CC RES 1995-037RESOLUTION NO, 95 -37
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 14ANAGER
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 APRIL 18, 1995
AYES: LYON, McTAGGART, BROOKS, AND MAYOR BYRD
NOES: NONE
ABSENT: NONE
J
MkY5�
A EST:
CIT CLERK
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. 95 -37 was
,duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on April 18, 950
RESORD\REGCC CITY CLERK, TY F RANCHO PALOS VERDES
P 0 M A P y 1.
V N I) R* Vl:.:Nl'.)(*)IR NAME
3 20 AT&T
4
6
7
50 C% A B BO T•T A S %13 0 C I N
9
10
1.-10 1... D
1.1
H
IS T A T
V
J. 79
180
C-1TY C)F:' RANC."fl-10 1:1 v E:., I R D E 131
0 U 'r S T A N 13 1: Nc. C%HER
N v 0 C 1: # 1:1 0 # V C) U C I.-I E, R* E* N T R y I) A A("(*%,(.')(.JN*T* C?VIARGED
498 3 1 3 S `31 .... 5:1.0 00 ----60
:1. 1. B '3 4:1. 3 2 1. 0 1.8691 13 4/11/95 7t
_ -REA J: R AN44.1-14.41-TURE P D
V E' N D R T OTA L.
327 191.58 3527 4/11/95 :3::34... 9 %34....;: 60.35....; :3 7
(.0%APITAL PROJECT -QLJIMBY PUBLIC WORKS (*.*ON*T*RA('%.I*C)R
Vl:.'NI3(*.)IR TOTAL.
A M 0 U N T
459 .80
459 .80
'380. 00
3E '30 00
F) A (31 E 1.
I TE M 1'.) I :Si: R I PT 10N
1 YS 25 MAINT
RPV SE RV A(.'%OCESS
14 U m I oi
73
PB
.... ADMINISTRATION PUBI ... IC WORKS C.,ONTRACITOR
14
1.1
180
RDA259PE3
1.8826 3524 4/:I. J. / 9%**; 3 7t --- 7 2 4 --- 5%'.) 0 . 00•'•-:3 7
91,3150
P B .... 0 P M A I
15
...... ...... .. .
-
- 1:11.3
.% %
- () F) ER A TI 0 N' & M A I NT / P U B L I C, - W to R KS Cl 0 NT R A c' T' 0 R
16
1•1
1.80
R 1) A 2 5 9 1:1 B
1. E) E) 2 6 %3 5 2 4 4/11/9`5 ♦ '7'}5 "•-560 . 7 7 .... *I*: 17
61.5.0
P A I N T B R U 13 H
17
1:11*3
.... Ct* A F) :1 T A L F) R 0 %J E Cl TS 1:1 U 1:3 1... 1: C% w C) R K %:,) %
J % C C N T R A C%1 T C) R
18
ROA259PB -
4/11/95 ._-375----725---560. 78- -%*:)7
-1.,61.2. 50
P B ...1..1 A I ... f: ROUN 11
19
PB
%ON*T R
C%APITAL. 1:1 R 0 ♦J E to 'r S PUBI ... I C W C) R K IS C.
20
G
RDA
3 7
1. 1.1 B 2 4 3525 4/1. 1 /95 J. 1. 0 .... 91. B 6 %.
327.00
GE*NERAL ADMIN
21
P_
P-ROJEC'rr!--CfDI3C3' PU 8 L I C " s Cl c) N'r R A c *v o R
-------
72
51.
H
1.80
R D A 2 6 3. AC.%
1. #:3#:3:1 5 6, 4 1. 1. 380 .... 7 *%3 0 .... 5%30 . 00 .... *%3 7
1..1.60.00
AC:- A I) M N
23
At:.
A 13 M I N I ST RA PUBI... I C W 0 R K 13) C .."r 0 N T R A C T C) R
24
H
1. 60 -
%
RDA261AC.
-3. B G 2 7 3%. .1/95 3 1 73 4 .... 5 0 . 0 0 7
95.00
A C
25
A C%
R I C W 0 R K S C% C) N T R A Co T C) R
0 P E S & MAINT
l
26
51.
f
:1. E) 0
RDA261.AC'
.7 95 735560. 80---37
3526 4/:1.1./
95.00
AC KE LV IN CNYN
WOR TRACTOR-__.-
A P I T AL- - I': 4- - - P U B L I Co W O-R
28
51.
c'
807": 55 .... .
1. BB27 3526 4/1.1/95 3 .1.) 6 3 7
214 97.00
AC---VE:*Rl*ICL- WELL
29
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.... C A 1:11 T A L 1:1 R 0 %J E C T S 1:1 U 13 L IC* W C) R K 13 C C) N T R A C
30
- ------
000
1. 3 0
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I G 1) 2 7__ Z3 5 2 4 11 9 5 .3 E3 0 .... 7'35 ... 5 6 0 B%3 .... 3
)7 50
A C!!�! S f: W C R SYS
-D
AC,
C A P I T A L 13 R OJ E." Co T'S PIJ BI_ I C W 0 R K 1%3 Co C .) N TR A C TO R
51,
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RDA261AC*
526 4/1.1/95 380735--560. 8437
J.8627 X"
3.1107,50
TAMIRA
33
34
35
. . ....
A F. I -T A L. P--R-GJ EIGT S P (J B I.,1101%.- - W 0 R K S C., 0 N T R A t., T- 0 IR -
-1 1% IT
36
37
117
AI... I)ARC)N 1: NC
1.-1
1. B0
v I ... I Ia %.j I N 1
0'%'.) M A R 9 4
%.1 a 91 1...
:1.9249 '3521 4/1.1/95 001. .... 0 0 0.-..,%,.) 9
344. :1.5
T E'L 1: W C) R K C, T R
38
39
PW
ADMINI EDT RATION PROF:* & CONSULTING SERV
40
VE:NI)C)R TOTAL.
344. :1. 15
41
42
1.40----
ALL. POINTS -1 .. N A,N
44
1.80
%".) 9 3.19 M A R
1.1:37,.,t:•3,._. 35 15 4/3.1/95 001. ---'%.14 0 .... 5%3 0 6 1., ... 28
5%9() 00
cU*T*C)E)I.ALrt41f!-
43.
F W
% E
U 13 L. I Co B U I I.. DI N (7% MAINT/ I NT BUILDING MAINTENANC,
44
:1.40
1 -1
J. E)
3 9 1 :1. 9 M A R
%
1.8758 3515 4/11/95 0 01. ---- 3 4 0 •••• 530. 62 .... 2 El
%.
200.00
Co U %S T C) 1) 1 A L. R P V
45
P W
'% - I NT E: N A N t. ".1:::
P U B L I (]%p - 13 1.11:1:..1a : N G MAINT/ 1 :31J 1: 1 ... DING MA
46
:1.40
1.1
1.G0
3 9:1.1.9 M A R
1.#:37:" B ;:353.5 4/11/95 001. 4 0 .... 5'3 0 . 6'3....28
690.00
Cr U DI . A I ... .... AI)M*.I:N
47
1:1 W
% :1
1:1 U 131... I Cl 13 U .1 L 0 1 N G% MAINT/ BUILDING' MA-'.I:NT:NAN(.e%l::.
