CC RES 1993-112RESOLUTION NO.93 -112
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 December 21, 1993
AYES: BYRD, McTAGGART, LYON, BROOKS AND MAYOR KUYKENDALL
NOES: NONE
ABSENT: NONE
MAYOR
ATTEST:
CITY CLERK
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES )
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No. 93 -112 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on December 21, 199340
CITY CLERK, Y F RANCHO PALOS VERDES
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NO. 93-112
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RESOL. NO. 93-112
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NO. 93-112
L%" L N u ti H I ti I pi L
.3 .... 000--345.20---00
201R Fl F G Gi Y C 0 H E N H 10 2 1. 1 NW93 1.850 12/21/93 001
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3.1. 96
78, 88 :1.1 / 12 H E* ET I N G)
7 t8 , t :3 i :3
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929.04
It'i 1%3 11*5 . () () M 1) X T IR 1.) N 1:1 IR 0 G h
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1.0 (• . 423 W A TE . R 0 WE )%
RESOL. NO. 93-112
A N 1) 1 N C% 1.4 E,:: R, I... J.::) 1-
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AS OF:' 07/93
N D Ifli:
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J. 0" ;
CE -IA flJ.000DK 18231 1907 12/21/919
00J.----%'3401---530 00-73
PW ADMINISTRATION PUBLICATIONS
& JOURNALS
VENDOR TOTAL.
1740
(.',%ALTYFlE MACHINE IN(*.%#
H
101
506075 1822 12/21/9-3
78J.---3Ei3-510. 00-50
OTHER OFF•ICE EQUIPMENT OPERATING SUPPLIES
1740
--11
.102
506109 18223 1840 12/21/93`
781--383--510.00-60
OTH E R 0 F F:* I C%f E EQLJ I FIMCENT E Q U I P
R E'P i ).'I* R A N D M A I N T
V E N U 0 R TO Ti) L
1780
0 H CASEY, INC.
H
106
84174 17913 1928 12/21/93
001 .... 341--530.65-25
PW PARKS .MAINTENANCE MISC
CONTRACTUAL (ERVIC
7 8
H
1.06
841.75 1791.♦ 1929 1.2/21/93
0 0 1. --- %3 41.-- 5 3 0. 6 3 -- 25
1 :1W PA IR KS MA l N T E N A N CI
((:)NT R f-M.'eT LJAI... : :31: RV V I C
J.7G
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106
84176 17913 1930 12/21/93
() 0 1 ---. :3r11. ... 530.67---25
PW PARKS MAINTENANCE MIS(:
C NTIR A ("a"TU A L ':)I::.RVIC
VENDOR TOTAL
17 9
1 ... LUI ... A IR `3 1-:-* IR V 1 COE- (%.)* 1N(..
H
106
12DEC193 17919 1946 12 /111/9.3
% %j
01. 23 0 ---'::2 0. 0 0 -- 2 1.
PUB SF--l'Y-EMERG PREPARED TELEPHONE SERVICE
VENDOR TOTAL
1.820
C Fl E V R 0 N U 13% A INC.
f-I
110
1.2 D E C'9 3 2037 12/21/93
781. 381-51.0 . 00--•61.
V E I.-I'l C L I::- S YEHIC"LE IRl'.*.I:IA I IR AND MAIN
VENDOR TOTAL
1825
(::1.1(:1 1 C E S
H
103
1122--78 18202 1860 12/21/93
001 ---- 1;30 --510. 00-71
NON [)[::PARI*ME---NTAI- MEETINGS & CONFERENCES
VENDOR TOTAL
1950
OF• RHE
1.02
1036 1.7975 1837 12/21/93
001-21.4-520. 00-25
U B SFTY-.-SPECIAL PROGRAM/ MISC
CONTRACTUAL S• RVIC
1. 9 It'i
f-I
1.06
10;3;3 1.7957 1.942 12/21/93
1. 0 2 0 4 --- 5 '3 0. 0 0 -- 3 9%
131(3NAI... MAIN T
Vi*:'.N[)C)R TOTAL
19BO
OF:* TORRAN('.#%E
H
106
111052 10114 1937 12/21/93
116 6 .... 5'%':')0 00....25
1:10 PI-WFlOSlTl'.ON A MISC,
L%" L N u ti H I ti I pi L
.3 .... 000--345.20---00
201R Fl F G Gi Y C 0 H E N H 10 2 1. 1 NW93 1.850 12/21/93 001
TC)TAL
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1. t:34 . 9 5 IR E NT A I ... .... C 1-1
J.84 , 95 IR 1::*. tl f() I ... .... A 1:3
49%3 20
(i) 5 :1. 6 1::, 1... 1 ... U I ... A I R (%: *)* I R V C' I :H.'
95 1.6
1.:1..96 DE('.d**- VE.I--1 ICILA'K ('.,jf-)(%3`
3.1. 96
78, 88 :1.1 / 12 H E* ET I N G)
7 t8 , t :3 i :3
872. t39 T RAF :' C, N T R L ---- RV
929.04
It'i 1%3 11*5 . () () M 1) X T IR 1.) N 1:1 IR 0 G h
5 %,:) 1� -, i . (") ()
1.0 (• . 423 W A TE . R 0 WE )%
RESOL. NO. 93-112
1..11 i i
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1845
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DALE HINKL.Et P. E INC.
fi
1.09
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TD 4:2464
93
fttl
1.1
88 R a f 1� I-
2511
1996
12/21/93 880--000--205. 0'&200
1.1-0.00
B U I L. 0 1 N G & SAFETY TR U (.:*)** T IS%
2; :3 :L -I-:)
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1. ( ?9
9*3
11
251.2
1997
12/21/93 880-00(?-205. 02-00
220.00
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109
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11
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12/21/93 001.....E }02 -• -5 4 0. 0 0 --- 41
1. J. 0 . 0 k.
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BL.DB/C0DE
ENFORCEMENT
GEOLOGIC%, ',:*%)E7-RVI*Cf--.S
231.;:3
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109
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1999
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109
93
11
251.5
2000
12/21/93 001. 4 0 2 4 0. 0 0 - 4 1
1.; :3 .'..00
N () V Gi 1 : :-01...(](:;Y
B L D6 C%f 0 DE
E N F () R C EE M ENT
GE01 ... ()(3*l('.j%
i r r
1-4
109
93
11
2516
2001
12/221/93 8 0 000.•..2 0 5, 022 .... 00
4%*j 1.
•1.13 #'02) 4 5 6
BOIL DING & CS A F E T Y TR U S T 6
2 31 %3
H
109
93
11
2517
2002
12/21/93 (:3(:30....0()0 - -205. 02-00
1.65.00
TO :11:1959
BLJIL-D*-I'-NG & SAFETY TRUIS'TS
2%3.1 %'-•)
H
1.09
93
It
2518
2003
12/2•/93 001--A02 .... 540.00-Al
:1. 4 '3. 00
N(: V C) 1::* 0 1 ... OGY
BLDG/CODE
%
E N F 0 R (J. E M N T
1p %.) - R V IC E-
("E 01...0(:31 C% S I..
2,:31::3
H
109
93
11
2519
2004
12/21/93 001..._402..5401 .. .... 41.
32. 0,%
, 0
NO y Cl 1:7 0 1 ... 0 G y
J
.
BL DG/C() DE
C F7
E N F 0 R - M E:_'N T
( "E :):-RVI*CES
G EO L () G I C .
2 *3 1 %3
H
109
9 *3
11
2520
2005
1. 2 2 1/ 93 800----000---205. 02---00
1. *%3 2. 00
1'D :H: 2 4 i3 0
BUILDING & SAFETY TRUSTS
2'% - :)'I "3
1••
1.09
93
11.
2521.
2006
12/2 1i 93 8 G () .... 000-205. 02-00
297.00
TI) :11:2476
: -I- (:%
BUILIJI.M3 & (S)AFE.Ty TIRIAS) %.)
2 3'1::3
H
109
93
11.
2522
2007
12/21/93 (3(:3(? ....0100.. 201°i . 02..40
TI) :11: **:)
BUILDING & SAFETY TRUSTS
`''`31 `3
1•4
109
93
11
2523
2008
12/21/93 880 .... 000--205.02-00
1'32. 50
T 1) -#'9214 4 1.
