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CC RES 1988-007RESOLUTION N0. 88 -7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VE RDE S 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 de- mands and to the availability of the funds for payment thereof. Section 2: That the Claims and Demands set forth on t Warrant Register attached hereto as Exhibit "A" and made part hereof by reference have been audited as required by law and that the payments are hereby auth- orized in the amount set forth therein. PASSED, APPROVED AND ADOPTED ON FEBRUARY 16, 1988 AYES: BACHARACH, HINCHLIFFE, HUGHES, McTAGGART & MAYOR RYAN NOES: NONE ABSENT: NONE MA ATTEST: Staff of California County of Los Angeles City of Rancho Palos Verdes ss 15 JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certi- fy that the above Resolution No. 88 -7 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held February 16, 1988. City Clerk ity of Rancho Palos Verdes 7000P /RES16.1 Resolution No. 88 -7 rum-441'1,z' L..l 1 i 1Ji rtriNG iU i•rii. uo Lei.:.kul...- i rill::. ... 1 OUTSTANDING VOUCHER LIST 0 AS OF 12/88 VNOR* VENDOR NAME HOLD STAT INVOICE t P.O.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 0 RIPTION 8 AA GENERAL MAINTENANCE 1025 3329 2/16/88 102--302-530.00- 77 706.50 SIGN MAINT P W STATE GAS TAXES / RIGHT-OF--WAY MAINTENANC 1026 A 3330 2/16/88 001-505-550.00-35 914.80 STORM DEBRIS LEISURE SER-ABALONE COVE/ CONTRACTUAL SERVICES 1026 B 3331 2/16/88 102--302-530.00-74 178.00 NUISANCE ABATE P W STATE GAS TAXES / DRAIN MAINTENANCE/REPAI * VENDOR TOTAL 1,799.30 20 AT&T 1102865605 3333 2/16/88 001-301-530.00-20 2,701.22 JAN RENTAL/PYMT P W GENERAL FUND / UTILITIES * VENDOR TOTAL 2,701.22 50 CHARLES ABBOTT & ASSOC B & S 38A 3215 2/16/88 001-402-540.00-35 61,863.80 PROF SERVICES ENVIRON SERV BLD & SAFTY/ CONTRACTUAL SERVICES B & S 38B 3216 • 2/16/88 880-000-205.0200 4,522.24 PROF SERVICES BUILING & SAFETY TRUSTS *79 A 3217 2/16/88 001-000-312.35-00 500.00 PROF SERVICES BUSINESS LICENSE TAX *79 A 3217 2/16/88 001-301-530.00-35 10,550.50 PROF SERVICES P W GENERAL FUND / CONTRACTUAL SERVICES *79 A 3217 2/16/88 001-301-530.00-62 1 ,915.00 PROF SERVICES P W GENERAL FUND / VEH/EQUIP AMORTIZATION *79 A 3217 2/16/88 001-309-530.00--81 69.00 PROF SERVICES P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT *79 A 3217 2/16/88 001-309-530.00-83 493.00 PROF SERVICES P W REIMBURSABLE PROGRAM/ STREET PERMITS *79 A 3217 2/16/88 001-309-530.72-87 225.00 PROF SERVICES P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS *79 A 3217 2/16/88 001-309-530.73-87 74.00 PROF SERVICES P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS *79 A 3217 2/16/88 001 -309--530.76-87 74.00 PROF SERVICES P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS *79 B 3218 2/16/88 102-302-530.00-35 6,218.50 PROF SERVICES P W STATE GAS TAXES / CONTRACTUAL SERVICES *79 C 3219 2/16/88 104-304-530.00-35 2,859.00 PROF SERVICES P W TRAFFIC SAFETY / CONTRACTUAL SERVICES *79 0 3220 2/16/88 107-307--530.00-35 3,379.00 PROF SERVICES P W TRANSIT / CONTRACTUAL SERVICES *79 0 3220 2/16/88 107-307-530.00-42 63.53 PROF SERVICES P W TRANSIT / CONFR MEETINGS MILEAGE *79 0 3220 2/16/88 107-307-530.00-48 22.00 PROF SERVICES P W TRANSIT / BENCH/SHELTER MAINT *79 E 3221 2/16/88 117317--530.00-'35 843.50 PROF SERVICES P W PENN DIAL-AM-RIDE / CONTRACTUAL SERVICES *79 0 3222 2/16/88 330-901-560.01-91 461 .50 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY *79 0 3222 2/16/88 330-901-560.03-91 1,834.00 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY ' *79 0 3222 2/16/88 330-901-560.04-91 222.00 PROF SERVICES CAPT PROD GEN FUND / CAPITAL OUTLAY *79 0 3222 2/16/88 330-901-'560.05-91 157.50 PROF SERVCIES CAPT PROJ GEN FUND / CAPITAL OUTLAY (De AS PGM....APY21 Li 1 l' UV KtI LHU t'AALU:a VLhuL. 1•'HUt. - OUTSTANDING VOUCHER LIST • AS 09 12/88 VNOR# VENDOR NAME HOLD STAT INVOICE * P.O.* VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 0 CRIPTION 079 G 3222 2/16/88 330-901-560.07-91 765.00 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY *79 G 3222 2/16/88 330-901-560.08-91 157.50 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY 479 G 3222 2/16/88 330-901-560.09-91 148.00 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY *79 G 3222 2/16/88 330-901-560.11-91 22.50 PROF SERVICES CAPT PROJ GEN FUND - / CAPITAL OUTLAY *79 0 3222 2/16/88 330-901-560.15-91 67.50 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY *79 G 3222 2/16/88 330-901-560.16-91 22.50 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY *79 G 3222 2/16/88 330-901-560.17-91 74.00 PROF SERVICES CAPT PROJ GEN FUND ._ / CAPITAL OUTLAY #79 G 3222 2/16/88 330-901-560.51-91 418.00 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY *79 0 3222 2/16/88 330--901--560.54--91 74.00 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY #79 G 3222 2/16/88 330-901-560.56--91 74.00 PROF SERVICES CAPT PROJ GEN FUND / CAPITAL OUTLAY . . - • r M r A AA r • t -" r r Y r r w r r r * VENDOR TOTAL 107,229.82 58 ACE ROLL OFF RUBBISH SVC. 05057 3338 2/16/88 102-302-530.00-77 150.00 DISPOSAL P W STATE GAS TAXES / RIGHT--OF-WAY MAINTENANC 05061 3339 2/16/88 102-302-530.00-77 150.00 DISPOSAL P W STATE GAS TAXES / RIGHT-OF--WAY MAINTENANC 05072 3340 2/16/88 102-302-530.00-77 150.00 DISPOSAL P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC 05075 3341 2/16/88 102302-530.00-77 150.00 DISPOSAL P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC * VENDOR TOTAL 600.00 111 ALEXANDER'S ENGINEERING 4739 3212 2/16/88 001-301-530.00--64 710.50 BACKHOE/OPERATR P W GENERAL FUND / PARKS GROUNDS MAINT * VENDOR TOTAL 710.50 208 AMERICAN PLANNING ASSOC M011147 3332 2/16/88 001--401--540.00-44 275.00 IMPACT FEE CONF ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION 065878 3336 2/16/88 001-401-540.00-41 105.00 88 MEMBERSHP-BO ENVIRON SERVICE PLANNING/ MEMBERSHIPS AND DUES * VENDOR TOTAL 380.00 246 AMERICA'S TROPHY CO. 020988 3227 2/16/88 001-301-530.00-63 97.38 NAME PLATES P W GENERAL FUND / CITY HALL BLDG MAINT * VENDOR TOTAL 97.38 A-5 PUt1 Aa'Y 21 L i l t ui r:HUL ... ..i OUTSTANDING VOUCHER LIST • AS OF 12/88 VNOR* VENDOR NAME HOLD STAT INVOICE * P.O.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 0 RIPTION 249 NINA AMES JAN 3337 2/16/88 001-120-510.00-42 51.60 MILEAGE TO P.O. ADMINISTRATIVE SERVICES / CONFR MEETINGS MILEAGE * VENDOR TOTAL 51.60 413 ARENA PAINTING CONTRACTOR PO $10554 3335 2/16/88 001 -301--530.00-91 645.00 PAINT RESTROOMS P W GENERAL FUND / CAPITAL OUTLAY * VENDOR TOTAL 645.00 540 AUDRO TRAVEL 57260 3223 2/16/88 001-101-510.00-42 254.00 AIRFARE-SAC JB CITY COUNCIL / CONFR MEETINGS MILEAGE 57259 3224 2/16/88 001-101--510.00-42 254.00 AIRFARE-SAC JMC CITY COUNCIL / CONFR MEETINGS MILEAGE 57258 3225 2/16/88 001 -102-510.00-42 135.00 AIRFARE-SAC CC CITY MANAGER / CONFR MEETINGS MILEAGE 57257 3226 2/16/88 001-102-510.00-42 254.00 AIRFARE-SAC DMC CITY MANAGER / CONFR MEETINGS MILEAGE * VENDOR TOTAL 897.00 700 BANK OF AMERICA CHK 17408A 3313 1/22/88 802-000-203.11-00 * 5,631.11 FEDERAL TAX FEDERAL WITHHOLDING CHK 17408A 3313 1/22/88 802-000-203.25-00 * 351.35 MEDICARE MEDICARE CHK 174088 3314 1/22/88 001-102-510.00-16 * 53.78 MEDICARE CITY MANAGER / MEDICARE CHK 174088 3314 . 1/22/88 001-104 -510.00-16 * 1.72 MEDICARE CITY CLERK / MEDICARE CHK 174088 3314 1/22/88 001-120-510.00-16 * 56.84 MEDICARE ADMINISTRATIVE SERVICES / MEDICARE CHK 174088 3314 1/22/88 001-301-530.00-16 * 1.47 MEDICARE P W GENERAL FUND / MEDICARE CHK 174088 3314 1/22/88 001-401-540.00-16 * 128.03 MEDICARE ENVIRON SERVICE PLANNING/ MEDICARE CHK 17408B 3314 1/22/88 001 -402 -540.00-16 * 23.28 MEDICARE ENVIRON .SERV BLO & SAFTY/ MEDICARE CHK 174088 3314 1/22/88 001 -501 -550.00-16 * 60.81 MEDICARE LEISURE SER-GENERAL. FUND/ MEDICARE CHK 174088 3314 1/22/88 001-502-550.00-16 * 14. 16 MEDICARE LEISURE SERV USER FEE / MEDICARE CHK 174088 3314 1/22/88 001-504-550.00-16 * 11.25 MEDICARE • LEISURE SERV--FACILITY / MEDICARE * VENDOR TOTAL 6,333.80 870 ROBERT BENARD JAN EXP 3342 2/16/88 001 -401 -540.00-42 231 .00 JAN EXP REIMBUR ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE DEC EXP 3343 2/16/88 001-401-540.00-42 51.90 DEC EXP REIMBUR ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE * VENDOR TOTAL 282.90 61) As 1l..1 n1 1 w...l. 1 I-1..1 1... , OUTSTANDING VOUCHER LIST AS OF 12/88 VNDR# • VENDOR NAME HOLD STAT INVOICE # P.O.* VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM /11/RIPTION 880 GEORGE BENDER PLUMBING 15528 3236 2/16/88 102-302-530.00-80 53,09 REPAIR SPRINKLR P W STATE GAS TAXES / TREE PROGRAM 15503 3344 2/16/88 001-301--530.00-67 105.00 CI..EA R MAIN LINE P W GENERAL FUND / PARKS BLDG MAINT * VENDOR TOTAL 158.09 885 BENNETT ENTERPRISES 2354 3228 2/16/88 001-301-530.00-64 237.50 JAN LANDSCAPING P W GENERAL FUND / PARKS GROUNDS MAINT 2351 3229 2/16/88 102-302--530.00-78 630.50 5 GAL PHOT I N I A P W STATE GAS TAXES / MEDIAN MAINTENANCE 2415 A 3230 2/16/88 102-302-530.00-78 3,568.90 LANDSCAPE MAINT P W STATE GAS TAXES / MEDIAN MAINTENANCE 2415 B 3231 2/16/88 001-309-530.71-87 162.55 LANDSCAPE MAINT P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 2415 B 3231 2/16/88 001-309-530.72-87 162.55 LANDSCAPE MAINT P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS 2414 3232 2/16/88 001-301-530.00-63 898.48 LANDSCAPE MAINT P W GENERAL FUND / CITY HALL BLDG MAINT 2414 3232 2/16/88 001•-301-530.00-64 9,631. 