CC RES 1989-112RESOLUTION NO. 89 -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.
0*109
CITY
W A
S
--�4r ection 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 5, 1989
AYES. McTAGGART, HINCHLIFFE, RYAN, BACHARACH AND
MAYOR HUGHES
NOES: NONE
ABSENT :NONE
{
° MA OR
TTEST}£W,
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.89- 112was duly
and regularly passed and adopted by the said C' Council at
a regular meeting thereof held on Dece er 5, °1 890 }}
2: CITY CLERK
CIT OF RANCHO PALOS VERDES
register �Z Resolution No . 8 9 --112
VN D RI: VENDOR NAME HOLD S TAT INVOICE I P.0.# VOU.M ENTRY DATE ACCOUNT CHARGED DESCRIPTION
liC1N T 1
k ..,
}
50 CHARLES ABBOTT AS.S OC IATES 122 A 2365 12/05/89 001-103-510.00-56 130.0(0 PROF SERVICES
CITY ATTORNEY Y • / ' D.A PROSECUTION/HEALTH
122 A 2365 12/05/89 001-301-530.00-37 4,670.0() PROF SERVIC€S
P W GENERAL FUND / CHARLES ABBOTT ASSOC
122 A 2366 12/05/89 001-301-530.00-63 519.50 PROF SERVICES '
P W GENERAL FUND / CITY HALL BLDG MAINT
122 A 2365 12/05/89 001-301-530.00-64 2,379.50 P ROF SERVICES
P W GENERAL FUND / PARKS GROUNDS MAINT
122 A 2365 12/05/89 001-301-530.00-66 75.00 PROF SERVICES
P W GENERAL FUND / SECURITY SYSTEMS
122 A 2365 12/05/89 001-301-530.00-67 988.00 PROF: SERVICES
P W GENERAL_ FUND / PARKS BLDG MAINT
122 A 2365 12/05/89 001-301-530.68-64 180.00 P ROF SERVICES
P W GENERAL FUND / PARKS GROUNDS MAINT
122 B 2366 12/05/89 001-309-530.00-81 13.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT
122 B 2366 12/05/89 001-309-530.00-83 6.44 PROF SERVICES
P W REIMBURSABLE PROGRAM/ STREET PERMITS
122 B 2366 12/05/89 001-309-530.00-83 2,332.00 PROF•' SERVICES
P W REIMBURSABLE PROGRAM/ STREET PERMITS
122 B 2366 12/05/89 001-309-530.76-97 1 ,625.50 P ROC• SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
122 B 2366 12/05/89 091-309-530.76-97 7.56 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
122 B 2366 12/05/89 001-309-530.78-97 39.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
12;' B 2 366 12/05/89 001-309-530.79-97 5.60 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
122 B 2366 12/05/89 001-309-530.79-97 ' 13.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
122 C 2367 12/05/89 102-302-530,00-37 2,898.00 PROF'• SERVICES
P W STATE GAS TAXES / CHARLES ABBOTT ASSOC
122 C 2367 12/05/89 102-302-530.00-37 12.04 PROF SERVICES
P W STATE GAS TAXES / CHARLES ABBOTT ASSOC
122 C 2367 12/05/89 102••302~••530.00••••70 1,647.50 PROs"' SERVICES
P W STATE GAS TAXES / STREET REPAIR
122 C 2367 12/05/89 102-302-530.00-71 1 ,119'50 PROF SERVICES
P W STATE GAS TAXES / PAVING AND SEALING
122 C 2367 12/05/89 102-302-530.00-72 1 ,481 .00 P ROF SERVICES
P W STATE GAS TAXES / CURB AND SIDEWALKS
122 C 2367 12/05/89 102-302-530.00-73 293.00 PROF SERVICES
P W STATE GAS TAXES / STREET SWEEPING
122 C 2367 1 2/05/89 102-302-530.00-74 132.00 PROF SERVICES
P W STATE GAS TAXES / DRAIN MAINTENANCE/REPAI
122 C 2367 12/05/89 102-302-530.00-77 1 ,133.50 PROF SERVICES
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
122 C 2367 12/05/89 102.-.302-530.00....78 757.50 PROF SERVICES
P W STATE GAS TAXES / MEDIAN MAINTENANCE
122 C 2367 12/05/89 102.302-«530.00«••80 773.50 PROF SERVICES
• P W STATE GAS TAXES / TREE PROGRAM
122 0 2368 1 2/05/89 104-304-530.00-75 2,169.00 PROF SERVICES
P W TRAFFIC SAFETY / TRAFFIC IC OPERATIONS
122 0 2368 12/05/89 104«•.304«.2130.00....75 17.36 PROF SERVICES
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
RESOL. NO. 89-fl2 4. 7
VNOR=II VENDOR NAME HOLD STA•T INVOICE I P.O.* VOU ENTRY DATE ACCOUNT CHARGED AMOUNT DESCRIPTION
122 Cl 2368` 12/05/89 104«..304-530.00-76 301 .00 PROF SERVICES •
P W TRAFFIC SAFETY / SIGNAL MAINTENANCE
122 U 2368 12/05/89 104-304-530.00-77 7 4.J,00 PROF SE RV.I•C f
P W TRAFFIC SAFETY / RIGHT-OF-WAY MAINTENANC.:
122 E 2369 12/05/89 107-307-530.00-37 w3,961 . 0, PROF SERVICES
P W TRANSIT / CHARLES ABBOTT ASSOC
122 F. 2370 12/05/89 116-316-530.00-35 33.50 PROF SERVICES
PROPOSITION A / CONTRACTUAL SERVICES
122 F 2 370 12/05/89 1r6-316-5 30,00--37 279.50 PROF SERVICES
PROPOSITION A / CHARLES ABBOTT ASSOC
122 6 2371 12/05/89 117-317-530.00-37 650.50 PROF SERVICES
P W PENN DIAL-A-RID / CHARLES ABBOTT ASSOC
122 0 2371 12/05/89 117•..317«.. :30.00....37 :10.08 PROF SERVICES
P W PENN DIAL-A--RIDE / CHARLES ABBOTT ASSOC
122 H 2372 12/05/89 330-901-560.12-91 230.00 PROF SERVICES
CAPT PROJ OEN FUND) / CAPITAL OUTLAY
,N.
122 H 2372 12/05/89 330-901- 60.23-91 22.50 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
122 H 2372 12/05/89 330-901-560.27-91 40.50 PROF SERVICES
CAPT PROJ SEN. FUND / CAPITAL OUTLAY
(; w. 'w w w w w
., . .. ._ .. ... ._ _ _. f it ♦1
I'1 OA 101A O1 o 1C/06/0? OCS 02C 870.00 O" 411.76 R OA rnor ccavtc
w # w
s. . . .'• N.A
•
P. A< AO M M r r x r : r
• . . • 4W woo .. • r• .u. AA .N . i
a && * l t
* N.... !1 *.» M . ■ p " w .. .. •
r M .. w w r » r 5 • :.. ... L
i
.. ...
