CC RES 1995-091 RESOLUTION NO. 95-91
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES 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 demands and to the ara ' ab 1 ' of the funds for
payment thereof.
CITY MANAGER
SECTION 2: That the Claims and Demands set forth on the
Warrant Register attached hereto as Exhibit "A" and made part by
reference have been audited as required by law and that the
payments are hereby authorized in the amount set forth therein.
PASSED, APPROVED AND ADOPTED on October 17, 1995
AYES: LYON, McTAGGART, BROOKS, AND MAYOR BYRD
NOES: NONE
ABSENT: NONE
MA OR
ATTEST
sp°f,r
CITY CLERK
ST TE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES )
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No. 95-91 was
duly and regularly passed and adopted by the said Ci Council at
a regular meeting thereof held on October 1 1995: 1
CITY CLERK
RESORD.REG
U 1.)(lb I A N Li.1.N U v Li U(.;1.-11::.H. L..1.%'J I
A',:%) 0/12/95
1/6 N I)R* V 1*-..,.N 13 R N A M 1:.*. Fl I...I) '%':*)*T T N V 0'.1.' 1*::, 1:1 0 # V 0 U Cf I.-I IH. ENTRY IIA*1*1'-.'. A 0 U NT H A R G'I'.---0 A M U NT I*T E M ..S) IR 3:1:1 T 10 N
El B A T V
51.8.53 SYS 25 PHONE
-1 065 --383-51.0.00-60
20 A T&T 1.1.863235694 1.9646 1.377 10/3.0/95 783.
F(JRNITURE,,.-.AND,,1-7-Q(.JIPMENTI,./.-,- EQUIP REPAIR AND MAINT
... TO T A I...
V 1::*N 1) R
wiU
0 -EE(
7
-1 067 ---402---540.00---" '35 068.26 P L A N C K 1:
('.e. A 13 B TT A Ct I N(.0 1 B&I 130 1415 10/10/?5 001 %3
% & %C*)'A F*E T Y C N T R A C T
C-)/ 0 0 E E NF*0 R Cl E M E N T
--50..'' H 06#3 *%3 0 4 -19840 1422 10/12/95 3*%'30---9%'.)0---560.08•..!%:)7 1. 448.50 IIE13RS BASH 1: IRE P.,-
so CIAPITAL P R OJ E C I.....(3%1::-'N E RAI... PU B I...:1 C WORK, CONTRACTOR
50 1--1 069 377A 1.9875 1.454 10/12/95 0 Ol....;:341..•_5:30.00..•.37 1. 463.50 PA R K I N'%:*)%P 1:ON
12 PW PA R K S M A I.NT E N A N C'E. PUBLIC WORKS CONTRACTOR
13 ":37"l'13 19875 1455 10/12/95 102-303-530.00-'%37 1 ,463.50 MEDIAN I N S P E Cp T N
H 069
50
14 PW STREET LANDSCAPE MAIN/ PLJBI...I(:,% WORKS CONTRACTOR
---31.3---530.00--39.
15 S 1456 � 382.50 94/95 SRRE-
-.50 H, 0 6 9 046'.RRI- ... 113
%
E
16 PtJ SOL 1:0 W A C%)**T EK PROF* & CONSULTING SERV
17 50 H 069 .3#31 1.9816 1.460 1.0/12/95 .1.1.r:.'.••-.3.1.,* 2••-5,30.00««.31* 5:1.0.00 Al'.)MN R CO Y Cr I... 6)R N T'
PW RECYCLING F'LJBL..I('.*,* WORKS CONTRACTOR
--000--205,04--00 1.06.25 T 13 #126
880
50 1-4 070 13 l 480 10/12/95
PU BL I C WORKS I RUC%T CZ
20
21 1481 1.0/12/95 1;•3#30....000_.•205.05••••00 475.00 J*0 4262#3_.....
5 0 1-1 070
22 Cl T Y EN(*)%:I*N 1:::1:::R I N G TR U S TS
"NG S E R V C'E
23 50 H 070 3 a 3 1.9578 l 5 1.0 1.0/12/95 001----"3 2 0---5*3 0.00••••;37 514.50 CI'T'Y 1:-- 3
24 J PU B L 1:C W 0 R K%S C#0 N'T R A C%TO R
1:1 W CITY ENGINEE:R]:N(***
26 VENDOR TOTAI... 41 ;432,01.
27
24 ...... F-% f-%--% F-% r%1.% IF%S A A J-%
9
Ol
A C.*r s & CONSUI...TI N6 SERV
(3 A 1:11 T A L P R OJ Ii- PROF
:375....7 25....560.91-39 P B FE A S T U 1)Y
10 5 01.7....(}1.1.1:1 B J.9055 1."374 10/10/95
31 Ce A P I T A L P R 0 J E %'3% P R 1:7 & (1)N S U 1.
92
1-1 065 01.7-009AC 1 10/ ---735---560.91-39 4,400.00 At:: F E'A S C TUDY
51.
33 A CO CA PI T C 0 N S U L Tl.N(*% S E RV
.7 -1.9
3-4 5:1. H 065 5 7 6 1.0/1.0/95 3*7 5,600.00 PE) FEAS S TU I)Y
S% -RV
P R 0 F' & 0 N U I...TI N(3%
35 P13 --- A Pl T A L P R 0%-J E C,
37 1.it A J
38
'I N TIL.*N 0 1.95812 1.%3l.1. 1.0/05/95 001....3 4 0 5*%3 0 6:1.....2 C U T 13 1 A I...
:,g 5%30,00
-1.40 Al...I... P NTE M A -N 1:.*. Fl 0 63 40494(%:)1::.1:) .1
40 F)W PU B I...1:C B U 1:L D I N G% M A.I.NT 1:3 U*.I*I...1)1:N G M A J:N T 1:::N A N C L-:.*
41
140 Fl 0,x':::3 40494::;1::: ) J.9 5 83 J.;:31.1. 1.0/05/95 00:1.--'13 4 0....530.62-28 245.00 C JS T 0 DAI.......RI:::R
41 1. 1 N T U 1'.1... MAI:N*Y'E::NAN(*%fl-:'.
1:1 w 1:1 U B I...1:('f* 31.1:-I...Dl N G M A..
43
:1.40 1--1 06;:3 4 0 4 9 4'%:)%1:::P 19583 1.0/05/95 001.••«;340....5::30.63 2 690.00 U'S"T 0 Ol 0 L CI--I
44
PW PU B I...I Cp 1:3 U I I...Dl N M Al N T BU 1:1...Dl.N G% MA 1:N T E N A N C E
46...
1::pC T 0 13 1 A I......PBCE_
.-,140 1-1 0 63 40494S.: :1.95813 1113:1.1. 1.0/05/95 0 Ol---.:340....,.1,:30,6%3 2(3 250.00 13
46 "W
I PU B I...1:(% B U I I...11*1 N(3) M A I N T MAINTENANCE:
47
--1 0 6%':)
.1.40 1 4 0 4 9 4'%:)%1::*P 1.9 5 B*3 1.311. 10/05/95 0 Ol_.:340....530,63-28 240.00 C U STO D":f-)L R&P
48 "W
I PLJ B I...I C B U 1:L 13 1 N(3) MAINT/ B U 1:L DIN G M A I NT 1:.:N A N C E
% % %
(30.00 C US T 13 1 A L I C
14 0 1--1 0 63 4 0 4 9 4SIE F% t?5 8'13 13 1.1 1.0/05/95 00t,--340---5'%30.64-28 3
flo PW PUBLIC BUILDING MAIN*T/ WILDING MAINIENANCE
L
10/05/95. -.:001-340-5130.65-28 -260.00 ("(JSI*ODIAI-:rL
H 0 6%3 40494' 1::1:) 19583�.
PW PU B L 1:C BUIL-DING M A I NTI BUILDING% MAINTENANCE
530
.1.40 H 06;3 4 0 4 9 4'%:)%1:.*.P 1.958*3 1%,311 10/05/95 001«••:341.••••5'%*3 0.6 7 2 8 1.50.00 C U STO D I A L A B Cf*
54 P W PARKS MAINTENANCE BU 1:1•..DIN6% MAI:NI*E:.*NANCE
los,
I R
1:7 & ON fl-
C�..,j6O.91--%49 4..400.00
%:
RESOL
97 .. NO 9 5
U U I%b I A N U 1.1`x!U V U t.1 t.,1•'1 i:.IAC LA. i
AS 0/1.2/95
ibNDIR# VI:::N130IR NANI:' F101...I) S'TA'T' 1:NVt:l:I:(:;i::: # I:'.O.# Vt:)t.3t:;Fl•:. F«NTRY DA'T'E:: At:C:0UN'T' (:+.1•-IAR(7IEEE) AMOUNT :I.'T'F::1"1 ...::3(:R.I.PTI 0N
F3 F3 Al' V
,
2 1 (} I••1 06 3 �0�c��;:3F::N) �.��C3C•3 1.:3:1.:f. :I.(}!�}tii/c�:� (}0:I....w341-5 3a,�iC3-28 3.1.a.as �.".l,�::�'CI�JJ:A{...�•EAST.