BUILDING & SAFETY TRUSTS
2 ♦1. *♦
H
1.09
9♦
It
2009
12/21/93 (:3G0....000.... 205.02---00
1:1. 0 . 00
T 1) 4 l2
BUILAYING & (S%lAf*'E,:**.TY TRIAS)TES)
2'31 %3
11
109
93
11.
'&':«'525
201.0
12/21/93 B B 0 .... 400....20151 02--00
1.87 . 50
TD U ::'4613
B U I L D I N (3% & '%*-*)A FE: TY TRUSTS
2'%3 L %3
IA
109
93
11
2526
2011
12/21/93 880....000 -- 205.02 - -00
572.50
TU # 241:3
BU 3: L. D 1: N G & CS A f7 EJ Y TR 1.) S T S
2 t.3 .I.
1.1
109
9%*3
It
2527
201.2
1.2/21/9,3 8(30 .... 000 -•- 205.02....00
56J..50
TIJ :11:245` :3
BU 1: 1... Dl. N Gj & (S) A 1:7 E I'Y T R U S T %S
:x'.:3:1.;3
11
109
913112527
A
2013
12/21/93 880....000....205. 02-00
627.50
I'D 1:2) 4 57
B U I L DING & S A F E T Y TR U CS T 13
VENDOR
TOTAL.
4..326.00
2 6 9%'.*.i
Vl::*R()N'I'.('.J%A
FI
3.04
1.2 D 1-:: C
93 M
1905
12/21/93 C ) 0 1. ---- ' %301. --- 5'%:) 0 . 00- 7 (7
47.60
1')[:*. C Mil ... 1:
-
P W () 1'.) h I N I ST R A TI 0 N
MILEAGE: IR L I M 8 U R S E M E N T
V EKN
1) 0 R TOTAL..
am" S._
4 7 . 6
RESOL, NO,
93-112
0 UT S T A N 0 1 N
C 14 E R L 1131 T
AEB) OF" 7/9'3
N 1) Wt.
VENI)CYR NAMI:
H 0 L 0
10T AT
I N V 0 1 C' L # P 0 4 V C)1.1 C.% FI Ii.." IR#
E N T R, Y D AT F, C C 01.1 III* C� Vl A IR (3, 1: 13
A 1101.1 t.-I
.1. 1.� -I- p .-f -I- (..I
B..
BAT V
2846
DSK PROFE'_3%S,,IC)NAL PHOTO
H
1.06
II.NOV92ES 17785 1953
12/21/93 00 J. ----401.--540 00-50
7(' .97
3
F L.. M D 1_.. L. 0 P J, 114
Y E J
PLANNING.
OPERATING SUPPLIES
Vf:*Nl*.)(*.)R TOTAL_
7i*:I 97
7 2851.
DUN & BRADSTREET
H
110
17966177 18213 2026
12/21/93 00 1. ----40 1 540. 00--71
5 00
12Z
13%EMINAR RIH. G
F'» ANN
:MEETINGS & CONFERENCES
25
-0t
..
, .
2 2027
12/21/93 001-.-401--540.00-69
165.00
M G M T S E 111 N A IR ----,.J D
PLANNING
TRAINING
VENDOR TOTAL
2. 0
3024
EASTMAN INC%
H
1.03
011486744 1.7838 1852
12/21/93 001. 1. 2 0--- 5 10. 0 0 5 1.
44.45
0 FFI C E S U FT I... HH'S
FINANCE
OFFICE SUPPLIES
3024
H
1.013
01.1.4C-168G4 17840 1.853
1.2/21./93 7B I - . 3 C) 2 --- 51.0 • 0 0 .... 51.
1.4 6 J. 4
Cl H PLJ T 1H. R '%.)`(-J PP L. Y
C 0 ti P 1.) T E R Q Ul P M E N T
OF 1:7 1 ('017- %( P P I... I I.: * S
3024
H
103
011465966 17869 1854
12/21/93 001---104•...510. 00---51.
.''.1 ;:3C
0FJ:I'(.'l%E S1.1 P P L-.l. E.' E)"
CITY CLERK
0 F I:-- I CE S1.) P P L I ES
'%3 {) 2 4
H
1.04
0114BOB95 1. El El 3.
12/21/93 001.- 1.; :30-- -51.0.00 50
1. 2. CIO
I< I TCIFI E N %S% U PP I ... Y
NON DEPARTMENTAL
OPERATING SUPPLIES
J024
Vl
1.06
;3:321. EI I B 12 1`3 19 512
12 1. /9C3 0 0:1. 40:1. --- 5 4 0. 00w 50
7 7
3
%S 1.1 F'. I ... V N
P I ... ANNINC)%
0 P 1:7 IR AT IN G %(:; U P F) I ... I E (S)
24 J0624
H
110
2014
01151896-SA 17782 -
12/21/93 001----401--540, 00---51.
23. 47
PL A N N1 tl. (3 LJ F' V'
PLANNING
f C)FFIC'o*E SUPPLIES
3024
H
110
01.1.507953 17838 2015
12/21/93 001. -1.20-510.00-51
C-39 • 5 1.
0 F FI* C`E PP LAJ:_ S
d, C)
FINANCE
.-OFFICE SUPPLIES
3024
H
1.1.0
01.151..:3053 1. 7 8'31 C) 201.6
12/21/93 001. 1. 2 0 --- 51.0. 0C --- 51.
6. 4 J.
0 F
F I N A N Cd E
OFFIC`E
3024
H
110
0111937121 17B38 2017
12/:' 1. / 9 3 00 J. 120-•-510. 00---51
9 J. . '%:16
C) 1::* I.. J. Cp 1. ;: }1.1 F) P I... J. I::-
FINANCE
01 =h I C E S U P PL I E-
-f "S
'3024
H
1.10
011526538 17838 2018
12/21/93 001120-510. 00--51.
E17. 70---
0 F F* 1. C"' E. S U PP I...
. .....
FINANCE.."
OFFICE-SUPPLIES
; :30:'4
.0
1.1.0..
01.14479"33 1.781.6 201.9
1.2/21/93 00 1. ---301 --5**: 0. 00--5 1.
46 5'%:-)
C) 1::* 1::* 1 C*J'- E (S) U PP F'(%3)
PW ADMINISTRATION
0 1--* 1:7 It ." I:--- Q tj p p L_ I I.- ul
31 .3024
H
110
011427624 17816 2020
12/21/93 001-° i01 5 30 . 00---51
19.224
0 F:'F:* I Cd E S U PP L.. I E: S
PW ADMINISTRATION
OFFICE SUPPLIES
3024
H
110
011459474 17816 2021.
1.2/21/93 001. -- 301-530. 00- -51.
.1.4.07....
0 F FIC E SL) F) P I... I F:'(:')'
PW ADMINISTRATION
01 -FICE ',:)UPPLIES
10 'A'".) 4
1.-1
1. 1. (
0 1. 1. 4 4 B.l. 3 9 1.781.6 2022
12/21/ 93 0 0 1. --- 13 01. 5%3 0 . U0- • - 5 1.
1.4 , C7
F* F*T. (% E Pf) I... *1* 1::%`:)`
•1
PW A D M I N I IR AT 10 N
C) F 1:--1 C%, 1::** (S) U P P I... I 1H. (13
0 2 4
1•1
110.
011455502 3.7816 2023
12/21/93 001 .... 23 0 1 .... 530.00---51
1.0.00
C) 1:7 F- I::- c 1.1I:' p I... -I- I::-
41
PW ADMINISTRATION
OFFICE S U PP I.. I E S
4.1 *3024
H
1. 10
01.1467983 17816 2024
13 0()1.•• --301 -5;30. 00 »••5:I.
12/21/9Z
1.1 P P
PW ADMINISTRATION
OFFICE
%3024
1.•1
J. J.0
01.1.48091.4 3.781.6 2025
12/21/9*3 0 0 1. 0 1. 5 *%*•) 0 . 0 0 .... 5 1.
B 1. '3 6
C) F' F- 1 (.1% 1:.' (3 U P P LJ.J:'('
4,
PW ADM IN IST RAT ION
0 F 1:7 1 (:%r 1:":*. :;1.11:'1:'1._ :I1 : : ::
44 ,�3024
11
110
6 L- 18212. 2030
-.01153.89 313
1.2/21/93 001 .... 402---540. 00---53.