. i r I. a r r r r i i J s f• ..•• . 4 '' • , .•• •
• . k M s •P•i.' }w M ; W... •• • M .. J • i N
t
.!' y. A • - :- - - ..1. ^_ . : .. . w w ♦•_ .. , • . N , •• ,
R .R
' a ., • • . ..
• • . All r r r M. JO K M
. It ' • » •I:• w w III' y, 4. a « ,• .. .r. , r r . • . .•. •'..•. ...
M r N r •• ,.
is _ N• r N r r..
Rtyrr—rors 2111 11,14,994510-"-"-11M. 9"4.1090-6#1"1090-40 'il€W-1464-4444-424441;-44;4441..1.:
. • - . r •..r Y M .N r _ r
0 . A is;
VNOR# 4111 VENDOR NAME HOLD STAT INVOICE t POt VOUCIII1 ENTRY DATE ACCOUNT CHARGED AMOUNT I DESCRIPTION
111. , AW OLO r I . . OW AO O A
; a
" . * .
.11
* VENDOR TOTAL 44,120. 15
58 ACE ROLL OFF RUBBISH SVC. 5615 2304 12/05/89 102-302-530.00-77 200.00 DISPOSAL.
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
* VENDOR TOTAL 200.00
246 AMERICA'S TROPHY CO. 091989 2325 12%05/89 001-501-550.00-22 66.56 ENGRAVING
LEISURE SER-GENERAL FUND/ SPECIAL DEPT
* VENDOR TOTAL 66.56
, •
416 LES ARII F219 2317 12/05/89 001-502-550.00-35 180.00 POT,PAN,SPOON
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
A VENDOR TOTAL 180.00
419 ARMOR PAPER PRODUCTS 0247313 2328 12/05/89 001-503-550.00-25 135.55 BAGS/TISSUE
. LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL. • 135.55
540 AUDRO TRAVEL 811852 2377 12.49,p489 001-401-540.00-42 98.00 AIRFARE-LB
ENVIRON SERVICE PLANNING/ ttAFR MEETINOFA, MILEAGE
811851 2378 12/05/89 001146i4lf0.0Q.,42 78.00 AIRFARE-CP
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
811850 2379 12/05/89 001-401-540.00-42 ' •.78.00' -AIRFARE-CP
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
812535 2380 12/05/89 001-101-510.00• 42 278.00 AIRFARE--MN
CITY COUNCIL / CONFR MEETINGS MILEAGE
812534 238:1 12/05/89 001-101-510.00-42 278.00 AIRFARE-JB
CITY COUNCIL / CONFR MEETINGS MILEAGE
810932 2382 12/05/89 001-501-550.00-42 376.00 AIRFARE-MT,NR
LEISURE SER-GENERAL FUND/ CONFR MEETINGS MILEAGE
1078 2383 12/05/89 001-101-510.00-42 378.00- CREDIT-AIRFARE
CITY COUNCIL / CONFR MEETINGS MILEAGE
* VENDOR TOTAL 808.00
555 AUTOMATION COUNSELORS INC 180729 2280 12/05/89 001-120-510.00-35 65.00 OCT SUPPORT
ADMINISTRATIVE SERVICES / CONTRACTUAL SERVICES
* VENDOR TOTAL 65.00
(3) RESOL. NO. 89-112 A-1
11, ... •• . ••••
VNDR4 4111 VENDOR NAME HOLD STAT INVOICE I P.0.4 VOU : ENTRY DAIL At COUNT CHARGED AMOUNT 1111 - . . .. _
I O LSC R i PT 1 UN
630 JACKI BACHARACH 12 DEC 89 2.392 12/05/89 001-101-510.00-42 150.00 DEC EXPENSES .
CITY COUNCIL / CONFR MEETINGS MILEAGE
* VENDOR TOTAL. 150.00
71() BANK OF AMERICA 920030884 2424 12/05/89 001-102-510.00-42 98.97 VISA CHARGES
CITY MANAGER / CONFR MEETINGS MILEAGE
* VENDOR TOTAL ,
98.97
784 BASTANCHURY WATERS 08857 2339 12/05/89 001-130-510.00-21 80.30 BOTTLED WATER
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL 80.30
845 DONNA BELLAH •235 2322 12/05/89 001-502-550.00-35 44.00 MUSICAL STORYTM
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
A VENDOR TOTAL 44.00
880 GEORGE BENDER PLUMBING 64503 2283 12/05/89 102-302-530.00-78 297.90 PLUMBING REPAIR
P W STATE GAS TAXES / MEDIAN MAINTENANCE
54008 •1 2284 :12/()5/89 001-301-530.00-64 314.99 PLUMBING REPAIR
P W GENERAL FUND / PARKS GROUNDS MAINT
A VENDOR TOTAL 612.89
•85 BENNETT ENTERPRISES 5234A 2281 12/05/89 10:2-302-530.00-78 3,988.81 OCT MEDIAN MNT
P W STATE GAS TAXES / MEDIAN MAINTENANCE
5234B 2282 12/05/89 001-309-530.71-87 168.24 OCT MEDIAN MNT
' P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIE;
52343 2282 12/05/89 001-309-530.72-88 168.24 OCT MEDIAN MNT
P W REIMBURSABLE PROGRAM/ MAINT DIST 2/IMPROV ()IS
5233A 2286 12/05/89 001-301-530.00-63 1 ,061 .91 OCT PARK MAINT
P W GENERAL FUND / CITY HALL BLDG MAINT
5233A 2286 12/05/89 001-301-530.00-64 1 ,129. 19 OCT PARK MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
5233A 2286 12/05/89 001-301-530.61-64 3,375. 14 OCT PARK MAINT
P W GENERAL. FUND / PARKS GROUNDS MAINT
5233A 2286 12/05/89 001-301-530.62-64 2,077.50 OCT PARK MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
5233A 2286 12/05/89 001-301-530.64-64 1 ,649.79 OCT PARK MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
233A 2286 12/05/89 001-301-530.65-64 910.80 OCT PARK MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
5233A 2286 12/05/89 001-301-530.66-64 910.80 OCT PARK MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
5233A 2286 12/05/89 001-301-530.69-64 917.50 OCT PARK MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
