CC RES 1989-104RESOLUTION NO. 89-104
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 an O the availability of
the funds for payment thereof.
CITY
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 8, 19890
AYES: McTAGGART . HUGHES, HINCHLIFFE AND MAYOR BACHARACH
NOES; NONE
ABSENT *NONE
C
MAYOR
TEST
I J
CITY CLERK
.*.,ate of California
County of Los Angeles ss
City of Rancho Palos Verdes)
Iy JO PURCELL, City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No*89-104was duly
and regularly passed and adopted by the said City C until at
a regular meeting thereof held on Novembe4ft-\8, 198` Oft
/CATY (!LE]ITK
CITY Ot/RANCHO PALOS VERDES
register Resolution No. 89-104
, _ . • . ,
. •,.
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VNURI - VENDOR NAME HOLD STAT INVOICE I P.0.1 VOW 1 ENTRY. DATE ACCOUNT CH1R0E0 AMOUNT • c DESCRIPLION
...
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5 A-1 COAST RENTALS . *04,0iF 1900 - 11/00/09 02S 030 570'00 06 91.35 ri000 LIOHT.,a-
206262 1904 - 11/087187 en-eat.) isPe.00 06 89.10 -C X T CORSI PO T A I ..
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,
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* VENDOR TOTAL i
,
. 351.46
, .
21 AT&T CREDIT CORPORATION 0031725 .
1773 11/08/89 001-301-530:100-20 1 ,098.47 OCT 6YS25/EQUIP
P W GENERAL FUND / UTILITIES
' ..
* VENDOR TOTAL ,
, 1 ,098.47
. . i
50 CHARLES ABBOTT ASSOCIATES 14444...4W010,..--.-",•................,....*..0.......— •49045 *4100894069•■405,■006■40.+06■00
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0 RESOL.89-104
---
. -
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VNDR4 VENDOR NAME HOLD STAT INVOICE 4 P.O.* VOU 4 ENTRY DATE ACCOUNT CHARGED AMOUNT i DESCRIetIOt
' : - . .
• ..,. . - .
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. , . . • . . .. ..
04,10.4,001 ■0004;■06010406.
"gal"."3"9400e0E"*".1"." 141111"641. 1441"*" -
ROOr"10,e - 4' • . . . . . 116 "e".""Stet" " "eitsore
R laAmileii4446447411.414400...........0■4414■+14+0644 ,10NMM4N
"•...44 a 4.4 1.4 4 6 ......404.7 . . . . ._,, ' .. . _ , .
446.9.04 -440.04.-4140€6..0*001.6
120 A 1946 11/08/89 001-309-530;00-81 81.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT
120 A 1946 11/08/89 001-309-530;00-83 1 ,183.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ STREET PERMITS E
120 A 1946 11/08/89 001-309-530.00-87 12.60 MILEAGE
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT GIS
120 A 1946 11/08/89 001-309-53078-87 67.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
120 A 1946 11/08/89 001 •309-53071-87 22.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT BIS
120 A 1946 11/08/89 001-309-530j76-87 2,668.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT GIS
120 A 1946 11/08/89 001-301-53040-37 17,829.00 PROF SERVICES
P W GENERAL FUND / CHARLES ABBOTT ASdOC
120 8 1947 11/08/89 102-302-53000-37 18,388.50 PROF SERVICES
P W STATE GAS TAXES / CHARLES ABBOTT ASOC
120 B 1947 11/08/89 102-302-530.!00-37 25.20 MILEAGE
P W STATE GAS TAXES / CHARLES ABBOTT Asqm
120 C 1948 11/08/89 104-304-530...00-37 4,157.00 PROF SERVICES
P W TRAFFIC SAFETY / CHARLES ABBOTT ASSOC
120 C 1948 11/08/89 104-304-530400-75 37.80 MILEAGE
P W TRAFFIC SAFETY / TRAFFIC OPERATION
120 0 1949 11/08/89 107-307-530.;00-37 7,032.00 PROF SERVICES
P W TRANSIT / CHARLES ABBOTT ASOOC
120 E 1950 11/08/89 116-316-530.00-35 392.00 PROF SERVICES
PROPOSITION A / CONTRACTUAL SERVICES
120 E 1950 11/08/89 116-316-530..00-37 1 ,231 .50 PROF SERVICES
PROPOSITION A / CHARLES ABBOTT ASSOC
120 F 1951 4/08/89 117-317-530. 0-37 6. 16 MILEAGE
P W PENN DIAL-A-RIDE / CHARLES ABBOTT AS$OC
120 F 1951 11/08/89 117-317-530400-37 1,287.50 PROF SERVICES
P W PENN DIAL-A-RIDE / CHARLES ABBOTT ASSOC
120 0 1952 11/08/89 330-901-560.00-37 300.00 PROF SERVICES
CANT PROJ GEN FUND / CHARLES ABBOTT ASSOC
120 G 1952 11/08/89 330-901-560.08-91 108.00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
120 G 1952 11/08/89 330-901-560.',22-91 22.50 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
120 G 1952 11/08/89 330-901-560.23-91 90.00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
120 0 1952 11/08/89 330-901-560.27-91 40.50 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
* VENDOR TOTAL ' 73,351 .86
•
.
•
a ;
VNOR# VENDOR NAME HOLD STAT INVOICE I P.0.# VOU. At ENTRY DATE ACCOUNT CHARGED AMOUNT 1 DESCRIPTION
I .
58 ACE ROLL OFF RUBBISH Svc. 6480 1702 11/08/89 102-302-53000 •77 200.00 DISPOSAL
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC .
6549 1717 11/08/89 102-302-53000-77 200.00 DISPOSAL
P W STATE GAS TAXES / RIGHT-OF-WAY MAIN'tENANC
* VENDOR TOTAL 1
400.00
65 DANA ADAMS 10 OCT 89 2019 11/08/89 001-502-550i00-41 40.59 OCT EXPENSES
LEISURE SERV USER FEE / MEMBERSHIPS AND DUES
i .
k VENDOR TOTAL 40.59
!
69 A -% .• . . . . • ' • •- " . . . . . . . . .. . :. . .
1
• • .. ,
. . . : 7 : 7 : 7_ :7 : _ : :: : _ . .. - • a . • . % •• % •
- ; ; ; — :g; • - - . - — - . - i
* ,
* VENDOR TOTAL i 1 ,241 .70
85 AIR CONTROL.. HEATING & AIR 092689 1848 11/08/89 001-301-530.165-91 1 ,900.00 INSTALL HEATER
P W GENERAL FUND / CAPITAL OUTLAY
* VENDOR TOTAL 1,900.00
88 AIRPORT NURSERY 06974 1817 . 11/08/89 001-301-530.162-64 173.06 15 GAL PLANTS
P W GENERAL FUND --...,l',4 PetRKS pqouNos wow
A VENDOR TOTAL 173.06
128 ROY ALLAN SLURRY SEAL 0202 1695 11/08/89 102-302-530.90-71 129,735.65 SLURRY SEAL
P W STATE GAS TAXES / PAVING AND SEALING
* VENDOR TOTAL 129,735.65
1
208 AMERICAN PLANNING ASSOC 009416 1863 11/08/89 001-401-540'00-41 113.00 89-90 DUES-CP
ENVIRON SERVICE PLANNING/ MEMBERSHIPS AND 04ES
!
* VENDOR TOTAL 113.00
249 NINA AMES 10 OCT 89 2027 11/08/89 001-104-510.00-42 61 .92 MILEAGE TO P.O.
CITY CLERK / CONFR MEETINGS MILEAGE
• VENDOR TOTAL 61.92
398 APPLIED BUSINESS CONCEPTS 6417 1997 11/08/89 001-501-550.00-22 20.00 COMPUTER SUPPRT
LEISURE SER-GENERAL FUND/ SPECIAL.. DEPT
* VENDOR TOTAL
I 20.00
i
399 APPLIED STORAGE CONCEPTS 17048 1771 11/08/89 001-402-540.00-91 636.04 SHELVING
. .
