CC RES 1995-048RESOLUTION NO, 95 -48
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 May 16, 1995
AYES: LYON, McTAGGART, BROOKS AND MAYOR BYRD
NOES: NONE
ABSENT: NONE
ATTEST: /1 MAY R
CITY CLERK
STATE OF CALIFORNIA �
COUNTY OF LOS ANGELES j 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. 95-48 was
duly and regularly passed and adopted by the said City -Council at
a regular meeting thereof held on May 16, 1995
RESORD \REGCC
CITY CLERK, CIT F RANCHO PALOS VERDES
pw eTnssT mAzwTswAwcs / pun�zc wonxa cowTnAcron
lzlio n 1.97 o&a /25 3 a5 4 �/zo/pm oo1-4o2-o4o.00-oa 19^541.00 o/9 5 a&a aE -_wocs
e�ou/cooe swponos�swT -
�- 'eLoo &'expsr, cowrwxcTo - - '- --
50 * 1.9 9 ooa 18825 oape 5/10/95 z10-o10 .... moo.o2-op | 900.00 aoLzo uwaTs-oz�
pu aoLzo uoaTs / PROF" & cowauLTzwo asnu
50 V 1.9 9 o139anns 19037--oap9- 5/10/95- -I t 3-3:1.3 -53 0 .0 0 -o9` 1. '7151 s.0 0 onns sMp ... mwTwrw- -
pw ao�zo wAaTs / pnor & cowsuLTzwo asnv
o*-p�-�ao.o�-o� 'oo.�o pv awv �cpo� 5/11/95 s oo n �oo 317 1p1ma o
uonxa oowrnAcron ' -- - - ---
oo n 2 0 oup 18a21 opoo 5/11/95 00 1.-340-5o0 .00-37 537, 00 pw asnucs-o�oo
pw puaLzc ouzLozwo m*zwT/ puoLzo uonxo cowTnAcron
zo orma- m/�pm -o��-�oo.00-or 1.1500.00 pu asnocs-p�wxamo ---
Fl pAnxa mwzwTswAwcs / pua�zu uonxa cowrnwcron
� Vwoow rorw� o�^v�a.00
I - -
_
CTS
�'000.00 :�ozo �nsq opp a4 wovwwcso nAozo n 1.96 p4�at 1v4 21 3840 5/3.0/95 oo�-�oo-�uo.
puo aFTY-swsno pnspwnso / opsnArzwo auppLzsa
^ vswoon roT�� 4'000.00
�� *ovxwcso Tn«przc aTuozsa * 19 zppo-uo �pa7� oao7 �/1o/po zou-oo2-5�o.00-or '370, 00 cowosaTzow womr
pw arnssT mwzwTswAwcs / pum-zo wonxa cowrmAcTon
^ vsmoon rorw� 370. 00
-op o^opo.00 oso�oozc asnvcs w ma r pa n^p aoa �/�o/p noou�-�000aaz A xs
' -- - - - pw xomzwseTnwTzow pnep & ooweuLTzwo esnV ---
`-' * vswoon ToTA� u'opo.00
a2 osoF'rns, wozam o � o
�oo o��pnp� ovxa �/�w/vm oo�-000-o�m.�o-oo �.o 4/95 cAaa rwpca
ezrT anop-cowazow rwxxm-
� * vswoon 'TOTAL 1.5.33
` 561r
!`�-- - -- -- -- -- - ----' ----' ~��''-- - — - - .... ....
'--- --- ----
RESOL. NO, 95-48
uu�oTwmo vou�n�n �zsr
AS 5/3.1/95
� l V
VNow#
vENoOR wAws no�o a
aTwT z
zwvozcs � p
p.O.� vOuc��m�� swTnY ools wocouwT o*onosD o
omouwT z
zTL"cnzpTIow
- ' - a a
awr v -
---- -
- '
' -r-
1.p w
wr&r * 1
12o1. 0
0772290Apn 3942 5
5/10/95 oo1. -ooJ. --- 5oo.az.... 1. 5
5.00 *
*/po Lozar-npv
-' -
-- -- -- - -
- pwAoxswser44*+pseN-----/---TlELsp*ows a
asnuzcs '
'----'---'-' ----
� *
* vswoom r
ror�� �
�.00
50 C
C. xaaorT weaoc., zwo. V 1
195 0
000 1
19107 oozV 5
5/10/95 1ou .... oou-�oo.7o-o7 9
9 '004.00 a
aouLx nspn swo
pw o
oTnssT mwzwTswxwcs p
puaLzc uonxo cowrnwcTon
so *
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AS
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-
a
BAT w
1.15
GILBERT ALBERIO
H
20'%3
PLAN INST 3964
5/11/95 001-401-540.00-71.
411.10
PLAN INST—GA
31
1.34
ALL CITY MANAGEMENT CO.
