 113-313-530.00-40 1:3;3.71 A U 6 L . EGAL—NOAA 23 I= 2. PW SOLID e.% WASTE LEGAL SERVICES ft sr— : as u 0- 0 A ^r"%LIP% 2i a • r— 1'% A I A t'% 7510 H 059 OBAUG93PRO 1085 10/05/93 001— 103-510.00-40 *1*344 . 75 A U G% LEGAL..---PR0 27 as CITY ATTORNEY LEGAL *Ec% SERVIC 0 2" VENDOR TOTAL 26PO94.22 '1572 RPW SERV ICE$. H 056, 1395 17814 0 39 10/05/93 102 —303-530.00-29 1...374-00 R—O--W SPRAY sit PW STREET LANdSCAPE MAIN/.. .;LANDSCAPE SERVICES: VENDOR TOTAL- 1,374.00 SL 4.. QQ..x _1 N 0 9 5 2 7 179QQ. 1015 QQl . .... . , 560 - --17 43. 44 MISQ, 6 IF:* T S 7 -REC—PVIC'. :PURCHASES FOR RESALE 2fo 40 00 R TOTAL 4,3,44 •1 7788 R & W HIGHWAY INSPECTION 14 062 090293A 1.7757 1123 1.0/05/93 3 %3 0-•••9r 0 --- 5 60.r 7-4. 2,000.00 I NSPECTION IS"ERV CrAfIITAL PROJECT—QENERAL..l CON5T13UCTION SE 43 77EIlB 0.62 090293B 117968:-l' 1124 1.0/05/93 '330-930-560.27-42 5j084.00 INSPECTN—•PVDS -93' CAPITAL PROJECT—bENI"RAL:-/ !CONS*T'k(JCTI:ON SERVICES 40 41 V•ND(JR TOTAL.. 7,0B4.00 ,,2263_ SAS -.CAPITAL.,. CORPURAT 1,UN PARCEL #19 951 14 Z05/93 809--000-241. 40-00 7,* 199 51 f 'ARGE t J DUE TO BONDHOLDERS 110 7963' 05 H .9: PARCL #19A 1079 10/05%93' : 1309-000-241.40-00 299.98 PARCEL #19 L L :1 TO BONDHOLDERS V•NIJOR TOTAL 7,499.49 RESOL. NO, 93-88 AM(: U N 'I' 238.50 SUE) MINLJ*T'E TAKIR 238. 50 U l., f l L. k L..1. S'T' LIGHT POWl::'R 6.90 ST LIGHT POWER 251.74 : :3T AS C." 9/1130/93 28.39 ST LIGHT POWER 48.21 N 1) R# VENDOR NAME HOLD STAT INVOI(."*.E 4 P.O.4 VOUCHE ENTRY DA*ri:-, A 0 U N T C H A R 6 E 1) E I.- E C'r --'r ca% 14.22 A(.!(3 B BAT V A 1.) (.')% 1:.* 1... 1*-- C T .... ('7% %(:) 19.21 AUG E L E C T --•E L.. PR 8030 WENDY SELOOIE H 053 09209":3 17873 965 10/05/93 001--104-51.0. 00-25 C I TY... CLERK- MISC C.%ONTRACTUAL SERVIC VENDOR TOTAL.. 8370 SO C"A L I F EDISON CO H 055 8320AU(3 17969 0 10 3 10/05/93 102 ---304--530-00-20 TRAFFIC'SIGNAL.MAINT -II' AND POWER -.-....8310AUG.. 2--5H.--055 10304 30.00-20 TRAFFIC SIGNAL MAINT LIGHT AND POWER (3370 H 055 8300AUG 17969 1005 10/05/93 102-304-530.00-20 TRAFFIC SIGNAL. MAINT LIGHT AND POWER 13, 8370 H 055 UG (3250A '1006 17969 10/05/93 102 -304-530.00-20 1• TRAFFIC SIGNAL MAINT LIGHT AND POWER 14-055---, 8220AUG .....17962. 10/05/93-. 102-304-530.00-20.-, • TRAFFIC SIGNAL MAINT LIGHT AND POWER 8:37() H 055 8200AUG% 1.7969 1008 10/05/93 102-304• 530. 