PW 1 AR!l .,LL1 A �!' 'NANto '...,.._�.....,r a 1{ 01'NG% MAINS ANC:i
t.l .» .. •F•.N
»
4
VI:::NI:)(')IR 'T'O'TAI«. 2 1855.00
746 A 1:�R:c(:.A 1.
TR 0 P1-4Y t::0. H 071. a{;,��99 1483 10/12/95 001...»���a»«�1(3.00-50 17.21. PLAQUE
NON DEPARTMENTAL.. !` OPERATING SUPPI
r� VI:N I:O R TOTAL17.21
#3(} to{:::(7 I t:3 F:: F3 F::N 1:l I:::Ft F)I...l.!1�1 F3:1:N C i F•1 066 ;r' i 4 ) �. wt C3:i 1.w3#3 .a,�1.(}! 0 01.....3 4 a-530.00-28 227 �. ) PLUMBING 1 F�:I:'A 1.R
i
13 PW PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE
,4 #•3 C;(} VI Oc 1.0 0 .#'3 :1.19 1a/1.a/9�'i Oa1.�•��a""�J�a.as«.,A�C3 1.•11..M 5 PLUMBING REPAIR
.. I'W I'a t.l L3 i...:C F3 t.!I:L»Ll 1:N("a N A:C N T/,� i3 t.l I I...Ia IN G% I"1 A I N'T E N A N C C-
880 F•I 066 103 0 5 1.9::85 1.%389 1.0/1.0/95 001.-340-5*%:3(}.00....28 848,05 1:11...1.!{"MING REPA:1:R
,6
17 1:)W 1:'1.11:31.«:I:t: F3t.1II...01N(3 MAIN'T/ '1:3t.3:1:1...I)INt3 MA1:N'T'F•::NANc:I
is, #:�,#:;(} Fi (} > ) 1.0;:300 1.95035 1+39a 1.0/1.0/95 001. .340....5..30.a0«•• #:3 24l.52 I•L..1.11„1F3:I:N(ti IAF::is A1:r�
1:'W 1:1U131.»IC BUILDING MA:I:NT/ 13UIL.01:NG MAlN'TENANt:1
�a #:3 C3(} F•1 066 1.0,":30"? 1.5 585 1.;391. 10/1.0/95 001.»..;:340--530,00-28 #:36.2'i I:)L«t.l�'IF3IN6 FBF F'A3:R
21 I'W Pt.1131-:1 C: BUIL»13:I:N(3 NAINT/.-- BUILDING MAINTENANCE
22 #:3#:30 F•1 069 :1.0,%31. ? 195#:35 :1.445 1.0/1.2/95 001.•••'+340«••5+30.00»..2#3 1.(}''l.6'3 F)I...lJi"I1:31:N(:i RF::I')A:I:R
' 23 PW 1:1U13L_1:c: 1:3U3:L«131N(a MA:1:N'T! 1:3 U 1:L 01:N(y NA:I:NTI-:NANt.E
24
25 A VFENLI(:3R •T OTAL..
11627.B2
26
27 313 5 8 E NN1:.1"T F::N'TF'R I:'R I SES I N(: 1�•1 069 95+.3650+:)I*P 195038.. 1439 10/12/95 1.02-1303-530,aa....2� 1. 1685.20 1�. .t:3M,.,.W.._.t�t��x::13...MA:IN, .:�..�..«�
2• F)W STRF�ET LANDSCAPE MAIN/ L..ANDIBC�APE SERVICES
ES
� 2.
.Q r�r., k VI:::N I:l(l i�t TOTAL. 1. 685.20
31
32 9a4 F::A RI... WF::IN: S'TT I.N F•1 065 00 `1.:1. 1.5�c�28 1.372 1.0/1.0/95 00:1.�405-53.0.a0»»035+ 1.00.00 READER :BOARD
33 I:)t.1131...IC, INFORMATION ! R R0I» & (:'0 N UI...'T'1.NG S1:..IRV
3A
35 V F:.N IJ C)RTOTAL
1 00100
1
,7 1.160 1:30(3K F)t.BI...:1 11%.331-41.61(3 CX] F1 (}66 1.(}546 19822 1383 1.0/10/95 (}(}:I.-1.04-51.0.(}0••-.:5 95.00 L..A t:,'TY 26 #3!9
i 3dC1:'TY C:L••F::RK ! i"1ISC; ('.%0N'T'RAC:TUAL» #:ERVIC:
j39
40 A VI::,N 1:11:3 R 'TO TAI... 95.00
a 4r
4-1 %.1.275 .JUI...:1:1::. BRADY 1'•1 064 ()91131::1:P 5 :1. ,;9 10/05/95 001-000--%`345,20»••00 1.32 90 WATE.RC:t:L.0 R::3
43 (y:I:I 'T : I 1 t:l la.«t::0 N;3:i to N T A X A F3I.»
44
40 A- VI::.ND0R 'TOTAL.
46
471.0/12/95 13I:::I�1 YI�`'1AN I••11:.::N:C(:iAi I••I (} )#3 970:1.7 :I.t #:3 �{i' 1.4241.0/12/95 :1.02..••:302•• 5+:30.13...;3/ 455.00 �4/95 +313WAI...K
49 PW S TRF:ET MAINTENANCE ! PUBLIC WORKS CON'TRAC 1138
48
DO
k VI:NUOIR TOTAL. �;�.,:y,aq
.... k s ... .. . .
r-
{
D3
».» » .«
04
1D » M 1
RESOL, NO. 95-91
1
U1.1 I:j I AN 1.1.1 NU VUUUH1::.11 1...I%Z:}
Ami 0/1.2/9
N I:)R4 V1:N I:)0 R NAMI::: I.1(:)I...13 ;:iTA'T' 1:N V 0 1 Cl E. 4 13.0 V0UC: Iii".N TRY I:)A•T'I: A(:(:,0lJN•T' (oHA R(.I 13 AMOUNT ITE SCR 1:I:'T ION
�4
�.�.�..... E3 E3 A T V
2 16 x•• CAL. Cr()N't'RA(.r T• Cr.I.T'1.I::.S ASSN I•I 066 FALL LB/JM 19789 1402 1.0/10/95 001-101-53.0.92-71 230s00- F AI«.1..;.SE.M R 1,. 0
•, .,. �►
.M>"ET Nr & NI~r Ri NS
:1.650 1.1 066 FAL..L.. I...E3/%.JM 1.9789 1.402 1.0/10/95 001.••1.01-510.98-71. 230.00 FAL.L. SEMR--%.jm
° i::i:'T'Y C:( U N(::1:1» f N E::I:•T'1:N(:i::i & C:0 N 1 I::.R I:::N(:E::S
6
7
:I: C,AL»1.l WATER SERVICE. (.r0 H 064 1.0,,-3760,'ar P :1.�4C? 1.t�,�A.a/�95 1.0.�303"530.a
10 1'W STREET LAN DSC,A 1'E,• MAIN/ WATER UTILITY SERVICE
171.5 1••1 070 Oc : F::I:'ci�;iA 14 }Fa 10/1:/9 i 102-303-530,00-23 5,212, 1 B 9/95 WATER
12RW STRE»E.T'..:LMANL) }C,APL••_MAIN/...,.WATER U11 1.L.ITY SE RVIC.I�..
I.1 070 09;31::P9513 1.467 10/12/9 5' 001-301--5,'30.61-23 353.57 9/95-FI F'
" 171,.,1�
14
F'W ADMINISTRATION f WATER UTILITY SERVICE
•• 1 11 0)70 Oci�;�1...1•'9:.,13 :1.4tji 7:......__--10/12/95:-_ ' _ 001"-301 x:30.t'•},�. ...,3 ._.. ._ .1,.8 ...;�',0_.. 9•/95--RYAN, ...�.
71:,., _....:.__._..�..._......
16 F'W ADMINISTRATION l WATER UTILITY SERVICE
" 1.71.`5 11 070 09SE�I:}95B 1467 10/12/95 001..»301-530.63--2"%3
675.47 9/95--(:1••1
F'W ADMINISTRATION
/ WATER UTILITY SERVICE
'° 1.7!.�`:i 1•I 070 09;:iE::I:}c :.i 13 1.467 10/12/95 001�301-530.64-23 303.81 9/95.••.I�V 1C;:
Z0 PW ADMINISTRATION � f WATER 1.1T•IL.1:TY SERVICE
...,
21 :.=; 1. '; 1..1 070 09)E*P951:3 . _-.. :._., 1467 -10/12/95, 001.-301-1.530.651-23 7('3..93 9L95�nl.,,•L.,__:....-_-.._.__........ 4 _
x2F'W ADMINISTRATION / WA•T'E::R UT1:I.»1:TY SE::RVI:C:E
23 :1.7:1..5 1.1 070 09;31:::1:'9.;13 1.467 10/12/95 001-341-530.00-23 46.03 9/95--CLOVE
�. ......... PW PARKS MAINTENANCE f W A T E R UT SERVICE
xa
171.:5 11 070 09;:11.1:'9513 1467 10/12/95 00:1.•-:341.....5::30,00••••x';3 6.88 , 9/95-MART
28 PW PARKS MAINTENANCE / WA'T'E::R U T:I:L I T•Y SERVICE
x7 •• 070 09:31:1:'9513 14+ 7 10/1.2/9::5.. 001-•341-530.00!!r23
2• F'W PARKS MAINTENANCE / WATER l.l'T'1:1...1:TY SERVICE
2°
1.715 1••1 070 091%3I:.:F'9513 1.467 1.0/1.2/95 001.•-::341••»::5%30.61-»23 1. ,060.7' 9/95»-t•1W
'° .._.. .. F'W F'ARK;:i MA1:N'T'E::NA1�1C:k. / WAT•1:::R UTIL»1:TY w3ERVIC:E::.
