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CC RES 1996-013
RESOLUTION NO. 96- 13 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 availability 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 March 11 , 1996 AYES: McTAGGART, BYRD, FERRARO, HOLLINGSWORTH AND MAYOR LYON NOES: NONE ABSENT: NONE 21k R ATTEST: CITY CL RK STATE 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. 96-13 was duly and regularly passed and adopted by the said C' y Council at a regular meeting thereof held on March 11 996. CITY CLERK RESORD.REG t .It- UM...A Fl 2 J. �.t.I...'..,!_ •l .,L i:i V. (�i i t:;I I l:) F}t,:!(... l,�I I:i:)E::;:i :';-,(....:. • .. I OUTSTANDING HER I...T:a'I' AS calx r9 ! 21,{ • ���� ;gip VI:::N I:)(�I� �lAMIT i•1t:ll._I:) ;a'1' 'T :I:NUra:�t:i. I'.(:). Vt:lUci•11::R# I:N'r'rY i)A'r'1: AE:;(::t3lJNT' C:hiA REaI:�13 AME]U�T T TQM D1::. 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ER`DES 2 OUTSTANDING HER LIST ASI OF /96 ITEM UESCRtT10N VENDOR NAME HOLD INVOICAE * P.O.# VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUN T.0 V,: ,o:H: 3 5 1. :'e 0+IT R 404.70 VENDOR 3 0 17 a 0 5 ...........R 0 o 0 8,Upp I IIr c;T OT A L 17.32 4 in A.4 4 in rl.1 paL A^.1 .1 pl-w-4 A oll w r-,%.,r A S..,E-"T OL:l 1:9'I q q B 3 7 0 1:9,000*1 3i I'14 AN IF R A H 1 4*7 1.B 9 7 2 4 7 1.9780 1.4 7 00 4 0 I-5 40.00--25 256.00 CLERIC'AL SERVCE.400 PLANN I NO M I SC CONT RAC**TUAL SERVIC 4I in_j A I- r!l M n r-of I T r%�4"I--3 Ain 7 A7--� 57777�.,.TtJ A L:`:�-$E R V I Q AOM I. IS' R T AT 1 ON 9'6 0 1 44 j.. 2:,*, l'O.L': 0 0 2 R V I 24 1:48 B; I 9-.��!1 8971i.H 151. 1.897248C. --l.2 r 0 19929 3242 001 C MlSC ( ONTRA.......... 0 VE:NPPW::.T0TAL---: 04 0-2 PW PUBLIC BU I L 0 1 NO MAINT/ BU I L D I NO MAINTENANCE IL;�N �IR J TA L.......... oi.3 18 16*f_Y_ I V-1 N ?4Ff--R4x 66 EE GS 1.0 1--5 I.0.93-71 1.513 02FEB96A 3286 001 71.00- LCC"' LOR AIR CR 7 1 4 fig( c T y C U N C I L E E T I N G & 0 N F E-R E N C E--A----------- --H 3.5 3 2 F-J_-O 9 6 A M �CONFERENCES COUNCM EETI.NGS:,-�3/06/96 �'001 I 0 1 5 1 0 9 5 32e& -7i*H 1.53 0 p E I '%3 2 8 6 *13 0 6 9 6 00 1.-3.0 1.-5 I 0 98--7 1. 275.41. C C A TOUR-LODGE 4 H 1.5 02FEB96A C I TY U N C I L. MEETING"S & ('%0NFERI-'_-NCEl%;3'4a 3 02FJ�0,96A 06-/9 6*y C 0 U N Cl 1. MEI::-'TI.NGS C"ONFERENCES.0 6 9 6 CCCAL:lOUR,"AIR.H 1.5'13 02FEB96A 3286 00 I 1.0 1. 5 I 0 98-7 1 5., 00 48 C0NFFRENCE-S--- I y 44 82-510 00--50 73.4 H 1.5'3 0 2 FE B 9 6 B 11287 /06/96 701.47 ("o' M 1:1 U T E R EQU I PMENT O PE RAT I NO U P 1:1 L I E VEN Q:Q.R TOTAL.::AV-lu;.INX v Q.c. 1p 0 F E B 916, 9 2t 9' f%,_T 1 7 %J 31% Ir4l C%p 1:T Y COUNCIL ERENCES -715 1A t5O 0 2 FE B 9 6 32 1 7 0 0 1 1.0 1 5 1 0 92-71 153.88 ST RES L O 0 GE L B I TY COUNCN I j'_-- MEET-INGS & ....... I.. f....r.f..'t.. (1)1::. ..�.I . ... 1*Z'AN('.',FI0 pf"d...(' ["I-"z IJ I::,.,S) 1:."I`�t G1 I.**:, ,:), -�) ()(.J T:31'T*A N I):I:N Gli HILAR I..A*.(%,:),*T A(%:)% 0 F:. 06. /96 ..) . % .. -I::- .% . ..,. :1- . 0.f .& : 41 .*R* 13 ITEM DEI CRIPTION 1-1,1�N D R Ir V 1:.'N Il(:l.)R N A M 1::-. I.-I()I...I) 1,33 T I-,)T I N V 0 I("',E:-, .11: 11-0,# V(.,)LJ('H E:.I IH.N T ICY 11 A'y - A C%("0 U N T (:IIA A R(`IH AMOUNT -4" I --_ . - .. �I � .1 - - . I I—, - 1. 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'TY C 3. 1a k V E:-*N 13 0 R *I*OT AI... 51000.00 3276 71 W�,1,1100'---�--T-a'7f*7;�",. 77.' .-B A L L...A G H ki:R URILLING-SERVCE H 152 960209-1 7 13 PUBLIC WORKS TRUSTS 1dfm A I_...... to 3 4 0 G 1*:'N 1::'IR A 1 1"'C U IR T Y S Y S I NC; 1.