CC RES 1993-104RESOLUTION NO. 93 -104
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 NOVEMBER 16, 1993
AYES: KUYKENDALL, McTAGGART, BACHARACH AND
MAYOR BROOKS
NOES: NONE
ABSENT: NONE
� �rn
T YOR
ATTEST:
CITY CLERK
ST�tE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) 5S
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 -104 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on November 16,-) 1993.
CITY CLERK, CIT..,Y' OF RANCHO PALOS VERDES
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I N V 01 Ce E #
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11.
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V(*)(.J(:*,I-I::.
E'NfR Y DATE" 1`C(`(JUNf*
AMOUNT
TTE.,M 1*)I,:*:.",:,)*i.""I.*. *1,.I:.,,I,*I,(,)I,I
B - B A
V
20
A 'T' e'1 T
1-1 0 8 4
17 41 „1. 4 *%3 9 3.
A 1. 7 E) 10
15 113 3.
.1 1/ `16/9%* 1. _ %3 83 .... 5 3. 0
52
SYS/25 MA.114T
OTHER
OF'FIC-E EQOI PMENT EQU *(P REPAIR AND MAINT
11 0 8o 4
1141.1.4 .., 9 1.
D J.19 E) E)
1. 5 %3 2
1. 1 J. 6 / 93 0 1. 1. 21. 1. 0 0 0 6 9
l (3. 7 2
P VI 0 N E' T •Z A t''! .I. N C",
T IR PIT 1-11 N
VENDOR
TOTAL.
71. 2 2 4
As
C;----AI3I :1 OT T
A IS 13 0 1.—! 1.14 e-11 H-083,
0040 IP
1.7710
-1512
11/1.6/93 % % %
330--930--560. 00-37
:1.70 00
1.) P D A T EE. C I P
a .
(.."APITAL.
PROJECT-G)ENERAI... P U B L. *I'(*.- W C) R K S C NTRACrT C) R
50
VI [)f3.3
7 S IR IR E.,
1.7751.
1.5V3
1. 1/1. %}/9':3 .1 .11 7
0
'1 �S` 0 0
%J %
IR R 1: /93 .... 6 `94
PW
SOLJE) W A S T' E:
P U i WORKS C.'-"(*P4TIRAC*T*%31 J
bo
H 083
008SIRRE.
17751
115 14
11/16/93 1.1:3 -3 1' 3 530. 00--7
1,600.00
IR ICI::. 6/93---6/94
PW
SOL. 10 WASI E
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P U B L. IC WORKS CONTRACTOR
50
009-301,--
1591.
11/16/93 1.0`•} - '305...- 15`•30 . 0 0 - *2
5 "'378. 1.5
P B IR GA D M A lN T
P(J
P ROAD MAINTENANCE S*TRI*::*Tl(' tiPtINT CtOt-ITIRACT 16%
• 50
VI 0 (13 8
009... 01.2A
179:1.6
1.592
J.1. /' ..6/%3 1 * J. 0 2 0 2 t{ 0
PW
STIR EE T
MA I N' E N A N CE
STREE'T IIAINT (:J*-0N*fRAC%Tl%3
50
H ot3a
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1791.6
1592
11 16/9* J. 02.•";30;3• - 53 0 .00 - "29
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P W
c0l REET
*AFIE MAIN/ L.AN D1% % PE c ERV I CES
L.ANDSC
50
--H----0(38
009-01.28-
1.791-61
.1.593
11/1.6/93 1. 1. A 3 1 A -F
5*30 00 .... 3 0
70
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KI
F' R () 1:10 6 1 Tl 0 N A
S TR E' E T h CO NT R A Col* S
50
1.1 080
0 0 0 1. 1 A
1.791.6
1594
1. 1. /16 / 913 J. 00,,:) 0 53 C) . 0 0.... 30
D C 9 1. 0*
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PW
STR EET
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MA I N*T*E*NANC,
T R E E:'.*'T' M .1. .1
C'ONTR A CTS
1-50
1.1 088
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17916
1594
It 1.6/9;3 J. 02 0 2 "5;30 . 00• "•; :3
0
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ED 'T R E E T
MAINTENANC'.E.:
CURB ANI) SIDEWAI... K M A IN T
50 -
W-088--
009-011A,
0916
- 1594
1-1/1.6/93 1.02--303-5'30. 00-29
%
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•
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-.1 088
U()9 1. 1. A
17916
1594
11. /16 / 9 *3 1. 5 . .';;:30 . () ko .... 30
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1:113 R C.) A 1] H A il.-IT
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FIB ROAC M A I N T E 3
"N A N C E E% T R E ET tJ A IN T C C) N T RAC G 1, S
50
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1'/916
1595
13. 16/9'13 J. 1. 6 1. 6 5 3 0 . {)U....,:30
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131.1,% 31.4E I ... TE R
PW
PROPOSITION
A
STREET MAINT C%0NTRAC%ol*S
1.596
11 /J. 6 93 001. -3 20- "..,;:3f) , 0 0 Y
70. 00
A DM 1'. N
P W
CITY 1::**NGINE'.E:R]:N6
f'LJBI..*I*('% (-J(JIRI<'%36 Cl 0 N'T F� A ('.% TO R
5
8
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1.597
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:1. :1. J. 6 9 J. 0 %3 0 53 0 0
I 1 340. 00
D M N
•
PW
EST R E. E T
M A I N T E* N A N C%p E.
PUBL.J*(` WORKS (A)NTRAC.-TOR
H OfM
2 18 El
1.597
/93 1. ()2 ..:302 11/16 **3 0 0 0 3 7
480. 00
ISTIREET PATC41
PW
0 STREET
MAINTENANC
PUBI- IC WORKS CONTRACTOR
All 50
2 1. 6 e_
-.1597
11/16/93 1.021302-530. 72-87
.600. 00---
8L.URRY SEAL.
PW
'%B TIR E*:.' ET
MA 1'. N T E N A N C# E:
FlUBI... T C W C) R K 13 C C) NT R A C% TO R
D
50
VI 088
21813
1597
l 1. /J. 6/9;3 1. 0 2 : :3U2 ;:`;,,30 . 7:3.•-,37
80 00
S I D E* W A L_ K [Z 1E. 1:1 A].' R
r I .-V -11 -f F,..: 11 1;.
FI W
E-TR EE T
MAINTENANCE'
PUBLA'(1 WC)IRKS C."' to! TRACTOR
50
...
.�.H 080
21M
1598
1.1/16/93 33
'0---9::0--560.07-37
920.00
(3 U A R E.) IR A I L.
C A P 1: TA L, P
OJ E 6 EN E R A
J.
L. / P U 8 L. C; WORKE CONTRACTOR
50
-H-0(38
21.80
1.599 -:1.
:1. / 16 / 9:3 8 (3 0 0 0 0 - 2 01%:.,-
5. 02-00
882 150
T D # 2%3 0 0 K A -JIM A
BUILAVINC.) & 1%3*AF:*ETY TRUE)"TE3
VENDOR T 0 TA L.