ENVIRON SERV BLO & SAFTY/ CAPITAL OUTLAY 1
- - . •
R . _
. .. •
i
i
• VENDOR TOTAL 904.37
ARESOL. 89-104 A-AI
VNDR4 VENDOR NAME HOLD STAT INVOICE 4 P.O.t VOUC t ENTRY DATE . ACCOUNT CHARGED AMOUNT 'I DESCRIMION
i
413 ARENA PAINTING CONTRACTOR 100689 1854 11/08/89 001-301-53065-67 240.00 GRAFFITTI REMOV
P W GENERAL FUND / PARKS BLDG MAINT
101989 _ 1855 11/08/89 001-301-53064-64 1 ,348.06 PAINT BENCH/TEIL
P W GENERAL FUND / PARKS GROUNDS MAI4T
* VENDOR TOTAL 1 1 ,588.00
428 ARSAKA RESEARCH COMPANY 000809 1696 11/08/89 102-302-53000-74 6,048.32 CLEAN CATCH BSN
P W STATE GAS TAXES • / DRAIN MAINTENANCE4REPAI
A VENDOR TOTAL 6,048.32
1
460 ASL CONSULTING ENGINEERS 17357 1729 11/08/09 330-901 •56023-91 40.00 CRENSHAW IMPROV
CAPT PRIM GEN FUND / CAPITAL OUTLAY '
17356 1730 11/08/89 330-901-56022-91 3,493.25 SLVR SPUR IMPRV
CAPT PROJ GEN FUND / CAPITAL OUTLAY i
17335 1827 11/08/89 330-901-560J22-91 6,000.00 SLVR SPUR IMPRV
CAPT PROJ GEN FUND / CAPITAL OUTLAY 1
17335 1827 11/08/89 330-901-56023-91 4,000.00 CRENSHAW IMPROV
CAPT PROJ GEN FUND / CAPITAL OUTLAY
* VENDOR TOTAL 13,533.25
410 ASS OF RECORDS MGR & ADMN 16138 1749 11/08/89 001-104-51000-41 110.00 89-MEMBERSHP-JP
CITY CLERK / MEMBERSHIPS AND DUES
1
* VENDOR TOTAL 1 110.00
488 ATE/RYDER 534 1751 11/08/89 107-307-530..00-49 43,808. 12 SEP TRANSIT
P W TRANSIT / TRANSIT OPERATIONS
999067 1752 11/08/89 117-317-530.00-47 320.00 OCT D-A-R VAN
P W PENN DIAL-A-RIDE / DIAL-A-RIDE OPERATIONS
* VENDOR TOTAL ,
44,128. 12
630 JACKI BACHARACH 11 NOV 89 1843 11/08/89 001-101-510J00-42 150.00 COUNCIL EXP-JB
CITY COUNCIL / CONFR MEETINGS MILJEAGE
* VENDOR TOTAL . 150.00
664 BAKER-NEAL FENCE COMPANY 5325 1850 11/08/89 001-301-530.45-67 1 ,420.00 INSTALL FENCE
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR TOTAL 1 ,420.00
• 30 JOLIE BARRETTA V615 1941 11/08/89 001-502-550.00-35 485. 10 BODY MIND DESON
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F700 1998 11/08/89 001-502-550.100-35 418.60 RHYTHMIC GYM
LEISURE SERV USER FEE / CONTRACTUAL SERVICiES
A VENDOR TOTAL
903.70
784 BASTANCHURY WATERS Q8523 1727 11/08/89 001-130-510.00-21 70.80 BOTTLED WATER
NON DEPARTMENTAL / OFFICE SUPPLIES I
a)
. _
i
VNOR4 VENDOR NAME HOLD STAT INVOICE 4 P.O.4 VOUI 4 ENTRY DATE ACCOUNT CHRGED AMOUNT . DESC l'ib I UPI ON
. 1
08585 1868 11/08/89 001-130-51000-21 92.10 BOTTLED WATER '
NON DEPARTMENTAL / OFFICE SUPPLIES ! .
* VENDOR TOTAL
162.90
, .
870 ROBERT BENARD 10 OCT EXP 1993 11/08/89 001-401-540400-42 81.47 OCT EXPENSES
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
* VENDOR TOTAL 81.47
.
!
880 GEORGE BENDER PLUMBING 54161 1830 11/08/89 001-301-530.00-63 85.00 CLEAR TOILETS
P W GENERAL FUND / CITY HALL BLDG MAINT
54156 1845 11/08/89 001-301-530.61-67 98.91 RESTRM REPAIR
P W GENERAL FUND / PARKS BLDG MAINT
• VENDOR TOTAL 183.91
8e5 BENNETT ENTERPRISES 3693 1816 11/08/89 102-302-530.00-78 50.00 REMOVE PINES
P W STATE GAS TAXES / MEDIAN MAINTENANCg
3695 1818 11/08/89 102-302-53000-78 6.92 REPAIR SPRINKLR
P W STATE GAS TAXES / MEDIAN MAINTENANCg
3848 1819 11/08/89 001-301-530.'65-64 162.00 PLANT HIBISCUS
P W GENERAL FUND / PARKS GROUNDS MAOT
1364 1820 11/08/89 001-301-53000-64 29.82 SERV-VANDERLIP
P W GENERAL FUND / PARKS GROUNDS MAIO
3849 1844 11/08/89 001-301-53000-63 476.22 SPRNKI...R REPAIR
P W GENERAL FUND / CITY HALL BLDG MArNT
* VENDOR TOTAL
i 724.96
904 BETA DATA 00105 1697 11/08/89 160-160 •51(0)0-22 865.01 OCT SERV/PHONE
CABLE TELEVISION / SPECIAL DEPT
* VENDOR TOTAL 865.01
1000 BISHOP COMPANY 18799 1846 11/08/89 102-302-530:00-78 120.07 UNION RAZORBACK
P W STATE GAS TAXES / MEDIAN MAINTENANCE
- * VENDOR TOTAL •
120.07
1565 BURTONS SAW SALES 005783 1824 11/08/89 001-301-530.00-64 7.63 CAP/AIR REPAIR
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL 7.63
,
1700 CALIF PARK & REC SOCIETY 89 DUES-MT 2018 11/08/89 001-501-550.00-41 90.00 89 DUES• MT
LEISURE SER--GENERAL FUND/ MEMBERSHIPS AND WES
;
* VENDOR TOTAL 90.00
1709 CALUORNIA SUPPLY INC. 171329 1851 11/08/89 001-301-530.00-67 370.53 LINERS/SOAP/MSC
P W GENERAL FUND / PARKS BLDG MAINT '
2529 1869 11/08/89 001-301-530.00-64 910.40 TOILET RENTAL..
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL
/TA RESOL.89 1,340.93-104 . A 4
YNCJR# VENDOR NAME HOLD STAT INVOICE I P.O.# VOLlt # ENTRY DATE ACCOUNT CH•ROED AMOUNT •
DESCRxP�rlraN
1
153 CAPE SHORE PAPER PRODUCTS DUC TS '1002 3 2016 11/00/89 ' �:5
001"••.r03-�•..1..y0.00»..2 232.48 KEY C'f•!A.L N/t3 RN
LEISURE SERV—PT VICENTE / PURCHASES FOR RE*ALE •
A13220 2017 11./08/89 001-503-550;00-25 101 .60) OAP
S }
LEISURE:: SERV—PT VICENTE / PURCHASES FOR REGALE
*� VENDOR TOTAL.. i
3::34.0r3
i
1757 CHRISTIAN CAPPER F656 1985 11/08/89 001-502-550:00-35 105.00 40+ SOFTBALL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL-
105.0A
1 769 CARRIAGE HOUSE STUDIO INC 24934 1977 11/08/89 001-503-55000-25 58�'
,03 EARRINGS/WREATH
LEISURE SERV—PT VICENTE / PURCHASES FOR REgAL«E
• VENDOR TOTAL
585.03
1820 CHEVRON, U.S.A. INC. 09 SEP 89 1758 11/08/89 001-502-55000-61 22
.,......74 SEP GASOLINE
LEISURE SERV USER FEE / VEH/EQUIP OPERATION MAI
*• VENDOR TOTAL
22.74
1950 CITY OF RHE::
00643 1712 11/08/89 104-304-530.00-76 154.30 SHARED SIGNAL
P W TRAFFIC SAFETY / SIGNAL MAINTENANCE
* VENDOR TOTAL 154.30
1980 CITY OF '1'taRRANCE:.
100369 1779 11/08/89 116-316-530.00-50 5,639.43 2
' QTR C.N'1•R L3....MAX
PROPOSITION A / COMMUTER SERVICE OPERAT
k VENDOR TOTAL 5,639.43
rr
2 0 0`) r ', " (4 1,4-444-44) • • • «r.r t� ..« • '•• . .. .
• VENDOR TOTAL 200.00
2090 COMPUTER AND ME F409 1942 11/08/89 001-502-550. 0-35
595.00 INTRO TO C:c3MPl.3'r
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F403 1943 11/08/89 001-502-550.90-35 580.00 S A T PRET
LEISURE SERV USER FEE / CONTRACTUAL SERVICLES
• VENDOR TOTAL • 1 ,175.00
1
2096 COM SYSTEMS, INC. 00125938 1826 11/08/89 001-301-530.00-20 182.97 S .
SEP P OCT C1(.. L..C� [I 3.,a r
P W GENERAL FUND / UTILITIES
VENDOR TOTAL.
I 182.97
�'130 C;CIN;a I:I.»11.1M Ea;r0f:3 1
1690 11/08/89 001-130-510.00-28 2,000.00 FIXED ASSETS
NON DEPARTMENTAL / MISC
VENDOR TOTAL 2,000.00
(2) :
A-,
,
VNDR4 VENDOR NAME HOLD STAT INVOICE I P.0.4 VOU b4 ENTRY DATE ACCOUNT CH4RGED • AMOUNT - 1 DESCiiiPiIM.
2182 COUNCIL ON EDUCATION 072589 1828 11/08/89 -001-104-51000-42 395.00 WAGE/SALARY CUE
CITY CLERK / CONFR MEETINGS MILEAGE .
,
* VENDOR TOTAL
I 395.00
2367 DAY-TIMERS, INC 9728-88135 1962 11/08?89 001-502-55000-22 • 53. 17 OFFICE SUPPLIES•
LEISURE SERV USER FEE / SPECIAL DEPT
* VENDOR TOTAL
. 53. 17
1
. i
2597 0 _ _ - _
_ • . . -
_ .. . . _ . 1
_ ! • ' RVIC
0 nA.....A 444.;nix raw; I .11114.46,Giulaii446.0Amilii
1
* VENDOR TOTAL
10,000.00
2616 DIMENSION SAILCLOTH C52756 • 2005 11/08/89 001-501-550005522 27.99 STREAMER CLOTH
LEISURE SER-GENERAL FUND/ SPECIAL DEPT i
1
* VENDOR TOTAL
27.99
!
2697 DOCK FL - - T* . .
• , _ . .. : - - 7 - : : -
- : : ' " . . ".
