CC RES 1989-010RESOLUTION NO. 89-10
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.
CITXw.o
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 FEBRUARY 7, 1989
AYES: McTAGGART, HUGHES, HINCHLIFFEY RYAN AND
MAYOR BACHARACH
NOES* NONE
0
ABSENT* NONE
MAYOR
ATT1&ST
ell
TY CLERK
StAte of California
County of Los Angeles ss
City of Rancho Palos Verdes)
It JO PURCELLr City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No. 89-1 was duly
and regularly passed and adopted by the id Ci, y Council /
a regular meeting thereof held February 198/9'.
ITY CLERK,
CITY t RANCHO PALOS VERDES
Resolution No* 89-10
register
,.a.,11.141J,Itu . utm.liLt, Lls,.
. .
AS 1/31/89
VNDRI VENDOR NAME HOLD STAT INVOICE 4 P.0.4 VOUL ENTRY DAIL 60,0110i CIWAGEU AMOUNF in ;SCRIPTION•
8 AA GENERAL MAINTENANCE 1134 3380 2/07/89 001-301-530.64-64 325.00 FIX GATE
P W GENERAL FUND / PARKS GROUNDS MAINT
1139 3479 2/07/89 102-302 -530.00-77 625.00 REMOVE FENCE
P W STATE GAS TAXES / RIGHT. OF-UAY MAINFENANC
1141 -3481 2/07/89 102-302-530.00-77 350.00 CLEAN BLACKTOP
P W STATE GAS TAXES / RIGHT. OF-UAY MAINTENANC
1140 3482 2/07/89 102• 302-530.00-77 462.00 MUD SLIDE REMOV
P W STATE OAS TAXES / RIGHT. OF-UAY MAINTENANC
1144 3550 2/07/89 001-301-530.00-64 125.00 MISC WELDING
..
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL 1 ,895.00
50 CHARLES ABBOTT & ASSOC 101 A 3353 2/07/89 001-301-530.00-37 7,740.00 PROF SERVICES
P W GENERAL FUND / CHARLES ABBOIT ASSOC
101 A 3353 2/07/89 001-309- 530.00-01 34.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT
101 A 3353 2/07/89 001-30T- 530.00-03 2,038.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ STREEI PERMITS
101 A 3353 2/07/89 001-309530.73-97 741.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
101 A 3353 2/07/89 001 i0Y 5:10.70-97 313.50 PROF SERVICES
P U REIMBURSABLE PROGRAM/ PRINCIPAL
101 A 3353 2/07/89 001-309-530.79-97 208.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
101 B 33 •4 2/07/89 102- 302-530.00-37 8,933,00 PROF SERVICES
P W STATE GAS TAXES / CHARLES ABBOTT ASSOC
101 C 33 •5 2/07/89 104-304-530.00-37 2,394.50 PROF SERVICES
P W TRAFFIC SAFETY / CHARLES AUBOTT ASSOC
101 D 3356 2/07/89 107-307-530.00•37 1 ,948.50 PROF SERVICES
P W TRANSIT / CHARLES ABBOTT ASSOC
101 E 3357 2/07/89 116-316-530.00•37 372.00 PROF SERVICES
PROPOSITION A / CHARLES ABBOTT ASSOC
101 E 3357 2/07/89 116-316-530.00-40 23.00 PROF SERVICES
PROPOSITION A / BENCH/SHELTER MAINT
101 F 3358 2/07/89 :I.1'7-317. t'..;30.00-•37 233.50 PROF SERVICES
P W PENN DIAL-A-RIDE / CHA R I..ES A 013011 A 3 0C
101 0 3370 2/07/89 330-901-560.00-37 1 ,035.00 PROF SERVICES
CAPT PROJ (3EN FUND / CHARLES ABB011 ASSOC
101 6 3370 2/07/89 330-901...560.03-91 108.00 PROF SERVICES
CAPT PROJ OEN FUND / CAPITAL OUTLAY
101 6 3370 2/07/89 330-901- 560.05-91 54.00 PROF SERVICES
•
CAPT PROJ (3EN FUND / CAPITAL OUTLAY
101 (3 3370 2/07/89 330-901-560.07-91 240.00 PROF SERVICES
CAPT PROJ OEN FUND / CAPITAL OUTLAY
101 G 3370 2/07/89 330- 901-560.09- 91 160.00 PROF SERVICES
CAPT PROJ OEN FUND / CAPITi'iL OUTLAY
101 0 3370 2/07/89 330-901- 560.21-91 160.00 PROF SERVICES
'._
CAPT PROJ OEN FUND I CAPITAL OUTLAY
101 G 3370 2/07/89 330-901. 560.22-91 384.50 PROF SERVICES
CAPT PROJ OEN FUND / CAPITAL OUTLAY
EMS 44 49A 3423 2/07/89 001 .402-540.00-37 ?,912.93 B&S 444-49 ADJ
ENVIRON SE.RV SIC) & SAFTY/ CHARLES AWBOlf ASSOC
di) Resol. 89-10 A-12
,,,, -. •
tali 1':i I ciiiii lilt, 4,11)111,111:..1: 1 .I..,i
.
• AS ,0
,- - 1/31/89 4.
,.
VNOR# 4111 VENDOR NAME HOLD STAT INVOICE 4 P.0.4 VOUCV ENTRY EMU. 1,1C1'.:OUHF tilAROED (MOUNT ITAIIISCRIPTION '
13&3 44-498 • 3424 2/07/89 080-000-205,02-00• 4,741 .30 BE'S #44-49 AIM
BUILING & SAFETY TRUSTS
102 A 3511 2/07/89 001-301 .530.00-37 6,743.75 PROF SERVICES
P W GENERAL FUND / C1.1A1..A. E.S Al.;1101 I. A S 530C
102 A 3511 2/07/89 001-30'3.-530.00-81 60.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT
102 A 3511 2/07/89 001 30';' 530.00.. 03 1 ,123.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ STREET PERMIIS
102 A 3511 2/07/89 001-309-530.73-97 670.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
102 A .3511 2/07/89 001-309-530.78-97 605.50 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
102 A 3511 2/07/89 001-309• 530.79-97 1 ,161 .00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ PRINCIPAL
102 B 3512 2/07/89 102 302. 530.00-37 10,434.00 PROF SERVICES
P W STATE GAS TAXES / CHARLES ABBOIT ASSOC
102 C 3513 2/07/89 104-301-530.00-37 2,959.25 PROF SERVICES
P W TRAFFIC SAFETY / C li A RI..E S A 1:11301..1. A S S 0 C
102 u 3514 2/07/69 107-307-530.00-37 3,622.75 PROF SERVICES
P W TRANSIT / I::3 A 130011. ASSOC
102 E 3515 2/07/89 116-31 -530.00-37 1 ,139.25 PROF SERVICES
PROPOSITION A I CHARLES ABBOTT ASSOC
102 F 3516 2/07/89 117-317-530.00-37 562.50 PROF SERVICES
P W PENN DIAL-A-RIDE / CHARLES ABBOTT ASSOC
102 0 3517 2/07/89 330-901-560.00-37 514.50 PROF SERVICES
CAPT PROJ GEN FUND I CHARLES ABBOTT ASSOC
102 (3 3517 2/07/89 330-901-560.01-91 23.00 PROF SERVICES
CAPT PROJ GEN FUND / C A P I Ti... 0111'1 A Y
102 (3 3517 2/07/89 330-901- 560.03-91 401 .00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
102 0 3517 2/07/89 330-901.. 560.05-91 162.00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
102 (3 3517 2/07/89 330-901 -560.07-91 104.00 PROF SERVICES
CAPT PROJ GEN FUND / CAP I T A t. 01.111...;
102 0 3517 2/07/89 330-901-560.07-91 922.00 PROF SERVICES
CAPT PROJ (3EN FUND / CAPITAL OUTLAY
102 (3 3517 2/07/89 330-901-560.08-91 52.00 PROF SERVICES
CAPT PROJ (3EN FUND / CAPITAL OUTLAY
102 0 3517 2/07/89 330-901-560. 18-91 792.00 PROF SERVICES
CAPT PROJ GEN FUND, / CAPITAL OUTLAY
102 0 3517 2/07/89 330-901-560.22-91 378.00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
1.02 0 3517 2/07/89 330-901-560.23-91 281 .50 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
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iJoiSillOiliNb ()WILMA< 1.. I. i .'1 ..
AS 1/31/89
VNOR# - 41/1 VENDOR NAME HOLD STAT INVOICE 4 P.0.4 VONCHL ENTRY DAIL ACIA:0101 CHARGED v'IMONNI ITEM ESCRIPTION
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Iii4 .44. 4; 24i49 274 .441341..-..—.6614.....iiiitp..iiiAi iiiii•rik+s•-•44444■41449F■44106
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RDA filA 340:2 2/07/6V 025- GQ0 5V4.04 3T 7.1Z0 40A 12.40F.4.6*414:
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004...W444-14441i4A",..-4640 A--PIR4P64+44,46-6.&44,14-66.43
• VENDOR TOTAL. 00,945.23
58 ACE ROLL OFF RUBBISH SVC. .5260 3436 2/07/89 102- 302-530,00-77 600.00 DISPOSAL
P W STATE OAS TAXES / RIGHT-OF-WAY MAINtENANC
04650 3493 2/0• /89 102-30 :-530.00-77 300.00 DISPOSAL
I• W STATE OAS TAXES / RIOHT. OF-WAY MAINTENANC
04652 3494 2/07/89 102-302-530.00-77 600.00 DISPOSAL
P W STATE GAS TAXES / RIGHT-OF-WAY NAINTENANC
A' VENDOR TOTAL
1 ,500.00
10 AEROBIC DANCING INC F602,F650 3581 2/07/89 001-502- 550.00-35 1 ,367.52 LITE AEROBICS
LEISURE SE RV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL
1 ,367.52
v
0• AIR CONTROL HEATING & AIR 1304 3363 2/0'7/89 001 .3.....)I !.A0,61-67 1,:.5.00 S E:IRVICE CALL.
I• W GENERAL FUND / PARW-.; W...DG MAiNT
* VENDOR TOTAL.
55
Resol. 89-10 .00
A-12
..,11,,I,I41,111Q -0.0.111.1, I I •.
•
1 ir
AS r 1/3 /89 ..