19 LANDSCAPE MAINT P W GENERAL FUND / PARKS GROUNDS MAINT 2352 3233 2/16/88 001 -301-530.00-64 160.00 8 PODOCARPUS P W GENERAL FUND / PARKS GROUNDS MAINT 2353 3345 2/16/88 001-301-530.00-64 1,500.00 IRRIGATN REPAIR P W GENERAL FUND / PARKS GROUNDS MAINT . * VENDOR TOTAL 17,001 .67 1145 BNI BOOKS 00020202 3235 2/16/88 001-301-530.00-31 48.23 "STANDARD PLANS P W GENERAL FUND / ADVERT/PRINTNG/PUBLICAT * VENDOR TOTAL 48.23 1160 BOOK PUBLISHING CO 26638 3237 2/16/88 001-104-510.00-31 503.67 CODE SUPPLEMENT CITY CLERK / ADVERT/PRINTNG/PUBLICAT * VENDOR TOTAL 503.67 1565 BURTONS SAW SALES 005207 3346 2/16/88 102-302-530.00-77 18.74 SAW CHAIN P W STATE GAS TAXES / RIGHT-OF--WAY MAINTENANC * VENDOR TOTAL 18.74 1709 CALIFORNIA SUPPLY INC. 099493 3354 2/16/88 001-•301-530.00-67 131 .63 COVERS/TOWELS P W GENERAL FUND / PARKS BLDG MAINT 099782 3355 2/16/88 001. 301-530.00-67 66.83 FLOOR FINISH P W GENERAL FUND / PARKS BLDG MAINT * VENDOR TOTAL 198.46 1715 CALIF WATER SERVICE CO JAN '88 3347 2/16/88 001...301--530.0020 5,140.37 JAN WATER SVC P W GENERAL FUND / UTILITIES * VENDOR TOTAL 5,140.37 5 A-s OUTSTANDING VOUCHER LIST AS CIF 12/88 VNOR# VENDOR NAME NOLO STAT INVOICE * P.O.* VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM /1111RIPTION 1716 CALIFORNIA WATER SERVICE 012688 3348 2/16/88 102-302-530.00-72 59.21 1" CONST METER P W STATE GAS TAXES / CURB AND SIDEWALKS * VENDOR TOTAL 59.21 1730 CAL-SURANCE ASSOCIATES 1005862 3349 2/16/88 001-120-510.00-43 125.00 PREMIUM RENEWAL ADMINISTRATIVE SERVICES / INSURANCE 1005861 3350 2/16/88 001 -120-510,0043 125.00 PREMIUM RENEWAL ADMINISTRATIVE SERVICES / INSURANCE * VENDOR TOTAL 250.00 1777 CASCADE INDUSTRIAL PRODCT 1467 A 3352 2/16/88 106-309-530.00-88 581.17 9 GAL WEED KILL P W REIMBURSABLE PROGRAM/ MAINT DIST 2/IMPROV DIS. 1467 B 3353 2/16/88 102-302-530.00-71 581 . 17 9 GAL WEED KILL P W STATE GAS TAXES / PAVING AND SEALING * VENDOR TOTAL 1,162.34 1860 CITY OF LOMITA 012088 3243 2/16/88 001-101-510.00-42 28.37 CCC DINNER 1/20 CITY COUNCIL / CONFR MEETINGS MILEAGE 012088 3243 2/16/88 001-102-510.00-42 56.74 CCC DINNER 1/20 CITY MANAGER / CONFR MEETINGS MILEAGE • * VENDOR TOTAL 85.11 2096 COM SYSTEMS, INC. 0000603058 3240 2/16/88 001-301-530.00-20 221.96 JAN LONG DISTAN P W GENERAL FUND / UTILITIES • * VENDOR TOTAL 221.96 2154 COPP CONTRACTING INC. 487 3351 2/16/88 102-302-530.00-82 1,975.00 PATCH SLIDE P W STATE GAS TAXES / PVDS SLIDE REPAIR * VENDOR TOTAL 1 ,975.00 2185 COURT TRUSTEE CHK *17409 3316 1/22/88 802-000-138.01-00 * 306,00 GARNISHMENT DUE FROM DISBURSEMENTS * VENDOR TOTAL 306.00 2300 DAILY BREEZE 495804 3244 2/16/88 001-104-510.00-31 86.31 REC LEADER AO CITY CLERK / ADVERT/PRINTNG/PUBLICAT * VENDOR TOTAL 86.31 2558 DESK CITY, INC. 20062 3357 2/16/88 105-905-576,00-95 2,277.98 OFFICE FURNITUR CAPT PROJ GEN REV SHAR / CAPITAL PROJECTS 20214 3358 2/16/88 105-905--576.00-95 2,723.90 OFFICE FURNITUR CAPT PROJ GEN REV SHAR / CAPITAL PROJECTS 20064 3359 2/16/88 105-905-576.00-95 9,083,33 OFFICE FURNITUR CAPT PROJ GEN REV SHAR / CAPITAL PROJECTS 20063 3360 2/16/88 105-905-576.00-95 2,719.05 OFFICE FURNITUR CAPT PROJ GEN REV SHAR / CAPITAL PROJECTS * VENDOR TOTAL 16,804,26 #4-5 (i) PuMAPY21 Lill t.) kiwiLAIU I iimtis, ..1,LJL. isiuL OUTSTANDING VOUCHER LIST • AS 0111112/88 VNORt VENDOR NAME HOLD STAT INVOICE # P.O.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 111RIPTION 2560 DFM ASSOCIATES 000966-88 3356 2/16/88 001-104-510.00-32 29.00 ELECTIONS CODE CITY CLERK / ELECTIONS * VENDOR TOTAL 29.00 3024 EASTMAN INC. 2964515 3248 2/16/88 001-130-510.00-21 88.25 FOLDER/CLIPS/ NON DEPARTMENTAL / OFFICE SUPPLIES 2964514 3249 2/16/88 001-130-510.00-21 64.02 CLIP/DISPENSER/ NON DEPARTMENTAL / OFFICE SUPPLIES 2694513 3250 2/16/88 001-130-510.00-21 89.86 WASTE BASKET/ NON DEPARTMENTAL / OFFICE SUPPLIES 2995343 3363 2/16/88 001-130-510.00-21 55.91 PRSBD BINDERS NON DEPARTMENTAL / OFFICE SUPPLIES 3007110 3364 2/16/88 001-130-510.00-21 37. 