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CC RES 1993-095RESOLUTION NO, 93 -95 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 21, 1993 AYES: KUYKENDALL, McTAGGART, BACHARACH AND MAYOR BROOKS NOES: NONE ABSENT: NONE ATTEST. STXTE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF RANCHO PALOS VERDES � ss MAYOR I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No, 93-95 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 2,4, 19939 CITY CLERK . m • , z , 1 0v1" 1 11 1 . :::.1. ADMIN k., J. I 1 1 k Vll iA t., IA 1.) V f i L U %':) V L K D L %':) ADMIN 80-00 STREET PATCH OUTSTAND VOUCHER -1. 3"l- L STORM DAMAGE 120.00 SLURRY SEAL AS * )/15/93 JNDR* !VENDOR NAME HOLD STAT INVOICE 1 P.O.# VOUCHER* ENTRY I)A*ri:-:* A C% C% 0 U N T (.*%* 1-1 A IR (.3 E 1'.) (30-00 .B BAT -V ADMIN 20 AT&T H 067 1.73523099A 1.7987 1245 10/1-9/93 001. 3 0 j.....5 *3 0 00 -••2 1. 40s00 RDA-CIf' SERVICE PW —ADMINISTRATION TELEPHONE SERVICE 20 H 067 1.7352,90998 1.7995 1246 1.0/19/93 001--401-540-00--25 068 _R 1277 10/19/93 ENVIRON SERVICE PLANNING/ MII%:*%)('e% (.*o"ONT IRA(*%* TUAL SERVIC 85 OOF, 067. 173523099C 1781.0 1247 10/ -383---510.00-60 19/93 781. AC ADMINISTRATION PU BL I C WORKS CONTRACTOR OTHER OFFICE EQUIPMENT f EQUIP REPAIR AND MAINT • S VENDOR TOTAI... 50 C ABBOTT ASSOC INC H 070 216A 1299 10/19/93 001.•. - :320•- •5:30.00 - -57 -the I WLIS-A.W PW CITY- E 1GTNEERING PUBLIC WORKS -CONTRACTOR .50 H 070 216B 10/19/93 102 1300'' -302-530.00-37 RESOL. NO. 93-95 PW STREET MAINTENANCE /`PUBLIC':WORKS CONTRACTOR 5 0 10/19/93 102-302-530.00-37 PW STREET MAINTENANCE PUBLIC WORKS CONTRACTOR 50 H 070 21.613 1300 10/19/93 102-302-530. 36-37 50 PW STREEET MAINTENANCE - PUBL-IC WORKS CONTRACTOR H 070 2168 1300 10/19/93 102 -- ;302 -- 530.72 --37 PW STREET MAINTENANCE PUBLIC WORKS CONTRACTOR H-070 _21613 1300 10/19/93 102-302-530.73-37 PW STREET MAINTENANCE PUBLIC*.'- WORKS CONTRACTOR 50 1-4 070 216C 1301 1.0/19/913 112-31.2-530 .00--37 PW R E. C Y C% L I N G PUBLIC WORKS CONTRACTOR 50 H 070 2160 1302 10/19/93 334-934-560-00• 37 CAPITAL. PROJECT-QUIMBY PUBLIC WORKS 'CONTRACTOR 50 070 216E_ 10/19/93 .330-930-560.00-37 CAPITAL. P ROJEC T- GENE RAL. PUBI ... IC WORKS CONTRACTOR 50 1.1 070 216E 1303 10/19/93 ; :3:30 -- 9;30 -- 560.06• -•37 CAPITAL- P ROJEC T-- GENERAL. PUBLIC WORKS CONTRACTOR J 50 H 070 4 216E 1-0/19/93 330 1303 -930--560.07-37 CAPITAL PROJECT-GENERAL PUBLIC WORKS CONTRACTOR ----- -- - H -070 216E. 1303.. 10/19/93 % 0- "330-93560.16-37 CAPITAL PROJECT-GENERAL / PUBLIC WORKS CONTRACTOR 50 1-1 070 216E 1303 10/1.9/93 ;3:30 -- 9:.30•• - x;60.20 --;37 ("APITAL P ROJECT -GENE-:* RAL PUBLIC WORKS CONTRACTOR 50 I.1 070 216E 1303 10/19/93 330"-930-560.42--37 CAPITAL PROJECT-GENERAL /* PUBLIC WORKS CONTRACTOR 50 216F 1304.. 10/19/93 880-000-205.01-00 PUBLIC.: WORKS TRUSTS 50 1-1 070 216E 1304 10/19/93 880-000-205.02-00 BUILDING & SAFETY TRUSTS A M 0 U N T ITI.."M DE7S('%IR]' PT I (IN 11.1.96 PHONE (%.)% ER V 1 (*.%0 E 21.8.00 PHONE %.JACK 193.52 SYS/25 MAINT 523.48 290-00 ADMIN 2,230.00 ADMIN 80-00 STREET PATCH 560.00 STORM DAMAGE 120.00 SLURRY SEAL 772.80 SOEWAL-K IRE: PAIR ::30.00 ADMIN (30-00 ADMIN 160.00. ADMIN 1%'37.50 OVERLAY 325.00 GUARDRAIL SILVER SPUR 160.00 P V 13 1:7 422.50 DIST #5 1,277.50 TO #4 697.50 TO #2300 VENDOR TOTAL 7,462.80 PB f f IF ADMINISTRATION PUBLIC %.J I %j I C.. W ul '61 W I WORKS CONTRACTOR M A 7 o A". V-1 Siff- V % 0, .51. RDA 196 P B 17920 1276 10/1-9/93 1375-721-530.00-37 25ge R r% VCE ERING P RDA'l 9%P 117 92 0 *000 4 1% A Aaa�� r .091% P% "S" 37' 40s00 RDA-CIf' SERVICE pe JECT 00BLIC WO RK ' 51 068 _R 1277 10/19/93 380-730-530,90"IM37 85 OOF, '068 AC ADMINISTRATION PU BL I C WORKS CONTRACTOR • S -.-,,RDA196AC. 1277 -.10/19/93, ._380-731rr530,00-�!37 355-00 SURVEY -the I WLIS-A.W %j IN 51% %j WWI V-T;P!rl Lit I RESOL. NO. 93-95 a 1, 6 1 1 % %.o I i k.) a i i i... k..o -...# •" 1... 1, 6.! i ... .... OUTSTAND 0 U C' 11 E R L I AS 0115/93 V N 0 R# VENDOR NAME HOLD STAT INVOICE -t P . O . # V0U(.'#I--IER# E_ N T IR Y 1) A T E A (.*#% (.'0% () L) N T Ct I.-I A R (3 [.:-* 1) 10/19/93 001---341 .... 530.62--29 B BAT V 13 W 1.1 068 RDA196AC 1277 J-0/1-9/93 380---734--530. 00--•37 06E3 3998 AC OPERATIONS . & MAINT PUBLIC WORKS CONTRACTOR 51. H 068 RDA196AC 1277 10/19/93 380-735-560.00-37 MAIN/ LAN04SCAPE SERVICES A C% A 1:11 T A I... PROJECT.1) P U 131... I C` W 0 R K C C 0 N 3696 1. 7BE37 1.263 RDA196AC 1277 10/19/9.3 %3 B 11 W CAPITAL PROJECTS _CTS 0 RKS (IRKS CONTRACTOR 51, H 061-3 RDAJ.96AC.� 1277 9 3'�' 380-735--560. 83--37 .17889 .1264 10/19/93 001. - ..341. - 530. 6 1 29 101-99 AC - CAPIT 0 .. P U B L 1 (.3 WORKS CONTRACTOR 51. H 0 6 G R 1) A 19 6 A C 1277 380-735-560. 84-37 885 H 068 3997/3999 - CAPITAL P R 0 , J I':: ("%p T 1, PUBL -% ' ( CONTRACTOR H LANDSCAPE•CLOVE OA196AC 1277 10/19/93 380-738-r --3-7 LT PARK!:') MAINTENANCE AC PANEL OF EXPERTS PU BL I WORKS CONTRACT 14 iiiiiiiiiiollllllllllilill W'068 060 RDA196CDBG 12713 10/19/93 110-91.0--560.88-37 :1.0/1.9/93 001341-5'30. 00-29 292.00 CAPITAL PROJECT-CDBG PUBLIC WORKS CONTRACTOR if f I S AL -DOS CORPORATION H 067 138141. 18133 12,*3 %5, 10/19/93 7 531. •313:'•• - 510.00 - -5,0 885 H COMPUTER EQUIPMENT OPERATING SUPPLIE-S 1.7843 1265 J.0/19/93 001-- ;341-•530.00 - -:'9 553-00 VENDOR 735 JENNIFER BAUM H .063 092493 I031.05 -1148 10/19/93 001 .... 301 .... 530-00---25 5 35 ji PW ADMINISTRATION MISC CONTRACTUAL SERVIC 10/19/93- 001-341-530,61-29 3o087.00 LANDSCAPE-HP VENDOR TOTAL 880 GEORGE BENDER PLUMBING H 067 5669/5670 17701 1227 10/19/913 001--340---530. 6528 IL H 068 PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE 880 H 067 5675 17701 1228 10/19/93 001-340-530.65-28 PW PARKS MAINTENANCE / LANDSCAPE SERVICES PW' PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE * VENDOR 'r(.)*Y*Al.- AMOUNT IT 1::' M I) I_:7'%*3 C. R I PT 10N 2,1.75.00 Q N T 5b0 . 