-1 1..4th 001.45482 19596 3199 '%3/04/96 SEC ALARM REPR .0 0 0 1----%3 4 0....5*30.00-28 35.00 MAINT/., 19 VENDOR TOTAL 35 P'.. 11 4:1.00 G 1::N 1::*IR A I... T E-I...I::-p I..I t4 1::- 31.:1.4\•1A111/96 PHONE-- J H :1.52 5 4:1. 3254 '3/06/96 0 0 1.----'%10 1. 5 3 0.6 1 2 1 133.20 HIP 23 P W A D III N I T R A T I C)N T 1:7 1...1::-*P I i C)N 1-*1 13%1::.'1 R V I C%p E '23 24 H 1.52 544.1523JAN 3255 3/06/96 00J.--301-5 0.--63--2l..- 25 TRATION L E*P Iii N E S PW AUMINIS _0 N H 1.52 3-77"77:)4JA 256 .3/06/96 0 0 1 3 0 1. r.,5 3 0 -,6:3-2 1, 3 `4 27 .0 N .2* 4100 FI 1 5A-7.1 '3771.222JAN 3257 11/06/96 00J.--301-530.67---21. 62.59 1/96 PHONE-ABC .rte 2f PW A D M I N I ST'R AT 10N TEI...E.:1:111 C)N E* :')'F-.RV I C*1::'*. • 44 30 ON&mLla, 3JAN ,.3 2,5 B 6t 21 1, J. 543.707, 7 x1:1, ao 31 NISTRATION TEI...EPHONE 1: RVICE W AI'MI 3/06/96 001---301-530065-21 32 7791.99,JAN 3.2 5 9 p 0 N E4L L H J.52 13 X, S E RV I-C Fi w 3453.%"31. 1/96 FlFIONE:-IC 41.00 H 1.52 ;:3'l'7 9 2 7 4J(.)N 2-3/06/96 001.....:301.•...:x;:30 64.».21. 36 E,IRV C I� 1:1 W A D MI N'11%3%•T'IR ATI 0 N TE:i...1:::1:11.-10 N F. %.).:. p... 5.-0 .3/06/96 001-11301-1 3 61*2l.-,21 36 Fl 1.52 13779J.97,JAN -RVIC'E 3 N 37 1:1 W ADMINISTRATIC) -i(:)NI I` 5 2 3 43. 6.2 21/96 PHONE-."ABC 06/96 001-301-530.67-21 311 7 7 9 t3 7 7 FE:*B 3262 3/ P 1,40 N(E- 6 E"R V I C..♦E RATION - 39 PW A 1)M I N I�3*-T- 9.1.0 2/96 P H C)N E:: R Y N 4:1.00 Fl 15,3 7 7 9 2 0 7[:'1:3 3 2 8%3 %3/06/96 001. %3 0:1.-• %90,62....21. 3 'I'F*L 1::*P Fl 0 N 1E I f:::IR V" C,EK 41 P W A 1'.)M'INI":%)'I*IR AT 1:0 N ... ... %,%) 42 [:*OC_PHONE:i: A.-I NE:6, -3 F*IEB 1.9667 3285 3/06/96 001....., ::30!-,-520.0 21.- -A-10. 0 1 1.;i::3 544597(*. 777 41 1EMERG PRE:PAIREII TELF,"PHION1 (MERVICE U 13 IS F T Y 44 6411 41 4 -VEKNUOR TOTAL 46 *3 2 1.4 3/04/96 001......1.0'%3 1.0 0 0....25 260.85 F I I...E *96-01.1-2 47 4124 C')*.I'AMBI::'.IRIYI'.NC) & 1-1 .1.50 04:1.51. MISCO C%#ONTRAC.'0*TUAl... SERVIC 1:TY ATT Cl R N E Y 49 y. 0 0 VENOOR TOTAL 4480 FIAIRI]Y & FIARPEKIR H 1.4B I.B832JAN1. 1.981;:3 3152 3/04/96 1.02....%'.102---530.00-25 180.1.3 CURB/BASIN REPR is's PW ISTREET MAIN*rf::NAN("%E:. MISC C"0 N*I*R A C T U A L SI-RV I C 44/4 3832JAN3. .. . 1. . . 302 9 7 -.530 00-30 2rS0,Y, 7,44 8 0 H 14 8 .1.9813 -..a/04/96 102 p PW STREE'.'r MAINTENANCE. STRIH.'ET MA INT CONTRACTS '9 ag PH 1 L!7 �.._.� _�.._.�_.RE_90L_9_'M"*- 1",A I... p G M.....F"" I Ca, J, 0 F" R(i H,C,1.-10 0 U'1'(%:*)*T A N I:)1.N E.R L I 0 F., 96 A M U NT 1: M D E''%'3("f*IR I P T I N 0 C 1:— :0. 1:1 0.:11: V 01.) FI I' IR:11: 1:'..N T R Y D A A C 0 U NT C I.-I R(13%1:.'D N D R# Vl*:::Nl.')(')IR NAME 1.-10 1...1'.) 1%:1)f f-)f .1.N v .1. 13 B Al' v --1 1.48 3/04/96 1.02----302-530.00---31 144.10 1 DEWAL K PATCH 4 El 0 1.8832JAN1. 1.9 S 1.3 3:1.52 -NA,NC-E* %) SIDEWAI. K-----MAlNT- rREET,-MAINTF 1.-1 :1.41,E) :1.(3 B'13 .'...1(11`,1:1. :1.9(3 15 2 3/04/96 1.0 2 448002530.00---*%.)3 51007.50 N A 0 E* RE*PA 1:RS TIRAFF'I('% PW MAIN*1'I::'.NAN('%,E_* -1 J.4 8 .1. J.9813.- 3152 - - 3/04/96- J.02---305--530-c00-2rz5, 468 --U R-A 14.-RE,FA-1 R 4ii 0� 1 1.8 B 3 2J A N M I S C? ("#'0 N T R A('.