,
'
* VENDOR TOTAL
172.00
2048 DYNAGRAPHICS 1258 1835 I
11/08/89 001-401-540.,00-31 5,373.92 COASTAL PLAN
ENVIRON SERVICE PLANNING/ ADVERT/PRINING/PUDLICAT
* VENDOR TOTAL
5,373.92
3024 EASTMAN INC. 5397333 1719 11/08/89 001-102-510.00-21 28.66 CALENDARS
CITY MANAGER / OFFICE SUPPLIES ;
5397338 1720 11/08/89 001-401-540.00-21 47.68 CALENDARS
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
5397339 1721 ,
11/08/89 001-402-540.1)0-21 14.57 CALENDARS
I
ENVIRON SERV BLD & SAFTY/ OFFICE SUPPLIES i
5409306 1722 11/08/89 001-402-540,1 00-21 26.20 STAMP-2N0 NOTIC
ENVIRON SERV OLD & SAFTY/ OFFICE SUPPLIES
5397335 1723 11/08/89 001-120-510.00-21 21 .53 CALENDARS
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
5397337 1724 11/08/89 0017301-530.90-21 15.36 CALENDARS
P W GENERAL FUND / OFFICE SUPPLIES
5348497 1740 11/08/89 001-401-540.00-21 16.51 NAMEPLATE
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
5348498 1741 11/08/89 001-401-540.00-21 16.51 NAMEPLATE
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES '
5372004 1742 11/08/89 001-130-510..00-21 50.18 PENS/POST-IT PO
NON DEPARTMENTAL / OFFICE SUPPLIES
5403419 1763 11/08/89 001-120-510.00-21 4.79 CALENDAR
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES i
5403421 1764 11/08/89 001-301-530.100-21 6.82 PAD/DISPENSER
P W GENERAL FUND / OFFICE SUPPLIES
5409305 1765 11/08/89 001-301-530.00-21 5.63 PENCIL CUP
P W GENERAL FUND / OFFICE SUPPLIES
4/11 RESOL. 89-104 4.4
VNOR* VENDOR NAME HOLD STAT INVOICE 4 p.0.1 you' # ENTRY DATE ACCOUNT CHARGED AMOUNT i DESCIRIPTION
1
!
,
5392195 1766 11/08/89 001-401-54000-21 48.08 RED ROPE FILES
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
5392193 . • 1767 11/08/89 001-102-510,00-21 20.19 DESK TRAY/SPPLY
CITY MANAGER / OFFICE SUPPLIES i .
5392196 1768 11/08/89 001-401-540100-21 174.72 MARKER/SUPPLIES
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES ;
5403422 1769 - 11/08/89 001-401-54000-21 • 25.28 FOLDERS
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES :
5435093 1860 11/08/89 001-401-540J00-24 14.91 POSTS
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES !
5424534 1861 11/08/89 001-104-510 00-21 15.96 FILE FOLDERS
CITY CLERK / OFFICE SUPPLIES
5424535 • 1862 11/08/89 001-301-53(0)0-21 3311 COPYHOLDER
P W GENERAL FUND • / OFFICE SUPPLIES '
50441444
ilr449•■■■.44.460.041a6P■410114■60 96. 4,..mMANG4444404C•
. . : 0 OM 0 •. .
. a .
4464.41644446164:6m46444611441406.141441■04M ++
5435092 2008 11/08/89 001-120-51040-21 32. 11 STAMP
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES i
* VENDOR TOTAL • .
1 ,277.49
3094 ENGELBERT, JANET F211 1936 11/08/89 001-502-55000-35 61 .95 VEGGIES & FRUIT
LEISURE SERV USER FEE / CONTRACTUAL SERVICES .
F215 1937 11/08/89 001-502-550j00-35 167.40 LEARNING IS FUN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F220 1938 i
11/08/89 001-502-550000-35 75.00 KINORGRTN READY
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F217 1939 11/08/89 001-502-55000-35 225.00 ARTS AND CRAFTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F214 1940 11/08/89 001-502-550.!00-35 267.90 LEARNING IS FUN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F213 1990 11/08/89 001-502-550.100-35 225.00 LEARNING IS FUN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
• VENDOR TOTAL
1 ,022.25
3128 JUSTIN EVERSON PO 413456 1953 11/08/89 001-503-550.;00-25 37.50 COLORING BOOK
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL
. 37.50
3130 EXCEL PAVING COMPANY 1426 RET 1701 11/08/89 102-302-530.00-70 10,694.98 RETENT-BASSWOOD
P W STATE GAS TAXES / STREET REPAIR ,
1413 RET • 2002 11/08/89 102-302-530.00-72 28,826.86 RETENTION
P W STATE GAS TAXES / CURB AND SIDEWALKS'
* VENDOR TOTAL 39,521 .84
3168 LAURA FAY F221 1963 11/08/89 001-502-550.00-35 90.00 WEE TOTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
1,254 1964 11/08/89 001-502-550.00-35 90.00 WEE TOTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
i
,
* VENDOR TOTAL , 180.00 44.41
6i/
; -
VNDRit VENDOR NAME HOLD SEAT INVOICE # P.0.# VOU At ENTRY DATE ACCOUNT CHRGED AMOUNT i DESCRIRTIM
i'
'
3220 CHRISTY FIGLEWICZ F201 1968 11/08/89 001-502 •55000-35 90.00 DADDY & ME'
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F221 1969 11/08/89 001-502-55000-35 75.00 STORYTIME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F259 1970 11/08/89 001-502-55000-35 75.00 ROMP 'N ROLL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F216 1971 11/08/89 001-502-55000-35 112.50 COOKING ADVENTU
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
1.203 1972 - 11/08/89 • 001-502-550.00-35 112.50 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL. SERVIyES
F202 1973 11/08/89 001-502-550:00-35 112.50 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL. SERVICES
F251 1984 11/08/89 001-502-55000-35 112.50 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F209 1987 11/08/89 001-502-55000-35 150.00 MOMMY & SIDLING
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL
840.00
3297 ' •. . • . .,
. . • IA I.
■. : : : ' : - : : ; ; ; . - EL
. . _ - . ..
1
* VENDOR TOTAL
1 ,500.00
3299 MYRA L. FRANK & ASSOCIATE #13 1778 11/08/89 880-000-205.!03-00 39.68 SEP CONSULTANT
PLANNING TRUSTS i
* VENDOR TOTAL
, 39.68
3300 M,E, FRIDRICH CO. 509 1849 11/08/89 001-301-530.!64-67 250.00 OCT INSPECTIONS
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR TOTAL
250.00
3360 JOANNA DELLA GAFFA F523 1976 11/08/89 001-502-550.00-35 72.00 CROSS COUNTRY
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 72.00
4080 GENERAL. SECURITY SYS INC 00016392 1825 11/08/89 001-301-530:00-66 671.00 SEP-FEB MONITOR
P W GENERAL FUND / SECURITY SYSTEMS
00016008 1864 11/08/89 001-301-530.!,61-66 745.00 ADD TO SYSTEM
P W GENERAL FUND / SECURITY SYSTEMS
1
k VENDOR TOTAL
1 ,416.00
4100 GENERAL TELEPHONE CO 37777240CT 1760 11/08/89 001-301-530.43-20 44.94 OCT PHONE-CH
P W GENERAL FUND / UTILITIES
i
37791990CT 1931 11/08/89 001-301-530.00-20 33.98 OCT PHONE-LL
P W GENERAL FUND S 1
37791500CT 1932 11/08/89 001-301-530.00-20 46.00 OCT PHONE-HP
P W GENERAL FUND / UTILITIES
47792740CT 1974 11/08/89 001-301-530.44-20 46.00 OCT PHONE-PVIC
P W GENERAL FUND / UTILITIES
a RESOL. 89-104 .
' A A
V• DR4 . . VENDOR NAME HOLD STAT INVOICE # P.0.4 VOUf 4 ENTRY DATE ACCOUNT CHARGED AMOUNT -DESCRIPTION
37712220CT 1991 11/08/89 001-502-550.67-20 29.77 OCT PHONE2AC
LEISURE SERV USER FEE / UTILITIES
54170730CT 1992 11/08/89 001-301-530.65-20 118. 19 OCT PHONE-L1..
P W GENERAL FUND / UTILITIES
54101140CT 1994 11/00/89 001-301-530.61-20 134.65 OCT PHONE- 1P
P w GENERAL FUND / UTILITIES
* VENDOR TOTAL 4113.53
416() GLOBAL COMPUTER SUPPLIES 19077017 1865 11/08/89 001-501-55000-21 100.47 PC ROLLOUT SYST
LEISURE SER-GENERAL FUND/ OFFICE SUPPLIES .
* VENDOR TOTAL 100.47
4230 GREAT AMERICAN GOURMET CO 15864 1693 11/08/89 001-130-51000-21 24.33 6 OZ CUPS
NON DEPARTMENTAL / OFFICE SUPPLIES
15864 1693 11/08/89 001-402-540.00-21 24.33 6 OZ CUPS
ENVIRON SERV BLD & SAFTY/ OFFICE SUPPLIES
1
* VENDOR TOTAL
i 48.66
4424 -- •
-
GATI
a"4".2fl"4"I'rj ""'"'.."'" ""'""4""+"4" """P",-
* VENDOR TOTAL
4,525.00
4700 DOUGLAS M HINCHLIFFE 11 NOV 89 1841 11/08/89 001-101-510.00-42 150.00 COUNCIL EXP-DH
CITY COUNCIL / CONFR MEETINGS MILEAGE
* VENDOR TOTAL
150.00
,
4890 MELVIN W HUGHES 11 NOV 89 1840 11/08/89 001-101-510.!00-42 150.00 COUNCIL. EXP-MH
,
CITY COUNCIL / CONFR MEETINGS MILEAGE
* VENDOR TOTAL..
150.00
5031 IDEAL ELECTRIC S/C 777 1852 11/08/89 001-301-530.41-67 329.27 REPLACEMENT LEN
P W GENERAL FUND / PARKS BLDG MAINT
A VENDOR TOTAL
329.27
5050 IMMEDIATE MEDICAL CARE 76330 1960 11/08/89 001-502-550.00-35 41 .00 DMV PHYSICAL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL
41 .00
5052 INNERGARDENS COLORSCAPING 10 OCT 89 1823 11/08/89 001-301-530.00-64 250.00 OCT PLANT MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL.. :
250.00
5060 IN BUSINESS 09P9324 1777 11/08/89 001-130-510.00-61 30.00 OCT PRINTER MNT
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
* VENDOR TOTAL ' 30.00
60 .