VNORI 410 VENDOR NAME HOLD STAT INVOICE :1. P.0.4 VOUCI ENTRY DAIL ACLOWl CHARGED AMOUNT ITE•SCRIPTION
249 NINA AMES 01 JAN 89 3346 2/07/09 001- 120. 510.00- 42 43.86 MILEAGE TO P.O.
ADMINISTRATIVE SERVICES / COWER MEETINW.; MILEAGE
•1. v1...NDuR *101 .1 Ci.U6
340 RALPH ANDERSEN & ASSOC. 1/25CONFJP 3530 2/07/89 001 iO4 510.00-44 300.00 CONE 1/25-26-JP
....
CITY CLERK / TRAINING AND LDUCATION
* VENDOR TOTM 300.00
398 APPLIED BUSINESS CONCEPTS 5213 3567 2/07/09 001-501-550.00-61 80.00 LABOR
LEISURE .;ER-GENERAL FUND/ VEH/EqUIP OPERATION MAI
* VENDOR T01A1 80.00
399 APPL1LD STORAGE CONCEPTS 15Y56 A 3359 2/07/89 Q01 104 -510.00 •91 731 .25 SHELVING
CITY CLIRK / CAPI4AL OUFLAY
15756 El 3360 2/07/09 102-302 50.00-70 600.00 SHELVING
F' W STA1E GAS TAXES i ST R E I.. 1 RE P A I IZ
* VENDOR TOTAL 1 ,331 .25
413 ARENA PAINTING CONTRACTOR 0111689 3584 2/07/89 102- 302. 530.00-78 740.00 4 SIGNS
P W STATE GAS TAXES / MEDIAN MAINTENANCE
012689 A 3585 2/07/89 102 302-530.00-78 555.00 3 SIGNS
P W STATE GAS TAXES / MEDIAN MAINTENANCE
012689 3586 2/07/89 001. 301-530.62-64 1 ,325.00 REMOVE SHIP
P W GENERAL FUND / PARKS GROUNDS MAINT
k VENDOR TO1AL 2,620.00
419 ARMOR PAPER PRODUCTS 33021 3564 2/07/89 001 ..503 550.00-25 110.40 HI DENS BAGS
LEISURE ERV- PT VICENTE / PURCHASES FOR RESALE
* vENDOR UOTAI 110.40
427 ARROW STAR INCORPORATED 89002823 3520 2/07/89 001 -402. 540.00-21 216.30 SHELVING
ENVIRON SERV BED & SAFTY/ OFFICE MH11..IES
A VENDOR TOTAL 216.30
555 AUTOMATION COUNSELORS INC 180454 3394 2/07/89 001• 1;::0 .510.00-35 16.25 DEC HOTLINE SVC
ADMINISTRATIVE SERVICES / CON1RACTUAL SURVICES
A vENDOR TOTAL 16.25
630 JACKI BACHARACH 02 FEN a9 3405 2/07/89 001 101 510.00-42 150.00 FEB EXPENSE
CITY COUNCIL / CONN.? MEEF1NW.; MILEAGE
CUK 420381 3662 12/22/00 001. 101..510.00-42 A 455.77 NEC CONE EXPENS
CITY COUNCIL / CONFR MEE1INGS MILEAGE
* IIEND0R TO1A1 05.77
421 A-12.
..oil,11041).1h4) '.1k..).AiLk I I ,i
ot ..
AS • " 1/31/89
VNDR4 VENDOR NAME HOLD STAT *INVOICE I Pio.' VOUCh ENT16 DAIL f.' s OM' CHARGED
al AMOON1 FHHA•. SCRIPTION
700 BANK OF AMERICA CHK 420504 3668 1/23/8Y 002 000. 203. 11-00 * 5,750.32 FEDERAL TAX
FEDERAL WITHHOI DING
Cl K 420504 3668 1/23/89 :;02 000-203.25. 00 A 851.80 MEDICARE
MEDICARE
A VENDOR TOTAL 6,602. 12
710 BANK OF AMERICA 920039169 3443 2/07/89 001 101 510.00 -42 22.60 VISA CHARGES
CITY COUNCIL / CONFR MEEIING'; MILEAGE
920039169 3443 2/07/69 001• 104 .510.00-42 96.00 VISA CHARGES
CITY CLERK / CONE R MEETINGS MILEAGE
920039169 ( 3443 2/07/09 001 .130-510.00-22 7.09 VISA CHARGES
NON DEPARTMENTAL / SPECIAL DEPT
920039167 3444 2/07/89 001-101 .510.00-42 1 ,266.26 VISA CHARGES
CITY COUNCIL / CONFR MEETINGS MILEAGE
920039167 3441 2/07/09 001 102-510.00-42 19.04 VISA CHARGES
CITY MANAGER / CONFR n: :; MILEAGE
A yENDOR TOT AI 1 ,410.99
720 DARDENS PEST CONTROL 100135 3509 2/07/8c: 001 • :301 •t:,10.00-67 520.00 DEC-JAN SPRAYNG
P (.J GEHLRAL FUND / PARKS 1:31 DG MA I N I'
A VENDOR TOTAL
520.00
-.. • ••A •• •
l • •• .. .. .
• • •• •• •.• . • ••d • •
,.. • . .. • •
A. VENDOR TO 1A1
160.00
784 BASTANCHURY WATERS 106055 3414 2/07/89 001 130 510.00-21 39.40 BOTTLED WATER
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL 39.40
880 GEORGE BENDER PLUMBING 65254 3364 2/07/89 001 .301. .530.61-67 47.50 CLEAR DRAIN
I W GENERAL FUND / PARKS BLDG MA1NT
011089 3534 2/07/89 102-302 .530.00-76 906.99 BACKFLOW TEST ,
P W STATE GAS TAXES / MEDIAN MAINTENANCE
65:220 3535 2/07/09 001 301 530.00-63 540.28 REPAIR LEAK
: W GENERAL FUND / CITY HALL Bum MAINT
03930 3536 2/07/89 001 301 -530.62-67 271 .21 REMOVE FAUCET
P W GENERAL FUND / PARKS BLDG MAINT
03• 36 3537 2/07/09 001. 301- 530.67-67 140.91 REPAIR FOUNTAIN
P W GENERAL FUND / PARKS BLDG MA MT
k VENDOR TOTAL
1 ,914.09
0E35 BENNE1T ENTERPRISES 3462 3347 2/07/09 001 -301 530.61-64 22.50 PLANT AGAPANTHU
P W GENERAL FUND / PARKS GROUNDS MAINT
346/ 3340 2/07/89 102 102 530.00. 70 25.00 WESTERN MEDIAN
P U SlAII GAS TAXLS ,' MEDIAN MAINTLNANCL
34,0 3349 2/0//09 00• 301 530.00-63 I ,020.00 PARK MAINTNANCE
P W GENLRAL FUND / CIFY HALL BLDG MAINT
(i) Resol. 89-10
.
*i l l I..s I e t t!l i s ItU "I ll.I.1 II I.: I 4••s
AIL s*
, AS ' 1/31/89
VNORI Ill VENDOR NAME HOLD STAT INVOICE I P.0. 1 YOUCI ENTRY DAIE 1)CL01114I CW'RGED AMOUNT IIIIIFSCRIPTION
3468 3349 2/07/89 001-301 530.00-64 1 ,091 .00 PARK MAINTNANCE
P W GENERAL FUND / PARKS GROUNDS MATNT
3468 3349 2/07/09 001 -301 530.61-64 3,261 .00 PARK MAINTENANC
P W GENERAL rutin / PARKS GROUNDS MAINT
3460 3349 2/07/89 001-301 530.62-64 2,007.25 PARK MAINTENANC
I W GENERAL FUND / PARrS GROUNDS MAINT
3160 3349 2/07/89 001. 301 530.64-64 1 ,594.00 PARK MAINTENANC
P W GENERAL rum) / PARKS GROUNDS MAINT
3460 3349 2/07/89 001 . 301. 530.65-64 880.00 PARK MAINTNANCE
P W GENERAL FUND / PARKS GROUNDS MAINT
3468 3349 2/07/89 001-301-530.66 •64 880.00 PARK MAINTNANCE
P W GENERAL FUND / PARKS GROUNDS MAINT
3468 3349 2/07/89 001-301 .530.67-64 467.00 PARK MAINTNANCE
P W GENERAL FUND / PARKS GROUNDS MAINT
3463 3350 2/07/89 001-301- 530.64-64 30.00 REMOVE PINE
V W GENERAL FUND / PARKS GROUNDS MAINT
3459 3351 2/07/89 001-301-530.65- 64 30.00 PLANT LANTANAS
P U GENERAL FUND / PARKS GROUNDS MAINT
3460 3352 2/07/89 001-301-530.61-64 204.00 FILL TOT LOT
P W GENERAL FUND / PARKS GROUNDS MAINT
3166 3371 2/07/B9 102 .302 .530.00-78 30.00 FILL IN TRACKS
F' W SIATE GAS TAXES / MEDIAN MAINTENANCE
3461 3372 2/07/89 102. 302-530.00-78 112.43 INSTALL VALVE
P U STATE (3A6 TAXES / MEDIAN MAINTENANCE
3464 3373 2/07/89 001- 301-530.00-63 90.00 LOCATE PIPE
P W GENERAL FUND / CITY HALL. M..DG MAINT
3291 3374 2/07/89 001 -301-530.65-64 270.00 TOT LOTS/SAND
P W GENVRAL FUND / PARKS GROUNDS MAINT
3465 3375 2/07/89 102 302 530.00- /0 150.00 CLEAN MEDIAN
P W SIAM GAS TAXES / MEDIAN MAINTENANCE
3458 12 3376 2/07/(39 001-301-530.00-79 1 ,086.51 EXTEND IRRIGATN
P W GENERAL FUND / IMPROVEMENTS
3456 12 3377 2/07/89 001-301- 530.00-79 1 ,091 .91 MANUAL IRRIGATN
P W GENERAL FUND / IMPROVEMENTS
3469 B 3378 2/07/89 001-309- 530.71-07 162.55 JAN MEDIAN MNT
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
3469 B 3378 2/07/09 001-309-530.72-80 162.55 JAN MEDIAN MNT
I W REIMBURSABLE PROGRAM/ MAIN1 DIST 2/IMPROV °IS
3• 69 A 3379 2/07/89 102-302-530.00-78 3,568.90 JAN MEDIAN MNT
P W SFAIE GAS 'TAXES / MEDIAN MAINTENANCE
3173 3539 2/07/89 001-301- 530.00-91 10,245.25 CONTRACT BALANC
P W GENERAL FUND / CAPITAL OUTLAY
3172 354() 2/07/09 001-301-530.00-91 90.00 ASPHALT SAW CUT
P W GENERAL FUND / CAPIFAL OUTLAY
31 '3 3541 2/07/89 001- 301 • 530.62-64 127.00 ROSEMARY-8 FLAT
P U GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL 20,705.65
904 BETA DATA 01 JAN 89 3487 2/07/09 005-005• 570.00-79 976. 15 JAN SVC/MODEM
RPV CABLE TELEVISION / IMPROVEMENTS
A YENDOR TOTOd 976. 15
(5 A-I2.