%t T U A L SERVIC 1:1 W 1:113 ROAD MAINTENANCE %J ul f 7 %J. a xf w _T 44 !T 8.0.M t 0,01 10 4480 H J.48 :1.B W3 2%.J A N 3 1.91:31.;3 '315 4 %3/04/96 1.1.6----'13 1.6---5 30.00....30 936.65 BUS STOP RE:PAIR % % % 1:1 W I-lR0P0'l':%)'I.T'ION A ST IR E'E.T M A I NT ('.f 0 N T R A C.T 10 r -y� $a A A . ,001.8829 19 8 1 10 2-3 0 2- -3 3"7-7.77T H 3.4�3 1 "ET MAINT CONTRACTS PW ST REET MAINTENANCE STRI' -PATCH/R"O W /04/96 1.02--302-530,00-30 16..789i96 ST::': 44 FI 1.403 001881.6 1.9813 31-56 13 4 0, ST R 1:7 FT M A I N T C. T N iR A T ....PW S"F_R FEE*r----,M A I N T E:N A N C E. ... %. %: 1. )281 .95 T FIA'T*Cfi/R--()-W 4480 H 1.48 00:1.884:1. 1.981.1%3 31.57 9% /04/96 J.02..'•;:302-••;"i 3 0.0 0 0 P W MA*[N*T'L-:'Nf-)N(*.%I::'. l%3%'T'RI*_*_'I_T MAINT Cr 0 N T R A COTE 3 1.02905530 00--30- 19 603-�54 PB -4-460 1.1 3.5 13 1.E)a 0 9 1.981.3--. 3298 3/06/96 PW 1:113 ROAD MAINTENANCE* STREET MAINT ('a%0`TRACTS 21 zx 1808 19 6 Z3 TOM 110 Lo LA".NO l%':3 W()R TFI VI 1.46 0 13 11 A R 9 6 0 6 9 6 0 1. :1. 1 5 1.0 9 9....70 1.'5 0 0 0 /96 EXPENSE 4740 %3 24 - -MENT X41: A REJMBURSE Cll'y COUNCIA.. 0 26 15 VI'"NUOR TOTAL 27 26 0;4 5 1 C."p M A H 1.54 C K 40759 13,308 3/06/96 802000-o-20%3 60••••00 * 3..799.75 P/E: 2--2-96 I C M A 13 E'.F E R R 1:7 11 C 0 M 1:1 W/li 000-203 60-06 * 4 291.;,6#3 . ._I J;__�2L!W�j 6 9,6" 1 3.54 K 40869 :3:31;3 3/06/96 (302 31 CC)M P W j i ICMA 1:)El::'E::RlE::I:)- 3 a 33 I»3 9-1. 4.3 ....,.....�..ro_._,�_......:�".�.._: y ........ VENDO-R TOTAL 3 T'Iv; 00J.----'.1.02---5J.0 00....7%`: 1.5.95 U T %c%)E*R V C E' B K 5026 '.1* M A 1'.)*I*'%*:*)" �'%]*.I:�t.J*1*1'(:)N VI 1.50 1:3----'%3 6 8 7 2 0 6 %3/04/96 MANAGER P 1.)131...ICATIONS & JOURNALS VE:ND0R llo)TAL 15.95 5'13 B 0 A IR T FI U IR K I:'.'N I::' 1.-1 :I.':'i2 .1 :1.N V 9 5 3275 3/06/96 880000205 0100 6,490.00 T 13 # ',i9{) .61 -0, V E N D 0 IR TOTAI... 6,490,00 � P R I N T RIJS FO R M S .3/04/96 001-401-5-40 00-54.�G KIN 6% P R I N T I N(3% :1'N('.4*1 H 1.4 7 96 :1.1.80 :1.9676 3 J.4 6 4 L .) P I...A N N:I*N('.)% PRINTING% ()NI') ALVE_RT I S I N -)OR VEN j7 49 3 1059 so Ol ! 70 40 4 N KCS '50 H 146 3/0' '4 IQ2"30:R K l+tG_..q% u U. . s W TRE lox 5405 H 151. 701401010*3 20148 3249 3/05/96 t02302530.1.0-54 191.06 S L U R R Y SEAL LTR 03 % - FlW IS T R E.E:-*T M A I N T E:-*N A N C E: P R I NT 3:NO ANI:) ADVE:RTISIN 23 :3 VENDOR TOTAL 56 _57 RESLOL"a-....NO.,.... 96 13 P CJ H....1�'-1 01 P..N C.'--I(' I"I IJ 1::* C)I.1'Y Y'A N I*.)1'N to I.-I 1H,IR L.1, 1' A 0 F /96 a. M 0 U N'r I TE M 13 E C IR 11*1*r 10 N B V t:)1.1 C VI 1:::1 11: E:N'Y'IR Y 0 A E A N 1)R41: VEH".111JOIR NAME:* Id C.)I...1.*) (SIT f*.)'I' 1 .4 v 0' C'E 1:1 0 :11: C 0 U N'F C VI A IR C3 F %:3 TR A I L M. 896.00 ATNI P E WE:S)T N C' -1 ....342....530.00---29 L A N 1)S 1.4C 1.7051.DEC 1 1.9E 12 3159 $/04/96 001. INTENANCIE AN,0SC;'o'APE-SERVICES- PW 'rRAIL.6 571.7 11 1.4# :1.*/**'0 5:1.D E.*C'2 :1.9B 1.2 :31.60 %3/04/96 1.0'A"?....;:302----5'30-00 0 9 41.6.BO R....0....W M Al NT W 1%3T IR 1:1:T MA 1".N'T*I N A N C 1: '%*)'Y*IRI:':.*E*r MAINT4 CONTIRACTS 11 :1.4#:3 :1.7 0 5 1.1)ECO'2 1.9#31.2 3160 3/04/96 102,..;:30;:3 ,;'5;30'.0 02 9 .704.00 JREE:T*14-M-MAI.N*V F1 W D'r R E ET I-_ANDSAPE MAIN/ I...ANOSC' APE SE. ..IR V I CI`S .... 'N T. 530.00...30 00 W EE,0, A.BAT�ME .7 3.48 1.7 0 5 1 UE C 3 1.9812 3:1.61 3/04/96 11.6 31.6 C.ONTRACT is 571.7 FI 1.49 1.6751. 1.9697 '3187 %3/04/96 001.....;341.••,.:•.'1:30.6B29 3.78. 1.1 1 RR RE PAI R--EAST It PARK;.) - .% - S 0 . 