48
.100-
-.3515 4/1.1/95
.,25 0.00
S,
CI.Jc'l'(:)UIAL=-L- 77
49
PW
PUBLIC BU I L 0 1 NO MAINT/ BUILDING MAINTENANCE
1.40
H
1.80
39119MAR
18758 3515 4/11/95 001«•'340«••..,30. 63-28
240.00
CUSTODIAL-R&P
51
52
141 12 RL-1 C la 11.1- L 11 -1 N Go N ALM oe 811 MAI
:1.40
H
1. 80
3911.9MAR
18758 3515 4/11/95 001-340-530. 64-28
380.00
CLISTODIAL-PVIC
FRPo
53
IOW
P U B L I Co BLJ I L 0 1 NO MAINT/ BULL MAINTENANCE
_41-1.80--
3.9-1 IV M A R
1, 8 7 5 U .3 5 15 11r/.95 0 01 »»
p W
MAIN'r
P U 8 L I (.'*% BUILDING B UT L 1.11 N 0 M A IN TE N A N C I:."-
1, Q7
RE
POM .... A Fl Y
2:1.
('.)F RANC**-•(:) P
V EIR D EK S
P A G 2
OUTSTANDIN (:',IAEIR I... I ST
A cSl 0F"
3/95
V N 1) IR#
VENI* OIR NAME I 101 ... 13 1%3 T AT
R
I N V 0:1'(*.*0'1--*. 1: P V 0 U H IL* I #
I::' . N T IR Y I) TE
A U NT I -1 A IR (.3 Iz: 1)
A M 0 U NT
I*T*E:*.M DESCRIPTION
. .. .....
13 BAT v
2
14 0
H 180
391-19MAR 1.8758 3515
4/11/95
001. '3 41. — 513 0 6 7 2 8
150.00
S T 0 0 1 A L .-ABC
3
)w C, Q lN.G_ --MAI NTE
R w T E
4 1.40
H 1. C. 30
91.9A 1758 351.
/1.1/95
0 :1. %. 3 4 15 3 0. 6 8 2 8
11.0 .00
U S T 0 0 1 A L. E A S *Y*
6
P 1 ARKS " MAINTENANCIE 13 U I L IY1 N 0% MAIN'T*I:*Nr-)N(
W %3
7
V ENDO R TOTAI...
.
21810 00
8
9
CLo_-_
ARRLE0NE------
30,
2 1,2
PRUL7Z
10
it
PW ADMINISTRATION
r M*1SC
C,%ON*T*RAC*.*-I'LJAI... SE RVIC
12
737.
261.28
14 4.1.3
ARENA PA11SITING C%,('.)NI"RACT(:)R
H 179
032395 18830 3488
4/1-1/95
5 0. 60-.28
001..-..340 1)
275.00
GRAFFITI REMOVL.
16
.......
PW- RUBLIC -BUILDING.-
MAINT/ BUILDING MAINTI:KNANCE
17
18
VE:*.Nl')(*.)R '1*(*.)'I*Al
275-00
......
19
#3(30
....... ..... .. .... .
('.*')E' 0 R (3* 13 E N 0 E IR PLUMBING3
H 1.79
7774 18660 3503
....
4/1.1/95
001-340 .... 530.00 28
125.44
PLUMBING REPR
20
21
FlW PUBI ... TC BUILDING
M AINT/ BUILDING MAIN'rENANCE
22
VI:.:NDOIR TOTAL
125.44
23
24
. .....
l.i. 1.79
9,15079:1.09-- -3487-
_4/11/9-b
10230.3 .... 530,00 .... 29
1... 6 S 5,20
R.= U =W
25
PW ':)*TIRI--E*r LANDSC#APE MAlN/ I-ANIIS(:*Al:'E SEIRUCES
26
27
T
P r
28
29 1:1.60
1:3 0 0 K P U 131 ... 3: H I N (3% 0
1 182
.3 e,
L.AO1024 193 5 1 %: %J:)7
4/12/95
00:1. .. 1.04 .... 510.00-25
95.00
CODE #24
30
31
%
(JITY
Mj:s(:%,
CONTRAC,%P*T*LJAI... CERVIC
32
VENDOR TOT AI...
95.00
34 1.275
,.11.11..1 :E:: B R 1) Y
•I 1."l'6
0"MAR95 3445
4/1.1/95
001.••••000••••:.345. 20....00
%30. C30
WATERCOLORS
35
36
-.101:1 C 0 N N TA X A 1:31..
G 1 F* T S 1 %3 3
37
8
38
V E. N D 0 R T 0 T A L
%130. 80
9
39
I:H: IR_IRYMAN-& --+4ENI-(w3AR--_'
ISO
-- ---- - 19 L52
4./ l 1-/9 5 - -----.-0
0 3. �3 0 1 t530 0 0 r "19 -
-1 0 a 7 0 3.
FE4S __S_T_U.aY_- L.LTE.-
40
4()
%
PW AE)M:I:Nl:c)*Y*RA*T*ION
PROF
& CONSUI ... T 1: N G* S E RV
41 5'%3 5
9 5:1. :1. 8 tea .3 '13 5 2 9
4/11/95
1. 0:1 . .... 51%,R). 00 .... *%*. 3 9
1.)
J.41495.':O
C) ': (" N S) T L I T I::-
111:: %.%.1
42
PW _A UM 3: N I ':).*T* RAT I ON
PROF
3
& ('.%*ON' % U L.Tl N 0 S E R V
43 1. 5:3 5
VI 182
951.92A 1. 9 '%:) 4 '% 3 *%3 5 6 8
4/1.2/95
1.0.:3.....3.1.0.... * 53 0. 0 0 -.-'%:) 9
4..750.00
L&L DIST UPDATE
44
PW 1.972 A(:%f'l'
PIROF
%
& S E R V
45 3
1 1. 8 2
95:1.9213 3 %
1. 9 43 5 6 9- -
4/1.2/95
%
0 0:1. 0 1 . .... 5'.) 0 0 0 9
3..300. 00
1 ... &L. 131( -..Ul:).[)A TE,__
T
46
47
1:1 W A 1) M 1: N 1: cS T R A ll 0 N
%
& I R V
48
49
V f-iK N,Q 0 R. A L
. ......... .. .....
50
71.0
CALP 'URNIA SPECIALIZED
H 17B
DAJ-».94 R.0 1931 1 3483
4/11/95
001 .... 230-1,520. �00-69
13.5.00
DAMAGE, ASMT-:".RO
51
97 9 A R 97 L A 01 W
52
53
VENDOR TOTAI...
115.00
54
55
RESOL.
NO. 95-37
F 1 C3 M .... o 1:1 Y 2:1.
CO'E•Y (.')F:' RANCJ-10 P • v E* IR D E s
F A C.)
C) UT s *1* A N 1.11 N
3i:1 0
AS OF:,
.23/95
VU
13 IR*
V E_* N D 0 IR NAME:
Vl 0 L. D (S"D.) T
I N V C) I CI::: 0
1:1 C) V 0 U C% VI E*. I:#
IEN T IR Y 13 A T E::
ACC**C)LJN*Y' C'I'HAIRGAED
A M C) U NT
EM
I T E
DESCRIPTION
B B A 'T V
171.4
C; %S) U L. B f:* 0 U N D A T 1: 0 N
H :1. #:32
MINRISK-RR 19124 357 "l'
4/1.2/95
U01. 12153-0 t 00---69
1.35.00
MIN
RISK VOLNTR
3
1-41NO - - - ---------
4
173.4
:1.82
M IN R S K -41B •1.9124 3578
4/1.2/95
•001510 .... 550.00 .... 71.