21 ...'1. '1:", 1..1 )7() t)9.3I:::i:'9::�13 1.4 7 10/12/95. 001-341-530o62-23 3,144,97 9/9-IRYAN
!
'x
PW PARKS MAINTENANCE f WATER UTILITY SERVICE,
i 38 .. ".. 1.1 070 09:x1*:1:'9513 14�a7 10/1 '/9.""r 00:1• ;.341 x••53 .6*,* ••2" 4f3M`7•..11 ..._{i�f c�' ...;�E{ _.._..w._��.. ..,».....�.ri
71.,:, •» 0
'" PW PARKIS i"IA:I:NTIH.NANCE:: / WATE::R UT•1:L..1:TY1.71.5 iE::RUI:C:E'::
1
I••1 070 09131:::1:19513 1.467 1.0/12/95 001....341-530.530.64....23 455.72 9/9::- F'V:I:(::
38F'W F'A R K::i MAINTENANCE R U T•1:I...1:TY SERVICE
�;.,. 1... 1.
ay 1.71.5 t..1 070 0931*P9`.�i l:•3 1467 10/12/95 001.•••,341......,,30.�i:.i»"::.'.,3 1,562. 10 9 95x-1.»1.»
3tl I'W 1'ARIi;:} MAINTENANCE / WAT'E"R UTILITY SE„RV1.C:E:.
° 1.:71 , 1.1 07t) )9::1I�.I:'9;i13 : 14.}7 10/1.2/95. 001.-»,341..»5,:30.h6.._.�?,3 :31. .f30 c;�/{ ,.,•wRE3 _.............r......_..� ��...
40 PW PARKS MA1:NTENAN(::E:: / WATIn:R 1.1 :I:L..IT'Y %S E::RV1'.ClE::
1.71.5 IA 070 091%:11:::I:195 B :1.467 10/1.2/95 00:1.••»;:341.... ;::30.67.»23 :1.9.75 9/9,:5....A1:3(:`r
PWF'ARi<Ci A]:i�t'T'f:::NANC�E:: / WA I::R LYT1:1...1:TY c1E::RVI:C:E::
`° ;I,"r''1. I1 �)7�) 09c7I:::I:'9;";1:3 :1.467 10/12/95 00:1....34:1....;:;::30.��a(3••.• ;3 2o262.77 9/95-1 AC:i'T'
44 WW 1'A R K::1 MA 1.N•T'E:NAN('.:1::. / WATER tJ•T'1.L...i.'T'Y w}E:.RV 1.CSE'
4tl
! 44 Vi sN I:)(:)IR T(:lT'AI... 16,709,22
4�
44 '4180 0 H C:ASE Y, 1:NCr. 1.1 06;:3 9796::3 19688 -� 1..31..x; 1.0/05/95 001......•}41.•• ,:,,:3�}.65-25 1. _'::3,::3�) T'0.1:1:�..E:T•,..RkNIN'7'�'�L..L.... ... r
.° PW PARKS MAINTENANCE / %ISC Cr(3NTRAC;TUAL. S RVIC+
!f 0
01 >
..: �. ...... ... .w._..�..... .... ..... ._ ........_. ... .,....._...,........_.,....1� 3 30.
.*-.VENDOR TOTAL
....,......_.
.��...�,.�.�.
u�t
sx
a' 1."l'9::3 C:E:I...I...11i...A I� S,:~}I:::i V:I:�::I:::.:1, IN(;. 1••I 06(3 1.00('•'rT'95A 19666 142 10/12/95 001-230-520.00-21 (30.92 EMER I�RIS F' PHONE
34
14
! se
�.
a
.._..- S.
V(.')(.)(..I H EH L.-L ci I
AS C /1.2/95
N 13 IR:N: Vl:.*Nl*)(:)IR NAME. 1.401...13 143%'i'A T N v C) C,E*. :11: 1:1 C) 0# V U C:1. E'. I`*N T IR Y D A A C C C)U NT C H A IR G)E.C.) A m C.)U NT :I:TEM :IF11IRIPTION
1:3 B AT V
2 520 00---21
-:179-3 Ff 0 6 B 1. 0 C.T 9%5 B 3.9666 3.426 10/1.2/9; 0 0 1. 2':0 80.54 EM E R PREP PHONE
SERVICE
P U 13 SI:7TYi�-EMER(*3*..I:IREPARED,T,/.- TELEPHONE
V E*N D C)R TO T A L. 161 ,46
���a,'36 JUL. SEP5: ST MTN
45
DEPT OF CONSERVATION FI 064 J U L 1%3,E.1:19 5 1361 001--000--323.20---00
• BL.06 & SAFETY PERMITS
tok V1-: !D 0 R TO T A L 496 ca
%l
I a _0*�If 1!11 .1 .Y*%4F% r*&,r*t rd J"'i .1 0. ?if, c:*J-1 A/N /N riit jk A I I n.1.Y.
ut -IL EVANS & CeOMPANY
70 DIEI
13
H1 -F
1.0/1.0/95 00 1--1.20-510.00-39 2LI 000.00 FIN SIMTS AUDIT
- .*i
&5 7 0 f1 0 6% 1.00000 1:3008 1.9883 1.36 9
& CONSULTING SERV
1::*INANC.%E P ROF
1, 2570 1-1 065 10000023006 1.9#:303::•3 1.370 10/10/95 001-1.20-51.0 00--39 5,000.00 F IN STMTS A U 1)IT
17 FJ N A N C 1:7- P R C)F* & Cp C)N 1%3'U I...TINC3 ;3I*---IRV
is
to
0
71 L=40 F A C%REDIT UNION H 071. C K 9 X03:1. 1506 10/12/95 0302....000....203.4U•"'00 795.00 P E. 9, 2 9.--.-.9 5
22 Ce R E D1 T UN 3:C)N
23
24795.00
V 1.*N C.)0 R TOT A L
25
IC3�. 3 83 5 10 0U••.'55 3 42.50 FE D X P K G S
320 1 F E D E R A L E X P R E S S Cp 0 R P F-I 064 560726EI02 1.342 1.0/05/9
2" 5
27I:: 0 ST A G E
URNITURE,.AN0_ EQUIPMENT. P
28
29 AVENDOR TOTAI... 42.50
30 ......
31 0/10/95 001--560---550.00-67L .1.::35 0 0 NATU RE: SOO KS
32 1::*0 L D A R C)L L C C)M P A N Y 1-1 066 F L W IR 131<,3 I 1.9738 1400
R-C *IURCHAE ES FOR REE
E. ---PVIC. SALE
33
34 kV IH:N 13 C)R T OTA I... 135.00
38
36 -293 1::01.!R I)TAR P R 1:N T I N CJ% AN D 1-1 066 954047 190391 3.384 10/10/95 001-430-510 00--51 41.2.64, P ROCLAMAT I ON )
37
NON DEPAR*rMENTAL OFF I CE 1.U 1:1 PL I ES
1.429 1.0/1.2 -54 1.47.65 APPLICATN FO R MS.
3 8 7 /95 001-42 1-51.0 00
::::::3293 H 0 6 B 954079 1978
39J .-PRINTINC33 AND ADVERTISIN
1:1 1:-'R S 0 N N E L
400/12/95 00:1.-1;:30--51.0.00"-50 1. 1000.00 131.)D 6 E T B C)0 KS)
9% 2 9'3 H 0 6 B 954072A 1.9900 :1.C3 0 :L
41 N 0 N 13 E 1:1 A R T M E N TA L. 0P1:::RA'T*1Nt3 '%3LJPPI...I I-.(S)
4A 3 1.9900 1.031 1.0/1.2/95 00:1.----1.05---53.0.00---54 884 64 B 1.J 13(.3%E*T B 0 0K(:}
_3 2 9: FI 06E. 954072B
43 PUBLIC INFORMATION PRINTING% AND ADVERTISIN
46
47 S EC A L.A R M R E P R
% 3 % %3
4080 (3ENIERAL. (%*31*-:C.J%LJIRITY (%:)Y'%.)% I.NCOP 1-1 069 0 0 J.'%3 7 9 5 4 19596 145' 10/12/95 001-340-5' 0 00-28 :1.75 00
46 PW PUBLIC BUILDING -MAINT/ BUILDING MAIN*Y*E:-*NANC%#E:.*
49
So NDOR TOTAL
175.00
V E
SI
4
.0/05/95 001--301-530.67---21 41 .92 9/95 PHONE--ABC
.3 %.100 GENERAL TEI...E 1*11-10 N E C 0 H 064 779977c EP 1.338 1
43ELEPHONE 1%3ERVICE
13W ADMINISTRATION T
%
627-21 4 1 92 9/95 PHONE--RYN
7 c E P, _A.339 0 0 5 9%r 001--,01-530L.
064 377920
'L EPHONE SERVICE
PW ADMINISTRATION. E L
R E S0 L
NQ
l•,U I::}f Pi 1 4 U 1 I't t 7 V U U 1..1"11:«1N 4...L Q 1
AS 0/1.2/95
MI:li _ VI:i Clt:lI'i i~!AM�� I1t:lI...IJ , 'Y'A'T' :GMVt3:[t:f:: !�.CJ. VCll.!i:',i•1i EMT'RY 13AT'I: At:'.C:01.1N'T• CHARGEi:l AI"it�l.!i`!�' :i:�•��i CI�:C I��':�C.lint
�s E3 E3 A T' V r,,,• ,,;
2 ... I••I 067 544 i978S P 9667: .. 1410 10/10/9, 001.-230-520..00--21; �.4..,, �OCA:: I�NC1i��; •1.:.1��:
�1.