VNORI VENDOR NAME HOLD STAT INVOICE I P.O.1 VOU 4 ENTRY DATE ACCOUNT CH4RGED AMOUNT i DESCIRIPfiOt
5145 JOBS AVAILABLE 89• 22-092 1782 11/08/89 001-104• 51000-31 70.60 DEP CT'( M6R AB
CITY CLERK / ADVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL
1 70.60
5180 .JULDA JOON F307 1988 11/08/89 001-502-55000-35 450.00 ESL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F308 1989 11/08/89 001-502-550,00-35 450.00 ESL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL
900.00
i
. 5211 K & M INTERNATIONAL, INC. 008274 1995 11/00/89 001-503-550j00-25 91 .98 WHALE/SEAL
LEISURE SERV--PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL
91 .98
i
5290 KC PUBLICATIONS 57239 1959 11/08/89 001-503-55(0)0-25 209.25 BOOKS-WHALES
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL
209.25
5400 KING PRINTING 09 02799 1709 11/08/89 001-102-510:00-21 • 26.62 BUS CARDS-PW
CITY MANAGER / OFFICE SUPPLIES
89 02799 1709 11/08/89 001-120-510.",00-21 26.63 BUS CARDS-BM
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES :
i
89 02803 1710 11/08/89 001-401-540.i00-21 354.65 YELLOW ENVELOPE
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
89 02212 1789 11/08/89 001-130-510.:00-21 303.53 ENVELOPES
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL..
711 .43
5608 KWAN YUEN COMPANY 199826 2004 11/08/89 001-503-55000-25 351.52 BASKETS/MISC
LEISURE SERV--PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL
i 351.52
5734 LAWTON PRINTING PO 413424 1762 11/08/89 001-120-510.400-21 14.37 INDEX TABS
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
,
* VENDOR TOTAL
. 14.37
•746 LENOIR PRINTING COMPANY 2876 1775 11/08/89 001-130-510.00-22 2,431 .40 NOV NEWSLETTER
NON DEPARTMENTAL / SPECIAL DEPT ,
* VENDOR TOTAL
2,431 .40
5760 LOM144■041MG**4444m61060 000004,mw - . . . . . -- . . . . A . 0
414"4"6"""Aa4■6‘44661444N6
* VENDOR TOTAL
100.22
RESOL. 89-104
(170 A-1
....•
VNDR# VENDOR NAME HOLD STAT INVOICE # P.O.# VOUC * ENTRY DATE ACCOUNT CH4RGED AMOUNT i DESCRIPTION
i -
5765 LOMITA MAINTENANCE SVC 103189 2000 11/08/89 001-301-530,61-67 75.00 SHAMPOO CATiPET.
P W GENERAL FUND / PARKS BLDG MAINT '
103169 2000 11/08/89. 001-301-53065-67 45.00 SCRUB FLOOR-LL
P W GENERAL FUND / PARKS BLDG MAINT 1
10 OCT 89 2001 11/08/89 001-301-53.0,64-67 636.29 OCT JANITOR
P W GENERAL FUND / PARKS BLDG MAINT : .
10 OCT 89 2001 11/08/89 001-301-530:65-67 561 .24 OCT JANITOR
P W GENERAL FUND / PARKS BLDG MAINT
10 OCT 89 2001 11/08/89 001-301-53062-67 193.00 OCT JANITOR
P W GENERAL FUND / PARKS BLDG MAINT ;
10 OCT 89 2001 11/08/89 001-301-53000-63 1 ,832.18 OCT JANITOR
P W GENERAL FUND / CITY HALL BLDG MONT
10 OCT 89 2001 11/08/89 001-301-53001-67 1 ,127.29 OCT JANITOR
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR TOTAL . 4,470.00
..,781 17A C . • ; - • . - . • _ _ _
. - : : : : - . - . :: : _ ! ! ! . . • , .
- : : : ._ 7 7 . . . _ • . . .
f
* VENDOR TOTAL 1 ,435.44
5010 1. A CNTY SHERIFF 'S DEPT 70609 1691 11/08/89 001-200-520.94-30 979.96 MIRALESTE TRAFF
PUBLIC SAFETY / PROFESSIONAL SERVICES
70609 1691 11/08/89 001-200-520.95-30 1 ,780.31 STUDENT & LAW
PUBLIC SAFETY / PROFESSIONAL SERVIIICES
70684 1856 11/08/89 001-200-520.194-30 32.50 COMM RELATIONS
PUBLIC SAFETY Y PROFESSIONAL SERVICES
70575 1875 11/08/89 001-200-520.00-30 139,642.62 SEP SHERIFF SVC
PUBLIC SAFETY / PROFESSIONAL SERVICES
* VENDOR TOTAL . 142,435.39
5870 LOS ANGELES TIMES 39-032926 1748 11/08/89 001-104-510.X:00-31 377.28 ASST CTY MGR Al)
i
CITY CLERK / ADVERT/PRINTNO/PUBLICAT
k VENDOR TOTAL ! 377.28
5900 LUCKY INSTALLATIONS . _ .
: : _ : ' . . : . : : : : . : ^ . • . - • ---,
... • -
. . . . • - : : - i
2' - ..- m . ■ 0 . OP M • .1 l ..104 • • .. ... 4, , . , .....
p . . . . .
ZiddialalikAaM=MMW . . . . . . . • ; • . , -
. .PV •
q . •
. . •,•
• ••• %
•.•• • . . .. .• . • r • . • .• • I. . 0 d .
. . - . . 0 .
* VENDOR TOTAL 1 3,426.00
5915 MANERI SIGN CO INC 9896 1714 1
11/08/89 104-304-530.D0-75 865.84 SIGNS
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS!
9844 1715 11/08/89 104-304-530.00-77 250.20 SION-S/W CLOSED
P W TRAFFIC SAFETY / RIGHT-OF-WAY MAINTENANC
1 A-1
3
i
VNOR1 VENDOR NAME HOLD STAT INVOICE 1 P.O.1 - VOU 'I ENTRY DATE ACCOUNT CHARGED AMOUNT i DESCiiiPfIOIN
9855 1716 11/08/89 104-304-530i00-75 101 .18 STREET SIGNS :
P W TRAFFIC SAFETY / . TRAFFIC OPERATIONS
9823 1821 11/00/89 001-301-530j61-64 . 107.99 SIGNS-TOT LOT
P W GENERAL FUND / PARKS GROUNDS MAINT
i
* VENDOR TOTAL 1 ,325.29
1
5919 MAFGRAFIX 102489 1700 ' 11/08/89 001-401-54000-35 150.00 10/24 PLNG COMM
ENVIRON SERVICE PLANNING/ CONTRACTUAL SERVICES.
101089 1750 11/08/89 001-401-54000-35 150.00 10/10 PLNG COMM
.1
ENVIRON SERVICE PLANNING/ CONTRACTUAL SERMES
082209A 1999 11/08/89 001-401-54000-35 150.00 REPLACE CK22749
ENVIRON SERVICE PLANNING/ CONTRACTUAL SERVICES
* VENDOR TOTAL ! 450.00
5948 MARK C. E3L..00ME 028316 1899 11/08/89 001-130-510.00-61 225.90 6-10 REPAIRS
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
028967 1900 11/08/89 001-130-510g00-61 649.50 6-10 BRAKES/RAD
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
029936 1901
11/08/89 001-130-510000-61 88.95 S-10 LUBE/OIL
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
030051 1902 11/08/89 001-130-51000-61 19.95 5-10 TUNE-UP
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
• VENDOR TOTAL 984.30
6030 MARTIN & CHAPMAN CO 5434 •89051 1725 11/08/89 001-104-51000-21 42.06 BOOK PAPER
CITY CLERK / OFFICE SUPPLIES i
A VENDOR TOTAL I 42.06
i
6031 RUBY MARTIN V110 1980 11/08/89 001-502-550.00-35 195.00 SCULPTURED NAIL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL , 195.00
6110 M B SALES 5362 1836 11/08/89 001-301-530.65-64 202.62 WOOD SEAL/SAND
P W GENERAL FUND / PARKS GROUNDS MAINT
k VENDOR TOTAL :
202.62
6150 DENNIS W. MC DUFFIE • 11 NOV 89 • 1842 11/08/89 001-102-510.00-42 350.00 AUTO ALLOW-OM
CITY MANAGER / CONFR MEETINGS MILEAGE
* VENDOR TOTAL .
350.00
6172 DENNIS MC GOWAN 1971 1726 11/08/89 104-304-530.00-75 410.03 SANDBLASTED SON
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS,
k VENDOR TOTAL 410.03
6174 DIANA MC INTYRE 99 SEP 89 1996 11/08/89 001-503-550.:00-42 92.21 SEP EXPENSES
LEISURE SERV--PT VICENTE / CONFR MEETINGS MILEAGE
* VENDOR TOTAL .
(4)1 RESOL. 89-104 . 92.21
AA
• .
VNDR1 VENDOR NAME HOLD STAT INVOICE 4 P.0.4 VOUC t ENTRY DATE ACCOUNT CH4RGED AMOUNT • DESCRIPTION
i .
6200 JOHN C MCTAGGART 11 NOV 89 1839 11/08/89 001-101-510:00-42 150.00 ,COUNCIL EXP.-JM,
CITY COUNCIL / CONFR MEETINGS MI4EAGE
* VENDOR TOTAL 150.00 .