00----20 I*RAF:*F'IC SIGNAL MAINT 1 LIGHI* AND POWER 8370 H 058 08 8216700 1070 1.0/0;/93 10.'-• -304 -- 5;30.00• -•20 TRAFFIC SIGNAL. MAINT LIGHT AND POWER 21 -.B320 ...013 .8284010 -.1071. 10/05/93 001---301-530.65--20 z1a PW ADMINISTRATION L I GHl' AND POWER (3370 H 058 08 7944457 1072 10/05/9*3 0 0 1. .-- 1.3 4 1 -- 5 0 . 00 -•• 2 0 PW PARKS MAINTENANCE LIGHT AND ,,*:8370 H 058 08 8295005 .1073 10/05/93 109-3190.00-20 -53 its PW EL PRADO LIGHT AND POWER 374._ ....... ...... Ai -.058 Q8 (3284005 1074 -.10/05/93 001-301-530,65-20 20 PW ADMINISTRATION LIGHT AND POWER 119 8370 H 058 08 8285101. 1075 1-0/05/93 001 .-- 3 ol.-- 53t) . 6 5 -- 2 0 so -- - -11. - R.._.__.. _ -. PW ADMINISTRATION LIGHT AND POWER 8370 H 058 08 8324065 1076 10/05/93 102 ----304-530.00--20 TRAFFIC SIGNAL MAINT LIGHT AND POWER -83.20 08-8324067 1077 .,102--304--530,.00-20. .11 TRAFFIC SIGNAL MAINT LIGHT AND POWER 8::370 1.1 058 07 821.6700 1078 1.0/05/93 102 304• -.x 130.00 0 TRAFFIC SIGNAL .MAINT LIGHT AND POWE'R VENDOR TOTAL 40 8406 SO CALIF TRE:-*E & LANf)SCAPE H 056 30910•1.4 1.7766 .1040 1-0/05/93 J-02-303-5-30.00-29 •1 -% PW STREET LANDSCAPE MAIN/ LAND(.(%Al:'E SERVICES .8406 fl 056 3093.0-15 17766 - -1041 10/05/93 1.02- ..30w•3- •530 ..00- 29 PW STREET LANDSCAPE MAIN/ LANDSCAPE SERVICES VENDOR TOTAL, (3425 I:IRIS(.%Ill ... L-A F. '%3Pl.::.:RRY H 056 9/1.3....9/24 1799B 1023 10/05/93 001•'••401. - 540. 00-25 40 ENVIRON SERVICE PLANNING/ MISC CONTRACTUAL SERVIC so *,VENDOIR TOTAL 8525 STAPLES INC. H 059 09SEP93 1090 10/05/93 001--•301-530.00•51 PW ADMINISTRATION OFF 1(*.*'*E St.) 1:)Pt-ll:-7S AM(: U N 'I' 238.50 SUE) MINLJ*T'E TAKIR 238. 50 10.61 S'T' LIGHT POWl::'R 6.90 ST LIGHT POWER 251.74 : :3T L 1 (.3 H T F) 0 W E R 28.39 ST LIGHT POWER 48.21 ST LIGHT POWER 2 0 7. ;38 %':'%) * I' I ... 1 (3% HT 1:10 W 1::'IR 93.75 A U Gii E I.- E C'r --'r ca% 14.22 A(.!(3 E L. E C% T -- L L .1. 4. 84 A 1.) (.')% 1:.* 1... 1*-- C T .... ('7% %(:) 19.21 AUG E L E C T --•E L.. PR 1, 21, 8 7. AtJ('7* 629.9(3 A 1.) 6% E L..1 -: C: 'r --- L L.. 10. 34 AUG ELECT•-TC 9. 77 AUG ELI-EC*T*-*T(.*. 3 6. 29 JUI... 1::'l ... r.--(* T .... *1'("' - - .11 .0 lo395.50 680. 00 TREE REMOVAL 270. 0 0 T R FE: R E* M Q V A I L. 950.00 592.50 E SE RV I Co I::" 592.50 49 . 