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Page No. 23 CITY OF SANTA ANA '1/14/94 1993 MINUTES INDEX MTGGATE PAGE FILE NUM DESCRIBE 04/19/93 165 REDE 75A 02/01/93 48 SPEC 028 03/15/93 107 SPEC 020 02/16/93 66 SPEC 020 02/16/93 66 SPEC 020 06/21/93 239 SPEC 22M 10/18/93 338 SPEC 220 12/20/93 396 SPEC 22F 12/20/93 396 SPEC 22F 02/01/93 48 SPEC 02C 02/01/93 48 SPEC 020 01/04/93 6 SPEC 02H 08/02/93 2?7 SPEC 22A 12/20/93 396 SPEC 22G 10/18/93 396 SPEC 22A 02/16/93 66 SPEC 02E 12/20/93 396 SPEC 22N 08/16/93 290 SPEC 220 09/20/93 316 SPEC 22F 09/20/93 316 SPEC 22E 09/20/93 316 SPEC 22G 12/20/93 396 SPEC 22F 2/01/93 48 SPEC 020 01/04/93 6 SPEC 02H 01/04/93 5 SPEC 02A 03/15/93 107 SPEC 02A 03/15/93 107 SPEC 02A 03/15/93 107 SPEC 02A 06/21/93 238 SPEC 22A 06/21/93 239 SPEC 22N 03/15/93 107 SPEC 02B 01/04/93 5 SPEC 02B 01/04/93 5 SPEC 020 01/19/93 27 SPEC 02A 08/16/93 291 SPEC 220 01/19/93 27 SPEC 02B 01/04/93 5 SPEC 020 01/04/93 6 SPEC 02G 11/01/93 352 SPEC 220 11/01/93 352 SPEC 220 11/01/93 352 SPEC 22C 11/01/93 352 SPEC 220 01/04/93 5 SPEC 02E 01/04/93 5 SPEC 02F 01/04/93 6 SPEC 02F 01/04/93 5 SPEC 02F 01/04/93 6 SPEC 02F 1/04/93 6 SPEC 02F dl/04/93 6 SPEC 02F 01/04/93 6 SPEC 02F 01/04/93 6 SPEC 01/19/93 27 SPEC SD 59 SHIMIZU PROJ MAIN ST CONCOURSE REZONE R1 & C2 2775 N MAIN ST CONCOURSE DOC 10/14 SPEC 90-052 CONSOLIDATED REPROGRAPNICS REPROGRAPHICS SERVIGES $65,000 SPEC 90-065 JAGUAR COMPUTER SYSTEMS IRC TRIRD YEAR MICRO COMPUTER MAINTENANCE CITYWIDE $86,000 SPEC 90-073 BADGER METERS gATER METERS $164,990 RENEW CONTRACT FOR THIRD YEAR SPEC 90-073 SCHLUMBERGER INDUSTRIES WATER METERS $15,246 RENEW CONTRACT FOR THIRD YEAR SPEC 90-094 MIDORI GARDENS LANDSCAPE MAINTENANCE STREET MEDIANS VARIOUS PUBLIC FACILITIES 1YR SPEC 91-042 DAVIS TAYLOR COMPOUND WATER METERS $22,379 SPEC 91-063 COPIER MAINTENANCE IMAGE IV SYSTEMS IRC $13,000 SPEC 91-063 COPIER MAINTENANCE MICRO TECH SERVICES $7~000 SPEC 91-063 IMAGE IV SYSTEMS COPIER MAINTENANCE $10~884 SPEC 91-063 MICRO TECR SERVICES COPIER MAINTENANCE $6~092 SPEC 91-064 ERICSSON G E BY CULBERTSOH & ASSOCIATES CASH REFURD MOTORCYCLE RADIOS (19) POLICE SPEC 91-065 NEC BUSINESS COMMUNICATION SYSTEM WEST IRC $137,248 SPEC 91-067 PLANY MAINTENANCE SERVICES SJM IRC DBA BOTANICA $15,000 SPEC 91-073 PORTABLE TOILET RENTAL & SERVICING A-THRONE CO $16,905 SPEC 91-107 S & Z PRINTING VISIONS (EMPLOYEE NEWSLETTER) $10,720 ISY CONTRACT RENEWAL SPEC 92-015 BOOK LEASING SERVICES - LIBRARY MCNAUGHTON BOOK SVC DBA BRODARY CO $38,231 SPEC 92-045 JADTEC COMPUTER GROUP DIGITAL EQUIPMENT MAINTENANCE POLICE DEPARTMENT $24,944 SPEC 92-048A EASTMAN KODAK CO DUPLICATOR MAINTENANCE RENEWAL OPTION $20,960 SPEC 92-0488 XEROX CORP DUPLICATOR