19 ROLL/STOR FILE NON DEPARTMENTAL / OFFICE SUPPLIES 2988817 3365 2/16/88 001-130-510.00-21 153.67 RUBBER BANDS! NON DEPARTMENTAL / OFFICE SUPPLIES * VENDOR TOTAL 488.90 3093 EMPLOYMENT DEVELOPMENT CHK #17410 3221 1/22/88 802-000-203.20-00 * 1 ,471 .04 STATE TAX STATE WITHHOLDING CHK *17556 3322 2/05/88 802-000-203.20-00 * 1 ,323.51 STATE TAX STATE WITHHOLDING CHK #17550 3323 1/29/88 802-000-203.20-00 * 135. 16 STATE TAX STATE WITHHOLDING CHK *17560 3325 2/09/88 001-130-510.00-22 * 1 ,552.00 87/3 UNEMPLOYMT NON DEPARTMENTAL / SPECIAL DEPT * VENDOR TOTAL 4,481 .71 3094 ENGELBERT, JANET W215 3245 2/16/88 001-502-550.00-35 137.50 LEARNING IS FUN LEISURE SERV USER FEE / CONTRACTUAL SERVICES W240 3246 2/16/88 001-502-550.00-35 180.00 KREATIVENTURES LEISURE SERV USER FEE / CONTRACTUAL SERVICES W214 3247 2/16/88 001-502-550.00-35 86.00 LEARNING IS FUN LEISURE SERV USER FEE / CONTRACTUAL SERVICES k VENDOR TOTAL 403.50 3095 ENTEMANN-ROVIN CO B-1962 3251 2/16/88 001-101-510.00-42 45.71 COUNCIL BADGES CITY COUNCIL / CONFR MEETINGS MILEAGE * VENDOR TOTAL 45.71 3130 EXCEL PAVING COMPANY 2756-IA 3361 2/16/88 343-943-565.00-95 1 ,201 .45 INSTALL MBGR CAPT PROJ HES SAFETY / CAPITAL PROJECTS 2756-1B 3362 2/16/88 343-943-565.00-95 3,253.41 INSTALL MBGR CAPT PROJ HES SAFETY / CAPITAL PROJECTS * VENDOR TOTAL 4,454.86 3160 F & A CREDIT UNION CHK #17405 3310 1/22/88 802-000-203.40-00 * 1 ,864.92 CREDIT UNION CREDIT UNION 0 A-5 PuM-AP4, 1 GI i i U i,.t.o..iiik-■ i 1,L.u.., ,L...,i.,...., i I.U L. OUTSTANDING VOUCHER LIST 11111 AS OF 12/88 VNORI VENDOR NAME HOLD STAT INVOICE # P.0.4 VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 0 .3CRIPTION CHK #17557 3319 2/05/88 802-000-203.40-00 * 1 ,005.99 CREDIT UNION CREDIT UNION * VENDOR TOTAL 3,670.91 3220 CHRISTY FIGLEWICZ W254 3252 2/16/88 001-502-550.00-35 69.00 AFTERNOON FUN LEISURE SERV USER FEE / CONTRACTUAL SERVICES W200 3253 2/16/88 001-502-550.00-35 87.50 MOMMY/BABY EXER . LEISURE SERV USER FEE / CONTRACTUAL SERVICES W203 3254 2/16/88 001-502-550.00-35 90.00 MOMMY & ME LEISURE SERV USER FEE / CONTRACTUAL SERVICES W251 3255 2/16/88 001-502-550.00-35 90.00 AFTERNOON MOMMY LEISURE SERV USER FEE / CONTRACTUAL SERVICES W209 3256 2/16/88 001-502-550.00-35 90.00 COOKING FOR TOT LEISURE SERV USER FEE / CONTRACTUAL SERVICES W253 3257 2/16/88 001-502-550.00-35 60.00 STORYTIME LEISURE SERV USER FEE / CONTRACTUAL SERVICES W252 3258 2/16/88 001-502-550.00-35 60.0() ROMP 'N ROLL LEISURE SERV USER FEE / CONTRACTUAL SERVICES W202 3259 2/16/88 001-502-550.00-35 90.00 MOMMY & ME LEISURE SERV USER FEE / CONTRACTUAL SERVICES k VENDOR TOTAL 636.50 • - - '..:1 : •a - . -- 4' • ... . ,• .". • - . . . ... * VENDOR TOTAL 46,200.00 4030 J T GARZA CONSTRUCTION 1749 A 3366 2/16/88 102-302-530.00-70 107,03 MAINTENANCE P W STATE GAS TAXES / STREET REPAIR 1749 A 3366 2/16/88 102-302-530.00-72 214.05 MAINTENANCE P W STATE GAS TAXES / CURB AND SIDEWALKS 1749 A 3366 2/16/88 102-302-530.00-77 278.26 MAINTENANCE P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC 1749 A 3366 2/16/88 102-302-530.00-80 299.67 MAINTENANCE P W STATE GAS TAXES / TREE PROGRAM 1749 B 3367 2/16/88 104-304-530.00-75 1 ,369.92 MAINTENANCE P W TRAFFIC SAFETY / TRAFFIC OPERATIONS 1749 C 3368 2/16/88 106-309-530.00-88 278.27 MAINTENANCE P W REIMBURSABLE PROGRAM/ MAINT 01ST 2/IMPROV DIS 1749 0 3369 2/16/88 001-301-530.00-63 678.91 MAINTENANCE P W GENERAL FUND / CITY HALL BLDG MAINT 1749 D 3369 2/16/88 001-309-530.00• 81 171 .24 MAINTENANCE P W REIMBURSABLE PROGRAM/ NUISANCE ABATEMENT 1749 E 3370 2/16/88 107-307-530.00-48 149.82 MAINTENANCE P W TRANSIT / BENCH/SHELTER MAINT * VENDOR TOTAL 3,547. 17 4080 GENERAL SECURITY SYS INC 4QTR MONTR 3372 2/16/88 001-301-530.00-66 5,341 .00 QTRLY MONITORIN P W GENERAL FUND / SECURITY SYSTEMS (i) A-6 PUM-AI'Y.:'.i Li.I i LW 1.rji,tl..P11j t iLU::i v1::.Ytui 1 ,..11:01::. - U OUTSTANDING VOUCHER LIST AS OF' 12/88 VNOR$ VENDOR NAME HOLD STAT INVOICE I P.O.* VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM D CRIPTION 4892 3374 2/16/88 001-301-530.00-66 275.00 SYSTEM ADDITION P W GENERAL FUND / SECURITY SYSTEMS * VENDOR TOTAL 5,616.00 4100 GENERAL TELEPHONE CO 3772961FE6 3262 2/16/88. 