.ut.
01.1 1 S.1 iiiiii I Lai VI.1111.A.11...14
AS 1/31/89
'MORI 4111 VENDOR NAME HOLD STAT INVOICE • P.0.4 VOUCHE - ENTRY DAIL ACLOUOT CHARGED AHOUNT ITAISCRIPTION '
1140 BLUE ENGRAVERS 36574 3480 2/07/B9 001 -101-510.00-42 5.79 NAME BADGE-JB
CITY COUNCIL / CONFR MEETINGS MILEAGE
36632 3565 2/07/89 001-502-550.00-22 114.08 15 BADGES
LEISURE s :RV USER FEE / SPECIAL FR:PT
• VENDOR TOTAL 119.07
1288 LISA M. BREISACHER 01 JAN EXP 3469 2/07/89 001-401-540.00-42 55.04 CODE ENF CONF
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
A VENDOR TOTAL 55.04
1650 CAL CONTRACT CITIES ASSN 012389 3504 2/07/89 001- 101 -510.00-42 100.00 SACRAMENTO TOUR
CITY COUNCIL / CONFR MEETINGS MILEAGE
A VENDOR TOTAL 100.00
1690 CALIFORNIA MUNICIPAL 4/09 CONF 3473 2/07/89 001-120 -510.00-42 90.00 4/19-21 CONF-K$
ADMINISTRATIVE SERVICES / CONF R MEETINGS MILEAGE
* VENDOR TOTAL 90.00
1715 CALIF WATER SERVICE CO 01JANB9 HP 3617 2/07/89 001. 301 530.61-20 447.23 JAN WATER-HP
P W GENERAL FUND / UTILITIES
01JAN89 Li 3618 2/07/89 001-301-530.65-20 165.21 JAN WATER-LL
P W GENERAL FUND / UTILI1IES
01JANB9 L5 3619 2/07/89 001 301-530.65-20 219.30 JAN WATER-LL
P W GENERAL FUND / UTILITIES
01JAN89 CH 3620 2/07/89 001 301-530.63-20 432.22 JAN WATER-CH
P W GENERAL FUND / UTILITIES
01JAN89 CE 3621 2/07/89 001-301-530.63-20 31 .80 JAN WATER-CE
P W GENERAL FUND / UTILITIES
01JAN89 16 3622 2/07/89 001. 301 .530.65-20 98.61 JAN WATER-LL
P W GENERAL FUND / UTILITIES
01JAN89 PV 3623 2/07/89 001-301 -530.64-20 330.11 JAN WATER-PVIC
P W GENERAL FUND / UTILITIES
01 JAN 89 3624 2/07/89 001-301- 530.00-20 1 ,303.60 JAN WATER SVC
P U GENERAL FUND / UTD...ITIES
• VENDOR TOTAL 3,030.08
1721 CALRAY DECAL CO. 04540 3551 2/07/09 00:I.-1'3()-5:I.().00...2 2 209.26 LOGO DECALS
NON DEPARTMENTAL / SPECIAL DEPT
A VENDOR TOTAL 209.26
1750 C A P I S t RANO INN 0-10709 3651 2/07/89 001 . 502 .550.00-22 059.60 REACH SPR WKEND
LEISURE SE RV USER FEE / SPECIAL DEPT
* VENDOR TOTAL 859.68
1760 ED CANUNALI PO 11:.!/97 3643 2/07/UY Q01 tftk)3 !.,',.;().00-25 60.00 NOTE CARDS
LEISURL SERV-PT VICENTE / PURCHASES FON RESALE
A VENDOR TOTAL
c4 89-10 60.00
A-I2
.f.,tol..Olitiffl '.'0.).4,hil, I i .1
AS * 1/31/89 e 'if
YNORI
• VENDOR NAME HOLD STAT INVOICE 11- P.O.* VOUC1 ENTRY DAlt •ACIMUOI CIGIRGFD AMOUNT' ITE SCRIPTION
1780 0 H CASEY 46375 3366 2/07/89 001- 301 -530.00-64 70.65 TOILET RENTAL
P U GENERAL FUND / PARKS GROUNDS MAINT
46831 3546 2/07/89 001- 301- 530.67-64 70.65 TOILET RENTAL..
P W GUNERAL rump / PARKS GROUNDS MAINT
46/04 354• 2/01/89 001- 301- 530.00-64 485.20 TOILET RENTAL
P W GENERAL FUND / PARKS GROUNDS MAINT
A VENDOR TO1AL 626.50
1783 ELSA RENEE CELNIKER 5030 3649 2/07/89 001 • .: 550.00-35 240.00 ESSAY WRITING
LEISURE ERV USER FEE / CONTRACTUAL SERVICES
A VENDOR TOTAL 240.00
1814 CHEMSEARCH FO 33704 3361 2/07/89 001 301 - 530.63-91 20.50 SOIL. ANALYSIS 3
P W GENERAL FUND / CAPITAL OUTLAY
FO 34780 3362 2/07/89 001-301-530.00-63 1 ,075.99 REVEAL/PUMP/FAN
P W GENERAL FUND / CITY MALI EILDG MAINT
A VENDOR Towil 1 ,096.49
1058 CITY OF LAWNDALE 07 MCAD 3524 2/07/89 00J 20Q ft.!0.94-30 2,906. 11 89 MCAD ALLOCAT
PUBLIC SAFETY / PROFESSIONAL :AERViCES
A VENDOR TOTAL 2,906.41
- ... ... ...
* VENDOR TOTAL 200.00
2036 COLUMBIA CASCADE 08890-37 3555 2/07/89 001 -301 -530.61-64 296.24 TIRE SWINGS-HP
P W GLNERAL FUND / PARKS GROUNDS MAINT
A VENDOR TOTAL 296.24
2070 COMMUNITY HELPLINE 09 CONTRID 3399 2/07/89 001- 130 510.00-27 2,500.00 89 CONTRIBUTION
NON DEPARTMENTAL / DONATIONS
A VENDOR TOTAL 2,500.00
2096 COM SYSTEMS, INC. 0000867962 3652 2/07/89 001-301••530.00-20 279.69 JAN LNG OISTANC
P W GENERAL FUND / UTILITIES
A VENDOR TOTAL 279.69
2137 CONVENTION RECORDERS 1970 3393 2/07 •89 001 401-540.00-44 50.65 TAPES-LCC CONF
ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION
A VENDOR 1 OTA1 50.65
2300 DAILY BREEZE Do 12-244 3529 2/07/8? 001 . jO7 0.73 -0-,' 335.70 LEGAL 0B12-244
F' W REINDURSADLE PROGRAM/ MAINE & ThPROOENENT °IS
(§) A-I2
6.,‘„,t.iimittu . .,“JuilLts 1 1..,1
o
f.
AS 1/31/89 m
VNDRI VENDOR NAME HOLD STAT INVOICE 4. P.O. t VOUCI ENTRY DAIL A1 (3)1101. UMRGED AtiO(.1N1
•
1.1-Lii . -*SCRIPTION .
D1, 12-129 3531 2/07/09 001 • 01 540.00-31 4(3. 13 LEGAL 013 12-129
ENVIRON SERVICE PLA•NING/ ADVERF/PRINTNO/PUBLICAT
DB 12-184 3532 2/07/89 330-901-560.22-91 53.90 LEGAL. DB 12-184
CAF T PRO• GEN FUND / CAPItAL OUTLAY
* VENDOR TOTAL 437.81
2320 H.G. DANIELS CO. 559725 3433 2/07/(39 001 -130 -510.00-21 85.73 KROY TAPE
NON DEPARTMENTAL / OFFICE SUPPLIES
* VENDOR TOTAL 85.73
2545 DEPT OF CONSERVATION 10/88-1288 3501 2/07/89 001-000-371 .00-00 930.95 4TH QTR PROM FE
BUILDING & SAFETY
* VENDOR TOTAL 930.95
250 DEPT OF TRANSPORTATION 107672 3435 2/07/89 104-304-530.00-76 051 .73 HWY TRAF CONTRL
P W TRAFFIC SAFETY / SIGNAL MAINTENANCE
* VENDOR TOT M.. 051 .73
2700 ELAINE DOERFLING 12/1 ,1/5 3572 2/07/89 001. 502-550.00-35 250.00 12/1 ,1/5 TRAILS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR Ui I iiI. 250.00
3024 EAS• N •N INC. 4050177 3430 2/07/09 001 402 540,00-21 13,58 CALENDARS
ENV1RON SERV [IL..I) & SAFTY/ OFF1CL SUPPLIES
4338228 3431 2/07/09 001-402-540.00-21 6.92- CREDIT-CALENDAR
ENVIRON SERV BLD & SAFTY/ OFFICE surrLIEs
4329375 3453 2/07/09 001-401-540.00-21 7.08 CALENDAR
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
4329373 3454 2/07/09 001-104-510.00-21 35.02 HANGING FRAME
CITY CLERK / OFF I C E SUP PL.:1:E:5
4329374 3458 2/07/89 001-301-530.00-21 8.84 APPT BOOK
P W GENERAL FUND / OFFICE SUPPLIES
4355265 3459 2/07/89 001-130-510.00-21 42.07 LABELS/CLPBOARD
NON DEPARTMENTAL / OFFICE surrLIES
4361258 3476 2/07/89 001-402-540.00-21 3,29 CALENDAR BASE
ENVIRON SERV BLD & SAFTY/ OFFICE SUPPLIES
4355266 3477 2/07/89 001-301-530,00-21 7.40 INK ROLLERS
P W GENERAL FUND / OFFICE SUPPLIES
4355267 3478 2/07/89 001-401-540.00-31 23,23 COPIER LABELS
ENYIRON SERVICE PLANNING/ ADYER4/PRINTNO/PUBLICAT
4355260 3403 2/02/89 001 -501-550.00-21 9.71 PENS
LEISURE SER-GENERAL FUND/ OFFICE SUPPLIES
4355264 34(34 2/07/89 001-104-510.00-21 1 ,01 CLIPBOARD
CITY CLERK / OFFICE SUPPLIES
* VENDOR TOM. 144.39
3093 EMPLOiliENT DEVELOPMENT CNK 120580 365 1/19/89 001 .120 !j10.00-43 A 662. 72 1905 INCOME TAX
ADMINRATIVE SERVICES / INSURANCE
411) Resol. 89-10 A-I2
ouiolt,itusatt, ',,,Aa..,, a. . ,1
AS 1/31/89 ,
.0 ..