1. CI 6
(,)1:: c, I.:- (:.-- tj p p I... J- L.:-
%.J
•
*EMENT OFF I Cl E '%' 3 U P PL I E S
BLDG/CODE ENFORC
VE:.:ND0R.l*OTAL
580.47
0 • 5
H 13 A W
9 s 9 +8+60 9
R i 11 9 9 1 %J %J 5 6 0. 8 4 9
1. 6 9%. . f. 9
8 8 (il
mA6- -QAili4iAll PREW66+6-m
PR@f-- 6- ERV,
RESOL.
NO. 93-112
1. 6, 1 u f R il.... I"10 f"A. f, iii
-IER I ... I
0 UT "T At .1111 N C I
AS S Of7 7/93
OUNI, 1, T 1::, 11 1'.) 1., C% R T. P Y. I. C) rl
I 1*..'N'I* R Y D ATIH. 0-1 C) tj il T Cwl I-I A IR G IH, 11
N 1) R# V IH. N 1) 0 R N A M E 1.-10 1...1) S_,T A T I N V 0 1 C, E :11: 1:1 C) . # V 0 U C -11*:, IR:H:
B BA 1. V
A.
1, +06 160 i 9 4 2,1 21 7,9 E) 9+0 S60 88 Eor, ;. ;. ;.. •. .
4
Yl G 6
'-G* !-61;666 PROF 1 `6
AI"iT-AI_ PROcilim .1001616*016 GSE444L
31 _ 1 F) A t J L L 0 1. 1113) E I i f C *% 0 1: _._ H 104 Ac3MT 4(:3 1896 1 2 2 l/ 93 8 0 B .... 000---241-40---00 3 7,*.-*i%-J 45 A 11T :p:(:3
DUE TO BON DHC)LDERS
3 71:515 41%`J
VENDOR TOTAL %- %.) %.J
:3 16- 0 F• * & A CREDIT UNION 14 111., CK 35508 2043 12/03/93 8 0 2 .... 0}0• • 203-40---00 4(30,00 1/ I::-' J. 1. ---- 2 7 .... • 3
rp17nT•r llM•ClW
VENDOR TOTAL
4(30.00
.3 2 6 0 11_8*13 131*3WHIii ASSM3. f046%.
II
6? 0%l I%li
+Ob
+ i9060A 4. (.3 () B i i91s
- f 12- 2. i 1` 5 �, 4% 2 %,J 6 0 0 5 9
•• ,
t zil rt
It mv it it 51,11 b 1"' Stj H
3260
H
+os-
GAFli+Al= P R 61 cl Iiii
M 4 A
k+8060B 1819@&
6 . ... ..
RRGW A, GOW644,44W
0*1 1 J
A Eal A�. P R 8 Eii E%-,
8 PRB 0 % % __Q4
IP, A
04 E7 .16 G F
4' 3i 01 E) RY
%
.::329::3 F:'OLJR STAR FIR I INIT ING AN C1
H
103
Y S H H 9 14 443 40 A 1...
P F,' 104* N 1: W S LT FZ C?
932464A 1.031.74 1865
12/21/93 1.:1.::3 13 .... 530.00 .... 54
4.1.9.49
PW (%:3OL10 WASTE
PRINTING f)ND ADVER•UH)UN
2 9 %3
H
103
932464B 18174 1866
12/21/93 1.1-6---316-530.00-54
1.09.74
FIR*.I*N*T• NEAJc%%)L.f*R`(%:)'
PW PROPOSITION A
PRINTINC3 AND ADVE",RTISIN
%31 2 5-`3
H
1. 0 111
932464C 18174 1867
1.. 21/ 9' 3 001105-51.0. 00---54
54B. 72
1:1 WI NT N E W lCi*31 ... **I' R"::-,
1:1 U 131... IC%, INFORMATION
I PRINTING AND AI')VI:::RTISlN
3 2 9%`3
H
10'3
9324623C 1.81.74 1868
12/21/9'13 1. 1%3 1. •'3 --- 53 0. 0 0 5 4
1. 0 6 la'? . %,J
1:1 R.1 N T N E W C I... --f- 1.) c.
FIW SOLID WASTE
PRINTING AND ADVERTUSIN
3293
H
103
932463A 18174 1869
12/21/93 001--105-510. 00--54
2j656.26
F) R I N'10 NE WS) I ... T I
PUBLIC INI:'OIRMATION.
. / PRINTIN(3 ANI) AUVE*RTISIN
`'3`' 93
1.1
1.0%9
932463B 1.81.74 1870
12/ 2 l /93 1.1.6> '316 --- '%:) 0 . 0 0 -- 5 4
5' 3 J. . 25
FIR.Tt•T Nl::*A%J(,:)'I...TI,;"%:)%
i:,iR(:)Po(%*:%)••rI(*)N A
PRINTING% AND t.)I*)Vl:.IR*1*11%:*%)IN
VENDOR r0*fAL
5..1.27.96
.,3'1300 M . I'--' I:-- R I U IR I C 11 CU..
H
.105.
__923A 17825 1916
12/21/93 001-•341•530. 67•••• 25
'5: 0 . 00
Sl-."Wl:.:IIR MAlNT•• -AI:3C*'
FIW PARKS MAINTENANCE* MISC CONTRACTUAL SERVIC
3
H
:1.05
92313 181.11. 1.955
%
'340--530.64 .... 25
1.2/21/93 001. %
2,i0 0* 0
1: W R I... MA *l
FIW PUBLIC BUILDING
MAINT/ MISC C%0N•T*RAC.`rT1.1AL. SE:.'RVIQ
VENDOR TOTAL
4:1.00 (3)CMEIRAL TELEPHONE' C♦0
f•I
1.07
%97' 71. 2 12 2 N 0 tv) 1.959
1.2/21/93 001.•••.::301..•••5:30 . 67- --2:I.
27. 9'%:3
NOV I:II--IC)NE:.'----ABC,
PW AI)MINIST RAT ION
TEI ... SERVICE-
.41.00)
H
107
3775370FIVI 1960
12/21/93 001 °••301• - -530.64....21.
49.99
N 0 V F) I] C) N E* .... P
Fl W A D M I N I S T R AT 10 N
rELEPHONE 1%.'I%I:*.RVIC.**?I-:.*
4:1.00
H
107
541.0481-NOV 1961.
1.2/21./93 001 ".301.....5'130 . 63 --- 2 1.
20.77
N C) V 1:1 H C) N E .... C`I]
PW ADMINISTRATION
TELEPHONE SERVICE
41.00
H
1.07
♦3772290NOV 1.962
1.2/21/93 001.....30 5'%:) 0 . 62 ....2 1.
74.77
NOV R F) V
PW ADMINISTRA,rioN
S
%. ...
TE L E_ F) H 0 N E 13 1::* R V I C, 1E
4:1.00
11
3.07
3770'360NOV .1963
12/21/93 001 .... 0 1 --- 5'3 0 . 6;:3-••.•_'1
1. ,671.:) . (:)7
t-•I('.)V
PW ADMiNis*rRATIC)N
TELEPHONE (.)%I::RVIC%pE
RESOL.
NO. 93-112
,F: : :
5060* IN TL 13tJ'%':)% MACHINES H 110 D3('%e5748 17837 2033 12/21/93 7 81 ,3132• «•,.,1.0 . 00•-60 00 M A.I. N I A U) IR 1.. 1H. 11 [:. tl
("0'0 M 1:1 U I'E R E Q U I P M E N E:*Q(J*I*fl REPAIR AND MAINT
VENDOR *1'0'1*Al... 131.00
51.45 ,JO E3: AVA I I-A BI ... E., INC. H 103 324055 101.79 1863 1.2/21/93 001.- 12 1- ;1.0.00•• 5 4 1.(1(:3.00 A 1) .... M A J: NT IS U 1:11::* 1`z
PERSONNEL PRINTING AND ADVERTISIN
VENDOR Tfff,'U..
RESOL. NO. 93-112
I. � ►,
G A. I I f- f-1) (" N 1. -10 P I
OU TSTANDIN
�,► k:: M: (l E ::: ::.
i. r::� (:;1: �. .