.. r .,W...,.•...d.....,..•,,..a<.,.n ............-..•,.a.- .rn«.r.[w..:.. ,« •wLa..,.•+i,.M_i•t.,•-✓•a YF.+7M
r..«.-....,....,....[.a................,..•,... : :........ ..n. .., i ■ 1�IN.r s ST��9•R 1N..0 -� ..L.�...t�'I•�Cl i�l E,..-�R`��I C;E•'.. _ u..e[.....-
•• 1
41.00 1••I 0"l'0 37«1'5 3»1'0,SEP 1.462 :I.0/1. /95 001-301-530.E}4»-�.1. 1.01. �63 9/9 WI••1C1NE-IiC:
13W ADMINISTRATION
/ •T•E I...I�P i••I O int IH: SERVICE
00
M i 0 0 ,�#11{),:3 }0,.}�..F. .,..,.._ M_...... �.4 6,:3 :I-0/12/95, - 001---301� ,:0 63-.-21 ;I,..,,.:��'9 ,"'.i�i .-
I W ADMINISTRATION / TELE HONE SERVICE
' 'S�0 :. 14 10/1.2/95 O i)1 ..3 01 �,3 0.�i,►.. ...�. 89 C3 /5�.., <f t•�t ICS ir!E. r�1Pl`+I
F i 0 7 0 3/1,N.« 3 I•
�......LL.. ._.,..• .�,.. W 1"!...-A i7!+'I.C.h!IS.,:RAT I Cl i�!-.w. / T'�'4.:.1.:.. �I C)i�E
41.00 H 070 54.i.041:31•SE«P 1.465 1.0/1.,x/9..5 001--301-530.63»».'1. .:3 1. .13 9/9�, lai•ICIi�IE:.«»C,t'•I
++ F'W ADMINISTRATION / T'ELE1'i-•I0NE' 3I:::RVI
2 .. .. ..•,.. ,... .. r.. .-,«,. w.ayve••a•�.},.�r4>•}.JMO}M{�
19 i >4 5 1 Ski d
Vk«M1.71. �1
f _ .« • '•' ., • !. f -... [_.w ......,._.....•.. ...R7'!. 'A!1- 26SR .. a.w+..........«..:++:,wwa.�+:•.- :.a:wui+i. .w.+....ruw.,i...•+iir::ln++ii:iwhlMliM�
IS..
•_•0 C;C#- BOX CORP, Cly' AME R 1 CA_ i•1 .Ocala ..201413 23
16 REC--PV 1:C; / PURCHASES FOR RESALE
E
17
t. k VENDOR TOTAL �.'.."
a.
zo .•}••��/,/ }. �. , 1.0/1.0/5.� 0 0�."•'19
1�r}{)"" J."4"!0.O Q.,"f}J�
4;2 GRAPHIC ART'S CTR Px.103 CO.CFI 066 ,.,45131 1.5 734 1*, 9 1�,�i/'.•�.� LlOHT�I"IQUIIISFes
.. N« »~S FOR_
�s� N_ •_ ..._,.. -.....-..>..,._......... ,,...._.......•w.,n...rr»...w•...r..«wwrJ_..•r_. .whir.. .w_.2-r •+sr i _
21 ,J � «
22
2a h V E:.Irl 13 C)R TOTAL e.5
114
2a 30 I.1A R I:!Y & HA R 1:1 I'__'R I••I 066 001.8471 1.9813: 1392 10/10/95 102-302--530,00-"'30 1�4 ,3,60 :�T' ;.PATCH/R�0�W
2a F}W STREET 0;.ET` IKA 1�I 'Ei Ai�iC;E f ST'REET MA I NT' CONTRACTS
RACT S
27 _...... _ .. _.. _ _...._....._.... .. _ «..... __.j,..
2° h VE:.N130R T 0T'A1... 1)473.60
29
'4 70,E PAT' H I NZ I••I 064 09;:}O::F}95 1.,:358 .1.0/0,•,/95 001.....000«••34..,.20»-00 37. 1.0 CERAMICS .
91 01FT :3►I••IC7I�«•.(sONS:rGN TAXA13I...
32
33 �..VENDOR 'T'Cl 'A i.« _. .._.__.. .�... ,3/ I.D.-
..., w..... ..._y.�..._w..�_...� ....:::.�.,
34
3° 47I 6 1.10ME I:)EI'0T' I.1 069 }.iii:1.85:I. 1.tip691. :I.442 10/1',2/95 001. «:740....5::30.00•.«50 1tiptip.;:3;3 MA1NT' S1.1I�PI...IE.:S
36 .. F'W F}t�E3 L.1:CJ. 031.11:I...E31:N G M A 1:M T•/ 0 F}E R A'T'1:�!(:; ::i 11 F' }L«1:k"".:wf
37
9° V1-:i I:ICaI 'T'C)T'AI... 1.99,:33
39
40 ;'1()25 1C%MA 1.•1 ()"1'1. C%K ;:3t�tr'B2 1.507 1()/12/95 #:3():}....000«•.x'0;:3.E•}0»«00 � 3,B5 3.C31:3 F}/E" 9«•r2C�».95
41 IC:MA E)E'Fl::RR1::1D CIOMP W/I.1
42
.9 VENDOR TOTAL �3,E)5'23;C3#:3 .
44
49 1��0�;4 :i:!�!:i:C I:I F: W A 'T'I~.: 1-4 069 1.{)/ ;i....citr 1.9870 1.4,:,1 1.0/1.2/95 1.13..»,31.,3«�,.,,3 0.0{)...,7,'3 ,,.. ..;:i.0 0 .._.w.7 /9 •:_SU 3,a I::C�F?T'i�l....� .
„•,
.a WW ;:101...1:D WA%ST'k: / F}1.1031...1•C:AT'10NS & ..0l.1 RNAL•S
47
'40 VENDOR TOTAI...
4° a,
:01
F� Obf} �,1.r�OT4 15�C35� 1303 r 1,Of1q/ , g01. 121-51.0.00�'54 93.60 9/iB MAI.NT':WRKR
4:� JOBS AVAILABLE.:,1:MC'$
.. ...-. .. ,. a.. 1 ....::r�:•.. •..:. ,....tu+wa.rw•W.• ..N.ru« _Jr,4Fa.rY,•1.�wwAw•�
.._.:. ,� _�R•:xNr:r.Nc� Ar�Ira.:.ADV�'R'�'� , �� . . .-.. . .
42
^hwy,sa A
VENDOR T'0T•AL. 93.60
d4 _._.,..,._......._.. ,.
,..
1
Y-
y
{
c'
:y
i
i
s
°
};:..,: •a•._• • 4w.r.,..e raY,.rN..,[ ea. ,[..4.4..,1[«,.w••1 .. ...., ... ♦.<...aw w M•L
.....:._.... _..a.wr ..n _ ✓.:-.. .. _....•..__. w.iw.n.wa.v..:n. ....••_r........ .. . ...n.. .,... ..a._.. .• � o. 95-91
�RM SOL N
JT C3 --T
1o
N[)'lN(,3'
A )/1.2/95
.-N IR N A M E 'I IE E.NT IR Y 1JA'T'E:: A(:.'P 0 U NT C I-I A R G%I-:D AMOUNT 1T IH.M H.: Co IR J:1:1 T 1:0 N
V N 13 R* V E .1 H 0 1...D 113,*TA MV0:I: li:'. # P V 0 U Co I-I
B B A T V
"52915 K & M 1:M P 0 IRTIS) H 066 1.04659 1.9655 1395 1.0/1.0/95 001--560-550.00-67 289.67 FI G U R INE S
3
IRI:::(< PV I C PURC'HASES FOR RESALE
4
A L
V E'N 13 0 IR T T 289.67
1... & 13 P 11:1 E 11,U 1:11:1 L Y Cf M 1:1 A N Y 1-1 0 6 9 196692 :1.9690 00J.--' 40
PLUMBING I U P P L Y
1444 1. 0/1.2/95 %3 -530.00--50 1.26.79
FlW PUBLIC B U I L D 3:N G% MAINT/ 0 Fl E R ATI MQ S U P PL 1:E S
9
10 kVENDOR TOTAI... 1.26.79
71
,z-.5 r50 I...A F F E IRTY & AS G C%1:A T E S 11 066 2478 19893. 1385 3.0,/10/95 001.•.-2130-.520.0077-69 ..250..00,.....ERTI-iQKF-,,,,PRESNTN...,..-.--,
TRAIN ING'
PU B SIFTY• EME RG PREPARED
4
V E:.:N 1)0 R T U TA L 0-: .00.