0 E..0 P W P A R K 1.) M A N T E.N A N C 1'. L A N 13 S A 1:1 E '*%ER V I C' ;W4 7 11 J.4 9 1.6754 3.9695 X31.BB '3/04/96 1,0 2-3 0'3-5'13 0.0 0-2 9 3 9'..0 1 m E 01-AN-1 RR.4 L-*,*P R MAIN/ LANDSCAPE ISEIRVICES F-1 W S'I'R E:_*E'r L.A N 13 S C*A P E 1.9695 31-89 3/04/96 J.02--303-530.00-29 254.84 MEDIAN...: 1 1.49 1.6756 1 RRR: [F..:P R 15717 its E T L.ANOSC*APE MAIN/ I,ANDS N D S CA P I*-- E R V ICE S PW i'TRE a .1 571.7 FI 1.49 :1.6749 1.981.2 13190 1.02 ::30::3 30 R 0 0 2 9 1 E35.00 R EK E TRIM M A 1'.NT N D S C.Ala 1: E:R V' C E* 17 T I A N I*)C C I`)F' % m Al N M, 0 1b 3 1-1 14 9 :1.6750 J.9 B 12 31.9 /04/96 10.- 302 5'3 0 0 0 0 12 C3 ,00 R. C)'",W MA 10 Tf F1W '%'31'R E E'r MA I.NT E N A N Co E.'. ST RI E E T MA I N T C 0 N TIR A C '. `° ;5.x.1.7 VI 1.4 9 1.7047 1.9(- 31.92 3/04/96 102- ,:30,:3.....1%..-0 R 00--29 600.00 TREE: TRIM. KAINT I C'A 111; 1%14"R V I C"E:S - PW 1%".3*V R i P E MAIN/ N 57:1.7 FI 1.49 :1.7 0 2 6 EC*' 1.9694 ::3:1.9::3 '3/04/96 :1.0A} 30'%3-•••5'3 0 00. 'A2 9 6)596.53 MEDIAN MAINT I'!,1 IR E '1'16 1 EJ I...A N 1)S C%A 1:11::' MA NI I...A N 1* 3 a A PE ;i1:::I V IC 24 .18.i 22 IRR Rfi+A I RG-Ck V 1.6 5'%'.1 3/04/96 001---341.--530,00-29 W 17 FI 3.491.9697 31.94 PW 1`1 A R K M Al N TE N A N C F I...A N C.%*A 1:1: 3E-IR V I C E S 717 VI '1.49 16 7,-;E) :1.9697 31.95 3/04/96 001.--%34:1...-5 3 0.613..29 76.29 IRR RE PA I RS,_CH 27 W 14 A R K I S MAINTENANCE— ERVI('%ES--,-. 5 zo 57:1.7 11 149 :1.6752 :1.9697 31.96 3/04/96 001. :341. 62. 29 1.40.1.3 IRR REPAIRS-RYN % N 0 C"A 1*11. IR V I C'::'(:,% P W 1:1 A IR K 1%3 M AT N T F:*N A N C I:-- I...A %3'* 30 IC %3/04/9 001...... 80,68 1 R 4�E.P AJ R 6,-t 16757 '19697 31.97 1 1.49 at W 1:1 A IR K M A *N T I"-:NAN(*I: L A N 13 S A 1:1 IH' S I-R VI CE S 3 4:1.• 5'3 0 6 5....29 13 H 1.49 1.6753 1.9697 ;:31.9 B 3/04/96 001--, ' 0.19 1 RR R E P A I RS-LL LANDSCAPEtial:: PW PAR 1<8MA INTIENANCtli.. 0 ka.I 1 11 S% D IN U Q F1 I-ka ka 111"T 1 1.1.1... I"!"Z 1. ! u I I I IT v 19 1 ki I rI 17I'll...1.)U' TNT* 1.-1 0 581.1.03 6 '3/04/96 o o t 2 0 51.0.0 0!.-J 1. 46.00 13141H. -L-;A 6 3 2 1...AWTON PIR.. IN .1. F''T NI A N(,.,I I::. C)F,F"I*C. J 0 IR 0 f 1.41 46.00 '3 4 2 8 7 B 3220 5*%30.00....50 (34.00 B L U E L I N E'"" 1:31...U E PRI N V C%%S" :1:I C% FI 1.5 1. %. 760 L.C)M'I''l'o3/05/96 3.02 45 ....... PW (S)TRE-il''T" MA.'CNT..NAN('%-I',:. 0 PERAT I NG' -SU P P1. 1 ES Ae 3'4 1'3 4 4 3229 3.02---%: 5760 302....5.:30.00....50) 25,98 B L U E'L IN E.S p W MAVI*N'T*E:*NANC%F1::: 44 ............... VENDOR 109 98, 4 L(3M-T T'A BU IS I.MHESS, MACHINE S H 1.50 -7013 6 4- _3 loa FLJ RN 1:I'L)R E A N 0 E Q U I PM EK N 1' EQUIP REPAIR AND MAIN' sa 34 N 110 R '1*C A L V E oil R NO ESOL 96 3 57 OF RAN(.`VI0 FIAL I::-IR[)I::-c, 1:1 A G E 0 U T IS%T A N 1:)1 N G% H IR I...1;:3 T A{:3 0 F /96 ol N 11 IR:H: V EN D 0 IR NAME 1101...L.) '%:%)'Y*A T I N V 0'I I'::' 41: 1:1 # V 0 U H 1::*R# E N T IR Y 0 ATE A C% U NT H A R 13 AMOUNT ITEM DESCRIPTION f 6`1 L.. M I TA P I...A(S T E R CO INC H :1.49 E301.247 1.9857 3186 3/04/96. 102....302-530,00-50 148's;5 -,'�,:M :RTALS P R 0 W. AT F T P E R4.lpl N(3 S U P PLl-E6 -STREE, ---MAl N VE.NDOIR TOTAL 148.57 7`7 XAR 3 7 01-530'00- 39: :5 69:5. :01) -2/Yj 20 V53 3/0F,5/96 'r k, 76 ..1(.)..)1...i 11 IR I...OPEZ -:9 PW.ADMINISTRATION -PROF & CONSULTING SERV V 1:N 13 R T 0 T A L.. 5,695.00 L. COUNTY DE,P T, I. X31....4 C., WRK 44 147 0- 60.. 7.. NG SERV CAPITAL PR()J(:XT--GENI'-,"RAL PROF & CONSUL.,Tl 1:Vf VENOOK-TO*T*AL---. rG 3/04/96 00 1. 1-520.00--25 196,499.86 BASIC LAW SERVC 17 1:)1:—P T 581.0 L.. A C N T Y 1-11*::IRI Fl: FI 1.47 7 4 7 0:1.J A N .1.9629 ;314#3 % I a .F3S F:-T Y SH E,R.I FF --.