MAINTENANCE POLICE RECORDS $12,744 SPEC 92-051WACKENNUT CORP GUARD SERVICE LIBRARY FACILITIES TOTAL CONTRACT $78~800 & RENEWAL OPTION SPEC 92-063 COPIER MAINTENANCE EASTMAN KODAK GO $24,000 SPEC 92-063 EASTMAN KODAK COPIER MAINTENANCE $19,224 SPEC 92-064 MOTOROLA NORTH AMERICA REPLACEMENT MOTORCYCLE RADIOS (19) POLICE DEPARTMENT $33,201 SPEC 92-066 CITY FLEET SERVICES MDgILE CAR WASHING SERVICES IN POLICE DEPARTMENT GARAGE $20,700 SPEC 92-082 BUDGET RENT-A-CAR 12-MONTH LEASE FDR UP TO 5 VEHICLES POLICE $41,360 SPEC 92-082 SELMAN CHEVROLET COMPANY 12-MONTH LEASE FOR UP TO 16 VEHICLES POLICE $88,735 SPEC 92-082 THEODORE ROBINS IRC 12-MONTH LEASE FOR UP TO 7 VEHICLES POLICE $48~400 SPEC 92-084 SOOTH COAST LIGHTING STREET LIGHT STANDARDS $10,861 SPEC 92-087 EMPIRE PIPE CLEANING AND EQUIPMENT INC TV INSPECTIOH OF STORM DRAINS 1YR $84,280 SPEC 92-090 PACIFIC AREPCO IRC REPLACEMENT VOICE LOGGING RECORDER FIRE $16,425 SPEC 92-092 WESTNET SYSTEMS REFURBISH 27 POLICE MOBILE TWO-WAY RADIOS $21,228 SPEC 92-094 VIP MOTORCYCLES POLICE MOTORCYCLE REPAIRS AND PARTS $90,000 SPEC 92-096 GRANADA COMPUTER SERVICES UNISYS MAIN FRAME MAINTENANCE $31,124 1YR SPEC 92-099 UNISYS CORPORATION MAINTENANCE OF UNISYS MAINFRAME SOFTWARE AND HARDWARE $23v405 SPEC 92-103 DIGITAL EQUIPMENT DIGITAL SOFTWARE MAINTENANCE DEC VAX SYSTEM POLICE DEPARTMENT $20,736 SPEC 92-104 FALLBROOK PRINTING MAILING SERVICES FOR CITYWIDE COMMUNITY FACILITIES IMPROVEMENT PLAN SPEC 92-107273 MARDEN SUSCO PIPE FITTINGS (78) AND VALVES (4) PUBLIC WORKS AGENCY $3v102 SPEC 92-121 JANITORIAL SUPPLIES GALE SUPPLY COMPANY $14~233 SPEC 92-121 JANITORIAL SUPPLIES SANITEK PRODUCTS INC $2,511 SPEC 92-121 JANITORIAL SUPPLIES SOUTHEND JANITORIAL SUPPLY lNG $14,657 SPEC 92-121 JANITORIAL SUPPLIES WAXIE SANITARY SUPPLY $17,255 SPEC 92-135 INDUSTRIAL ASPHALT ASPHALT CONCRETE AND PLANT MIX EMULSION PUBLIC WORKS AGENCY $490~309 SPEC 92-172 CERTAINED CORP PARKSON DIVISION CURB STOPS, METER GASKETS, FLANGES PUBLIC WORKS AGENCY SPEC 92-172 WELLS SUPPLY BUSHINGS, CORPORATION STOPS, CORPORATION ADAPTORS, COUPLINGS PUBLIC WORKS SPEC 92-172 WESTERN WATER WORKS SUPPLY ANGLE METER STOPS PUBLIC WORKS AGENCY $4,551 SPEC 92-180 CERTAINEED CORP PARXSON DIVISION CLAY PIPE, PAD ADAPTORS PUBLIC WORKS AGENCY $762 SPEC 92-180 MARDEN SUSCO COUPLINGS, SADDLES FOR STAINLESS & CONCRETE CYLINDER PIPE PWA SPEC 92-180 WESTERN WATER ~ORKS SUPPLY BRONZE SADDLES PUBLIC WORKS AGENCY $3~144 SPEC 92-182 MARDEN SUSCO GATE AND TAPPING VALVES, TEES, GASKETS, CROSSES, CAPS PLUGS PWA 02F SPEC 92-182 WESTERN WATER WORKS SUPPLY TAPPING SLEEVES $5,923 02C SPEC 92-183 CENTRAL CITIES SIGN SERVICE SIGNS AND RELATED HARDWARE PUBLIC WORKS AGENCY $17,400 12MOS