14,684910. 4908■•04440■60044040■4916
6280 1,1406.40000-.+,T-MEENAN --0.51-0ef-Oq ,..i.i094k 1-1-000T00-0000-40014-040WL
k VENDOR TOTAL 1 ,277.00
I
6290 ANDREA MENTHEN AUG-SEP 89 2013 11/08/89 001-502-550;00-42 28.60 AUG-SEP EXPENSE
LEISURE SERV USER FEE / CONFR MEETINGS MILEAGE
* VENDOR TOTAL 28.60
6451 SHERYL MILICH F516 1978 11/08/89 001-502-55(0)0-35 137.70 TAP
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
k VENDOR TOTAL , 137.70
1
6462 MINUTEMAN PRESS 49725 1785 11/08/89 001-401-54(0)0-21 372.75 COLOR LASER
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
i
* VENDOR TOTAL 372.75
6590 MOBIL OIL 09 SEP 89 1781 11/00/89 001-502-55000-61 43.70 SEP GASOLINE
LEISURE SERV USER FEE / VEH/EGIUIP OPERATION MAI
A. VENDOR TOTAL 43.70
6052 NHC INSURANCE SERVICES 1491 ,1492 1747 11/08/89 001-120-510.',00-43 525.00 89-90 BONDS-DM
ADMINISTRATIVE SERVICES / INSURANCE
A VENDOR TOTAL .,..,.vv
6874 JULIE NORTHSHIELD 10 OCT EXP 2020 11/08/89 001-502-550.00-42 211.32 OCT EXPENSES
LEISURE SERV USER FEE / CONFR MEETINGS MILJEAGE
* VENDOR TOTAL ' 211 .32
6890 N. T. SPORTING GOODS 9019 2.006 11/08/89 001-301-530..61-64 1 ,009.09 SOCCER GOALS/NT
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL '
1 ,009.09
6928 PAT 0 'HARA F656 1986 11/08/89 001-502-550.:00-35 141 .00 40• SOFTBALL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 141 .00
7107 PACIFIC BOOKS PO 4133353 1958 11/08/89 001-503-550.00-25 379.50 BOOKS-HIKER ODE
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
,i VENDOR TOTAL .
379.50
a 4-1
VNDR4 VENDOR NAME HOLD STAT INVOICE 4 P.0.4 VOU :4 ENTRY DATE ACCOUNT CH4RGED AMOUNT 1 DESCRIRTIOt
•
• 120 PALOS VERDES AWARDS 10102 1954 11/08/89 001-501-550,00-22 171 .98 GRND BREArBTTN
LEISURE SER-GENERAL FUND/ SPECIAL DEPT
.
* VENDOR TOTAL
I 171 .98
7132 P V MAINTENANCE 1001 A 1831 11/08/89 102-302-53000-70 149.82 MAINTENANCE
P W STATE GAS TAXES / STREET REPAIR .
1001 A 1831 11/08/89 102-302-530,00-72 128.43 MAINTENANCE
P W STATE GAS TAXES / CURB AND SIDEWALK 1001 A 1831 11/08/89 102-302-53000-74 64.22 MAINTENANCE
P W STATE GAS TAXES / DRAIN MAINTENANCE)REPAI
1001 A 1831 11/08/89 102-302-530400-77 1 ,070.25 MAINTENANCE
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
1001 A 1831 11/08/89 102-302-53000-80 342.48 MAINTENANCE
P W STATE GAS TAXES / TREE PROGRAM ,
1001 A 1831 11/08/89 102-302-53000-82 21 .41 MAINTENANCE
P W STATE GAS TAXES / PVDS SLIDE REPAIRi
1001 8 1832 11/08/89 104-304-530j00-75 749. 18 MAINTENANCE
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
1001 8 1832 11/08/89 104-304-530j00-77 321 .08 MAINTENANCE
F' W TRAFFIC SAFETY / RIGHT-OF-WAY MAINTENANC
1001 C 1833 11/08/89 116-316-530.00-48 42.81 MAINTENANCE
PROPOSITION A / BENCH/SHELTER MAINT
1001 0 1834 11/08/89 001-301-530.00-63 192.64 MAINTENANCE
P W GENERAL FUND / CITY HALL BLDG MAINT
1002 A 1870 11/08/89 102-302-530.!00-70 171.24 MAINTENANCE
1
F' W STATE GAS TAXES / STREET REPAIR
1002 A 1870 11/08/89 102-302-530).00-74 256.86 MAINTENANCE
F' W STATE GAS TAXES / DRAIN MAINTENANCE/REPAI
1002 A 1870 11/08/89 102-302-530,00-77 984.64 MAINTENANCE
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
1002 A 1870 11/08/89 102-302-530.00-80 256.86 MAINTENANCE
P W STATE GAS TAXES / TREE PROGRAM
1002 A 1870 11/08/89 102-302-530.00-82 64.22 MAINTENANCE
P W STATE GAS TAXES / PVDS SLIDE REPAIR ;
1002 B 1871 11/08/89 104-304-530.1100-75 1,048.85 MAINTENANCE
P W TRAFFIC SAFETY / TRAFFIC OPERATIONO
1002 B 1871 11/08/89 104-304-530.00-77 149.84 MAINTENANCE
F' W TRAFFIC SAFETY / RIGHT-OF-WAY MAINTgNANC
1002 B 1871 11/08/89 104-304-530.00-89 85.62 MAINTENANCE
F' W TRAFFIC SAFETY / REFUND/REIMB/REBATES
1002 C 1872 11/08/89 106-309-530.00-88 21 .41 MAINTENANCE
F' W REIMBURSABLE PROGRAM/ MAINT DIST 2/IMPROv NS
1002 0 1873 11/08/99 oo1-3O1-s3o.o0-63 256.86 MAINTENANCE
F' W GENERAL FUND / CITY HALL BLDG MAINT
1002 E 1874 11/08/89 116-316-530.00-48 85.62 MAINTENANCE
PROPOSITION A / BENCH/SHELTER MAINT
1003 A 1894 11/08/89 102-302-530.100-70 192.65 MAINTENANCE
P W STATE GAS TAXES / STREET REPAIR
1003 A 1894 11/08/89 102-302-530.60-72 42.82 MAINTENANCE
P W STATE GAS TAXES / CURB AND SIDEWALKS!
1003 A 1894 11/08/89 102-302-530.00-74 235.46 MAINTENANCE
.
F' W STATE GAS TAXES / DRAIN MAINTENANCE/REPAI
/0\ RESOL. 89-104
A-41
t No
, -
VNDRI VENDOR NAME HOLD STAT INVOICE I P.0.# VOU Al ENTRY DATE ACCOUNT CHII■RGED AMOUNT 1 DESORIPTIOt
1003 A 1894 11/08/89 102-302-530,00-77 706.38 MAINTENANCE
P W STATE GAS TAXES / RIGHT-OF-WAY MAINfENANC
1003 A 1894 11/08/87 102-302-53000-80 171 .24 MAINTENANCE
P W STATE GAS TAXES / TREE PROGRAM • ;
1003 A 1894 11/08/89 102-302-53(6)0-82 788.16 MAINTENANCE
P W STATE GAS TAXES / PVDS SLIDE REPAIR ;
1003 8 1895 ' 11/08/89 • 104-304-53000-75 834.80 MAINTENANCE
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
1003 B 1895 11/08/89 104-304-53000-77 278.27 MAINTENANCE
P W TRAFFIC SAFETY / RIGHT-OF-WAY MAINtENANC
1003 C 1876 11/08/89 106-309-53000-88 21 .42 MAINTENANCE
P W REIMBURSABLE PROGRAM/ MAINT 01ST 2/IMPR9I DIS
1003 0 1897 11/08/89 001-301-53040-63 128.43 MAINTENANCE
P W GENERAL FUND / CITY HALL BLDG MAINT
1003 0 1897 11/08/89 001-309-53000-81 30.59 MAINTENANCE
P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT
1003 E 1898 11/08/89 116-316-53000-48 85.62 MAINTENANCE
PROPOSITION A / BENCH/SHELTER MAINT
1003 E 1898 11/08/89 116-316-53040-91 149.84 MAINTENANCE
PROPOSITION A / CAPITAL OUTLAY
• .
. . . .
. . . . . . . . „ .
.. . . . . _
• . . . . ,. - . . . . _ _ - • • _
• • ! --.
. • d . . .
0000.000*0WOE.WrNOM ....9440.44A4; 444FWa4A4
1
* VENDOR TOTAL 10,258.45
7135 13 V PEN NEWS 44267 1746 11/08/89 001-104-510J00-31 46.08 MIN SEC Al)
CITY CLERK / ADVERT/PRINTNG/PUOLICAT
13308 A 1790 11/08/89 001-104-510.'00-31 51.86 LEGAL NO 13308
CITY CLERK / ADVERT/PRINTNG/PUBLICAT
13308 B 1791 11/08/89 001-104-51O,00-31 46.72 LEGAL NO 13308
CITY CLERK / ADVERT/PRINTNG/PIALICAT
13309 1792 11/08/89 001-401-540.i00-31 46.82 LEGAL NO 13309
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
13311 1793 11/08/89 001-401-540.100-31 46.82 LEGAL NO 13311
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/POLICAT
13313 1794 11/08/89 001-401-540...1)0-31 46.32 LEGAL NO 13313
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PURLICAT
13171 1795 11/08/89 001-301-530.00-31 55.98 LEGAL NO 13171
P W GENERAL FUND / ADVERT/PRINTNG/PUBLICAT
13235 1796 11/08/89 001-401-540,1)0-31 30.95 LEGAL NO 13235
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNO/PUBLICAT
13236 1797 11/08/89 001-401-540..00-31 30.95 LEGAL NO 13236
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
13238 1798 11/08/89 001-104-510.'100-32 426.98 LEGAL NO 13238
. CITY CLERK / ELECTIONS
13239 1799 11/08/89 001-401-540.100-31 32.41 LEGAL NO 13239
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
13246 1800 11/08/89 001-401-540.1.00-31 30.24 LEGAL NO 13246
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBOCAT
13247 1801 11/08/89 001-401-540.030-31 4205. LEGAL NO 13247
. ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
(0)
•
YNDk4 uENDOR NAME HOLD SIAT INYO1CL 4 P.0.# VOL !4 ENTRY °ATE ACCOUNT CHARGED
1 AMOUNT 1 DESC:RIP;10i
•
, .