5233B 2287 12/05/89 650-650-550.00-64 483.35 OCT PARK MAINT
SHORELINE PRESERVE / PARKS GROUNDS MAINT
5289 2288 12/05/89 102-302-530,00-78 83.29 SPRNKLR WORK
P W STATE GAS TAXES / MEDIAN MAINTENANCE
(g) . 4-1
VN r.)R:H: VENDOR NAME HOLD STAT INVOICE =1: P,U,I VOW ENTRY DATE ACCOUNT CHARGED AMOUNT 4111DESCRIPTION
r
5291 220 12/05/89 102-302-530,00-78 84,73 ELECTRIC REPAIR
I' W STATE GAS TAXES / HEIJIAN MAINTENANCE
5276 2290 :12/05/89 102-302-530.00-78 55,00 SF'RNKLR FBI...PA:I:F
i} W STATE GAS TAXES / MEDIAN MAINTENANCE
1260 2291 12/05/89 102-302-530.00-78 7.99 S I' RU KL..R REPAIR
.# P W STATE GAS TAXES / MEDIAN MAINTENANCE
5288 2292 12/05/89 001-301-530.00-64 176.71 MAINLINE REPAIR
P W GENERAL FUND / PARK$ GROUNDS M I NT
1259 2293 12/05/89 001-301-530.61-64 400.00 REMOVE:MOVE EQU I P
P W GENERAL FUND / PARKS GROUNDS MAINT
5290 - 2294 12/05/89 001»..301- 5 0.00•.64.. 43.46 S F}RNK1...R REPAIR
P W GENERAL FUND / PARKS GROUNDS MAINT
5272 2295 12/05/89 001-301-530.65-64 175.98 PLUMB-FOUNTAIN
: W GENERAL FUND / PARKS (GROUNDS MAINT
5235 2310 12/05/89 112-312-530.00-27 2,170.00 F"O R RESTAL. FRONT
RECYCLING / DONATIONS
7t VENDOR TOTAL 20,038.43
904 BETA DATA 00121 2333 12/05/89 160..-160.- 10,00•.-22. 865.04 NOV SVC/PHONE
CABLE TELEVISION / SPECIAL DEPT
x VENDOR TOTAL 865,04
1640 THE CALIFORNIANS 90 SIJ r3;SC R P ?326 12/05/89 001-501-550.00-41 18.50 90 SUBSCRIPTION
LEISURE SE R••"GENERAL FUND/ MEMBERSHIPS AND DUES
A VENDOR T O T A L 18.50
- -
1705 CALIFORNIA PRISON 12008091 2 330 12/05/89 001 "t1 550,00 2 } 865.21 CA/US FLAGS
LEISURE SE R-GENE RALN FUND/ SPECIAL DEPT
!t VENDOR 'T'OTAL.. 865.21
1707 C:•:3MF C) 2/8 9 CrC)NF 2412 12/05/89 001-120-510.00-42 150.00 2/89 CrONF:-LB
ADMINISTRATIVE SERVICES / CONFR MEETINGS S MILEAGE
A VENDOR "T"OTAL.. 150.00
1761) ED CARDINAL' 6915 2327 12/05/89 001-503-550.00-25 69.00 NO•T'EcA R D i
LEISURE E RV"••PT V I CEN'T"E / PURCHASES FOR RESALE
A VENDOR TOTAL 69.00•
N . .N . ••. .F. ...hrilr.440464040 •1 • • • N • ••• • N M • •• • • 3
• • ^ . •N N .N • ••
A VENDOR TOTAL.. 200.00
2053 COMMUNITY DEVELOPMENT 121389 2360 12/0:°.i/89 001~'•102-510.00••"42 25,00 AWARDS LUNCHEON
CI'T'Y MANAGER / CONFR MEETINGS MILEAGE
A VENDOR TOTAL 25,00
0 RESOL NO. 89-112.
X4•"1
VNOR4 4111 VENDOR NAME HOLD STAT INVOICE 0 P.0.0 VOW ENTRY DATE ACCOUNT CHARGED AMOUNT : DESCRIPTION
2187 PAMELA COVAS V536 2313 12/05/89 001-502-550.00-35 336.60 TAP .
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V503 2314 12/05/89 001-502-550.00-35 153,00 JAZZ •
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 489.60
2294 CONCETTA CRUARICH F206,07,08 2350 12/05/89 00f-502-550.00-35 720.00 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
A VENDOR TOTAL 720.00
2360 DAVE TREE SURGERY CO 00089 2308 12/05/89 102-302-530.00-80 2,000.00 SHAPE/TRIM TREE
P W STATE GAS TAXES / TREE PROGRAM
* VENDOR TOTAL 2,000.00
2550 DESK CITY, INC, 2380 2374 12/05/89 001-102-510.00-91 276,58 TABLE/FILE
CITY MANAGER / CAPITAL OUTLAY
* VENDOR TOTAL. A 276.58
2849 DUNN-EDWARDS PAINTS 140289184 2298 12/05/89 001-301-530.00-67 75.08 PAINT
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR TOTAL. 75.08
3024 EASTMAN INC. 5505606 2356 12/05/89 001-102-510.00-21 6.73 NOTORY SEAL
CITY MANAGER / OFFICE SUPPLIES
5505607 235• 12/05/89 001-104-510.00-21 9.80 BINDERS
CITY CLERK / OFFICE SUPPLIES
5505608 2417 12/05/89 001-104-510.00-21 6.66 CALENDAR
CITY CLERK / OFFICE SUPPLIES
IS. VENDOR TOTAL 23. 19
3030 ECONOMICS RESEARCH ASSOC 12032 2398 12/05/89 001-130-510.00-92 10,000.00 ANALYSIS-GOLF
NON DEPARTMENTAL / CONTINGENCY
k
* VENDOR TOTAL 10,000,00
3094 ENGELBERT, JANET F220A 2348 12/05/89 001-502-550.00-35 75.00 KINDRORTN READY
LEISURE SERV USER FEE / CONTRACTUAL. SERVICES
F217A 2349 12/05/89 001-502-550.00-35 225,00 ARTS & CRAFTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F215 A 238• 12/05/89 001-502-550.00-35 167.40 LEARNING IS FUN
LEISURE SERV USER FEE / CONTRACTUAL. SERVICES
F211 A 2388 12/05/89 001-502-550.00-35 61 .95 VEGGIES & FRUIT
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F213 A 2428 12/05/89 001-502-550.00-35 225.00 LEARNING IS FUN
LEISURE SERV USER FEE / CONTRACTUAL. SERVICES
A VENDOR TOTAL 754.35
12111 A 7
.
, . .
VNDR# • VENDOR NAME HOLD ST AT INVOICE I P.0.# VOLK' ENTRY DATE ACCOUNT CHARGED AMOUNT I DESCRIPTION
. .
•,.-3•-:,....:, ::. . :. ..— ::-. : 4 , . . . , • 24•1441.5 • .p. a„,m• • -, •••.•,.• -,..• ..•— e•
, . ..• . ... . mr--,, ._ , -. . .