--..Mlc C -:�SERVTCt, TOTALZu z2 5825 L.. A TI:M E.cl%) ('0 1...A IS 13 1.F I E A 1)IS H 1.5:1. 05....01.2 21.8 20030 3247 3/05/96 001.•• 1.21-510.00---54 1,366.60 FIN DIRECTOR AD Z3 % 1:1 E IR IS 0 N N E I.- PRINTING AND ADVERTISIN 2411 Is 60 'NE)OR TOTAL V I, 26 27 % %T ("1 0 A IRT 1-1 1.46 03MAR9,6., ('.f M,C % % Cl T Y C 0 U N 1.L Ml I...E.AGE REIMBURSEME-NIT V 1*-*NI) R T04 AL 31 00 - 0 4 J CUMP U T *1An:7 MICRON E:L.E(*'TRC)NIC,9. .. INC. 1-1 1.50 3801.86 3220 . 3/014/96- : 880-000-205 06 -2- 76" 33 '- t. *FJGHBOHOOD W4,TCH TRUST. ....... 34 35 V E N 1'.)0 IR TOTAL 2,762.04 36 -7777 3-1 100-61 :1/96: AUTO F t M 13 1 L 0 1 I_ F L E ET 1.5 0 03-JAN96 30 07::: 3240 0 3/04/96 781-*381-51 EL so V E fil C.L.E S VEHICLE REPAIR AND MAIN 40 VENDOR TOTAI... 30.07 41 42 -421-51.0-.00-39- N R M A N R B E R TS A'%'%)S 0 Cp H 3.51. 022296--l. 20154- 3238 3/05/96 00:1. PERSONNEL 'E R V 43 & C 0 N S U L..T I N G S.- PROF 44 Vf;;NOOR. -TOTAL 44 47 1101 3/06/96 001....::301....5;30.00---51 21.54 NAMEPLATES 6900 VI 1.46 016469285 13 PW A DKINI-S"Y'RAT I ON SUPPLIES- �NOTEPAOS 1-1 146 016472629 3102 .3/06/96 001-301.--530.00-51 1:7 93"� R�ETU RN 0 OFFM, SUPPLIES �ADMINI.ST RATION OF P44,600,pfw 3/04-/-9 0 1-4 0 1540--i-�O 0-5 1 H-- 147- 449L -3 12-4- bz PLANNING 0 F Fl C E 8 U 1*1 P I...I I:::IS 6900 VI :1.47 0:1.63 5 6 3 9:1. 1.9489 *%*31.25 3/04/96 00:1.--401-540.00-51 110.46 0 F F '%:)%U P P L.Y 103-P 13 C 54 PL-ANN ING OFFICE St.JPPL-*I*.E:S V. v IV 56 57 RESOD,. NO. 96-D P U M« A 1:1 Y ':I. f:;:1:•.L,f i:i F� RANCHO F' �i.. 1: Ft Ci E:::y F)A G E:: :11 40 A;3i CI F• �.. /9 6 4 .-, . = ,,� CJ � VI:::Ml:lfai� M Miw I•IE:Ii...I:l STAT INVCl1.ClrE:: * I:',0.� VCJ4.Ji'l••11*:I�� E�NTIRY 11ATE�• AC:C:EJUNT CHARGED AMOUNT ITEM DESC lPTION !i ....-.._ ... _.,.._1 11 .1 ....�1111. _.. . •..,»�.r<.,.,,.�.,'_..'„•r..,..,,�,. ..,-f ,, n t. .. .._ ,1111_.. - ............ .a,.«.....w....,._ .r,... ,... , - ..y,.,. '•'•"' ^'•y"'p..,'mr., ,.rf.r. _1.111.., k3 k�A -V _,. r .; . �� Y,;' 9 xs a�J I. s rY;; � r : �14 : "epi r3/ _./9�i 001 •4 1w ,,,40'. pM,.i1. 76. 4 - 0FF' hl�i�1 ILY,S`�,�� 0 F1 1.4 l 01.�..•3�`(�..,(7,., 3.9 4 X39 �J.2 ��4 � +� # s .. .,,.,«•..,...A..,...._..,1111,.,_..._,.ix•..•, .r r 1111..,w. -w ,. .�.«., .a•...._.r... .. •...-, ..,11,11 _,eAn.. ••.•.w•.. M. .v,.•.. ., v w. w. m• Va••a N.1 MYn.•••:w.......-�+.+'•w+,••,...s..w Mr+'r« M•..<. .1.w.�ry....H..M«•'✓N M.. ....... ,. ....1111 _ .. S-----_-;- yp......-a. ...n:..:.a ,,..:.. .. ,....:♦ .. 1111..-..1111 ., - : .+J._ ... •« • •M «. 'I...A�I 1�4�•t�l F�-•- ...�, �{'J M'F'� � �tJ I•'�I ���' ...:.J �i 6900 1••I 1.47 01.644:3��8%32 1.9!537 -31.2 7 ;3�/��/��� 00:1.....1, 0»» 1.0.00-«•:51. 1.0.87 OFF" :UPPL�Y«••FMTM s . ...«• « . • • r• r••� r.4 rq M..1.. C.r r rt y.w.t� w.w•{.' 1 « ,1111. ,y...r..� • ....y.�.,.'••,.• •.--.1(• .,,,.n.0 •jj +.•f!!!Y• r..yM,.•"!..•5•v .. ..,.. ..:.� .. ... ....1111... ...-., ..1111 _ ,.....�.,y f,.1• .,,•`� yf,� j {l,`} 1 �. 1r ••� a ..,.h.J . {.��• �•7•�A« ..t 1•'(�'.-1 (}, �.t•� :� :: :1., �^ a;c•.. ,((11 .F•I J. {�:1. 1.1. .L 19tH { l tYa•ti>tar 4f.. ,. �, r.; <.. N y • M 4., "1/i: y ✓v • r U .I .,d•. 6&"� J / .�• nh. t%�: I...fir., • ...:: .��� '11,11 ��, .v ...'�. ,. � ..�':. •' ' ;;r,.,. 7 . i ,. ., ,111,1. -. .. .: N M c' .\ Y' r, _,, E. !J T ,i'� ; , : .. _ r r C• . ; :.:. w :S ... .. .. .,. .. :. :. ...,' ••.a .. .M.'. : : 1111.- :' .'. M'.. 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M/'•.I•� , .YtY•«r. .,•4,•'1••IK T•MhMY'nTN.