135.00
MIN
RIcBK V 0 L N TR
5
IR E. C ." A 133 I N I ST' IR A Tl 0 N
ME - *ET*.I*.NCJ%l%3' & 3
H 3. E3 2
-MINR*I:(S%K.-R0 -19l313-_--_ _3579-----____--
4/12/95 -
001,1121--.510.00,69
135.00
M I U - -R
IS KS= R.O...,
7
1:1 E
IR S 0 N N EL
TIR A I NI N G
8
9
10
-V oo___
1715
E Cl% 0
C.%FA I... 11:7 w A T 1: IR 131 E:: I R v I: C I -
H J. 81
03MAIR95A
'%3 5
4/12/95
0 01 ----%3 0 1— 5,30 . 61 "'2,3
372. 55
3/95
WATER-IAP
12
.
.-./---.WA.I*ER
%
-UTILITY. 1.3ERVICE
-777,
13
1715
H :1. (31
0'3MAIR95A
%9539
4/1.2/95
001.' • . 13015130. 62-2*%3
4.25
3/95
WA'rER,-Rl:'V
14
P W
A 1) M IN I %S TR A Tl C) N
WATER
UTI I ... 1: T Y E 3 E R V I C .%p E
15
__-4/1.2/95
001 . .... 1301530. 613 .... 23
G . 13
`3/-95--WAl*T*E"-R-=CH_
16
PW
ADMINISTRATION
W A T E- R
U T 1: 1 ... 1: T Y 8 E R V I 1C .'EE
17
17:1.5
1_1 J. 8 1.
0'%3 M A IR 9 5 A
3539
4/1.2/95
001 . .... *%*301.----5%30. 64 .... 2 3
51. 23
,3/95
W AT EEIR - I C.-
18
- - ---------
_--pw
ADMIN11S.TRAT-1-ON.-
----'W A TE R
U TI L ITY 113% E R V I C E
19
17:1.5
1 3i.
03MAIR95A
'13 5 3 9
4/12/95
001301 .... 5 *%3 0 6 5 2%3
1. 5. '3 9
3/95
WAT.:.R-1 ... L
20
PW
ADMINISTRATION
W A TE* R
UT I I... I T Y :3 E R V I Cp E
21
......
t`4. 18.1 - -
03MAJR95A_---..
3f-539___-_
!-341 530. 00!1-!!23
.40.45
3/95;
..WATE-R=CLVE_-
22
PW
PARKS MAINI*E:NAN(:**'E:
WATER
UT' IL.ITY ESEERVICE
23
t 7:1.5
H 1. al
0'%3 M A IR 9 5 A
3 5 *13 9
4/1.2/95
001. %. 4 5 3 0 . 0 0 .... 2-%3
7. 03
WATEIR-MAIRT
24
PW
PA. IRKE)% MAlNl*E:NANC`oE:
W A TE R
UTILITY %SE'.RVIC%fE'.
25
1715
Vl I E.H.
03MAIR95A
%3 5 *%* 3 9
4/12/95
001 ----%3 4:1.--- 5%3 0 0 0 2 *13
500 t.54
3/95
WATIHER-VAN
26
26
PW
%
J.
PARK 10% MAINTENANCE
W A TE R
UTILITY SERVICE
27
1!!--341 530, 6. :1. "2":
'3
1 1. 17
28
PW
PARKS), MAINTENANCE
W A T E R
U T I LIT Y IS) E'R V 1: C E
29
171. 5
8 J.
03MAIR95A
;3"x:39
4/1.2/95
001..... %341....:°;;:30 . . 6 2 --- 2%3
14 8%3
3/95
WATER-RPV
30
PW
PARKIS)-MAINTENANCOE
WATLER
U T I LJT Y- - • R V I (*% E:*
3
.1715
1 18
O'MAIR95A
13
-1-3 5 9
3
4/1.2/95
001 .... ** • 4 1— 5 0 63 2 3
13 3
3 7 '52
'13/95
WATER CH
32
PW
PAIRKIS MAINTENANCE
W ATE R
UT' 1I... ITY S E. RV I C%f E'
33
J-3 .1.
3z 13 9.__
17
1.2 / 95 - -
001.-.,.341.. 1530. 64!. 2,,, 3
_ *
7 6, 8 5
13
34
1:1 W
PARK IS) MA.'I:N*Y'E:'.NANC%#E-:
W A T E R
U TI L 1: T Y 1%. %) 11' R V 1: C..%f E
35
17:1.5
VI 11. B 1.
0,3 M A IR 9 5 A
3 5 '13 9
4/1.2/95
.... ** 3 4:1.---- 53 0 , 65-- -2 3
0 01 %,
:1. 7 2. 9 3
3 9,-.*j
W A TE: R .... L I ...
36
PW
7
PAIRK%S% MAI NTIENANCE.,
W A TEE R
U I T y E) E IR v .*I: CIP E.
.37
7 :1. '%-j
VI 181
03 M A IR 9 5 A
3539
4/1.2/95
001 . .....34 :I. .''5:30 . 66 .... 2 '3
1 #:35 . #:35
%3 9 5
W A T E-" IR P B
38
W
PARKS MAINI•E:-*NAN('*E
W A T E R
U TI I... 1. T Y IS E R V I C E
39
H 1.x :1.
.03MAIR95A
3 3
5" 9
- 4 /1.2 19 5 - -
0 0:1. 13 4 1.----5%3 0 , 6 7 .... 2 %3
1.2,02
3/95.
-WATER-?!AC
40
P W
Fl A R I< E3 M A 1: N TE N A N C E
W A TE R
UTI L.IT Y l%3'I::'FZ V:I* C% E-
41
:I.7 *1.5
H 1. 81
0 M A IR 9 5 A
:35:39
4/12/95
00 :I. 4.1. ""5;:30 . 6 E) .... 2'3
27.05
9 5
0
W AT E'IR --- E A "T
42
PW
PAI�KS M A I N TE: N A N Ca E'
WATE IR
U T *.I.* L.A.' TY (S) E R V *1 C%I E
43
17:1. 5
VI :1. #:31.
0 M A IR 9 513
d.:
3540
4/12/95
:1.02....:30 ....: ";::3U . 00--2%.
1. ,04:3 75
3/95
W A T E.". IR
44
P W
%.**
E3TIRE*:'E*:*.*Y* I ... A N 1) S C A P EK
MA 1. NI Wo T I::. R
UTIL.ITY (%31:IRVIC%,E
46
47
3 748 2*3
48
80-
(:%1.* Y. OF'-TORRANCEE
T
H J. 3 2
304
4/12/19,5 ......
1. 16 16 nn 5 0 0 0!--- 2 5
MAX
49
PW
PROPOSITION A
MISC C"ONT IRAC# TUAL SERVIC
50
51
. . . ........
52
53
201.5
4 F:* I C" IER W I V
COAIST G%UARD 01- .1
E 1 1-4 1.76
S
3
3
0" MAIR95
3443
4/11/95
001 000345. 20--00
7.00
C'OOKBOOK
54
55:.
56m
�-7
VENDOIR
TOTAL
• %
T SjjOp_-__(:%C)N" ZGN TAXABL-_-__.___-
7.00
RESOL.
NO. 95 37
FIGM .... A P Y
2 1.
C"' 1: TY C) F:* R A N C" 1-10 P •
v E: I R [) EK E 31
F I A C) 4
C) U T 13 T A N D I N i Cl H 1:7 IR L.1 IS "r
AS OF
.3/95
V N D IRS
VEKNDOIR NAME VIOLD 1131TAT
:1 NV0 1C. Ei: :H: P.C).# VCMC'I--IE.,IR#
1:.*. NTIR Y DATE :-' A C, C" 0 U NT C H A IR G* 1::-'I)
AM(.)t.JN'I*
7
ITEM DESCRIPTION
B B A T.. v
2
2020
C. C) L E:-' 1'•( 0 F0 R D 1.1 1.77
248,3(:37 3464
4/11/95 7131.••.3(:3.1.• 51.0 • 00••.•61.