001-301-530.00-20 53.81 TELEPHONE -- CH P W GENERAL FUND / UTILITIES 3772290FEB 3264 2/16/88 001-502-550.00-20 48.80 TELEPHONE-- RPV LEISURE SERV USER FEE / UTILITIES 3775370FEB 3265 2/16/88 001-502-550.00-20 39.99 TELEPHONE -PT V LEISURE SERV USER FEE / UTILITIES 3770360FEB 3373 2/16/88 001-301-530.00-20 1,787.34 TELEPHONE - CH P W GENERAL FUND / UTILITIES * VENDOR TOTAL 1 ,929.94 4121 GESTETNER OFFICE SYSTEMS 85-54300 3267 2/16/88 001-130-510.00-21 123.28 BLACK TONER NON DEPARTMENTAL / OFFICE SUPPLIES * VENDOR TOTAL 123.28 4130 GIFTS BY DAKIN 191472 3263 2/16/88 001-503-550.00-25 154.21 SEAL PUPS/FINNE LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE * VENDOR TOTAL 154.21 4160 GLOBAL COMPUTER SUPPLIES 18007769 3261 2/16/88 001-130-510.00-21 103.60 PRINTER RIBBONS NON DEPARTMENTAL / OFFICE SUPPLIES 18007740 3371 2/16/88 001-120-510.00-21 39.41 DUST COVER ADMINISTRATIVE SERVICES / OFFICE SUPPLIES * VENDOR TOTAL 143.01 4400 HAIGS DISPOSAL COMPANY 58128 3375 2/16/88 001 -301 -530.00--64 710.00 DISPOSAL P W GENERAL FUN() / PARKS GROUNDS MAINT * VENDOR TOTAL 710.00 4420 MOLLY HAIRE W303 3268 2/16/88 001-502.550.00--35 78.00 PAINTING LEISURE SERV USER FEE / CONTRACTUAL SERVICES W348 3269 2/16/88 001-502-550.00-35 130.00 DRAWING LEISURE SERV USER FEE / CONTRACTUAL SERVICES * VENDOR TOTAL 208.00 5025 ICMA CHK #17407 3312 1/22/88 802--000•-203.60--00 * 549. 15 DEFERRED COMP DEFERRED COMPENSATION CHK #17553 3318 2/05/88 802-000-203.60-00 * 449. 15 DEFERRED COMP DEFERRED COMPENSATION . * VENDOR TOTAL 998.30 5052 INNERGARDENS COLORSCAPING 012888 3270 2/16/88 001-301-530.00-64 220.00 JAN PLANT MAINT P W GENERAL FUND / PARKS GROUNDS MAINT * VENDOR TOTAL 220.00 (21) X4 .5 • ,.... 1“, ....... ■.••••• • ..• •••••••••••,•• • ••..••wr••• .....•........... . .._.... OUTSTANDING VOUCHER LIST AS OF 12/88 VNORS VENDOR NAME HOLD STAT INVOICE I P.O.* VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM RIPTION 5058 INTERNAL REVENUE SERVICE CHK #17551 3324 1/29/88 802-000-203.11-00 * 1,382.29 4TH/87 WITHHOLD FEDERAL WITHHOLDING * VENDOR TOTAL 1 ,382.29 5140 JIMMIES'S SPRAY SERVICE 1982 3271 2/16/88 102-302-530.00-77 1,227.77 JAN WEED CONTRL P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC * VENDOR TOTAL 1 ,227.77 5380 KELLY SERVICES, INC 034102597 3273 2/16/88 001-502-550.00-11 352.50 TEMP SERVICE LEISURE SERV USER FEE / SALARY & WAGES-PERMANEN * VENDOR TOTAL 352.50 5400 KING PRINTING 87 03796 3272 2/16/88 001-130-510.00-21 113.74 MEMO/LETTERHEAD NON DEPARTMENTAL / OFFICE SUPPLIES 87 03517 3274 2/16/88 001-402-540.00-21 407.42 STOP WORK NOTIC ENVIRON SERV BLO & SAFTY/ OFFICE SUPPLIES 3 87 03531 3378 2/16/88 001-130-510.00-21 34.08 BUS CARDS-CM,JT NON DEPARTMENTAL / OFFICE SUPPLIES 87 03675 3379 2/16/88 001-130-510.00-21 35.25 EMPLOYMENT APP NON DEPARTMENTAL / OFFICE SUPPLIES * VENDOR TOTAL 590.49 - • . . • • . . . . _ . . _ . - . . . . - . • . . . ... - : : - ; * VENDOR TOTAL 944.27 5580 EASTMAN KODAK COMPANY 006B23933 3377 2/16/88 001-130-510.00-21 183.60 COPIER TONER NON DEPARTMENTAL / OFFICE SUPPLIES * VENDOR TOTAL 183.60 5727 LANIER BUS. PRODUCTS, INC 091398627 3382 2/16/88 001-104-510.00-21 106.50 LISTENING DEVIC CITY CLERK / OFFICE SUPPLIES * VENDOR TOTAL 106.50 5765 LOMITA MAINTENANCE SVC 013188 B 3380 2/16/88 001-301-530.00-63 595.00 JAN JANITOR P W GENERAL FUND / CITY HALL BLDG MAINT 013188 A 3381 2/16/88 001-301-530.00-63 1 ,020.00 JAN JANITOR P W GENERAL FUND / CITY HALL BLDG MAINT 013188 A 3381 2/16/88 001-301-530.00-67 3,000.00 JAN JANITOR P W GENERAL FUND / PARKS BLDG .MAINT * VENDOR TOTAL . 4,615.00 5906 JAMES C. LOWERY W104 3276 2/16/88 001-502-550.00-35 82.50 NATURE OBSERVAT LEISURE SERV USER FEE / CONTRACTUAL SERVICES * VENDOR TOTAL 82.50 g) A-5 run-mr141 4411 UV Ill.i.1 rm.-4p:4 vt...1:ut..i.; inwt- OUTSTANDING VOUCHER LIST AS 04111112/88 VNOR# VENDOR NAME HOLD STAT INVOICE # P.O.* VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM RIPTION 5914 MAACO AUTO PAINTING & 3436 3279 2/16/88 001-502-550.00-62 789.07 REPAINT REC.VAN _ LEISURE SERV USER FEE / VEH/EQUIP AMORTIZATION * VENDOR TOTAL 789.07 5915 MANERI SIGN CO INC 5229 3278 2/16/88 001-301-530.00-64 351.45 "DO NOT BLOCK. . P W GENERAL FUND / PARKS GROUNDS MAINT * VENDOR TOTAL 351.45 6150 DENNIS W. MC DUFFIE 3 01 JAN 88A 3383 2/16/88 001-101-510.00-42 514.50 JAN EXP REIMBUR CITY COUNCIL / CONFR MEETINGS MILEAGE * VENDOR TOTAL 514.50 6170 MCGLADREY HENDRICKSON & 2174 3280 2/16/88 001-120-510.00-35 2,640.00 PROF SERVICES ADMINISTRATIVE SERVICES / CONTRACTUAL SERVICES * VENDOR TOTAL 2,640.00 :1WE••••148140144i14+••SeNiC T RUG T ON G46 14444 2107 2./14/618 6125-6,25-570.40-71 270,271.0A RDA GRADING . . . * VENDOR TOTAL 370,371.00 6700 NATIONAL LEAGUE OF CITES PO #10334 3282 2/16/88 001-101-510.00-42 6.00 NAT'L SURVEY OF CITY COUNCIL / CONFR MEETINGS MILEAGE CHK #17562 3328 2/10/88 001-101-510.00-42 * 660.00 CONGRESSNL CONE CITY COUNCIL / CONFR MEETINGS MILEAGE CHK #17562 3328 2/10/88 001-102-510.00-42 * 220.00 CONGRESSNL CONE