6 4 OFF I C E S U P P L I E c"), Vt4eNl.JL1H I tol I AI... 49.64 na OL, NO, 93-88 U 0 1: I H 14 1.) A. 11 U V 1.11.11..1•'1 L.. k L. I %`:) AS 9/•0/93 JNDR t VEND()R NAME HOLD STAT INVOICfE # P . O . 4 VOUCH » E N T R Y 0 A T E: E) BAT, V 8550 STATE OF COALIFORNIA H 055 CPA 31'3520 10077 1017 1-0/05/93 FINANCE MEMBIH. A ("' C 0 U N T (]' HA R 6% E 0 AMOUNT ITE ,4i ,...SC R I PT ION 001 120-51.0, 00•72 A200 a0 (.',% PA RENEWAL- -- B M R(PH I PS & DUE$ tjDc) ZJ I A I t ul- GA F ANCHISE, TAX H 061 CK 35167 ilia 10/05/98 (302 .... 000---203.70--00 249.27 P/E 918-93 CONTRI'BUTIONS V EK N 1) C) R T (IT A L 249.27 8603 SUN ELECTRIC % H-056 4483 17812 N IVQ5/23 001 . .... �140 10.00 12 " $.04 �L ...E: I I PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE ,•3b03 ;-001-34050-0028 H. *, 0 5 6 4521 17812 :1038; -3 - 251.56 ELECTRIC RE FIA I R PW. PUBLIC.- BUILDINC1. MAINT/--. 0011,I)ING MAIN*TENANCE VENDOR TOTAL ;3!4.60 8630 SUPER COMPUTER CENTER-. H 055 T027938 18076 1018 10/05/93 781-382-510. 00-60 242.48 RAM (.. H I P S I N ST I... 20 COMPUTER EQUIPMENT EQUIP REPAIR AND MAINT zz VENDOR TOTAI... 242.48 .tj .8632 SUPERIOR SIGNAL SERVICE H -057 -.63-9 309....00 17848 1065 10/05/93 102---304---530. 00 .... 33 549 TRAFFIC SIG MNT . IS TRAFFIC OPERATIONS/MAIN 'rRAF L FIC SIGNAL_ MAINT VENDOR TOTAI... 549.18 8670 BOB TALBOT Pi-Io*roc3 IRA PI--IY H 055 2029 17910 1019 10/05/93 00:1. 560....550. 00-.•67 67.64 V.1 1) E C) S N 0 T 1::-. 3u ...j__.pVIc FOR RESALE IRE P U R I 31 3 VENDOR TOTAL 67.64 90;:30 TRANSITION MAN(3MNT ASSOC. H 053 R PV 93 --- 0 2 1.7798 956 1.0/05/93 001. 1:30- -510. 00•39 5..09£3 2 %3 FOCUS NON DEPARTMENTAL PROF & CONSUI...'r ING SE RV VENDOR TO TAI... 5 098. 23 --9316 WASTE MANAGEMENT OF.---L. A, _._.H_062 92/93 R f ..1127 10/05/93 001-000-201#11-00 6 (324 61 V R 1:7 F U TRASH Ac,%)SMNT-WASTE MN6MT 4- VI•NDOR TOTAL 6 B 4 61. .a X375 WESTERN HIGHWAY H 056 239795 1.7939 1026 1.0/05/93 1.02---302--530.00--50 56.44 Sl(N HARDWARE P W IPTREET MAINTRNANCF. OPERATING SUPPLIES 46 VE:'.N[)('.)R TOTAL. 56.44 ae •9 9714 YOSEMITE WATERS H 053 766469 946 10/05/93 001--130--510.00-50 68.75 e c) L E 0 WA'T'T R 50 NON DEEPARTMENTAL OPERATING SUPPLIES 053., 771996 947 10/05/93 001-130-510900-50 '33. 00 REN-J'Al... NON DEPARTMENTAL OPERATING SUPPLIES 9714 H 053 771996 947 1.0/05/93 001-•- 1;30 -- ;110. 