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Page NO. <br /> <br />01/14/94 <br /> <br />MTGDATE <br /> <br />30 <br /> <br /> PAGE <br /> <br />FILE NUM <br /> <br />09/08/9Z 279 AMAP 21A <br />07/06/92 218 75B <br />07/20/92 231 AHAP 21B <br />01/06/92 3 02G <br />02/18/92 49 02F <br />05/18/92 138 02E <br />10/05/92 304 02H <br />02/18/92 49 02G <br />01/21/92 17 02A <br />01/21/92 17 02[ <br />01/21/92 17 021 <br />01/21/92 17 021 <br />12/21/92 390 021 <br />12/21/92 390 02I <br />12/21/92 390 021 <br />06/15/92 185 02G <br /> <br />11/16/92 336 02H <br />02/03/92 33 02A <br /> <br />12/21/92 390 021 <br />06/15/92 184 02A <br />06/15/92 184 02A <br />09/08/92 274 02G <br />09/08/92 274 02G <br />04/06/92 91 02E <br />01/06/92 2 02A <br />02/18/92 49 02H <br />02/03/92 33 028 <br />01/21/92 16 028 <br />03/02/92 60 02A <br />01/06/92 2 02B <br />01/06/92 2 02c <br />01/06/92 7 020 <br /> <br />01/21/92 16 02A <br />01/06/92 2 02E <br />01/06/92 2 02F <br />01/21/92 16 02C <br />01/21/92 16 02C <br />01/21/92 16 02C <br />02/18/92 48 02A <br />02/03/92 33 02C <br /> <br />04/06/92 91 <br />01/21/92 16 020 <br /> <br />03/02/92 60 02C <br />02/03/92 37 020 <br /> <br />02/03/92 33 02E <br /> <br />CITY OF SANTA ANA <br />1992 MINUTES INDEX <br /> <br />DESCRIBE <br /> <br />SO 052 (ORD <br />SPEC 89-031 <br />SPEC 89-055 <br />SPEC 90-018 <br />SPEC 90-019 <br />SPEC 90-052 <br />SPEC 90-065 <br />SPEC 90-066 <br />SPEC 90-066 <br />SPEC 90-066 <br />SPEC 90-080 <br />SPEC 90-085 <br />SPEC 90-091 <br />SPEC 90-094 <br />$391,840 <br />SPEC 90-112 <br /> <br />CUL-DE-SACS <br />SD 043 (ORD NS-2174 AHEND 1057) HACARTNUR PLACE DEVELOPMENT PROJECT <br />SO 052 (CUP 92-010 ORO NS-2169 PUBNR AMEND 1056) AUTOMOBILE REPAIR USES <br /> NS-2169 AMEND 1056) AUTOHOBILE REPAIR USES 2005 - 2025 N TUSTIN <br /> GRANADA COMPUTER SERVICES HAINTENAMCE UNISYS MAINFRAME COMPUTER $28,944 <br /> SUPERIOR SIGNAL SERVICES STREET LIGHTING MAINTENANCE $100,000 <br /> WELLS FARGO GUARD SERVICES SECURITY GUARD SERVICES REGIONAL TRANSPORTATION CENTER <br /> BRADFORD BUILDING SERVICES CUSTOOIAL SERVICES AT REGIONAL TRANSPORTATION CENTER $12~834 <br /> CONSOLIDATED REPROGRAPN[CS REPROGRAPMIC SERVICES $65~000 <br /> JAGUAR COMPUTER SYSTEMS MICRO COMPUTER MAINTENANCE $59,904 <br /> FORBES COMPUTER GROUP MICRO COMPUTER AMO HAROWARE PURCHASE $36~832 <br /> JAGUAR COMPUTER CENTER MICRO COMPUTER ANO HARDWARE PURCHASE $68,075 <br /> VALCOM COMPUTER CENTER MICRO COMPUTER AND HARDWARE PURCHASE $60,932 <br /> DAV[S TAYLOR-JETT DETECTOR CHECKS $~1,446 <br /> DAVIS TAYLOR-JETT HYDRANTS $/*6,079 <br /> PACIFIC STATES CAST IRON PIPE DUCTILE IRON PIPE $148,988 <br /> MIOORI GARDENS LANDSCAPE MAINTENANCE OF STREET MEDIANS & VARIOUS PUBLIC FACILiTiES <br /> <br />SPEC 91-044 <br />SPEC 91-053 <br />SPEC 91-053 <br />SPEC 91-056 <br />SPEC 91-064 <br />SPEC 91-068 <br />SPEC 91-070 <br />SPEC 91-079 <br />SPEC 91-087 <br />SPEC 91-088 <br />SPEC 91-089 <br />SPEC 91-090 <br />01/21/92 <br />SPEC 91-090 <br />SPEC 91-091 <br />SPEC 91-092 <br />SPEC 91-093 <br />SPEC 91-093 <br />SPEC 91-093 <br />SPEC 91-095 <br /> <br /> LANDSCAPE WEST PUBLIC RECREATION FACILITIES LANDSCAPE MAINTENANCE $22~000 <br />SPEC 91-038 VALEW WELO[NG& FABRICATION WATER TANKER TRUCK FOR STREET TREE PROGRAM PUBLIC ~ORKS <br />AGENCY $~8,341 <br />SPEC 91-042 DAVIS TAYLOR-JETT COMPOUND METERS $22~380 <br />SPEC 91-044 (REBO 92-060) SIERRA CYBERNETICS LEASE/PURCHASE OPTICAL IMAGING SYSTEM $33,500 <br /> (RESO 92-060) SIERRA CYBERNETICS SOFTWARE MAINTENANCE OPTICAL IMAGING SYSTEM $38,504 <br /> LATHROP'S SHOOTERS SUPPLY POLICE AMMUNITION 1YE $19,685 <br /> SAN DIEGO POLICE EOU[PMENT POLICE AMMUNITION 1YR $82,552 <br /> ACQUIRED TASTE DETAILING SERVICES MOD[LE CAR SERVICES POLICE DEPARTMENT <br /> CULBERTSON & ASSOCIATES REPLACEMENT MOTORCYCLE RADIOS POLICE DEPT $23,543 <br /> (RESO 91'015) MUNICIPAL LEASING ASSOCIATES POLICE COMPUTER AIDED OISPATCN SYSTEM <br /> REMCO EQUIPMENT DUMP TRUCK WITH MOUNTEO ARTICULATED CRANE PUBLIC ~ORKS AGENCY $65,417 <br /> L N CURTIS & SONS FIRE HOSE $11o545 <br /> SYSTEMS, TECHNOLOGY AND SERVICE DATA ENTRY PROCESSING SYSTEM FOR UNISYS MAINFRAME $75,779 <br /> LATHROPS SHOOTERS DRUG TEST KITS $67,814 1YR <br /> WESTERN CORPORATE IMAGES FURNISHINGS FOR FINANCE/ACCOUNTiNG SECT[ON $20~475 <br /> WARD OIESEL FILTER SYSTEMS 4 DIESEL EXRAUST FILTERING SYSTEMS FIRE DEPT CONTINUED TO <br /> <br /> WARD DIESEL FILTER SYSTEMS 4 DIESEL EXHAUST FILTERING SYSTEMS FIRE DEPT $33,942 <br /> CAMPBELL BUICK/GMC 9 REPLACEMENT SEDANS POLICE DEPT $163,933 <br /> SOUTHWESTERN CAMERA PHOTOGRAPHIC PROCESSOR POLICE DEPT $11~281 <br /> BI(J4 TOTAL OFFICE OF CALIFORNIA FURHISHINGS SANTA RNA LIBRARY $1~790 <br /> MCMAHAN DESK FURNISHINGS SANTA ANA LIBRARY $5,935 <br /> VERTEX BUSINESS INTERIORS FURNISHINGS SANTA AMA LIBRARY $33,371 <br /> AMERON POLE PROOUCTS CONCRETE RESIDENTIAL STREET LIGHT POLES & LLff41NAIRES $162,271 <br />SPEC 91-097 TOM BELL CHEVROLET TRUCKS WITH UTILITY BODIES FIRE DEPT AND RECREATION & COMMUNITY <br />SERVICES S33,333 <br />SPEC 91-098 TENNANT CO ONE CONCRETE ROUTING AND JOINT CLEANING MACHINE PUBLIC UORKS AGENCY S12,433 <br />SPEC 91-099 ENTERPRISE RENT-A-CAR OF NEVADA/GE CREDIT AUTO LEASE TRUCK LEASE POLICE DEPT $17t572 <br />18MOS <br />SPEC 91-100 STAKE-BED DUMP TRUCKS RECREATION & COMMUNITY SERVICES - REJECT ALL BIDS <br />SPEC 91-100 TOYOTA OF GARDEN GROVE 2 STAKE-BED DUMP TRUCKS RECREATION & CC)~UN[TY SERVICES TO <br />02/17/92 <br />SPEC 91-101 TREOOORE ROBINS FORD 2 VANS RECREATION & COMMUNITY SERVICES AGENCY S35,751 <br /> <br /> <br />