+«N .hv-•nh t..MY1.lY.w«•.:-r :.. vv .. ' ' '•, .�..• ••:. .. ��.. . T•..r 1M,• iT*'11:IW'Y^•r�..^t. Tn»,...•T'•+1'K•TP'!trl.!M'M!1 L: ' ,...',}•; A Y : •� gg tf. ? h .\, Y yr. 7 77 { y VI,..�!!� r� a , } !y 1: ^4v •.n:;1 "l.;; 3" tri• v' t A \ A .., - ....,.,.......,...N....:..,,.w.•,.,..............,....,,.......u.w..w...,_..rw.,...,...,........,.�...._.,.«.«...,.+..�.._,....��.,n::..:.........a...+w.w.....4:.+....,�...,.,..�,.....W.......__u:......»...........................___._......,.�...i...,...... ..w.:+......,.,..r.,............,,....,.i,�;.,.. ........,....�. - °" #:3:360 ;:3 CI CA A1:3130C. 0F:* C::0I:I E:: I••I J.:53 C:I::iR'T::3 :I:V/V 20:1.30 :3290 :3/06/96 001.••••X10:1.••••540.00••••69 80,00 C:E::R'r' REG---,JF' 5a PI...ANN:I:NCS f TRAlNINC3 34 as V EN MIS. 56 1• t. 5 t, r a RESO W 0-9_ �_ ri'M...AP"(21 r.::1:r4r' c:�. RANC1•at0 PA1...r.'�� VE:.R ElE::::> . -... Fj r�i:,�� :1.�: 0AS OF' /96 -� ,,6 Mf�R# VE::��l OIR NAME 1 01...13 �'•rr�'T• :1:NVOI(*I: # P.0..� VCIt.�(;{a��.:R# 1*-*N •RY I:IATIE A(:,i.:t:1UNT (:HARGE13 AMOUNT ITEM PESCR�P�1ON , __ _.. ___... w__..._ ...._ �._.- . ..,,.- - _ .. '_1, 1. 1. j� �y( 1�•1�yj •�+ ..,,.. ..«.+....,:.,.�_-. :+... .,. Y+.1i. t'^-•W'..TP`tR"nrn+er..,,`. ^.TMM•". ,,..••:'.11.1"I M 1. I. I 1. r:�•t ,:... Y• :i1N}. .. hi',• . ..�`P. ''< •r r:. 0 :e ver y, �• ! s }} r..t �,• y (.J II I { J. 1...f.f t ,a t.a A 1• J.r.� 11� Y. f -. •. _.,.,.....,--._,.,...„-,.......__....«rn. r«,....«;..-w+.-.r,r...._«.,r.,.�....«.w.«.w+..+,.,+.w.r.i.r.... . ._ « .,... ,wvwi.... .,µ 4 X331 ......_._«, . 1.a1 1.54 0:I.,JAN96A «. �•3�•300 ::3/06/96 001-301-530.00-. 20 15.95 J./96 �::I...�"{.:T---6 NW Al:)MIMI;'3•T�RAT:t:(aM / I.«:I:(�HT AN13 POWt:::R _ . 6 r.». 1;• r.ru w,r rM r" +a.��,t •••-,,..,«., -,•w..Ir «r^.! w n;,w «,«,yr J. 1. 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I0, =? �' 4; .... .«.. !11 .. svy,, 4a j.� «p ) + ( w r,' :I .1 ,;�(.� �a A 1 (...A M �'�I y �.r(,3�'+t( I' f 1•# J.5,:3 1-.(.r O I1 tI. ...v L 1 3 2�1. /0 6/�6 0 0�. 4��#. ..a 4 0.0 0 ��, ..r r Q 0 �.���. � ��.,..1. � ��� d r 44 M'1,.At lt�t�.M / M�:E T�J,NGS & C�(.3f F'E f�tF.NCES i. . . w..._.-, . . 4tl A: V 1:�til I:�0 R .T.0 T A I... :� .0 0 ti,t c, r• r r »r r 4 (,, «». a r,.�.-QOM.. .,_ _,_., .Qwr .,: 4ir 131,. 1 M ( �•, I• T I. f?r M' r .y I.. K ,tr. O �►CAL t•> �• �. .�. . 1 Q r. ,.:,..., ..5',.. . ' : .. : 2 aTRE�T •f 4 'ix, t . i'.; ;}P r nr,. 4M...,r ]�y`.�'1. 6 ©. �yyy■�:K {�1µ.�a,/1 . ::i'tr ..,*,;,,7t:' .i 1.� fi f�.'7 :.. «A 'W r►.I � WM«,1 YrI 11w .: �f i >y. �,< b .. r i 'v rr e a / P 4. Mr1. 1.. i 1 ,' l Y n Y ^n ..@.; ,. :c.. t. h ��• +v . ri: I a ,f. 'n' ' r -.�„--,N .MMS n ».-»+.A..rL.,Fw.'AYWt..i 'MSF yW� i 1{1 { + •...-.vuw.,�.,«u.•- wr,wMi-HM'A�.....r•w+.n.....-. _-......i,•«,n.:1,"w.««w.« .., ea " 84 1. : l�'ARK( (::(:It�l;3ULT':I:M(3 1•'I J.54 C%K 40f:3'l'4 20069 3318 �/�?c�/fib 781----382-510.00•-"f36 k i,:�Ea�.��� MM�;� x•00 �..., ., _,+ % _.� �'' ;rt i }t u L r } Y �- �h'k.. ,:+,. Y �` OS .t 11 t 4' R' '..i % . ...-..... .. ..:...: .. -. .._ - -. �R ,., �. y;,., �. r•♦. -: - .., .. .. - .. •iu+-ww...�:•H,._...1,_,.......,.n..,w,-....w..,,....., -...,n-"..,.•..-.--,..wwwu..w...,..-.........e-..r-:«unr:.a.......+.. .+y,u,w«u,ii- r Sy .. ... .........-.......-.._«.......... ,.....,. ...,..._...-.:...:......._......-......-,u-.,..,,.._....-.... .-.....,,.-.,. ....-..,.u..,r..,.-w......w..w w.w...na...,,.u«.«. .•.,a......-. ve,u.�1. 