A 7/919
S% 0 F
4 IJ R%#
V 1,-*.* N f) 0 1 R N A �i 1.,:.
HOLE)
INVOI(*%I'.:. # I:'.0. 1: VO(.K0%I-•If:'R#
I:*:-* N 1, R y D A ... rA C C 0 J N T 1--I A IR 1::*. D
A 1i (J
U N
.1. ... 11
IJ 1,::,. C R F, 10 i 4
B
B v
4100
H
107
5417073NOV 1964
12/21/9' 001. ---'%:i 0 1. --- 5'3 0 6 5 .... 21
90.35
NOV
PU ADMINISTRATION
TELEPHONE SERVICE .
H
1.07
5441.523NOV 1.965
12/21/93 001.----%301--530, 00---21.
:I. 4 . 0
N 0 V
("A 1 :31...1::
1:1W A D M 1: N 1 '%:3 T R A T 10 N
q100
H
1.07
37777 24NOV 1966
J.2/21/93 001.....::30 1 .... 5'3 0 , 6 1'.3 ----
.1. G 1 1.
N (J v
1:111 N E:*. C I.-I
13W ADMINISTRATION
TELEPHONE' ":*),11::-* IRV 1 (*0%1:7-
41.00
H
1.07
5418114NOV 1.967
12/21/93 001--301-530. 61-21.
01.(34
N 0 V
P 110 N E .... I-I P
PW ADMINISTRATION
TELEPHONE SERVICE
VENDOR TOTAL.
2oO5'A'*.)
. 1.
J U N E (3 0 0 u
11
102
11NOV93 1848
12/21/93 001....'0()0••-;:3 5 . 20••••00
94.50
WA
I R C% 0 1 (J 1 R
GIFT SHOP-C-ONSIGN TAXABL
VENDOR 'fOTAL
9 4 0
:1230
GRIFF114-1 COMPANY
H
109
1301.33 3.7689 1 ?as
12/21/93 3'30....9 %3 0 .... 560 , '2)7....8
7:1. 1
J. 9^9 0E:3
1:)Vl.*)c.*)*
PROJECT-61H.NERAL
IMPRVMT (3THER THAN BL-116%
VENDOR TOTAL.
71. 1
3.92. 0 (3
4470
FIANGUNGi
H
103
336 5 5 1.8192 1862
12/21/93 0U I. ---- I. ()4....510 , 00•• ° '139
1 0...f:3 . 0 6
Gl Ii. IR T
F'R (1111' N
CI'T'Y CLERK
PROF & CONSULTING SERV
VENDOR TOTAL
12 f3 . 0
4702
f'A*I* HINZ
H
102
1.1. N 0 V 9 13 1847
12/21/93 001. ---- 000....:34 5 . '0 00
8 13 0
(::E. R A
WE C c..
(31IFT SFIOP .... ('%ONI,:)'.[('3%N TAXABL
VENDOR 'T'OTAL
f:3: :
5025
1 M A
111
CK 35509 -2044
12/03/93 (302 .... 000-203.60-00
2,,04(:),'%*:)0
P / E::
I ;I,....2 7 9
ICMA DE.FER RE: D COMP W/H
V E N D (J R T UAL
0• 1 (l . _"3
5052
1NNERGARDENS COLORSCAPING H
105
11NOV93 17822 1915
12/21/93 00 1. 341--5230, 61-•-29
3.25.00
PARK
MAIN'T'••-111
PARKS MAINTENANCE
LAN 0 S (*.%# A PI*--- SE R V I C E . S
5052
H
1.05
1. 1. N 0 V 93 1.7822 1.91.5
1.2/21/9-3 001. 41.-- 5 3 0. 6 4 --- 2 9
125.00
PAIR%K'
P
1:1 W 1:1 A R K l'3 M A.*I* N'T' 1*. N A N (*.%, F_.
I...AND13(*%API'::*'.
VE.NIJOR
';;1.}
,F: : :
5060* IN TL 13tJ'%':)% MACHINES H 110 D3('%e5748 17837 2033 12/21/93 7 81 ,3132• «•,.,1.0 . 00•-60 00 M A.I. N I A U) IR 1.. 1H. 11 [:. tl
("0'0 M 1:1 U I'E R E Q U I P M E N E:*Q(J*I*fl REPAIR AND MAINT
VENDOR *1'0'1*Al... 131.00
51.45 ,JO E3: AVA I I-A BI ... E., INC. H 103 324055 101.79 1863 1.2/21/93 001.- 12 1- ;1.0.00•• 5 4 1.(1(:3.00 A 1) .... M A J: NT IS U 1:11::* 1`z
PERSONNEL PRINTING AND ADVERTISIN
VENDOR Tfff,'U..
RESOL. NO. 93-112
Hmm
R Ll
AS 0 F 7/93
t P%C c
v 1::... t.4 1.) c) J� �j A m 1:.. FICA.-D INVOICE. P.C.).# V C.) U H 1::* R# I::. N TR Y 1)A Y A 110 U 1%.I'T* IT I`* H D
F Tf i") "A
B, V
5400
KIN6 PRINTINC)", I NC: $
•1 1.0t;
9'13 2 9 6 B 1.821.1
1.875
12/21/93 001. ----401.--540 - 00---51.
2 34 . 52
P(.J BL.I.C.4' NOIT. 1::.'t-.lkl)
1:1 L. A N N I N 6
f OFI:71(*.,%E SUPPLIES
5400
H 1. 0 5
93 2945 18170
1.876
1. 2 2 1/ 93 0 0 1. --- 1. 2 0 5:1.0. 0 0 ---- 5 4
75. •7'A'?
B U 'S' I... I C.'t Fl K L. . . S
A
F* I N A N C" I:_*
1:1 R *1 N T I N G" AND 13 V 1::. IR T I S I N
VENDOR TOTAL
;:3:1.0. 2 4
5402
136WA*6
11 &Qwy
R 4 k igil
I W
;444 &ROP00 60
•.; 00;2. 9;7
w 6 h- h- R 6 PA 1 IR
lHNS 121.0i F R i Wrom. m
mi -mm
W, QPF_RA:;;Q0l6l;
14AI01.
5743
LIBERTY COMPUTERS
H 102
T EK R M 1: N A L C'. A B I ... E.
36409 1.8162
1835
12/21/93 781-382-510. 00••36
362.55
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
V [-:*. N D 0 R T OTA I...
0
5760
LOMITA BLUEPRINT SVGS pINC
H 103
314993 17958
1851
12/21/93 001. -301-530. 00--50
21.54
1:31...! F. 1:1 R I N T
PW ADMINISTRATION
f OPERATING SUPPLIES
5767
LOMITA fl[-A%(:)%I*ER INC
H 106
E42372 17828
1.936
12/21/93 001 4 0 .... 520-00 .... 50
140
M A 'T E, R I L
PW PUBLIC
BUILDIN(' NAN'N'Y'/ OPERATIN(3 SUPPLIES
VENDOR TOTAL
1.40.7;:3
57 B
W P i.
Rik 9
It.--A effliNfIf BEF4 WRK
I +0_19
94 6SS6
o'
FROF & BER_v
5! Bl
l? -1*2
"I P;..
2 i 9 8 g. S IQ 0 Q 196 Q 9
I t 05
94 w
WA i
So
0 1 G b Q
9- Y' 9,
12 91 W7 I
5781
H 103
94---6557 18101
11
.1873..
12/21/93 102--302--530.00--25
209.60
I.Nl) WA(%':*)"rE CHE"C'."K
',3%'fREJ:1*
LEA INTENANC.E
M I IS C C' 0 N T R A C T L) A I... S E RV :I: C'
2 6 6 til 8
r5 9 1. 5
M A N E R I S) I G N C' 0 1 N 1%
1.-1 1.05
V e tl 8 8 it I* af A Im
1.7174 1. 7938
1877
12/21/93 1.02---302---590. 00 .... 50
163 .
1. 7%3 . 0 0
D.I. S
S' G N S
PW (.'3*TREET
MAINTENANCE
OPERATING SUPPLIES
1*5 9:1. 5
1.1 3.05
1.71.75 1.193B
1.810
12/21/93 1.02... ... 30252W. 00 .... 50
497.9%.)
