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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 i _..F.J.-TY (AF R('iNC_J_'+1() P(-)LC)(l7­)' VE:.*RI'.)E.'E*3 p V R L.1' 1%3r A 1_3' 0 F:* 1. 2 N 13 IR :H: v 1H. N D(:) IR 114 A m 1"* Vl C) L. 13 AT I N V C) *.I*. (:',I::: f P 1 0 1 4 V 0 U Cp VI 1::,. R# 1::* T IR y D A I A C%I C." 0 U N T C% VIA IR G% 1�*. D A m C) U NT T. T 1::, m 1) I:H, (S) C, IR 1. 1:1 T 1, 0 N AT V 2 0. & AI 1-1,102 1.174698864 J.781.0 18$6 121 1 9 3 7 f :31. 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P I .. z 'j, N %. 50 1-4 :1.04 2 2 0 Ca, j(: 5:1 : e: l 12 2:1. / 93 330 .... 9 '3 0 .... 560. 42---'37 2%*3 . 00 D .*('(%:' ) T :11: 5 CAPITAL. FlUBL.lC% WC)IRK(S' C..%f0NI'RAC'*T()I I J *. R 50 1 1.04 A'201 :) 18 8 9 0 0:1. ---- ' ':j 2 0 --- 5': 0 , 0 0 ---- `3 7 :I.' "' /''? :1. / 93 3 S. 1.06.00 A D M I N I PLJ ("ITY 1:*:*.i4(*%:I*1~4E*.E:'I*-Z'.I*N(*%) Fl(.JBL.J:C% WORK1.3' (:`-C)NI*RAC**T0IR 501 VI 1.04 2201 : :: 1890 :1.2/21. /9 '13 G (: 0 .... 000 .... 205. 01 . .... 00 9.75 TI) :11:11. 4 FI U B L.' I . C W 0 R K S T R 1.1: :y 'T' 13) IY 50 H 104 22.01H. 1890 12/,:.1/9,.3 #:3#.30....000....205 .02 .... 00 262.00 T0 # 2 *%3 0 0 1 B U I L 1) 1 N G A F:* F: T Y 'T 'RU 0 3 0 R U (3 T S -So, 1-4 104 2201-..._.. , 1890 1.2/21/93 __880-000-205 , 02-00 6 - 5 0 T D :11: 23 7 4 E31. l L 1) 1: N 6 & S A F:* ETY TR 1.) 13% T 13% 50 VI :1.04 1:3 &; )% 109 1895 1.2/21 /9;3 001----402 .... 540.00....' %3 t3 1. 7 620 . '%50 N 0 V B six (S) (S) 1::: IR V T- t::( : :: • B L D G Ct Q 1) E LEN F:* 0 R C E M E. N T BI... DC.7%. �: l%3%AI­E*.­fY C NTIR A CTC) RESOL. NO, 93-112 i k.) I A ,__ 11*1 _ 1 .11. L, .1. 1 T U I­ K P-1 IN U 11*1 U r" A I... U C) t. K U L. 01.1 'r' : T A N 131 N (:i V C:) 1. -4 E: IR I... :I: %,:,)% T IS' 0 F 2 N I) IR :q: .:'.Nl*)(*)IR NAMEE 1.-10 1... D 1%3) T A T 1. N v C) 1, C:;1::: :11: 1:1 C) r :11 V C:)1.1 Cr FI F- IR =II: E: N T IR y D A T E: AC%eCC)UN,,f* Cl.-IAIRCIE-1. J A m C) U N T .1. .1. F. M f E S .1 f .1. c) (a4 .) ::: S C IR I P 1-1 :1. 0 5 004�---002 J. El 1909 3. 2 2 1. 9,3 1.0 2 ... • : 3 02,­5130 00---%37 924.50 ST PATC11 PROG) P W T R E.* ET M Al N T E. N A N Cr E- :Tti-81-11c: WORKS, CONTIRACTOR • 50 1.1 :1.05 004 0 0%3 1. B 15 2 1910 1. 2:1. r9. :3 1.02 .... *3 0 2 .... 5 %"3 0 . 00. 7 911 . 50 (%**)* T P A I* Cd** Vl P IR C) ('36 P W I R I:_' 1: * T :1 MA N 'If E' N il N C Ii- 1: }1.11 :3I...:(: C WC:) IR K C% C 0 NT F, A C% T C IR % %.) 