96-13 '. *1(A -E J.4 `r ) I. I I.. ':' .0 't I :..'�1'.) 1631 F Ci IGM....f.)1:1 21 C"-T.1, C)F F VqC'110 I:lf:, ... F N 0'1:N C* C)UT 3 l,"T A A 3 C)F 96 % % N A M 1::: Fl C I...D ST A]— I N V 0:1 Ce E. # P 0 # V 0 U C 1-i I: R# ENTR Y 1)AT E At C 0 U N T Co 1.1 A R G%1::*13 AMOUNT ITEM DESCRIPTION N D R# V li..'N C 0 R S ... ... B B AT V *5 23w30....000•-•'201,0B-00 9 974.3o Cr C.J)RAIN RETNTN ''CON 1. RI-200 R 0 CK N S TRUCK . 3281. 3/06/96 ............--R A V E N D 0 R TOT A I... 9j974.30 329 3/06/96 785-385-510',00-15 .709,08 3/96 -E. Jms STANDARD INSURANCIE CO H 153 0'%3 M A R 9 6 9 mrt -EMPLOYEE API...OYEE QENEFITS INS(.JRAN(:.'-E: 10 V EN 13 0 R TOTAL 709.08 3/06/96- &2 ;6T BOD,AROF- EQUALIZATION FI 154- CK 40760, *3 3 0 9 - 13 CONT R I BUT IONS .3314 3/06/96 (:02-000--203.70-00 .247;7Z, . P/E-�:,Z"16-96.'.' 14 1 1.54 1 C%K 40870 CONT-R,IBUTIONS is 505.33 T OT A L V F'.N C)R A *)N'-%E*RVAN("*Y H 1.50 3223 MAST&-:0-CEAN S T TtE CACOAST B K 18.00 3/04/96 001....401-540.00-73 .7 COASTAI . .... .... 20 PUBI-ICATIONS JOURNAI.S PLANNING 21 V E N 1)t. R 'fO'T AI... 18.00 23 . . ._:_,24 t�01 1,...1 ,�a�.4�•00 .�,3 _.-�. .. �J��'-�`��:,.. .,, , -77 VHE ---INN(*.)VA,*f ION -GROUPS H-151., 3B75 201-51- ----322-36 %3/0!�/,96 LIC.%#ATIONS 4� JOURNAl...S zr PFRSONNEL.. Fel.!,B 27 xp l#3 . Ell•%5 1.0 0 0-6 1 272.42 1/96 AUTO FUEL 9 130 U N1 0 N 01 L C.0. 0 F A L I F. -1 1.15%3 01JAN96 ::3:}#:33 '3/06/96 Y 1:.,*1--1 1'.C%*L E 13p. YEHICLE Rl:.*.I',IAIIR AND-MA. c. 272 4.2 Y E N 1)0 RI T OT A L 33 34 9 155 1.1N1 T 1::*.13 TIR A N 113 1:1 C)R T A T NIH:R Y C% H :1.4a 2 1.00 '19620 31.70 3/04/96 001.... 40----550.00-39 291,63 WOAD BIJS RENTAL 1*:*C F.R V ........(%.)%P 1::*C'IA I... E V R 0 F & C,C)N(%:)(.J 1-1-1 N G 3...1 37 V E N D 0 R T C YFA I ; 91 6*3 39 'i 0 03MAR96 TA G E- FfM,- M TR- 3/04/96 7-81-383-51-0 00-9% 3.... ... 22 j--50G-i'00---l;-+-O-6 40 F*U RN IT U R1: AN D Q U 1:1 M 1:.:N'T* 1:10 T A G E 41 '00 00- 42 V E 43 44 1-14 28 58 SIGN HARDWARE '375 W Fi.,113 T E R N 1--1 I G H W A Y Fl :1.47 2(36999 :1.957,7 13 3 3/04/96 1 0'A2 --3 0 2 5 3 0.0 0 5 0 S U P. 1 PW �`)'TRFKET MA-INTENANCE. C)I R A Tl N G P L E 46 47 28.5B 'FOTAI... V EN D C)R 49 -1 1.48 3 20'�839A --000---205,04-00 70-�o.00 TO.:,01 3162 3/04/96 $80 so 422: WILLBAN AS"%OCI:Al*l PUBLIC. WORKS TRUSTS H -1.48 T 13: :W4111 20,9kV9.9-0- -23 1.6 3,: 3-/-04-/9 Ila % % Fl U B I...1:C WORKS TRUSTS 53 3 % 1.6 4 3/04/96 1.02....302-530.00-37 350 00 TRAF ENO SERVCE "".e 9422 1--1 1.4f 2 03 9 C, 19684 BI...1 C WORKS CC)N* RACTOR-, PW S'T'REFT-MAINTENANCE PU rr r sr VI NUOR TOTAI... 645,00 0 RE'S0L'N'0. D 1::,S V,I P(31 M 01 PY (,)I::, 1b.-IN("I N D H 11'1 R L.11S'T' 0 *1*A J A 0F: /96 E:.N'TIR Y 1)A T 1::. A(...'C.:0(.JN1* C.%oHAIR(*3E'[) AMOUNT I TI:_M DESC R I FIT I 0N a.el ftl N 0 R# V 1:.'N D C IR N A M E.- VIOLJ) R)TI'T '.[NV(3*I*(`J:' # PJ V 0 1.)C:1••1 F'IR:11: BA*I* v 7 7777 "B-I:75 REVIEW WILL I A M C()T 1- N&A S S C I N C' H 1 15 J. 02-461.6, 200.55 3245 3/o, ,5/96 �3 -io.09•-,-39 315 X.. .7 0 0 1 2 07.5,� 51� ZOW RV -T Y-E-14461 NE fR 106, 4 1*D 4::.)."' 9 0 9427 1-1 :1.52 0:1.----4595 %3 2 7 4 3/06/96 El 8 0....000....205.01-00 5,175.76it 1:11...A N N I N I'IR U IS VENDOR TOTAL 8 734 51 d'A J.-T A 44 10 NON DE PA R T M E:_*N T A L 0 PE RAT'I NG LJ P PI...I E S" 3/04/96 00 J. -1.'30-•-`:110.00-•50 114.00 130TTLED WATER 3 3203 97:1.4 5 B 7 5 6 B H S t.J P F L;I E.6 12 NON U Ei".P A RTM E N T A L Vl':':.ND(3R TOTAL 14 16 -FUND 8825 C U B PAK :11:922 1-1 1.50 Flo IRK RFND '13 2 0 7 3/04/96 001.....000---*,*342.1.0--00 1.61 .00 PARK R E R A L 17 RE.N T....1-4 E 1*3 E P A IR K GENI:-_ .0( N VE, BOR TOTAL x (1E-N1-_",6A-.