Laserfiche WebLink
Page No. <br /> <br />01/17/92 <br /> <br />PAGE MUM ACT <br /> <br />31 <br /> <br />DESCRIPTION <br /> <br />ELECTRONIC LEGISLATIVE INDEX <br />MINUTES BOOK INDEX - 1989 <br /> CITY OF SANTA ANA <br /> CLERK OF THE COUNCIL <br /> <br />348 75A A RESO <br />349 ?SA A RESO <br />369 ?SB A RESO <br />344 35A A RESO <br />357 35A A RESO <br />344 3SC A RESO <br />344 350 A RESO <br />345 35E A RESO <br />345 35F A RESO <br />346 35G A RESO <br />365 210 A RESO <br />366 35A A RESO <br />368 ?SA A RESO <br />371 ?SC A RESO <br />371 ?SC A RESO <br />379 18A A RESO <br />382 35a A <br />197 75C A <br />210 21C A <br />223 0SA A <br /> 10 ?SBA <br /> 18 210 A <br /> 65 ?SBA <br /> 89 ?SA A <br /> 103 21A A <br /> 107 ?SA A <br /> 120 21C A <br /> 323 21A A <br /> 308 75B A <br /> 117 030 A <br /> 187 02G A <br /> 41 03L A <br /> 98 031 A SPEC <br /> 83 03E A SPEC <br /> 42 03M A SPEC <br /> 187 021 A SPEC <br /> 2 03A A SPEC <br /> 266 02C A SPEC <br /> 42 03N A SPEC <br /> 82 030 A SPEC <br /> 337 02C A SPEC <br /> 376 02A A SPEC <br /> 187 02H A SPEC <br /> 206 02A A SPEC <br /> 360 02A A SPEC <br /> 29 038 A SPEC <br /> 187 02C A <br /> 29 03C A <br /> <br />89-110 RESO 89-109 RESO 89-108 RESO 89-1110RD NS'2039 BRISTOL CORRIDOR REDEV PROJECT <br />89-111RESO 89-110 RES089-109 RES089-108 ORD NS-2039 BE]STOL STREET WIDENING PROJECT E]R <br />89-112 GPA 89-010 ORD NS-2040 AMEND 1032 VA 89'020 SADDLEBACK INN 1660 E FIRST <br />89-114 GRANT APPLICATION GRAND AVENUE RAILROAD GRADE SEPARATION <br />89-115 WATER RATES INCREASE <br />89-116 ESTABLISHMENT OF HIGNLANO PARK PERMIT PARKING OISTRICT <br />89-117 ROUTE 5? EXTENSION AB 680 TOLL ROAO PROGRAM <br />89-118 AGMT 89-079 FEDERAL AIO URBAN FUNDS RECONSTRUCTION OF EDINGER <br />89-119 AGMT 89-080 PUBLIC EMPLOYEES' RETIREMENT SYSTEM PEAS AMENDMENT <br />89-120 CLASSIFICATION & COMPENSATION CHANGES <br /> <br />89-121 CUP 89-006 ABC APPEAL 610 E FIRST <br />89-123 PROJ 1509 OCUTT FUNDS FOR FIRST STREET RESURFACING I-5 TO TUSTIN <br />89-124 DEVELOPMENT FEES SAN dOAQUIN HILLS & FOOTHILL/EASTERN TRANSPORTATION CORRIDORS <br />89-125 RES089-126 GPA 89-011 BENTALL DEVELOPMENT ENVIR IMPACT REPORT 1501-1551 N TUSTIN <br />89-126 RESO 89-125 GPA 89-011BENTALL DEVELOPMENT ENVIR IMPACT REPORT 1501-1551N TUSTIN <br />89-127 ABAND 89-A01 INTENT TO VACATE SISSON SET 01/16/90 <br /> <br />RESO 89-128 FY 90-91 ARTERIAL HIGHWAY FINANCING PROGRAM RECONSTRUCTION OF FLOWER <br />SD 016 AMEND 1027 ORD NS-2014 