45.00
BRAKE AD,JUSTMNT
3 .
4
.....
_VEH I C.L.E:--.. RE IP
')A I JR- - ANN_.. -MA I
5
61
Vl::*Nl')(')R TC)"Y'Al...
45.00
7
2030
C."r 0 1 ... U M 13 3: A C' A S C' A 13 Ii.. Co 0 M 1:1 ANY H 1. 7 9
*5
Offl: 90 .... 6;- J.9248 3508
4/11/95 0 0 1 ----,:3111. - 5 3 0. 61 .... 50
472. 18
PLAY SWlNG
8
9
PW PARKS MAINTENANCIE OPERATMG SUPPLlES
TO
V 1::* N D 0 IR TO T AI...
472. 18
12 4,15
1:11 : :: m c 0 1-1 3. B 2
0216762 1. 9 2 6 3t i6 6..-.
--- ---- 4/12/95 001...51.0 .... 550. 00---50.
176,05.
1:)RAF*-'TI.NG.-.-ST.O.UL..--...--.-.-.-.......
14
IRI:.*C• -- ADMINISTRATION OPERATING" SUPPLIES'
15
16
V E'N 1) 0 R 'TOTAL.
176.05
17 2545
I.) PT C) 1::* Ca% 0 N IS) E IR V A T 10 N 1 :1.77
M 0
%JAN 3462
001
4/1.1/95 .... 000 .... 323. 20-00
(397.96
13/95 STRG M*T*N
18
19
20
21
VE..'NUCAR TOTAL
897.96
22
2550
... .........
DEPT C)F' TRANIS)FIC)IRTATI'ON H 1.79
1. %3 3 3 9 2 :1. BE140 3501.
4/11/95 10 2 0 4 .... 5'30. 00233
312. 56
TRAF:* SIGNIL. MAIN
23
24
-%
SIGMAL MAINT T R A C 0 P I-: R A T I C) N S M Al N
25
26
V E N D 0 R T 0 T A L
312. 5 6
_024-1
1HAIS"Y'llAW ...... H 17 9 .014096627
4/lJ.`/95-. .0 0 1... 3 0 ! ... 530 00!--51
4, 52
-OFF
28
1:1 W A 1) M 1: N 1. (13 TR A T 1: C) N
f 0 F Fl C E S U P P I ... I E S,
29
%3024
Il 1.84
0 J.'%3 9 1. B 4 5 0 1.8645 3516
-
4/1.1/95 441. .... 401--540. 04. 5.1.
9.57....
%
- 1::* 13 U 1:1 P I ... Y P 1:
01:- 3CE
30
P 1.« ANNING -_
0 1::, F C♦, E. -(3 U P P L. I Ei: 13 -
31
3024
H 1.B4
0:1.41.21.964 1875:1. 5 1. 7
4/1.1/95 001.. ;30 5 3 0 00....51
40.76
0 FT* %(' :' i U 1:11:1 L. Y P W
32
PW ADMlNlSTRATlON
K S U 1:1 P LA: 1:: S
0 F:* Fl: CE K
33
. 024 .-
1-1 :1. ii') 2
.03,3989845 _ 3.9272 .3556
4/1.2/95 -.001 .... 1.02-51.0, 40....51.
.29.16
C)FF
34
C6 l: T Y MANAGER
0 F:T'l C% 1:.* S U P P I ... 1 1 ... %..
35 3024
11 :1. 8 2
0:1. 4 0 0 7 B 6 B .1. 9272 7
4/12/95 001402 .... 5:1.0.00 .... 51
C 1. B
3
Z.) S
0 1" F c, jj p p I ... y M
36
37
♦3024
1.1 1.02
0140491,595 19272 , :3;';5#:3
4/1.2/95 001-1.02 .... 51.0. 00---51.
1.75
01" 1:-" S U P P L Y S Co'll
38
C# 1 T Y MANA6ER
1 C' k: S U P P I I E S
C) F7 F- 0 0
39 :)
02-4.-
H 1. B 2
-.014078295 -1.9272.-__,
4/12/95 001-1.02 .... 510.00 .... 51.
6 3. B 2
0%
C)IFF.1 UPPLY-SEr-CM
40
C:1: f Y M A N A G E R
0 F F-_l. C.% E SL) P P I ... 11:7 CZ
41
3024
H :1.82
0:1. %3 9 5 9 7 2 :1.9272 3560
4/1.2/95 001402 .... 5:1.0. 00---51
B B
C) 1::* 1::* 1%.3 t. J I - J
PLYS--C M
42
C, - TY- - M A N A G E R - - - ..... .
'l
0 F: .1. 1"), .0
F:' - - C I-ii (i U P P I ... 1 ES
.... ...
43
,3024
VI 182
41.;39041.:1.9 1. 9 2 7 %3 X61.
4/1.2/95 0 0:I...« 1.02... 510 . 0 0 5 1
11 . ;:31"-
C 3 1`* 1::* S U P P L Y 1%*3--- Co'M
44
CITY MANAGER
0 F` C E c% tj p p L.. -I- F:: C%
S 0
45
3024
VI :1. B 2
0:1.41.;36:1.;34 18490 %*3 5 6 2
4/1.2/95 00:1,---- .';1.4....550. 0051
151. 99
(*.)1--1::' 10% U 1:11: L Y--,-� R & P
46
IR EK Cp.... A D Ml NT S T IR A Tl C) N f 0 1:•* F:'*.I: Cp E, IS ) 1.1 P P I... : 1: E: '. 1%3`
3 0 '%2 4
VI 182
41.449 #:39;3,:3 :1. 8 4 9 0 356%
3
4/ .... 5:1.0 .... 5'%*-j 0 0 0 .... 5:1.
12/95 00:1.
15. 48
S U P P I ... Y.... R & P
C) 1::'I:: C)
48
RA**ION - Cl J: C% E. f.;3 jJ f'p 1...1 E S
C T _T
49
3024
Vl 182
**564
0141.12670 1.8490 3
4/1.2/9,.; 001-510 .... 550.00-51
181,88
OFF SUPPLY-R&P
51
REC C) F F I C E S U P P L I E %c3
ADMINISTRATION
52
V E N D C R T C) TA I...
484.9[3
53
54
55
56
IRE". TEN'rION PAYABLE
IQ-
VEKNDOR TOTAI...
TT r"l eNT
611665.53
lk Ir 0"% f N r_- n "7
-
pom-xp,2� c
czr, C) V* mvwcio s
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w/ua/po ao2 .... 000 .... 2oa.*o-oo * 8
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34+2
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4/3.1/95 0 0 J. -o0 1 . .... 5oo.00 .... o3.
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4/11/95 'aao .... 000 .... 2um.oa-oo -
71.6.61.
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11.75
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32 5717
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4/11/95 oo�-o4�-moo.a2 ---- 2p
74.69
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/ �wwoac�ps asnwzosa
36
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4/11/95 oo:1. -o*:1.-5oo.a2 .... up
31.85
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m�zw/ �Awoaowps asnozcsa
- ----
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38. 00
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717
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-J.u2-ouo .... 5ou.uu .... 2s'
--40.06
zmamspAza=msom___
pw
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mwzw/ �Awoacwps asnozosa
57 1. 7
17
1.79
1.5o94mwn
1.8955
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4/1.1/95 1.w2 .... owo .... 5oV.00�p
61596.53
msoz*w
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_- -------- -------
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w/.-.-LAmoacmps'asnuzosa------
--------------
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r
*
1.79
1. 5opomAn
1895*
3*92
4/1.1/95 0 0:1. -o4 000.00 .... 2p
1.66.67
pxnx
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pw
pAnxa
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/ LwwoacAps asnozosa
--------------*
17*
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4 /11 L/s5' -u0 1-o4 1+5 3 0.00 -29
16a.67 ------
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---- - -----
`�- REGOL.