H
1.99
266 19060 3903
5/10/95 001--214---520.00--25
404.70
X GUARD SERVICE
,to
VENDOR TOTAL
404.70
73
PW PUBLIC BUILDING
MAINT/ BUILDING MAINTENANCE
1.40
H
1.96
39%:)58AF)R 18750 3832
5/10/95 001-340-530.63-28
690,00
CUSTODIAL—ADMIN
19
PW PUBLIC BUILDING
MAINT/ BUILDING MAINTENANCE
20
.1 . 40
H
196
39358APR 18758 3832
5/10/95 001 —340-530.63-28
240.00
CUSTODIAL—R&P
25
PW PUBLIC BUILDING
MAINT/ BUILDING MAINTENANCE
2
C.
.1.40
f
3.96
39358APR 18758 3832
5/10/95 001 —341--530.67--28
150.00
CUSTODIAL—ABC
PW PARKS MAINTENANCE BLJII.-D'l*.N(:% MAINTENANCE
31
VENDOR TOTAL
2181-0.00
—
41-3- ---A-RE'NA--
PAINT ING —GONT-RACTOR—H-1.96
-041795
001-340-530, 60-28
260.00
G'%RAFF14-1---R-EM0VL-
34
PW PUBLIC BUILDING
MAINT/ BUILDING MAI: NTE- NANCE
900
BRET BERNARD
H
203
PLAN INST 3961
5/11/95 001-401-540.00-71
%340. 62
PLAN INST—BB
:39
MEETINGS—&— CONFERENCES
43
904
EARL WEINSTEIN
H
196
00860 18681 3841
5/10/95 001-105--510.00--39
200.00
REAOERBOARO
PUBLIC INFORMATION
PROF & CONSULTING SERV
904
1.4
1.99
0086:1. 18681 ---f3902
150.00
READERBOARD
11.60
BOOK PUBLISHING CO
H
196
76694 19355 3829
5410/95 001-104-5lOsOO-25
223.09
CODE 306/307
-RAGTUA6 WIG
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53
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56
`~� RESDL . NO.
95-48
CAI... WA•E'R CO
1.9'/ 6 () A F) R 3046 :,f J.0 /9:.', .1. () 1.2, .30 3- 3
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I -1 13 0 4 A P R 9 15: A 3946 5/1.1/95 001. - '.:301. - - -530 , 6 1.
1
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1.•1 0,3 0 4 A P 1*-� 9 11*J A 3946 1.11. /95 0 0:1. 01
PW A T 1::* R Ul''I'L.TTY
9.5
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F'R V 1
PW t)l'.)M'I*.N*['..".)%*Y*RA'1*1*.(*)N W A T F' IR U T TLA*TY
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W A 'I.1 : :: p UT 'I., L. y F, R V T. C 1::
3 0 -4 A P R 9 '3946 J. /9 ::; .1. 0*30
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4 A P R 9%':J 0 3946 5/.1.1/9::; 00'.- 3 53
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PW-- PARKS ---MAIN*TENANCF WATER UTILITY SERVIC,
11 2 0 0 4 A P R 9%.-i A 3946 5/1-1/95 001. --- %9 4 `:;030 1 63 -- 2 *%3
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PW PAR103 MA:CN*T'I:.:NAN(:,'I::.* W AT I:-- IR IFFI•ITY 13ERVICE
(44) I .-
1. 4 0O 1 94
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4/95
0 IJ 1.-11.
0 0 1- 1 L., I,%, L.
41/95
WATEW--J-1P
70140
4/95
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9 _1'3 1 9l
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PW
ADMINISTRATION
PROF
& CONSUL-11M.3% %S% E R V
1-1 '.95
J505A
9!.'.'
19*343---- ----3805
5/1.0/95
{)01. - 3 0 1 - ::,:;0 00--39
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1941.7 3954
15/ 11 /95
% % .3 %.
3309': 0-560 00--39
B 280 00
F, M %*.)', E N G% s E R V Ca E'_'
("eAPITA•
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C A P A V I::'M 1'** NT 1-1 A 'I* NT CO 1 N C
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9 .4 ....4 0,1
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PW
(%:')"TRE.F*T' MAINTENANCE STR E.
T M A 1'. N I C0 N'T R A T"'
90
9
R
3809
115 1 9 5
1. 0 2 --- 0 0 2 0 1 1 0 EJ --- 0
J. 7 10
94---40'L:"IR CA MNT
I
(
R ETE N'T
.10 N PA Y A 131 ... 1'::'
CAI... WA•E'R CO
1.9'/ 6 () A F) R 3046 :,f J.0 /9:.', .1. () 1.2, .30 3- 3
PW 1E)"T'REET LANDSCAPE MA1N/ WATT : IR UT I L. 'I T Y CiI :- RV I CI : :'.
I -1 13 0 4 A P R 9 15: A 3946 5/1.1/95 001. - '.:301. - - -530 , 6 1.