(% %) T C)i N (%:
I:.. *r
% . .-
M A 1'. N'1'1:.. N ff.) N Cj LE
c' (.J p p (. -1- 1::-
--I , C* %.)
C) 1:1 1::_. IR l"%')'I*. t 1 3
VE...'N[)()R TOTAI...
2 2^.' 9 Y !".5
6140
M C% I TE L. 1-:_'Cf 0 M M U N I C A T 10 N IS
H 108
1 IN (IV 921
1987
12/21/93 0 0 3. -%3 0 1 .... 5 0 0 0 --- 2 -1.
4 7 J.
W)V
PW (.il*)ti'.I*N]'.'%:%)(*IRATIC)N
V E N U C R '1'C '1 "�: L.
6'%:3 "e*l 0
METROCrAl ... L.
H 106
1. 2 1) E C 9 3 1.7937
1935
12/21/93 001. ----%340 - --5'30 . 00....2 .,
4 %'.) 5
P ri C"%) 1::.' FZ R E. NTA I...
F)W PUBLIC
BUILDING% MAINT/
MISC CONTRACTUAL Sf:-'RVI('%*
Vf':'.N[)(*.)I'Z TOTAL.
4'3
ENO
RESOL. NO, 93-112
0 U T ( .3) T A N 131 N C H E R Ll IST
AS OF 7/93
N D WD:
V IH* N D 0) R N A M 1::-'
H 1... 1) 1%' 3J* AT
I N V 0 1 Co E 1 P I:
V 0 L) f J-I 1:: p 0
1:.: N I R Y 1.) A I E
A C* (.*I'(.) L) N 1 11 A R G) E 1.)
12/21/93 001..•• 1.20---53 .0.00---70
.19. 48
8
B Al' V
MILEAGE RI: M 13 U R S E M E NT
3. 00
1.2/3 -•• 12 / 1.6
2048
6661
DON MURPHY ENTE.RPIR r-- r%
t
1.02
1. 3. N 0 v 9
1849
12/21/93
0 01. .... 000 .... 3415, 20---00
1.2/17.11/93 0 0 1. 1.:30 -- -51.0. ()U -• `:;0
N 0 N 1) 1:--- P A R
T M E N T A L
P E_ R ATI N G U P P Ll IE
H 112
GIFT
SHOP•CONSIGN TAXABL
12/21/913 001. ".30_••51.0 . 00' 7 1.
N 0 N DEPARTMENTAL
Vf:.N[)('.)R TOTAL
H 11.2
12/3-12/16
2048
6 733
NAT IONAL SANITARY SUPPLY
H
102
9553480 18034
1833
12/21/93
00:1.
.1 --- 1340 -- 530. 00--50
P
12/21/9-2.) 00 1 301-530. 00---70
PtJ ADM IN IST
RATION
PW PUBLIC
BUILDING
MAINT/ OPERATING
SUPf)LIE%c)%
12/21/9• 001.....5 1 1. ....550. 00• -• -rj 6
REC-OPEN
RE.CREATION
VE:-*ND(*)R TOTAI...
H 1.12
12/3-1.2/1.6
2048-
12/21/93 001--%521-550. 00-56
PACIFICA E OF:' CALIFORNIA
T
Ii
101
120E.C93
11 1.1.2
3-2/21/92
785 .... B 5 . 1.5
:1.2 21. / 9 0 01. 0 --- 51.0. 00 - --51.
F* 1. N () N C% 1.
EMPLOYEE
Js
BENEFT
INSURANCE
r;;1.0
EMP1 OYES
12/21/93 0 0 3. 1_)0....51.0. 00.... 70,
F I N A N (*.4% E-
VENDOR TOTAL.
H 1.12
1. 2 /21 .... 1. 6 B
2049
7 .1 iii 2
1:1 U 13 1... E M PI... 0 Y E* E*
I•-I
I J. 1.
Co K '%3%:.*i 5 0 7
2042
1.1/x'.3/9.:3
802----000 .•• . 2 03 , 3 0
H 101
997754
1824
12/21/93 7(31••••:3W3....51.0.00 -50
f I E R IS
71. (3;.1.
1-4
111
(:**K 35604
2045
12/14/93
(:30) 0 00• •2 0'3 .:30 --00 *
OPERATIN(l) SUPPI_IEl%':)'
PE:: RS
7 1 (3 4 Pf':.*f*l*Y (.'dAc_)I-.1
7 1. 04
7:1. 8 4
7 1 (:'1 4
71. G 4
7 1. 8 4
I E3 4
!:1.84
7 1. 8 4
71. 84
7205 130WE113%, :I N(:
';?240 1:1 R E. E'N TA 1:1 L A Q U E (*.%: 0 R P
(3, 1:: . ....
21.00 P R% 1. ti T
t.) 1 i )
2 . (,)
47. 85 0PI:--.RATNG'
47.
2 402. 06
2, 40'2.. E3 6
44.64 1:1/1:*:*' 11 . .... .
55. 80 P / E' 1..I. ---- '1�2 7 9%`3
J.00 44
VENDOR TOTAL
1. 5 9
m 1. 1 ... E 11%l G E*:. B H
H 112
1.2/,.3....12/ 1.6
2048
12/21/93 001..•• 1.20---53 .0.00---70
.19. 48
1::* 1 N A N C E
25.00
MILEAGE RI: M 13 U R S E M E NT
3. 00
1.2/3 -•• 12 / 1.6
2048
1. 2/21. /93 001. 120-510. 00-70
6.37
FINANC%E
31 1. . 5 5
%. .
MILEAGE
H :1.1.2
J.2/3---l.2/16
2048
1.2/17.11/93 0 0 1. 1.:30 -- -51.0. ()U -• `:;0
N 0 N 1) 1:--- P A R
T M E N T A L
P E_ R ATI N G U P P Ll IE
H 112
12/31.221/16
2048
12/21/913 001. ".30_••51.0 . 00' 7 1.
N 0 N DEPARTMENTAL
ME T *i N(*]%,,:,%) & C%O NFE IRE NCES
H 11.2
12/3-12/16
2048
12/21/93 001. '30 1. -- x;30.00 -54
13W ADMINISTRATION
13RINTIN(3 AND ADVERTV. IN
H 112
1.2/,:3 -•• 1. 2 / 1.6
2048
P
12/21/9-2.) 00 1 301-530. 00---70
PtJ ADM IN IST
RATION
Mll.-I*---A(*3%1:-:' IRE".111BURSIHIIENT
H 112
12/3 .... 12/16
.2048
12/21/9• 001.....5 1 1. ....550. 00• -• -rj 6
REC-OPEN
RE.CREATION
REC. REATI ON SU P PLY/E QU I P
H 1.12
12/3-1.2/1.6
2048-
12/21/93 001--%521-550. 00-56
IREC--01*)[:-*N
RECREATION
RECREATION (,:'%)t.Jl:ll:)LY/EQI.)]:P
11 1.1.2
:1.2/%3.... 1.2/1.6
2040
:1.2 21. / 9 0 01. 0 --- 51.0. 00 - --51.
F* 1. N () N C% 1.
I� c% (.J p p - - I-:- c%
(.)I -1• 71 H. S
1.2/16
2 0 4 8
12/21/93 0 0 3. 1_)0....51.0. 00.... 70,
F I N A N (*.4% E-
Mll.-E--.A(*J%E---
H 1.12
1. 2 /21 .... 1. 6 B
2049
12/21/9'13 7(31. -- 3(:32 -- x;1.0.00 -- 50
Co 0 H P UTEE R
EQUIPMENT
0 P E R ATI N (3 (s:) U PP 1.- 1 E'S)
V EN U(.1 R 1* t.)`1 AI...
H 101
997754
1824
12/21/93 7(31••••:3W3....51.0.00 -50
0 1+1 E* R () FF* I C E E Q LJ I F) M E NT OPERATING SUPPLIE"S
VENDOR TOTAI...
H • 108
23784 1(:33.75 1986
12/21/93 001. ---- 1..%30.... 510.00....50
N ON l)1: P A R TM E N T A L
OPERATIN(l) SUPPI_IEl%':)'
(3, 1:: . ....
21.00 P R% 1. ti T
t.) 1 i )
2 . (,)
47. 85 0PI:--.RATNG'
47.
2 402. 06
2, 40'2.. E3 6
44.64 1:1/1:*:*' 11 . .... .