• ... . - . - _ .
. .
* VENDOR TOTAL. 1 ,135.00
4080 GENERAL SECURITY SYS INC 00017469 2307 12/05/89 001-301-530.00-66 50.00 CLEAN SMOKE DET
P W GENERAL FUND / SECURITY SYSTEMS
* VENDOR TOTAL 4 50.00
4100 GENERAL TELEPHONE C0 5410114 OC 2341 12/05/89 001-301-530.61-20 157.81 OCT PHONE—HP
, P W GENERAL FUND / UTILITIES
5417073 OC 2342 12/05/89 001-301-530.65-20 113. 16 OCT PHONE-1...1...
: W GENERAL FUND / UTILITIES
3779150NOV 2343 12/05/89 001-301-530.61-20 46.75 NOV P1IONE—H1•
P W GENERAL FUND / UTILITIES
3779274N0V 2344 12/05/89 001-301-530.64-20 46.75 NOV PHONE—PVIC
P W GENERAL FUND / UTILITIES
37722900CT 2345 12/05/89 001-301-530.62-20 82.22 OCT 1:HONE—R1 V
P W GENERAL FUND / UTILITIES
* VENDOR TOTAL 446.69
4 J.24 1...E N N Y 0:1:A C 1-1 liEl...1...0 F107 ' 2346 12/05/89 001.-502-550.00-35 67.20 DRUM INSTRUCTIO
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
A VENDOR TOTAL - 67.2()
4163 GLUMAC PIANO SERVICE 9667 2396 12/05/89 001-501-550.00-22 75.00 TUNE PIANO
LEISURE SER—GENERAL FUND/ SPECIAL. DEPT
A VENDOR TOTAL 75.00
4167 GOLD COAST MARKETING 6491 2332 12/05/89 001-503-550.00-25 178.61 POSTCARDS
LEISURE SERV—PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 178.61
4179 SCOTT GOODRICH OCT—NOV EX 2404 12/05/89 001-502-550.00-42 46.20 OCT—NOV EXPENSE
LEISURE SERV USER FEE / CONFR MEETINGS MILEAGE
A VENDOR TOTAL 46.20
4422 TERRY HALL. 1901 2323 12/05/89 001-502-550.00-35 120.00 PADDLE TENNIS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
• VENDOR TOTAL 120.00,
4• 00 DOUGLAS M HINCHLIFFE 12 DEC 89 2391 12/05/89 001-101-510.00-42 150.00 DEC EXPENSES
CITY COUNCIL / CONFR MEETINGS MILEAGE
• VENDOR TOTAL 150.00
aRESOL. NO. 89-112 4-7
L-y 00'09 ,
(ii) 1V101 NOONAA •
30V311W SONII33W MJN03 /ONINNVld 33IAN3S NONIANA
GS •.LW ISJANO 00'0Z Zt7-00'00g-T0t7-TOO 68/GO/Z1 9/.6Z 60GTZT .
30V311W SONII33W MJNO3 / M3OVNVW AII3
MdIW ISJANG 00'0Z Zt' 00'0T - OTT00 68/ 0/ I: 91.6Z 688TZT
30V311W SONII33W MJNO3 / 113N1103 AIT3
ar-lw ISJANG 00'0Z ZV-0010Tg-TOT-T00 68/GO/ :T 91.6Z 688TZT S3III3 JI1V3 JO 3noval LeZg
gZI9gg • V101 NOON3A •
S3IlddOS 33IJJO / 1VINAWINVd30 NON
S3d013AN3 :6 c: TZ-00'0Tg-OCT-T00 68/g0/ZT 9Tf.,Z Et/TEO 68
IV3118Od/ONINI8d/IN3A0V roNnJ 1VN3N30-N3S ANOSI31
SOMV3 ss3NIsne 6919Z T6-00.0gg-T0g-T00 68/ 0/ T TUT, 8VT60 60
1V3118nd/ONININd/183A0V /ONINNVld 33IAMAS NONIAN3
somvo ss3Nisne gZieg T6-00'0Vg-TOV-T00 60/ 0/Z1: TgEZ 8VTCO 68
SAIlddOS 331 / 1VIN3WINVd30 NON
OVA• M311 •1 gt,'61/Z TZ-00'0Tg-06T-T00 68/ 0/ T Tg6Z 8t,T60 68 ONIININd ONIN 00Vg
00'g6 • V101 NO0N3A •
1V3I18Od/ONININd/IN3A0V / AN313 A.1.I3
OV NA0V31 3:: d 00'g6 1.6-0010Tg-V0T-T00 68/g0/ZT 666Z T9OZT mvmlaor wrg
00'07Zt6 1V101 NOON3A
ONI1V3S (]NV ONIAVd / S3XVI SVO 3IVIS M d
AlVMSSON3 INIVd 001V1FZIC TZ-00106g-Z06-ZOT 68/g0/Z1 TOf/Z 28t'T ANVdW03 NOIS S ONV r 40Tg .
Z616TC(6 1V101 NOON3A *
1NIVW 0018 SMMVd / oNnJ 1VM3N30 M d
3V1d3N 1VSOdSIO Zas606 Z9-g9106g-TOC-T00 68/gOnT IOU
Avlino iVlidV3 / oNnJ 1V83N30 M d
1300WAN 11 00'0TV'Z T6-g9'06g-TOC-T00 68/g0/ZT 66ZZ OT/TTOZC-N IWOW V NOII3ONISNO3 mIwvr g0Tg
00'06 1V101 MOON3A
IVW NOI1VN3d0 dInt93/H3A / 1VIN3WINVd30 NON
.1.NW M3INIMd AON 00'06 T9-0010Tg-06T-T00 68/g0/Z1: Zg6Z 866ZS6N suNIsno 1VNOI1VNNAINI 090g
00' TV 1V101 NOONAA
83316d3S 1V1113VMINO3 / 33J usn AM3S 3mns131
1V3ISAHd AWO 001TV g6-0010gg-Z0g-T00 68/g0/ZT TECZ L• VLI. 38V3 1V3103W AIVIO3WWI OgOg
00'08 ' 1V101 800N3A
1V311811d/ONININd/18360V / • AN313 A113
OV MOW Al3 d30 00'08 T6-0010Tg-fi0T-T00 68/g0/ZT 6IZZ T0-T9ge!..00 VW 3I gZOg
00.0gT 1V101 NOONAA v
. .