1
PW AfNITN'LSTRATION W A,r F, iR (.j,i*,I., I,..,[ •Y, y % F- IR v * c F*
3 . "i'D 0 , 6 2 9
1.•1 0,3 0 4 A P 1*-� 9 11*J A 3946 1.11. /95 0 0:1. 01
PW A T 1::* R Ul''I'L.TTY
9.5
3 -1. 3 0 , 6 '%":1 3
3 0 4 A F, R 9 %:.:), A 3946 d %.i,: %:
PW f-)I')M'.[N*I*(%':%a 'I' IRA 'I'',I'.(]N w A *r I::,. i� u -r -L I... :E y ; :), 1:7 R V 1 1"..
() 0 4 A P [Z9 :;A 3946 5/ 1. J. /95 001. ----'%3 0 J. 5'.3 0 1 64- °'.)' % :3
F'R V 1
PW t)l'.)M'I*.N*['..".)%*Y*RA'1*1*.(*)N W A T F' IR U T TLA*TY
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W A 'I.1 : :: p UT 'I., L. y F, R V T. C 1::
3 0 -4 A P R 9 '3946 J. /9 ::; .1. 0*30
W A T E.' R U'r I 1"Y c, I::. R V I. CI 1:.:*.
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PW PAIRI<(%) W AT 1::* R U 1 .1. 1... 11 y %:,i 1:,:* IRV T %
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PW-- PARKS ---MAIN*TENANCF WATER UTILITY SERVIC,
11 2 0 0 4 A P R 9%.-i A 3946 5/1-1/95 001. --- %9 4 `:;030 1 63 -- 2 *%3
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1-1 W P A R K 1%3% M A 1 N 'r E* N A N C%f 1: W A ...
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PW PAR103 MA:CN*T'I:.:NAN(:,'I::.* W AT I:-- IR IFFI•ITY 13ERVICE
(44) I .-
1. 4 0O 1 94
(:3' :31 :;9
4/95
B S W 1'.) / %S'
4 \•3.1. 46
41/95
WATEW--J-1P
70140
4/95
W ATI::'R .... Fz P V
9 _1'3 1 9l
4
LJ A R .... (.;11
6 1
4/95
W iAil* F' IR TE'
1. 13 %'.'j
4/95
LJ
1.9
4/9%.)
W i)f 1::**. R ... I... V 1::-*
6 1 G E3
4
LJ IR .... (i A 1-*.%"I*
6 6
4 // 9 %:.:)•
W AT I"
1. 94 37
4 /9 5
W FI P
1.)391. .50
4/95
W A TE R .... R PV
94 1 4't*-j
4/95
W A TE R C11
RESOL. NO. 95-48
oursrx ooucnsn /zs�
A 5/11/p5
`l vwon� vswoon wAms no�o aTwr zwVozcs 4 p.o.4 vouc`^^� swrn, owrs wccouwr o*�woso wmouwr z�s`w�'auwzprzow
1-1 -' '' -- l-
a a AT v - '�
- * 000 ow«pnpox op�a �/��/vo ooz-���-�uo.a�-�u zaa.�� �/p� uwTsn-�L
_ __ ___ -------' --- ------ n' (IT zf.,zT�'mF_mVzuE- - ------
|`
1. 7:1. 15 n 2 1 04Apn95A 3946 5/1.1/95 oox-4/-moo.aa --- co a1. .a0 */95 uATsn-pa
P pAwxa mAzwTswAwcs / wA TEE n uT11-zTY asnvzcs
'| z71. n 20o o4 Apwp�A 3946 5/11/v5 0 0 1.-o41. oo.a7 ---- 2o /p.pa 4/95 uAr�w-Ac '
pw p�nxa m�zwTsw�wcs / wwTsw urz�zr� aswwzcs
� ouo o4 ApwpoA 3946 5/�1/v5 oo1-o41-5oo.6a-oo opa.o� �/p� wxrsn-s�ar
-- ---- ----_- - -----_-PW _PAR KS--MA wATF_-nuTs Y--- - Ssnvzos- ---
n 20a 04wpn95o 39*7 5/1.1/95 1.ou-000 .... 5oo.00-22o 1 ^o7a.1217 4/95 WATER
pw arnssT �mwoacAps MAIN/ wATsw urzL-zT, asnvzcs
' * vswoou ToTx� | 6^461,.95
' �aa�o -�aoo - m��o�r� oo�-000-o�o.00-�� pa.aa s��e�wn-p*owscs��u�An INC. w 196 04Apn95o c�----
i pua arrY-smsno pnspAnso / rsL.spnows asnvzcs
* pa o4wpnp� 18843 3 83 4 5/10/95 oo1-2oo-000.0001 9(3, (39 cs��uLwn pnowsa
puy aFr,-smsno pmspAnso rsL.spnows asmuzcs -- - -- ' ----
* vswoon rorw� 195.77
cnz�o aupponr c� ... crw pnoo n uoz cx aaao4 3977 5/1.1/95 8021000203. 70--00 0. 4%L- p/s 4-28-95
cowrwzourzowa