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T ER F1 W PIROPOSITION A ST IR E.'E T - M A I NT C, 0 N T IR A CT113% 50 Fl :1.05 009....016A :1.791.6 :1.919 1. 2 21/ 9 :1. :1. 6 --- '3 1. 6 .... 5%':) 0 . 00....;:30 424.00 B J 'E3* 1%] )* Vl 1HA.. R PW %31 . . P IR () I C (: * Tl C) N A % IL %.) .1 . .. 0 STIR E'F: T M AIN T C 0 N T IR A ("T'" 1­1 -10 5 0012....016E3 17916 1920 .,, .1.2/21/93 _102--1302­50.00......30. 2 2'31 90 ST IR I:. E*T M A I N T 1:1 W (SiTIR E E. T M A I N TE, N A N C E IS T IR E-1 E.* T M A I N T C,% C) N T IR A C*% t :;0 Fl 105: 009-016E). 1.791.6 :1920 12/21/93 ­3 0 2 .... 53 0 0 0 1. 1.02 %. - 13 79.50 C% U R B IS J: D E' . W A I... K(S I?W- S T IRE ET MAINTENANC.E.-, CU IR 13 AN 0 .. 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NO. 93-112 G1 I.- ►'.I f.! C� 1.-10 F, fa) 1.. ► 1,:. F.� IJ 0 L j 4' S 'F f) N! D :1. U 1­1 E.: N.' L. 113 C) :1. 9 13 It F". t.-I f) H F: H D S T 10 IMMICE 1: f" t 0 k) 0 U C H IT It 1: 11 N T IRY 13 t) 4* IT f) C C 0 U Wf C 11 ?i It G IT D 13 B •1 T Y PtJ F)011*1,11<1131 L. A 14 013 C •1 P 11 13 E: R k) I C F:. •::} 375 00 00 705 00 22 6 0 TI [,'T F`,`-d 1? :1. C, 0 1 IV F'.., C`J H F". IT F." F-i., .... C., 1., 0 T F; F", C.., I* N F•.1 Iii: F, F.-I . .... D C.. 1 686 00 1 It It G T N IR E F1 R It F1 k) 1. 15 t 00 T F' F. C_j 1' i,i F." F' F" .... C: 1­1 2 0 0 1 it It 'f H I IT F" It ... 1 1::, k.):[ ?' +'. ) 0 T I-*-*;, [•;, C_'j I , N .. .., [E F. F� .... I... L. B it I I It 14 G T 14 It E F1 R -- P B. 5 B 5 1 R R G T 14 It E: P F1 - ri B C. :2 G 813 1 IV RGTN It E F1 {•; -- E k) .3 0 .5 () 1 R It 1 G sh *f [T It IT F, WE R, :1. C., J: F... F..". F, F.I. i%! 24 RESOL. NO. 93-112 1.-1 :1.06 :1. 2 0 2 9,.--', 1. 78 123 1 (.` () :1.12 /Q./spo? 0 0:1. 4 0 0 0 .... 2 ;i-31 P W F` U 1.) L.1 C, 13 U 1: 1... D 1: N (3 M O-i:l: N'Y'l I () 6., :1. 2 0 i',. 178 11) 194 1 1. 2/2 1 /93 0 () 1. 4 0 .... 5 .*--.'0 6 0 .... 2 E 31 ID (J F: U ID; LJ C 13 U I L. 13 1 N G M WE WF 13 I. I... Df,i'-!G tt Fi 1 -.3, :1. 2 OZ • •..3 :1. (G 0 1 5 111. 11*5 11' fi: C., .... C) 1:1 IT f 4 F< F: C.- F'.., IT C) F..." [E C, R [E C) N ;::,1.1 F` 1:11 ... y 1-..: c-4 u:l: F� E! 5 B IT i''101 IT IJ IT �,-FFEE F%' F" F1 I S E S I N C 11 1 W) A. 13 91 it 31 17 G B ;1 112 12 I. f? 21 1 12 __ 03 03 5 13 0 it 19 P W 03 T It E: I:-*- T L. i-) N C1':; C A P IE M 1) 1: 14 B t I - - 1 1. 0 2 .1.:' 7 :1. C`} J. 12 211 v; 0) 1 2 - - 03 () 13 5 03 W_ 2 IS.." F W 13 Ut E: ET 1' 1. f) N 1313 C Oi P IT M f) 3:14 U)NDSM)PIT SITRUCK", H 103 13 B B 01 7EI. E.4 1r 1. 