00 KEI ... VIN CNYN 130 - 00 RE S DRAINS E 465.00 SAN I S E W E: - RS 42.50 ALTAMIRA CNYN 170.00 PANEL SUPPORT OGRADING/DRAINGE 165.89 1:1 G M K R 13%0F T W A R 1H. 165. 1*39 72.00 CLERICAL SERVCE 72.00 2..459.67 PLUMBING REPAIR 768.73 PLUMBING REPAIR 3 J. ,228.40 ULM) I:JLNNLJ_J_ LN'TLIRPRISE"S, INC - H 068 3664 17889 1261 10/19/93 001---341 .... 530.62--29 1'3 : 5 - 60 IRRGI*N REF)R-- Rf'V 13 W PARKS MAINTENANCE LAND%SCAPE SERVICES 3 1 885 H. 06E3 3998 �171344' i262- 10/19/93 102--303-530.00--29 3..727.00 ME.DIANS PW STREET LANDSCAPE MAIN/ LAN04SCAPE SERVICES G 8 5 H 068 3696 1. 7BE37 1.263 1.0/1.9/93 1.02---303--530-00--29 1.::30 - 9,"j IRRIGATE RE-."F)A]:R 11 W S T R E ."ET I.-ANDS(#Al-'E MAIN/ L_ANDl3CAPE SERVICES E 35 H 068 369 5 .17889 .1264 10/19/93 001. - ..341. - 530. 6 1 29 101-99 1 R R (13% TN RE F) R.... H P PW PARKS MAINTENANCE f LANDSCAPE SERVICES 885 H 068 3997/3999 J.7843 1265 1.0/1.9/93 001••341-530-00-29 1.50-00 LANDSCAPE•CLOVE PW PARK!:') MAINTENANCE LANDSCAPE SERVICES 81:35 H 060 3997/3999 1.7843 1.265 :1.0/1.9/93 001341-5'30. 00-29 292.00 L A N 1) %S`C A PE: -"VAN 1) R PW PARKS MAINI*ENAN(.'J%E:*. LANI3(%3%(`.AI-)E 113% E_ IRV I C. F:-,%,:*)% 885 H _068 3997/3999 1.7843 1265 J.0/19/93 001-- ;341-•530.00 - -:'9 553-00 LANDSCAPE-DEL C PW PARKS MAINTENANCE LANDSCAPE SERVICES 5 35 ji 068 3997/3999 17843'' 1265 10/19/93- 001-341-530,61-29 3o087.00 LANDSCAPE-HP &_....PW PARKS ..MAINTENANCE - LANDSCAPE SERVICES_ 885 H 068 3997/3999 17843 1265 10/19/93 001-341-530,62-29 1 o686,00 LANDSCAFIE-Rf'V PW PARKS MAINTENANCE / LANDSCAPE SERVICES • 3E15 .068 -...-3997/3999 17843 -.4265 10/19/93 001---341=530,063.!-29 ..IoOI5.00 LAN DSCAFIE-CC'O' • PW PARKS MAINTENANCE LANDSCAPE SERVICES RESOL. NO, 93 -95 0 UTE3 T A N 111 AS co /15/93 N 13 Rt VENDOR NAME HOLD STAT '.LNVOI(*'fl:- t P.0.1: V (I u cl-i I*.- R:t ENTRY Y 11 A T E' A C 0 U NT Fl A R 6% E 13 A M 0 1.) NT 1, T E*. m D E_* 0 C R' PT I N 8 - BAT V BE35 H 0 6 E) 3997/3999 1.7843 1265 10/19/93 001-341-530-64-29 SEPT WATER---Rl:)V .363.49 PW PARKS MAINTENANCE LANDS("APE SERVICES "00 4 1. 885 H 068 3997/%9999 1.7843 1.265 1-0/1-9/93 1. %341--530. 65-29 P W PARKS MAINTENAN(*%,I::-* S / :) a E* 0 1:7 IR V I (% 1:7 Q . .- . l... %.i IN 885 H 0 6 El 3997/13999 17843 1.265 J-0/1.9/93 001. --- 3 4 1. --- 5;30. 66..•• 29 PW PARKS MAINTENANCE f L_ANl)l%3%ClAPE SERVICES 685. ki. 068 3997/3999 17843 1265 10/19/93 001-341-530.67-29 PW PARKS MAINTENAN(.%,I:-7 I ... ANDSCAPE SERVTCE(S% E)B5 H 0 6 B 3997/%3999 1.'l' 0340.3 1.265 1.0/19/93 001--341-530. 60-29 PW PARKS MAINTENAN(',%I*--* L A N 13 S (.'%I A PE : S I*--- RV I C% E '%:)% v FNDOR TOTAL •1715 CAL6 I F WATER.- SERVICE- .CO.,. _H 069...- 095EP9'3A 1279 10/19/93 102--303--530.00-23 PW LANDSCAPE MAIN/ WATER UTILITY SERVICE 171.5 H 069 0 9 13) E P9 %3 1280 10/19/93 001-301-530.61-23 is PW ADMINISTRATION WATER UTILITY SERVICE to 1715 069 095E P93 1280 10/19/93 001--"301-530.62-23 PW ADMINISTRATION WATER UTILITY SERVICE YI 17-15 .069 095EP9%**3 1280 10/19/93 001-301 .... 530.63-23 PW ADMINISTRATION WATER UTILITY SERVICE J .. Z's 1715 1•4 069 09SEP93 1280 10/19/9%13 001-301-530. 64•23 .. . . . I I .. ..- . - .. . . .1 .. ..... W ADMINISTRATION WATE R UTILITY C E _ RVICE 25 1 715 to H 069 095E P9:3 1280 10/19/93 001-301-530.65-23 PW ADMINISTRATION WATER UTILITY SERVICE is 1715 H 069 095E P93..... 1280 10/ 1.9/9;3 001-341-530.00-23 PW PA R KS MAINTENANCE WATER UTILITY SERVICE ,(9 1715 H 069 09: E P9:3 1280 10/1-9/93 001-341--530.0'** 0 - 2%3 PW PARKS MAINTENANC .. E WATER UTIL S ITY SERVICE 1715 I1 069 0 9 S E 1:19%3 1280 10/19/93 001-341-530.00-23 PW' PARKS MAINTENANCE WATER UTILITY SERVICE 1715 H ..- P E93 _12(30 10/19/93 001-341.--530.61-23 PW P A R K c-)% MAINTENANCE: WATER 1.) T IL. 1: T Y %c)E:* R V I C E' 171.5 of 1-1 069 9 '13 E -__ P9; :3 12(30 10/19/93 001. --' 341-530. 62-2') .. ; .. P W P A R 1\S MAINTENANCE WATER UTILITY SERVICE oll 1715 H 069 09SEP9*1*3 1280 10/19/93 001-341-530.63-23 PW PARKS MAINTENANCE WATER UTILITY SERVICE 1.71 15, H..069 09SEP93 . . 1280 10/19/93 001 341-530. 64-23 PW E % PARKS MAINTENANCE WATER UTILITY SERVICE 1715 H 069 09:3111'9: :3 1280 1-0/19/93 001---341----530.65-23 -- PW PARKS MAINTENANCE WATER UTILITY SERVICE 1715 H 069 095EP93' 1280 1.0/ 19/9:3 001-34lo-530. bb- 23 P W PARKS MAINTENANCE WATER Alt UTILITY -S E R V 3: C E 1.71.5 1•4 069 0 9 F3 E P 93 1280 10/19/93 001..... :341... -5 3 0.67 --2%3 F) W PARK) MAINTENANCE WATER UTIl ... 1: TY SERVICE E Fl 069 9 E, %) E P 9 3 1280 1-0/19/93- 001. 34 1 53 0. 68 23 PW PARKS MAINTENANCE.' WATER UTILITY SERVICE VENDOR TOTAL 1725 CAL RAY DECAL. COMPANY H 063 5715 1.8056 1149, 1.0/19/93 102--302-530.00--54 PW STREET MAINTENANCE PRINTING AND ADVERTISIN 1,420.00 1 ... A N D S C A f" E'--- PV I C (:30%':3 to 00 1 ... ANDSCAPE-1 ... I... 821.00 L A N 1) S C A P E. F' E3 585 - 00 L A N 1) S C A PE : A B C 2 , 031+33.00 L. A N 1'.) S C% A P E E, AS) T J-7 ,:390.54 3,486.53 SEPT WATER 569.97 '%3% E P T W A T EE R --- M A R T 1:30.04 SEPT WATER---Rl:)V .363.49 : : >E PT W A,r E R - C% H 31-9. 94 E-- P T W ATE-* R.... 1:1 V :34.93 SEPT W A,r E R --- L I... 61.16 SEPT WATER-Cl ... VE 6. BB '%3% E P T W A T EE R --- M A R T 256.69 7 E . PT W A T E7 R -- V A N 1.1709.92 %(3) E 1:1 T W A T E R -1.1P 2 5*%*:)2. 09 '%.)%I*---P*r WATE-IR .... R P V 274.12 E 3 E PT W A T E R -- ("1' 11 479.91 S E." PT W AT E R --- P V I C 2o231.67 E i:) *r W A T iz- iR .... i ... i... 1,358.00 SEP-r WATER -P13 1.9.77 -13 E r) *r W A T ii.: R --- A 13 2,542.15 WATE.'lR---l:::V 16,377,31 305-59 PARKING DECALS • VEND() 101 At.. 305,59 RESOL. NO. 93-95 1%:3 TA N 1) L) C I.-I E R L I %C34, AS /15/93 1* N 13 IR:1: VENDOR NAMI::_' HOLD STAT INVO:[(*,'I::-' 4 1-".0.:1: V 0 1.) co" 1.-11::.* Rt E N T R Y I) A TE M.",C(aUNT CFIAIRGED A M 0 U N T 21,38 0 P E L C" 0 R 1: 13 1 T C 0 R 1:1 . .) %:3 .1 ITEM I* E( CIRI I'T ION 068 1 o B B AT V 1.0/19/9%13 781 ---- '13 B 3 .... 510.00---90 5 1. 