VNDRI VENDOR NAME
• HOLD STAT INVOICE I P.0.# VOUC ENTRY DATE ACCOUNT CHARGED AMOUNT :i:•n.. SCRIPTION
CHI( 120585 3656 1/23/89 002-000-203.20-00 * 1 ,366. 12 STATE TAX
STATE WITHHOLDING
* VENDORTOTAL 2,028.84
_ 3094 ENGELBERT, JANET W217 3559 2/07/69 001-502-550.00-35 225.00 ARTS AND CRAFTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
W224 3560 2/07/89 001• 502-550.00 •35 90.00 JUNIOR CHEFS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
W214 • 3561 2/07/89 001-502-550.00-35 225.00 LEARNING IS FUN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
W215. 3562 2/07/09 001-502-550.00-35 99.00 LEARNING IS FUN
LEISURE SERV USER FEE i CONTRACTUAL SERVICES
W213 3563 2/07/89 001-502-550.00-35 135.00 LEARNING IS FUN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL. 774.00
3098 ENVICOM CORPORATION 3527 3415 2/07/89 800-000-205.03-00 9,204.44 MARRIOT LIFECAR
PLANNING TRUSTS
A VENDOR .TOIAL 9,204.44
3160 F & A CREDIT UNION CHI( 120583 3669 1/23/09 002-000-203.40-00 * 033.50 CREDIT UNION
CREDIT UNION
* VENDOR TOTAL 033.50
.3201 FEDERAL EXPRESS CORP. 664652174 3447 2/07/09 001-401-540.00-21 14.00 OVERNIGHT MAIL.
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
662021425 3449 2/07/89 001-401-540.00•21 25.25 OVERNIGHT MAIL
• ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
667649154 3506 2/07/89 080-000-205.03-00 42.00 OVERNIGHT MAIL
PLANNING TRUSTS
A. VENDOR TOTAL 01 .25
3220 CHRISTY FIGLEWICZ w60a 3574 2/07/09 001 -502-550.00-35 62.00 PRENATAL EXERCI
L E I SU R I:. 13 E:R V USER FEE: / CONTRACTUAL. SERVICES
W266 3575 2/()7/89 001-502-55().00-35 103.50 AFTERNOON FUN
LEISURE SERV USER FEE I CONTRACTUAL SERVICES
W209 3576 2/07/89 001-502-550.00-35 120.00 MOMMY & SIBLING
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
W203 3577 2/07/89 001-502-550.00-35 90.00 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
W251 •5• 8 2/07/69 001-502-550.00-35 90.00 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
W216 35• 9 2/07/89 001-502-550.00-35 90.00 COOKING FOR TOT
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
W202 3580 2/07/09 001-502-550.00-35 90.00 MOMMY & ME
L.E I 13 1.1 R I SE:R V 1.1 S E R I E E: / C 0 N I R A C,T I.■ I. S L R V I C.E:
* V E N DO R ToT A L. 64t5.50
0 A-12.
. . . .
uu161,,NUItlu VuOLUlk LII
• ' s.
AS 1/31/89
VNOR4 411 VENDOR NAME HOLD STA • INVOICE • P.O. I VOUCH . ENTRY DAIL ',WA 011tli CHARGED I.MOIINT :r 1 :.I ESCR IPTION -
3294 FRANCES MERCHANDISING 2334 3646 2/07/09 00J 1.0J t'..,0.00- 25 131 .53 DOLPHINS
lEISURL .;ER' PI VICENTE / P1JRInV3ES FOR. RUALE
A: V L.NO(jR .1C)11,11 • 31 .53
4030 J I (3ARZA CONSTRUCTION 1029 A 3461 2/07/89 102 -302 -530.00-70 05.60 MAINT SERVICE
P W STATE GAS TAXES I STREET REPAIR
1829 A 3461 2/07/89 102- 302 -530.00-77 977,05 MAINT SERVICE
F' W STAIE GAS TAXES / RIGHT-OF-UAY MAINIENANC
1029 A 3461 2/07/89 102-302-530.00-89 15. 15 MAINT SERVICE
P W STATE GAS TAXES / REFUND/REIMB/REBATES
1829 0 3462 2/07/89 104-304-530.00-75 834.80 MAINT SERVICE
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
1029 8 3462 2/07/59 104 304- 530.00-77 529.07 MAINT SERVICE
P W TRAFFIC SAFETY / RIGHT -OF• UAY MAINTENANC
1829 C 3463 2/07/89 001-309-530.00-81 85.62 MAINT SERVICE
P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT
1029 $3 3464 2/07/89 116-316-530.00-48 128.43 MAINT SERVICE
PROPOGITION A / BENCH/SHEITER MAINT
1029 1 3465 2/07/89 116-316-530.00-48 64.22 MAINT SERVICE
PROPOS:111 0 N A / BENCIL1:3HEI. TE.R MAINT
,. ..... . ,. . .,. ... ....,,
- - • . . ...
* r . •• . - - •••• . .
A VENDOR TOTAL 2,811 ,82
4000 GENERAL SECURITY SYS INC 0152 3302 2/07/89 001- 301 •530.00-66 75.00 TRIP CHG/LABOR
P W GENERAL rum) / SECURITY SYSI"FMS
7915 3530 2/07/89 001-401-540.63-91 3,955.00 SECURITY SYS
ENVIRON SERVICE PLANNING/ CAPITAL OUTLAY
A VENDOR TOTAL 4,030.00
4100 GENERAL TELEPHONE CO 5417073JAN 3627 2/07/89 001. 502 -550.65-20 239,44 JAN PHONE-LL
LEISURE SERV USER FEE / UTILIfIES
3779150JAN 3628 2/07/89 001 502 .550.61-20 51 .51 JAN PHONE-HP
LEISURE SERV USER FEE / UTILITIES
3771222JAN 3629 2/07/09 001 502-550.67-20 22.70 JAN PHONE-AB CV
LEISURE SERV USER FEE / UTILITIES
5410114JAN 3630 2/07/89 001 -502 -550.61-20 98,62 JAN PHONE-HP
LEISURL 5ERV USER FEE / UT:REIMS
31/9274JAN 3631 2/07/09 001 :J02 -5:J0.64-20 97.36 JAN PHONE-PVIC
LEISURE SERV USER FEE / UTILITIES
3779199JAN 3632 2/07/89 001-502 -550.00-20 36.47 JAN PAYPHONE
LEISURE SERV USER FEE / UTILITIES
A VENDOR TOTAL 546. 10
4130 GIFTS BY DAKIN 801676 3570 2/07/89 001- 503-550.00-25 123. 17 SEAL. PUP ASST
LEISURE :I: RV VICENTE / PURCHASES FOR RESALE
A Y i:::N I JO R 1(J1 I's I 123. 1 /
4,2.
aResol. 89-10
.1 i•ti Ii %.„(IL.A. I i ,i
AS 1/31/89 11 lk ' ' ..
VNDR. 4111 VENDOR NAME HOLD STAT INVOICE 1- P.0. 1 VOUC1 EN1RY DAIL A(.1.0001 cHARGED AMOUNI In .SCRIPTION
4160 GLOBAL COMPUTER SUPPLIES 18062317 3451 2/01/89 001-401 -540.00-21 44.24 PRINTER RIBBONS
ENVIRON SERVICE PLANNING/ OFFICE SUPPITES
160/2527 3554 2/07/89 001 130 -510.00-21 9.41 FREIGHT CHARGE
NON DEPARTMENTAL / OFFICE SUPPLIES
A VENDOR TOTAL 53.65
457• F. E. HEDMAN COMPANY L 5359 3407 2/07/89 001 -130 -510.00-61 120.00 CK SIGNER MAINT
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
A VENDOR TOTAL -120.00
4700 DOUGLAS M HINCHLIFFE 02 FEB 89 3404 2/07/89 001-101- 510.00-42 150.00 FEB EXPENSE
CITY COUNCIL / CONFR MEETINGS MILEAGE
• VENDOR TOTAL 150.00
4890 MELVIN W HUGHES 02 FEB 09 3403 2/07/89 001 -101 -510.00-42 150.00 FEB EXPENSE
CITY COUNCIL / CONFR MEEFINGS MILEAGE
• VENDOR TOTAL 150.00
5025 ICMA 087527-01 3472 2/07/89 001-102- 510.00-45 73.25 MUNICIPAL YRBK
CITY MANAGER / JOURNALS & PROF PIJBL
CHK 120582 3670 1/23/89 802-000-203.60-00 * 973. 15 DEFERRED COMP
DEFERRED COMPENSATION
* VENDOR TOTAL 1 ,046.40
5049 IT IMPORTOYS 107904 3650 2/0Y/89 00i03550,00,-25 205.42 WATER TOYS
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
k VENDOR • O• A1 205.42
5052 INNERGAROENS COLORSCAPINO 012709 3533 2/07/89 001- 301. 530.61-64 296.00 STONEWARE POTS
P W GENERAL FUND / PARKS GROUNDS MAINT
01 JAN 09 3582 2/07/89 001-301- 530.00• 64 250.00 JAN PLANT MAINT
P W GENERAL. FUND / PARKS GROUNDS MAINT
A VENDOR TOTAL 546.00
5058 INTERNAL REVENUE SERVICE CHK 120499 3660 1/10/89 001120S10.00 -16 A 14.71 88 MEDICARE ADJ
ADMINISTRATIVE SERVICES / MEDICARE
* VENDOR TOTAL 14.71
5060 INTERNATIONAL BUSINESS 19P4881 3412 2/07/89 001- 130- 510.00-21 30.00 JAN PRINTER PINT
NON DEPARTMENTAL / OFFICE SUPPLIES
A VENDOR TOTAL 30.00
5096 JON JACOBSON Wt.,41 3647 2/07/09 001 !,0..! • .).00- 3 40.0o WINTER BASEBALL
IEISURL .;L.RV USER FEE / CON1R6CTUAL SLRVICES
A VENDOR TOTAL
48.00
*eta
UU1;:iirlIWIIIU 'iJiii,111.1,. LL,,i
AS ' 1/31/89 Alik s' s.