13248 1002 11/08/89 001-401-540100-31 30.24 LEGAL.. NO 13249
ENVIRON SERVICE PLANNING/ ADVERT/PRINING/PW3LICAT
13249 1803 11/08/89 001-401-54000-31 27.37 LEGAL. NO 13249
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
13250 1804 11/08/89 001-401-540k00-31 23.74 LEGAL NO 13250
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUGLICAT
13261 1805 11/08/89 001-401-540100-31 46.07 LEGAL NO 13261
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUfilLICAT
13254 1806 11/08/89 001-104-510,00 •32 41 . 15 LEGAL.. NO 13254
CITY CLERK / ELECTIONS
13260 1807 11/08/89 001-401-540:00-31 38.86 LEGAL NO 13260
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
13265 1808 11/08/89 001-401-540.00-31 30.95 LEGAL NO 13265
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
13266 1809 11/08/89 001-401-540j00-31 31 .70 LEGAL NO 13266
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PU4LICAT
13267 1810 11/08/89 001-401-54000-31 45.36 LEGAL NO 13267
ENVIRON SERVICE PLANNING/ ADVERT/PRINING/PUBLICAT
13268 1811 11/08/89 001-401-540:00-31 28.78 LEGAL NO 13268
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
13269 1812 11/08/89 001-401-540j00-31 28.07 LEGAL NO 13269
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUOLICAT
13270 1813 11/08/89 001-401 •540;00-31 28.70 LEGAL NO 13270
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUEILICAT
13287 1814 11/08/89 001-401-54000-31 28.78 LEGAL NO 13287
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUOLICAT
13288 1815 11/08/89 001-401-540,00 •31 34.57 LEGAL NO 13288
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
09 SUB—R&P 2015 11/08/89 001-501-550o00-41 35.75 89 SUBSCRPT—R&P
LEISURE SER—GENERAL FUND/ MEMDERSHIPS AND DOES
,
* VENDOR TOTAL ;
, 1 ,435.15
7137 PALOS VERDES POOLS TO 41900 1732 11/08/89 800-000-205.02-00 700.00 TRUST DEPST RFD
BUILING & SAFETY TRUSTS
* VENDOR TOTAL 700.00
/J40 PALOS vEkoEs RkvrEw 89 RENEWAL 1944 11/08/09 001-130-51000-21 15.00 89 RENEWAL
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL 15.00
7155 PARAMOUNT STATIONERS INC 160155 1718 11/08/89 001-301-53000-21 2.60 HIGHLIGHTER
P W GENERAL FUND / OFFICE SUPPLIES
157795 1736 11/08/89 001-402-540.00-21 24.34 STAMP PAD/TRAY
ENVIRON SERV BLO & SAFTY/ OFFICE SUPPLIES
150397 1739 11/08/89 001-102-51(0)0-21 7.09 NOTARY SEAL
CITY MANAGER / OFFICE SUPPLIES
156906 1743 11/08/89 001-401-54000-21 15.59 BLACK PENS
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
156906 1743 11/08/89 001-402-540.00-21 4.05 LABELS
. ENVIRON SERV OLD & SAFTY/ OFFICE SUPPLIES
* VENDOR TOTAL : 53.67
(lit) RESOL. 89-104
.- ••'•' 4.=.--
. ... ,_. _ ...„ .. ... ..
,.
? ,
VNOR4 VENDOR NAME HOLO 61 AT INVOICE 4 P.0.4 VOU 4 ENTRY BATE ACCOUNT CHARGEO AMOUNT OESCRIPTIOt
1
•
7167 PEAT MARWICK MAIN I, CO 42 1745 11/08/89 001-120-510100-35 3,000.00 AUDIT SERVICO
ADMINISTRATIVE SERVICES / CONTRACTUAL SERVIOES
.
•A VENDOR TOTAL .
3,000.00
7179 PENINSULA STATIONERS A 35722 1• 59 11/08/09 . 001-402-54000-21 4.85 CORNER HOLDERS
ENVIRON SERV BLD & SAFTY/ OFFICE SUPPLIES i
A 34881 1761 11/08/89 001-401-540■00-21 28.70 OFFICE SUPPLIES
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
A 34822 1774 11/08/89 001-401-540100-21 28.70 OFFICE SUPPLIES
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES :
• VENDOR TOTAL
62.25
7180 PEPSI-COLA BOTTLING 44133 111 1934 11/08/89 001-502-55000-22 15.00 MACHINE RENT
LEISURE SERV USER FEE / SPECIAL DEPT
* VENDOR TOTAL .
15.00
7181 PEPSI-COLA BOTTLING 11395 37622231 1933 11/08/89 001-502-55000-22 91 .60 SODA FOR MACHIN
LEISURE SERV USER FEE / SPECIAL DEPT
• VENDOR TOTAL
91 .60
i
7184 PETTY CASH 102089 1708 11/08/89 001-101-51040-42 46.61 PETTY CASH
CITY COUNCIL / CONFR MEETINGS MILEAGE
102089 1708 11/08/89 001-102-510).00-42 22.00 PETTY CASH
CITY MANAGER / CONFR MEETINGS MILEAGE
102089 1708 11/08/89 001-102-51040-42 44.03 PETTY CASH
• CITY MANAGER / CONFR MEETINGS MIL4EAGE
102089 1708 11/08/89 001-104-51(0)0-42 7.31 PETTY CASH
CITY CLERK / CONFR MEETINGS MILEAGE
102089 1708 11/08/89 001 •130-51040-21 17.61 PETTY CASH
NON DEPARTMENTAL / OFFICE SUPPLIES
102089 • 1708 11/08/89 001-130-510.00-22 11 .87 PETTY CASH
NON DEPARTMENTAL / SPECIAL DEPT
102089 1708 11/08/89 001-301-530.66-64 8.00 PETTY CASH
P W GENERAL FUND / PARKS GROUNDS MAINT
102089 1708 11/08/89 001 •401-540.i00-42 36.50 PETTY CASH
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
102089 1708 11/08/89 001-501-55040-42 46.33 PETTY CASH
LEISURE SER-GENERAL FUND/ CONFR MEETINGS MILEAGE
102789 A 1787 11/00/89 001-102-510,00-21 5.00 PETTY CASH
CITY MANAGER ! ICE SUPPLIES
102789 A 1787 11/08/89 001-401-540,90-21 11 .75 PETTY CASH
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
102789 A 1787 11/08/89 001-402-540.00-21 28.74 PETTY CASH
ENVIRON SERV BLO & SAFTY/ OFFICE SUPPLIES
102789 B 1788 11/08/89 117-317-53040-24 25.43 PETTY CASH
P W PENN DIAL-A-RIDE / MARKETING .
* VENDOR TOTAL 311 . 18
41 .
0 '
' AEA
. .. .,. .
VNORIP - VENDOR NAME HOLD STAT INVOICE it P.0,1 VOUI I ENTRY DATE ACCOUNT CHARGED . AMOUNT - • DESCRIPTION
!
7220 MEHAN POWELL F523 1975 11/08/89 001-502-550i00-35 84.00 CROSS COUN:CRY .
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
• * VENDOR TOTAL
i 84.00
7250 PRINTMASTERS 7438 1961 11/08/89 001-502-55000-31 26.63 GREY COVERS
LEISURE SERV USER FEE / ADVERT/PRINTNG/PUOLICAT
•
* VENDOR TOTAL , .
2663
, .
7263 ELIZABETH PUTRINO SEP-OCT EX 2011 11/08/89 001-501-550;00-42 68.48 SEP-OCT EXPENSE
LEISURE SER-GENERAL FUND/ CONFR MEETINGS MILEAGE
!
* VENDOR TOTAL 68.48
7281 RAGTIME SAILjNO LTD V704 1982 11/00/89 001-502-550«00-35 . 425.00 ON WATER SAILIN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V703 1983 11/08/89 001-502-550J00-35 158.50 INTRO TO SAILIN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
i
* VENDOR TOTAL . 583.50
7310 ..1 %, A, .• .. •a -
4 " ''' A as la a se .• a, • a a • ,a a . •• , a _
aa . . a . a a aa . a . •
A VENDOR TOTAL . i 1 ,657.50
• 320 RI. :" . -- :: - . - . .
, . .
, . . • .. ,..
. • . . . • , .. . • .- ,, - , ,
_ •
414*■•014~44C DOW / 000PIN HAINTENAUOCeRCrAI
k VENDOR TOTAL 287.94
• 325 REA'S HARDWARE 453315 1876 11/08/89 001-301-530.00-64 29. 14 CHISEL/BOLT
P W GENERAL FUND / PARKS GROUNDS MAINT 453340 1877 11/08/89 001301530.00-64 530 DO-64 6.26 SWITCH/TOWELS
I
P W GENERAL FUND ' / PARKS GROUNDS MAINT
453239 1878 11/08/89 001-301-530.00-64 3.48 WASHER/BOLT
P W GENERAL FUND / PARKS GROUNDS MAINT
451904 1879 11/08/89 001-301-530.'00-64 18.37 BATTERIES
P W GENERAL FUND / PARKS GROUNDS MAINT
452613 1880 11/08/89 001-301-530.00-64 67.22 LIGHTS/LAMPS
P W GENERAL FUND / PARKS GROUNDS MAINT
452601 1881 11/08/89 001-301-530.00-64 8.26 OIL/SPRAYPAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
452553 ' 1882 11/08/89 001-301-530.00-64 8.79 LINER/SND PAPER
P W GENERAL FUND / PARKS GROUNDS MAIM.