16)766.65
A-A aft im, aft -w -w
'L *.% &ft J-% oft P4 an A sor a aft • • i A% i• Am
PC AM A .2 J•\
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11/16/93 375
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AS C? /1.2/93
il 3
V 1: N D 0 IR N A M 1" 1.1(:)1...13 S•Y•A*r 1NVOICE # P.O.-II: V U (:,% 1.-11::'11 N T 1� y 1'.) T 1:: H 0 U t-4 T 14AHAI
... ..", - r, .. I—, � 1 8 - 14 AT, U I II I Lt1h!
f*11 A F• dl-%
AC - ROA ENOf NEE R I N(3-,--'--- --PLU- BI... ICI, U0RK9.00NTRA(.-2*f*0R
0 (3 (3
IR D A J. 9 1 3 A C 1. 5 E3 9 J. /1. 6 / 93 0 0 .... 73 4 .... l,5'%3 0 0 .--- 13 7 1 410 0 0 P ti
1 362. r,.*j C,
1B E W 1:.* R
.'.00 00
Q & Ift,
S .1, NT
%
LJOPK S
51
00
080'
.. . .. . .. .. ...... . ....
4 4 0 0
1589
11. 16/93
1 (3 0 5 5 C.") 0
9 4 D U E IS) B B
46
-PLANNING ...... -
AC
CApi*rAL .T8
P U B1... a:
W 0 IR IC: C 0 N TIR AC T 0 IR
H
086
RDA19GAC
1589
/93
3. 8 0 --- 73 %':j --- 5 6 0 8 3
Ail **AS T R Q 1:1 IA Y
246 AM ERIC
A C'
('4APITAL.
11/16/93 00: 1.
WORKS CO
5.1
H
0E38
R DA 19 0 A C*
1589
1. 6 9 3
: :31: -14---" 7
60 f 11.)
A 4 --246-----
A C% ....
A 1:11 TAI... P I R 0 %. J 1::'.'
%
-001--1.90-51.01-00-50
(0) F K S I R A CT 0 1.),
51,
H
-088
ROA198AC.
1589
SL1Pf)•J1.*F:'-c_%%-
30..
246
1•1 082 0,.,11 9,:3
A(
PANEL 6
P UB I... I
WC I K f: CON,rRACTOR
lb
H
-088
RDA 198C
15,
:1-1/1-6/93
110--910---560. 86-•37
-PR0%.JEC*r-coB(3
PUBL. T(`f
- WO IRKS -COONTRACTOR
8
R DA 1 98C D FIG
1.590
I..1. /J.6/9 3
J. 1.0 ....91.0 --- 5
60 . 031:3 --- 3 7
72.00
C, L. E R 1: (::AI... I R V L'.
1:11.1
T f.) I... P IR 0 J IL., CT C% D B G%
PUB1,--J*.f`
W01�K%(31 C"014TIRACPTOIR
VENDOR
1*0*1*At-
72.00
885 'HENNETT E:NT-ER-P*T9E9--j- --INe-- H -9882
1.7849 -1503
11/16/93 001. 3 41.--- 53 0 0 0 2 9
.1-50 00
L-ANI SC A P C L. G V I:,'
t'3 4 A I ... L.
C' T T Y M A N A EM E N T - - -C 0 H
PARKS MAINTENANCT:
.1987
1. 79 1:1• 1.509
1-1/1-6/93
00' 1. :1.4 -- 5:-. 0 00 `}5
885
1• -1 0(:3 ".3 ::3(:31:3 2
1.7134::3 1. 50:3
P U 13
S F:"1* Y -- E* C , J* A L. 1:1 (J G` 1� A M / MIS(:: C`
() N * T I P I (,. %e * T 1. 1 A I... E R V I Cp
1 362. r,.*j C,
1B E W 1:.* R
.'.00 00
AI... TA M I RA C N Y tf
1.27.50
PANEL. SUF P 0 V
R
00
ADMIN
.. . .. . .. .. ...... . ....
4 4 0 0
G R'i
UI .0 %-,f %•.I 4I a OF MI
4 6 9!.5 C IR 0 %!: N C% t7Uo IR I*
VENI" OIR
TOTA L
95
X4
.230 AMERICAN SOCIETY
:
FOR 1 .087 94 BB 18125
- .. . DUE: S 1586
11/16/93 001.----401
540 00---72
95-00
9 4 D U E IS) B B
46
-PLANNING ...... -
MEM BE RSH I
PS - & DUES
VENIJOR
TOTAL.
1%.5 0i)
Ail **AS T R Q 1:1 IA Y
246 AM ERIC
CO, H 0811. 030492
1.497
11/16/93 00: 1.
13 0 1. 0 0 0 - 50
:1.7. 32
13 A D (3 E
NON
DE: PARTMENtAL
OPERATING
SUPPL.IES'
A 4 --246-----
W-002 05069
-1498--
%
-001--1.90-51.01-00-50
1.4 .45
P L. A Q U E
NON
DI: FIA R TMENT Al...
OPERATING%
SL1Pf)•J1.*F:'-c_%%-
246
1•1 082 0,.,11 9,:3
1499
1. 1.6/9.:3 0 0 1.
.... J. ,:30- _••,.! .I. 0 . 0 0 5 0
35 . 5 6
r) I ... q u 1:.: 1... E:. -T. -v I::.
NON
UEPARTMENTAI...
OPERATING
SUPPLIES
VENDOR
TOTAL
7'35 E N N I F E: R B A 1.) M
H 087 1.001.913
181.05 1582
:1.1. /J. 6 93 001.. ; :30 1. 5'3 0 i70.... 25
72.00
C, L. E R 1: (::AI... I R V L'.
1:11.1
A D M I N I STIR A T 10 N
MIS('.#' C0N*1*RA('-*o'TUAI... 413"Iz R V I C%
VENDOR
1*0*1*At-
72.00
885 'HENNETT E:NT-ER-P*T9E9--j- --INe-- H -9882
1.7849 -1503
11/16/93 001. 3 41.--- 53 0 0 0 2 9
.1-50 00
L-ANI SC A P C L. G V I:,'
PW
PARKS MAINTENANCT:
L A N D C` A P E
c% 1:: R V C I- - "S
885
1• -1 0(:3 ".3 ::3(:31:3 2
1.7134::3 1. 50:3
1-1/1.6/93 001.
3 4:1. :5 3 0 - 0U....29
292.00
1 ... A N D P 1E. - - - V 1) 1, 11'.) 1*,)%
PW
PARKS MAIN'I*ENAN('**E:
op
p
LANDSCAPE
SER ICE.) -
"' V' C%
H.083 %
3882
17843 t 5 0 '3
11/16/93 001 .... 341--530.00---29
553oOO
LANDSCAPE DI L. C,
PW
PARKS MAINTENANCE
B
LANDE CAPE
SERVICES
-0
83-988.2
17B43-4503
1 -
---. --5fH'
A 1/16/99-001.341.30-.61-29
(3,'087.00 - -'
-LANDSC#APENHP
PW
PARKS MAINTENANCE
E %
LANDSCAPE
SERVICES
885
H 083 3882
17843 '1503
11/16/93 001--341-530,62-29
1,606.00
LAND1%3CAPE--IRPV
1, .7 7' -,-PW-:
T
f A R KS:-PMA I NTENAN6E-',,,;7!`:, LANDSCA,PE-
$ERV1GE"S-!":"'7T
%
�
RESOL NO
-9 3 10 4
:.4"
0 (TI (%:31 AND I N
AS 0' 12/93
N D R 4: 7
V N D C) R N A Il 1: 1101_13 '3"TAT f V 0 U C' , 1-1 E k E N T R Y A E A C C U NT R G' 1::* L) A m ID U NT
H OE33 ►882 1784 1503 11 1. 6 9%3 0 0 1. 4 1 5 ".3 0 63 9 .1 01.5 .00 1 ... ANDSC. A P E: .. .... C % C*
3
_PW PARKS- MAIN-TENAN(*'&'E LANIJSC#APE Sh._"RVTC%;ES-
885 H 0t:3.:3 13882 17843 1503
6 / 93 0011--341530, 64----29 1. 4 2 A N D S% Cp A P E 1:1 k..)TCj
P(J I:IAIRI<(%*3* MAINTE'NANCA7-
S %3
..."341--530, '5----29 c, .. ....