^ vswoon TOTAL.. 20.45
`
coxmr mu�noorrzcsn uzvsa * �oo -----e�ea-----a+�m�p�--ooz-*oo-o+5,2o-oo - 7.00' 4/9s-aeow000x-' ----
GIFT anop-cowazow rAxwaL_
`~
vswoon 'TOTAL-'-
3.a psooY consw o 12oo 04Apn95 opza 5/1.0/95 001-000-3*5.20-00 '5 2.47 4/95 uwTsncoI-on
-- -' - - ' - ----- --- -- --'ozrT enop-oowazow rwxAa� - -' -- ---
* vswoow TOTAL_ 52.*7
000.00 'I'll 42222 11 w1... 1:..* nzwx ... s'p.s. zwc. n �pa 95 o 4457 oaam 5/10/95 880--000---205.02-00
osoLoo, Tnuara
- ---- To w��+o ---oaa�- �/�o/pm'--aao-000-�om.00-on 10 * �9a 95 o 4465 -
oso ... oo, rnuara
��o.00 TI) *�*o� 1.3 n �pa 95 o *449 oaar 5/1.0/95 aao-ouo-oo�.nu-oo
osoLoo, rnumra -
TI) ��ooa 10 n 1.90 9,:.-") o *4 5o oaaa o/zo/pm (3(30--000--205. 02----00 1.10. 00
� osoL.00, rnuara
�a�.00 'I'll wo��o �o 1.4 �pa 95 o 4460 aap - o/�o�pm (380-000-205.02-00 ----
oso�oo, Tnua�a
� � o **a� a /zop� aa000 o �.00 I'll ����� �10
- ' -- - - ''--- --------------osoLoo, rwuare- ' '- -- - --'-----
o1.o n 198 95 o 4458 3e71 5/10/95 880-000-205.02-00 440.00 To 42526
`- osoLooY TwuaTe
o�o-- --'----- --- --x�9e-9��� 88 0- 165-r-00 -TO-4-25-56
osoL-ooY TnueTa
�5.3 231'%3 n �pa p� o **�t oaro 5/10/95 880-000205. 02---00 110.00 To w2566
...... __ _- - ---osoLooY TRusTg - - - - --' ----'
nw�w�' RESOL. NO. 95-48
m/rsrxwozwu oouonsw //�
Aa 5/�1/p5
\
vwow�
vswoon wwms no�o
ar�r
zwoozcs w p.o.o
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owrs occouwT cnAwoso
wmouwr
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B
exr v
- |-
n
pa
o ���a
oa��
�/�o/p� auo-000-oo�.o�-on
��o.00
ro �����
- -
- ----- ---------'----'-oeo�oo,-
TnuaTa-- -
-------- - -----
23 1.3
IA
9a
p� o 4*59
oa75
't-i /1.o/p5 aao-0on ---- �n�.o2-oo
440.00
T 1 # 2 5ae
oso ... o('.)r rnuara
n
9a
p� 446+
a�a
�
To �uoa9 ---
osoLoo, rnuaTa
23 13
IA
1.98
95 a *454
3877
5/10/95 880000205. 02-00
330. 00
ro #2591
-------'--------o�L
0(17%v rnuera --- -- '
- - ---
--------
Vi
pa
95 o *447
oara
5/10/95 001---402---540 0041
110. 00
pc 92321
aLoo/coos
swFoncswENT
/ oso ... oozc asnvzcsa
IA
1.9 a
95 o 4*62
13879
5/10/95 001-402-540.00-4z
110.00
pc 92322 ----
aLoo/coos
swFoncsmswT
/ osoLoozc asnwzcsa }
14
n
1.98
95 o *452
oaao
-�o�m*o.00�
5/10/95 001 �
. o
��
- - '
a -oe coos
swponosmswT
oozc asnv
/-'oso� 1csa
-- '---- ------
10
n
9a
pm o *453
3801.
5/10/95 0 01 -40 �-oo
o.00
pc p�o��
a�oo/coos
swFoncsmswr
/ osoL.oszc asnvzcca
- - *
1.98
95 a ^*ao- - -
-oaea'-
s/10/95 ooz-*o22-m4n.no-*1
1.1.0.00
pc 9 23 ua -
a�oo/coos
swFoncsmswr
/ osoL oazc IS) snvzcsa
H
19
95 o 4455
oaao
5/10/95 001--402--540. 00--41
110 .0 0
pc 92328
n�oo/coos
swroncsmswr
oso ... oozc asnvzcsa
'-
^ vswoon Tor A L.
3 ^9n�.on
'
o.J oowaTnucrzow n
zoo
C ouaoan
opaa
5/1-1/95 000-000-�o�.oa-oo
p^ap�.�o
xsrswrzow DUE'
nsTswrzow pxYAo�s
%..692
H
o0
ox oaeue
-3969-- -
s/11/p5 - 330-930-560, 15-82 *
aae.50-
cowrnwor woJ ---
cxpzrxL pnoJscr-oswsnAL
/ zmpnvmr or*sn rnwm aIoo
-
� vswoow TOTAL.