VNORI 410 VENDOR NAME HOLD STAT INVOICE 1 P.0.1 VOUCt• ENTRY DATE Al.f:OUNI ChARGED (MOUNT ITEARSCRIPTION
5110 JARREAU SIGNS 011389 3470 2/07/09 J02 302 530.00-78 403.57 SANDCARVE0 SIGN
P W STATE GAS TAXES / MEDIAN MAiNIENANCL •
A VENDOR liWil 403.5/
5204 LILIANA JUNIO 011189 3411 2/07/89 001- 301-5:30.00-35 100.00 1/11 TRAFF MTG
P W GENERAL FUND / CONTRACTUAL. SERVICES
• * VENDOR TOTAL 100.00
5290 KC PUBLICATIONS 53874 3573 2/07/09 001. 503-550.00-25 74.25 WHALES
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 74.25
- .
,•,, ...,-, .t•i••••)
• • Er 0• • a .
* 0. . 0 " . . 0 • . % • , Pi ■
'' ••m . • • 10,1,r Cr & &4 ft . • • • . . . p
.6. •• • ..
A VENDOR TOTAL 3,720.60
5580 EASTMAN KODAK COMPANY 0060A1471 3496 2/07/09 001- 130- 510.00 •61 79.88 COPIER SERVICE
NON DEPARTMENTAL / VEVI/EQUIP OPERATION MAI
0061011472 3497 2/07/89 001-130- 510.00 •61 79.08 COPIER SERVICE
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
* VENDOR TOTAL 159.76
5758 LEAGUE OF CALIF. CITIES CHK #20581 3663 1/23/09 001-102-510.00-42 * 155.00 CTY MGR MTG REG
CITY MANAGER / CONFR MEETINGS MILEAGE
A VENDOR TOTAL 155.00
5760 LOMITA BLUEPRINT SVCS 222535 3418 2/07/09 880. 000 205.03-00 65.89 ENLARGEMENTS
PLANNING TRUSTS
220192 3429 2/07/89 001 -401-540.00-31 20.85 BLUEPRINTS
ENVIRON SERVICE PLANNING/ ADVERWRINTNO/PUDLICAT
222498 3437 2/07/89 102-302-530.00-70 39.25 BLUEPRINTS
P W STATE GAS TAXES / STREET REPAIR
220520 3442 2/07/09 001-301 530.00-91 21 .41 BLUEPRINTS
P W GENERAL FUND / CAPITI'sL OUTLAY
223536 3625 2/07/89 330-701 560.01-91 16.56 10 OLUELINES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
* VENDOR IOTAL 163.96
5762 LOMITA LUMBER 1931 3438 2/07/89 104-304• 530.00-75 70.93 CARRIAGE BOLT
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
. . . •..• , . ..• • • ,• •.• •,. ••. ••••. , . . .
. . . . . . . ..
A VLNDOR FOIAL Jtji . 1.4
(9 Resol. 89-10 A-I2.
UUltiilAtiiilli INPA.HL LL.,i
AS 1/31/89 ..• ..
VNDR# VENDOR NAME HOLD STAT INVOICE 4 P.O.I VOLJCI EN T R Y 0 u'i.1.L. A C;i:.0 I I i..-4T C.1.I A R G E D AMOUNT
1111
ITE•SCRIPTION
5765 LOMITA MAINTENANCE SVC 0131.89 A 3508 - 2/07/09 001 301- 530.64-67 75.00 CARPETS/WINDOWS
P W GENERAL FUND / PARKS BLDG MAINT
013189 A 3508 2/07/89 001-301-530.00-63 1 ,235.00 CARPETS/WINDOWS
P W GENERAL FUND / CITY HALL BLDG MAINT
013189 8 3552 2/07/89 001-301-530.00-63 1 ,749.46 JANITORIAL SVCS
P W GENERAL FUND / CITY HALL 13L00 MAINT
013189 5 3552 2/07/89 001-301-530.61-67 1 ,097.23 JANITORIAL SVCS
P W GENERAL FUND / PARKS BLDG MAINT
013189 B 3552 2/07/89 001-301-530,62•67 176.07 JANITORIAL SVCS
P W GENERAL. FUND / PARKS BLDG MAINT
013189 B 3552 2/07/89 001-301• 530.64 •67 636.07 JANIRORIAL SVCS
P W GENERAL FUND / PARKS BLDG MAINT
013109 B 3552 2/07/89 001-301-530.65-67 541.67 JANITORIAL SVCS
P W GENERAL FUND / PARKS BLDG MAINT
A VENDOR TOTAL 5,510.50
5800 LA COUNTY RECORDER 012589 3450 2/07/89 001 -101 •540.00 •22 9.00 RECORD DOCUMENT
ENVIRON SERVICE PLANNING/ SPECIAL DEPT
A VENDOR TOTAL 9.00
5810 L A CNTY SHERIFF 'S DEPT 61143 3417 2/07/89 001- 200 520.00-30 139,987.94 DEC SHERIFF SVC
PUBLIC SAFETY / PROFESSIONAL SERVICES
61181 3486 2/07/89 001-200-520.94 •30 292.50 TRAFFIC CONTROL
PUBLIC SAFETY / PROFESSIONAL SERVICES
A VENDOR TOTAL 140,280.44
64-604444-4.4*-G066 ‘444 $2444:44. 42 4i
Aa,-;141.....-P4Q4.444.4MA146.4
.. - • ....
. • ,. -
- . -
. . ...- . . . .
es . oft • , •
, .. . •. .•
.. .,... . N • ...•
. • 'M *
* VENDOR TOTAL 46. 14
6130 MCCARRELL ASSOCIATES 696 3518 2/07/89 001 . 301 530.00-64 160.00 WELD GATE TABS
P W GENERAL FUND / PARKS GROUNDS MAINT
A VENDOR TOTAL 160.00
6150 DENNIS W. MC DUFFIE 02 FEB 09 3400 2/07/89 001• 102-510,00-42 350.00 FEB ALLOWANCE
CITY MANAGER / CONFR MEETINGS MILEAGE
A VENDOR TOTAL 350.00
6170 MCGLADREY 6 PULLEN 4117 3526 2/07/89 001-120-510.00-35 1 ,050.00 AUDIT SERVICES
ADMINISTRATIVE SERVICES / CONTRACTUAL SERVICES
4116 3527 2/07/89 001-120. 510.00-35 3,340.00 AUDIT SERVICES
ADMINLSTRATIVE SERVICES / CONERACTWII SERVICES
* VENDOR TOTAL 4,390.00
(0 A-I2
,
OUI:JIi.0011tia ',4iiLIILI I i .1
AS 1/31/89 Alik s• '.
VNDRI VENDOR NAME HOLD STAT INVOICE # P.0.1 VOUC1 ENTRY nArL ACCOUN1 (MARGE.° AMOUNT ITAIIFSCRIPTION
6200 JOHN C MCTAGGART 02 FEB 89 3402 2/07/89 00J 10] 510.00 •42 150.00 FEB EXPENSE
CITY COUNCIL / CONFR MEETINGS iTt EAE '
A VLNDuR TOTAL 150,00
, —• _ ,- • - • ••• . , ■ . r r . .
• ' • . _
a , *a
- - • . - . . , • • ., ,
k VENDOR TOTAL 2,910.75
6461 MINUTE MAN DELIVERY 328259 3416 2/07/89 080- 000- 205,03-00 38.00 COURIER SERVICE
PLANNING TRUSTS
335912 3tiO3 2/07/89 080-000205.03 -00 38.00 COURIER SERVICE
PLANNING TRUSTS
A VENDOR TOTAL.. 76.00
6590 MOBIL OIL 12 DEC 38A 3396 2/07/89 001- 502 5:50.00-61 15.55 DEC 88 GASOLINE
LEISURE SERV USER FEE / VEH/EQUIP OPERATION MAI
A VENDOR TOTAL 15.55
6666 MOTO PHOTO 6986 3639 2/07/89 001- 301 530.00-64 75.76 FILM DEVELOPING
P W GENERAL FUND / PARKS GROUNDS MAINT
6986 3639 2/07/89 001-401-540.00-31 111 .22 FILM DEVELOPING
ENVIRON SERVICE PLANNING/ ADVERI/PR1NTNG/PUBLICAT
6986 3639 2/07/89 001 502 550.00-31 28.86 FILM DEVELOPING
LEISURE SERV USER FEE / ADVERI/PRJNING/PUBLICA1
6983 3640 2/07/89 001 -102-510.00-31 4.42 FILM DEVELOPING
CITY MANAGER / ADVERI/PRINTNO/PUI3LICAT
6783 3640 2/07/89 001401540,00- 31 50.66 FILM DEVELOPING
ENVIRON SERVICE PLANNING/ ADVERI/PRiNTNG/PUBLICAT
6983 3640 2/07/89 001 - 502-550.00- 31 10.55 FILM DEVELOPING
LEISURE SERV USER FEE / ADVERT/PRINTNO/PUBLICAT
. • • - id . " "
. .. a. • " I * * - ! . ts • : :
•! . • SR 61,24%-iiI2Z-S.70.424-a4a- 41.9* 44944.4440-4646410
- - ' -..
6006-004 6)44Q 2A1hAA4---a2 s-42 .4zo,6 ,-44 aa.144--064-F4.600-96464f
ar . •
• i . ram •
* VENDOR TOTAL 336.46
6684 MUTUAL PROPANE 006174 3644 2/07/89 001 30:1530,0063 111.67 PROPANE
P W GENERAL FUND / CITY HALL BLDG MAINT
A VENDOR TOTAL 111 .67
6700 NATIONAL LEAGUE OF CITES CUK #20508 3658 2/01/09 001 •.101 510.00-42 A 660.00 3/88 CONF—JB,RR
CITY COUNCIL / CONFR MEETINGS MILEAGE
A VINDOR Tu161 660,00
C) Resol. 89-10 A-12
ki(.1 I...)I t it tla 1.144.J .1ki.,...,i h..I. I .1 .,s
AS 1/31/89 ilk 4' 1.