H -.083. 3 8 8 2 17843 -.150-%' 1 /:16/93 0 0.1. 5
PW PARKS MAINTENANCE I ... A N 0 13% Cl A P E:'. E IR V I C S,
E3 8 5
H 083 3882 ► 17843 1.503
001, 34 1 530 6629 F) F
A.. F %.. .00 L A N DS) CA P 1-,:. .3
FU- PARKS'L- MAINTENANCIE ... ANDS)C.APE SI...RVUjES -
IY
8 El 5 1.-1 of) 13 3802 1.784 '13 1503 11 1.6/9:3 0 0 1 ---- 3 4 5 30 . 6 7 9 585,00 L. A N D %(:)% CA P I:-:-
P W PARKS) 11AlNTE'NANC-.%E L. A N D Ct'A P I:: S I* R Vl C 1::* cz
ffe '5 0
--H 083 ''L.3892.. 17843 4503
CCAPE.. -4-i 0
1-1/1-6/93 001., .441 30. 68-29 2 81: 3 . 00
L-ANDS "Pi("I
-E SERVICES
PU PARKS MAINTENANC LANDSC
0
J. 1/16/93 1.02 .... 303--5'1:30, 00---29 %3 7 7 0 0 ME: DIANS
H 083 3EqJ1 17844:
P IJ STREET.- LANDSCAPE MAIN/ I... ANDSCAPE S 1:.. R V T C E S
E) E3 5 1•1 0 C.. 3 3 3784 J. 7BE39 1.505 11 /16 / 9'3 0 0 1 3 4 1. 3 0 . 6 8 .... 29 2:1. 6'%1 IR R R E' F) R C'. V
E) 8 5 H 0 821 3 7 8 5: P W PARK%S) MAINTENANCE L. A N D 13 C* A P 1::* (%:')% E R VT Cp I:: s'
• 1.7889 1506 J-1/16/93 0 0 1 ----3 4 1. 10 a 6 6 --- 2 9 2
')W E S E R V I CE113)
PARKS MAINTENANC
LANI)ISCAPE
885
H O83 3782 1.7889 1507 1-1/1.6/93 001. 341.---- 530. 64....29 R R G T N FR E F) R.... P Y
21.65 1. J
PW PARKS -MAINTENANCE --- / - LAN06C
085 1.-1 01:3 11: 11 3790 1. 7889 150C-1 1. 1. / 1. 6 / 9'_3 0 0 1 %03 4 l.--- 530 1, 2 324 O'A.. Ci R 1::'I:) R .... 11 P
13 - S 17 R -r c% 1: s
F" W PA R K' S% M A T NT E N A N C, I::. I ... A N 1) S COA P E :. %.)
VENDOR *ro*rAl.-
ti
:92.02
3
64.1 1.7949 1548 t
It/-16/93 0 1 - 1. 0 5 - 5 1.0 0.9'.3 9
45o 00 R E A 1'.) E R 13 0 A R 1.)
F"UBLIC. INF:-ORMATTON PROF:' & CONESULTING) SERY
T 0 T A L
VEN 130 R
4
1535 BSI 'CONSULTANTS', INQ :14 08
4 89544 17545 1528 1 Ul 6/93 330930 .... 560.00 .... 25 T MGMT SYS
450.00 PAVEM
ip Z.)
C A P IT TAI.:: -= P R GJ I- e-T 40 '-bENERAL 1'1I Sr CONTRACTUAL • SERVIC
89545 1814' .3 1529 13 1: 0.... 9,3 0
J-1/1.6/93 1.) %. 560 00-2...) 2 1000.00 PM( :; R I:J) 0 R 1- (%:3
1:11 '1* A I... P R OJ E CI *T* .... (31 1:.'N fi. R A L
V E N 1) 0 R TOTA L 50. 00
2 4,r
so
-.1-7 `P, At.: I F -;RATE R R 1 -001-1301-1530-61-23 1,545.83 -OC"T WATER-,,I--11:)
11/16/93
F) W ADMINISTRATION WATER (THL•ITY SERVICE
1. 715 1-1 086 t 0 C% r 9 3 A 1565 J. 1. 1. 6 / 9 13 0 0 :1
3 0 1. ---- 5 %3 0 . e) 2 ---- 2%3 9 8 47 (H.'T WATIH.-IR.... R 1:1 t�j
PW ADMINISTRAT ION "1 :1.
W ATE IR LYTJ -TY GI';:RVJ:CI::*
1715 23 5 -r E R .... Cp 11
H .086 IOOCT93A 0 *.t
15 6 140 001- 0:1. 2 0 . 63
536 7t 0 C% T W A
T ION WATER 1.1'('1: I... I T Y S F. R V 3: C E:'
FlW A 1) M I N S TR A
.1. 7 1. 5 H 086 10 0 C T9 3 A 1. 5 6't; J. 1 16 / 9 *13 0 0 1 .... 3 o 1. 3 0 . 6 +2':
% 1 218. 66 (.3 CT WA T I::' R .... P
4 F) W A D N N .16 )T R A Tl 0 N W ATE ::.' R UTIL.ITY ISIH: IRV lCiii-
1715 1-1 086 :I.0 0 CT9'%3 A 1.5 6,*5 1.1. 1-6 / 9 0
3 k .1 3 D . 6 5....2 *%'i '%3 2 OCIll" WATI::.-[� .... I... I...
%*
T 10 N W A T EIR U T1 I... ITY 6 F: R V 1'. C E
F' W ADM* NISTRA
1715 1-4 006 l0OLCT93A % 5
1565 11/16/93 001-341-530. 00-23 t 9 14 0 C T W AT I.H., R C L 0V R •
'RVTCE
PW PARKS MAINTENANCE WATER LIT 11... I T Y c% Ei.
156
oeA&--i0GC-T93A-
+1 1-6/93... �.- 001-341-530-100"23-.- 6,lR(3-.00'r WATI-ER-MART
PW PARKS MAINTENANCE WATER UTILITY SERVICE
1715 086 IODCT93A 1565 11/16/93
001-341-530 1 00-213 196.02
OCT WATE."R---V(-'-oN
V
.,r7
.-PARKS"L.-MAINTENANcE r-qt/j -WATER LITILITY SERVIGE
TT. -, M T. T. P^
• �93-104
RESOL, NO.,
uu/m/*nu1nu ,uucnLx ��u/
����/ W
�~ �m� VENDOR NAME H[8� STAT INVOICE # P.o.� VOUCHE ENTnY DwTs wccoUNT c HAnoEo AMOuNT zTsw 0 CnzpTzOw
p Of
0
-41/16/93 001.---340--530.00-50 63 50 APPLIANCE PARTS
VF
`. .. INSURANCE
-zc
-��
SPECIAL. EVENT INSURANCE
V POR J 545,00
-'—
` 'OTAL
at
2846 OSK
pzwa
\- �opIwm--
r�_°E��,.��
/ all
-~--'~ ooR� -Tf)TAI-- --'--' - — ---------�-�----�e�,e�------'~-- ' -----
RESOL, NO, 93-104
H 086
17 15
ARKS
Is
001---341-530-67
13,71
'OCT WATER--ABC
i0OG,T930--- 1566
53
9,s 09
TER
PW STREET LANDSCAPE MAIN/ ..WATER
UTIL-ITY ERVICE
it 3
OOR TOTAL
:S 1825 CHOICES
H 084
1012-77 18086 1544
11/1-6/93
00 1 130--510. 00--7 1.