--WA(*I%ON.E R-.- '3208 21 0 1-000342-t-1.--- 0-0 0.- 22 RE:.NT-+IE:SSE PARK) GENE'RAI... 23 14 MOR, L VF Z5 20 .3/04/96 0 17 01-000--.342,10-.00 �'B'K)7 M I R A 1......a TE I N I'R H E-*.*0 1 AT E S Q,I-i H 3.1,5 0 PARK R F"N 0 3209 PARK '�RETVN0.1. -,,.,R AW 27 'SSE . ..... E N-T H4�_ PAR.Wy�: GE,NF_-RA4 ;L(4 V EN IJ 0 R T 0 A I... 3.75.00 MIRAVIL-RoE •140A 1-1 1.ti 0 PARK IR I.,N 1.1 ,3210 3/04/96 001--000-34.2,10-00 17.5, W REFUND'- 32"x Rf-.NT-i-IE:-'SSE*. PARK, GENERAL. X::s: 33 34 V 1:::N 1)0 IR T 0 T A 1 175.00 004-000-342i,10-00 175*00 "NO 21J. P A t...l.F1 C% V 1:E W H(3A 1.-1 1.50 PARK RF- RENT---HESSE PARK, (3`E N 1z_*R A L 39 VEN 1)0 R 41 -UND L B 83 0 1)Y A N I...0 1:11::*:Z VI 1.50 PA IRK IR 1.:*N 1'.) '321.2 3/04/96 001....000••••:34 2. '0....00 175.00 PARK REIL 42 RF*.Nl*-I..ABF:.RA I..JNDA,J*1ENERL.. 44 VENDOR 1'AI... 175..00 748.50 T'1:3 #2683 3 Y 0 u c) wr Y f.)m c)'T,c) VI 150 1J) :p::.'.68'3 X321::3 3/04/96 B B 0....000....205.02....0() ('.1)E.*0L..0(*3%Y TRUIS"T'13% 'n. 40 T OTA L zti VEN1 ca Dw. i. h. OR V, aWY ----- sit, CITY ENGINEERING TRUSTS 93 44 A'7 9-7. A A- TO`fAL�----_'___._ 77 V 1. 97 1 3 F}is P1....(-'11"'21 F I-b^int CJ-IC) P I I..:R D 1,:* :1.6 0U T%:31 T A N D 1.N G* .1 E.,R I...T.%3 1, N k1:11; IV)1::.*N D 0 1*,,' NAME:: 1-4 OL.D (3`f AT T.N V C)'T C`E :11: P i C)i:11: tj 0 U(.,.,p H E*_,IR# 1:..*ti T R,y D A T E, A C.1p C:0 U N T C,1.4 A IR C.3 E.,D 1~1 C)U N T I TEM 01E S Ct'R I PT 10 N B, B A T v 13 0 4 9 6 11 .-883". Pt J K N A 1:11:1 1.-1 V.,!jO TR*31.617....2 32* 6 461..25 1 001.....000--":22 10-00 TR 4131.61.7--2 -PLAAl-ISI INC3 & ZC)N1NG`,-PERM1*r 'Z TO T A I... V 1::*N D C)F 461.25 8 Vi:::ITI) 1:2577 13219 3/04/96 B80000....205 f 02....00 1.49.00 RN FI 1.50 x'13 #2577 0 EO I...0 6 Y TR U 10 TS H. TO TA L I0 VENDC R 149.00 44 W"35 M 1"('F1 E.W K R C)F1 A VI 1.50 TD 1:2556 3221 3/04/96 8f:30•..•000••205.02-00 686,00 G`E*0L(JG%Y *T*RU(%'3"T*13' VENDOR TCYTAL. J B N I:::IR --1 .1 /06/96 ----":)42.40....00 -UND B 8%3 6 L.TN 1' 1 .46 1:1 A IR K R F*N D 3120 3 0 0 1. 0 0 kD 1.7 5.Ok") PARK R K R E F Rl*.,,*N*T',--RYAN PARK 6E NI:::RAL. T C)J,A L V I*N 13 0 IR 175.00 ............... B W3 7 •.1U{:}1:I:N ::,'TUI..I... FI :1.52 TO :0:.y652 79 %3/06/96 13B0...000••:y05.023...00 675.00 ~1'I:) #2652 -% DUMP 131"'POSTT TRU1%STS V E N 1)C)R TC)T A L 675.00 A6 3/06/96 G G 0-0 0 0,2 0 5.0 2 0 0 .7 Fj 4..,...0 0.. T G. 42,54 6 8 1:1,1,1...I... S 1 m m C.)N IS F1 5 2 TI3 4 2 5 4 6 3 2 G 0 "TRUIS"T'S V[.'.NDC)R TC34"A1... E:F U E R F D .3 001-000....201. 1'100 �88'39 MR./MR13. PiTTRI::'1%3*IC.I: H 1.::i,:3 11. S) K '13292 /06/96 327.75 28707 co"EAMOUNT TR A S H A S S M N T W A r%-),r r..,. m N c3%wr ':.8G39 1.-1 -3 IRIH,F*U 1:3,1::*. RF,1") 2 92 06/96 001, "D 00....:373 ::30....00 68.85 28707 13"E::A M C)U N T ADMIM 96.60 4- ..8840 M C)C3 A 13 1:*:"l...1::'(*%T R'T Cr FI 4 C**K 4 0 B 7 2 331.6. *3/06/96 00!. 000%32:1. i 1.0-00 1.17.00 4-57%37,.96 01 Tf 13 LJ 13 T N F'S%S I...TC`C'N�S E. X 0 C ,10-,),) •(30.130 1:1 F'IR :11:1.7 4 6 4 B B 4 C 11 4 Ce 1 4 0 7 2 3:1.6 -3/06/96 0 01 k ... B I...D C) & E`A 1 1:1 F*R M V 1::'.N D C)R TO TA I... 197,30 'T C)TA I... VC)UC.%.HI::'RS% PAYABLE 4539101.19 TOTAL. VOUCI.-IIER13) PATI) n 299459.73 C)RANE.) TOTAL 453,101.19 49 tT RESOL. NO. 96-13