NO. 95-3
7
_
pom-�p,z�
czr,
oF:* nmvc*o p o a
s--
x 7
PAGE'.
� aourarwe
y
o� /95
vwonw
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1.-1 :1.79
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1.8954 o4po 4/1.1/95 001----341530. 64---29
91.6.67
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4� 00 J.
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18954 o492 ^ 4/11/95 oo1-o4� -o3u.6a-2p
791.67
pAnx
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---
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18954 3*92 4/11/95 oo�-o4�-5oo.67-2p
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pwnx
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1-1 �rp
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546.00
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--
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16'752.19
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96.20
_
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VI �am
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205.56
�omzrw �umasn
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18703 omoo 4/11/95 wo�o4o-moo.00-oo
55.65
mzec
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auppLza
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55.65
-_
-
6 43
4/0%5/95 w01-�21-m�o.wo-a9
519.00
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43
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TOTAL
580.50
mxwsnz azow co zmc
11 1. 79
28a81
_
:1.8701 3502 4/11/95 1o2-ou2-5oo.oV-mo
_-
702'76
Tnw�
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aupp�zEa
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_
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702.76
_
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asnwzos
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97189
-
- ---- --- ----'
»�°wr
RESOL.
NO. 95-37
Pis
F
.7 A P Y
M-.
J'TY 0 F R
--10 P..
A N C* I I
E R D E .
PAGE a
0 (Yr S T A N D I N I R I... 1 IST
A 0F:•
/95
V
N 0 IR4
VI :-:* N 1) 0 R NAME FIOI...
1) IS)TAT
:I:NV('.)*I*(*..E: 4 P.0-:11;
V 0 U CH IH: IR #
I--- NT R Y DATE
A(*.('%(')[.JN*Y* COVIARGAM
A M 0 U N T
ITEM DESCRIPTION
8 A T v
,631.5 :ME*Rl'l*
CIVIL EKNOINRN6,1NC.
Ff 1.79
J. 9
238 3 6 3
3494
4/1.1/95
334....9`34....560 62----:)9
3j200.00
RPV STAIRWAY
4
6'315
FI 1.79
237 1.9047
'13 5 0 0
4/1.1/95
3 "3 0 9 3 0 .... 560. 05---%.)7
3 033. 00
RES OVERI ... Ay
% 7
A P T A L F) R OJ 1:.: CT --- G 1:
N 1-: R A I... 1:1 U 131...
%
I C W 0 IR K IS C Cl N T R A C R
6
631.5
F1 17 9
237 1.9047
3500
4/11/95
.9
3%. 0 .... 9,30....560 . 05----39
41345.00
RE'S OVERLAY-.
7
8
Ce A 1:11 TA L I R 0 J I`- C T (31 E
N E-* R A L P R 0 F
& Cl 0 N 11*3 U LT I N G% %13' 1: R V
10
11
6, :320 *
M E* T R 0 A L. L
VI 1.80
04APR95IRP 1. 8 7 41
5 1 B
4 1. *L /95
001----510 .... 550. 00----2%5
1.4.45
BEEPIL.
"R .... R&P
12
RE (%.=--- -- A 1311141ST RA-Tl0N__-_w
%
Mlc)C--
CONTRACTUAL-- SE -RV IC
13,
4320
1.82
-IR951:114 18754
04AI*
3580
4/1.2/95
001 '3 4 0 53 0. 0 0 .... 28
72.75
PAGER REN'r, if w db
14
15
PW PUBLIX
BUILDING
**NAN(:%
MATNT/ BLJ 1: L. D 1: NO MAI:N*T*E E
d
16
v 1::* N D 0 R T 0 T A I...
87.20
18
-3Q*TR94STAR_
•
500,00
3Q T-R94-_s I A R -CZ
,. .- t 5 ,
19
20
M U N I
"SOURCeE CONS F*I:_7ES
R I.L
21
22
. .
. . . . . . . .
VENDOR TOTAL -------
500. 00
23
X7;#:3
NAorlONAL A N TA IR Y 1*3 U P I ... Y
-4 179
1 .1
81.501.98 :1. #:3 #:344
::34B9
4/1.1/95
001. - - %344 523 0 00.... 50
11.1 28
TOWELS/COVERS
24
PUBLIC-_BUILDING
MAINT/ __OPERATING SUPPLMS..
26
27
VENDOR TOTAL.
28
67,:3`i
...... ......
NAIJOVAL. SE::M]:NARc%)% GROUP
.. . ........
94051.1. 7 Cr M
2952
2/21/95
001 4 Ol.---- 5 4 0. 00«••69
99.00-•
9405117CM
29
30
3
1:1 L. A N N:I* N G
TR Al
N I N G%
32
V E N D I T 0 TA I...
99.00....
NUR.I.-ERY NATURfi'.--WAL.-,K%S*%
176
20. 90 __1300K,
34
35
('3'lFT
SFIOP---(`0NSlGN TAXABL.
36
37,
20 ,,,,90
7106
FlAClFl(%f BASIN(FIBS)
H 1.S2
46240 1. 9 1, 86
3 5 6 r5
4/1..:,/95 *
001 .... 560-550.00--67
1,00.70
CANDLEHOLDERS
40
.
..... RE C!!- PVIC
PURCHASES
FO R R E S A L E
41
42
V E N D 0 R TOTAL..
:1.00.70
43
7:1.42
Pol ... (:)'%:)% Vl'-.,".RUI-:,:'%*3 F'I'0""NlN(.3"LJL.A
11 :1.76
0'.13 M 0 R 9 5 'T"(.3%
: :34:;2
4/1.1/95
001.•• «000....201.07••00
(31.1.00
3/95 TICKETS
44
45
Fl V TRANS
..
'I' T
46
47
V 1::*.* N I) R TO T A I...
B J. 1. 00
46
I _7 1.-G-21
F� U EA.. 1. G 1--ii: M P L; QY- E. L!K;'_
1-1 1. i:l' 3.
C.* K %3 0 6 4 9
4,/0&/`95--- .002 .... 000�--.2,01��..30.--.-.--00
53.94
49
50
13ERS
51
52
.............