9'506.75
----
INC. n
1.95
o1*a5a1oo 1. 8634
3794
5/1.0/95 0011.20510. 00---51.
oa.�o
orr SUPPLY--FIN
- - '
rswwwcs- --
--'�--'---- -
�^ -epFsos 'euppLzsa -
--- -' - '' -----
*
�pa
o���pop*� �aomo
oa�7
�/zo/po raz-oao-o�o.on-o�
aao.op
copzsn pApsn
runwzTuns
Awo squzpmswT / oFrzcs aupp�zsa
n
J. 96
0:1. 42 93 6 03 J.p2oe
s/1o/po 0 0 1.-10 4-5 10.0 0 -oJ.
4.06
opp aupp/zE'e-oo -
czrY c ... snK
/ oFFzcc euppLzsa
o ou�
n
1.99
o�o��ao�a
oaa�
�/�o/p� ooz -�o�-�*o.00-��
zp.aa
��oo� Tnw,
n�oo/coos
swroncsMswT
/ oFFzcs �upp�zsa
- ---
oo��
*
�pp
o�o�rxaao
oaa�
o/�o/�o oo�-�o�-��o.00-�/
�p.aa-
wsrnw /so�� TnY
oL.00/000s
swrowcsmswr
/ o��zos aupp�zsa
'
000�
n
zp�
oz�oaua�p �ea��
aeaa
u//o/p� ooz-4o�-owo.00-51
�.pp-
op� aupp/,-peos
p��wwzwo
/ or�zcs aupp�zsa
{ 1
ouo�
n
zvp
o�*�aa�o�
oaa�
�/zo/p� oox-*oo-5+o oo-5z
oo.a�
mxnxsna/ao�uo
| |
n�oo/coos
swroncsmswr
/ orFzos euppLzsa
a a�o
oaaa
�o.00
�/o/po oo�-�o�
o.o� -
op� upp//-pncs
p ... owwzwo
/ o1::, pzcs aupp�zsa
ooz*
*
zpp
o�*1aa5o4 - �aa45
aoev
5/zo/p5 001-401-540. 00---'51
awa.�z
op� eupp�,-pocs -
pLAwwzwo
/ oFFzos euppLzsa
'
3024
n
1.99
0143351.60 1e645
oavo
5/10/95 001-401-540.00-51
277.55
OFF auppLY-pacs
-
- ' - - ---- -
-------r��wwawo--
cs --- eupP I -zse--- --- -' ---
' ---- -
-o- - -au-p-p'-�,--- - ----
oo�*
n
�pp
o�42a22o� �aa45
3891
5/10/95 001-401-540.00-51
9.58
� r
pa-c-s
`-'
P owwzwo
/ oFrzcs auppLzsa
oo��
- -- - - *
zvp -o�42oo9e1 -'�oa�
pLwwwzwo
e/�w/9m- oVz~*o1-��o,oV-5�'- --
/ oFFzcc auppLzsa
aa.eo
oFF -mup,LY-pacs- --_
IlESOL. NO.
95-48
- ----
ourerww voucnsw L.zs/
Aa 5/1.1/95
� | VNoR#
vENDOR NAME
HOLD STAT INvozcc * P.O
VOUC`�m�� sNTnY
DATE
AcCouNT cnA woso
mouNr
zTs^onIpTIoN
B ewr
o
- - --_-^_
V :1.99
o� 4��12a7 18645
oavo
5/10/95
oo1-4o1-54o.ou-5�
1.75
o rF auppL,-poc�
-- - --' '-- ---
-
-- --- ---------------�--oFFzc�-aupp�zsa
P�wwwzwm
'
--
-'-----------------
� 1p�
o�op��o7� �aa*�
oap�
�/�o/p�
oo�-�o�-��o.00-o�
�o.ap
opr aupn-Y-pacs
p��wwzwo
/ o��zcs
aupp�zsa
VI 9
01.4280408w 1.90a4
o9 0 4
5/10/95
78 1. -o8 2 0 .0 0 -51
7'.). 07
Towsn cAnTnzooE'
compuTsn
sQuzpmswT
/ oFrzcs
auppLzsa
n 1.99
01.428040813 19089
3905
5/1.0/95
781.-3e2-51.0.00-51.
73.07
rowsn cAnTnzoos
'-- - ' --- -- ---
- -
---' '---+C-oxpuTsR-
s-eupp�sso
---- --
----'
VI :1.99
01.4280208 1.92a5
opoa
5/10/95
781382151.0. 00-51
1.46.1.4
rowsn cwnrnoos
compursn
squzpmswr
/ orFzcc
aupp�zsa
* �pp
o�oaa����- zaa�m
op��
o��o/p�
ooz-4o1-5*o.uo-o1
aa.54
OFF eupp�,-pacs----
pLAwwzwo
/ oFrzcs
auppLzsa
|
- -
� vEwoon rorxL. '
- -- ------ -
1. '14 56 .m5
---- - ------
s�scrnzcw� cowarnucrzow
* �p�
o�oa �poap
oa�u
m/�o/p�
no�-o*o-�oo.00-oa
o�a.00
rsaT oswsnwron
- '--- --- '
pvpum.zc
euzLozws-MAzwT/--ouz�ozwo
mwzwTswAwcs
-
----- '- ----
vswoon Torw�
o18.00
F & x cmsozr uwzow
n �o2
ox oaaoJ.