7 1 :2 •211 9 3. 00 .... 2 F, It• F) i• F, K 1.3, H f•• 1 N I.E 1--,, () N C IE i 13 H 1 03 13 B E) 2; :1. 7 .13'( B 9 :1. E.: ',*.*j 7 111/2 1,19 23 t () 1 1-14 J . .... 11*.5 to G.' • IN I.} OA MOMMENANCIT LANDSCI)PIT SIT IRIST (IEEE.) 12/21/113 1. 03 As 1 13 0 2 59 PW PARKS. N D C., 1 4Ji 13 13 B B 0.11 1 J' ,.,I Ic.,. 9 :1. 'E,"t-i 7 J. 12 it 1/ 9 03 0:1. 6:1. 2 P (J I., ("i F.i., l', �S I T 1-44, I.E i..." !1 C *' ** 1 " L.: I ... B 13 It"i H 1023 1313 S S.". :1. 7,(i.,, (13 :1. 7 1. :2 it L/9 23 A. 03 4 1 -- 5 13 612 11 S9 136J MIRKS MOUNTIENANCAE L. A 14 013 C On F1 E 1• IE It f... 03 V.j 11 103 03 8 G 0) .I.:' E., E", 9 :1. 12 211 0) 1 _. 53 () .63 -29 I.-I J. (Y.,:-.11 -31 1.. (:} 1 7 r.:.. 2 1 9 21 01. ".1 ...1 :1. 0 1 t:, r.'r ........:' PW PAIRKS MUNTITNANCER 13 Ev-j H 103 13 B B 0.11 :1. 7 8 81 9 :1. E.33,.5 7 1.2 /2 1 /93 1. 23 4 145 03 65 -- 12 S9 Id :1. 0... :1. 7 9 :1. 2/2 1/9 0) 0 1 13 4 1­ 15 13 60-259 PW PYRKS MOUNDINANCUE C., ("I P I R, I " Ei: �** L. 1) N D I- I C. .3 P(.J PPIFZM�i; MAT N *ffEM(-**-, i-I CJE I... L E H 1 Wf 13 G B 2.1. :1. 7 E-A, E31 9 1 E.), 5 :1. 2 :1. / 9,,*..!. 0 01 0 6 ( G'­- 2 9 I:} I /.) 1:10ilRKS L. A 110 13 C 10%, 1:1 FE F': 1.11, Y T C', FE E; to n-j H 1 03 13 G B A4 1. ',*-f' .I. 4 1. 5 i� i :1. 12 211 2) 1 it "i-3, 0 • 00----29 LMA WRY PIT 11 (o I N I.-I J. C) 1 .3. 112 it 1/ 1? 03 1 w? w? 0 "iI PI,J 1%61 I... f".1 s 1 D C" P 1,*..-*. i-I On 114 rf IJANDSCfA.1P[:: -,H*..I*-.:ltvTCF,:f:*; US, 11• H 1. Ns 4..;':.J'?:} :1. 7 B 87 :1. 9 *,'..,, J. :2 2 L/9 51 :1. 0 2 .3.... 5 " i ', 0 C) C).... 29 P W 13 1AR I::.... T US WMA PIE M Oi I M/ LANDSCYPE:: IT [*,,'(./' T CLE PAR'l,.3 M OIT (,l i Ei: !.1 f.") 1-I C F..': a a 0� 0 :1. 8) C; 0 J. 11 211/ 93 000-5140-530 60-25, I'' i:•i F'Iff) Iyti K1.3 I.., f"-1NI:H,;Cf)F)F: Ef E, 11 1. ()6 4 810 .L ED, E J . 9 2 0 I. :1. 2 it 1 1? 03 () 01 0 - - - -20.' PtJ F)011*1,11<1131 L. A 14 013 C •1 P 11 13 E: R k) I C F:. •::} 375 00 00 705 00 22 6 0 TI [,'T F`,`-d 1? :1. C, 0 1 IV F'.., C`J H F". IT F." F-i., .... C., 1., 0 T F; F", C.., I* N F•.1 Iii: F, F.-I . .... D C.. 1 686 00 1 It It G T N IR E F1 R It F1 k) 1. 15 t 00 T F' F. C_j 1' i,i F." F' F" .... C: 1­1 2 0 0 1 it It 'f H I IT F" It ... 1 1::, k.):[ ?' +'. ) 0 T I-*-*;, [•;, C_'j I , N .. .., [E F. F� .... I... L. B it I I It 14 G T 14 It E F1 R -- P B. 5 B 5 1 R R G T 14 It E: P F1 - ri B C. :2 G 813 1 IV RGTN It E F1 {•; -- E k) .3 0 .5 () 1 R It 1 G sh *f [T It IT F, WE R, :1. C., J: F... F..". F, F.I. i%! 