17
57:1.7 1...A N 10%C.A 1:1 E W 1:7-1%3,T I Nt.' 1-1 06'3 :1.6245 1981.1 1314 10/05/95 001..«::341.«530.6 '..«29 :1.50.00 PARK MAINT---IRYAN
F1 W P A R K S-M A I N TE N A N Clii: LANDSCAPE SERVICES
.:571.7 H 0 6*3 16%350 19697 1315 10/05/95 001«-3415*3 0.6 2-29 1.784,12: IRR R E P A 1,R S R Y N
:0
PW PARKS MAINTENANCE LANDSCAPE*:: SERVICEE
2' .�`5' 1-4 0 63 1.6'1'351 9 6 9 7 _...._.1..31 6 1.0/05./95 001-341-5"30..62-!-29..--..-.. .77.34-------I R IR-R E P,A,I RS-,_..R Y W
21
PW PARKS MAINTENANCIE. I...ANDSCAPE SERVICES
23 .%
%
571.7 1--1 0 6%3 1.6349 19697 1'317 :1.0/05/95 001.....;341-«530.61...» .'.9 '346.67 1 IR IR R E-PA I IR'.3
H P
PW PARKS MA I NTE NA N C,E L A N 13'13%C A PE. C E RV:i:C 1::S
25
1.43.78 3:IR R Fi P
1`7 J 7 H 06,3 16346 1.9697 1318 1.0/05/95 001.-3 4 1••••'5,:30.** 61 2 9 REPAIRS
28
S ER V 1:C ES
PW PA R KS MA I NTENANCE L A N 1)S A P I--
7 15-7-1.7 1.4 06;:3 1.6%337 19697 131.9 ----,-,10/05/95 00 1--341-530.00-29 -.-..-:-137,.49...,�,,,IRR.....RE.f4AIL14S.-.13LC--.;
2$ R %3% C ER V 3:C E c
E
P W P A R K S MAI:N*Y'I:.:N A N Ce IH: L A N D' A PE 0%
29
57:1.7 H 06,3 1.6 40 1.9697 1320 1-0/05/95 001••-'%341••-5:30.0 0 407.24 :1 RR IR I'---PA I IR'%:) V A N
30 PW PA R KCS MA I N T E N A N Co Iii: L A N D S C A PE S E.RV I C E S
71,l 1.4 06;:3 16;:34::3 1.9697 1321 10/05/95 001..»;341...-5;:30.00..«29 51.76 1 R R RE PA I R%:**),....VAN
PW PARKS MAI:NTENAN(:,%I:.'. I...A N D S C A PE. S Iii:R V I C E*S
33
-1 0 6 3 19697- 10/05/95 001.• ,341.-5%3 0.,6 8 2 9 -577.3Z-:-IRR, REPA,.I.R!?-.EAST-
�L"-71•7 1 1.6 4 1. 1322
34 % %
PW PARKS MAINTENANCE L A N D co C A PE SERV 1:C 1E.%S
57:1.7 1-1 06;:3 16342 1.9697 3 1.0/05/95 001.....;34:1«-5 30.6 G 2 9 274.%'31. 1 IR IR IRI::P A I IR E A'%*3**T
36 % %
0
E
PW PA R KS MAINTENANC 0
37
% -341-530,00-29. .92 1 RR -GI
1 00 .0
1-4 0 6%*3 1.63 4 5 19697 324 1.0/05/95 1. IS IRE,PA I IRS
38
PW PARKS MAINTENANCE L A N 1)S C A PE:. SE RV I C*E S
-45-7 1.7 1-1 0 6 3 :1.63 6 .19697 13 2 5 -10/05/95 0 0 1 -*3 4 1-53 0.6 1. 2 9 5%."; 7 1--.,1:IR R,-IRE PA I-IRS!!d-iP
40 % %
PW P A R KS MA 1:N'T E N A N I:.: I...A N D%S%(:*o*A F'I:.: S E RV:i:C E%S%
41
1326 10/05/95 001.•...;341.--5;30.6 4 2 9 226. 18
571.7 1-1 0 623 1. };:3.3,i 19697
42 PW PARKS MAINTENANCE I...A N D S C A PE: S E R V 1:C ES
0
43
7 17 1-1 06::3 16%3 3 3 1.9697 1327 1.0/05/95 001.--'3 4 1 5'%.)0 6%*3,-2 9 319.91. 1 R R RE PA I!RS--(:,H
C) -S
44 A PE c ER V I C E
P W PARKS MAINTENANCE L A N Of:
-530.00--30. -1.5, 5 6 0,8 0 -IR 0!::�U,-M A-I N T-
LS71 7. 11 0 6*%3 1.63 G 2 A -19812:- -1328 1-0/05/95 10:?--,302p
4: S % p S
47
PW STIR E E T M A 3:NTE N A N C I::.- STREET MA:I CONTRA
CT
T*iR I,-*I::* T iR I m M A I NT
57:1.7 1-4 063 16::382A J.9812 1.;328 1.0/05/95 :1.0 2-*3 0*%'3..-53 0.0 0 2 9 *320.00
40
PW ST RE E'T L A N 0 S Cl%p A PE' MAIN/ l...A N D S C A PE %S E RV I C E:.'%C%)
1 280.00 X R A I L, MA IN T
7 17 H 0 6%3 163 8 213 19812� 1329 -10/05/95 001-342-5,30,00-29:.
0 PW T SA IL 8 MAINTENANCE LANDSCAPE SERVICES
WEED-ABATEMENT
-Tr3l6"530.,00t!,-30l -,-�--2 2 4 .0 0-'-
17 H 0a*3 16*3 8 2 Ct 19 8 12 . 1330._ 1..0/0 5/9 5 11.6
F'W PROPOSITION A %C%)TRI:::E::*T MAINT C#ONTRACTS
53 *" T R I M MA l N T
571.7 1-1 0 6'%:3 1.6 34f:3 1.9812 1:3;31. 10/05/95 1.02-303-530.00-29 112.00 T R E*1--. .1
...............
s. c E •i R V I Cp %S
P W STREET LAN 0 SCA PE,,.,.MA I N L.A N I'.)co•C"'A PIH.
77,
n
RE SOL :NO.: 9
.......... ......
AS /1.2/95
N 1.)IR# Y Ei:N D IR N A M E E3TAT :I*.NY0*I*.C%,I::*. # 1:1.0,* Y('.)LJC%I--IIH*. 1::*N T IR Y 0 A TE- A C C 0 LJ N T 11 A IR 6%E-J) A M 0 U NT ITE*M S(e%R 1:1'•T•I 0 N
'/6
U BAT V
571.7 1-1 06%3 J.63'34 19695 1332 1.0/05/95 1.02....3035'30,0029 1.59.40 ME D I AN IRR RE:.'.PR
3
PW STREET-LANDSCAPE MAIN/ - LAND113(%tAPE SERYICES
4
57:1.7 11 06%3 :1.6'3,:3' E. 1.9695 1.1333 1.0/05/95 1.02---303---530.00---29 73,'130 M E 131 AN 1:RR RE P R
.% -% (3
PW :3•T•R E I'"T LANDSC*APE MAIN/ I...A N 1)1%3 C%A 1*11::-* IS)E.RAJ 1(.0 E%3
1 1) 5": 73 MEDIAN, IRR REF'!-7 1.7 H 06%3 1.6 3 9 1334 1.0/05/95 1.02....30'3---5`:0.00---29
%) 'IE SERYU'll:1%
7
PW STREET LANDSCAPE MAIN/ LANDSCAl- 3
-1 0 6%3 1.6344 19695 1335 10/05/95 1.02-- 29 REPR
5% 7 3.7 303-530.00 8.48 MEDIAN IRR
STREET. LANDSC%APEMAIN/� 'I._ANDS(:`APE.-SERVIC._
4-%
10 571.7 H 065 1.6347 1981.2 1300 10/1.0/95 1.02--303-530.00-29 32.00 TREE TRIM MAINT
0
1:1 W ;STREET LANDI.CAPIE MAIN/ LANIII CAPE SERVICES
-t.5,7 17 H 065 16310 1.9694 11364, 10/1.0/95 1.02-7303-530.00--29, _.__,3_..616.50.,.-.MEDIAN.-MAI.N.T,
13 PW STREET LANDSCAPE MAIN/� LANDIOCAPE SERVICES
%4. ' IRR
-1 0 65 --341--530.61-29 48.-:00 REP A I RE I P
717 1 1.6249 19697 1,365 40/1.0/95 001.
1W,.PARKS MA.INTENAUCOE .-/-._.LANI3SCAPE_SERVICE(
16 571.7 H 065 1.6265 1.9697 :1.366 1.0/1.0/95 001....3415'130.00--29 24.00 IRR REPAIRS--VAN
%
17 1:'W PARKS MAINTENANCE LANDSCAPE S I I R V I C'I
19
VENDOR TOTAL
24;396,96
zo:::.......