VNORI IIII/ VENDOR NAME HOLD sTAr INVOICE 1 P.O.# VOUCF ENTRY DAIL ACCOUNf CHARGED AMOUNT ITAIIPSCRIPTION
6720 NATIONAL LUMBER COMPANY 46843 3542 2/07/09 001. 301- 530.00-64 76.52 MAINT SUPPLY
P W GENERAL FUND / PARKS GROUNDS MAINT
46844 3543 2/07/09 001- 301 JO.00- 64 17.6T MAINT SUPPLY•
P W GENERAL FUND / PARKS GROUNEr. HAINT
* VENDOR TOTAL 94.21
7050 OTAGIRI MERCANTILE CO INC 588465 3568 2/07/89 001 -503 .550.00-25 455.40 MUGS/TANKARDS
LEISURE SERV P1 VICENTE / PURCHASES FOR RESALE
k VENDOR TOTAL 455.40
• 105 PACIFICARE,INC CHK #20500 3664 1/10/69 002 000-203.51-00 * 3,182.84 JAN HEALTH INS
HEALTH INSURANCE
* VENDOR TOTAL 3,182.84
7120 PALOS VERDES AWARDS 09671 3460 2/07/89 001-130 -510.00-22 24.03 ENGRAVED BRASS
NON DEPARTMENTAL / SPECIAL OE PT
* VENDOR TOTAL 24.03
7135 P V PEN NEWS 12559 3397 2/07/89 00.1 104 510.00-31 31 .96 P&R ACCT CLERK
CITY CLERK / ADVERI/PRINTNG/PUBLICAT
12632 3390 2/07/09 001-104- 510.00-31 31 .96 P&R ACCT CLERK
CITY CLERK / ADVERT/PRINTNG/PUBLICAT
13466 3410 2/07/89 001-130-510.00-22 267. 12 OUR TOWN AD
NON DEPARTMENTAL / SPECIAL DEPT
12824 3426 2/07/89 001-401-540.00-31 25.07 LEGAL NO. 12824
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
12794 3440 2/07/89 001-309-530.73-87 435.59 LEGAL NO. 12794
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT ()IS
89 SUB ES 3502 2/07/89 001-401-540.00-31 35.75 89 SUBSCRIPT-ES
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL 827.45
7150 PVP UNIFIED SCHL DIST 356 3566 2/07/89 001. 502-550.00-29 365.00 RENTAL FEE-RHHS
LEISURE SERV USER FEE / FACILITIES USL/ADMISSIO
* VENDOR TOTAL 365.00
7155 PARAMOUNT STATIONERS INC 466125 3432 2/07/89 001-401. 540.00-21 4.52 INDEX CARDS
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
462698 3455 2/07/89 001-501-550.00-21 4.37 GUILD BOOK
LEISURE SER-GENERAL FUND/ OFFICE SUPPLIES
456462 3456 2/07/09 001-130-510.00-21 0.79 NOTEBOOK
NON DEPARTMENTAL / OFFICE SUPPLIES
473• 95 3474 2/07/89 001-401-540.00-21 1 .68 PUSHPINS
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
473796 3475 2/07/89 001. 301 -530.00-21 6.90 HANGING FOLDERS
P W GENERAL FUND / OFFICE. SUPPLILS
53€ . i() 3491 2/07/89 001- 130-510.00- 21 0.19 - CREDIT-NOTEBOOK
NON DEPARTMENTAL / OFFICE SUPPLIES
(...)
, .
uUrciiiiiiiiitiu Yum,IILN l..$ si
.* .
AS 1/31/89 .
VNORS II VENDOR NAME
HOLD STAT INVOICE # P.0.# VOUC[ _ •* ENTRY DATE Accouta CHARGED AMOUNT ITIOESCRIPTION -
451941 3492 2/07/89 001. 402-540.00 •21 32. 11 X-STAMPER
ENVIRON SERV BIM & SAFTY/ OFFICE SUPPLIES
* VENDOR TO1AL 49.50
7160 DOTTIE PARK 012389 3653 2/07/89 001-502• 550.00-35 111.25 CONSIGNMNT ITEM
LEISURE SERV USER FEE •7• CONTRACTUAL SERVICES
A VENDOR TOTAL 111.25
7162 MIKE PATTERSON 01 JAN EXP 3467 2/07/89 001-401 540.00-42 78.53 CODE ENF CONF
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
A VENDOR TOTAL 78.53
7164 PC COMPUTING 89 SUI3SCRI 3521 2/07/09 001 -120 510.00-21 19.94 89 SUBSCRIPTION
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
A VENDOR TOTAL 19.94
7168 PENINSULA FLOWER CART 04400 3466 2/07/89 001- 130. 510.00- 22 343.46 CENTERPIECES
NON DEPARTMENTAL / SPECIAL DEPT
04370 3489 2/07/89 001-102 510.00-22 34.61 FLOWERS-JB
CITY MANAGER / SPECIAL DEPT
* VENDOR TOTAL 3• 8.07
7182 PUBLIC EMPLOYEE CMK 420503 3666 1/12/09 002 000 -203.30-00 A 42.70 RETIREMENT
PE RS
CHK 420586 3667 1/24/89 802-000 203.30-00 * 43.71 SURVIVOR BENEFT
PE RS
* VENDOR TOTAL.. • 86.49
7183 PER DIEM 013109 3507 2/07/09 001 .502-550.00-31 24.76 PER DIEM
LEISURE SERV USER FEE / ADVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL 24.76
7184 PETTY CASH 012089 3500 2/07/89 001-101. 510.00-42 172.23 PETTY CASH
CITY COUNCIL / COW:1i MEETINGS MILEAGE
012089 3500 2/01/89 001-102- 510.00-42 32.02 PETTY CASH
CITY MANAGER / CONER MEE1INGS MILEAGE
012009 3500 2/07/89 001-104-510.00-42 59. 11 PETTY CASH
CITY CLERK / CONER MEETINGS MILEAGE
012089 3500 2/07/89 001-120-510.00-42 33.15 PETTY CASH
ADMINISTRATIVE SERVICES / CONER MEETINGS MILEAGE
012089 3500 2/07/89 001-120-510.00-42 1 .00 PETTY CASH
ADMINISTRATIVE SERVICES / CONER MEETINGS MILEAGE
012089 3500 2/07/89 001-130-510.00-21 5.00 PETTY CASH
NON DEPARTMENTAL / OFFICF SUPPLICS
012009 350() 2/01/89 1/4)01 130. 510.00 22 5.31 PLTUY CASH
NON DEPARTMENTAL / SPECIAL DEPT
411)
Resol. 89-1n A-/2
.
UtWiltitilltilb VUOLIILL I 1:,I
AI k 4' •
flit
• AS 1/31/89
VNORI VENDOR NAME HOLD STAT INVOICE I P VOUCH_ ENTRY [JAIL ACCOUN1 CHARGED AMOUNT ITEllitSCRIPTION
012089 3500 2/07/89 001- 130. 510.00 •61 12.00 PETTY CASH
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
012089 3500 2/07/89 001-301-530.00• 64 18.58 PETTY CASH
P W GENERAL FUND / PARKS GROUNDS MAINT
012089 3500 2/07/89 001-401 540.00-21 5.31 PETTY CASH
ENVIRON SERVICE PLANNING/ OFFICE. SUPPLIES
013189 3553 2/07/89 001-101- 510.00-42 8.00 PETTY CASH
CITY COUNCIL / CONFR MEETINGS MILEAGE
013189 35 53 2/07/89 001- 102• 510.00-42 22.25 PETTY CASH
CITY MANAGER / CONFR MEETINGS MILEAGE
013189 3553 2/07/89 001 .104-510.00•42 50.75 PETTY CASH
CITY CLERK / CONFR MEETINGS MILEAGE
013189 3553 2/07/89 001. 120-510.00-42 24.08 PETTY CASH
ADMINISTRATIVE SERVICES / CONVR MEEIINGS MILEAGE
013189 3553 2/07/89 001. 130-510.00-21 14.04 PETTY CASH
NON DEPARTMENTAL / OFFICL SUPPLIES
013109 35 •3 2/07/89 001- 130- 510.00-22 25.79 PETTY CASH
NON DEPARTMENTAL / SPECIAL DEPT
013189 3553 2/07/59 001- 401 .540.00-22 26.00 PETTY CASH
ENVIRON SERVICE. PLANNING/ SPECIAL DEPT
013189 3553 2/07/89 001 501 • 550.00-22 65.00 PETTY CASH
LEISURE SER-GENERAL FUND/ SPECICIL DEPT
* VENDOR TOTAL 579.62
7215 CALEB P. POWELL W541 3645 2/07/89 001 502 550.00-35 48.00 WINTER BASEBALL
LEISURE SERV USER FEE / CONTRACTUAL. SERVICES
k VENDOR TOTAL 48.00
7230 PRICE CLUB CHK 120587 3672 1/31/89 001- 130. 510.00-21 * 184. 10 OFFICE SUPPLIES
NON DEPARTMENTAL / OFFICL SUPPLIES
* VENDOR TOTAL 184.10
7245 PRIME LEARNING INTERNAT 'L PO 112814 3523 2/07/89 001-401 -540.00-44 69.00 CONF 3/20-RB
ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION
A VENDOR TOTAL 69.00
7250 PRINTMASTERS 4617 3428 2/07/89 001 130. 510.00-22 181 .31 3000 POSTCARDS
NON DEPARTMENTAL / SPECIAL DEPT
4663 3434 2/07/89 001-401- 540.00-31 463.27 LOTTERY CARDS
ENVIRON SERVICE PLANNING/ ADVERF/PRINTNG/PUBLICAT
A VENDOR TOTAL 644.58
7252 PROFESSIONAL LANDSCAPE 0063 3548 2/07/89 001-301-530.00-63 497.94 IRRIG REPAIRS
P W GENERAL FUND / CITY HALL BLDG MAINT
0064 3549 2/07/89 001-301- 530.61-64 132.05 REDWOOD/STAKES
P W GENERAL FUND / PARKS GROUNDS MAINT
* VLNDOR TOTAL 629.99
00 A-I2
UU1Zilrii4WINU VOLICHLk Li,,i •
AS 1/31/89 4' •,
VNOR4 • VENDOR NAME HOLD STAT INVOICE # P.0.41 VOUCIIIIF ENTRY DATE AtCOUNI CHARGED AMOUNT ITE SCRIPTION
7260 JO PURCELL TUITION 89 3485 2/07/89 001 101 510.00- 44 500.00 TUITION REIMBUR
CITY CLERK / TRAINING AND LOUCATION .