77 88
3
NTRCT (30MM MTC)
p Of
0
-41/16/93 001.---340--530.00-50 63 50 APPLIANCE PARTS
VF
`. .. INSURANCE
-zc
-��
SPECIAL. EVENT INSURANCE
V POR J 545,00
-'—
` 'OTAL
at
2846 OSK
pzwa
\- �opIwm--
r�_°E��,.��
/ all
-~--'~ ooR� -Tf)TAI-- --'--' - — ---------�-�----�e�,e�------'~-- ' -----
RESOL, NO, 93-104
.2848 UYNAGRAPHICS'
H
084 4293 18121 1523 11/16/93 001.----402 .... 540-00---54
ENFeReEMENT----- / -----PRl-'NTJ*NG- AND Ar)VER*rv,33 IN
AMOUNT 11 U 1... 131 (.1" R I., N
"
' L
01 14 INS} ) PT Ft:) fah
VE*N[)(.*)R TO-f(d.. •
10*-14 FA'STMAN INC W� 01118?1.56A 179?0 1478
I Pi N 1.) 1 IN U V U 1.1 U Il t. K
AS 0 ®r. 12/919
L. I '%b I
N0lR*
OTHER OFFICE tdUr'pME:N*v.
V E N I:)0 R N A M 1:7-
H(JI ... D
S TAT I N V () I CF. #
13. 0.4 V(.')ucj--jj::*j�_l- EN TR Y
11 ATE
... lEl'
E
PW ADMINISTRATION
OFF I C I: S U P P L I E S%
si t 3024 1-4 082 011210503 17782 1.480
11/1.6/93 001401-540 00 .... 51.
.2848 UYNAGRAPHICS'
H
084 4293 18121 1523 11/16/93 001.----402 .... 540-00---54
ENFeReEMENT----- / -----PRl-'NTJ*NG- AND Ar)VER*rv,33 IN
AMOUNT 11 U 1... 131 (.1" R I., N
"
' L
01 14 INS} ) PT Ft:) fah
VE*N[)(.*)R TO-f(d.. •
10*-14 FA'STMAN INC W� 01118?1.56A 179?0 1478
11/16/?3 333 .... 510.00 .... 51
B 53
0 FF 1 (30 E L) P 1:1 L. I I-
OTHER OFFICE tdUr'pME:N*v.
�`OFFICE SLJFpt-rES
!4 f •t`082- Ot l04PlM6fJ:-l-*?816 11/16-/`93'_-_-__ 001%�901-590- 00-51. -
... lEl'
E
PW ADMINISTRATION
OFF I C I: S U P P L I E S%
si t 3024 1-4 082 011210503 17782 1.480
11/1.6/93 001401-540 00 .... 51.
.1 2.60----
P1 ... A N N I N G (:3 L) 11 P I ... Y
--PLANN I NW
• ..302.
-!08" 011210507,i�1017782 1481
X.:�J.:; k
-- OFFICE SUPPI.. I E S
001-401
:11/16/93 -540. 00-51
1.43
PLANNING U 1:1 P L Y
t. PLANNING 1
OFFICE: SUPPLIES
,114 1 1.. -"-1- 4#3.2
1 /.1-b/9 - 001. 3 0 1 S3(Y;00-5-1----
30 U P P I.,- I E:.: 3%
PW ADMINISTRATION
OFFICE S U 1:1 P L I E S
17
%3024 H 082 011.199077 17816 1.4(3'3
111./16/93 0 0 1 ": :301. 0 1 0Q .... 51.
1'34 6 6
0 F* F'.' - C, 1: U
1. H. 7j .1. H.
PW ADMINISTRATU)N
OFF I CE SUPPLIES
3 0 *41.4 W 08;! -.1484
011202239 17816
11/16/93 001-301-5'0.00---51.
12. B 0
01::TICE S U 1:1
p I... 11:
PW ADMINISTRATION
al
OFFICE SUP PLIE"S
V082-- -0-M-02994 0 2 - --- f 7 7 (3 2 8 5
11/16/93 001. -401 -- 540 00-5 1.
P1 ... ANNING 11:31UPPLY
PLANNING
0 F F lCe E SUPPI... I f : :C3
.. 3024 H 082 E)1.1 99;30:3 17721 1486
11 /16/93 0:1. •_ %5 0 00 51.
k
1%,3 0 9
F 1:7 1., E U 1:11:11... E.
Vw�lv :k� - -m' - 'yk I
24. 17 REC ADMINI$TRATION
0 F F I Cp E U P P L I E. S
082 011 70626 177B Z-" 1,1487
11/16/93 0 0 1. 4 0 1 5 4 0. 0 0 5 1.
166.16
P 1. A N N I N 63 IS U P 1:1 L Y
87 PLANNING
OFFICE SU P PL I ES%
-1-7782-
11/1-6/93-"- -- 001-401-540 .-00-51.
20 22,
P1 ... ANNING S(.)Pl:)I...Y
ii Pf ... ANNINB
CIF F.T. C, E c')'(.) P P L I E S
3024 H 082 01.1.26f3;363 1.7838 1489
1-1/16/93 001. 120 5 1.0 . 0E)
.1 .12
c; (j p p
-FINANCE
0 F F I CE S 1.) P P L. I E ♦
30-1 -4 '7 F. 0 8!-' -.0111012553 18062 1490
11/1-6/93 781-383-510. 00-85
890-90
CABTNET
Its DTI••IE:R 'OFFICE EQUIPMENT' FU RN I TU RE
-AND EQUIPMENT
•
VENDOR TOTAi...
1 6 0 1. 2
1.1,H EHLERT/AG 1', GE-PTE0H-:-H0lB? 1958 178j5- 1§80
A
11/1-6/93 330-930--560.27-42
3 J. 60. 00
% k.'* ()TE . Cl H 8 E R V 1 1"
CAI I T A 4:7 P ROJECT CCNE
RAL /':.CQNSTRUCTION SERVICE!:')
31.60 F & A ("I RE 1) IT 1.1 NI ON H 089 C K ♦5429 1605
4A
1. 1/16/93 (302----000 .... 20*%3. 40-00
4130.00
P/E 10 _::30....9: :
43
CREDH UNION
44
db VENDOR TOTAL
480.00
41 3♦ 10 1••'X -S C H M 10 U S A I N(. H 083 2 9 8 %3 01 JA1010 1520
11/1.6/93 001560 .... 550. 00--•-67
T?. 1.3
1::* 1 G 1.1 R I N E
40 RE::(.:. P V I co
1::'OIR lRE.l%3Al E
40
VEl`q0OR I 'PTAL.
77ol3
di MI:.