CITY MANAGER / CONFR MEETINGS MILEAGE * VENDOR TOTAL 886.00 6720 NATIONAL LUMBER COMPANY 33935 3385 2/16/88 001-301-530.00-63 23.09 MAINT SUPPLIES P W GENERAL FUND / CITY HALL BLDG MAINT * VENDOR TOTAL 23.09 6800 NEWS PILOT 29301 3384 2/16/88 001-401-540.00-31 32.25 LEGAL NO. 29301 ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT * VENDOR TOTAL 32.25 6926 OFFICE OF PROCUREMENT 032482 3386 ' 2/16/88 001-401-540.00-31 17.40 GEN PLAN GUIDE ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT * VENDOR TOTAL 17.40 7105 PACIFICARE,INC CHK #17554 3320 2/05/88 802-000-203.51-00 * 2,953.40 MEDICAL HEALTH INSURANCE * VENDOR TOTAL 2,953.40 G) A-5 PUM-AI Yri»1 t.,.L 1 I 1.1I i.i••11•il..i 1U I 1•I1...L,..i v i....,o..s».,.: . 1.&l.I1.« .1.1 OUTSTANDING VOUCHER LIST AS 01 11112/88 41 VNDR# VENDOR NAME HOLD STAT INVOICE # P.O.# VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM D RIPTION 7135 P V PEN NEWS 12172 3285 2/16/88 110--910--560.00--95 27.00 LEGAL NO. 12172 CAPT PROJ CDBG / CAPITAL PROJECTS 12181 3286 2/16/88 001--401--540.00-31 30.20 LEGAL NO. 12181 ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT 12182 3287 2/16/88 001-401-540.00-31 26.37 LEGAL NO. 12182 ENVIRON SERVICE PLANNING/ AOVERT/PRINTNG/PUBLICAT 12184 3288 2/16/88 001-401-540.00-31 24.44 LEGAL NO. 12184 ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT * VENDOR TOTAL 108.01 7155 PARAMOUNT STATIONERS INC 259295 3387 2/16/88 001-130-510.00-21 128.87 HIGHLIGHTER/TAP NON DEPARTMENTAL / OFFICE SUPPLIES 259304 3388 2/16/88 001-130-510.00-21 63.40 RNG BINDER/I N DX NON DEPARTMENTAL / OFFICE SUPPLIES 255476 3389 2/16/88 001-130-510.00-21 118.90 PAPER/TAPE/PAD NON DEPARTMENTAL / OFFICE SUPPLIES * VENDOR TOTAL 311. 17 7182 PUBLIC EMPLOYEE CHK 17411A 3408 2/16/88 802-000-203.30-00 2,032.52 1/88 RETIREMENT PERS CHK 17411A 3408 2/16/88 802-000-203.70-00 54.45 1/88 RETIREMENT CONTRIBUTIONS CHK 174118 3409 2/16/88 001-102--510.00--14 249.92 1/88 RETIREMENT CITY MANAGER / RETIREMENT (PERS) CHK 17411B 3409 2/16/88 001-104-510.00-14 163.28 1/88 RETIREMENT CITY CLERK / RETIREMENT (PERS) CHK 174118 3409 2/16/88 001. --120--;10.00-•14 99.38 1/88 RETIREMENT ADMINISTRATIVE SERVICES / RETIREMENT (PERS) CHK 174118 3409 2/16/88 001-301-530.00-14 31.50 1/88 RETIREMENT P W GENERAL FUND / RETIREMENT (PERS) CHK 174118 3409 2/16/88 001-401-540.00-14 188.43 1/88 RETIREMENT ENVIRON SERVICE PLANNING/ RETIREMENT (PERS) CHK 17411E 3409 2/16/88 001-501-550.00-14 166.64 1/88 RETIREMENT LEISURE SER-GENERAL FUND/ RETIREMENT (PERS) CHK 174118 3409 2/16/88 001-502-550.00-14 100.84 1/88 RETIREMENT LEISURE SERV USER FEE / RETIREMENT (PERS) CHK 17411B 3409 2/16/88 001-504-550.00-14 14.76 1/88 RETIREMENT LEISURE SERV--FACILITY / RETIREMENT (PERS) * VENDOR TOTAL 3,101.72 7184 PETTY CASH 020888 3289 2/16/88 001--101--510.00-42 25.09 PETTY CASH CITY COUNCIL ' / CONFR MEETINGS MILEAGE 020888 3289 2/16/88 001--104--510.00--42 14.00 PETTY CASH CITY CLERK / CONFR MEETINGS MILEAGE 020888 3289 2/16/88 001 -104--510.00--42 13.33 PETTY CASH CITY CLERK / CONFR MEETINGS MILEAGE 020888 3289 2/16/88 001--120--510.00--42 29.24 PETTY CASH ADMINISTRATIVE SERVICES / CONFR MEETINGS MILEAGE 020888 3289 2/16/88 001--120--510.00--42 56.53 PETTY CASH ADMINISTRATIVE SERVICES / CONFR MEETINGS MILEAGE (g) A 5 l...1.I I WI 1 P'11 W 1 1 l.J I I OUTSTANDING VOUCHER LIST AS (1 1612/88 VNOR# VENDOR NAME HOLD STAT INVOICE # P.O.* VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 111/RIPTION 020888 3289 2/16/88 001-130-510.00-21 34.32 PETTY CASH NON DEPARTMENTAL / OFFICE SUPPLIES 020888 3289 2/16/88 001- 130-510.00-27 31 .90 PETTY CASH NON DEPARTMENTAL / DONATIONS 020888 3289 2/16/88 001-301-530.00-61 5.00 PETTY CASH P W GENERAL FUND / VEH/EQUIP OPERATION MAI 020888 3289 2/16/88 001-301-530.00-64 5.38 PETTY CASH P W GENERAL FUND / PARKS GROUNDS MAINT 020888 3289 2/16/88 001-401-540.00-22 15.00 PETTY CASH ENVIRON SERVICE PLANNING/ SPECIAL DEPT 020888 3289 2/16/88 001-401-540.00-42 71.30 PETTY CASH ENVIRON SERVICE PLANNING/ CONFR MEETINGS MILEAGE 020888 3289 2/16/88 001-401-540.00-44 7.50 PETTY CASH ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION * VENDOR TOTAL 308.59 7246 PRIMA CALIFORNIA CHAPTER CHK #17600 3315 2/04/88 001-102-510.00-42 * 450.00 RISK MGMT CONF CITY MANAGER / CONFR MEETINGS MILEAGE * VENDOR TOTAL 450.00 7304 RASMUSSEN CONSTRUCTION 012988 3390 2/16/88 001-102-510.00-91 913.00 BOOKCASE/DOORS • CITY MANAGER / CAPITAL OUTLAY • * VENDOR TOTAL 913.00 s 7325 REA'S HARDWARE 123187 A 3393 2/16/88 