ADD LIGHT INDUSTRIAL USES 600-650 S GRAND <br />SD 016 AMEND 1027 ORD NS-2014 AHENDING THE LIST OF PERMITTED USES <br />SD 019 VA 89'010 RACHEL VAN DER VELDE REDUCED REAR YARD SETBACK 810 N FRENCH <br />SD 048 AMEND 1017 GPA 88-07 RESO 89-006 ORD NS-1997 REZONE 3800 S PLAZA <br />SD 048 AMEND 1017 OEO NS-1997 REZONE 3800 S PLAZA <br />SD 050 RESO 89-025 ORD NS-2003 GPA 89-001 AMEND 1023 THAP 13904 REDESIGNATE PROPERTY 811-821 S EUCLID <br /> <br /> SO 051 AMEND 1024 ORD NS-2004 CHURCH OF LATTER DAY SAINTS REZONE 3401 S GREENVILLE <br /> <br />SD 051 AMEND 1024 ORD NS-2004 3401 S GREENVILLE ADOPT SD <br /> <br />SD 052 AMEND 1025 TMAP 88-342 ORD NS-2007 REZONE 2015 N TUSTIN <br /> <br />SD 052 AMEND 1025 ORD NS-ZOO7 REZONE 2015 N TUSTIN <br /> <br /> SD 054 AMEND 1031 OEO HS-2031 AGMT 89-075 XEROX CENTRE DEVELOPMENT <br /> <br /> SD 054 ORD NS-2031 XEROX CENTER OEVELOPMENT SITE <br />SPEC 8/*-019 PRUDENTIAL OVERALL SUPPLY UNIFORM RENTAL CONTRACT EXTENSION $55o000/YR <br /> SPEC 86-019 AMERICAN BUiLDiNG MAINTENANCE CUSTODIAL SERVICES REGIONAL TRANSPORTATION CENTER $46,469 ONE YEAR <br /> SPEC 86-022 TOYO LANDSCAPING LANDSCAPING SERVICES REGIONAL TRANSPORTATION CENTER $14,190 12 MOS <br /> 86-023 BURNS INTERNATIONAL SECURITY SERVICES REGIONAL TRANSPORATION CENTER $72,000 12 MOS <br /> 86-024 MIDORI GARDENS PUBLIC RECREATIONAL FACILITIES LANDSCAPE MAINTENANCE S64,833/YEAR <br /> 86-025 ENVIRONMENTAL CARE LANDSCAPE MAINTENANCE MEDIANS & PUBLIC TRANSPORT FACILITIES $187,740 12 MOS <br /> 87-014 GRAFFITI REMOVAL IRC GRAFFITI REMOVAL SERVICES EXTEND MO-TO-MO $380,000 <br /> 87-021 NIXON-EGLI EQUIPMENT COMPANY STREET SWEEPER $94,186 <br /> 87-023R UNISYS FINANCE COMPUTER SYSTEM EQUIPMENT $52,053/YR <br /> 87-024R LEADER INDUSTRIES PARAMEDIC AMBULANCE $45,257 <br /> 87-026 BECK FIRE APPARATUS FIRE PUMPER $215,106 <br /> 87-026 BECK FIRE APPARATUS FIRE PUMPER $215,106 <br /> 87-033 TURNER SUBSCRIPTION SERVICE PERIODICAL & NEWSPAPER CONTRACT 01/01/90-12/31/90 $25,600 <br /> 87-034 GOLDEN WEST LANDSCAPE MAINTENANCE CENTENNIAL REGIONAL PARK TERMINATE CONTRACT <br /> 88'009 EDWIN WEBBER WEED & RUBBISH REMOVAL $75,464 ONE YEAR <br /> 88-015 PHYSIO-CONTROL FOUR LIFE PAK 5 MONITOR/DEFIBRILLATORS $35~870 <br /> ~-027 THEODORE ROBINS FORD TRUCK $19o804 <br /> <br />SPEC 88-030 INGRAM LIBRARY SERVICES & BAKER & TAYLOR LIBRARY BOOK PURCHASE CONTRACT SERVICES $315,000 ONE YEAR <br />SPEC 88-034 JOE MACPHERSON CHEVROLET ANIMAL CONTROL TRUCK $20,338 <br /> <br /> <br />