30V311W SONI133W MJN03 / lIoNnoo A113
• S3SN3dX3 330 0010gT ZV-00'0Tg-TOT-T00 68/g0/ZT 066Z 68 330 ZT S3HOnH M NIA13W 068V
NOIldIa3S301. iNnowv 03ONVH3 INn000v AIVO AN1N3 4111k0A *10'd II AOIOANI IVIS 010H AWVN NOON 3A 411/ *MONA
. . ,
3s., .3 3 -
YNOR# VENDOR NAME HOLD STAT INVOICE # P.0.# YOU( ENTRY DATE ACCOUNT CHARGED
4111 AMOUNT
... • ..•%,• .•pr ION
5• 50 ROBERT I...INK ROUM 110889 2423 12/05/89 160-160-510,00-22 143.75 11/8 COUNCIL MI
CABLE TELEVISION / SPECIAL DEPT
' .
• VENDOR TOTAL 143.75
.
5760 ..1..Q.44:41-11 WiLU.Iii:PRINT iliColi: a417 E7 :mai 12/0K/W, 024 GO4 S70.04 a9 6i.E6 nrm OLUEP44443
4
•A• VENDOR TOTAL 64.56
5• 62 LOMITA LUMBER 9269 2419 12/05/89 102-302-530.00-77 --- 14.30 STAKES
t't P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
9330 2420 12/05/89 104-304-530.00-75 1 ,619. 12 REDWOOD
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
9332 2421 12/05/89 104-304-530.00-75 450.54 REDWOOD
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
444 24.24; ' " ''I4V0.44r•----4ehliu' " ',•..644.44.4.1114.1-04-.441-
14,446-4444444;-41644146944;
14Z, - 4- .... t., -).- ,I, ,- ,, ,
241.44--4-4-44-4414P
9285 2439 12/05/89 102-302-530.00-77 38.30 4 TAPES
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
.
• VENDOR TOTAL '. 2,171 ,09
5• 65 LOMITA MAINTENANCE SYC 113089 2305 12/05/89 001-301-530.61-67 75.00 CARPET CLEAN-HP
P W GENERAL. FUND / PARKS BLDG MAINT
11NOV89 2306 12/05/89 001-301-530.00-63 1 ,832. 18 NOV JANITOR
P W GENERAL FUND / CITY HALL. BLDG MAINT
11N0Y89 2306 12/05/89 001-301-530.61-67 1 ,127.29 NOV JANITOR
P W GENERAL FUND / PARKS BLDG MAINT
11NOV89 2306 12/05/89 001-301-530.62-67 193.00 NOV JANITOR
P W GENERAL FUND / PARKS BLDG MAINT
11NOV89 2306 12/05/89 001-301-530.64-67 636.29 NOV JANITOR
P W GENERAL FUND / PARKS BLDG MAINT
11NOV89 2306 12/05/89 001-301-530.65-67 561 .24 NOV JANITOR
P W GENERAL FUND / PARKS BLDG MAINT
A VENDOR TOTAL 4,425,00
57• 1 DYAN C, LOPEZ F513 2318 12/05/89 001-502-550.00-35 237.60 CREATIVE RHYTHM
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F519 2319 12/05/89 001-502-550.00-35 316,80 BALLET TAP ACRO
LEISURE SERV USER FEE / CONTRACTUAL. SERVICES
F514 2320 12/05/89 001-502-550.00-35 165,00 TAP/JAZZ
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F515 2321 12/05/89 001-502-550.00-35 207.00 JAZZ
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
F520 2347 12/05/89 001-502-550.00-35 165.60 BALLET TAP ACRO
LEISURE SERV USER FEE / CONTRACTUAL. SERVICES
A VENDOR TOTAL 1 ,092.00
4-7
0 RESOL. NO. 89-112
V N I:)I' it VENDOR NAME i'1(:)I`..13 STAT INVOICE if I:},(:).gip= V(:)W" ENTRY 1:l 'T'i: ACCOUNT CHARGED AMOUNT :I' I:)1:::;:3(:.R:I:I'T']:0 N
5870 LOS ANGELES TIMES 26-020491 91 }4 .'2 12/05/8 001-104-510.00-31 489.84 PI...N(:i ASST AO
CITY CLERK / ALTvI:::RT•/PRINTNG/PUSL.IC:A•T•
s
'
t VENDOR TOTAL 419.84
59:L5 HANI:RI S:I:toN CO INC 0070 2270 12/05/89 104-304-530.00-75 197.02 STREET I:T SIGNS
P W TRAFFIC SAFETY / TRAFFIC O F' :Ft 'T'I C)N S
•
1t VENDOR TOTAL 4 197.02
5919 MAF°(3RAF:•:C X 111459 2373 12/05/89 001-401-540.00-35 150.00 :I.:L/14 PI...N(3 MT
ENV I RON SERVICE PLANNING/ CONTRACTUAL SERVICES
11()059 2 414 12/05/89 001-104-510.00-35 150.00 11/8 COUNCIL HT
CITY CLERK / CONTRACTUAL SERVICES
• VENDOR T'C)TAL.. 300,00
5948 MARK C. 1:3i...o(:)ME:: 030051 A 24.5 12/05/89 001-130-510.00-61 112.38 A 1)011.. MONEY DUE
NON DEPARTMENTAL / VL:I••I/E::Q1JI P OPERATION MAI
029936 A 2426 12/05/09 001-130-510.00-61 2.47 SALES TAX DUE
NON DEPARTMENTAL / VE::I••I/E Ql•1I P OPERATION MA I
028316 A 2427 .12/05/89 001-130-510.00-61 14.68 SALES TAX DUE
NON DEPARTMENTAL / vE::N•If E::w(.1]:C•' OPERATION MA I
A VENDOR TOTAL 129.53
6030 MARTIN & C ° 4 F AN CO 11910 2277 1 /05/8 001-104-510,00-32 923.92 EIECTi CN PAC K
E T
CITY CLERK / ELECTIONS
• VENDOR TOTAL.. 923.92
6:I.50 DENNIS W. M(:; ol•1I:F:1I::: 12 DEC 89 2429 12/05/89 001-102-510.00-42 350.00 DEC AUTO AI...I...OW
CITY MANAGER / CONE:R MEETINGS MILEAGE
A VENDOR TOTAL ii.. 350 00
6200 JC)I'•IN (.. MC,TA(:)GAR•T• 12 DEC 89 2389 12/05/89 001-101-510.00-42 150.00 DEC, EXPENSES
CITY (::(:)l.JNC;:I:1.. / (::(:)NF R MEETINGS MILEAGE
A VENDOR TOTAL.. 150.00
628() • .• '• 6 . • :: ::•..th► . . .%.. S . ... r C:• . ... . ...