001-301-530.00-64 24.20 MAINT SUPPLIES P W GENERAL FUND / PARKS GROUNDS MAINT 123187 A 3393 2/16/88 001-501-550.00-22 74.98 MAINT SUPPLIES LEISURE SER-GENERAL FUND/ SPECIAL DEPT 123187 B 3394 2/16/88 102-302-530.00-77 42.34 MAINT SUPPLIES P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC * VENDOR TOTAL 141.52 7350 REC. ENTERPRISE FUND CHK #17552 3308 2/04/88 001-000-332.10-00 * 350.00 ENTERPRISE FUND RENTS 6 CONCESSIONS CHK #17552 3308 2/04/88 001-501-550.00-41 * 40.00 ENTERPRISE FUND LEISURE SER-GENERAL FUND/ MEMBERSHIPS AND DUES CHK #17552 3308 2/04/88 001-501-550.00-42 * 436.05 ENTERPRISE FUND LEISURE SER-GENERAL FUND/ CONFR MEETINGS MILEAGE CHK #17552 3308 2/04/88 001-501-550.00-44 * 355.51 ENTERPRISE FUND LEISURE SER-GENERAL FUND/ TRAINING AND EDUCATION CHK #17552 3308 2/04/88 001-502-550.00-22 * 5,738.07 ENTERPRISE FUND LEISURE SERV USER FEE / SPECIAL DEPT CHK #17552 3308 2/04/88 001-502-550.00-22 * 42.95 ENTERPRISE FUND LEISURE SERV USER FEE / SPECIAL DEPT CHK #17552 3308 2/04/88 001--502-550,00-29 * 691.29 ENTERPRISE FUND LEISURE SERV USER FEE / FACILITIES USE/ADMISSIO CHK #17552 3308 2/04/88 001-502-550.00-31 * 328.88 ENTERPRISE FUND LEISURE SERV USER FEE / ADVERT/PRINTNG/PUBLICAT CHK #17552 3308 2/04/88 001-502-550.00-35 * 720.00 ENTERPRISE FUND LEISURE SERV USER FEE / CONTRACTUAL SERVICES 411, A-5 run -ri r r i. L. i ► ur ►: t(i e u r rs&..AJ Q .i..:: OUTSTANOING VOUCHER LIST 410 AS 01 11112/88 VNOR# VENDOR NAME HOLO STAT INVOICE # P.O.* VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 0 RIPTION CHK #17552 3308 2/04/88 001-502-550.00-42 * 541.16 ENTERPRISE FUND LEISURE SERV USER FEE / CONFR MEETINGS MILEAGE CHK #17552 3308 2/04/88 001-502-550.00-61 * 75.07 ENTERPRISE FUND LEISURE SERV USER FEE / VEH/EQUIP OPERATION MAI CHK #17552 3308 2/04/88 001-502-550.00-65 * 30.00 ENTERPRISE FUND LEISURE SERV USER FEE / EQUIPMENT RENTAL CHK #17552 3308 2/04/88 001-502-550.00-89 * 2,324.87 ENTERPRISE FUND LEISURE SERV USER FEE / REFUND/REIMB/PROP DAMGE CHK #17552 3308 2/04/88 001-503-550.00-25 * 770.88 ENTERPRISE FUND LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE * VENDOR TOTAL 12,444.73 7380 RE DON DO LOCK CO, INC 44929 3391 2/16/88 001-301-530.00-64 50.00 SVC CALL/RE KEY P W GENERAL FUND / PARKS GROUNDS MAINT 44355 3392 2/16/88 001-301-530.00-64 213.46 MORTISE CYLINOR P W GENERAL FUND / PARKS GROUNDS MAINT * VENDOR TOTAL 263.46 8030 WENDY SELOGIE CHK #17558 3317 2/08/88 001-401-540.00-12 * 141.24 PAYROLL ENVIRON SERVICE PLANNING/ SALARY & WAGES-PART-TIM • * VENDOR TOTAL 141.24 8129 SHERWIN WILLIAMS 8075-01023 3294 2/16/88 001-301-530.00-91 1,529.35 PAINT P W GENERAL FUND / CAPITAL OUTLAY * VENDOR TOTAL 1,529.35 8175 SMART & FINAL IRIS CO 663575 3295 2/16/88 001-502-550.00-22 185.90 FOOD/SUPPLIES LEISURE SERV USER FEE / SPECIAL DEPT * VENDOR TOTAL 185.90 8370 SO CALIF EDISON CO JAN '88 3395 2/16/88 001-301-530.00-20 5,812.82 JAN 88 ELECTRIC P W GENERAL FUND / UTILITIES FEB88 8200 3396 2/16/88 104-304-530.00-76 234.02 STREET LIGHTING P W TRAFFIC SAFETY / SIGNAL MAINTENANCE FEB88 8220 3397 2/16/88 001-309-530.72-87 57.91 STREET LIGHTING P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT OIS FEB88 8250 3398 2/16/88 104-304-530.00-76 33.78 STREET LIGHTING P W TRAFFIC SAFETY / SIGNAL MAINTENANCE FEB88 8300 3399 2/16/88 104-304-530.00-76 304.81 STREET LIGHTING P W TRAFFIC SAFETY / SIGNAL MAINTENANCE * VENDOR TOTAL 6,443.34 8415 S.P.C.A. 020888 3296 2/16/88 001-000-341.20-00 82.00 DOG LICENSES ANIMAL CONTROL FEES * VENDOR TOTAL 82.00 (a) A-5 PGM-APY21 Lill u" •uiiLlIU FriLU:.) VLKIJI-, rriUL - 14 OUTSTANDING VOUCHER LIST 1111 AS 0111112/88 VNDR* VENDOR NAME HOLD STAT INVOICE * P.O.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM D CRIPTION 8603 SUN ELECTRIC 5177 3292 2/16/88 001-301-530.00-63 192. 13 SECURITY WINDOW P W GENERAL FUND / CITY HALL BLDG MAINT 5179 3293 2/16/88 001-301-530.00-63 579.95 FLOOD LIGHT P W GENERAL FUND / CITY HALL BLDG MAINT * VENDOR TOTAL 772.08 8753 MAX A. TEEL, JR. TO *1507 A 3290 2/16/88 880-000-205.03-00 183.58 APPL WITHDRAWN PLANNING TRUSTS TO $1507 B 3299 2/16/88 001-000-372.10-00 100.00 APPL WITHDRAWN PLANNING PENALTY FEES * VENDOR TOTAL 283.58 8797 THOR TEMPORARY SERVICES 166080 3297 2/16/88 001-104-510.00-11 288.75 CPT OPERATOR CITY CLERK / SALARY & WAGES-PERMANEN 166102 3298 2/16/88 001--104-510.00-11 105.00 CPT OPERATOR CITY CLERK / SALARY & WAGES-PERMANEN * VENDOR TOTAL 393.75 * VENDOR TOTAL 1,500.00 • , 8942 TOOL CITY 1664 3400 2/16/88 105-905-576.00-95 125.50 DEMO HAMMER CAPT PROJ GEN REV SHAR / CAPITAL PROJECTS . * VENDOR TOTAL 125.50 9050 TRAVERS TREE SERVICE 020288 3301 2/16/88 102-302-530.00-80 15,278.00 AREA 7 ADJUSTMT P W STATE GAS TAXES / TREE PROGRAM * VENDOR TOTAL 15,278.00 9130 UNION OIL CO. OF CALIF. 