3972
5/11/95
802-000-203.40-00 *
(325. 00
p/s 4-28-95
cnsozT
uwzow
^ oswoon TOTAL
825.00
-Spznzr-ROcK-6% - --- --*
200
-04wpn95 - -----��--5-/-10/95-001-0*0-345'20-00
'
- 29.75
4/95GRAFTa- --
GIFT anop-cowazow
TAxwaL
_
- -
� Vswoon TOTAL
- - -
29.Z5
- - ----
FsosnA L sXpnsaa onp.
V 2o1
5490:1.2471
opo4
5/1.0/95
o� �o.00-mo
opo.o�
wsTwmK azo pxoe
runwzTuns-wwo-souzpmswr
^ uswoom roro�
opo.1215
axnaAnw 1::*snnwno
n 2 0
PLAN zwar
ovao
5/11/95
001-*01-540.00-71
600.70
PLAN zwar-ap
pLAwwzwa
/ mssrzwoa & cowFsnswosa
^ vswoon ToTAI...
aoo.ro
pznaT aouncs zwr'�
� ���
cuupp��
--ae�e-
o/�o/p5
�a1-aa2-51o.00-ao
z74.oa-
msmonv-wsTunw ----
Aj
compursm
sQuzpmswT
squzp
nspAzn AND mwzwT
n �97
c2 20 7o5
oa*p
5/1.0/95
781382510. 00---60 o
1.7*.oa-
msmonY nsrunw
compursn
squzpmswr
sQuzp
nspwzn AND mxzw T
- ---'
2 59
n 1.p7
2 29 o46
9050
5/1.0/95
7a1.-oao-ozo.00 .... 6o
75.36
compursn mswon,
compursw
squzpmswT
/ squzp
nspxzn AND wAzwT
�59
w p�
���o��
�ez~oa�~�ooV-ao
�a-'cmpT:
m��ow, ----
compuTsn
squzpmswT
squzp
nspwzm AND mwzwT
_
- - ------
- - -
'��w����-----
---- -- ----'100'82---
--------
~
�oo
os wsnw� Ts�spVow o
n �p�
or�p�oropn
oa�o
���V�v�
oo�-oo�-�oV.a�-uz
��.p�
��vm pnows-np
-
' ---- - --
- -
- - po-AUMzNI-ST4ATz ����-���--- ---
--
-�-- -'--
REBOL, ND.
95-48
C) urarww oucnsn �za/
AS
/1.1/95�
� l
vwon:11:
vswoon wAms
zwoozcs * p.0.:11: uoucn
swrn, oArs t.)000uwT cnAwoso
Amouwr
ITEM .wL.Sonzprzow
B
oxr v
- ---
-- ---f-
n
uo�
o�r�o�o�pn opoz
���o/po uo�-oo�-5oo.6 4 -z1
1.82. 75
4/95 pnows-zc
--- ---- -- -- -- -
--
- --
- -pu-A.eM
HONE -esnvzoc--- --
— ----
------------'----
4 1. 00
o770o60wpw opou
5/1.0/95 001_..%301.--5%30. 63--21
1.'649.09
*/95 pnows-cn
pu oomzwzaTnATzow
/ Ts�spnows (3 1:
*
�o�
o����voxpw ' --epao
-- o/�u/p5- ooz-oo�-5oo.a2-u�
i:30. 70
4/95 p*ows-wpV ----'
pw womzwzarnwTzow
/ TsLspnows asnvzcs
-*-VENDOn�-��'----------'--
-
-1 '*54.4e
----''�—
onAzwosn
V
199
4523022566 19127 opoV
5/10/95 001-560-550.00-50
I.t*.18
a*sLvzwo
12
-- - ''
-
--
----Rce-pu
zwe euppLzse--- -
-------------
------
* vswoon TOTAL
'
aowJw psosnesw nA,sa
n
20 3
P ow zwaT 3965
5/11/95 oo�-4o�-o4o.ou-r1
�aa.�p
p��w zwar-apn
pLwwwzwo
mssrzwoa & oow�snswcsa
* vswoon TOTAL.