453273,75 1883 11/08/89 001-301-530.p0-64 67.21 CONNECTOR/MISC
P W GENERAL FUND / PARKS GROUNDS MANI.
453261 1884 11/08/89 001-301-530.00-64 2.51 BOLT/NUT
P W GENERAL FUND / PARKS GROUNDS MAIN1.
453318 1885 11/08/89 001-301-530.00-64 10.03 TRAY/ROLLER/GLV
P W GENERAL FUND / PARKS GROUNDS MAINT
453224 1886 11/08/89 001-301-530.00-64 13.77 ANCHORS/MISC
P W GENERAL FUND / PARKS GROUNDS MAINT
0 RESOL. 89-104 A-dt
w
VNDRI VENDOR NAME HOLD STAT INVOICE I P.0.# VOU 1# ENTRY DATE ACCOUNT CH4 RGE D AMOUNT DES.e.
i
C.KIPT ICIr
453348 1887 11/08/89 001-301-530,00-64 2.86 WIRE •.
P W GENERAL FUND / PARKS GROUNDS MAINT
453214 1888 11/08/89 001-301-530:00-64 4.15 MAINT SUPPLIES
P W GENERAL FUND / PARKS GROUNDS MAINT
452015 1889 11/08/89 001-301-530,00-64 15.28 EJATTE R I E::S/M I SC
P W GENERAL FUNO / PARKS GROUNDS MAINT
452672 1890 11/08/89 001--301-530:00--64 28.74 TORCH SET
P W GENERAL FUND / PARKS GROUNDS MAINT
452669 1891 11/08/89 001-301-53000-64 1 .69 MAINT SUPPLIES
�
P W GENERAL FUND / PARKS GROUNDS MAINT
452664 1892 11/08/89 001--301-530 00--64 5.08 GRINDER B I TS
P W GENERAL FUND / PARKS GROUNDS MAINT
452652 1893 11/08/89 001-301-53040-64 4.56 DUCT TAPE
P W GENERAL FUND / PARKS GROUNDS MAINT
.A VENDOR TOTAL 297.40
7350 REC. ENTERPRISE FUND
10/11-31 1859 11/08/89 001-••501--550.Io0--22 899.00 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ SPECIAL DEPT
10/11-31 1859 11/08/89 001-501--550.100..-29 73.81 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ FACILITIES LJSE/ADHISSIO
10/11..-31 1859 11/08/89 001--501--550.00--35 231 .00 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ CONTRACTUAL SERVICES
10/11-31 1859 11/08/89 001-501-55000-42 2,136.28 REC ENTERPRISE
LEISURE SER--GENERAL FUND/ CONFR MEETINGS MILEAGE
10/11•.-31 1859 11/08/89 001-501-55(0)0-91 62.84 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ CAPITAL OUTLAY
10/11-31 1859 11/08/89 001-502-550.:00-22 572.81 REC ENTERPRISE
LEISURE SERV USER FEE / SPECIAL DEPT
10/11-31 1859 11/08/89 001-502-550,00-35 813.00 REC ENTERPRISE
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
10/11-31 1859 11/08/89 001-502-550,00-61 21 .00 REC; ENTERPRISE
LEISURE SERV USER FEE / VEH/EQUIP OPERATION MAI
10/11-31 1859 11/08/89 001-502-550.'00-89 1 ,101.24
LEISURE SERV USER FEE / REFIJND/REIMB/REBATES
10/11-31 1859 11/08/89 001-503-550J,00-25 1 ,416.00 REC ENTERPRISE
LEISURE SERV-PT VICENTE / PURCHASES FOR RE: AL.E
* VENDOR TOTAL 7,326.98
'l314 RED MAN CONTAINER T RA CI NG q 185 1784
11/08/89 805-805-570.00-79 2,797.18 STORAGE CONTAIN
RPV CABLE TELEVISION / IMPROVEMENTS
•
* VENDOR TOTAL 2,797.18
7380 RE DON I:10 LOCK CO, INC 10804 1829 - 11/08/89 001-301-530.;00-63 56.60 SET-UP/OUP KEYS
P W GENERAL FUND / CITY HALL BLDG MA I;NT
1 0947 1853 11/08/89 001--301-530.100 -64 1 ,050.37 LOCK/KEY/LA E3O R
P W GENERAL FUND / PARKS GROUNDS MAINT
t
k VENDOR TOTAL.. `
i 1 ,106.97
"';:�7::i NANCY f�Cl;:iE::IJ'T'M�IAI... 1,U OCT E:39 :'014 �..r: �� ..�..�:• � ... �� .• .. .
11/qE3/t:39 001 ,.,U,3- ,.,,a0.0q� 4.' 7.'.UI:3 OCT E::XM'E�N;:il::;:i
LEISURE SERV-PT VICENTE / CONFR MEETINGS MILEAGE
VENDOR TOTAL
4.1) 72.08
A A
. -
VNORI VENDOR NAME HOLD STAT INVOICE 4 P.O.4 VOW' '4 ENTRY DATE ACCOUNT CH4RGED AMOUNT T--4 DESCRIPTIOV
I
7634 414644341-4.04fik 004400 11114- *404065409-"""e*S"-O*6-4,10400-4+4 1.7441a4 *O.-.&WA04.00-9EQV
. . . .. .
* VENDOR TOTAL 1 ,321 .50
752 140141w460000+04.00 *0+40 1,10EW -11+9404004 €00410"14+214"47444""1"1. - -- , . # aliNkdiaa.....-R640...W4444
. . . ASO OS . A . •
;
k VENDOR TOTAL 28 93
7762 RT&T MICRO SYSTEMS F420 1981 11/08/89 001-502-550j00-35 480.00 DISK OP SYSTEM
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 480,00
.
7788 R & W HIGHWAY INSPECTION 09 SEP 89 1711 11/08/89 102-302-530i00-71 13,560.00 SEP INSPECTIONS
P W STATE GAS TAXES / PAVING AND SEALING
* VENDOR TOTAL 13,560.00
•
7920 BARRY SACKS 09 SEP EXP 1956 11/08/89 001-502-55000-42 8.37 SEP EXPENSES
LEISURE SERV USER FEE / CONFR MEETINGS MILEAGE
F523 1965 11/08/89 001-502-55000-35 300.00 CROSS COUNTRY
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F221 1966 11/08/89 001-502-55000-35 270.00 WEE TOTS
LEISURE SERV USER FEE / CONTRACTUAL SERVIOES
F254 1967 11/08/89 001-502-550i00-35 225.00 WEE TOTS
LEISURE SERV USER FEE / CONTRACTUAL SERVI6ES
* VENDOR TOTAL 803.37
,
.
,
I
8197 7 V. • . O , •• -• • • " " " -- 7 " _ : " " : : : tbor&e--seth-feetoesemAr
WA . AMA rr . • ... . . r r. ...
- - -
A VENDOR TOTAL 450.00
•
8325 SO BAY FIRE EXTNGSHR CO 111745 1867 11/08/89 001-301-53065-67 104.37 RECHARGING SVC
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR R TOTAL 104.37
8335 SO BAY SWEEPING CO 6523 1713 11/08/89 102-302-530000-73 6,459.75 OCT/HWTHRN/WSTN
P W STATE GAS TAXES / STREET SWEEPING '
• VENDOR TOTAL 6,459.75
8338 SOUTH BAY TREE SERVICES 0072 1847 11/08/89 102-302-530,00-80 200.00 RAISE/STRIP TRE
P W STATE GAS TAXES / TREE PROGRAM
* VENDOR TOTAL 200.00
0370 SO CALIF EDISON CO 10/69 0310 1753 11/08/89 104-304-530.00-76 16.60 ST/HWY LIGHTING
. P W TRAFFIC SAFETY / SIGNAL MAINTENANCE
RESOL.
89-104 AA
VNDRI VENDOR NAME HOLD STAT INVOICE I P.0.1. VOUU 'I ENTRY DATE ACCOUNT CHRGED AMOUNT • i DESCRIP1JON
0
!
10/89 €3300 1754 11/08/89 104-304-530:00-76 • 293.73 ST/HWY 1..IG.HTING
P W TRAFFIC SAFETY / SIGNAL MAINTENANCt -
10/89 8250 1755 11/08/89 104-304-53000-76 33.25 ST/HWY LIGHTING
P W TRAFFIC SAFETY / SIGWAL MAINTENANCO.
10/89 8220 1756 11/08/89 001-309-530:72-87 55.88 ST/HWY LIGHTING
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS.
10/89 8200 1757 11/08/89 104-304-530j00-76 229.95 ST/HWY LIGHTING
. P W TRAFFIC SAFETY / SIGNAL MAINTENANCE
* VENDOR TOTAL
i 629.41
837• SO CAL FLAGPOLE MAINT 11781 1822 11/08/89 001-301-53062-64 232.34 LABOR/CABLE/SNP
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL 232.34
0390 SO CALIF HUMANE SOC 09 SEP 89 1770 11/08/89 001-200-520;00-35 2,203.00 SEP CONTRACT SV
PUBLIC SAFETY / CONTRACTUAL SERVICES
1
* VENDOR TOTAL ! 2,203.00
I
8398 SO CA MUNICIPAL ATHLETIC 3816 2012 11/08/89 001-501-55000-41 15.00 89 MEMBERSHIP
LEISURE SER-GENERAL FUND/ MEMBERSHIPS AND DIES
* VENDOR TOTAL 1
. 15.00
8404 SO CAL RAPID TRANSIT DIST 40828 2007 11/08/09 116-316-530.00-69 3,080.00 LINE 685
PROPOSITION A / TRANSPORTATION
* VENDOR TOTAL ' 3,080.00
8632 SUPERIOR SIGNAL SERVICE 63-8910-00 1694 11/08/89 104-304-530.100-76 523.70 OCT INSPECTIONS
P W TRAFFIC SAFETY / SIGNAL MAINTENANCE
* VENDOR TOTAL 523.70
.