"VQV kal 1 73 18 1-4 1--'- i5442-
r1l
-11 1-6/93- 00 1 -340-530. 64-255
-70i-00- .,REPAIR-PVI(j
-� -_li t � . 11 PW PUBLIC BuT�nimo MAINT/,
mlsc CON I-RACTUAL. SERVIC
OR TAL, �♦ .. ri. .. r ..» .
TO
.. .., ,. . , . , .. .., ..•F. . �...�. ..w•...,, ,w.. ,
7 ()V 0 0
i w
RE SOL-9
7
N 1'.) IR V 1L.*. N D 0 R N A M 1H. 0 1.- 0 ST A T
.I. c. ....
I '%:)' I A fq I.1.1. N tj v u 1.) t :; 1••I 1-� L. . b I
AS 0" .0 12/93
4 P #
. j. ... ... - (*,%(*%(')(.JN"f'
0. V 0 1.) C H 1:* R ENTRY DATE A
A M 0 U N
4100
QE ERA•. TE:-I..EPf-l(:)NE-.
C0 H oa6
17703600( T 1.573
11 16/9' 0 0 1 0 1 )0.63 .... 2.
53
1. 797. 3
3 c
0 C T
1:11-10 N E - C 11
4:1.00
--PW-A0MfNIS*FRATf(3N-
DEL- E PHONE SE RAJ ICI=
H 086
%3775370OC%pl' 1574
1-1/16/93 00:1....::301. ---- c;;:30 1 r. 4 21.
'52. B9
0t::'1'
1:1 H C) N p V,I*
PW A I) M I N I (%*) SAT 1: ON
T E I ... 1::-* 1.) 1.-10 N 1::* 131 ::. IR v I ('.t% E,
41. 00
H -006
3772290OCT .4575
0 0 1 3 0:1. --- 5'- 6 2 1.
*30
1. 6 J.
OC 4,
P Q
4100
1:1 W ADMINISTRATION
TEI-I:-'I:ll H
-KNE I: E
'RVICE
H 086
37712220 CT 1576
11/16/93 0 3 0 1 --- 53 0 6 7 2.1.
0 1 %.
25.24
%
0 C T
P FI N E X11 :3 C*
P W -- A D M I N I S T R A T 10 N
-TE L-- E P H C) N E SERVICE
10 4 4-1.00
41.00 100
1-1 0 E) 6
5 4 1.0 4 B 1. 0 C T 1577
1-1/1.6/93 001. ;301. 5,3 0 623 2 1.
20. 8'3
0 C'.T
P Fl C) N E C' -1
PW AI)MIN I sTRAT ION
VENDOR TOTAI.-
1..96*7.95
R F 1, T H---L26MP A N4-
% %3
-1-1/16/93 3' 0-9%30-5A0-.-27-8?.
RECONSTIRTN
CAPI'll"'At- PRO JE:CT- GENERAL..
IMPRVViT O*l(+IER THAN Bt..06
1.
VENDOR TC .) TA I.-
3 9 2 6 %3`.'�'!' .6 0'
zo
:4 7 9 2:
'FAT -;HINZ:��
085
.10OCT93 1564
001-000
11/16/93 345. 20-00
7,6.-
5
("ERAMICS
-GIFT
AA
VENDOR TtITAL..
as
0
24 .ay
MA"
ti
CK 3540
3 1606
11/16/93 (302-000-203. 60-00
2 0,53. 56
P 1:7
10 - 3 0 - 9'
27
rCMA D E FE R R E 0 C'f
*OMP W/H
%3
All
VENL)OR TOTAI_
2 105-3. 5
5060'
'1 N T 4"' 8 U R, M-A 6 H I N E r.-;
N3133665 1783? 1502
78.1--.302 .... 5:1.0. 00-40
31 00
MAINT
A(3%1 EE M 1::* NT
comPuTER EqUIPMENT
EQUIP REPAIR AND MAiNT
• ..........
5400 I<IN(':*p PRINTING%, 'I'.NC"l 1• 084 9%13 271.9 1-8161 1547 11./15/93 51. 0 .... 5:1. 2:;t:3 42 STAI C) N A R Y
TMENTA L- 1) F F I Cl E LJ P P I.. I El" 6
NON DEPAR
VENDOR TOTAL-
258.42
c% TO R M R E I E) 14 7 1530 11/ 16/93 0 0:1. "'.3 0 1 ----fJ'3 0 0 0 7:1. ',"i 0 0 'S"I'ORM WRK-I.:)"I,-I(:)Fl
5780 [..A C**- T Y PW/WASTE M (3% M T DIV H 084 %.)
Ail
NW ADM IN ISTRAT ION M E ET 1: N 6% 13 & Cl C) N F E Rl 1::.* N C %* E
43
V E N 0 0 R TO TA L_ 150.00
•4
4b
!.-..A OF-.P-T P(JBLI•.,. W.Rk - W-1110 i.,
R 0 ... 1' 4 %J A I N L.. L.. IN.I. V% %J
•• Y 4. ia %.I ..1 -1 %J
S
+
40
H 084 94-5595- 18101 1.541 11/16/93' 102-0302-530. 00-25 %950.19 IND WASTE
a0
s, ? }, , PW STREET MAINTENANCE M I S C%f C 0 N T R A Co T U A I.. S E_ R V I C
VENDOR TOTAL.. 13 320 46
rl r-_ r% -w- a U-JILAMLIA
001, 214-520*-09",26�-,
F 179 7
k,q
ALo
PU 0 'j.
F
C CONTRAe
4.
..........
• ..........
w- -.4A_
RESOL No'. 1-3 -1 0 4
If
FOR RESALE
44 913
PIE R
TOTAL
Amouwr
zTsw u�aonzprzow
5810
11 084
20799B
1. '6o2 .4o
aTuoswT a I
PUB
.ao
wszonanno uwrnn
VENDOR TOTAL
o'6a*.z+
' 985 08
ao.ap
azowa
17938
1526
991.57
ezowa
PW STREET
MAINTENANCE
;OPERATING S(JPPLIES
`
VENDOR *roTAL.
2'o06o.o*
7*4"
5fNESS
3102605903 181-22 -
1522
1. 16/?3 83-510.0050
22*.74
row�m '
OTHER OFFICE
E QUI PMF_NT
. ` OPERATING '— --''----
^
'
'- ' — -
� 22*.74
6590
MOBIL 011...
11 082
93041:1,12
1492
1x/�a/po 7az-oa1-5zo.00-az
uo.�a
vs�zc�s owa
E.
/'-vcxzc[-s-nspwzw AND MAIN
A7
V E. NOOR
22.211
its
3-1/1-6/93 001--401540 00---54
"::11 4L%*.;
pL.xw ... soA/ woa
/ pnzwrzwo AND xovsnTzazw
51 45
001~000~201-.07~00
,72*.ow
-OcT
po TRwwazr
z'ro*.cw
�50
-FV P'p;:� UN I F I E p SCHL
015T.
296' 181�2
' ��2�
11/1��9� 11@~�13~530.��~��
1�V.VV
ROOM NENrAL ^
---��—' PW eoLso�WweTE,-.-
MsSo oowTnwoTuwL.'acRV.1c
* vswoon Toro�
oO� Tsr T %vE
-000-345.20-00
18.75
MzaC CRAFTS
~
`
e%pr eoop-cowazoN TwXAm-
"\
VA
w vswoon TOTAL.
za.75
/
If
FOR RESALE
44 913
PIE R
TOTAL
M IJ I::- c. --- 1 0 N
M 0 U N * f ... b G � .