00-50 62.50 1.3 0 TT L E0 W A TEER 11• 1 .. - . -, .... NON DEPARTMENTAL OPERATING SUPPLIES 37 RESOL. NO, 93 -88 AS OF '1/30/9;:3 NUR4- VENDOR NAME I-IOL -13 STAT INVOICE* P . O . # VOUCHE ENTRY DATE A(::t'%OUN'r CHARGED AMOUNT .1 T'E M RI PT:i ON 0-VAT . V - 9714 H 057 94491 1049 10/05/9::3 001-130-51.0-00-51 68.75 BOTTLED WATER ' NUN DE PARTME A ICE. F n VC :.NF)()R TOTAL ;:3 ; :3 , c) c) : 8095 CAROLYN THOMAS H 053 REACII REND 948 10/05/93' 001....000 --- 351.30 -00 1.9-00 qINCaS r FEES "" REACH to VENDOR TOTAL _ 1.9.00 � _.... 1,40-026 E'l—AI1jE ENIW1.1. _ .1. 05.( TO 1 :2342 . 1 .000-- 2 4 , . 02-00 C r c ) 2,r 42 13 BUILDING & SAFETY TRUSTS iy 10 7-NOUR TOTAL% _ 8097 I::A R 0 L Y N TH(3MAfa H 057 REACH IRF N D 1051 10/05/93 001-000--351. 10-00 22 00 WE 1) REV I S'T'1 :::1 :3 :. it . APUL T l:)F'ORT5/CF..AS9k; k VENDOR TOTAL 22.00 .8098 NORA MASU DA H 057 CLASS,' RFN D 1052 10/05/93 001 -- 000 -- 351.30 --00 32.00 WE D REV 16 Tk- ra 1` ` to RECR FEES. -- REACH f' 2r * VENDOR TOTAL. x 32.00 : U0.2 2 ..UHR15TINE MEI __....._.._._. -__ ........ M . CLASS RFNu _ 14 �,�? /. Q� -_ Q()1- -0QQ_;i l ,:�Q_.QQ 22.00 ._ WED REVISTEU Zr RECR FEES -- REACH KNOisR 'T'QTAh � U0 2 ..x , '2 8140 PATRICIA WARHOh >`.'Li 0 7 CLASS RFNp 10� 10 /dam /93 001- •000- -;351 .30- -00 22.00 WED REVISTEU RECR.. FEES REACH VEN1CIR TOTAL 22.00 , 10 1 ROSLYN STEWA RT _ H 057 CLASS RF N D 1055 10/05/93 001- -000 -- 351.30 --00 22.00 WE II REV I STE D :. RECR FEES _ REACH la 1 k VEN0(aR TOTAL � 22.00 <2 U 102 .J1.31)Y MEST _._ .... t�� ,Q .._ 1:L..AS i RF��N 1) �.4ik , Q /05/ ?^ 001.....400• -;351 • 3 0 -..0p ,: 2 . '3'' Oq Wfi: f) RE:VISTED 41 ,. F RECR FEES �- REACH' f _ » _... _.... _.._ . * VENDOR TOTAL- 32.00 / 131.0;:3 13YEONG YOON H 057 (::l._ASS R1: :ND 1057 10/05/93 00:1.. 000 .;:351 .:30 -•00 22.00 Wl: -'I) REVIS'rl: I:3 AO A� ..._... .. _........ RECR F�:E�a .... REACH °" 61 * VENDOR TOTAL . 22.00 '= 8104 BARBARA H 1 C KMAN H 057 CLASS RF N D 1058 10/05/93 001-000-351.30-00 32.00 WED REV I STE D " RECR FEES -- REACH .. r. VENDOR TOTAL .12.00 ° ..� .... ... ._._ _ .____.... – __•__ _._ .- -_- ._.._..._ _._.._. !�.. To�rAl VOUCHERS LE . PAYABLE ... _..... _ .. � 3189247. 39 ....__ _. * TOTAL. VOUCHERS PAID 19p230.40 * GRAN1a T0TAI... RESOL. NO, 93 -88 337,477.79 ,