* vENDOR TOTAL 500.00
7325 REA'S HARDWARE 096835 3383 2/07/89 001-301 .53o.00-63 55.80 MAIM' SUPPLIES
P W GENERAL FUND / CITY HALL BLDG MAINT
057893 3384 2/07/89 001-301-530.00-63 10.43 MAINT SUPPLIES
P W GENERAL FUND / CITY HALL BLDG MAINT
054849 3385 2/07/89 001-301-530.00 •63 21.04 MAINT SUPPLIES
P W GENERAL FUND / CITY HALL BLDG MAINT
010790 3386 2/07/89 001 -301-530.00-63 4.99 MAINT SUPPLIES
P W GENERAL FUND / CITY HALL BLDG MAINT
055959 330• 2/07/89 001 301-530.00•64 10.09 MAINT SUPPLIES
P W GENERAL FUND / PARKS GROUNDS MAINT
096955 3388 2/07/89 001 -301 530.00-63 12.56 MAINT SUPPLIES
P W GENERAL FUND / CITY HALL. BLDG MAINT
057830 3309 2/07/89 001- 301-530.00 •63 10. 17 MAINT SUPPLIES
P W GENERAL FUND / CITY HALL. BLDG MAINT
CR 796137 3390 2/07/89 001-301-530.00-63 3.81- CREDIT MNT SUPP
P W GENERAL FUND / CITY HALL BLDG MAINT
k VENDOR TOTAL 121 .27
7350 REC. ENTERPRISE FUND 1/6-1/27 3525 2/07/89 001-501- 550.00 •22 175.77 ENTERPRISE FUND
LEISURE SER-GENERAL FUND/ SPECIAL DEPT
1/6-1/27 3525 2/07/89 001- 0i500041 90.00 ENTERPRISE FUND
LEISURE SER-GENERAL FUND/ MEMBERSHIPS AND DUES
1/6-1/27 3525 2/07/89 001-501-550.00-44 175.00 ENTERPRISE FUND
LEISURE SER-GENERAL FUND/ TRAINING AND EDUCATION
1/6-1/27 3525 2/07/89 001-502 550.00-22 3,088. 19 ENTERPRISE FUND
LEISURE SERV USER FEE / SPECIAL DEPT
1/6-1/27 3525 2/07/89 001. 50 550.00-29 876.00 ENTERPRISE FUND
LEISURE SERV USER FEE / FACILITIES USL/ADMISSIO
1/6-1/27 3525 2/07/89 001-502- 550.00-35 170.00 ENTERPRISE FUND
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
1/6-1/27 3525 2/07/89 001-502-550.00 •42 206.62 ENTERPRISE FUND
LEISURE SERV USER FEE / CONFR MEETINGS MILEAGE
1/6-1/27 3525 2/07/89 001. 502-550.00-89 848.00 ENTERPRISE FUND
.•
LEISURE SERV USER FEE / REFUND/REIMB/REBATES
1/6-1/27 3525 2/07/89 001 503-550.00-25 1 ,077.00 ENTERPRISE FUND
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
1/6-1/27 3525 2/07/89 001. 503-550.00-42 100.00 ENTERPRISE FUND
LEISURE SERV-PT VICENTE / CONFR MEE1ING MILEAGE
_
* VENDOR TOTAL , 6,806.58
7558 JOEL ROJAS 01 JAN EXP 3468 2/07/89 001-401 .540.00-42 48.75 CODE ENF CONF
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
k voinoR TOTAL 48•7 5
7820 ROBERI E RYAN 01 FED 89 3401 2/07/8.1 o0J JOI t.lo.00-42 150.00 FED EXPENSE
CITY COUNCIL / CONFR MEE1ING MItEAGE
Resol. 89-10 A-I2
CiA.11+.4 t..1401 iik.) Vok.14,1i1...1.: s. 4 ..:i , .
AS. ' 1/31/89 *a ..
VNORI 1110 VENDOR NAME NOLO STAT INVOICE I P.0.# VOLJCIS ENTRY OATE ACCOUNT CHARGED AMOUNT ITEOSCRIPTION
01 JAN 89A 3637 2/07/89 001-101-510.00-42 103.56 LCC CONF EXP
CITY COUNCIL / CONFR MEETINGS MILEAGE
CHK 120378 3661 12/20/08 001-101-510.00-42 * 537.85 NOV EXP REIMBUR
CITY COUNCIL / CONFER MEETINGS MILEAGE
* VENDOR TOTAL . 791.41
7920 BARRY SACKS W541 3550 2/07/09 001-502-550.00• 35 120.00 BASEBALL CLINIC
LEISURE SERV USER FEE I CONTRACTUAL SERVICES
A VENDOR TOTAL 120.00
7929 SAFEWAY LINES & TOUR CO. 010180 3556 2/07/89 001-502-550.00-69 202.00 PENINSULA TOUR
• LEISURE SERV USER FEE / TRANSPORTATION LES SER
005631 3557 2/07/89 001-502-550.00-69 2,876.40 BUS TO PASADENA
•
LEISURE SERV USER FEE / TRANSPORTATION LES SER
* VENDOR TOTAL 3,078.48
. ,. • • . • 0 e • • .1 e e • ,-• , „
-, • •«,
- - , •
. ^ - • e . ' - L
* VENDOR TOTAL 4,175.92
.. , . ....„
_ -f* t- : ••, •• •„ •• ••.• , , . . .
. . . • • • . . . • . . .
. _
* VENDOR TOTAL 2,971 .75
8165 SILVIO'S PHOTOWORKS 17321 3490 2/07/89 001-301-530.00-22 244.56 OLYMPUS CAMERA
P W GENERAL FUND / SPECIAL DEPT
* VENDOR TOTAL 244.56
.. „. . •, .• ., • .. „ „ ,
• • • . . .
. • . . _ - - ; - : — ..
. . .
* VENDOR TOTAL 739.13
' 8175 SMART & FINAL IRIS CO 716561 3544 2/07/89 001-130-510.00-21 140.11 CUPS/COFFEE
NON DEPARTMENTAL / OFFICE SUPPLIES
716561 3544 2/07/89 001-401-540.00-21 79.22 CUPS/TISSUE/TEA
ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES
716561 3544 2/07/89 001-501-550.00-21 42.79 CUPS/COFFEE
LEISURE SER-GENERAL FUND/ OFFICE SUPPLIES
k VENDOR TOTAL 262. 12
. . - . • , • .4
• . M •• .
, Aft . . • 4 ■
• . - -- - - . . - - -
I. • ••.••. . ••.•••. •. ...
, • - . . •- ... ^. .. .... .. . .
A VENDOR TOTAL 208.33
C) 4-12
UUI,Jivilflililli VOAMLN i 1 ,1
AS ak 1/31/89 it* ..
VNOR.
4111 VENDOR NAME HOLD STAT INVOICE # P.O.. VOUCIIIIF ENTRY DATE ACf;OUNi CHARGED AMOUNT ITE1•SCRIPTION
■
8203 MARCIA SMITH 01 JAN EXP 3522 2/07/8Y 001 401 540.00-42 19.97 CODE ENF CONF
ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE
A VENDOR TOTAL 1T.97
•
8208 SNYDER DIAMOND 453088 3533 2/07/89 001 :301 .530.00-63 30.76 WHT TANK 140
P W GENERAL FUND / CITY HALL BLDG MAINT
• VENDOR TOTAL 30.76
. . - . • , eoe .
" : . : . ' • :
* VENDOR TOTAL 700.00
8330 SO BAY JUVENILE DIVERSION 09 CONTRIB 3395 2/07/09 001 130 )1.0.00-2.7 12,600.00 89 CONTRIBUTION
NON DEPARTMENTAL / DONATIONS
A VENDOR TOTAL 12,600.00
8332 SOUTH BAY MANAGERS ASSOC 89 DUES 3409 2/07/09 001. 102 510.00-41 50.00 1989 MEMBERSHIP
CITY MANAGER / MEMBERSHIPS AND DUES
* VENDOR TOTAL 50.00
8370 SO CALIF EDISON CO 01/89 8200 3419 2/07/89 104-304 .530.00-76 233.34 ST/HWY LIGHTING
P W TRAFFIC SAFETY / SIGNAL MAINTENANCE
01/89 8220 3420 2/07/89 001-309-530.72• 87 57.52 ST/HWY LIGHTING
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT BIS
01/89 8250 3421 2/07/89 104-304-530.00-76 33.75 ST/HWY LIGHTING
P W TRAFFIC SAFETY / SIGNAL.. MAINTENANCE
01/89 8300 3422 2/07/89 104 .304-530.00• 76 302.77 ST/HWY LIGHTING
P W TRAFFIC SAFETY / SIGNAL.. MAINTENANCE
644a404011 34,04.3 iii.P14*--01****HWL--#4ft
*64-POWT4006436-0fiO A--004-.044+NO
01 JAN 898 3607 2/07/89 001-301-530.00-20 9.30 JAN EDISON
P W GENERAL FUND / UTILITIES
01JAN89 HP • 3608 2/07/89 001-301 530.61-20 993.38 JAN EDISON-HP
P W GENERAL FUND / UTILI1IES
01JAN89CH 3609 2/07/89 001. 30J .530.63-20 1,779.26 JAN EDISON-CH
P W GENERAL FUND / UTILITIES
01JAN89CH4 3610 2/07/89 001 301 530.63-20 1 ,633.93 JAN EDISON CH
P W GENERAL FUND / UTILI1IES
01JAN89 PV 3611 2/07/89 001 '301 530.64-20 529.66 JAN EOISON-PVIC
P W GENERAL. FUND / UTIL111E6
01JAN89RPV 3612 2/07/89 001 301 530.62-20 328.03 JAN EOISON-RPV
P W GENERAL FUND / UTILI1IES
01JAN89 L9 3613 2/07/89 001 301 530.65-20 17.22 JAN EOISON-LL
P W GENERAL FUND / UTILITIES
01JAN89 L4 3614 2/07/89 001301.... i30.6520 10.01 JAN EOISON-L4
P W GENERAL. FUND / UTILIIIES
01 JAN89 L5 3615 2/07/89 001 1..1 !:,30. 5-20 985.97 JAN EDISON-LL
P W GENERAL FuNn / UTIITTIES
42,
Resol 89-10
uw...itit.toittu ,,ostILI, t i .1
AS 1/31/89 J1111 4'.