21
3
L. •A ('4'N T Y i-i I:_::IR I r..-I::- o I::.:I:)-T- H 065 72721 1962-9. 1371 10/10/95 001--211--520.00--25 1,926.17, BASIC_.'LAW,.-.;SERY.C__
2Z -%
P 1.)B SFTY---SHERIFF M 1:S('.%. C%ONTRACTUAL SERVIC
23
24 VIENDOIR TOTAL 1 9 2 6.1
as,
26
-ECKY MARTIN H 070 J.0OCT95 1.471 1.0/12/95 001-130---r, 1.0.00--50 84.84 SRVCE 'P I N SU PI
;�.6026 B
27
NON DEPARTMENTAL OPERATING SUPPLIES .....
as TOTA L
VE:Nl*)(')l (34.84
30
31 ISAN 00-50 166. 1-0. C" Stj P L.,y
6:x,3,3 N ATI 0 N A I... IS A N 1:T A R Y SUI"P L Y 1-1 06,3 832117 1. 1.9573 :1.,31,3* 10/05/95 001 USTOQlAI
PW PUBLIC BUIL 1)1N6% MAINT/ OPERATING SUPPLIES
33
0 DI.AL-.SU I?L
1957 143(3.. . __:-10/12/95 001--340--530.00r-50,--.�-.,,..-..,', _525,.02•;__;,CUST
33 11 069 8362640
34 PW P U B L.I C BUILDING MAINT/ 0 P E R A I'l N 6 ES U P P L I E"_S,
35
36 N 11 IR T 0 T A L 691,.12
VE
37
36
..6900 0 FFI E DE'P 0 T 1-1 064 01.5330273 19603 4336 1.0/05/95 001-510-550000 5111 1.35. 1.3 OFF SUPPL IES- RIP
39
REC- AOMINIISTRAT ION., OFFICE SUPPL,,L.IES...,
4" 6900 1-1 064 0:1.53 7 5 B 4 2 :1.::3:37 1.0/05/95 001-1.04510.00--51. 20.78 1)3:c,.)K E T TE.S
4 tE:-a
Y C`l...E IR K C)1=•F 1:Cl E 1%3 U 1:11:11. 0
4z
1-1 065 01.51.96055 3.9489L 1.0/1.0/95 6.05---,-, OFF, S U P PL.Y S-PB C.-
.1.13 6 2 0 0 1---4 0J.--5 4 0.0 05 1
A3
P I...ANNING OFFICE-' "3UPPLIE.13"
.9
""::.6900 H 067 01.5446496 19537 1.404 10/1.0/95 001120-51.0.00-51. 6.99 0 F F SUPPLY....F 3:N
45
FINANCE OFFICE. Si.jl:'Pl"jl-*S,,
•6
6900 11 069 01.5 0:1.7'1305 1.9897 1.435 :1.0/1.2/95 001.---121.--51.0.00--51. 76.42 OFF:* SU P P L.Y cS PE::R
47 -% .% -%
1:1 E.:IR S 0 N N E L. 0I`"FI(:*.E:_' SUPPLIE10
-1 069 10/12/9`f 001--301--5"30.00---51. 5%3.1.0 OFF S)U P P L Y I B P W,L
'A.900 1 0 1.5'3 4 8 B B%*3 .1.9 5 El 0 1.4 3 7
13W ADMINISTRATION OFFICE SUPPLIES
pw
OFF SLJPPLYc-
..:6900 H 069 01.5388962 19580 :151.2' 3.0/12/95 , 001--301-530.00---51 152.6-t5 0
13W ADM I NISTRAT10N.-Il..., k_ OFFICE SUPPLIES
'3 Y E N K.)0 R TOTA L 439.02
®0
e.
1.
r. S
7 7
C)U•T;�TAN 111'.NQ' VtoUC:"1.1I:::R I...:r,S•T
AS /3.2/95
�6 N 1:)IR.11: VE.N I:)C)R NAME E. H 0 L 11 ;3'T'AT :�NV(.):r•Cl E' # f�,0.# V0UC;HI7:! E NT TR I:)A'T'E: AC::� 0UN•T C:I••IA RGI-E I:I AMOUNT :I:TIN »::3t;R:I:P'T':1:(:)N
E3 E3 A•T V
71,26 FIAL.OS VE:R�)E:S BEGONIA L•I 069 1.0049: 1.9059' 1.459 10/1.2/95 1.1.3--%31.3-530.00«..6 8 1.0 3,00 C:C)M PUT P RC)t*Rei
1:�
W \�C.)I.».�I� W A#��'C» - / •C�T�"Y t��A N'T� �� ..,.�. u�� �.,.� � ...».•.Nrr'..:..�..,.«r�:,.�..,�;;:,.
VEEN(:)C)R TC)'TAi... 1.00100
s
,�. �, J.0/96---RP. �. �. .` {? . 10/1 O/�� 0 0:L»«";�. ��"«i::;d,{?d•�•• 41,4 x . ?!. ea �.f! ri '
7y.\35 i•' V WEN NEWS I'•i 06th �' �»
RE:C:w• A �' l ' tATTC1i ! 'hll� :C:AT : N ; 1 ..lC)llR�lAi.» ,
.� �. .,.... ... •.. _ 1-4 068 1�'1\3� ..19868" «.�.�.�a«� w �.Q/�.A�!1�\.! . -330-930-560-,30 ..�4t-412-,:�1,.N_;...I�U�I I.)RA.I.,NA t��:-�-��
o t:.APITAL.. PRC).JE(::'r»«C�E:NERAI... / PRINTINt3 AND ADVE�RTIcIN
7:L;.;; I i ) 4) 1.(�/9:;»»c�toC:M 1470 10/12/95 001.....102««�i:i.0,Qd»»7;3 1 �.d/ �.i»96 SUI�••,CoM
12 C:1:TY MANAGER,. ! I:'Cl L3L..:i:C;A'T 1.0Nl* & \JC)U RNAL»C3 T rte
.,. .. .. .,. ... .........,,: .v.wr. w.•rye•ww+,.»wv«. •,.+.v.wewwv.
13 $
14
VENDOR TOTAL 495,13'
1s
.:. ..e::_ .. .. u.. • ♦..: .,,...,.... �.:.......w'....•.._a_....0 •_. 1..-n:....._,... ...... .........•..........., -......... .....:A..wa .ai..u..«._....s.v......... ....s.v. MAW.«!#,:r.N.MMa. s•..M:.wo,uri.r,l:..Hla4luwe41
..•ar.•wu.«..,.+-:. .. .. .. .......... .....:. _ ..+.•,♦ ... •.•.:..-.e•✓ �....a«._.•.n..•rv__.w.V.-.+w +...« wwu ...,•. s,ry It s, 4 'M W.,cW+•O.M vMM�. WW�Y..M•414Nx1Fl ..
'w4.t+# :... •-Mi2yaWd�wiw.••Mp.IMu4♦•lI.Y.Y.•�
t4 71.42 PAI...C)c3 VE-RUE:S PEN1:NSLJL..A H 064 09SE P9 TS 1:3.41 1.0/05/95 QQ�.••�QQQ-••:'Q1 ,Q7»-dQ 900.50 9/95 TICKETS
17 I3V TRANSIT
tt r_... ... ..._ _..,,. ._. _ .. a ... ..,.- rm +n•••r+.nw.yy�rrNw�
is { {
VENDOR TOTAL.. 900.'0 ?s•
zo
09SE..11n" 35 1.4/0'\.x/ 5 001--000!--345.20-00-
4-...,Q N'jAl l'yl ..T'�
2x GIFT SI••IC)N}»„C.*ONSIGN TAXABL»
23
24 ....w k V1':N IJI.)I T'T.ITAL.. �,50 _ - �,•
2s
�6 /1.8 1:1U BL 1.C E'M PL..0YL:.F.:. 1•1 071. C:K ,:39903'4 1.509 10/1.2/95 802-000--203.30-00 * 7,778 X49 / �~"'799w �Y
z7 .\ .
26
29 h VE.:N1:)C)R TOTAL_ 7,778.49
ao
C I'i 'T'T'Y C A;�a I••l H 070 O�i�, ••�:I.�):L A'A �..a 1.110/12/95 001--104-510,00-50 103 9 4 O M P R-1300 K
CITY CL-ERK / OPERATING SUPPI«.IE
33 }•• J•} . J•} �.,, J'} IL•' . •w» ! w.�" 1»». N
1.C:3 1.1 070 0928-"1.0,L2A .._ _-:L51.1.-.. 1:Q!1.�./9..t...._..... 00.1. 1.x 0 \.,1.d 0Q�50_..- _._.._._,.._,�____._9:.,71: _WAL«h AK8-/PTS•.�L���•
I::',I,NANi.:I::. ! 01*'ErRA1.I.NG Cy1.1PPL»1:N'S,
35 7:I,0�4 1••1 070 0921:3„«101�}A 1.511 10/:i.�f/95 001....;:3'40»„5:30,00....:i0 6.05 WASf� PE"%.'T C%N'rRL»
36 PW I:'UBI...IC: -BU I:L..D I:NG MAT.I�,f'T'! 0PN RATI NB Sl.PPI...1:E�S .
., .... •r
3 7... 11:3 A'4 I1 f)70 0928....1c>1.A'A 1.511 : 10/1 2/95 001-401-540.00�»ta9 �:i 7�'
SEMINAR�•�•C M
34 I:�L..A N�l J:N Ci TRAINING
a s N,�.:1 T:3� 1.1 �)�t) 0 9 2(: 1�)1.�'A :i.;:;11..:.. 10/1.2/9 5 0 0:I,•w 4 01�„5�4 0,0 0 r,7� 6�tai��:.ti.�.,:M:C L::I�u A Ci E�.n»{�,M..
