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Page No. 27 <br />07/28/92 <br /> <br />PAGE NUN ACT DESCRIPTION <br /> <br /> CiTY OF SANTA ANA <br />CLERK OF THE COUNCIL <br />ELECTRONIC LEGISLATIVE INDEX <br />MINUTES BO01( INDEX - 1991 <br /> <br />352 76A A <br />36/* 35A A <br />364 358 A <br />364 35C A <br />365 350 A <br />365 35E A <br />365 35F A <br />381 3SA A <br />382 358 A <br />21 218 A <br /> <br />3 02G A <br />319 02C A <br />105 028 A <br />205 02C A <br />374 028 A <br />32 02E A <br />3 02H k <br />205 02D A <br />206 02E A <br />2 02A A <br />2 02A A <br />2 02A A <br />2 02A A <br />2 02A A <br />2 02A A <br />2 02A A <br />2 028 A <br />2 02C A <br />273 02A A <br />273 02A A <br />18 02A A <br />18 028 A <br />1~ 020 A <br />18 02C A <br />18 02C A <br />18 02C A <br />302 02I A <br />74 O~ A <br />206 OZF A <br />3 02D A <br />18 02D A <br />18 02D A <br />18 02D A <br />32 OZA A <br />3 02E A <br />18 02E <br />374 02C <br /> <br />RESO 91-109 (JPUBHR) DISPOSITION & DEVELOPMENT AGREEMENT WITH HISTORIC FRENCH PARK NEIGHBORHO00 ASSOCIATION <br />RESO 91-110 DESTRUCTION OF RECORDS FIRE DEPARTMENT <br />RESO 91'111 APPLICATION FOR LAND & WATER CONSERVATION FUNDS FOR SANTA ARA ZOO IMPROVEMENTS <br /> <br />RESO 91'112 ENVIRONMENTAL & TRARSPONTATION ADVISORY COMMITTEE <br />RESO 91'113 APPLICATION FOR ROSITA PARK IMPROVEMENTS <br />RESO 91'114 DEVELOPMENT SURVEY AREA #? FO~ EDUCATIONAL FACILITIES IMPROVEMENT PROJECT <br /> <br />RESO 91'115 (AGMT 91'151) MAINTENANCE OF STATE HIGHWAYS IN THE CITY SARTA AMA <br />RESO 91-117 ENVIRONMENTAL & TRANSPORTATION ADVISORY COMMITTEE MEMBERSHIP <br />RESO 91-118 REVISION OF SIGNATURE AUTHORIZATION FIRE DEPT <br />SD 021 (AMEND 1047 OND NS-2107 AGMT 91-..~i~REzoNE 515-523 N GRAND & 1340-1425 E FRUIT & 625 N GRAND <br />SD 021 (PMAP 90-377 GPA 90-012 AMEND 1047 RESO 91-003 RESO 91'004 ORD NS-2107 AGMT 91-004) REGISTER REZONING <br />SPEC 83-010 C L SYSTEM LIBRARY CIRCULATION CONTROL SYSTEM MAINTENANCE $28~620 <br /> 83-010 CLSl MAINTENANCE OF LIBRARY CIRCULATION CONTROL SYSTEM $27,870 <br /> 86-024E MIDONI GARDENS LANDSCAPE MAINTENANCE CONTRACT PUBLIC RECREATIONAL FACILITIES $25,275 <br /> 88-030 INGRAM LIBRARY SERVICES LIBRARY BOOK PURCHASE $550,000 <br /> <br />SPEC <br />SPEC <br />SPEC <br />SPEC 89-008 <br />SPEC 89-055 <br />SPEC 90-018 <br />SPEC 90-018 <br />SPEC 90-019 <br />SPEC 90-037 <br />SPEC 90-037 <br />SPEC 90-037 <br />SPEC 90-037 <br />SPEC 90-037 <br />SPEC 90-037 <br />SPEC 90-037 <br />SPEC 90-043 <br />SPEC 90-046 <br />SPEC 