1. .84 P IR I N CI P Al... OFFICE 1780 H CASE.Yj IN('.$ H 063 82B97 1791.3 1.142 1.0/1.9/9%1:) 001. 3 4 j. ---- 5 3 0. 65 - - -2 5 :1. 2 3c) R E* NT A L 4.27 1 N T 1:7 R 1:.. 1:31T PW PARKS MAINTENANCE MISC CONTRACTUAL SERVIC :1.71:30 1-1 068 8' 3 0 6 4 516.1.1. 1.791.3 1270 10/1.9/93 63-25" 90.95 913 R E N TA L C H 25%3J. 1207 10/19/93 880-000205. 02-••00 %. 137 - 50 TE) #2465 PW PARKS MAINTENANCE " M I (' 0 N T IR A C T U A I... E R V I C BUILDING & SAFETY TRUSTS 17f:30 1.1 068 8.0 6 4 93 1791'3 1270 10/19/93 ()01- °;:341. - -•:x;:30.65.... 25 94.00 TO 42427 IR 1-:*. N T A L L. I... PW PARKS MAINTENANCIE: MI'S C 0 N T IR A CT U A I... SEA RVIC H 066 93 1780. 2532 1•1 06E3 83063 TI:) #2451. 1.7913 .1271 10/1-9/93 001-341-530.67-25 1. f34 .95 R E NT A L A B C. A FETY T R U ST11% E31.1 I L 1) 1 N 6 & c6 P , :. %.) %.) _',31: :3 H PW PARKS MAINTENANCE7 M I; CONTRACTUAL SERVIC 10/19/93 001.....40 2--540-00-41 -0 1 %5 1: 1:7 P T 6% E L 0 G Y VE.NDOR TOTAI... BLD & SAFTY/ 6 E 0 L 0(3* 1 C SE" RV 1: C.'P'E--' S 49%3. 20 H 066 93 9 2534 1211 10/19/93 880-000-205.02-00 165.00 TD #2458 - 1, ab A.. �. i. ',31:3 H 066 9 *3 1W. 25 3 5 121.2 1.0/19/93 001---402---540.00-41 2 7,73.00 T (3% iL-" o I.- o (3) Y 2040 NANCY C OMAf-ORO f 064 0 9 c% E 1:19 Y' irl A I 1.172 1.0/19/913 001.----000---345. 20 ° -00 19 .25 J EW E L R Y 9 25%**36 1213 1.0/19/9-1.3 (380-000-205. 02....00 336.25 T1.) #2459 GIF*r ':)HOP--(1*ON(%3'I(*3N TAXABL VENDOR TOTAL- 19.25 21,38 0 P E L C" 0 R 1: 13 1 T C 0 R 1:1 . H 068 1 o a ur 9%,3 17809 1267 1.0/19/9%13 781 ---- '13 B 3 .... 510.00---90 5 1. 1. .84 P IR I N CI P Al... OFFICE EQU I PHENT P R I N(% I PAL X6 2 1'%3 8 068 1oOC*f•9%,3 17809 1267 1-0/19/93 781-383-510. 00-91 4.27 1 N T 1:7 R 1:.. 1:31T OTHER OFFICE EQU I PMENT IN T E* R E ST VENDOR T()TA1... 516.1.1. 2 ".3 13 DALE 11INKLE,f),E'. IN(;. H 066 913 9 25%3J. 1207 10/19/93 880-000205. 02-••00 %. 137 - 50 TE) #2465 2 31:3 BUILDING & SAFETY TRUSTS H 066 93 9 2549' 1208 10/19/93 (380-000-205. 02-00 25 3 . 7%-5 TO 42427 % BUILDING & SAFETY TRUSTS E ''5.02-00 2 -%'3' 1 3 H 066 93 9 2532 1.209 10/1.9/913 880.... 000 - -20 1, :37.50 TI:) #2451. A FETY T R U ST11% E31.1 I L 1) 1 N 6 & c6 P , :. %.) %.) _',31: :3 H 066 9*3 9 25%3%3 1210 10/19/93 001.....40 2--540-00-41 -0 1 %5 1: 1:7 P T 6% E L 0 G Y ENVIRON SEA RV BLD & SAFTY/ 6 E 0 L 0(3* 1 C SE" RV 1: C.'P'E--' S "' 11 13 H 066 93 9 2534 1211 10/19/93 880-000-205.02-00 165.00 TD #2458 BUILDING & SAFETY TRUSTS ',31:3 H 066 9 *3 9 25 3 5 121.2 1.0/19/93 001---402---540.00-41 2 7,73.00 T (3% iL-" o I.- o (3) Y E*NVIRON SERV BLD & SAFTY/ 6E(. L. 0 (3% 1: C c%) E R V I C E_ S ;x.',31., :3 H 066 93 9 25%**36 1213 1.0/19/9-1.3 (380-000-205. 02....00 336.25 T1.) #2459 B U T 1. 0 1 N (31 & S A FEK T Y TRUSTS 2 31.3 H 066 93 9 2537 121.4 10/1.9/93 (-3(30....000 -- 205.02 --00 1,:37.50 T 0 :11:2462 BUILDING & SAFE1'Y TRUSTS E 2 3'i . 3 H 066 9%*3 9 2153 f8l 121.5 1.0/19/93 001-402-540. 00-41. .1 %: 37, 50 %:).- S 1:7 P T E I ... 0 Y ENVIRON SE:: RV B L 0 & S% A FTY GE::('.)l ... 0 (3) 1 C IS E RV I Co E c)% 2`' 13 H 066 9 13 9 25,39 1216 10/19/913 001.• - 402....540.00 - --41. 1::37.50 SEi:)'r G"E L 0 (3"Y ENVIRON SERV BL.D & SAFTY/ GEOI ... OGIC SERVICES 41 x';31.3 H 066 9*3 9 2540 1217 10/19/93 001-402-540.00--41 1,:3 7 , 50 13) 1'T ('JEOLOGY ENVIRON SERV BLIJ & cS)AFTY/ GEOLOGIC SERVICE % 'S 2 31., :3 1-1 066 9%'*3 9 2541 1218 1.0/19/93 001-402-540.00-4:1. 220.00 PT GE 0 L 0 0'Y ENV IRON cl)%E--.RV BLD & cSAFTY/ GE01 ... OGIC %c%)E-."RVI*CE-"S 2 3:1.%'*,3 1-4 066 9 %3 9 2542 1.219 1.0/1.9/913 880 .... 000-205.02 •••• 00 '3 6 e: 1 . 7 ',5 T11 #2452 31 -J11... DING" & SAFETY 9 RESOL. NO. 93-95 V N 13 R* 231.3 23 13 2 313 2313 231%3 23.1.3 I V 0 U ST A N 0 1) 0 U I AS /15/93 V,ENOOR NAME. i-ioi-o s*i,A*r INV(31(.*%I*:_*' 1:),O.:t V (:l U C. 1--1 JR# NT R Y 1) A'1'1:--- A(*.,(.'O%(.')(.JN'r Cl-MR63 17*.'* 1) B. BAT V t•l 066 93 9 2544 1.220 10/19/91%3 (300....000 --• '05 . 02---•00 B U I L 131 N0% & SAFETY 'T'RUSTS H 066 93 9 2546 1221 1.0/19/913 W30. -- 000 - -205.0 --00 & SAFE.TY I*R(.J':*)**T%c)% E 1-1 066 93 9 2547 1222 10/19/93 (:380....000.... 205.02-00 BUILDING & SAFETY TRUSTS 1-4 066 93 9 2548 1223 10/ 19/9:3 880-000-205,02-00 BUILDING & SAFETY TRUSTS H 066 93 9 2545 1.224 10/19/9%13 880-000-205. 02-00 BUILDING & SAFETY 'T'R(Jc,)%I'-c-)' H 066 93 9 2543 1225 10/19/93 (3(30....000 -- 05.02 - -00 BUILDING & SAFETY TRUSTS •545 1.*)E:'F)*T' OF:' CONSERVATION * VENDOR TOTAL 1-1 064 7-9/93MOTN 1.1.513 1 1.9/93 001. ----000---%923. 20 .... 00 BLDG & SAI::*ETY PERMITS 2843 R *0 13 E RT F 11 R I V E- 'R' COMPANY '* H 064 284:3 1--1 064 28413 064 * VENDOR TOTAL 0 9 S E 1-19%3 1:1 V 1 1174 10/19/913 001-000 .... 201.06-00 SPEClAl--- EVE'NT INSURANCE R P V P R 0 %J ("**'r 1175 1 o/ 1. 9/93 001-000-201.06-00 SPECIAL EVENT INSURANCE 0 9 S E 1:19 *3 1-4 1:1 1176 10/19/91,13 001--000-201.06---00 SPECIAL EVENT INSURANCE 2EM6 DSK PROFESSIONAL PHOTO H 065 OBALJG9":)E:*S 1.7785 ---401.--540 1201. 1-0/1-9/93 001 .00---50 ENVIRON'SERVICE PLANNING/ OPERATING SUPPLIES VENDOR TOTAI... 2875 OUT HIE' POWER SERVICES 1-1 065 097455 17847 1189 10/19/93 7BI-383-510. 00-85 ♦. , % 3024 EASTMAN INC 23 0 2 4 ..13024 I I : '3024 3024 3024 3024 s. OT•E OFFICE EQUIPMENT FURNITURE AND EQUIPMENT VENDOR TOTAL t•1 063 011.1.40872 1. 7782 1131 1.0/19/91,13 001..•••401. -••• 5 40. 00 -..51. ENVIRON SERVICE PLANNING/ OFFI(*"E SUPPLIES H 063 0097';31 17B40 1132 10/1.9/93 78 1 -382-5.1.0. 00-51 COMPUTER EQUIPMENT / OFFICE SUPPLIES H 06::3 009924439 1.7869 1133 1.0/19/93 001-104-510. 00•51 (*.%t:[,T* y ('%* L 1:7- R l< 0 F F : C CI 11 '%3% t. J 1: 1 P L 11::: (,:')' H 06;:3 0 11. 0 6 E) 0 4 2 A 11,3 4 1-0/1-9/93 001. --- 1.: :30- •-51.0. 00 - - -50 NON DE-J'ARTMENTAL OPERATING SUPI-*)LIES 063 011088042E) 1.7782 1135 1-0/1.9/93 001-401-540.00-51 ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES H.