03224 3304 2/16/88 001-301-530.00-61 71 .44 GASOLINE P W GENERAL FUND / VEH/EQUIP OPERATION MAI 03224 3304 2/16/88 001-401-540.00-61 55.31 GASOLINE ENVIRON SERVICE PLANNING/ VEH/EQUIP OPERATION MAI 03224 3304 2/16/88 001-502-550.00-61 103.70 GASOLINE LEISURE SERV USER FEE / VEH/EQUIP OPERATION MAI * VENDOR TOTAL 230.45 9150 UNITED CHECKER CAB 0 1-555 3303 2/16/88 117-317-530.00-47 2,935.50 JANUARY SERVICE P W PENN DIAL-A-RIDE / DIAL-A-RIDE OPERATIONS * VENDOR TOTAL 2,935.50 9370 WESTERN HWY PRODUCTS, INC 128812 3401 2/16/88 104-304-530.00-75 92.11 BOLTS P W TRAFFIC SAFETY / TRAFFIC OPERATIONS * VENDOR TOTAL g 92.11 A-5 PUM-APY2.1 L..►. i I wi 0. .U'L..i iu i riLww .V i...1,,, .w .plur... 1:., OUTSTANDING VOUCHER LIST 411 AS 111/12/es VNOR# VENDOR NAME HOLD STAT INVOICE # P.O.* VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM D RIPTION 9400 RUTH WHITEHEAD W600 3305 2/16/88 001--502--550.00-35 225.00 LADIES EXERCISE LEISURE SERV USER FEE / CONTRACTUAL SERVICES W250 3306 2/16/88 001-502-550.00-35 135.00 NATURES WONDERS LEISURE SERV USER FEE / CONTRACTUAL SERVICES F210,F211 3307 2/16/88 001--502--550.00-35 130.50 WEE TOTS LEISURE SERV USER FEE / CONTRACTUAL SERVICES * VENDOR TOTAL 490.50 9690 XEROX CORP 518468085 3402 2/16/88 001-130-510.00--61 726.40 JAN 88 PAYMENT NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI 133924102 3403 2/16/88 001-130-510.00-61 217.00 RELOCATION CHG NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI * VENDOR TOTAL 943.40 15353 KRISTIN L. PHILLIPS CHK #17406 3309 1/25/88 001-130-510.00-21 * 54.86 SUPPLY REIMBURS NON DEPARTMENTAL / OFFICE SUPPLIES CHK #17406 3309 1/25/88 001-301-530.00-20 * 106.44 RECORDER REIMB P W GENERAL FUND / UTILITIES CHK #17412 3311 1/27/88 001-401--540.00--21 * 159.74 MICROWAVE REIMB ENVIRON SERVICE PLANNING/ OFFICE SUPPLIES ` * VENDOR TOTAL 321.04 15502 ASCENSION LUTHERAN CHUCH TO #1332 3213 2/16/88 880-000-205.03-00 119.04 TRUST DEPST RFD PLANNING TRUSTS * VENDOR TOTAL 119.04 15503 ANTHONY POOLS TO #1475 3214 2/16/88 880-000-205.03-00 155.54 TRUST DEPST RFD PLANNING TRUSTS * VENDOR TOTAL 155.54 15504 DONALD BARCLAY TO #1497 3234 2/16/88 880-000-205.03-00 43. 17 TRUST DEPST RFD PLANNING TRUSTS * VENDOR TOTAL 43. 17 15505 EDWIN AND MAGGIE BAUMANN TO #1485 3238 2/16/88 880-000-205.03-00 56.13 APPEAL DENIAL PLANNING TRUSTS * VENDOR TOTAL 56. 13 15506 CORNWALL ASSOCIATES TO #1447 3239 2/16/88 880-000-205.03--00 219.88 TRUST DEPST RFD PLANNING TRUSTS * VENDOR TOTAL 219.88 15507 PATRICIA CASEY CHALF I N REFUND 3241 2/16/88 001--000-332.10-00 50.00 FACLTY USE RFNO RENTS & CONCESSIONS * VENDOR TOTAL 50.00 (g) A-5 PLit1-AFV041 Llii rriLu.J , rriut. - 10 ouTsTANGiNG.vouCHER LIST • AS OF 12/88 - VNOR* VENDOR NAME HOLD STAT INVOICE I P.O.* VOUCHER ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM 0 RIPTION 15508 CUB SCOUT PACK 955 REFUND 3242 2/16/88 001-000-332.10-00 60.00 FACLTY USE RFND RENTS & CONCESSIONS * VENDOR TOTAL 60.00 15509 PACIFIC SOILS ENGINEERING TO *1523 3283 2/16/88 880-000-205.03-00 200.00 TRUST DUST RFD PLANNING TRUSTS * VENDOR TOTAL 200.00 15510 MIRIAM PIMENTAL REFUND 3284 2/16/88 001-000-332.10-00 175.00 FACLTY USE RFND RENTS & CONCESSIONS * VENDOR TOTAL 175.00 15511 CAPTAIN AND MRS. VIRJEE TO *1500 3302 2/16/88 880-000-205.03-00 75.88 APPEAL UPHELD PLANNING TRUSTS * VENDOR TOTAL 75.88 15512 TERRY & ALYCE RICHARDSON HV $519 3300 2/16/88 001-000-372.00-00 198.50 APPL WITHDRAWN PLANNING & ZONING * VENDOR TOTAL 198.50 1313 MARY FISHER REFUND 3260 2/16/88 001-000-332.10-00 175.00 FACLTY USE RFND RENTS & CONCESSIONS * VENDOR TOTAL 175.00 15514 MR. GOLDBERG TO $1440 3266 2/16/88 880-000-205.03-00 76.55 APPL WITHDRAWN PLANNING TRUSTS * VENDOR TOTAL 76.55 15515 LOCKW000-SIGNH & ASSOC. 1329 3275 2/16/88 880-000-205.03-00 60.82 WORK STOPPED PLANNING TRUSTS * VENDOR TOTAL 60.82 15516 LITTLE CO OF MARY HOSPITL REFUND 3277 2/16/88 001-000-332.10-00 25.00 FACLTY USE RFND RENTS & CONCESSIONS * VENDOR TOTAL 25.00 15517 D. NEIL NEUENSCHWANDER TO *1492 3281 2/16/88 880-000-205.03-00 61.38 DECISION ON APP PLANNING TRUSTS * VENDOR TOTAL 61 .38 * TOTAL VOUCHERS PAYABLE s9eTe50.r4s 216,975.41 * TOTAL VOUCHERS PAID * ee751se7.42 34,363.42 * GRANO TOTAL 679,413,00 251,338.83 • A-5 (n) • AMOUNT PAID BY MANUAL CHECK