24 RESOL. NO. 93-112 C., -J (A .1' N IJ C, 1.-11.,:*. 1: 'Fill F, :11: 1:1 C) Ii: V 0 1. 1 f 1.-1 1::, 1**%' :11: 1 �1 F i Ni [.1 1", F" D R T F, I:*,$ C.I N f) F, F, I::- ..f. -1. j. FI 1.I. ♦ 4 E (J cJ 6 1. 7 A. C, C` 1*-. F, F." I F. ' , D t'__I 1­1 f**I F, il D E.P (fti R T 1i 1:. N A I... J, CI 1, .. T I v C. 1 I-), v i B 1J R C) H 1 1) (-J S*1 I.-I fl) R% F., 1::** N 1'. N C`)', 18 J. !..'.5 1. .... . 901 � 0 1... I P (-J 1: PI 1: K M A 1 N T 1::,* NI (ft., 1-.4 C.." E, N I') I... 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P W T' N T 'E" 1, FZ It'-IT .'I* C) N 1, 1,::,. F:: U 11. J., 4 A. 1 H C v 9 " 1** .1 J '.3 3 4 7 J. 1. 9 5 % 3) .... . *-' .3 1. "i 4 1,J 1:1 .... 1:1"I 1•1 IJ I-1 T i''•:.{ :::: T F.", •%., C) M L• (.1 T F* Fk, U .1:1...:1: T y { ::,1 : :: 1 • 0 C 4 1. 1. / 9:,:." .... ... C) t-J R .... T R 1:1 LJ 1'.) iAi .*I*. ('11 'T F? T: 0 M LJ f.", 11" 1: U *T" L. J* 1 1 N 0 1 19 B 4 1 1. / 9 'S� *.1* *I* 1: L..) f"I 1­1 M T M T I :1:1:1 0 N LA A 147. FZ, U 1, 1 ... IA 1. 1. 2 J. NI 0 9 B p 1:-, 2 1-17" -I. -) / ..) .1 / ...) 'T, J. "'31 41 1. - - - - ke) 0 .... 2 e%3 1rJ W Id ..e ... 1k e IIJ 1. 4 . .... C'JI 1:7 F1'%, T C% F. j k Z.. ..1 I.J "f* F 1:1 LJ E, .1 f 1"' 1.•.J I" 1­1 1. :1. 2 :1. 1 M C) Y 9 %,:) 1:3 2 0 4 1. 1. .1 . .... 4 :1. C' 0 .... . .3 3 %: e .. ... 1:-, L.•) 1:., 1:.. 1, c% % % ) t! . T �-ff 1::** N A N C (J A T F� ..%, UT " 1'. 1 ... 'I f 1::. V .1. C I::. ... . . ..P ... :1. J. :1. 1-4 C) V 9 1 : e.) 4 -1. 9 00 1 4 1. ----5063 ) 0 6 :1. 0.. %. J. J. 11,5 1 10 9 .... .. W I". T f: R' I IF 1:-, (.j I:.. I:-. t'i -I- I:-- I`'.. I nj -- I.... LJ 1, 1:­:* F%` L 11, T L. T c% I::- I: -. -I- I::- 1 0 Im.) 51 2 4 1. 1. i T 1::. F' L• A % b F, R K I •-I :% C, F- f"I 1*::*. F.", U T. I... *.I* E. IA 1. J. 2 1. 1. N C) v 9 1%:3 13 2 0 4 :1. 2 9 3 0 1. '4 1. 6 2 .3 3 .... .. 1: I.• 1:) I< I`'j A 'I' i'.•j 1 NJ I) �j I- ... ... ... L%j (%, "1" 1:7 1:1 U C% 1 1.11, 1 0 4 7 J. ---- , .­ ":1 *: o :.' D ' 3 64 ... .. 0 C) ... % �-J A 4, F, F F, F, A 1--*' tl f"I I' N T H P N C, I-:- LJ A 1, 1:,:*.* 1:%." U T L. T 1­%. C % I' F,%, 1 '3' 4 : 1. L I 1: tJ F, 1::, 1.., % .1 fn.-1 -i- i`'1 --f- I­ �%I --.I (.% I:-- e tj f I ... *1* 'f 'y' -1. -y -1. r: 1. 1 �4 Cj %31 B I . .... . B 4 -1. J U e 9 F, W F, 1:1,1 K 1­1 HA T M T 1:7. N A NI C I,:, W "1" 1:7 F U 1 1 ... T 1 1: V T. FI :1. 