- 063 011077667 17783 1136 10/19/93 001-402-540.00-51 ENVIRON SE*RV BL & SAFTY/ OFFICE SUPPLIES f•I 063 01.1.1.1. •32190 1.7840 11.37 1.0/1.9/93 781. -•• 3 8 2 -- 5 1.0. 00- - -5 :I. C 0 M P I.1 '1'1::.* R E Q U I P M 1*.-'o N T r&) / 0 F 1: 7 1 ('. *% '%': %) U I-' P I.- I E IS A m () Li N'r D I:*---%,-'%)("*' R 1 1:1 T ION 302.50 TD 4:245*/ %3136. 25 Tl) :0:2460 556.25 TO #2461. 666.25 T 11 # 2 4 5 -3 446.25 TO 42456 5,118.75 242.32 7- -- 9 9 %9 T R M T N 242 . "32 100.00 9/9:3 P V I 155.00 DINNER DANCEE 70.00 9/9,3 H P 3 e .: .-) %r-;. 00 1.52.75 FILM DEVELOPING 1.52.75 15,246.90 GENERATOR IRI:)L(.'O%E 1.5..246.90 43.70 P L A N N 3: N( cu ;U P P L Y 5.00-- C 0 M P U Ili: R S 1.) P P L Y 6.1.1. 0 F F 1: C F;: S L) P P I... 1: E S 3.94 K 1: TC- F1 Ei: N '%:)% 1.) P Fl I ... Y 46.29 PLANNING SUPPI ... Y 55.56 B & S SUPPLIES 202.77 COMPUTE .R ESUPPI.-Y RESOL. NO. 93-95 VENDOR . TOTAL 4100 GENERAL TELEPHONE (.'1%0 H 069 541707'3,SEP 1289 0 F FI C: E. otj,rs*r AN D 01.) (.*J% I• E IR I... 1 %13% T A c_ /15/93 V N 0 Rt V EN 110 R N A M I:-- H 0 L 0 S T A T I N V 0 1 C 1'... # P . 0 Via U( Il E* IR# I-* NT IR Y 13 A T E A (:.' C 0 U N T C Fl A IR ( % E_* I) 38 . 00 B BA*j* V 4100 PI. ONE.-Cfl-i .-..3775370SEP 3024 1.9.1.2 H 063 01.1098365 1.781.6 1138 1-0/1-9/93 001-••; :3()1 5130 , ()0 -_51. 069 5 4 10 4 8 1. S 1:1 T 1292 PW ADMINISTRATION 0 F F I SUPPLIES 3024 069 H 063 01-1-077932 1.781.6 11.39 1.0/1.9/93 001. -- 2) 0 1. -- 5 3 0. 00" 51. 41.00 H 069 37722 9 0 S E 1:1 1.294 13W ADMINISTRATION f 0 F F* I C% E S U P P L 1:7 Q% S 3024 41.00 1•1 0613 0 1112 2'131. 7 1.783.6 1.140 1.0/1.9/9113 001. --- 3 Ol.--- 5%") 0 . 00-° 5 J. PW ADMINISTRATION PW ADMINISTRATION 0 F F I F S U 1:1 P L I ES 3024. 063 H 068 01-01-00383 1.781.6 1252 1-0/19/93 001-301-530-00-51 P W ADMINISTRATION OFFICE SUPPLIES 3'024 1.1 068 00991-4801 1781.6 125 3 .1-0/19/93 001-301---530.00---5.1. PW ADMINISTRATION 0 F F- I E -% U P P L 11:::* ;1_3 3024 F•I 060 009850349 .1.781.6 1254 10/19/913 001. 301-530. 005 1. PW ADMINISTRATION OFF 1 C"E. SUPPLIES 14 3024 11 068 01.1154625 17840 1255 10/19/93 781-382-510 .00-51 Is ..... .. ------- COMPUTER EQUIPMENT l OFFICE SUPPLIES 3024 H 068 01.1.1.54 97 17782 1.256 1-0/1.9/93 001. -- 401. -- x;40.00 - - -51. ENVIRON SERVICE PLANNING%/ 0 F F I C E S U P 1:1 L I E 13% .3024 H 068 03.1154648A 17869- 1.257 10/19/93 001---104--510. 00---53. ow CITY CLERK OFFICE SUPPLIES 20 3024 H 068 011.1.54648B 1.7840 1311 J.0/19/93 7a 1 --- 3 EJ 2 --- 51.0. 00 -•• 5 1. I' it 2 . . COMPUTER EQUIPMENT OFI:--I(*"*E SUPPLIES VEND(')R '1*(.')I*Al... 3097 ENTENMANN-ROVIN ('104 tj 067 129764 18082 1244 J % 10/19/913 001 •130-510. 00-50 NON DEPARTMENTAL: OPERATING SUPPLIES VENDOR TOTAL 3160 f:* A CREDIT UNION .071 CK 35251 1307 10/19/93 802 .... 000---203.40-..00 CREDIT UNION VENDOR . TOTAL 4100 GENERAL TELEPHONE (.'1%0 H 069 541707'3,SEP 1289 0 F FI C: E. S U P F) I... J: E --. E %) 4.04 PW ADMINISTRATION 4100 fi 069 3771222SEP 1290 38 . 00 PW ADMINISTRATION 4100 PI. ONE.-Cfl-i .-..3775370SEP 1291 1.9.1.2 PLANNING SUPPI ... Y 49. 68 PW ADMINISTRATION 4100 H 069 5 4 10 4 8 1. S 1:1 T 1292 PW ADMINISTRATION 4100 1•1 069 3770360SEP 1293 PW ADMINISTRATION 41.00 H 069 37722 9 0 S E 1:1 1.294 PW A D M I N 1: ST R A T 10 N 41.00 1.1 069 5 4 4 1. 5 2 *%*:) IS) E" P 1.295 • PW ADMINISTRATION VENDOR TOTAL 4105 GENTRY COLLECTION H 063 5159 17891 1144 R E. Co .... PVIC 10/19/93 001.....:301. •• - 5 30.6::;•••• 2 1 TELEJ)HONE SERVICE 10/19/93 001-301-530.67-21 TELE.PHONE SERVICE 10/1-9/93 001-301-530.64--21 TELEPHONE c.)E:..RVI'.CE 10/1.9/913 001... - ;301..... 5'30. 63-21 T E:.: L E: R' FI 0 N E S) E R V 1: C E 10/19/93 001.....:301. --5:30 . b3--? 1 TELEPHONE SERVICE 10/19/9%3 001.....:301. ••- 530.62---21. T E L E fl H 1) N E IS E. RV I C E 1.0/1.9/91%,i) 001. 0 1. ---- 5 3 0 , 00•• -21 TELEPHONE 1.0/19/93 001560-550.00-67 PUR(.*,%I•iASES FOR RESALE AMC)!. N 7M 1) 1*:_':*%) Co% IR *1 P T' 10 N 2.09 OFFICE c'_)`UPf)LJ*E'%(:)' 1.48.25 0 F FI C: E. S U P F) I... J: E --. E %) 4.04 SEP PHONE-ABC, E) - 89- OFF ICE S% U P PL.. I E S 38 . 00 I E) - 1 .5 OFTICE PI. ONE.-Cfl-i 25.95 C. 0 M P U T E R SUPPLY 1.9.1.2 PLANNING SUPPI ... Y 49. 68 (W4710E. c)LJf)F)L..]'E:-.cu)% 1.5.72 COMPUTER SUPPLY 6 6,J . 4 E) 190.79 13A 0 6% E S 1.90.79 480. 00 P/E 10 '....9:3 4(:30.00 24.27 SEP PHONE-ABC, 51.. E30 E P PHONE --- 1:1 V I C 24.91. 1 o659.99 ;31 -'' la PI. ONE.-Cfl-i 68.25 SEP PH0NIL".---RI*)V 1.4.46 T (.*%# A 1:31...1::. 2%93.70 M 3: (B C. F 1: G1.1 R 3'. NE::'; VENDOR TOTAI... E 702 PAT HINZ H 064 0 9 S E Fl 9 1166 10/19/93 001••000•345. '0....00 GIF'r SHOP-CONSIGN TAXABL . ...... VENDOR TOTAL 025 1(*j'MA H 071. CK 3 ;252 1.303 10/19/9,13 (:302-000-203. 60-00 ICMA DETERRED COMP W/H k., .1. 1 1 1% L� I... 0UTS*rAND0 0 U 1-1 E L 1' R D52 AS 0/1.5/93 V N f R4 I:- N D 0 R NAME 1•01_0 S T A T I N V 0 1 C. 4 P 0 :Q: V (.1 % 1117 R# F NT R y 1.*) A T I-:- ACCOUNT (:l--lAlR(3l*::I] 001--341--530. 61-29 B BAT V JI 41 } 1. GESTETNE'R OFFIC.E "3YSTEMS 1•1 065 4743 "l' 13 J. 8073 1200 J.0/:1.9/9::•3 7 8 1. 3 E33 ---- 5 1.0 0 0 --- 6 0 1.1 067 0 9 %S" E" P 9 %13 17822 1250 OTHER OFFICE EQUII:IMI:::NT* EQUIP REPAIR AND MAINT 001.....341 -• i30 . 64.... 29 VENDOR TOTAL 4187 (30 V F RN I NQ H 068 J R N L 1::'E* E 18083 1273 10/19/913 001-102-510.00-73 V E N E) 0 R TOTAL CITY MANAGER PUBLIC%ATIONS & JOURNALS E 4187 )60 .1-4 068 JOURNAI... FEE .1.8083 '1274 1-0/19/93 001-1.02-51.0 .00 -1.3 93M54:1.9 .1.8079 1180 1.0/19/93 7 (31. 8 2 .... 510.00-60 C*ITY MANAGES R PUEll... 1CATIONS & I COMPUTER k VEN130IR TOTAI... 4230 C3%RlFFITH COMPANY Fj 063 1.30092 17689 1141 1-0/19/93 330 060 031.-129.1. 17837 1272 It 10/19/93 CAPITAL PROJECT-GENERAL IMPRVMT o*rHER THAN BLDG V EN 1) 0 R TOTAL_ ,14430 SHERI HAMMOND 11 064 09SEP93 1169 10/19/93 001---000--345.20-00 VENCKHR TOTAI... GIFT SHOP-C"'ONSIGN TAXABL VENDOR TOTAI... E 702 PAT HINZ H 064 0 9 S E Fl 9 1166 10/19/93 001••000•345. '0....00 GIF'r SHOP-CONSIGN TAXABL . ...... VENDOR TOTAL 025 1(*j'MA H 071. CK 3 ;252 1.303 10/19/9,13 (:302-000-203. 