8671 ..114444406 904.0■11.0016.4 . _
: - - ' - - - . er0400940•••"46040"40044SERV
. a . . . .,
: - '
. -
. A VENDOR TOTAL 2,000.00 ,
8764 THINGS FROM BELL 033896 1955 11/08/89 001-502-550:1,00-22 321 .70 TOT CHAIRS
LEISURE SERV USER FEE / SPECIAL DEPT
• VENDOR TOTAL 321 .70
9095 20TH CENTURY PLASTICS Z27777 1737 11/08/89 001-130-510.P0-21 27.75 SHEET PROTECT
NON DEPARTMENTAL / OFFICE SUPPLIES 1
Z27777 1737 11/08/89 001-401-540.00-21 13.87 SHEET PROTECT
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
22• • 7• 1737 11/08/89 001-402-540.00-21 13.87 SHEET PROTECT
ENVIRON SERV DLO & SAFTY/ OFFICE SUPPLIES
; VENDOR TOTAL : 55.49
*
; A-9
. Or
VNOR4 _ VENDOR NAME HOLD STAT INVOICE 4 P.0.4 VOUr '4 ENTRY DATE ACCOUNT CH4IRGED AMOUNT . DESCRIPlION
;
9122 UNISOURCE CORP 41825050 1738 11/08/89 001-130-51000-21 81 .79 BLUE PAPER:. -
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL
1 01 .79
9160 UNITED WAY AID CAMPAIGN 3R0 QTR 1772 11/08/89 802-000-20370 •00 347.00 3RD QTR CONTRIB
CONTRIBUTIONS
•
.
A VENDOR TOTAL.. ' 347.00
,
9190 U.S. POSTMASTER 110089 1837 11/08/89 001-130-510:00-21 2,500.00 POSTAGE FOR MTR
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL 2,500.00
9218 VAN MOON LANDSCAPING 1125 2003 11/08/89 116-316-53000-91 1 ,748.00 BLKHORSE FTPATH
PROPOSITION A / CAPITAL OUTLAY
k VENDOR TOTAL 1 ,748.00
9280 VERNON PAVING CO. 06112 1786 11/08/89 102-302-530 ,-• J ,J.J2 COLD MIX
P W STATE GAS TAXES / PVDS SLIDE REPAIR .
* VENDOR TOTAL.. ; 193.32
9299 WALSER 'S 3 63 1780 11/08/89 001-401-540.!00-91 544.8 SLANT TOP TABLE
ENVIRON SERVICE PLANNING/ CAPITAL OUTLAY
1 40 1957 11/08/89 001-502-550.00-22 4.22 PENS
LEISURE SERV USER FEE / SPECIAL DEPT
A VENDOR TOTAL 549.07
9350 TERI WERNER 10 OCT 89 1838 11/08/89 001-200-520.92-30 525.00 NEIGHBRHD WATCH
PUBLIC SAFETY / PROFESSIONAL SERVICES
* VENDOR TOTAL ! 525.00
i
9442 MARY JO WOLOWICZ F119 1979 11/08/89 001-502-550.00-35 104.00 MESSAGES
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 104.00
9690 XEROX CORP 022328546 1735 11/08/89 001-401-540.00-61 63.50 7/89-9/89 MAINT
ENVIRON SERVICE PLANNING/ VEH/EQUIP OPERATION MAI
022506673 1776 11/08/89 001-130-510.00-61 224.91 SEP COPIER PYMT
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
139396367 1866 11/08/89 001-130-510,00-21 192.77 FAX PAPER
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL 481 . 18
16016 MR. KIRK HYDE BOND RENO 1692 11/08/89 409-000-365.00-00 63.09 OVERPAID BONO
INTEREST-ASSESS DISTRICT
A VENDOR TOTAL RESOL. 89-104 63.09
Aim .
WIDRit VENDOR NAME HULL) ::TAT INVU1t.:E. # P.U.# VOL.JC'' "'# ENTRY DATE ACCOUNT CHARGED AMOUNT ' ti OESC IP ION
-16017 SI•IOBANA F'CNUYALA FACLTY USE 1698 11/08/89 00k-000-332,10-00 175.00 FACLTY USE REND
RENTS & CONCESSIONS ..
* VENDOR TOTAL.
I 175.00
16018 LISA AMARAL FACLTY USE 1699 11/08/89 001-000-332;10-00 175.00 FACLTY USE REND
RENTS & CONCESSIONS
* VENDOR TOTAL. .
175.0
. 16019 S.D.Z. LAND COMP TO #1907 1703 11/08/89 880-000-205;02-00 497.50 DUMP DEPST RFND
BUILING & SAFETY TRUSTS
- * VENDOR TOTAL 497.50
1602() P.S.G. CONSTRUCTION TO #1878 1704 11/08/89 880-000-20502-00 2,998.50 DUMP DEPST REND
BUILING & SAFETY TRUSTS
1
* VENDOR TOTAL 2,998,50
i
�.EiO .'.1 BRUCE F3lJR 'E::L..L..
TO 11913 1705 11/08/89 880-000-205.=02-00 688.50 DUMP DEPST REND
BUILING & SAFETY TRUSTS
* VENDOR TOTAL 688.50
16022 RPVLP INVESTORS, LP TO 11915 1706 11/08/89 880-000-205.1,02-00 688.50 DUMP DEPST REND
BUILING & SAFETY T11JSTS
* VENDOR TOTAL 688.50
16023 D RA I G PHILLIPS TD 11 542 1707 11/08/89 001-000•-•371 .00•.00 688.5() DUMP DEPST REND
BUILDING & SAFETY
.A VEN OO R TOTAL.. 688.50
16024 MR. t::I•�A R I...I:":S WILLIAMS r.: �• , ,.
T fJ :#150? 1733 11/08/89 880-000-205.!()3-00 188.50 ENV SVC REFUND
PLANNING TRUSTS !
* VENDOR TOTAL 188.50
16025 HAROLD HARP k3&S REFUND 1734 11/08/89 001-000-371.00-00 394. 16 BLDG & SFTY RFD
BUILDING !1 SAFETY
* VENDOR TOTAL 394. 16
16026 DANIEL.. & M I I...I T'A MO I NE ES REFUND • 1744 11/08/89 001-000-372.'00-00 188.00 ENV SVC REFUND
PLANNING C4 ZONING i
1
* VENDOR TOTAL '
188.00
'� r ) '7 KIRK HYDE BOND REEND 1731
11/08/89 409...•000.•..365.100-••00 63.09 OVERPAID M;C)NF)
INTEREST-ASSESS DISTRICT
* VENDOR TOTAL b3.09
a) A-4,
_
-,7
, .
. AF
VNDR4 VENDOR NAME HOLD STAT INVOICE # P.0.# VOW. t ENTRY DATE ACCOUNT CH4RGED AMOUNT ..
. DESCMIPYION
1
1
,
16028 GREER & COMPANY TD #1646 1783 11/08/89 880-000-205:03-00 8,528.50 TRUST MEPO. I.
PLANNING TRUSTS 1
• VENDOR TOTAL 8,528.50
.
16029 LORINDA DRY PW REFUND 1857 11/08/89 001-000-36100-00 40.00 PW PERMIT RFNO
RIGHT OF WAY PERMItS
* VENDOR TOTAL 40.00
16030 SHOE3AN PAUL ES REFUND 1945 11/08/89 001-000-372;00-00 235.00 ENV SVC REFUND
PLANNING & ZONING
A VENDOR TOTAL 235.00
16031 DAVID LEBON PHOTOGRAPHY KEY REND 2010 11/08/89 001-000-31235-00 25.00 KEY DEPOSIT RFD
BUSINESS LICENSE TAX
A VENDOR TOTAL 25.00
I 6 0 3 2 W I L.L.I ti C 1 I A R L.E S FACLTY USE 2021 11/08/89 001-000-33210-00 14.00 FACLTY USE REND
RENTS & CONCESSIONS
i
A VENDOR TOTAL 14.00
16033 PATRICIA GARDNER FACLTY USE 2022 11/08/89 001-000-332A0-00 175.00 FACLTY USE RFND
RENTS & CONCESSIONS
• VENDOR TOTAL 175.00
16034 VENUS FRANKLIN FACLTY USE 2023 11/08/89 001-000-332..40-00 125.00 FACLTY USE REND
RENTS & CONCESSIONS
• VENDOR TOTAL 125.00
16035 LYNETTE SCOTT FACLTY USE 2024 11/08/89 001-000-332;10-00 175.00 FACLTY USE REND
RENTS & CONCESSIONS,
* VENDOR TOTAL 175.00
16036 LENORA EDEN FACLTY USE 2025 11/08/89 001-000-332. 10-00 175.00 FACLTY USE REND
RENTS & CONCESSIONS
* VENDOR TOTAL 175.00
16037 GISELA RIVERA FACLTY USE 2026 11/08/89 001-000-332:40-00 125.00 FACLTY USE RIND
RENTS & CONCESSIONS,
• VENDOR TOTAL 125.00
A TOTAL.. VOUCHERS PAYABLE 4-1-0-rffrirr+R--. 6.I,'415.39
• TOTAL VOUCHERS PAID * .00 .00
* GRAND TOTAL .
-6-14)-eN96-rtrt 661,41 s.39
RESOL. 89-104 *AMOUNT PAID BY MANUAL CHECK
A A a
-