h VENDOR •T(.)•T•A I... 200,00
6320 i`'iI:::'T'R(:)(::AL•.L.. 1:I. NOV 89 2354 12/05/89 :L0 2-30 ..-530.00....77 18.00 NOV PAGERS
S
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
A VENDOR 'T•C)TAL.. 18.00
6464 1]:Rto••••(::A'TAL I NA HOMEOWNERS RECYCLE u:T 2397 :I.2/0 5/8c? :1.12-312-530,00-27 2,151 .79 REC:YCI...1::: (3'T' P I o%.1
RECYCLING N(:) / DONATIONS
A VENDOR T'C)TA1... 2,151 .79
*7
VN IJ RX11 VENDOR NAME HOLD 5'Ti•iT INVOICE :4: I:}.0.:4: VO1.1t: ENTRY DATE ACCOUNT CHARGED AMi:l[JN'3' 11111DESCRIPTION
6465 MIRACLE ACI...I:E REC. EQUIPMENT CO 309212 2296 12/05/89 001-301-530.61-64 6. 17 ALUM I:::N Dt::A I::
P W GENERAL FUND D / PARKS GROUNDS MAINT
A VENDOR 'T•OT'AI«. 6. 17
6664 L t:l RNA MORRIS F119 2403 :12/05/89 001-502-550.00-35 74.00 MESSAGES
LEISURE SE RV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 74.00
7132 P V MAINTENANCE � 1)5 t 2361 L 2/0 5/C9 102-302-530.00-70 Ia # .4 3 MAINTENANCE
P W STATE OAS TAXES / STREET REPAIR
1005A 2361 12/05/89 102-302-530.00-74 64.22 MAINTENANCE
P W STATE GAS TAXES / DRAIN MA:I+N•rENANCE/RF.::PA I
1005A 2361 12/05/89 102-302-530.00-77 877,61 MAINTENANCE
L P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
:I.005A 2"•361 12/05/89 102-302-530.00-80 256.86 MAINTENANCE
M•w
P W STATE GAS TAXES / TREE: PROGRAM
:1.t)0�ar1 ? �'}:(. :I. ?/0;�/#39 102-302-530.00-82 532. 10 MAINTENANCE
P W STATE GAS TAXES / PV OS SLIDE REPAIR
10051:3 2362 12/05/89 1 04"•.304- 330,0t.-75 492.32 MAINTENANCE
I:} U TRAFFIC I::•:I:C: SAFr: 'T•Y / TRAFFIC OPERATIONS
10051:3 2362 12/05/89 104-304-530.00-77 42.82 MAINTENANCE
P W TRAFFIC SAFE'T'Y / RIGHT-OF-,WAY MA I NTE NANO
1005B 2362 1 2/05/89 104-304-530.00-89 109.96 MAINTENANCE
P W TRAFFIC SAFETY / REF UN IJ/RE I M I3/REBATES
10050 2363 :1.2/05/89 116-316-530.00-48 85.62 MAINTENANCE
PROPOSITION A / E3ENt:',I'•I/SHEI.•.•TER MAINT
10050 2363 12/05/89 116-316-530.00-91 64.22 MAINTENANCE
PROPOSITION A / CAPITAL OUTLAY
10050 2364 12/05/89 001-301-530.00-64 492.32 MAINTENANCE
P W GENERAL FUND / PARKS GROUNDS MAINT
:1.006 A 2406 12/05/89 102-302-530.00-70 149.84 MAINTENANCE
I:} U STATE GAS TAXES / STREET REPAIR
1006 A 2406 1 2/05/89 102-302-530.00-72 107,03 MAINTENANCE
F} W STATE: GAS TAXES / CURB AND SIDEWALKS
1006 r r r r r + + •• ,
1 006 A 2406 1 2/05/89 1.02-302.. 530.00•..•14 72 6.63 MAINTENANCE
P W STATE GAS} TAXES / DRAIN MAINTI:•::NANCE/REPAI
1006 A 2406 12/05/89 102-302-530.00-74 42.80 MAINTENANCE
P W STATE GAS TAXES / DRAIN MA I NTE::NANCE/RE PA I
1006 A 2406 12/05/89 102-302-530.00-77 1 ,198.68 MAINZ ENANCE:
I:} W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
101)6 A 2406 12/05/89 102-302-530.00-80 64.22 MAINTENANCE
I:} W STATE:: LAS TAXES / TREE PROGRAM
1006 A 2406 12/05/89 102-302-530.00-82 192.65 MAINTENANCE
P W S'TAT'E GAS TAXES / PVDS SLIDE REPAIR
R • . • CC.0 R7CN / 00 IM MAIWT•D ANCC/nEtF AI
1006 0 2 408 1 2/05/89 106»••309«••530.00«••88 21 .40 MAINTENANCE
I' W REIMBURSABLE PROGRAM/ MAINT D:I:S'T• 2/IMPROV D:I:S
1006 C 2409 1 2/05/89 001-301-530.00-63 73.40 MAINTENANCE
I:} W GENERAL FUND / CITY HALL BLDG MAINT
1006 C 2409 1 2/05/89 001-301-530.00-64 149.84 MAINTENANCE
I:' W GENERAL FIJNI:I / PARKS GROUNDS MAINT
61 RESOL. NO. 89-112
A-7
• VNORt VENDOR R NAME 1..1OI...I:l sTAT I NVO i c1::: :a: ff,0,s ~ VoUC ENTRY DATE ACCOUNT CHARGED AMOUNT :L' OI:z:3i;R I PT IC)
006 D 2410 12/05/89 116-316-530.00-48 85 62 MAINTENANCE *
PROPOSITION A / BENCH/SHELTER MAIM1'
1006 0 2410 :L2/05/89 1:1.6:.:.-i,ift6....530.00....9 1 85.62 MAIN.TENANC;E::
PROPOSITION A / CAPITAL OUTLAY s.
1006 1:: 2411 12/05/89 107-307-530.00-49;}30.00-49 2.1 4:I. MAINTENANCE
P U TRANSIT / TRANSIT OPERATIONS
VENDOR TOTAL. 7,136.52
7135 P V PEN NEWS 13332 2358 :12/05/89 001....104....510.00••-31 40.32 LEGAL NO 13332
CITY CLERK / ADVERT/PRINTN(3/PUi3LICAT
• VENDOR TOTAL 40.32
7143 PALO VE R D1:::S ROTARY RY 10 OCT 89 2386 12/05/891 001-102-510,00-41 357.00 ROTARY OUE:S/E::X P
CITY MANAG1:R / MEMBERSHIPS AND DES
* VENDOR 'TOTAL. 357,00
7155 PARAMOUNT STATIONERS INC 182074 2418 12/05/89 001-104-510.00-21 34.54 RULER/SUPPLIES
CITY CLERK / OFFICE SUPPLIES
182074 2418 12/05/89 001-130-510.00-21 72.97 CLASPS/SUPPLIES
NON DEPARTMENTAL / OFFICE 1:CE:: 3UPPLIE S
182()74 2418 1 /05/89 001-401-540.00-21 18.49 MA(:3 FILE/LABELS
ENVI RON SERVICE PLANNING/ OFFICE SUPPLIES
182074 2418 12/05/89 001-501-550.00-21 23.42 H I L I OI••ITE R/ 3 P PLY
LEISURE SE::R••°CiENL::RAL. FUND/ OFFICE SUPPLIES
A. VENDOR TOTAL 149.42
7156 NORMA i J. PARKER 110889 2384 1 2/05/89 001-301-530.00-35 100.00 11/8 T RAF F:' MT
I:' (4 GENERAL FUND / CONTRACTUAL SERVICES
,ti VENDOR TOTAL.. 100.00
71.63 PAVEMENT MANAGEMENT SYS 77()6 2400 12/05/89 880-000-205.01-00 3,380.00 MANAGI•MENT PROJ
PUBLIC WORKS TRUSTS
A VENDOR T O•T A L 3,380.00
7183 PER 1:):I:E.:M 112489 227'6 12/05/89 001....130-510.00....61 148.99 PETTY CASH
11w A..