60-00 ICMA DETERRED COMP W/H A m C) U N T I TE M D E (%:')"C% R I PT *.I* C) N 425.00 MA 1'. NT A (.**)% R E E-.-. M'T' 425.00 9.00 P 0 ST A G% 1:.* / Fl A N 13 L G% 9.00 r, o %(*:%) *r A (3% E / 1-1 A N 01...(3 18.00 263 ,p 322 - 88 PVDS REC%FC)N'-:)**I*RTN 263 322. 88 91-00 WATERCfOLOIR 91.00 49.35 CIE RAM I Cc,% 49.35 1 . 958 .37 P / 1:-' 10..- 2.. -93 1 1958 '%"37 :1. 2',*.-i . 00 PARK MAINT-••1f) 3.25-00 PARK MAINT• TVIC 250.00 21.0.00 T E- R M I N A L M A.TNT 31.00 MAINT AGREEMENT 241.00 143. 1.2 TOT SWING ESEAT'S" 1.43.12 27.06 B U S C A R 0 (%' 3 -TG% RESOL, NO, 93-95 VENDOR Tu'rAL D52 I NNE' RGARDENS COI...ORSCAPING H 067 0 9 S E P9%' :3 J.7022 1250 1-0/1.9/9-13 001--341--530. 61-29 PW PARKS MAINTENANCE L A N 1.*) C%f A P E: SERVICES D52 1.1 067 0 9 %S" E" P 9 %13 17822 1250 3.0/19/93 001.....341 -• i30 . 64.... 29 PW PARKS MA:CNTENAN('a%E LAN0'%'3C'#APE SERVI:('O%ES V E N E) 0 R TOTAL )60 1 N T I... 1: 1 J %(:* %) MAC"PHINES H 065 93M54:1.9 .1.8079 1180 1.0/19/93 7 (31. 8 2 .... 510.00-60 COMPUTER EQUIPMENT EQU I P REPAIR AND MAINT )60 1.1 060 031.-129.1. 17837 1272 It 10/19/93 781-382-5 10 e 00-60 *11.) T E R COW fi. QLJ I PMENT E Q U 1: Fl REPAIR AND MAINT VENCKHR TOTAI... 3 77 K El T H V.*I'N T i4 A G ) 0 H 067 3 !,5 G 8 7 0 1.7963 12,.30 10/19/93 0 0 1 •4 53 0 . 61 ---- 2 9 PW PARKS MAINTENAN(."-E I_AN13(%:3*CAPE SERVICES VENDOR TOTAL 100 KING PRINTING, INC, H 064 93 2340 1162 10/19/93 001...-40.;..'.... 540.00•51. E'NVIRON SE_RV BLD & SAFTY/ I ng� C)FFI('.%#[:.* SUPPLIES A m C) U N T I TE M D E (%:')"C% R I PT *.I* C) N 425.00 MA 1'. NT A (.**)% R E E-.-. M'T' 425.00 9.00 P 0 ST A G% 1:.* / Fl A N 13 L G% 9.00 r, o %(*:%) *r A (3% E / 1-1 A N 01...(3 18.00 263 ,p 322 - 88 PVDS REC%FC)N'-:)**I*RTN 263 322. 88 91-00 WATERCfOLOIR 91.00 49.35 CIE RAM I Cc,% 49.35 1 . 958 .37 P / 1:-' 10..- 2.. -93 1 1958 '%"37 :1. 2',*.-i . 00 PARK MAINT-••1f) 3.25-00 PARK MAINT• TVIC 250.00 21.0.00 T E- R M I N A L M A.TNT 31.00 MAINT AGREEMENT 241.00 143. 1.2 TOT SWING ESEAT'S" 1.43.12 27.06 B U S C A R 0 (%' 3 -TG% RESOL, NO, 93-95 VNDR-* 0 .3 C) U I*::,. R L I C� 'f U T ST A N 01 AS re /15/93 7 % 7 % % VENDOR NAME HOLD STAT INVOICJl:.. 4 P.O.# V 0 li CH 1:_7 R# ENTRY 1) ATE- A C.- C. 0 U N T C. Fl A R C3 E 13 A M C .) U N T IT E m 0 181 C'* R 11:1 T C) N B BAT V Z7)400 H 065 9a 239 I03030 1198 1-0/1.9/9%":3 001. --- 121 510 , 0 0 --- 5) 4 PERSONNEL PRIN*F.*ENB AND ADVERTISIN 5400 H 065 93 2 %:319 1801%1:1 1.1.99 1.0/1.9/93 001. 51.0-550. 00-51. RI ::.(:;--- :' - A D M I N 1: T R A *r I C) N C) 17 Fl, C I::- o (.) p 1.) 1... 3: 1::- 0 VENDOR TOTAL- 5 73 7 LEAGUE OF-CALIF CITIES H _072 11/81 ... f-_* 63 B I R F 18 0 8 G 1312 10/19/9%13 001-102--510.00-71 CITY MANAGER MEETINGS & CONFERENCEES VENDOR TOTAL ;.,15738 LEAGUE" OF CA CITIES -LA CO H 071 1 %K 35253 18085 1309 10/19/93 001-101--510.95---71 15'l' 23 8 r5i CITY COUNCIL MEETINGS & CONFERENCES H 071. C 3 2 5 3 1.000 1.309 :1.0/19/9'%') 001-1-01-51.0.97-71 C#% I T Y C% 0 U N C'%'[ L MElL_-*rlN(l%S & CC)NF_E_lRENC%l::_'%(3 5738 H 071 CK 35253 J.8085 1309 10/19/93 001-102-510.00-71 CITY MANAGER MEETINGS & CONFERI-HiNCIE-ES 5738 H 071. CK 35253 1.8085 1.309 10/19/93 001-401-540.00-71. ENVIRON SERVICE PLANNING/ MEETINGiS & CONFERE-NCES Vl-':.N[)(.')R TCH'Al... LOMITA BLUEPRINT SVCS..INC H 063 313242 17958 1130 10/19/93 001---301---530.00-50 LO PW ADMINISTRATION OPERATING SUPPLIES 5760 H 068.. .311983 .17958 1258 10/19/93 001--301-530.00--50 PW ADMINISTRATION OPERATING SUPPLIES 5760 H 068 31.3014 17958 1259 1-0/19/93 001-301-530.00-50 PW ADMINISTRATION I OPERATING SUPPLIES 5760 H 068 311947 17958 1260 10/19/93 001301-5-230 - 00-50 PW' ADMINISTRATION OPERATING SUPPLIES VENDOR TOTAL.. 5767 LOMITA PLASTER CC). INC H 068 79497 17EI28 1268 10/19/9%3 001---340---530 .00-50 PW PUBLrc BUILDING MAINT/ OPERATING SUPPLIES VENDOR TOTAL 5772 1 ... ONG BEACH CA"ill REGISTER 1.1 063 22688 18094 1145 1.0/19/93 001560-550. 00....50 RE Co P V I C OPERATING SUPPLIES VENDOR TOTAL 578J. L A C C.) 1.) N T Y 1)E:: P'T' P LJ B L I C. W R K H 065 94/3787 1.031.0:1. 1.188 1.0/1.9/9%3 :1.0 '....%30 2 *3 0 00....2 'i PW 1%3) TRIVET M A I N T E N A N C; E- M I S Ca' Cl% C) N 'r R A C T UAL- S E R V I C%. VENDOR TOTAL 5900 MAC' -S GLASS. MIRROR_ H. 063 ....,.09765 18106 .1129 10/19/93 001---340-530.00-25 j PW PUBLIC BUILDING MAINT/ MISC, CONTRACTUAL SERVIC :196.74 ABSE.NCE REQUE*ST 54.1.2 BUE3 C-ARD%6% F)B/RR 277.92 190-00 1 ... EG MTG%--Pl3/1:'A 190.00 1.5.00 GENRL MI*G--,)B .1-5.00 G E N R L MTG --- S K 15-00 GEN RL MI'G--- Fl 1-1 1.5.00 6 E N R L M T (33 --- B B 60.00 54.76 B L U E P R I NTS 31-50 BLUEPRINTIC3 '38 .:I.8 13 L U E P R I N T '%' 3 4(3. 24 1:3 1 ... U E 1:1 R I NTS 172, 6(:3 66.1.4 M A T E R I A L. S 66.14 :I.8 , 52 C A S 1.4 R EG R I El E) C) N E 300, 58 IN[) WASTE CHECK 300158 32.38 WINDOW REPAIR V EN uc3 R T C)'r AL.. '32 10 1%31 RESOL, NO, 93-95 �^ ---'— ---' '------- —'--'---- -'-� ucwocR TOTAL - *2.00 ouTarwwo 1178 -- .... .... uonsn Lzar 27.71 opsnwTwo aupp�Y ^ , auzLnzwo mwzNT/ opsnATzwo auppLzsa ^ oswoon TOTAL A ��o 27.71. 1195 vswoon wwms *oLo aTwT zwvozcs # p.o ��N�' vouc*snw swTnY D Ts AocouwT cnAnoso AmouwT zrsm osacnzpTzow - ' - s BAT v 10/19/93 785~335~510.00-15 21509.05 OCT PREMzUMIS) cmpLoYss eswsFITa Iweun*wcE-cmpLoYss mwwsnz azow co INC n 067 �6 182 1793e 1241 �o.�p/po 1ou-oo2-000.00-5o 94.72 azowa pu STREET xAzwTswwwcs � opsnArzwo auppLzsa 591.5 V oa� �a�a� 1.7938 1242 10/19/93 1ou .... om2-ooV.00-5o 143.1.6 azowa P aTmssT mwzwrswxwcs opsnATzwo uppLzsa a 5915 - ' - w�� z�voa ��*o 10/1.9/93 1.n2 .... oo2-000.00-5o ��a.�� azowa pw aTnssT mwzwTswAwcs � opsnxrzwo auppLzsa -----'-- - ------ ------ - ' ~^Vswoon Toro� 4:1.4. 