53
71.84
P E:' *FT* Y Ce A%3 F1
Fl J.84
3 *3 0 .... 4 1.3 A
3590
4/13/95
0011.04510. 00•-70
6.00
Mll..E:A(:%PE-SF
54
Z
55
Z56
7
RESOL.,
NO. 95 37
pom-Ap,u�
czr, OF
osa
pAos p
ounsrwwozw
*sn �zar
we 0
���o/ps
� lvwon#
vswoon wwms
*oLo arAr
zwvozcs # p.o.w vouc*sn*
swrn, oors wcoouwr c*wnoso
AMOUNT
zTsm osacnzprzow
--'-----'------
- 'a-aAr V-
- - -- -
----
- - -
-_
`
* �a4
a/ow-w/�ow
oop0
4 E 9 oo�-�uo-��o.00-ro
10. 00
wzw poRxzwo_am
--'---- --------------'---
------rzwwwcs
-mz�sm��-nszmaunasnswr--
-- ----
------------
* 1.a4
3/30-4/13w
ospo
4/1o/p5 oo1-1.2o-s1.o.00-7o
1.5.60
wzw mz�se-�p
53
�zwwwcs
/ mz�swos nsznounesmswr
- -
* :1.a4
o/oo ... */1.ox --
o5 9 w
- 4/zo/ 9m ou� ---- 1. 2o .... 5:1.w.ou .... 7o
:1.9. 20
ac�pzA -mzLE-e-Lp - -__--
1 zwwwcs
/ mz ... swos n Ill nounasmswr
H �o4
on-4/�ow
oovo
4/1,9/95 ooz �000.00-�
a.vo
uzw o
------------------------
------'--pczw�wcs-
-v--mssrzwoo'��cowrsnswcsa---
---- '-------
* J.84
o/o0 -*/1.oA
oopo
*/lo/pm oo1. -xoo .... o1.o.00-o4
oo.00
pnzwr aooT zwrn
wow ospwnrmswrwL
/ pnzwrzwo wmo Aovsnrzazw
12
44-84-
----------
3590
4/43/95 -ooz .... 4o1-,5wo.00-rn
- - 7.00 'mrA.
----'
p ... ANN zwo
/ mzLswos nszmaunasmswr
* 184
o/oo-4 /�ow
3590
4/�a/p5 oo�-4o�-m4o.00-�o
o.�o
mTw mz�s�-�n
' - ----
p�Awwzwo--'-
-
-- / mz�sA osnszmaunasmswr
- -
--------------
16
71.84
1--1 1.04
o/oo --- */loA
3590
*/1o/9 5 oo:1. --- wo1 --- 5 4o.00 .... 71.
7.57
mrw msA L.-�n
p ... wwwzwo
/ mssrzwoa & cow Fsnswcsa
*1.a4
o0~4 /1.om--------oovx_----4
J.o/v5 --ra o Ell -5 1.o.00 ---- a1. '--
---oo.ou--TzRsn
vs*zcLsa
vs*zcuz nspwzn Awo mAzw
* 18*
o/oo-4 /�%':)a
3 5 9:1.
4 /1.o pm 7a1.-oa1. -5:1.0.0 0 -6 1
2*.45
A Lzemmswr
--- -- -----------
- ' vs*zcu::- a ---------'
/ V *zcLs-nspAzn AND wwzw --
----
--------- -----
* la*
o/3 0 -4 /1.o113)
359:1.
4/1.3/95 7az-oaI .... 5:1.o.00 .... a1.
27.a5
wuTo ... uas
vsHzo�sa
/ vs*zoLs nspAzn Awo mwzw
* vswoon rorx�
2os.o55
pnuoswrzw��aw:'ounsm�-zwc*
���-
-o+xpnvm - ----
-o��m'----
�v�����'--�a�-oa�~m�o.00-�� -
-p'po7.ap
^/vm -Ml ISMS
smp� o ,ss aswsrzra
/ zwaunwwcs-smp�o,ss
' -- - - ---
- -
wswoon rorAI...
-
-
9 '907.69 -
--- -_------
m F' ozcxaow co zwc
* zao
� 4a2�mAn �aao7
omo2
4/o/p5 �ou oo� 000 ' oo
o ' po� ' u�
p+�vo er ewssp
-- -- --- --------
-- -pW mrm��A��s - � arm�'�sspzwo �wrn�-
- --
' -------'-_
* wswoon rorw�
31901. 22
nzc*xnoa'wATaow & msna*oH
* �7a
ouFsa9sx
3 *53
4/�1/vm �oo-o�o-moo.on-4o
304. 00
2/95 LEGAL
�
'
pu �v7� ACT
/ �so�� asnvzcsa
�
5 J.
- -
* ��a
oz�sa��a - ---o���-'
- 4/11/95 oV�-Ioo-m�o.00-�o
:m'�oo.00
o/po/-so��------- -----'
czTY ATronwsY
/ �soA� asnvzcsa
75 10
* ��a
021: .3
345*
*/11/95 oo�-�oo-s�o.m1-4o
206.50
2 /90 LsowL
- ---- ----
-
- - czr,wrronws,
L.soAL. asnvzcsa
-
---- ------' ---____
* ���
u�rsapopno
3455
*/11/95 oo1-�no-o�o.00-4u
1'562.50
2/95 Lsow�-pno
czr, ArroRws,
/ LsoA I... asnvzcsa
7 510
. I
4,
. . ip ---_ -_ . _--
.. . _._
.~ 50,
`
MM it T
' ,-,.'_,
7565
wAwc, noas
V 1.76
0omwn9 5
o4 4a
4/11/95 woJ.-oou .... o4m.2o .... oo
1.2.60
cwnoa
ozFr amzp-cowazow TwxwoL
* wswoon TOTAL
1.2.60
� 56
u7__
|
_
_ _
- RESOL .
NO. 95-37
Fl(.)M .... A 1) y
le? -1.
("e''ETY OF:' RAN (*.',I--I(:) P A
V I-: I R D E ::1 :1
PAGE: 1.0
0 U T S T A N 1) 3: N 1.-11:.. IR I... *.I., s T
AS OF:,
1.3/95
V N 13 IRS
V E'N D IR N A M 1--- 1101... D 1,3% T A T
I N V 01* E # F) 0 V 0 U H EIRI
N T IR y 1) A a M.
E A
- (* (* OUNT (% 11 t). IR (3 E' D
A m 0 U N T
E M :1
... .- .0
I T E 131: S('R I PT ION
Ti
2 2
7 >5 7 3
NANCY P 1. E R E:
H 17 7
O,9MAR95 3470
4/1.1/95 00:1. .... 560 .... 550.00---70
1. 1*3 5
1) /95 MILES
REIMBURSEMENT_
5
6
VENI)OR TOTAI...
7
7935
A F ET Y S T IR 1. P (3' 1%3 1::.* R V C E S , I N
•RETENTION
11 1. 7 7
S T IR 1:1 E R ET N 3460
4/ 11 /95 102 .... 000 .... 201. 00---00
3,104.02
s *r S T R 1: 1:1 E RETN
PAYABLE
Vl:.*ND(:)IR TOTAL
3,104.02
12
- . fwl,07
S J-JE-Rl A R U S_ --- ----
F1..1 9--
13.010013*%346 J-9344--___--3505_-
3
70. 64
-CA-: CONST,- lwAW-RK-_
14
PW ADMINISTRATION
PUBLICATIONS & JOURNALS
15
16
VE.NE)OR TOTAI...
..70, 64
. .....
17
8.1. 66
1%3) 11 ... VI A (*%, 0 N IR U (J T 10 N :I:1`!( "o
I 179
%3
9 4 2 7 2 IR 510
30000 .... 20:1. 08 .... 00
4/1.1/95 3%
9,322,49----
94272---I.IR SILVIA
R,L-I*L--NI*ION PAYABLE,
79
8166
1.-1 l 79
94272--:1, 19167 3511
4/11/95 3309*30560. 29 .... (32
9*%*'3..224 . 93
I:IVDS-C(:)NQR/CITY
2°
C`AFllTAI... P R 0 J E C'r C3E N E
R A L IMPRVMT 0 TH E R T 11 A N B L 0 6
m: m:
22
23
Vl:.'N[)('.)R TOTAL
W3 90 2. 44
24
Q
13 M_ A R-*.*f* & f:'l NAL,_4 Rl GO
H 179.
38962%30
4/11/95 1 0 --t-i 10 0 0 5 0,
271 24
Kl.*
25
26
NON DEPAIRTMENTAI...