NON DEPARTMENTAL. / VE3••I/E:QU:(P OPERATION MAI
A VENDOR TOTAL. 148.99
7184 PETTY C,(tSI.3 112489 2275 :12/05/89 001-101-510.00-42 266.95 PETTY T'TY CASH
CITY COUNCIL / CONFR MEETINGS MILEAGE
:112489 22715 :12/05/89 001..-102-510.00....42 31 .00 PETTY CASH
CITY MANAGER / CONE:'R MEETINGS MILEAGE
112489 2215 12/05/89 001-102-510.00-61.00..-61 6.95 PETTY CASH
CITY MANAGER / VEH/EQU I P OPERATION MAI
112489 2275 12/05/89 001-104-510.00-42 2.58 PETTY CASH
CITY (:`.L..I.::RK / C:ONF"R MEETINGS MILEAGE
4-i
(Et
•
VNORt VENDOR NAME HOLD STAT INVOICE # P.O.* VOW ' ENTRY DATE ACCOUNT CHARGED AMOUNT
• I DESCRIPTION
...
112489 2275 12/05/89 001-104-510,00-44 33.52 PETTY CASH
.
CITY CLERK / TRAINING AND EDUCATION
112489 22• 5 12/05/89 001-130-510.00-21 33.22 PETTY CASH .
NON DEPARTMENTAL . / OFFICE SUPPLIES ,
112489 2275 12/05/89 001-130-510.00-22 3.40 PETTY CASH ,
NON DEPARTMENTAL / SPECIAL DEPT
112409 22• 5 12/05/89 001-301-530.66-64 14.91 PETTY CASH
P W GENERAL. FUND / PARKS GROUNDS MAINT
112489 2275 12/05/89 001-401-540.00-42 77.50 PETTY CASH
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
112489 2275 12/05/89 001-501-550.00-22 18.56 PETTY CASH
LEISURE SER-GENERAL FUND/ SPECIAL DEPT
112489 2275 12/05/89 001-502-550.00-22 .80 PETTY CASH
LEISURE SERV USER FEE / SPECIAL DEPT
* VENDOR TOTAL 489,39
7196 PIECES OF ART, INC. 11848 2329 12/05/89 001-503-550.00-25 414.23 PENDANTS/EARRIN
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
A VENDOR TOTAL 414.23
7250 PRINTMASTERS 7548 2.324 12/05/89 001-502-550.00-31 66,03 3 PART FORM
LEISURE SERV USER FEE / ADVERT/PRINTNO/PUBLICAT
A VENDOR TOTAL 66.03
7316 RAYVERN LIGHTING SUPPLY 38878 2300 12/05/89 001-301-530,00-67 54.73 SYLVANIA LAMPS
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR TOTAL. 54.73
7350 REC. ENTERPRISE FUND 11/15-27 2311 12/05/89 001-501-550.00-21 635.91 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ OFFICE SUPPLIES
11/15-27 2311 12/05/89 001-501-550,00-22 96.25 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ SPECIAL DEPT
11/15-27 2311 12/05/89 001-501-550.00-31 250.00 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ ADVERT/PRINTNG/PUBLICAT
11/15-27 2311 12/05/89 001-501-550.00-41 80.00 REC ENTERPRISE
LEISURE SER-GENERAL FUND/ MEMBERSHIPS AND DUES
11/15-27 2311 12/05/89 001-502-550.00-22 497.51 REC ENTERPRISE
LEISURE SERV USER FEE / SPECIAL DEPT
:1.:1./15-27 • 2311 12/05/89 001-502-550.00-89 393,00 RIEC ENTERPRISE
LEISURE Sc:RV USER FEE / REFUND/REIMB/REBATES
* VENDOR TOTAL 1 ,952.67
7782 STAN RUSSELL 112989 2395 12/05/89 116-316-530.00-48 120.00 WELD BENCHES
PROPOSITION A / BENCH/SHELTER MAINT
A VENDOR TOTAL 120.00
7820 ROBERT E RYAN 12 DEC 89 2385 12/05/69 001-101-510.00-42 85.00 ADJ DEC EXPENSE
CITY COUNCIL / CONFR MEETINGS MILEAGE
(E1) RESOL. NO. 89-112 A-1
,
L-V 00'66 CV
• V101 800N3A •
Noilvanoa ONV ONINIV81 I M8313 AII3
HVNIW3S 83IV3 001E6 VV.-00.0Ig-tIOT-T00 68/ 0/ T V.ZZZ *MT S1V3W 3NNOO8VN 6, 11VM 40E6
00.00WZ 1V101 800N3A •
33IlddliS 331J40 / 1V1N3W18Vd30 NON
8IW 80J 30VISOd 00100g(Z TZ-00'0Tg-OCT-T00 68/540/ZT C6CZ 68gOZT 831SVW1S0d .6.n 06 T 6
Og'Z • V101 800N3A *
IVW NOI1V83d0 dI1103/H3A / 1V1N3W18Vd30 NON
.!.N38 81W 3016d OgsZ T9-00'0Tg-OCT-T00 68/g0/ZT ETVZ 96Cgt,Ztr NOI1V80d803 ONISV31 is'n 08T6
it, 160' 1V101 800N3A •
S3Ilddn6 33IJJO I 1V1N3W18Vd30 NON
83dVd JOV3SV3 WT60' T TZ-0010Tg-06I-TOO 68/g0/ZT 6gCZ OgUTZTV d803 338nosINn ZZ1:6
00'991 1V101 800N3A •
S33IA83S lv11.3v8INoo / 33J 836n A836 3mns131
:r SINN31 00'00T ;c-0010gg-ZOg-T00 63/;O/ T. 9TEZ 03gA
8331A836 1V1113V81.NO3 / 33J 836n A836 38ns131
IT SINN31 00'99 gC-00'Ogg-Z0g-T00 68/g0/ZT gICZ TegJ V8V08100 (SVAV81 CZO6
<)L. c2;; 1V101 800N3A v
33NVN31NIVW 1VNOIS / 1l3JVS 31JJV8I M d
33NVN31NIVW AON Ot 9./..-0010Cg-tr0E-t.OT 68/g0/ZT CgCZ 00-11:68-C9 331A836 1VNOIS 8m83dns ZE98
00'008'Z 1V10.1. 800N3A *
NOI1V180dSNV81 / V NOIIIS0d08d
g89 3NI1 001008'Z 69-00'06g-9TC-9U: 68/! 0/ T COCZ 00T6V. ISIO IISNV81 0 IdV8 1V3 OS VW/8
98'8ZZ 1V101 800N3A *
1NIVW 0018 11V• A113 / oNnJ 1V83N30 M d
N381/11V0/80OV1 98'8ZZ C9-00'0Cg-TOC-T00 68/g0/ZT Z6ZZ 868TT INIVW 310dOV1J 1V3 OS 44E8
00100T 1V101 800N3A v
633I A836 1V1113V81NO3 /0N11J 1V83N30-836 38116131
IW S• IV81 f71:/OT 00'00T ! E-O0'Ogg-TOg- 00 68/ 0/ T OtYCZ 68V.TOT IJV8VHS NI8VM 8608
EgIg8T 1V101 800N3( *
31V638 80J t3svHa8nd / 31N33IA 1.d-A836 38116131
11AO NIV13080d Cgsg8T gZ-00'Ogg-00g-T00 68/g0/ZT VCCZ Z8C 38VM3NOIS N1)OW H1N3A3S 8g08
C8ITWT 1V101 800N3A v
4 .