55. 80 P / E' 1..I. ---- '1�2 7 9%`3
J.00 44
1. 5 9
m 1. 1 ... E 11%l G E*:. B H
22.40
M II ... 1HY-1 (.`) E L P
1:31:3. E, 9
10,11,CIFIE'N U 1:1 F` L.
.19. 48
C ('** P EF'l %3
25.00
C,J]PYING/F131 ... 13 1 t-4 ("i
3. 00
1:1 A R 1/% 1 N G) --- V 1'.)
22.56
M I':` U P PI... I I...
6.37
C* L E A N IN G S 1.11:1 P L Y
31 1. . 5 5
%. .
B/I... I ... (11 B I:-- I ... ( -
.:. b
:1.5.96
M J'. I... li"(f) (3 1::. 13 ti
2 8. G 8
(1% A
., H
4 2 W%3 P0(%3'*T*AG%E* 'I*Al:)I::-.
4'0'.:) , G %*'*:)
287,'70 P I ... A ('.4 U 1::"%'%)
) 3 0 7.,1
V E N D 0 R T OTA I... .:
RESOL, NO. 93-112
RESOL. NO. 93-112
o (.j,r
-4 E R I... I "** T
1' 3"1* A N 0 1 N 0
AS S 0 F 7/93
V N IJ R#
V I' :-' . N I' .) R N A 111::-* H 1...
• T 1) •
I N V 01 E, :U: P :9:
%
V 0 U ('o Vl I'.:. WO:
ENTRY DATI::"
C. C 0 U N T C 11 A R G E ::1:1
H 0 U N 4,
1:. c% R ID 4,
B
u A 1, v
5 5
72',
J.
PRUDENTIAL (:%VC% BUREAU INC
H
'VA
101
12 0 E* C 9 3 C 0 B
1031
12/21/93
%
7 8'1 .... .. Btj --- 5' .1. 0 0 0.... 1.5
9(%1:3 99
(j I'; 1.� tA
EMPLOYEE
BENEFITS
...I NSU IRAN
CE .... E-
EMPLOYEE
7255
H
1.01.
12 :)E: :093
1.832
12/21./93
705 • .... 385 510 . 00---l.5
J.0)262.1.4
D E C' P R E:" M I U M (%:')'
H.
1 11 l') I ...
Bl*.:.Nl::_'l::_l'T'(:)
I N 1
% 1 U R
A N E 1:** l'i 111 ... Y 1:: 1:-
C
VENDOR TO T A 1...
1.1. 1.66 . I
-.7380
REDONDO LOCK CO, INC
102
26561 17826
1839
12/21/93
00'1....340••~530 . 00- ~25
55.50
LOC."K & KEY
PW PUBLIC
BUILDING3
MAINT/ MISC
C%ONTRACTUAL SE RVIC
VE'NUOR
55 . %5 )%
7425
R.F. DICKESON CC)
H
105
01-003722 1.7846
1908
12/21/93
102---302--530. 00-••32
8 A62,,,38
STRIH.ET ',:)%WE*EFl*l.'H(`)'*
PW STREET
MAINTENANCE
STREET
SW1-:_*EPING CONTRAC
75 10
R f 81 !AR 13G.- WA+c,3%80lF GE RGI 1@04
1 i
1 OR
I Q QI X
4 1 F6041
SLUIUCUL
24
7510
H
102
10000T93PRO
1842
12/21/93
001.••••1.03-• 51.0. 00 ~40
2,p 1*36. 42
0 Cp T I ... E G% A I ... .... PIR, C.)
11 N1 A , '*('"f'(*) 1.� N Y
.1
SERVICES
7 5 J.
1.1
102
1. 0 0 ♦ 9 3
.1 3 4
1. 2 2 J. 9 3
0 0 1. ---- 1. 0 %. 51 0
3 .... 40
.7 191:19 1
0 CT L. 1::* (3,
C I "f*Y A TTO R N E'Y
LEGAL
SE: RY1*( E
7510
H
102
1.00C, %
T 913
16 43
12/21/9%*3
1. ---. 1. 0 3 5 1. 0 4 2 4 0
59.00
1:: ...
C I TY ATTORNEY
LEGAI...
S E. R Y 1'. C% E S
7510
_.H
102
10OCT93NOA
..1844
12/21/93
`3 %3
11% ---31.3---5** 0,00-40
6 6,:.* %
5 . 73
C'r 1... 1::* G A I ... .... N 0 A i)
4
PW SOLID WASTE
L E 6 A L
% E R Y I (:*E:('%
S 0
Yl.*:.ND0R TOTAL
. `
3 '44 93
7572
R W
H
1.06
11NOY93 1781.4
1938
12/23,/93
10 2 %3 0 3 3 0 . 0 0 2 9
1,374.00
R 0 W E FRAY
PW STREET
LANDSCAPE
MAIN/ LANDSCAPE SERYICES
Yl-:'NDCH*< TOTAI...
.1. )'%3Y4 00
7:;7: :3
%
N A N C Y P 111. R C
1.4
101
11 NOY93
1825
12/21/93
.1 550.00-50
0 0 5 6 0
4E
PIR I C, 1 N G' I... A 13 1.
R E ('11, PY I C
E
OPERATING SUPPLIES
757*3
1.4
101
11NOY93
1825
12/21./93
001. .... 560--550. 00 .... 70
1. 4 -5 6
H' I ... 17 A G I::-
3 ...
R E .. .% F P v I C J
0
: E A WE RI:'1MBURSEMENT
:-*N(* )IR T OT A L
VE [)
2 '02) 4
79 6'3
CAPITAL CrORPORATION
H
104
A D MT 1 :9
1897
12/21/913
809000241. 40---00
34 287. :1.7
A' :)% M T 4:9
DUE
UONI)1-401... 1) E R13)
V L' N D 0 1*-< TO Pi I...
l."O I Y
%.) 4 .1
81370
19 8 6; A i...f i'** !`L. 8 + IS 8 04 El 8
H
+08
4. 9 4.-%1. 04 8
'1 -F B OPERA*;Q016
t968
At MA144
t 5A.
64@14.
..t A. 4 E.
5 590. 00 ;1_10
"l Q 196
1. 40 i'.-F k. E • T R
8370
H
108
11 7990492
1969
P"
12/21/93
102 .... 3035'30. 00....20
27.00
(.')C*f*----N(:)V 1::-'l ... 1::c4%l-
%.%
I
MAIN/ L IG G1-1T
ANC) PO W 1::* R
8
H
1. () B
1. 1. 8 2 9 5 0 W.'"i
1.970
1. 2 2 1/ 93
C 9 %: 1. 9 .... 530. 00 .... 20
1 ) .1 %
1'3 4,*5
... ... . f %
N 0 Y 1:'l ... 1::'(' *1'---- E'l... 1:" f.'
is
PW PRADO
L 1:131.11
AND P(J W 1::..' R
.-.014 10
RESOL. NO. 93-112
N G I C li I':* R L I
U T 13 U A N U .1 ci
AS OF 07/93
N I'.) R#
v 1::,*. N 1) 0 IR
NAMES H 0I... I]
ST A T
%3
% .1
I N V 0.' C, E . 4. P 0 V 0 U H 1: IR -
f: N TIR Y I* AT IH
ACCOUNT CI-•IAIRG%I,:*0
0 U tl 4
T 1" H
1 1:)
I) r. ff 0 `.-1
B
B A I' V
B13!
1•1
1. of)
11. (328401-0 1971
1.2/21/93
001 .
...3 0 1. 5'3 0
65 2 0
3.4.26
NOV
1:':*l ... E. I ... I...
pw ADMINISTRATION
L I G ii,r
AND
POWER
7 ID
1••1
1.00
1.1 781-31.552 1972
12/21/93
001...
.. 301530.
62---20
2%*34 . 8:1.
NOV
1::*I...I*::**('.."3'----i�F)kJ
1:'W f.'*i I) Il 1 N 1 '%3%T R AT 10 N
L 16 H T
A N 1'.)
P 0 W IH-* R
a %**: 7 0
1.-1
10B
11 7BE-11600 1973
12/21/93
0 0 1.
- `3 0 J. --- 523 0 .