1I:1 -00 1) A R 1.10" N C.) .... 1. < c
)
I...uNC%FI .... fn, •\l
0.16 M f I... F.'(f', C.7% E' J F
•7 - *70 MEET MAYR Y
.1.5.49 P F' I-,,) (% -3) N I... M-1-6- FZFJ-fr
C3. J•H Cl R P f-I lC S U p P y
1.5.0#:3 M 1: L E A 6 fi: - T'S'
A C** c;
3 .1 .. %:
00 W A 1-1 (**' I... U N C H ..••.. .. j R
.0.0 3 B A C'K B E L T
V E N 0 0 R TCYI* A L.
AS 0 1-2/93
N C) R.1;
v 1,. N 1'.1 C) IR N A m 1:7-
1.4 C) L. 1) 1:31 f A'1
.1. N v c) #
v 0 U CI Il CH., R#
... f I
5, x}88.62 %S17 IR E I'l- T W E P N C"
1 P E CT 10 N
B - B AT- V
-
MAINTENANCE
STREET SWEEPING CONTRAC
71.1:34
PETTY CASH
FI Of
-37
1,029 11. ';:3
3. 5 8 7
-1. 0 0D .... ....
1. 1. /l. 6 9 13 0 ()'l 10' 2 5. /0
5 6 G Z*3 6'f.:'
?573 -NANCIT PIERC."Ji.
H,085
C IT Y M A N A GIE
I? -
A G F
/ 'HII ... F REIMBURSEMENT
7:1. G ) 4
Il 08!
1. 0'2 9.... J. :1. :1. 2%`3
1.51-37
1. / 1. 6 9:3 001 0 2 --- 5 1. 0. C'0.... '7,1.
7 3
5
H 08w"
C.
1558
:- �4 c%
& Cll00F*E,RI:..
I :7
H 8 o2
f-I 087
1029-- 1. J.1 2':l
%
1. 587
1. J. /'1.6/9:•3 001104510. 00-70
24.
OC #943 IJEL. PNI.ry
Co IT Y Col.- E R I<
M I L li A C 3 1::: IR 1::* 1 M 13 U IR S E 111 N T
Ito 71.84
-1 087
1029--il.1.23
1587
1-1/16/93 001--105 .... 510. 0050
PUBLIC' INF'ORMATION
V ::.NI: 0R 'I'() TAI...
/ • - C pi- RA I ) %3
'r * N G I U 1:1 P %.)
7 1. B4
VI 0 6 7
1-029.... J. 1. :1. 2 %3
1587
1-1/1-6/93 0 0 :1.....1. `21. — 510 0 0 .... 71.
12 �
7 1.8 4
1.1 0 #3::;
1. 0 ("IF T 9 �%3
%.
11. 1. 6 9 1:1
Z. J t.4 F* I' :* IlZ :NCI*-*"
NT
H 0 E) 7
1029-1.1123
1587
11/16/93 001-401 540. 00--51.
BIFT
PLANNING
0 F F I C" 1_::: U P 13 L I E E3
?184
V1,087
1029 -I 112 -3
1587
11/16/93 001--401--540. 00----70
71 B 4
--MlI..-.EA6F* RETMBUIRZ�3'EMENT
H 087
J-029 ... . 11.123
1. 587
J-1/1-6/93 001 .... 401---540.00--70
Ir
PL.ANNUM
MII.-EAGI::* IRI::*IMI:it.jl�l%'%)I::-Ml::'.N'f*
-7184
H 081
1.029--11.1-23
1587
J-1/16/93 003. -401-540.00-Y1
PLANNING
MEETINGS & CONF*I:-
.71-84
H 087
1029 1. 1. 123
1 Kj
11/16/93 001 ---521.- ... 550 00---56
REC.-OPEN -- RECOREATION
RFC RF SUPPL.Y/EQUIP
M IJ I::- c. --- 1 0 N
M 0 U N * f ... b G � .
1I:1 -00 1) A R 1.10" N C.) .... 1. < c
)
I...uNC%FI .... fn, •\l
0.16 M f I... F.'(f', C.7% E' J F
•7 - *70 MEET MAYR Y
.1.5.49 P F' I-,,) (% -3) N I... M-1-6- FZFJ-fr
C3. J•H Cl R P f-I lC S U p P y
1.5.0#:3 M 1: L E A 6 fi: - T'S'
A C** c;
3 .1 .. %:
00 W A 1-1 (**' I... U N C H ..••.. .. j R
.0.0 3 B A C'K B E L T
V E N 0 0 R TCYI* A L.
V E N C.) 0 R *1' 0 '1' A I...
8370 SO CALIF EDISON CC) 0036
7425 IR, F. 0 1 C` KS 0 N QO
H 083
01--00' %3 596 17046
1517
11/16/93 1.02 ...:302 %L5%30.00.. «32
5, x}88.62 %S17 IR E I'l- T W E P N C"
1 P E CT 10 N
1-1:. OQ7.,
PW STREET
MAINTENANCE
STREET SWEEPING CONTRAC
3 0 93 0 6 0 2, 7 4 2
2
00 lN S PC T N 1%' 3* 1:*:-'IR V
V E* N C) 0 R TO TA L
LANDSCAPE LIGHT
ANO POWER
5 6 G Z*3 6'f.:'
?573 -NANCIT PIERC."Ji.
H,085
r. J.00C*F93
11.5 F5 43
11/16/93 0 0 1. 15 0 1• 0 0 0 - C. 0
26, E34 D' 1: FIL-AY
1S
C
R 1:2. 13 V I C
-. 1.04
OPERATIMG %f U P 13 L. T. C-7 C%
7 3
5
H 08w"
100CT93
1558
11/16/93. 001-----t 0--550.00---70
6'
W..4. 92 M 1'. L. E o C` E
H 8 o2
#9- .3
A
RE(!-PVTC
M I L E A C' ) ' RE I M 13 U R%S E M E N'r
24.
V E N C.) 0 R *1' 0 '1' A I...
8370 SO CALIF EDISON CC) 0036
1 OOCT9371%
1567 1-1/1.6/93
102 .... %3 0 4 1'3 0 .00 - - -20
3BO 09 C) C' T EL E C%T---TC`
`7788,
4 W HIGHWAY
1 P E CT 10 N
1-1:. OQ7.,
110193 18110
1581
11/16/93
3 0 93 0 6 0 2, 7 4 2
2
00 lN S PC T N 1%' 3* 1:*:-'IR V
.3 L
LANDSCAPE LIGHT
ANO POWER
CAPITAL
PRPJE6T�; GENERAL!
CONSTRUCT1014
EERVICES
RESOL. N0..-*.-.-9'3
-. 1.04
2 -%392,
00
7963
8 A IS C A Pl 'I' A L ('r C) R Fl 0 R A T'l 0 N-
H 8 o2
#9- .3
1.494
J. 1/1.6/93
609----000----24J. 40---00
24.
OC #943 IJEL. PNI.ry
OUE
TO I 3 0 N C FI 0 L. D E R I
V ::.NI: 0R 'I'() TAI...
,24.