30V311W SONI133W 8JN03 / TraNnoo AII3
31N-368113W138 C819gZ' T Zt7-00'0Tg-TOT-T00 ' 0, 'T gOb.Z 6Z-gZ/TT
IIIINOIldI80630 .1.Nfl(:)wV 0308VH3 .1.NflC)C)C)V 3IVO AN 1N3 . :)non void # 3310ANI IVIS aloH 3WVN 800N3A #80NA
L.-V •
Z I I-68 'ON 10Sal1 • S
00'886 1V101 MOONAA *
SNOISS33NO3 V SIN38
ONJM asn AllOVA 00'886 00-0TIZ66-000-1.00 68/g0/ZT 866Z 3sn AllOVJ 3dV01V NNV OgO9T
00.g‘T 1V101 MOON3A *
SNOISS33NO3 V SIN3M
OMAN 3sn Al• OVA 00'g4T 00-0T 'ZC6-000-100 68/g0/ZT 1.66Z 3sn Al13VJ WIN NOAIN 6VO9T
0010ZZ 1V101 MOON3A *
SNOISS33N00 V SIN3N
ONJN 3sn AllOVA 00'0ZZ 00-0T 'Z66-000-T00 68/g0/ZT 966Z asn All3VJ 30SSV 010VN mn3lvwv Ad 8t()9
00 lge:T 1V101 NOON3A v
SNOISS33NO3 V SINAM
ONAN 36n 1113VJ 008g4T 00-01'U:6-000-T00 68/g0/ZT g66Z 3sn All3VA H61VM ANI LAT09T
00'00L 1V101 NOONAA v
Al3AV3 V owtolIne
ONJN ISd30 dwno 00'00L 00-00. TZ6-000-T00 68/g0/ZT geZZ TV8T*01 00S 3I0OV 9V09T
00'09 1V101 NOON3A *
SNO113313 / NM313 AL 13
3AS AHdVMOI11V3 00'09 Z6-0010Tg-V0T-T00 68/g0/ZT 6/..ZZ 689TTT NOIlIWVH WWII gt-09T
k
Z819TT 1V10i NOON3A *
33IldeinS 331.3410 /ONINNVld 33IANAS NO1 IAN3
N3dVd M3A1IS TV'eg TZ-00'017g-T0V-T00 68/g0/ZT ZO6Z 06ZZVT-SA0
83IiddilS 33IAAO / aNnJ 1VM3N30 M d
M3dVd M3A1IS TV'eg TZ-00106g-T06T00 68/g0/ZT Z06Z 06,ZZVT-SA0 NOMIAZ 0686
661646 1V101 NOONAA v
IVW NOIlVd3d0 dIn03/H3A / 1VIN3WINVd30 NON
IWAd N3Id03 130 EVI9T6 19-0010Tg-06T-T00 68/g0/ZT gTVZ V46.9T8ZZO
IVW NOIIVN3d0 dif103/H3A IONINNVld 33IAM3S NONIAN3 -=
INIVW 68/6-68/L 0g'69 T9-0010Vg-T0ti-T00 68/g0/ZT ZTEZ 8V6948ZZO da03 XON3X 0696
00'866 ,
, 1V101 MOON3A *
1V3I1811d/ONINI8d/IN3A0V / N8313 A113
OV NOW Al3 dal 00'86C T6-00.0Tg-VOT-TOO 68/g0/ZT ZOVZ OLTZT 3NIZVOVW A113 N1 A1S3M 8966
00'gZg 1V101 NOON 3A * .
ii
8331A83S 1VNOISS3108d / Al3AVS Triond
1131 V1 OHN8H013N 00'gZg 0C-Z610Zg-00Z-TOO 68/g0/c V6EZ 68 AON TT 83Nd3M IS31:- Og66
NOIldIMOS30 11114 i INnowv
claomvHo INno3av 31vo AMIN3 4111/0110A t'O'd I 3310ANI IVIS 010H 3WVN 800N 3A 4111 INONA
. . . ,
.,. .
V ICI(:)I .: VENDOR i ( ( i M E HOLD .a T t T INVOICE I P.0.# V t:)1.1 ENTRY i:) `i'T(::: ACCOUNT I••I A R is!: AMOUNT (:)i...Sc R I PT ION
4
:1.60'5:L ..1l'16 F.I N F:: AR'T'S 111789 '.375 12/05/89 001....104...510.00....32 118.96 EI...EC T CF::1'Z I F a:t.;A
CITY CLERK / ELECTIONS
• VENDOR 'T'C)TA L.. 118.96 s
v
* TOTAL VOUCHERS PAYABLE 4.33,0 1 i..70 117,795.50
A TOTAL.. VOUCHERS PAID A r .00
* GRAND 'TOTAL.. 4434T0+4-rte 117,795.50
,,
*AMOUNT PAID BY MANUAi(... CHECK
z 64400 . A-'1