6 3 .... 2 0
7 1. 2 , '%: )` 4
01 () Y
1'::*. L 1::_' C 'f 11
PtJ AI)MIN I STRAT ION
L I G FIT
A N U
1.) 0 w E IR
H
108
11 7881.595 1974
12/21/93
001.... 301-530.63--20
479.70
N C.) V
I' H. I ... I.H. ('IF* T (*.'I--I
PW ADMINISTRATION
LIGHT
AND
POWER
t :3;:31(}
H
1. 08
1. 1. 91.04990 1975
12/21/93
001 .
.... 301530.
67--20
69.61.
N V
1::* 1 ... 1::* C *I'---- A B C,
PW AI)MINISTRATION
L I G H T
A N I)
P 0 W I:..- R
8:370
H
loa•.
Il. 9101797 1976
12/21/93
001---301---5230.64
20
456.25
N V
E L E C.*P* T .... P ( J I '
PW ADMINISTRATION
LIGHT
AND
POWER
(3370
H
108
11NOV93TC. 1.977
J.2/21./93
102---304-530.00--20
716.23
N 0 V
k : :L E- C T - - -•T
TRAFFIC SIGNAL MAINT
.../ LIGHT
AND
POWER
H
1.0f3
1. 1. N 0 V 9 '13 16% P R 1.970
12/21./93
1.02
.... %303530.00-
:(
'324. 67
N('.)V
1:L.. EK CrT -.13" P R)
1:'W (%' 3TR E'E T L A N 0 S C A 1:1 E
MAIN/ L 1 (3) 1-4 T
A N 1)
1:1 W 1:7 IR
• Q Q
A A o• l 1%.
Q 12 r'. 9 A T n ki Q WAIN•.
X I T (,.&j
fluF P
8370
H
1.01)
B310NOV 17969 1.9f:31.
-
1.2/21./93
102---l".304--530.
00--20
6.90
EST I.-A'64-IT POWI::'R
TRAFFIC SIGNAL MAINT
LIGI--I*F
A N 0
P 0 W E* IR
W3 7t
1.•1
1.0 Ej
8300NOV 1.7969 1.982
1. 2 1. / 9'3
1. 0 *A2 ----%2$ 0`4 --- 5%'*:; 0 .
0 0 --- 2 0
251.74
16`1' 1...1
(33 1-1 T I0 W 1'.:. 1,%'
T R A F F C S I Gi N A L MA I N T
L I G% 1-4 T
AND
P()WI::_'R
(:3370
H
108
E) 2 5 0 N (] V 3.7969 1983
1.2/23./93
1.02 M,04 .... 53- 0 .
0 0 0
Bj . %99
1%3% 4, I...3
:(:31••1'1' f -1 (:; W 1:,:* I"ZI
TRAI::'FIC SIGNAL MAINT
L 1 (3 11 T
A N 1)
1:10 W I:--- IR
B 13 7 0
H
1.08
0220NOV 3.7969 1.984
12/21./93
1.02304530.
00-••20
41:3. 21.
C131T
P1(Jt-.)I::jz
TRAFFIC SIGNAL MAINT
- / LIGHT"
AND
POWER
E-3 37C:
H
1.0f:3
f3200N0V 1.7969 J.985
12/21/93
J.02----%304--530.
00---20
2 () 7 . ' %3f :3
'%3T
P0(Jl::*R
TRAl"I"IC, SIG*NAL MAINT
I...16% I• T
A N IJ
1:1 () w 1::, IR
H
100
8320NOV 17969 2040
12/21/93
3.02 .... 2304•• 530.00
.... 20
1.0.61
%(:)`1 * I... I P 0 W 1*.:*. [Z
TRAFFIC SIGNAL MAINT
L 10% HT
AND
P(]WER
(:3,:370
H
1.13
1.1 794457 2050
12/17/93
001.
----341.--530.
00•-20
•3.44
NOV
1C."
PW PARKS MAINTENANCE
L 16 HT
AND
POWER
(31 137 0
1.1
1..1. 13
1.1 82051.01. 2051.
1.2/1.7/93
0 01.
%.
---- 3 01. — 5 `3 0 a
6 5% --- 2 0
43tJ (3)%'.5
NOV
*� TC
E':*l ... F(*.%eTI•
PW ADMINISTRATION
L 1 (*3 HT
(f). N I)
P 0 w f., R
8 7
H
113
11 0216700 2052
12/17/93
102....304_•
52 {} .
00---20
9'%3 96
N 0 V
E L E C TR I C
TRAFFIC SIGNAL MAINT
L.IGHT
AND
POWER
I W z
B *3 �3 0
%)
(13 A I... c 1:: ('31 A 1% 1 C 0
1.-1
J. 0 7
WENHOR +8+A6
.1 :1. N 0 V 9'3 1:1 V1 1956
%
12 21. 9 '3
0 0
133 1
.1 ---- 5 0 .
6 4 .... 22
7. 6'.':')
N 13 V
1:, V
PW A D M IN I S T R A T 10 N
QAS UTILY'Pi'
SERVICE
a 13 8 0
H
107
11. NOV9*%3RPV 1957
12/21/93
001.
_::301.. -- 530.62
2 2
2 7, 31
N 0 V
GA S IR P V
PW ADMINISTRATION
GAES' UTILITY %`ERV"lCE
133f:30
H
107
11 N0V93LI._ 1950
12/21/93
001
---- ;:301. ---- :x;:30 .
6 5 2 2
J.%3'%3 60
N 0V
(:%A1%3% 1...1...
1:1W A D M 1: NIESTR A T 10 N
GAS)* UT'll... I TY 1%3 E. R V I (**,p'
IE
V E N U 0R 4'0 TAI...
8406
1.30 CALIF TREE' &
LANDSCAPE H
105
::3111. 8 --- 3 9 1.7766 1954
12/21/93
1.02--2303530.
00••••29
60.00
%
T R E E
R EM 0 V A I...
P W :STREET LANDSCAPE
MAIN/ LANDSCAPE
SERVICE--S
V E N D 0 R T OTA L..
60 0
15
RESOL.
NO, 93-112
U T S I t) N I:)1 N G U C I
AS OF 7/93
V N 1.) WD: V 1:.: N 110 IR N A M I:- H 1.- 0 '3'r A *r I N V 0 1 C E 4 1:1 0 # V 0 U (" H E IRS N TR Y 11 A TE C 0 U N T Fl A F 6
1` 13
B B V
% 1829 12/21/93 7 (3 5 8 5 --- 5 J. 0 0 0.... 15
H J. 0 12 1) E'C% 9 '3
E3520 STANDARD INSURANCE CO.
EMPLOYEE BENEFITS INSURANCE .... EMPLOYEE.
VEND(JR T(ITAI...
8 53 0
HOLLY STARR
H
101
NOV lREA(*,'H
1827
12/21/93 00.1. ---570--550. 00-56
REC—REACH
` .RECREATION SUPPLY/EQUIP
VENDOR TOTAL
0360::3
SUN RIC
H
105
4703 J.7812
1880
12/21/9Zi 00J.....310 .... r5 '13 3
IOW PUBLIC
BUILDING
MAINT/ BUILDING MAINTENANC E
8603
H
106
4721 . 17812
1939
:12/21/93 001-340-530. 00-28
laW PUBLIC
BUILDIN(3%
MAINT/ BUILDING MAINTENAN(*.%,E
8632
(E.)"UPERIOR (,:)ICjNAI.- SERVICE
1-1
102
63-9311-01 17848
181.130
04
12/21/93 1. 0 2 --- 530.00 .... 33
J.
TRAFFIC SIGNAL MAINT TRAFFIC OFIERATIONS/MAIN
8632
H
106
— 63--931200 17848
. 1945
12/21/93 . 102•-304--530.00-33
TRAFFIC SIGNAL MAINT T R A F- Fl C 0 P E- R A JJ 0 N S / M A IN
V E N U 0 R *1'(*.)'I* A L
8 J4 %3
T F. 1-4 S T Y L E* S
ti
102
21840 18099
1834
12/21/93 001 --560---550. 00---67
REC .... PVIC.
FURCl--lASES FOR RESALE
V E'N D () R T 0 TA I...