00
8 V%`i 0
DON 13"Il A 'I'T 1.1 C"r Vl
1.1 0 #3::;
1. 0 ("IF T 9 �%3
:1.562
11. 1. 6 9 1:1
CO 0 0 0 Al 5. 2 0 .... 00
NT
BIFT
%
l;)H0P-•C%,C)NS.*f6N TAXABL,
1.0.50
8370 SO CALIF EDISON CC) 0036
1 OOCT9371%
1567 1-1/1.6/93
102 .... %3 0 4 1'3 0 .00 - - -20
3BO 09 C) C' T EL E C%T---TC`
T R A F FJ C '
SIGNAL, MAlNT L I G H T
AN0 POWIL R
%silo H
568 11/16/93
I 1
W T R E "T MAIN/
J. 02--303-530. 00--20
39. 67 OCT ELECT-SPR
.3 L
LANDSCAPE LIGHT
ANO POWER
RESOL. N0..-*.-.-9'3
-. 1.04
Id k V E N 1.3 0 R T(JT L A
191.42
i'D A FF Qj --550.00--67
3.,t495 1.80oq 1/16/93 001-560
75.75 MAGNETS
Ila PURCHASES BAR-RESALE---
---R E C - PV j 44,
Ips
VENDOR TOTAL 75.75
►
v P': 1 . ��fa���
ti
4.
i is
RESOL. NO. 93-104
A fS, C
Cl U Co, 1A E R I....1.::
/1.2/93
NI* IRJ:
V I:-.- N D C) IR N A M 1:- 110 L. 13 ST A T
I NVO IC I`* f P 0 4 V 0 1.) C'Il E IR: I::N T R Y [Wil C C. 0 Ll N T (:;1••1 R G" I::' I)
A il 0 (A I T
I : ::i•`'1 D1 : : C* I? J, 1:1•• 10
W370
•
F•1 086
10 7956621. 69
5
11/1-6/93 10 2 0 3 .... 530 00----20
31
PW STREET LANDSCAPE
MAIN/ LIGHT A N 13 P 0 114 E." R
8.3 7 0
1-1 086
1.0 7 B 0 1. 55 x) 1570
11/16/93 0 O1 ---- %3 <1 53 0. 6: 0
21.0. 49
0 T E* I ... y
PW AIJM IN I S TIRAT ION
L 1: (3** 1-ty N D P 0 w 1:` 1.
11 086,
40 Y 0 8 1. '0C 157 1
13 0 () 1. %14 0 1 5 '1:30 6 `3 2 0
6 �4 J. 9
0
8370
P W ADMINISTRATION
L I Cifff A N 1) P C) W
H 086
10 7881.595 1572
1.1. / 1. 6%93 001301 ;30.63
4 6z
.. .. ...
PW WIM INTSTRATION
I T (31-1 T AND POWER - -
VEENDOR •'OTA•
.PP80
SO L,%Al, IF GAS co
.086
IOOCT93RPV 1578
11/16/93 001 .... 301-530.62--22
21.59
0 Ur G A S R 1:1 V
PW ADMINISTRAII-ON
GAS LITTLITY SERVUE
5 9
5lv0**CA:* 57 -3 %3 . -22
::31. - J 0
tat:: T A 8 - I L.
1•..W A D M I N I S TIR A T 10 N
C3 A U Tl L. I A
*TY
...
VENIJOR TOTAL.
161.8406
SO CALIF LAN
TREE 0SCAff
�j 083
31026 43 17766 1511.
1-1/1-6/919 1-02----303--530. 00-29
1-50.00
TIR E E R E M 0 V A I
I A
P STREET- L-ANr)sr,,Al:)E
MAIN/ SEIRVTcr�,p
VE ND(JR •C)•AI...
5
2. �04:6 5
TO RT I A SPYRNF�.Y
O*f35
l0OCT93 1561
1-1/16/93 001....01) 0 4 5. 2 0 00
42.00
J E: W fil. •+.Y
GIFT li-3110FI•CONSIGN •AXABL
VENDOR TOTAL
4l-'.:) 0
S'T'ANDARD INSURAW.O�E CO
H-082 -.4
1 NOV9 3
11/16/93 00-15
6 2 6 r? 4
N C.) V L. 4J)
IA
�'MPI
L -.0YEE BENEFITS
INSl.JRANCE:----EMPI._0YI`
Ila
TOTAL.
626.24.
8 5 : :31)
1-401 1 L y Cl T A IR IR
H 0 815
3 E
0 9 IR E A C H 1557
1-1/16/93 5 7 0 0 .... 56
4 .29
10/9"%*3 VI
REG-REACH
REGREATIUN, SUPPL.Y/EQUIP
30
VENDOR TOTAL
247.29
.10
48
8554
S T BOARD OF E:(41.JoL:f ZAT ION
t-I 089
CK 35,
`3 5 2 1608
11/16/93 00:1-----000----201.02---00
:1. 2'%*.,; 2 .111)
J LJ I ... .... '%:%)E:: f'9'1 cj*,X
Z.)
41
.
SALE' TAX PAYA1 :31...1 `_"
VENDOR TOTAL
I.o252,00
9603
4637 1.7812 1538
1-1/16/93 01 4 0 5 0 0 0 • 2 8
J-91.42
f f
E: L. E:..* (.*%'r R I C IR E' 1:1 A 1: IR
F` W PU F) L. I C* B•I•DT14C.3 MAJ.'NT/ BUILDING MAINTENANCE
Id k V E N 1.3 0 R T(JT L A
191.42
i'D A FF Qj --550.00--67
3.,t495 1.80oq 1/16/93 001-560
75.75 MAGNETS
Ila PURCHASES BAR-RESALE---
---R E C - PV j 44,
Ips
VENDOR TOTAL 75.75
►
v P': 1 . ��fa���
ti
4.
i is
RESOL. NO. 93-104
fAN D1 N('-
AS C 12/9•
f�,
%
N 0 R# V E N D C) R N A M 1L.- HOLD STAT INVOICE_ # P.O.# V jj 1-j IR# f: N T R Y 1) A T F' A C% CJ"U N T C% 11 A R Cj* E* D A m )
V U NT T E., M D E C R P .1...1: C) N
3
9090 TRW-REPI PROF ERTY DA -1 0137 /1.6/93 00 1....12 0-5 1. 0 00- J. 0 E3 2 5 PIR C) P T Cl X I I %(: )% If
TO: 0 1454r,
F I NA-NCE- -MISC CONTRACTUAL. -SE RV -Ii "!
V E N I" .) 0 R T OT(i 1...
9,110 -BETTY L UHT:;. H 087 102293C.'M 18176
1585 11/16/93 00 1 102-51.0 00----25 4,.'6.00 113 E C S E R V J'cL 1:-
-MISC CONTRACTUAL SERVIC
CITY R
M A N A (3 E
Is VENDOR TOTAL 4%-.-*j6 00
on
y3. v` 149 1 .11 16 9.1-13 7 G 13 G 1 5 10 0 06 1 269 80 Vl:." j••j I C% I ... f: A
VEHICLES
ZPAIR AND MAIN
VEHIC"LE RE
0
'l 91.65 U R 13 AN I ... AND I N ST TUTE 1.1 087 94 1) U 1: 1.81 26 15 Ej 4 1. 1 /16 9'%3 J. A4
a 5 4 00 .... /: :3 140 00
...... tv-
f1l ... ANNING
PUBLICATIC)NIS & JOURNALS
AO
V E N D 0 R 'TOTAL..