586. 19
p*r *zw� -
*
�oo
o�xpnp� -----e�oe---
m/1o/9m- 001-000-345.20-00
- 35. 00
4�9�-eemwMscs---'--
ozrT anop-cowazow rwXAaL
—
* Vswoon ToTwL -----�' ----
-- -
o5,00
------ ------
*oms ospoT
n
200
5041a93 1.8706 3926
5/10/95 001-340-530.00-50
35.56
mwzwT aurpLzsa '
- — -- -- - --
- ---
--pw-pue�zoees+_-oz+G +-MwswT/--epenwTswo euppLzse---
- - --------------------'
oswoon TOTAL
35.56
zom�
*
oo�
cx oaaoz 3973
5/u/pm aoo-000-000.ao-oo *
o'45a.5o
p/s 4-ue-p5
'
zomw osrsnmco comp u/n
�
'
* v s woon TOTAL
o'�oa. ou
5049
zxpxcT aczEwosm, zwo.
oo*p
n
1.96
���� 1.9427 oaov
5/1.0/95 ow�-�ox-o�o.00-op
aao.00
�ows o szn
./
p ... ANN zwo
pnor a asnv
--
'
m0 52
zwwsnownoswa co�onacmpzwo
*
1.95
o4 Apnpo 16707 oawo
5/10/95 ooz-o41 .... moo.a1-2p
1.o5 .0 0
PLANT MAzwT-np
1
pu pAnxa mwzwTswAwcs / Lwwoacwps asnVzcsa
� \
5052
n
04wpm95 1e707 oeoo
5/10/95 00 1-o41.-5o0.64-29
1.25.00
pLAwT-wAzwr-zc --
/
pw pAnxa wAzwTswwwcs / �AwoacAps asnvzcsa
- -
� vswoow TOTAL
- '-
250.00
- - -----
,
-
Ell
5060
%NT� BUS MACHINES
H
199
5586435 18717 3896
5/10/95 781~382~510.00~60
33.00
PRINT MA%NT~F%N `
--
— --__ '____
- -
— --
^-
^ Vswoon TOTAL
33.00
RE5DL. NO,
95-48
ouraTxw z oucnsn �zsr
AS /1.1/95
VwoR4
oENooR NAME *o�o
aTAT
Iwvoz(.*,Fs w 1:).0.#
oOUCVL sNTnY DATE AccouwT onARoso
AMoUwT
zrEM SCwzpTIoN
Bowr V
' -------
---
-
------- '----f_
5580
KRA(.)Sl:. IS SOFA FACTORY
H 203
107237 19122
3953
5/11/95 781--383-51.0.00-85
li'?(33.96
COUCH/LOVESEAT
a
FURNITURE
AND EQUIPMENT FURNII 'LIRE AND EQUIPMENT
Tio,
VENDOR TOTAL
11783.96
13
PLANNING
TRAINING
1.1
5760
LOMITA BLUEPRINT SVCSIINC'
1-4 200
3330'52 18632
3909
5/10/95 001-301-530. 00-50
BLUE PRINTS
.79
H 2 0,3
332318 18632
3945
5/11/95 001-301-530. 00-50
'209,99
BLUE PRINTS
PW ADMINISTRATION
OPERATING SUPPLIES
13W STREET
MAINTENANCE
OPERATING SUPPLIES
29
5781.
LA PUBLIC WRK
H 196
95 .... 8022 V3979
3835
5/10/95 102-302--530.00-25
72.58
INSPCT IND WAST
io
37
/x 01k
44
6450
MI1._LS RIVER
H 1. 96
61 66 1.9193
3842
5/10/95 001. 560-5,50. 00-67
46.75
BIRDHOUSES
45
RE('.%--PVIC
PURCHASES FOR RESALE
149
6670
MIC'IROF ILM ING SERVI(*.I%ESIINC
1-1 199
9942 19284
3907
5/10/95 001 —401-540.00-25
236.03
COPY BLOG PLANS
PLANNING
MISC CONTRACTUAL SERVIC
52
VENDOR TOTAL
236.03
-MURPHY N4"P"SEG
wIr' Snur-Cu°S-=° /A°"BL
`
51
vi7_
Vswoon roTwL--
-----»��*�'-------
' - ----
o1'ww—
-----------------'
-~
RESOL. NO.
95-48
1.10.1 ... T'.
Ac' 5 1. 1. /9;:;
v N IJ R :11:
V 1::,. N 1'.) C.) IR N A m 1::"
1.-1 C) I... (%:),• T
*I' N V 0 1 C L, ;H: 1:1 0 , :11: V C U C 11 L. I"
N T R y D A "I" I" IM"COUNT ("IlARCA"D
A m (.J U NT
'I'TI'Ji C' R Pf I C N
B
13 A 1, v
I:`6 ,•:3 %.)
N Al''T. 0 N A I... S E M J'. N A IR'%:)% CJ IR () U P
1.-1
'199
'5 6 1 0 X1.4 1. 9 4 A*7'.) 8 3897
l.0/ 95 0 0 1. 10 1 54( 00--- 9
99 .00
MNGk*' FlR0J---T(:%
1:1 L A N N I N C3%
TR A TN N
I" N 11 C) R T OT A I...
99.00
7075
IR I (:I< OTTC.)
H
204
1:.*. m I*::,.* IR P IR I-.- p 3979
5/11/95 001 2 30•-•• 5'&*:-) 0 00 6 9
406 00
1.*-ME*IR PREJ) UXP
PUB S%F•Y---EMER6 PIREPARIH)
TRA 1 N NG
V 1*:"* N 1") C) R T OTA I...