0 P E- IR A T I N (3% S U P P I... 11::. 13)
28
. ........... . .... ..
k_ VE NER1 R TO-TAI...
271, 24
29
(33i :30
1:0 CAI_11:7 ('%A,
13 .7
A
1 177
--1
0 *3 M A IR 9 51 4 %' 467
4/1.1/95 001• "•;301. 530 . 64. "A 2
55.24
3/95 GAS--IC
30
----- ------- -
_PW AfJMlNl.ST.RA,Tl-ON_.-.,.
GA(.3 U-1-11-ITY 0SERV-10E:
32
33
V E N 110 IR T AI...
55.24
34
B520
l%:)%TANDARI'.) :1.'N(,:)%(.JRF)N(***E::
H 1. 81
04AFlIR95 3541.
4/1.2/95 7 B 5 B 5 5:1. 0 00....1.5
749.25
4/95 I...TD
35
36
:1
1: M P 1... 0 Y I::: FK 13 1::: N E F 1: T5
1 N S U IR A N (:.'*p E .... li.: M 1:11... 0 Y E . 1::**
38
V1:: N 1") R T T A I...
749-25
39
45-2.6-
'c3TAPI ... E 1111, 1: N C% -
H :1.79
(%f27647700l
4/11/95 _781 3 (32 510, 00---51.
227.27.
-00MPLJ7'ER_pAP
40
41
(:%1 M P U T E R E Q Ul P M E N T
OF F 1: C%op E (%:%) U P P I ... I I::'
42
43
. ......
V fi: N 0.0 IR T OT A L
44
8554
ST BOARD OF EQUAI... I Z AT 1: 0 N
H 1. ( :3.:3
K ,:3E)64 # :3 505
1)
4/06/95 802 .... 000---20%). 70--•00
231.1.2
P/E 331-95
45
46
C 0 NTIR 18 u *r 10 N 143
47
48
V E N 13 R T 0 T A L
231. 3.2
49
8555
(%:**)"1* A T E B 0 A IR 0 0F: E Q U A L I Z AT N
H 1. B 4
..IAN---MA IR95
4/13/95 001---000--201.02-00
1 673 133
JAN---MAR5 S&U TX
50
SALES TAX PAYABLE
51
_ H... 104_
52
M I. %c%) (*% E. L I ... A N E 0 U S R E V I-:: N U E"S
53
54
56
...
RESOL.
NO. 95 -37
P G"M .... A P Y
2 1.
1 TY 0F° R A N C H C) P A I E R 1) E Cl
PAGE 1:1.
0 U T (%:*%) T A N 01 N (3%
04i�
I- 1H. IR IS% T
A S) 0 F
/95
V N D IR*
7
V I::: N I' .) C) IR N A M 1:., Fl
0 1... D 113TAT
:['.NV(*)]*(*?%E:*'. 41: 1:1.0.# V 0 U CH E IR*
.% .%
E N T 1*-Z Y BATE- ACCO'OUNT CHARCiE.I.)
A M C .) U NT
.1 TIEM DESCRIPTION
8567
(3"TAIT.'. OF CA FRi)NC.%PI-IJ*.%S%E:: TAX
H IB'13
C%?K 38647 ::3,584
4/06/95 802 .... 000 .... 2 0 .0....00
21.8.08
P/E 3--31-.95
4
....... ........... ..
C%0ONTRIBUTIONIE.)
5
VE:'Ni*)(*.)R TOT AI...
2:1. 8, D E
7
590
% U L I... Y .... M I L L E R C 0 N T RAC T I N C%)
1.1 181
46077 1 f:3601 3551
4/12/95 ;3 %30.... 9*30560. 2082
9 301 28
PVUE OVERLAY
9
CAPITAL PROJECT-GENERAI... IMPRVM*T* OTHER THAN BLUG
To- 4Wj -9 4 -
181--
4607-7-R-
930, 1"*-a----46-07-7R--SUL4.�.-�---.-
RETENTION PAYABI ... I::'
12 f:3.: 90
H :1. 81
46065 18602 *3 5 5 3
2 9 3
4 /1 / 5 '%3%' 0 --- 9 *131 0 .... 560.06 .... El 2
4..907.61.
%)/N/P OVERLAY
.1' A L P,R-G-J-C-C
L %AP T %T=GENER_Ak.. IMPRVMT C)TIAER Tf-IAN--BLDG
13
14 8 '5 9 0
1.-1 181
4606', 3554
4/12/95 3 *3 0 .... 000201 0800
490,76--
46065R--SULLY
15
RE T E N Tl C) N PA Y A B I ... E
16
17
V E N 0 0 IR TO T A L
12,788.00
18 ull
%
irl-1-1---,-",----*-"-*,-,-,-,----, ' '
I- 1 9
--I
006 3. 1. El 7 3 5 04.-
4 /4 1 9 5 - 0 0 1 .... 340t530,00�!20
70. ()()
19
20
PW PU B I ... IC BUILDING MAINT/ BUILDING MAINTENANCE
21
22
V EN Df) R TO TA L
70100
....
23 3
(3601:1.
S
SUPERIOR (':'P*(.JN*1'1*1::'.*
1.-1 1.81
%3
10 13 1 A .... IR T N `547
4/1.2/95 3 0 .... 000 .... 201 0800
31800. 00
101')IA--IRTN S(Jl-')G
24
HTENTION PAYABLE
25
86'31
J. 8 1.
10:1.'%3 113 .... IR T N '13 5 4 B
4/12/95 1.02 .... 000201. 08---00
820.00
101*%*31B--RTN SUP6
26
27
R E TE N TI C) N PA Y A B I ... E
28
29
VENDOR TOTAI...
4j620.00
30
-"'32
IiI.C.1%)NAL S)CERVICEK.
Iti :1.80
6 1 .... 9503t!--Ol. J.B714--- 3522
4/11/195 10 2"l?' 3 0 4 5' 3 0 00. ».,.-3
1 Y2342. 25
SIGNAL---t4A-1-NT--
31
'Y*IRAI*-*F*I(:#% SIGNAL MAINT
*T*IR(.)FF'.I:C OPERATIONS/MAIN
32
C; 3 6 2
1.1 J. E)
6, ---950**
`3 ,3....02 1.1-371.4 *3 53 3
4/11/95 1.02 0 4 5 3 0. 0p "..,:3,:3 '
452.22
I316NAL MAINT
33 . ......
Al I-ONAI=-- MA I.NT
TIR A F* F -1 C .- 0 1: 1':* IR A T I C) NE3 / Il A I ; N -
34
E3 6%*:) 2
1.-1 l E3
63....{ 50'%:3....00 : 1.871.4 3534
4/11/95 10 2 --- 3 0 4 --- 5%3 0 0 0
685. •1.0
'%:)%ICiNAI- MAINT
35
36
TIR A I:-- IL' .1 Cf* 1%3 1 G% N A I... MAINT
T R A 1::* 1::* J: Cl C) P 1::: IR ATJ: C) N / M Al N
37
V E. N 1) 0 R T 0 T A I...
2,479.57
38
39 S"254
TE
...-RRYBERRY
H 1.7 9
2757*131 1. 9 2 7 7. 3 5 0 6
4/1.1/.95 00 1. 12 1. �-51.0 . 00-25 -
%361. 82
EMPI...OYLE_P-l-NS
40
%
1•1 E IR li) C) N N E L
%
M 1: S C% Cf 0 N TR A C T U A I... 13 E R V:I: C
41 8750
1•1 17 9
008994 P13 19277 :350"l'
4/11/95 00:1. 12:1.---- 510 0 0 .... 25
1-.**. M F) I ... 0 Y I::* E PI N S
42
43
% %
MI. 'S C C .% C) NT R A CTU A L S E RV I C%,
44
45
Vl'::'.*Nl:)(:)IR TC)TAL
752. 9%3
46
9080
M R T Y TIR U I ... I...