40 PL..ANNING / MIL«1:A(3)E: RE"a:MBLJRcliE ME::NT
41 7184 VI 070 09�:?1:3«-:1.01.2A 15:1.1 10/1.2/95 001-401-540,00««7:1. 1. s,00 143WA lei"J MT{7..«13 f3
42 ......,.... 1.1 L„A N N I N tJ ! N E:.E:.T,I.N(:,::% & C C)N M•l:.ht 1::,N 1.:I:»wi
4"::;71E)4 1#3�4 F•I 070 0928-1012A 1511 10/1.2/95 001.-401-540.00-••71. 1.5,00 SWAP i"f'a--.\J R ;
44
FlL..ANNING / MEETINGS & C%-(3NE�E RI:::NICE::S
1.13.4 1.,1 070 0 iii 2 1:3».a 1.0 1.2 A _. 1.51.1 1.0/12/95 001-51.0--550.00r-51. .._.;.�Q,.+p Q.:....,.la A la h�f�...GOODS
w, ..w.:...•...,;:
46 FSE::C�•••• AC)MINIISTRATION ! 01:*, :I:C:f::: iI, pPI...1:E S
•' 711:34 1••1 070 0921:3. 1.0:1.2A 1 ;:1.1 1.0/1.2/95 00:1,••-51.0....550.00---51. 1.6,JA•'.�.1. 1'Af1I:-.R 17001)::?
•� ,.
40,.....,.« REC».. ADMINISTRATION / OM'I•"•I(.JL:. SUPPLIES _
113 I.1 070 Q��h?1.3••».L(>1A?13 1\.,1 1Ul1w»/9.., 1dA'•�:3Qw«�»\J\3d.dQ»»'4 35.67.:
ROAD CREW MEAL�
• CONSTRUCTION SE�RVI.CE�3 4f
PW ST Rk:ET MAI NTE NAN��
p M1
•....: •. ,. r..•.._...• u.a..,.•. ..•:.. ._....•.._.•.......r..........,.ru......w..a ..•,. .......•r.war.w...uvu.wr•w.uwr•r+«uw„r-..., au•...... W ..a.....,....._..M_n. w+.r.rr.•uwMrra...k..r•r.Ml,•
•N..«..w.:.a............ ............•............ ....:.........,...... ....... ....-....•... ...•........•.«.....•„......i ..• ..-... .. ...... .. .....,...,......W/•wlwwllMYI.M.Mbr•«..W...W.WMiYIW:a........a..«•. .rli•rWi3i•1Ynli.+w.......w....w._._.. ..i..r ��.r•M.,:
°z k VENDOR TOTAL. 17.B.90
ra
. .» .• .\ .•• ... . .\ «. . .«..., .. ....« .. .Aur.,• :i-Mr'1•`•-•'• IM t ..n..nv.<r..r,n ariv.,:.w•vn+.,...7 5 J' «+..s•..+v..
.0 .w .. .... r .,. ......._... .. ,...•. .., .. ,.....»...w..�.•r..,.««i r-...y..Yr.•r•p fw•_..,TrMn•na5
NL-�YTCi� �,,R�A�i�r� 3•-C3RL3 _ F•{ d�� C.�4r�3QQ :;: :: ����: . •....:, -�.���.�� . � ,.
r :r
.... .. ._ .,,:..:•., V i.�h tw .R ��A� A�� �i A�N- •t; ,�,.
V R.
AA
... CLNE :.,
:L •�
I \
,6
CPN,.
1
r �.
5:
•'
:t:
s
r.'
k
S
P.
S
r�
i a;
..•..r. :. .. ...: .... v • • .. •.� .. .�:u w......•... •I.v ...a.4W•Y,nl w+lw..,iWJi4.•Nair1:M. i.1
•il awl. +,.N+•• -w. - .. - .. .. L+, NIS
• vaY..JW,i.{,i:•i,..... '•,411YNwa..�AwIM.
«.«.�:.,...:,...._•. . •.,. •._ , W.. w.•:.. ..,✓...:,u....w.. ... .�._ r•..w�.....»_..._.��.....,�. ��,1 L)�r� T T w » ��.N .....ra� ... ...._. � ,,.
RESOL. NO. 95-91
T AN D 1 0 U Cl 1.-11: R I...1, 1,
C)1.!T I') .0 ..
AS /1.2/95
V N D R:11: V1-.N I*C)Rl N M IH: li 0 L.13 STAT V C)1:C'1" :11: 1:1 0 f V 0 U C H F* I::'N T R Y 1)All..: AC C% U N T H A IR G I::_*I* A M 0 U NT :1:TF Il D C"IR !'T 10N
B BAT' V
,�:7205 PITNEKY BOWE.13'1 .'I:N(:%, Fl 065 461774 19882 1378 1.0/1.0/95 78J.----3E)3---510.00---60 197, 13 POST SCALE MAIN
FJJ RN ITURE.AND'.EQU EPMENT RETAIR AND MAINT-
7205 1.1 06(11 99555B 1.9542 1.4a%' 1.0/1.0/95 78 1.-38%9-510.00--60 1.82.67 Fl 0 1:)%T M E TER R r----N T
F*U IR N U IR E AND E Q U 1:1:1 M Iz*NT I-.,Q Ul P AND MAINT
379 180
V E N 1) R *T*0 TA L
...f3 9 R A N C... R P R ATI N 1+ 065 R t 399 . .......
- 4379 -- 10/10/95 1.02...000-?!-201,08!t!!00 -.--5-1636,22-1,-...,
RETENTION PAYABLE
7289 FI 065 R1399A 1380 1.0/1.0/95 116-000-201..0(3--00 271.20 R 1.*3 9 9 A S 13 W A L.K
RETENTION PAYABLE ......
1:1.6-31.6-530.00-82 41399 OVERPA
1-4 065 1.399AIIJ 1.381 1.0/10/95 192.00! YMT:;
14
P W A
.PROPOSITION IMPRVMT OTHER THAN BLD.
16
Vl::'.Ni*)OIR TOTAL. 51715.42
17
B 0 IRI:*I:)(*)Nl*)('.) I... C K C 0 N ♦C%f H 0 6',5 T371.0 1.9686 1.0/3.0/95 003. -340-530.aa....28 61.27. t,.0CK&KL7Y,,c f:*RVCE,,Ir,-_,,_.m
J. J. 1,367
PW PUBLIC B U I L 0114 C" MAINT/: 13UII...0 1:NG MAINTENANCE
-Y.SERVCE:
E30 H 069 33558 19686 1.440 1.0/12/95 001--340-530.00-28 466.34 L OCK&KE
zi
PW PUBI...I Ce' BUILDING3 MAIN*r/ BUILDING MA I NTENANCE
22
Z3 V E N 13 C)R TOT A L. 527,61.
24
1 -510.00-73
13 D I R C M 19896
.::�:7 4 3 6 IR E 0 U IR C 1: D I R I::_*CJITO R Y H 069 R 14. 1441. 10/12/95 001 .02" 63.2t ?5 RESOURCE
26
CITY MANAGER PUBLICATIONS & JOURNALS
27
4.
26 Vl-"-*NI)OR TOTAL 63.21.
29
So INC:.C 4 -1 070 1.0/1.2/95 001-214-520.00---,50 ADAPTER.,__,....,
_7490 R.1 1.7 6 1468
31
PUB IDFTY-SPECIAL PROGRAM/ ::OPERATING SUPPI IES
3 Z
33
VE:.'N[)(:)R "TOTAL
34
35
0 & Fl 064 0 G A U 5 1:1 IR 0 1;34;3 1.0/05/95 0 0 1.•••10;3..»510.0 0....40 :1. 163.8%3 (3/95 L E G A I.......1:1 R 0
Ce 1:TY ATTORNEY L E(3'A L SERVICES
37
5) 0
30
%.f 4'k a N 9...
39
40 !k I z*%N-f -A-"l,v, Jr r*r 1 T 4r%r
8-1 Ue I...IN W. ... I ---
41
R
4
1)18 %.1 arr%J I
75:1.0 iou k -IQ 6-
42
.1.01 P 6
1-%-so A ...... ......... Aft j ......
111 or ILJ H j I.,
44
A Il M
415 --1 070 -10' -51.0,00-40 29,399.67 _8195 LEGAL...
751.0 1 0(3A(.J(*"95A :1.475 10/1.2/95 001 13
46 : 7
(*%'I'*T*Y ATTO IR N I:::Y I...1-::(33 A I... RV I C%E(%:%)
47 75:1.0 FI 070 0 B A U Gj 9 5 A 1.475 :1.0/1-2/95 0 0:1.---1.0%-*3---%5 1.0 0 El 4 0 994.50 8/95 L E(31 A L
48
(*.%e 1:TY A*T'*T*0 R N Fii:Y L E(3 A L. .9 E RV I C E%c,%
El 95 LEGAI,
H 070 0 B A U 9 5 A 1475, 10/12/95 001-103-510,51-40 .8130,00
LEGAL SERVICES
C.I T Y ATTORNEY;:�`:
:01 X AL:
-530_00 4 Us
1+- 070 08AUG9511 6l476__.___.i., 0/12 _45.'
f a/_qz".
Olt
PW 1972 ACT LEGAL.. c..E R V I C E S`
53
34
*"I*N % V
rr
t.
ati
c.
RESOL "NO
..........