3,3 6140 mcz TsLscommuwzcwTzowa M wro opasppo 129e 10/19/90 00 1-301-530 .00-21 4 5 asp T L.owo ozaT __-'_--_----'---_— ' --- pu ADMzwzeT�rz� � TELEPHONE SERVICE ' - oEwoon TOTAL 45' oa ------------------------------ __�-�L��_ � 6320 msTnocmLL H mae _ _ xVocTvo 1.7937 . __ 1.269 1-0/19/93 001--340---530- 00---25 93.35 pwosn nswTw� pu puaLzc ouzLozwo mwzwT/ mzac asnvzo � oswoon TOTAL p o . o� '-MzzccupuLzaesna----_-__e'0a5 6 13 3 o 17*09 ' 1197 10/19/93 001-560-550-00-67 128.14 puarcwnoa nsc-pozc puncnmasa FOR wsaALs ' wswoom ToTx� 128.14 6673 MLJN%C%PAL MGMT ASST OF SC% M 063 �3/93MEMBR 1-81-04 1153 10/19/93 001-301-530. 00-72 40.00 93/94 MEMBR-VD 13W AomIwzaTRATzcw MsMasneHzpe & ousa - . - - - ^ Vswoou TOTAL. *o.00 6675 MUNIMETnzX SYSTEMS CORP. H 063 9309016 17863 1�� 10/19�� o01-1O4-510.0w-25 o00.00 SOFTWARE MAINT czTy CLERK ' � mzec cowTRwcTuwL asxwzo * vswoon ToTw� aoo.00 668 DON. MunpVY sNTcnpnzasm H 064 09asp93 1170 �o/�v/90 uV1-oou-o4o.2u-uV 42.00 pnzwTa - ozrT anop-cowazow TAXwoL ---'— ---' '------- —'--'---- -'-� ucwocR TOTAL — - *2.00 67oo NAT zowwL SAN zTAnY aupPLY V 065 9*82992 18 03 1178 �o/1p/po oo1-o*o-moo.oV-5o 27.71 opsnwTwo aupp�Y pw pueLzc auzLnzwo mwzNT/ opsnATzwo auppLzsa ^ oswoon TOTAL 27.71. 6740 wATzoww� wzLoL.zrs rsosnTw n o6 5 po/p*msman :1.801.5 1195 10/1.9/90 oo1 ---- 51.o --- m5o.00 --- 7o �o.00 nAwosw nzcx man nso- womzwzaTnwTzow - / puaL.zoATzowa & JounwwLa _ ^ usNpow TOTAL - 1.5.00 710 15 pAGIF%CARE 'OF CALIFORNIA H'070-- 100CT93 1305 10/19/93 785~335~510.00-15 21509.05 OCT PREMzUMIS) cmpLoYss eswsFITa Iweun*wcE-cmpLoYss 2 ,509.05 .�°- -_-'- - 93-95 JN0Rt VIHNDOR NAME 7107 PACIFIC B 0 0 K 7135 IP V PEN NEWS 1.42 PAL OS VERDES PENINSULA 7182 PUBLIC EMPLOYEE A M 0 U N T IT 1H. M 1) E* P T'l., 0 N 804.96 El () 0 K S 8()4, 96 72.42 P L A N L 1::-* 6% A I... AI]; 72.42 3 o 682. 00 S E P 'vl* I C K E T 13 A L E- 3 0: 6(32. 00 43. 71 P / IE. 1.0 ---- 2 - - -9::3 43. 7 1. OUTIC3"TANDI % V0U(.*.Fl--11'.:.'lR L..*[%*:3'l** 18-00 71 84 PETTY CASH H 072 AS 6 ')/15/93 1.13-00 1.101...13 S%TAT # 1:1.0.:U: V 0 U C% 111*:-* 1 1::.'N TIR Y 1) AT lH_' A(]-r(.','f0UNT ('.0J-lAR(31-:_J) 47.25 BAT V 10/1•- °1.4A 131.::3 10/1.9/93 00 1. - 1. 02--51.0. 00---7:1. 1.6.00 MTA F)ARK1:N6-••VD H 063 09309%3 1.0309 5 1. 14 7 1.0/1.9/9.3 001---560 .... 550.00---67 3.0/114A 1313 1.0/19/93 001. - -1.04- •-51.0.00 -. 71. R 1::*. P V I C MILEAGE-HE) PURC-1••lASES FOR RESALE f MEETINGS & CONFERENCES 71.84 VE.N[K)R TOT01... 072 10/114A 1.31.3 J-0/19/93 001. -- 1.05 -- `.51.0. 00-••7 1. H 067 15996 1.7784 12:31 10/19/93 001 .... 401540 - 00---,54 H 072 E'NVIRON SERVICE PLANNING/ PRINTING AND ADVERTISIN VEND(.')R TOTAL MEETINGS & (:`ONFERENCE.S 71.84 H H 064 095f:.f)9%1:11,5 1164 1-0/19/93 001. ---000----201 07---00 PI. R 0 N N E L MEETINGS & CONFERENC.E.S) 7:1.034 H PV TRANSIT 10/144A 1. X31.::3 1.0/1.9/913 001. --- 1.30-•• 51.0. 00 -••7 J. Vl:.*N[)()R TOTAL- N()N DEPARTMENTAL MEET :I: NG '%:,) & CONFE RE*NCE Z113, • 071 C"K 131.0 10/19/9;3 B02....000 -...2 0;3.:30-• -00 N 0 N 13E PA R T M EN,r A L PERS 7184 A M 0 U N T IT 1H. M 1) E* P T'l., 0 N 804.96 El () 0 K S 8()4, 96 72.42 P L A N L 1::-* 6% A I... AI]; 72.42 3 o 682. 00 S E P 'vl* I C K E T 13 A L E- 3 0: 6(32. 00 43. 71 P / IE. 1.0 ---- 2 - - -9::3 43. 7 1. 1.8-00 VENW)R TOTAL 18-00 71 84 PETTY CASH H 072 1.0/ 1. ---- 1. 4 A 1. 3 1. '13 3.0/1.9/93 001-402 .... 51.0.00--71 1.13-00 MAY(*.)R'(U:)% ME'AL .. .... BM 1.9.1.2 CITY MANAGE R MEET I W313) & C, ONFE RENCE 13 ) 7184 47.25 072 10/1•- °1.4A 131.::3 10/1.9/93 00 1. - 1. 02--51.0. 00---7:1. 1.6.00 MTA F)ARK1:N6-••VD 4.00 CITY MANAGER MEETINGS & CONFERENCES 7184 H 072 3.0/114A 1313 1.0/19/93 001. - -1.04- •-51.0.00 -. 71. 25.76 MILEAGE-HE) 1.0.00 CITY CLERK f MEETINGS & CONFERENCES 71.84 H 072 10/114A 1.31.3 J-0/19/93 001. -- 1.05 -- `.51.0. 00-••7 1. .% P U 1:3 L. I I N 1::* 0 R M A T :EON MEI: - T* N (** .7 .1 .1 S & (.'*#'0 N F E R I*--- N CE_ S 71.84 H 072 10/114A 1313 1.0/19/93 001. - ••120-- X510.00 -••71. F I N A N (.'o`E MEETINGS & (:`ONFERENCE.S 71.84 H 072 10/114A 1313 1-0/1-9/93 001-- 1:'1.-•51a .00--7 1. PI. R 0 N N E L MEETINGS & CONFERENC.E.S) 7:1.034 H 072 10/144A 1. X31.::3 1.0/1.9/913 001. --- 1.30-•• 51.0. 00 -••7 J. N()N DEPARTMENTAL MEET :I: NG '%:,) & CONFE RE*NCE Z113, 71.84 t•l 072 1.0/ 1. - -1.4A 131.::3 10/1.9/93 001 --- 13 0 --- 51.0. a0 -.•71. N 0 N 13E PA R T M EN,r A L MEETINGS & CONFERENCES 7184 H 072 10/1--1.4A 131.3 1-0/19/93 001--301.-530.00-5J. .. . .... PW ADMIN*1STRA*rION OFFICE SUPPUI•S 71.84 1•1 072 1.0/ 1. 1.4A 1.31.:3 1-0/1.9/93 001. 3 o i. -- 5 '3 0 . 00....7' 0 IOW A 1.3 M 1: N'c ST R A T 10 N M I L li. A G`E R 1:7-:1 M B U R S E M E:.' . NT 71. 84 H 072 10/144A 131.3 3.0/3.9/913 001....301. 5 Z-3 0 .00 -• 70 PW ADMINISTRATION MILEAGE R 1:: 1 M B 1.) R EMENT 71.84 H 072 10/144A 1.313 1.0/19/93 001, 3 Ol.--- a30 .0 0 -- 7:1. PW ADMINISTRATION MEETINGS & CONFERENCES 71.(:34 H 072 1.0/ 1.....1.4A 1.•113 1-0/19/93 001. --- 3 0 1. --- 53 0 00••.•71. PW A D M I N I l%*3 TR A Tl 0 N MEETING"C3 & N CI::* 13 71.134 H 072 1.0/ 1 -•• 1.4A 1.313 1.0/19/93 001. -- 4 0 1— 5 4 0. 0 0 --- 7 1 ENV IRON SERVICE PLANNING/ MEETINGS & CONFERENCES 7184 H 072 10/1-14A 131.3 10/19/93 001-402-••540.00-70 ENVIRON S L RU BLD & SAFTY/,. MILEAGE REIMBURSEMENT .. 7184 H 072 10/1••14A 131.3 10/19/93 001-510-550.00--71. REC ADMINISTRATION MEETINGS & CONFERENCES 71.034 H 072 10/ 1 -•• 1.4 El ..3.314 3.0/1.9/93 781.--382--510.00--60 C 0M 1:1 UTL-:.* R E Q U I P M E N T EQUIP REPAIR AND MAINT A M 0 U N T IT 1H. M 1) E* P T'l., 0 N 804.96 El () 0 K S 8()4, 96 72.42 P L A N L 1::-* 6% A I... AI]; 72.42 3 o 682. 00 S E P 'vl* I C K E T 13 A L E- 3 0: 6(32. 00 43. 71 P / IE. 1.0 ---- 2 - - -9::3 43. 7 1. 1.8-00 MAYC)R'c-)% MEAL-•1A 18-00 MAY(JR'S ME::AL.---RO 18-00 MAYOR'S) MEAI...--•%.)Fl 25.00 N A T 0 A C%r N 1::* --- R0 1.13-00 MAY(*.)R'(U:)% ME'AL .. .... BM 1.9.1.2 P E R 0 N N E . L MEAL 2.9 . '3 6 0 U N C II... ME:"Al... 47.25 0 (*')** E'N DA M T G 1.03 . 