140.00
91.92 U P 0 IS) T M A ST ER # 194 H 084 11 92 N EW S :1. E) 1. 73 1545 11/1.6/93 001. 00-5`3 PO S TA G E N E W 13 L.
A P 1.) 131... IC INI"ORMATION P C) 13% 1 A G I
_-K-084- N L. T 1.817 3, 15 4 6 11/1-6/93- 11 31' -53()', 00-53 0
t L lei 0 i I IY
P W IOLTO WASTE
TOTAL 2 25()
9255 i3AYL.E» VAN 0 V 1:7- R E) E: Ce K H 085 11 NOV9%3 1559 11. /16 9%3 001 0-.5 1. .... 50 65. 5%-:) • NON DEPARTMENTAL OPERATING LJ P 1:1 L I
it -k V NOOR TOTAL
65.
9295 '0511ANNON WAGNER H 085 E* P 0 C T9 3 15 6 '13 11/16/93 SC: C R A Ff
J 001---000---%345. 20-00 "? 6 :1. 0 M 1'.
(33 1 F T •AXADI...
VENDOR TQ*T'AL- 26. 1')
18093 1-1/16/93 001-560-550-00-67 244.1.0. F-IGUR•NIF•8)
RE(% .... Pvl:c PURCO•IMS)ES FOR RESALE
4 A
V E N 1) 0 R T QT A L
244.1.0
4-1
97 1. 4 YOSEMITE WA's RS
H. 082 7134066 1477
11/16/93 00 1 1::30• `.i 1. 0 00-50 1.00-00 B (:) 1*T L E 0 W A T E R
NON 0E.1JARTM1--.*NTA1._ .-OPIE-RATINC3 %(3(-JPPL.TE:f3%
4• V E N f) C-) R TOTAI... :L i) t7 , U t)
410
c
W
L Tq 02462 yp 9 11/16/93 (380-000-205.02- 00 7'.*37. 50 TO #2462
BUILDING SAFETY -TRUSTS �.
Il• * VENDOR TOTAL 737.50
as
so
AIM 'A"m Ift &A
NO
R
All,
r +t rr
-LA0ER d NO "�qCl
A.
too
AR.K.-RERIN 0
'74
00 1�_00 0_04�
`�VENDOR- TOTAL.'___. 17 r15 0
RESOL. NO, 93-104
U I. -) 1 0 1 Pi I 11.) .1. 11 t. . ) , .1 u U k., 11 11::. K L. .1. %..:)
pe S
714 v tUt-)HLK�,, P4L t.K PR 4729.5 1600 000-322, 10-00 65.00 1 FIR 4:7295 Rf:'Nl*)
83 001
P1 - ANN I NG --& ZON I N& PERM-1 T- -
• V E N 1)(:) R T C) T A I...
ION SERV TO r H 088
FWIA #12
AS 0" 12/93
Aq
p LANNING & ZONING PERMIT
VENDOR
TOTAI...
M_ 22
M R13 -AN0 I ROCT U R
V 1::: N 1.) C) R N A M 1: HC)l ... 11 STAT
INV(.)I(4*'*I:.'. 4 1:1.0.1.
•V0(.jCeAjj*..*R#- 1:,:, N'l, R y 1)
AC'l'*C*-l()(.jN*1* C'VIARCICA)
A 1,1 tq
.1. • I::.
11
D L C', R.1, 4''T' C) N
J.
4 L:
P HAT -V
PLANNING & ZONING PERMIT
VEN 00 R
T 0 T AL....
X31 '2 4
SI-IERRILL El ... t- I S"
o o..
H 0(:3 5
PARK Rf:'NE)
1551 11/16/93
0 ----000----%'34 121 20--- 00
1 7t.5 0 0
P A R K
R E F;* U N ll
% BUSINE%S L. 31 E N E TAX
REN 7f -L.ADERA
I ... INIIA..(*7%ENF*.Rl...
VEN R.TOTAL
E
812 r
FADMA NAIRA131MI-IAN
H 085
PA R K RF7Nl)
1552 11/16/93
001-000342. 10--00
WO 00
PA R K
R E FlJ N 1)
RENT Fl ES ) SE PARK, QE:NERAL
.....
ra
V E N U C) R T 0 T A L
300. W)
-6--l-WAV�
77 t '7 0.
PARW R F'N 1)
001-000-342.20-00
1-6:1.,. 00
-PARK
REFUND
�RENT-LAIIERA
LINUA,.GENERL
VENDOR-T0TAk-
1-61
(31.27
Ii
JAMES PRODUCftTON
CX .) H 085
PARK R F:'N 1)
1554 11 / 16 93
0 0.1 000 4 2. 0 .... 00
1:500 00
1 :1A R 1<1
R F:'(.J N 1)
77777*
RENTS
PO R HEND F* I ELD
VENDOR TOTAL
500.00
44
is 1.81. 28
SAN PEDRO PENN HOSPITAL
H 085
PARK R F:* N Il
1555 11/16/93
i)01. 0 0 ;:34 2 ' 3 0 00
500.00
PARK
R E:'* f:'(.J N D
z.
RENTS
.... PC) IRT 13 1*.:. N 11 1*-'f E I...13
As
at
VENDOR TOTAL,
500.00
17
PARK----RFN(
11/16/93---
001.--000- -::342 .30 -00
%
_434i00
PARK.
RE"FUNC.)
Ail
R E N T S)
P 0 R T B E
"N 0 F* I E L Cl
t'l
DOR TOTAL •
4 3 q C
pe S
714 v tUt-)HLK�,, P4L t.K PR 4729.5 1600 000-322, 10-00 65.00 1 FIR 4:7295 Rf:'Nl*)
83 001
P1 - ANN I NG --& ZON I N& PERM-1 T- -
• V E N 1)(:) R T C) T A I...
65.00
31.0-00 FWH #12 Rl:*Nl)
3.1.
940100 VAR 4777
940.00.
.. . . 225. 00 1 .
w I U I AL.. V U U Lo rl Co K 0 r- H I tip �. r.
. �( 4809678.18
TOTK VOUCHERS PA113
14 3,831.13
7g, -ND TOTAL, `7- 4849509o3l
I v
0-0.
A M C) 1.) N T PA 113 BY MANUAl.;: -CHE C K
RESOL, NO. 93-104
ION SERV TO r H 088
FWIA #12
11/16/93 00 C...000..•:3 22. 1.0-00
Aq
p LANNING & ZONING PERMIT
VENDOR
TOTAI...
M_ 22
M R13 -AN0 I ROCT U R
-9AR-4777
1495
11/16/93 001-000-322, 1.0-00
4,
J.
4 L:
PLANNING & ZONING PERMIT
VEN 00 R
T 0 T AL....
40 I. #.31.:3;:3
M 3: KE 13 C) Y D C) V F.' I ... C) 1:1 M E. NT
H 082
9 .
1:31.,.1 B8• 3
1496
1.:L 1 6 9%:) 1. 0....
% BUSINE%S L. 31 E N E TAX
VEN R.TOTAL
65.00
31.0-00 FWH #12 Rl:*Nl)
3.1.
940100 VAR 4777
940.00.
.. . . 225. 00 1 .
w I U I AL.. V U U Lo rl Co K 0 r- H I tip �. r.
. �( 4809678.18
TOTK VOUCHERS PA113
14 3,831.13
7g, -ND TOTAL, `7- 4849509o3l
I v
0-0.
A M C) 1.) N T PA 113 BY MANUAl.;: -CHE C K
RESOL, NO. 93-104