C)Li T%:*)*T A N I.).I., v C)Li(.1%H E'.IR I...11%3'1"
Acs /1.2/95
J N 1'.)R:11: v 1::,N D C)IR N A M I::- %
.f -M('.)(.)N'T* 'IR 1 P T 10 N
I.-I C.)I...1'.) (:),'T I*-T *.I*N V C):1*.C'1::.* :11: 1:1 0 :H.. V C)U Ce I.-I H. E'N T IR Y 1'.)A T E A C%C%0 U N T C Fl A IR G%E D A J*T I:.,m % a
1:3 El A T v
2
7770 T 1.1 E: R U G% BARN Fl 066 440098 1.9 7;:3;:3 1.398 :1.0/1.0/95 00:1.----560----550 00--67 E134,25 TH R C)W S
S F 0 R R IL S A L E
IR E'.C',*---P V'1(11 13 U R C,H A S
V I*::*N D C)IR 1,C)T A I... (3*%34 25
96 ....1' 0. 51.0 00---72 96 D U E.IS
1.0/95 1.9 8 8 4 14%3 2 10/1.2/95 00:1. 3 350,00 1.0/95 f
7950 (%.'%A 14 1:1 F,I'IR C) Coli A M 1:3I:::!R C F" C C)M M H 0 6 8
NON OF:-*PAR*T*ME:-*N*Y*Al.- MEM BE'RESI-41FIES & DLJE::%c%)
lu
Vl:..*Nl*)(*)IR TOTAI... 350.00
3 .3 10/12/95 530.0068 f
-8024 1431"A G A T E 11 C)A 1-1 069 GRANT :11:1.1.2 1.9405 J.456 1.1.2....31.2 :1. 11.00.00 RECYCL. .('.7%RN*I**1.12
13
P w IR E_*c Y C L 1 N 6 CITY GHRANTS
14
VENDC.)R TOTAL 1'..1 oo..00
1 7 :1.0:1. B K 1-4 E N 13 U P 11 L.Y
#31. 163 M A IRT F* NAI... 1.IR*I''%-,),, Ct 0 FI 068 :1.0;34446 1.9 791:3 1.427 1.0/1.2/95 0 0:1. 1.;30..-5:1.0 0 0 5 0 0
NON DEPARTMENTAL 0 Fl E R A 11 N 6 S U P P L 1.E S'
VIH:61I.A.)IR TOTAL 101. 13)3
r- .%........ ... ....I.!1, .11 ... ... ...... Now
23 1:)1:3 A - *r i r i*%*r ri A r*r n m 1*1 ril m It! ft.-.fift a
24
------
'51
26
3045`30.00---20
1. --1 067 %. %
27 13 7 0 S 0 C.%A I...I F* E D I ISO N C 0 1 7 9`3 6 EP 1405 10/1.0/95 1.02 599.24 9/95,.,.,.ST.._LIT ES
28 I*R(.)I::*F*]*.C.% SlGNAL. MA3:NT L I C.7%FIT AN 0 P 0 U E'R
29 (31%,370 11 067 7 9:1.0 1:**P
1406 :1.0/1.0/95 :1.0 2 0 4--5::30.00---20 302.5*3 9/95 1E)"T L.1*1"1:::(8)
30 M Al NT I...1:0 FIT A N 13 P 0 W 1:::R
3
.370 Fl 067 7 9 0 2'%*.)%E'.P 1.407 :1.0/1.0/95 1.023045*30.00---20 28.01 9/95 ST L I'V'ES
32 %
TRAFI::'J:C.%, EUGNAL. MA:I'.N*T* L.1:('3%FI T AND POWER
33_8370 Fl 067 7 B 9 4'%*:)**E 1:1 1.408. 10/1.0/95 :1.0 23 0 4....5*30.00-20 150.25 .9 9 5 S T_L.I s
34
T R A F F'.l C 031:(.'*%)N A I... M Al N'T L.1'(3 Fl T A N 1. P C)W E R
#3113701 11 067 7 B B 6%('3 1:.:P 1.409 10/10/95 :1.02 •;304••••5%'30.00....20 258.46 9/95 T I... 10
36 T R A F F 1.C cS 1G)N A L. M A 1NT L«1:6 Fl T AND POWER
37 .. ........
3a ABALONE COVE MATNT TRUST/ 1...161.4 T AN D POWER
..8'370 Fl 07:1. 0 9#:3048:30 1.485 1.0/12/95 #395..»895•.»5:30 00..»M0 (30. 1.9 ELECT
40 :6 1.-1 T AND Fl 0 W E:R
A B A I...C)N E C.%C)V E MATNT LA A
41
8 :1. 0 4 9#:3048,30 :1.486 1.0/1.2/95 895...'#:3 95-51*30.00...2( (30. 1.9 4/95 E L.E C,
T IR U G"T Ll G Fl T AN D P C)W E F,
A B A L C)N 1:.: C*C.)V 1:.*. M A 1:N T
4.3 B 113 FI 07:1. 05 9(: 1.487 1.0/1-2/95 8 5,*30.00---20 B 8 %3 5 5/95 El...Ii.CT
44 MAI'Nl* T R U T AND POWER
A l..Cl
45
8;:30 7 FI 07:1. 6 9#'304#3;30 -1/95 #395....#395....5;30.00-20 (32.21 6/95 ELECT
A C)V T
BAI...0 N E C, 1.G)FIT A N C.) PO W F.:R
47 .......
(:)%3 7 0 FI 071. 0l 9#:304#:3,30 1.489 1.0/:1.2/ %. 895....5*%30.00--20 84.23 7/95 1 1...I'"'C'T
46 L 0 N E C C)V E MA I N T T R Ll 13 T I...1: 3 H T AND
4
':3;370 1.1 0 9804830 1,490 10/1.2/95 895895-53. 4 82.21 8/1?5 ELECT.
6 H T AND POWER
ABALONE COVE MAINT TRUE T/
.3 1.491 .10/12/95 895"895"530.00--20 , /95.. ELECT.
H 07:1. 09 98048' 0
152 ABALONE C*f*0 V E MA1:Nl* T RUST/ L 16 H T AND POWER
83
7 FI 071. NEW9804(370 1492 10/1.2/95 895#:395....5'30.00~«20 1.54. 1.7 2-4/95
N V
R r)0-s c
9 1
57 RES 5
0 UT.�T A N 1)I�~ V(:)c.J t::I••I E IR 1...:I:.�T
AS /1.2/95
ll�
L I
,�
N0R* V1=:NI:OR NAME: 1.101...13 13)T•A•T� :I NVt:1C+1: :a: P,0.4 V0Ut:',1"11:::R:• I'MTRY 0A'T EK At:.'t:*f*0UM•T• .CF-1AR0E q AMOUNT' :I:'T'E:M 0 «;.,t:Cvz l�•r�:ON
. . __..
.. ..... .. ....... t..Y,:... .v..,eNI .,.µ.t. ,..... ,.n:'! .„'!lY4+w1Y MIf Y.
. j
1
' r ;
.
.. "-..
�i
: .. '.,.. 1..,.,.�.a.r.w..,..,s.....�,..:,... ,,.,wl.ya....:..•..nr•w.1.,..,,::w."..-e.:,.. '..:..r..1.w..............._.. -:...., ......>.r..:_.-...., ,... 1...,,..,.u....,A..11.,,..0 . �K w ,6... .,.
� A 13�r3•N 1�+1 .., Q -�t�i A.:.i 'firo:..`�' 4J f �.«16 H r- A N q P CJ W�I�::.. ,. .4�.. a•.. J �..��.,.:.,,, . :.��w..a..�:•
8%370 H 0•l•:I. Oar 9804B70 1.494 1.0/1.2/95 C39 N••i:39Ca-5 30.00-20 w30.�39 E}/9r» .N N•:C:l'
r A1:3AI...t.31!I. CtoVE: MAzM'T• •T•RUS'T•/ LN:1:to1.1•T• AND WOWi~:R
y�1_Q M•1 071. 0� �f.304t:3�() � ..1.4�'5 0/- 2 '95 #:3�5"�C3'�..,�..� ..•3q t)q��. �'� �: ,�:'•"-��'/"��J � :,C
f ...,. • f « ..-..v,. .. 5. L N P H M ll YNM^Ra'MN4.I.Y.
1.
1.
7
:.�:; -A
A13A�..to �•:: CCIVc:. MzT T �� •rr/ L�xtF�'r1IJr.�Wc�
<' :, f
x,370 1. F•1 071. 08 9804870 . 1.496'. 1:(?f 1..?l'�,.! 89h, C39�., ..x,30�00 �.0 �«..3.0,3 #3f9,� E:L.;�CT. �.,
. ,x,,
. " y
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VE'N130R 'TC)TAI... 64.50
6
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PW PUBL IC, BUIL;DINO MATNT/ : WILDING MAINTENANCE
9
to VF•i�I I10 R TOTAL 11605.04
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16
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20 .�, ►.. .. + »*
MISC EL•.I...ANErCll.S REVENUES
21
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27
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at
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93
34 V1::,Na0R 'r'O'TAi._ .3h. 75
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9257 :aAI...I...Y ,:�. VM::NN1:::1... I••I 064 09c%)l:.'.F'{i 5 •1•,:354 .1.0/05/95 001.••••000-345,20-00 .:31 .50 PHOTOS
41 G%3:F T 13%VI01�••NCf0N10:1:6N 'TAXAF�L
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,
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24 23
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8328(:
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13 W P
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35 :1.41.4 1.0/1.0/95
1•.1 061 G'3569;:3CrI•I l
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39 .. ... .. FU 1�!13
40 ()01...»0()0"",34�'1 :1.0«..0() ,:3()().()() PARK RE
1••I 0 6 4 P A IR K R 1-'I'rl 13 :1.;3 4 to 1.0/05/95
A'I.f3 l'4() V:I:i::'T'O R E3 I:::to A Z i:) %.,), .:' ' G E::N C::R A L.-
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42
431.,..... 3001.00
C)OR
TOTAL
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l 1 I�1 LI
1324.00 »
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