58 0 F F I C* E ES U P F) L 1'. E S, 1.6.00 MTA F)ARK1:N6-••VD 4.00 P A R K I N 0% ---- T P 20.00 MAYOR 'c'.). Mi:*A[..---*Y*Fl 1.: :3 . 0 0 1::*N('.*%)INE::ER MT('.*) ----TFl 18, 00 MAYOR MEAL .. .... B B 25.76 MILEAGE-HE) 1.0.00 MAYOR'S ME::Ak..--RR 25.00 C'**()Mf'LITE:.*R REPAIR VENDOR TOTAL t 351.07 RESOL. NO. 93-95 AS /15/93 A. .1. ` J. 7205 PITNEY BOWES.. I NC* H 065 906717 17807 1177 10/19/93 781 83--5 10 00 .... 60 PO METER RENTAL OTHEER OFFICE EQUIPMENT EQUIP REPAIR AND MAINT 7205 H 067 395669 18132 1234 10/19/93 781-38%3-510.00-60 161.00 SCALE MAINT lu VENDOR ToTAL 7255 -FRUDENTIAL.SVC BUREAU INC H 064 100CT93A 1159 10/19/93 785--385-510.00--15 842.54 1-0/93 COBRA EMPLOYEE BENEFITS INSURANCE—EMPLOYEE 7255 H 064 J-0OCT93 1.160 10/1.9/93 78538551.0. 0015 J.Oo272.54 1.0/93 PREMIUMS' - VENDOR TOTAL 7.325 REA-*S HARDWARE-, INC.-,-- H-.065 _741453 17827 1182 10/19/93 001-340--530.00---50 5.59 0IDERA'rE SUPPLY PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES 7325 11 065 640*364 17827 1184 10/19/93 001----340-53 7 PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES 7325 H-065. .640535 17827 1185 10/19/93. 001--340-530.00--50 7.01 0 1-*1 E: R AT E S U 1:1 P L Y PW PUBLIC BUILDING MAINT/ OPERATING SUPPLIES VENDOR TC)TAL 94.81. VENDOR TOTAL 168.24 VENDOR TOTAI... 9,494.56 PW STREET LANDSCAPE MAIN/ LANDSCAPE SE-".RVI(:%,Ec; ^ * vswoon TorxL 1137*.00 i| RESOL. NO. 93-95 01J '1' ::i '1' A N I :) I V t)1.1(:1J1 I ::. R I... AS /15/93 NDR.11. VENDOR NAME HOLD STAT INVOICE # P . O . # V0UCHE*R# EN'T'RY GA'T'E At: (% UN'T CI.1ARG1 :71) A M 0 U N T 1. T E. I) E; :i(:'RI PT :I:t :)N ... E3- BAT V 7788 R & W HIGHWAY I NS PE:.CrT I ON F•I C.. 065 r. r.. r r r•• r. r. 100.39~3 1.8110 11. C3 7 �. a/ �. 9/9,3 .:3..s0-••9,:3U�••560 . 2 1 -••42 5,152-00 _ 1 N1%3 P C T N SE:. ITV I t., k: - - - CAPITAL PROJECT -GENE RAI... / CONST IR1JCT I ON SERVICES 7188 H 067 090293 1 €31.03 1240 1.0/19/93 ::)::30--9;:30 - -560.05 --42 .61.0.00 ]:N:iF'EC:�'N CiF::ftVt:;F :: A U CAPITAL I' IRO %JE C'T- -GE :NE IZAL- / t:ON i'T' IR1Ji;T ION :al :_ IRV I ' Y * VENDOR TOTAL.. 6,762.00 y 7950 -SAN,- PE11RO.- CI•'IAMBER OF COMM H .067 --- FY9,3 /94MBR 133080 1237 10/19/93 001--130-510 .00-72 0350. 00 FY 93/94 MI:7MB1 : :.R NON DEPARTMENTAL / MEM BE: RSF•I I F'S & DUES -VENDOR TOTAL '31 1:50. aO 14 8018 SCUL»LY MANAGEMENT SERVICE H-065 AGENDA PL..NR 18084 1179 1.0/19/93 001-102-510-00--51 20.24 AGENDA F'L -ANNER �_.��... .a ......... __.. _...___...... ._.., ._.._. ._......... _ _ CITY MANAGER-_'_ / OFFICE SUPPLIES .a VENDOR TOTAL.. w:. `'V 24 1 1.. of , 8022 SEASONAL AUTO BODY M 0 6 S 1 00793 181:35 1275 10/19/93 781-'81-510.00-61 1,000-00 VEF1 I taL_E REPAIRS VEHICLES r VEW1t:L..E:: REPAIR AND MAIN VENDOR TOTAL 1 , 000. as ' 1 C� ..�o � • DON E�F•IA Y�TIJLE•I - �•I o6a � � t: r: r' r a9SE: F �,.3 116 r �. a/ 19/9.3 ao - oon- .305 . o-•nn �. o . �;o FIR :� NT> GIFT :al•1OP «••CONSION TAXAE31... VENDOR TOTAL 1. n . 50 (3167 -;3I LVE R O 0Y:35E :Y C0 R I' I.1 064 09.3E P9:3 1168 10/19/91%3 001---000-345.20---00 20.91 V 11)E-0TA PE !• GIFT SHOP--CONSIGN TAXA BL k VENDOR 'TOTAL 20.97 ' 81.69 S I LVE ST R I hl 063 0611.440 1. 7899 1.146 1-0/19/93 001560550.0067 65.47 M I SC:. FIGURINES RE::(; - -PVIC / PURC11ASr�S FOR RESALE " f :3169 !••I 065 0594050 17899 1196 1.0/19/93 001 -..- 560 .... 5 50.00....67 25.00 MISC. F :I 031.1 FZ T NE ::;:3 ' .a REt* %-- PV I C / PU RC%HA1%3ES FOR RESALE __.. _. ... e: .. __. .. _........._.. ___... _...' .._ _ ..- .......� ...,. VENDOR 'T'OTAL.. • 90.47 Y 1 1 C3::3"l' 0 .« .« ♦ . J . S0 CAL.. 1: F" E:: D I'S ON C:0 F•I Ofi9 ♦ - S. �« �.. . �. t ... . �. Ord 7t:3C31. � "i,2 1.2031. 10/ 19/9:3 00:1. (71.. �a;:30 . E.y:' �'0 1. i :3 ' . 44 1. iE :: F' EL..E ::i::Y' -• R F'V F'W A1)MINIS TRAT10N / I...16%1-4 T" ANI:) POWER " 830 E•I 069 09 7i: 81.595 1282 1.0/19/93 001••••301.••530. 6::3 -• -20 5; :37. 5 3 ;aE::P EL..E::C: t: H PW ADMINISTRATION / L1(31HT AND POWER 8370 H 069 09SEP93TC 1283 1.0/1.9/93 102---304-530.00---20 441.61 SE:P E_L..ECI' —TC TRAFFIC. SIGNAL MAINT / L..IGI.1T AND POWER 8 3 7 0 H 069 09SE*P93 SPR 1.284 1.0/19/9:3 1.02--303--530.00---20 ;:36 , 6,5 .5 SE::F' PW STREET T I ... AN DSCA PI' MAIN/ I.- 16 %1.1T AN D POWF. R ' 8- 370 F•I 069 09 708:1.600 1.285 3.0/19/911:1 001..•.301. -•.5::30. 63 -••20 6B0,76 -iE :: F' E :AJ:.:( * %- T'....0 %11 ' PW ADMINISTRATION / i._IG*HT ANT:) F)0W1:7. R �'' RESOL. NO. 93 -95 U T 1%:3 T A N 0 V 0 1.) 1-1 E IR I.- I 'CiT AS /15/93 (3603 SUN ELECTRIC 1-4 065 004577 1-7812 1181 10/19/9:3 001 28 - -- ;340 - .-;x::30.00 -• 1 ' % * 5 2 . 34 E L I : - - - C T R 1 ( " 0 * I R I L*. 1-1 A I R PW PUBLIC BUILDING MAINT/ BUIL-DING MAINTENANCE N 1) IR* VIH.*NI)OIR NAME HOL-0 Ei"FAT INVOI(.'11:7 :11: P.O.# V 0 1.) CH F IR # E N"014t4i�j -E A1 AC%COUNT (.-f*I--IARG*%1::-.) A m U NT ITEM BUIL.DIN(3 MAI NTI BUILA)ING E) BAT V Vl.Nl.')(*)IR TOTAL- 220. 20 qt NO, 93-95 J. Np, e -a. I f %.i %J I I A.. -T %J%-y%%WZ I'll I It u v u w E-- Lo I n L) H (:3310 1.1 069 0 E) 761.4512 1.287 1-0/1.9/93 1.02--304-53'ds'00---20 61.1 BB A 1. J J% E:". I.- E- Ce T *rRAI::'F1(-.% (%:)%1(3%NAI... M A -1. NT I... :1 G% I- -IT AND P 0 W [:' IR VENDOR TOTAL- 1,954,21. 8380- $30 C%ALIF GAS---CO 069 09SEI:19%'3PVI 1288 10/19/913 001-301-530. 62-22 24.10 SEP ( %AS .... PV I C PW AI)MINISTRATION GAS UTILITY SERVICE VENUOIR TOTAL 24.10 8390 SO CALIF t-JUMANE Q0 C.:L H 063 07JUL93 17978 1149 10/19/93 -220-520 --25 001 .00 9 1808. 311:1 ANIMAL- C' CONTROL PUB SFTY-ANIMAL SERVI(.'#%ES/ MISC CONTRACTUAL SERVIC JI 8390 1•1 063 08AUG93 1.7978 1.1 50 10/1-9/93 001--220--520.00--25 9 o 80B. %33 AN I M A L.. C 0 N TR 0 L.. 1'1.113 SF-TY-AN IMAI- Sl:--RVI(*$%E*'%*:)%/ MI%":%)('%, (.%0NT IRA(*%* TUAL- SEA RVIC (3::390 1.1 0 6 '13 0 9 S, E* F'93 1. 7978 1.151 1-0/19/93 001-220--520.00 .... 25 9 o 808 1 33 AN I'M A L- C .%P 0 N TR 0 L.. 1 :1U B SFTY-ANIMAL SEIRVIC"ES/ MISC CONTRACTUAL- Sl:--IRV'[(*,% 8390 H 063 1. 