H 1.76
1::'E:: B .... M f.) IR 9 5 441.
4/11/95 pp :1. 000....345.20 - - -00
1.2. 25
NO*Y*E:(:"-ARDS
47
48
.%
* J
Cil FT FI 0 1:1 .... C) N IS 1: G N T A X A 13 L
49
50
VENK)OR TOTAL
1.2.25
51
- 1 12 0
U NTON _011.;� -G.G-i- GF GA 6 1-F. -17,6-----
02FE 89S • 13 7 4
52
V E H 1: C% L ES
VEHICLE RIHTAIR AND MAIN
53
54
55;
..........
gR 'j'(j'AI...
.......
2%**35. 74
56
RESOL.
NO, 95-37
F, (3* M .... A P y
VNDIR#
3 9 2 5 7
4
5
51
7
9295
10
12
21
VENDOR NAME VIOI... D l%:3 T AT
A L L Y c% V F':NNE L 11 17
0 3 3 1*16
SHANNON WITH WAGNER
I I 1*:, 0 *Y* A XA A IV r m i,, I I
("J'T Y t.31•• R A N (:' J.' 1-1 FI A E RDE(,3
0 U T (13% T A N 131 MO 11 R I... 1. ST'
A113 OF:' .%3/95
.1 NVO ]:(*%[: :11: P 0.41: V 0 U H E I NT R Y 13 A T I-:: A (]'r C U NT C H A R G% E'13
03 MAR95 3440 4/3.1/9, 001....00()....'%34 :; . 20---00
T.
V Eis t
N 0 U R T U TA
1 0 0 0 3 4' S 2 0 0 0
03MARI�S $444 4/ 11 /95 00.
SHOP -CONS ION TAXABL
V L. N 110 R T OT A L
J-I r_" A Q J-%
A Z 4 J ir% E:'
A M 0 U N T
97.65
9.45
.. ....
FI A (.*,*)* E 1.2
I T U:. M 13 E
-S(*% R I FIT I ON
PHOTO/CARDS
MISC WRAF'
13
14
+
.... . . ... ...
U C. W I'l 17- IN IN U WL_ L_ L.. iJ
15
.1.
N.r %,r f .8. W UR
A f•% ir% A r*a *I
• %.,p Uo W e_ 1 %J %J %j I %J %.) %J U W A. W J:L
lit P R 10 1 la I U I L.. IN I I IV L.. W %J
+ 4 1 N
%J %.)
1
17
19
9 *%3 7 5
W E cS T EK R N F'1.1. ('31 H W A Y H
1.B2
11.06 3 1.{ ;.3:.34
3576 4/1.2/95 1. 0 2 3 0 2 5%".) 0 %3B....50
975.67
SIGN /FLASHERS
20
21
1:1 W 10T' R E
MAINTENANCE OPERATING SUPPLIES
22
23
V E N 13 0 R TOT A 1...
975-67
24
- I.R31U5
W PIA RAE:
02F:'E":*B95A
284, 00
0
25
PW STRE: ET
MAINTENANCE PUBLIC WORKS C*,*(:)N'rRAC%*T*OR
26 9
3B5
f-I
I. 8 0
18 7 1. 3
0 2 I:-l-_'B 9 513 %
a:35 3 1. 4/1.1/95 1.02 .... 3 0 2 .... 53 0 . 00 »'•a:30
4B.50
T R A I*-- E-_. N 6 SE RV
27
28
31* R E E
PU-S 1L---,MALN*l'-ENALN(*
--ETRE:E:-*l--MA*:N*T* (%(3NTRA(*Jc'
29
30
VE:.Nl*)(*.)IR TOTAI...
332. 50
31 7_
9500
W, R.G. & ASC)C)C.]*.A*T*E:c--)** 1
:1.79
3 3 095/2 J-9041L
02 .... 5- 0. 71-42
3490 4/ 1.1 /95 1.02 3 13
5.,600.00
1: NS FIE: CTN SERYCE:
32
33
*1 W IS T R E ET
CONI TRUCTION SERVICES
MAINTENANCE S
34
35
V EK N 1) 0 IR T 0 TA I...
5,600.00
36 1:1490----
XL�*,R4JX---L%(:)4��1------�--,"--""-'-'-,-"-.-"---.-'-,L'--'
J. 8
04' 5 9 2 9 4 6 1:3- -,L
_X4,;w 4__ _4 91:5, - - 7-8 J. %`:3 83 5 10 0 an-n 0
2 or
37
F*U RN 1: TU RE
-PAIR AND MAlNT
AND EQUIPMENT EQUIP RE
38
9690
11.1
180
045929468 1.8921
*)(:**3 51.0,00 .... 60
'13520 4/11/95 7(31---%- .31
3:1. 2 65
5 COPIER USE
513 6;
39
FU RN 1 TU RE---AN
D E:;;Qt.l I PMEiWl' E Q U 3: P RE: PAIR AND MAIM 'l'
40
9690
VI
:1.80
:1.55025470 1.9209
,352'3 ' 4/11/95 /f31. *3 B 1510 . 00 .... 50
212.:1.7
1::'(.J E IR IS) HI E I ... 0
41
42
U R N 'T U R E
A N D E Q Ul PM EK N T 0 P E R A T 1: N G %S U Fl P E ( 3
43
44
V E.: N D 0 IR TO T A L
729.82
45
- 4
Y 0 c Ei. M 1: TE. 1
. 1, -1
S WATERE"
:1. 76
7 8%30 9 7 Cp 1 --1
.3450 4/11/95 . () () 1. ..!. 1. ":1 () .... 51()L.00--50 , -
(34 00 -
KITTLEU_ -WATER.-
46
N 0 N 1*3 E.J'A R T M NT A I... 01'E:: R A T I N G% IS) U P P 1... 31'. Im"' S
47 971.4
11
1.77
7 B'.1.21. 71 ... I ... M
::3455) 4/11/95 001--l. % 30510 . 00....`.'a0
7.00
4/95 RENTAL
48
UEEI-AR-*I*-Ml:.*NTAL-.--..,,-,--.-..-.,........- OPERATING SUPPLIES
49
V71.4
H
:1.77
7 B 1. 2 1.7 L LM
3450 4/11/95 001.....1'30 510. 00---50
14.50
BOTTLE
51
-1 FIL I ES
NON DEPARTMEN*T*Al._ OPERATING% SUF
52
VENDOR TOTAL-
105.50
53
1355
3- 461 __8B 0:...
55
56..
TOTAL
-OLOGY TRUSTS
RESOL.
NO. 95-37
_
pom .... wpr2:1. czrY OF nwwc*o
snos pwo
1.3 ourarAwoz *sn Lzar
A or
o/9
vwonw vswoon wxms no�o arwr zwoozcs � p.o.w voucHsn# swrn, owrs wccouwr c*Anoso wwouwT zTsm osaonzprzow
---- a BAT—v -- - --------' - ' -------------_-----
469 5
VENDOR TOTAL. 913.00
RENT-HEESE PARK, GENERAL.
RENTS FIVIC
RENTS FIVIC"
VE.NDOR TOTAL. 1300. 00
* -TOTAL. 330,9270.46
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