90-047 <br />SPEC 90-047 <br />SPEC 90-052 <br />SPEC 90-053 <br />SPEC <br /> <br />SPEC 90-054 <br />SPEC 90-054 <br />SPEC 90-054 <br />SPEC 90-056 <br />SPEC 90-062 <br />SPEC 90-063 <br />SPEC 90-065 <br />SPEC 90-066 <br />SPEC 90-066 <br />SPEC 90-066 <br />SPEC 90-068 <br />SPEC 90-072 <br /> <br />MIDORI GARDENS LANDSCAPE MAINTENANCE CENTENNIAL REGIONAL PARK $273,395 <br />SUPERIOR SIGNAL SERVICE STREET LIGNTING MAINTENANCE $100,000 <br />WELLS FARGO GUARD SERVICES SECURITY GUARD SERVICES REGIONAL TRANSPORTATION CENTER AMEND CONTRACT <br /> <br />WELLS FARGO GUARD SERVICES SECURITY SERVICES REGIONAL TRANSPORTATION CENTER S96,751 <br />AMERICAN BUILDING MAINTENANCE CUSTOOIAL SERVICES REGIONAL TRANSPORTATION CENTER $51,335 <br />CORPORATE FURNISHINGS FURNITURE SANTA ANA MAIN LIBRARY $21,249 <br />CREST OFFICE FURNITURE SANTA ANA MAIN LIBRARY $20,235 <br />CULVER-NEWLIN FURNITURE SANTA AMA MAIN LIBRARY $~,458 <br />INTERIOR RESOURCES FURNITURE SANTA ANA MAIN LIBRARY $76,516 <br />MCMAHAN DESK FURNITURE SANTA ANA HAIN LIBRARY $20,565 <br />UNITED BUS[NESS INTERIORS FURNITURE SANTA ANA MAIN LIBRARY $57,829 <br />WESTERN CORPORATE IMAGES FURNITURE SANTA ANA MAIN LIBRARY $2,229 <br />INLAND EMPIRE EQUIPMENT REPLACEMENT FORKLIFT TRUCK $19,9T5 <br />SMA EOUIPMENT REPLACEMENT BACKHOE $37,673 <br />NATIONAL CAR RENTAL POLICE UNDERCOVER VEHICLES (15) 12MOS LEASE AGMT Sl11,521 <br />SELMAN CHEVROLET POLICE UNDERCOVER VEHICLES (17) 12MOS LEASE AGMT $91,800 <br />CONSOLIDATED REPROGBAPHICS REPBOGRAPHIC SERVICE $65,000 <br />BECK FIRE APPARATUS REPLACEMENT FiRE PUMPER S257,1T5 <br />BECK FiRE APPARATUS ONE ADDITIONAL FIRE PUMPER $257,173 <br />HALPRIN SUPPLY TOOLS & EQUIPMENT $/%981 <br />L N CURTIS & SONS TOOLS & EGUIPMENT $18,041 <br />SAN DIEGO FIRE EQUIPMENT S231 <br />PERVO PAINT STRIPING PAINT $127,065 <br />WESTNET NO[SE ATTENUATING COMMUNICATION SYSTEM $17,604 <br />REJECT ALL BIDS CUSTOOIAL MAINTENANCE VARIOUS RECREATION CENTERS <br />JAGUAR COHPUTER SYSTEMS MICRO COHPUTER MAINTENANCE $59,904 <br />FORBES COMPUTER GROUP ANNUAL MICRO COHPUTER & HARDWARE PURCHASE $47,011 <br />JAGUAR COHPUTER CENTER ANNUAL MICRO COHPUTER & HARDWARE PURCHASE $101,370 <br />VALCOH COHPUTER CENTER ANNUAL MICRO COMPUTER & HARDWARE PURCHASE $62,932 <br />WESTBURNE PIPE AND SUPPLY REPLACEMENT DRILLING MACHINE $10,237 <br />UNIVERSITY SALES AND SERVICES REPLACEMENT MID-SlZE SEDAN $38,067 <br /> <br />A SPEC 90-07'5 BADGER METERS ANNUAL WATER METER CONTRACTS $162,~3 <br />A SPEC 90-0T5 BADGER METERS TURBINE METERS $164~990 <br /> <br /> <br />