0 0 C T 911:3 1.7978 1.152 1-0/19/93 001--220--520.00-25 9) 808 31.3 ANIMAL.. CONTROI... P u B sr:,*rY-ANIMAL- SEIRVI(*.%E':)/ MISC C(INTIRA(.%#TtJAL SERVIC VENDOR TOTAL- 39 2%3 %'3 ;32 8406 SO (.'I%AL.IF TREE & LANDSCAPE H 065 30924 .... 58 0" ---530.00--29 1190 10/19/93 1.02 %3 %3 1 ; :35 . 00 *FREE REMOVAL. PW S%1"REET LANDSCAPE MAIN/ L.ANDSCAPE SERVICES 8406 H 065 30924---56 17766 1191 10/19/93 102• -303• -530.00--29 75.00 TIREE7 REMOVAL PW EBTREET I ... ANDSCAPE: MAIN/ I ... A N 1) S% C, A P E S E- R V 1: C E- S (3406 H 065 30924....57 1.7766 1192 10/19/91%13 1.02 0 3 .... 530. 00-29 ;345.00 TIREE Rl:.*M(* VAI... P W T R E E T LANDSCAI:)[-:-* MAIN/ L-ANDSCAPE SE--IRVICES VENI)('.)R TO TAI... 555.00 8520 STANDARD INSL)RANCE. CO. H 064 1. 0 0 CT 9 %13 1.1.6J. :10/1.9/93 7(: : 5 ;3E)5 -- --5:1.0 . 0 0.... :1.5 5(3,31 70 1.0/9;3 L T I) E M P I ... (*)Yl::-*E BENEFITS I N S U IR A N Ce E-"- ECM 1:11.- 0 Y I-.:' li V EK N D0 R TO T A L. 5 (:* 1 7 13530 HOL-LY STARR 1-1 064 9/93 IR :A(:011 1173 10/19/9,13 00 1. ---570---,:-;50 00-56 11.5160 SEPT REA(..%I-i R E C --- IR EA C H RECREATION S U P P I- Y E U 1: P T()TAL- 11,5. 60 8567 STATE OF CA FRANCHISE. TAX H 071. CK 35250 1306 J.0/19/91:1 (:30."•.'....000-- -:'0;3 1 -/' 0 ~••00 249.27 F)/E:-' 10-2....93 CONTRIBUTIONS 249. 2/ (3603 SUN ELECTRIC 1-4 065 004577 1-7812 1181 10/19/9:3 001 28 - -- ;340 - .-;x::30.00 -• 1 ' % * 5 2 . 34 E L I : - - - C T R 1 ( " 0 * I R I L*. 1-1 A I R PW PUBLIC BUILDING MAINT/ BUIL-DING MAINTENANCE (3603 H 067 004595 17812 1248 10/19/93 001. --- 3 4 0 --- 5 3 0.00 - - -2 8 67.86 E L.. E C% T IR I Co IR 1:7- P A 1: IR P W P U B L I C BUIL.DIN(3 MAI NTI BUILA)ING MAINTENANCE Vl.Nl.')(*)IR TOTAL- 220. 20 RESOL, NO, 93-95 VENDOR TOTAL 290 VISTA - DEL - PACIFICA - POA - . .1-4 067 DRIVE SEAL 18108. 1251 10/19/93 102---302---530.00--30 PW STREET MAINTENANCE STREEET MAINT CONTRACTS VENDOR TOTAL 9690 XEROX CORP Fj 067 150699701' 17879 1232 1.0/19/93 701-38,'3-510. 00-50 ca 1.11" (%:;'f A N 1* VOU(*%*l--11:,:,*1R 1-11%31,1, EQUIPMEN*r OPERATING SUPPLIES VENIJOR TOTAL AS 0/15/93 9714 YOSEMITE WATERS H 070 V N 1) R# 1296 VI: ..N 00 R NAME- H 0 L 1) '%**%) T AT I N V (.Y*[C% 1::-* :U: 1:1 # V 0 U C, 1--1 1*.:.* JR# 1::.*N•FIRY IlATEH". A (*.,% C 0 U N T CI Fl A R (3% 1:-- 1.1 SUPPLIES VI N D0 R TOTAI... B - B AT* V 8105 ARMEN GHARABEGIAN H .070 S%DWLK Rl::*Nll B 6 13 2 SU PE R 1'. 0 R S 1: 6% N A L )% 1-:. RV I C E 1--1 067 63-9309-0:1. 1-7648 1229 J. 0 1.9/9.:3 102 3 0 4 ---- 5 %3 0 . 00- -%3 PAIR - TRAFFIC SIGNAL MAINT T R A F- F I C OPERATTONS/MAIN -A- V 1:N R TOT A I... 9110 BETTY L UHT H 065 100193 18000 1194 10/19/93 % 001-401-540.00— 25 ENVIRON SERVICE PLANNING/ MISC CONTRACTUAL SERVIC VENDOR TOTAI... 9130 UNION OIL C%O, OF CALIF. ti 064 0 9 S F:F'93 1165 J-0/19/93 781-381-510 00-61 VE•ICA.ES VEHICLE REPAIR AND MAIN VENDOR TOTAL- J P 0 ,T M A S-I R H 064 10 0 C T 9 13 1155 1-0/19/93 7 B I. B 3 .... 51-0.00....5%3 01*1-,IE.'.R OFF -ICE EQUIPMEENT P 0 S T A E VEND(JR TOTAL 92B2 [--DWARD VINCENT 11 064 0 9 1,B) E F, 9,9 1.0/19/913 001.----000---345. 20....00 G I F *r S 1A 0 P .... Co% 0 N E 3 16% N TA X A 13 L VENDOR TOTAL 290 VISTA - DEL - PACIFICA - POA - . .1-4 067 DRIVE SEAL 18108. 1251 10/19/93 102---302---530.00--30 PW STREET MAINTENANCE STREEET MAINT CONTRACTS VENDOR TOTAL 9690 XEROX CORP Fj 067 150699701' 17879 1232 1.0/19/93 701-38,'3-510. 00-50 OTIHER OFFICE EQUIPMEN*r OPERATING SUPPLIES VENIJOR TOTAL 9714 YOSEMITE WATERS H 070 775304 1296 10/19/93 001.._ 130-510 00-50 NON DEPARTMENTAL OPERATING SUPPLIES VI N D0 R TOTAI... 8105 ARMEN GHARABEGIAN H .070 S%DWLK Rl::*Nll 1297 1-0/19/93 1.0 '....000....::356 . 10.... 00 - SIDEWALK RE PAIR VENDOR TOTAL.. U T Fl W I-:' STERN P 0 0 1 ... S H 066 'I'll :F24'54 1.202 4.1810 6 VENDOR TuTA1.- '181.07 MR. & MRS. CHINOWSKY H 066 1*0 4:2463 1203 VEND(JR TOTAL :1.()/19/9%1:) E3 E) 0 .... 000-205.02 ....00 BUILDING & SAFETY TRUSTS 1-0/19/93 880--000--205.02---00 BUILDING & SAFETY TRUSTS A m 0 U NT 200.78 M N T' 0 7 E3 "l'6.00 1... E R I C"A L S E R V C, E 76, 00 31.5.90 VEHICLE GAS 33.5.90 2)500,00 1-10 ST A G 1::.* / M F ::'*'I* [::*. R 2,500.00 CIOMPUTER FIRTNTE3 :1%`3.30 178.05 REPAIR DRIVE: 178.05 851.93 DRY INK 13 51. , 9 ,:$* 75.00 13 OTT L E D WA T I-*--- R 75.00 74.36 92/93 SIDE:.' RFND 74.36 67t-j , 00 I'll :11:2454 675.00 b7`; . 00 TD 4:2463 REFUND 675.00 RESOL. NO. 93-95 RESOL, NO, 93-95 AMC)UNT IT 1-:_* M 0 I::_*'%3 Cl% IR 11:1T 10 N C) Iff AN f) 1.) Co** VI E, R L 116, T AS /15/93 IR* VENDOR NAME i•oL-o sTAT INVOIC% IE # P.O.I. V 0 LJ C H E R# E T R Y D A TE A C % C C U NT C% I -] A R G ED 700.00 I'D *2336 REFUND BAT V 300-00 P A IR K R E. F* U N D .08 SOUTHWESTERN POOL-ES f•I 066 TO 1:2455 1.204 10/19/93 880 .... 000---205,02---00 PA R K REEF UN D 2/`0.00 426,828.29 2,791-35 B U I L 13 1 N (3 & SAFETY TRUSTS 429,619.64 *AMOUNT PAID 13Y MANUAL C'%JiIL_-C%#K V[:.*N[)('.)R TOTAL ,09 WILLIAM FREEMAN H 066 TO 02090 1205 10/19/913 080--000----205. 02----00 BUILDING & SAFETY TRUSTS VENIJOIR TO'T'AL_ 1.0 MIKE, Kll'MAR H 066 TO 4:2336 1206 10/19/9113 880-000205. 02 .... 00 BUILDING & SAFETY TRUSTS VENDC)R TOTAL It ANA MARIA SALUMBIDE%13% H 066 PA R I< R FN 13 1226 10/19/9%13 00 1....000- -;342. 10••-00 .RENT --+IESSE PARK GENERAL VENDOR TOTAL 12 STEVEN POSAR H 064 PARK Rl::*Nf) 1.156 10/19/93 001---000---342. 10•00 RENT.. -VII::_*'%:)SE PARK.. 61:1NERAL VENC)OR TOTAL 13 BEATRIX. BRE.S _ H 064__ PARK RFN0 .1157 10/19/9113 001. 000••-;342.50 ••00 RENTS PVIC E VENDOR TOTAL * TOTAL VOUCHERS PAYABLE * TOTAL VOUCHERS PAID * GRAND TOTAL RESOL, NO, 93-95 AMC)UNT IT 1-:_* M 0 I::_*'%3 Cl% IR 11:1T 10 N 640.00 TI) #2455 Rl'..*.F:*(.JNL) 640. 00 675.00 TD 42090 RIEF1040 675.00 700.00 I'D *2336 REFUND 700100 300-00 P A IR K R E. F* U N D 300.00 275.00 PARK REFUNO 275.00 270.00 PA R K REEF UN D 2/`0.00 426,828.29 2,791-35 429,619.64 *AMOUNT PAID 13Y MANUAL C'%JiIL_-C%#K RESOL, NO, 93-95