VNORI 410 VENDOR NAME HOLD STAT INVOICE I P.O U
.* VOUCI ENTRY DA1E ACCONF CHARGD E AMOUT'N IT- SCRIPTION
01 JAN 89A 3616 2/07/89 001 • 301 ti30.00-20 1 ,854.84 JAN EDISON SVC
P W GENERAL FUND / UTILITIES .
A VENDOR TOTAL 8,791 .93
8380 SO CALIF GAS CO 12DEC88RPV 3408 2/07/89 001. 301. 530.62-20 25.03 DEC GAS-RPV
P W GENERAL FUND / UTILITIES
• VENDOR TOTAL 25.03
8390 SO CALIF HUMANE SOC 12 DEC 88 3425 2/07/89 001-200- 520.00-35 3,203.00 DEC CONTRACT SV
PUBLIC SAFETY / CONTRACTUAL SERVICES
* VENDOR TOTAL.. 3,203.00
8400 SO CALIF JOINT POWERS INS CUK #20501 3671 1/10/89 002 •000• 203.51-00 A 4,931 .92 JAN MEDICAL INS
HEALTH INSURANCE
• VENDOR TOTAL 4,931.92
8404 SO CAL RAPID TRANSIT DIST 45802 3626 2/07/89 116. 000. 342.00-00 2,665.00 LINE 685
REFUNDS REMO REBAIES
* VENDOR TOTAL 2,665.00
8415 S.P.C.A. 011189 3448 2/07/89 001 000 -341 .20-00 131 .00 DOG LICENSES
ANIMAL. CONTROL. FEES
0207 .89 3499 2/07/89 001 000 341 .20-00 157.00 DOG LICENSES
ANIMAL CONIROL FEES
k VENDOR TOTAL 288.00
8425 SPENCERS 15641 3381 2/07/89 001-301 .530.61-67 86.88 CLEAN CARPET
P W GENERAL FUND / PARKS BLOO MAINT
* VENDOR TOTAL 86.88
8453 SPOONTIQUES, INC 022247 3569 2/07/89 001 . 03. 550.00-25 54.00 PENDANTS-WHALES
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 54.00
8520 STANDARDINSURANCE CO CHK #20502 3665 1/10/89 002 000 203.51-00 * 483.35 JAN DISABILITY
HEALIH INSURANCE
* VENDOR TOTAL 483.35
. - . . . .. . . • . . ,,. . .,• •.. • ,• •.. ••.. r .
* VENDOR TOTAL 888.00
8603 SUN ILLCTRIC 5755 3367 2/07/89 001 301 0.62-67 54.82 REPAIR LIGHTING
P W GENERAL. FUND / PARKS BLDG MAINT
ep A.12,
0M:4111W/1i:is Yout.ULN I i,t
AS 1/31/89 AL t4 ..
VNORI 4111 VENDOR NAME HOLD STAT INVOICE I P.0.# VOUCH., ENTRY DATE A::coI.JtVF CHARGED AMOUNT ITEWSCRIPTION
5826 3368 2/07/89 001 301. -530.62-67 320.34 REPAIR LIGHTS
P W GENERAL FUND / PARKS BLDG MAINT •
5627 3369 2/07/89 001- 301 . 530.65- 67 717.52 REPAIR LIGHTS
P W GENERAL FUND / PARKS BLDG MAINE
5841 3545 2/0//139 001 i01 •530.61. 67 264.88 REPAIR LIGHTS
P W GENERAL FUND / PARKS BLDG MA[NT
* VENDOR TOTAL 1 ,357.56
8610 SUNSET BOOKS 43031 3445 2/07/89 001 .503 .550.00-25 17.34 CA TRAVEL GUIDE
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
40872 3446 2/07/89 001. 503-550.00-25 86.71 CA TRAVEL GUIDE
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
k VENDOR TOTAL 104.05
8776 BARBARA A. THOMAS 121388 3488 2/07/89 001- 401-540.00-35 150.00 12/13 PLNG COMM
ENVIRON SERVICE PLANNING/ CONTRACTUAL SERVICES
* VENDOR TOTAL 150.00
9050 TRAVERS TREE SERVICE 011039 3365 2/07/89 001301530.62-67 390.00 BUCKET TRUCK SV
P W GENERAL FUND / PARKS BLDG MAINT
120688 3392 2/07/89 102-302-530.00-80 150.00 TREE SVC-PVDE
P W STATE GAS TAXES / TREE PROGRAM
* VENDOR TOTAL 540.00
9130 UNION OIL CO. OF CALIF. 01005 3638 2/07/89 001-301-530.00•61 120.59 DEC GASOLINE
P W GENERAL FUND / VEH/EQUIP OPERATION MAI
01005 3638 2/07/89 001- 401-540.00-61 19.04 DEC GASOLINE
ENVIRON SERVICE PLANNING/ VEH/EQUIP OPERATION MAI
01005 3638 2/07/89 001 502. 550.00-61 177.71 DEC GASOLINE
LEISURE SERV USER FEE / VEH/EQUIP OPERATION MAI
* VENDOR TOTAL 317.34
9160 UNITED WAY AID CAMPAIGN 4TH QTR 88 3505 2/07/89 802000 -20370 •00 174.00 EMPLOYEE DEDUCT
, CONTRIOUTIONS
* VENDOR TOTAL 174.00
9164 UNIV CAL-IRVINE PO 112816 3528 2/07/89 001-401-540.00-44 125.00 CONF 3/20-LB
ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION
* VENDOR TOTAL.. 125.00
9166 UNIVERSITY PRODUCTS, INC. 183186-00 3648 2/07/89 001-503 .550.00-25 27.88 LETTER BOX/RACK
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL.. 27.88
9220 VAN QUIP 124464. 1 34/1 2/07/69 001 :301 • ft30.00. 64 408. 12 TOOL BOX/LOADER
P W GENERAL FUND I PARK:3 GROUN1):3 MATNT
* VENDOR TOTAL
(IiR) Resol. 89-10 408. 12
A-12
.A.11,iiiitiAll4li ..,.11111, 1 . ".
VNOR4 111/ VENDOR NAME HOLD STAT INVOICE 1 P.O.1 VOUCH ENTRY DATE ALLIJUN1 CHARGED AMOUNT ITU•SCRIPTION
9280 VERNON PAVING CO. 32423 3495 2/01/U9 102 301! :J30.00- 02 1 ,144.84 FINE TOP
P W STATE GAS TAXES / PVDS SLIDE REPAIR •
A VENDOR TOTAL 1 ,144.84
9350 TERI WERNER 02 FEB 89 3406 2/07/89 001200520.92-30 500.00 NEIGHBRHO WATCH
PUBLIC SAFETY / PROFESSIONAL SERVICES
k VENDOR TOTAL 500.00
9387 WESTERN TANAGER PRESS 10056 3571 2/07/89 001103- 550.00-25 118.45 PALOS VERDES BK
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 118.45
9391 WHI110.KER 30258 3636 2/07/89 102 JO2 !J30.00 ./0 191 .70 COLD PATCH
P W STATE GAS TAXES / STREE1 REPAIR
* VENDOR TOTAL 191 .70
9690 XEROX CORP 0194U2296 3413 2/07/89 00J J30 510.00- 61 127.62 EXCESS USE CHG
NON DEPARTMENTAL / VEH/LUUIP OPERATION MAI
137157778 3519 2/07/89 001130510,00- 61 159.75 COPIER DRY INK
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
* VENDOR TOTAL 287.37
15810 I. T. MARINE ES REFUND 3427 2/07/89 001 000 372.00-00 235.00 ENV SVC REFUND
PLANNING & ZONING
k VENDOR TOTAL 235.00
15811 JUNE WATSON ES RFND 3439 2/07/89 001 000 372.00-00 235.00 ENV SVC REFUND
PLANNING & ZONING
* VENDOR TOTAL 235.00
15812 MRS. LEONOR COSTALES TO 11257A 3452 2/07/89 880 000 205.03-00 194.70 TRUST OEPST RFO
PLANNING TRUSTS
* VENDOR TOTAL 194.70
15813 ERIC J. PARIS PW REIMB 3457 2/07/89 102-302- 530.00-72 25.00 SPRNKLR REPAIR
P W STATE GAS TAXES / CURB AND SIDEWALKS
* VENDOR TOTAL 25.00
15814 ANN KAUFMAN D-A-R-RFND 3490 2/07/89 117. 000 -364.50-00 12.00 O-A-R REFUND
TICKET SALES
* VENDOR TOTAL 12.00
15815 STAN BOGGESS ES REFUND 3510 2/07/89 O()J 000 a/lioo. 00 60.00 PENALTY REFNO
BUILUING & SAILry
* VENDOR TOTAL
0 60.00 A-12
UOIL,Ivisi0ittO 00,11Lk I
AS 1/31/89
VNOR# VENDOR NAME HOLD STAT INVOICE # 13.0.# VOUCI ENTRY DATE ACCOUNT CHARGED AMOUNT ITAISCRIPTION
15816 BARBARA CHAN FACL.TY USE 3633 2/07/89 001 - 000 332. 10-00 175.00 FACILTY USE RFD
RENTS & CONCESSION •
* VUNDOR TOTAL 175.00
15817 CHIA CHUM CHAO FACLTY USE 3634 2/07/89 001 000 -332. 10-00 175.00 FACLTY USE RFND
RENTS & CONCESSIONS
A VENDOR TOTAL 175.00
15818 SWISS IN THE SOUTHBAY FACLTY USE 3635 2/07/89 001 000 332. 10-00 235.60 FACLTY USE RFNO
RENTS & CONCESSIONS
* VENDOR TOTAL 235.60
15819 ALAN M. GLASSMAN CHK #20578 3657 1/19/89 001-102 510.00-42 * 430.00 MGR/SHERIFF CNF
CITY MANAGER / CONFR MEEIINW3 MILEAGE
* VENDOR TOTAL 430.00
15820 JAMES B. STEINHAUS CHK 120504 3659 1/13/89 001 501 550.00-12 * 119.12 REPLACE CK#7754
LEISURE SER-GENERAL FUND/ SALARY & WAGEL3-•PART-TIM
* VENDOR TOTAL 119.12
* TOTAL VOUCHERS PAYABLE 30‘,0009-o7 355,568.22
* TOTAL VOUCHERS PAID eir.....agpreal 21,678.76
* GRAND TOTAL 4.64eo +a 377,246.98
*AMOUNT PAID BY MANUAL CHECK
(11° Resol. 89-10 ,A-12