8777
CHANIHA ... I.- M T 1-10 M A IS
H
101
11 /93 R 1::: A 1-1
1826
12/21/93 001. 7 0 .... 550.00....56
R E C R E. A C f-I
RECREATION SLJFIPL-Y/EQI.JIF)
.8777
H
.101
11/9318 EACI-4
1826
12/21/93 001---570-550. 00•70
R E- C R E A Cl 1-1
M I L EK A (") E R F' I M F) U R S% E M E N
V E t.-I D 0 R T 0 T A L
9 :.;30
U N 10 N 01: L CO, 0 F C A 1., 1 F.
H
101.
11NOV919
1823
12/21/93 781.----3BJ.---510. 00-61
VEI-41CLES
VEHICLE REPAIR AND MAIN
V CH. N D 0 FZ TO T AI...
9 01
5'*%% 1.4 A N N 0 N W A (*J% N E R
H
102
11NOV93
1846
12/21/93 001--000••45. 20 .... 00
A M (:) Li N T :I: '1 "I : ::I�i l*:L'S oup'n. PT 1. 0 1-1
7
6%":) (:3 . 6 2 1) E t:: I ... T 1)
764.67 N(: V 1::'*. X P 1:: - N (% 3) 1-:'.
7,}4
6 LJ 0 F. I ... F (*,*P* TR I Cp R F P A R
J.4#:3 .:?7 E L E C-TR I C REF! I A I R
084 77
906, 1.5 TRAF-F'.I.0 SIC' tINT
r5 4 9 1. B s*l*.Gl IINT
J. . 4,.*j',-'1 . *.3 %3 •
601.00 T 1-11 RT
6(i1 0
If Z.5
J
6 7 6 ."" 4
225.66 N(*.)V VE:-*HIC*A--E.
.:.2 5
R A
2
el A ....
0
9' 3 -3 5 R'-!'- G 1 AW W W 6 16W66 . . .... ... . . ...
ti • m i A •% • r r% L a 11% 1— 1 1 r*% rr
8PF!RA+f(30!0
2 4 4 5%3 6 :1.791%39 1.874 12/21/9*3 l 0 2 0 2 .... 5%:) 0 0 0 .... 50 % I:..
9,*:) 7!.-*.*i HIG'HWAY 1-1 :L03 2'-.3
PLJ TREET ti(IINTLENANCLE OPERATING
V E N D 0 R T OTA I.-
RESOL. NO. 93-112
RESOL, NO. 93-112
V 1:7 N 0 0 R TOTAL_
I J! k, 11 1 L I i. ► L. U
U L.
U3148
LINDA DUf�ALLY
f•I
C) U T S T A N D.*CN P% U C H E R Ll
AS OF" 0 7/913
PARK RFND
1899
V N D R#
YENDOR NAME
H 0 L 0
REFUND
1 N V 0 1 C E_
1:1 0 V 0 U Ce 111::* R# 1::, N'r F ...
... ... -Z y 0 (.)'1' E C C 0 U N 'T C Fl A R G% I:.- D
A h 0 U 14T
H 1.) E 1.. .1. F
H. ci U -4 1
U
U AT Y
L 8 1.46
NR C%ft-IE:-*W YUNG CJ-1 I ANG
LAI.) H
1-01.
•V 778
1828 12/21/913 001-000— 322 . 1U ° °()0
BOO. 00
FIV 770 RE: F'LJNI*)
1814 9
FIRIIH:NDS
li
104
PARK IR F'N 13
PLANNING & ZONING PERMI*r
12/21/93 i)01. - 000....:3 C-) . 10 .... 00
3 0 kl) 00
P A IR I<
IR 1::.* F* U 1-4 D
VE.NDOR
TOTAL
0 kl*) kl'
8147
13A R BA RA 1 "E(: L Iii
H
104
PARK RFND
1898 12/21/93 001-000-342.20-00
125.00
PA R K R E 1:7 LJ N 11
VENDOR TOTAL
;:300 00
RENT—LADERA LlNOA-.. GENE RL
11 1:31.50
FZ A FA E L P U I ... A
RESOL, NO. 93-112
V 1:7 N 0 0 R TOTAL_
1. l:)!.*.*j . 00
U3148
LINDA DUf�ALLY
f•I
104
PARK RFND
1899
12/21/?.:) 001•000•342. 10•00
300, 00
PARK
REFUND
RENT—HESSE PARK, GENERAL
VENDOR TOTAL
300.00
1814 9
FIRIIH:NDS
li
104
PARK IR F'N 13
1900
12/21/93 i)01. - 000....:3 C-) . 10 .... 00
3 0 kl) 00
P A IR I<
IR 1::.* F* U 1-4 D
RE: N*T PARK, QE:*NF.RAt.
VENDOR TOTAL
;:300 00
11 1:31.50
FZ A FA E L P U I ... A
H
1.04
PARK RFN1)
1901
3.2/21./93 001. .... 000 .... 9%42, 10-00
%900.00
PARK
IR 1::* F 1.) N I)
R 1-1 E S SE Fl A R K (3 I-H, N E R A L
ENT
.
V E -NDOR TOTAL
13 1) 0 . 0
L8151
MARY.CLIFFORIJ
H..
104
PARK RFNIJ
1902
12/21/93 001-000-342.10....00
300.00
1:1 A IR I<
R E F'U N IJ
RENT••IESSE PARK., GENERAI...
VE"NDC)R TCYFAL
:30i} . 01;}
1.81.52
1 ... EAC31JE OF:* WOMEN VOTERS PV
H
104
PARK RF7ND
1903
12/21/93 001-000-342. 1.0-00
1. "l'
Fl A R K
R E FLJ N 1)
RENT - HESSE PARK, GENERAL
VENDOR 'HYTAL
J. 7 0
B154.'3
1:).V,I:) L)Nfi'--lEO SCHOOL GIST
H
109
TO #2444
1989
12/21/93 880....000 -2 05 .0:3-••00
41.1,01.
r'Cl .x.2444
3
PLANNING TRUE1011PS -
vc_:*.Nocm *vc)'rAL
41.:1. Ol.
1. 8 J.54
C.-J-IR 1143' LC)UROS
H
109
I'D #2.31.2
1990
12/21/93 880..000-•205.02 .... 00
653'
1'13 :11:
J. 2
BUILDING & 13%AFETY
►
V E N 1) 0 R 'TOTAL.
65'3 . ;:31
%
J 1:11 CIP K I* "FF
1.-1
109
1 %
T 11 #123 2 P)
1991.
1. 2 2 J. / 9'%:) 8 0 0 .... 20'� 02----00
kit
6 7 4 , Ce
2 0
BUILDING & SAFEI Y j TR U STS
V 1:7 N 1") 0 R
6*/4.00
1. 8 J.'.*.*; 6
13F)HUTC)
H
J. 9
I'D 4 2 *%3 9 8
1.992
J. 2 21/ 9,3 G B 0 .... 000 .... 2 O'�J 0 2 .... 00
3 ( 3 7 L..; 0
T D .11:
2'%3 9 (3
B U' L DI N C` & A F E T Y TRUSTS
VEDO*T CYTA L
NR
8 7 %VJ 0
RESOL, NO. 93-112
•
VENDOR NAME HOLD STAT INVOICE •
B BAT Y
OUTSTANDING vOUCHER LL,T
AS OF '17/93
ENTRY DATE ACCOUNT CHARGED
AMOUNT ITEM DESCRIPTIOtil
WHA11ON LLW H 109 ID 112430 1993 1:,!/21/93 880.000-205.02-00 300,00 TD 11:2430
BUILDING & SAFETY TRUSTS
* VENDOR TOIAL
A81!:J8 ROBLR• OE LOSSA H 109 TD *2131 1994 12/21/93 880-000-205,02-00 380.00 10
BUILDING & SAFETY TRUSTS
* VENDOR TOTAL 380,00
14.ultJv BENIlo wiLlf H 1u9 LJ 1995 12/21/93 080-000-2vU,02-vO L7j 10 t2zgj
BUILDING & SAFETY YRUSTS
A VENDOR TOTAL 9B.:25
* TOTAL VOUCHERS PAYABLE
A TOTAL VOUCHERS PAID
k GRAND TOTAL
2.• .••••
2,628./4
322
288,020.04
2,628.74
290,648.78
*AMOUNT PAID BY waa4u.. CHECK
RESOL. NO. 93-112