1. 2 1. 1. N 0 v 9 13 2047 J. .1. 9 C-1 :1. 4 1. 5 '%':') C-S 2 3 8 W T 1::,.* R% •••• C N) M f) 1. t.-I T 1:*:., N (.11".11 1... •, 1, 1... f 1:7 I I V .* I' C.% 17 1. 1. NI C) t) r 1. :.,l 4 1. ... - -3 -3 (J 1: 1- F, (J F" !:•;1%,` ":,)% il I.' N, 'T, I::* NI is I I'd C", 1*::., 1 : ::1:• U i T 1'. T 'I RESOL. 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 TC)TAL -7- GIFT SHOP---(*.o%ONSIQN TAXABL A 1-1 (.,) 1.111 '1' I T I::. t- i 1 1:: . .1 00 CIA -.11 ]A000 130011� 2 . I-) . ) I-* 2 39, 712 Rl. I-I TO N 1::'IR 1;3B.42 #627 MA:[N*T* 1. 4 J.2 %3 30 R E NT A L .. .... LL 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 A N 1) 1 N C% 1.4 E,:: R, I... J.::) 1- G AS OF:' 07/93 N D Ifli: y 1:: .'N [K) R N A M I*... HOI... 1) (3) T A T % I'll Y 0 1 ('IF 1::. # 1:1 0 # V 0 U C 1--1 I.H. R# 1::* N TR Y I) A 44H. A (.j 1%1 C,% I..I j) IR F* I' B 8 A; T V J. 3 0 S % E A L T R A N S C A 1) E- FIT 0 F:* TRANS i -I 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 H 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 -7- GIFT SHOP---(*.o%ONSIQN TAXABL A 1-1 (.,) 1.111 '1' I T I::. t- i 1 1:: . .1 00 CIA -.11 ]A000 130011� 2 . I-) . ) I-* 2 39, 712 Rl. I-I TO N 1::'IR 1;3B.42 #627 MA:[N*T* 1. 4 J.2 %3 30 R E NT A L .. .... LL 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 ... ... I D UT I A N 111 N G 40"•IER L"31 0 AS of- 7/93 N 1) R -0: V IL N D 0 IR N A M I::' -.1 C 1. I .)_D % 1131 „'T'A'T' N V 0 1 # P 0 # V 0 U ("t I A I::­ R ENTRY IJA*T CC* 0 U N T C 11 A F� G 1-­ D M(h A J NT .1. E) B A I fel * V 2040 NAN('..%PY COMA' F(JRI) 11 1.02 J. 1. N 0 V 92.) 1845 1..: 21.E 9 00.1-­000­345. '210­00 29.75 J EH.'W 1H.A.. F< Y GIFT S H 0 1:1 .... C"ONSIGN TAXABL • 2 9 2 135 t"""R IM GAP;4;A6 P A 13 A 6 G 2 1 A-6 121"Ply"90 @;Zs 726 • i;i (94!444i (;*6 66&9;7- %S -P 4 PRE)F ON SE.;+V -4p in FIR EH 8% S 2 31:3 DALE HINKL.Et P. E INC. fi 1.09 6 b****qm4miw - U4 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-:) H 1. ( ?9 9*3 11 251.2 1997 12/21/93 880-­00(?-205. 02-00 220.00 1• I 11 :;? 4 B 1.) 1 L D 1: N G & CS A F FK T Y T R U CST'S% :';:31::3 H 109 93 11 251.3 199E3 12/21/93 001.....E }02 -• -5 4 0. 0 0 --- 41 1. J. 0 . 0 k. NOY (3%l::'.0L()(3lY BL.DB/C0DE ENFORCEMENT GEOLOGIC%, ',:*%)E7-RVI*Cf--.S 231.;:3 H 109 93 11 2514 1999 12/21/93 (3(30•000• 205. 02••••00 11.0.00 T I) #2404 BU 1'. L 01: N G & S A F F T Y TR U S T 5.) ::31':3 H 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