6 00
4'e'.)
P A L. C) 16" V E R I-!. E- F E N I N )% I J I A
I•
1.97
0 4 A P R 9'::* *f G 3853
5/1.0/95 1. 0 1 07 0
('310 00
4/95 TICKETS
PV TRAN(%:')'*rT
V E:. N 1'.) C) R T 0 TA L.
7 0
PUBLA'C' 1::*Ml:)I.-(,.)Yl:,:,,I::**
Ct K '%*3 0 G 3 9 7
5 11 9 15
4 8 7
P 1*** 4 2 8 .... 9!.-.-*i
l
F *'R 6
V 1*::* H D C.) IR T 0 T A L.
'5 4 B 7
7 J. B4
F)[:"*T''Y*Y
H
2 W.)
4/ '7-•-,;/ "1. 0 A 11959
5 1. 1. /95 001. J. 02 510 00- 50
1'% *.; 1.6
('.%,C)Nf:* I*Af)E*S-..F)A
CITY MANA(3ER
0 P E IR ATING S U P P L I E %13%
71 B 4
-1
..'.(),3
4/27--5/1-OA 3959
'5/11/95- 001. 10:. ,:,1.0. 00-5*3
t
2.24
P C) %S* TA G E - P B
("flT Y M A N A ('33 E R
p 0 s T A G E
71 B 4
H
x'01%3
4/ ' 5/ 1. OA 3959
5/11/95 001. 1.0;:.'.- --51.0 . 00....70
1.2.00
Il l. I ... E A G E'--- PA
C IT Y MA NAGE R
HIA-EACIE REIMBURSEMENT
7:1. B4
FI
'2 0 3
4/27....5 1.0A '13 9 5 9
5/1 J. /95 001 -•• 1.0 '-- -51.0. 00-•70
24 . 85
M 11. E A G% E -- PA
C 1: T Y 11 A N A G% 1*.-.** IR
M 1 L. Eo IR li-i''l. M 13 U R (%*)% E M I" ... N T
A)
(3 4
H
%
2 03
4/27 --5/ 1. OA 3959-
5/1.1/95 0()1-121-510. 00--70
9.00
HI'LEAGE-AR
P R )% 0 N N 1::'. 1.
71 B4
1.1
20: :3
4 /:'7`••x / 10A 39:59
5/ 11. /95 001. ---- 1::30- --51.0 , 00 -• 71
01.
4/4 C.C. MT
- NON DEPARTMENTAL-
MEEI*IN(*:)*S & CONFERENCES
71 �3 4
•l
x'0 %`3
4 /'%:) 7 .... 5 /l 0 A %3959
5/l 1./95 00:1. -••: :30:1.•..•:: '130 . 00•••-70
J. 1. , 5 0
PARKING .... T P
1:1 W A 13 M *1* NT (%:%)'I* IR AT]* C N
M**l ... L'A GF IR I::'l M B U IR S I::' M N T
7 -1. �3 4
VI
2 () 3
4/27 .... 5/10A - _39r59
5 1. 1. / 9 r,*i 0 01 4 01- 5 4 0. 0 0
27.05
F* AN
P I ... A N N1 N C3
OPERATING
7 1 B 4
H
2 0 %3
4/2/`---5/:I.OA 13959
5/1.1/95 001--401--540. 00--•70
6.69
H *.I*. I ... E AGE--,.) 11
P L ANN I N(3
Ml:l.-EA(.")'E REIMBURSEMENT
?.I . 1-34
1••1
2 0 *%*':)"
4 /2 7 .... 5/ 1. OA 13959
5/11/95 001401540. 00....70
2.00
1 RK'[N(*% .... %J1)
1:11 A rl N 'T N G
H I I ... 1*::* A G 1*.:*. IR I::''( M 13 U IR 1%3% F: M E N T
J. (3 4
%:,
4 2 5 /l 0 A 3959
li 1. 1. 9 11.,; 0 01. 4 0 l ---.-; Al 0 . 0 0 - - '/ 0
5 0
IR K' N C." - DJ
P A l
P L. A N N:l N G
7184
%3
4i 2 %r.',; / 1. 0 A 3959
'%-.*; /1. :1. 9 5 00:1.----401-----540. 00....71.
1. %:.)' 0
is tr•1AP(:: .... J D
P L. o 14 Ill N(3
MEETTNGS & (*%,(*)NF'I-'."RF'.NC%E'S
7 1. G 4
-1
1.? %3
4 /'2'/ /1.0A 9 5 9
'%:.:)* 1. 1. / 9 5 r,j 5 0. 5
t-).3 0 6
%:),. .
.. .. F. 01... D F* Fl (%:%>
1 ... L
T IR AT 1 C
IR IH. C.... A D H I N 1 (%:) N
0
1. B 4
H
2 0%3
4 / 2 Y ---- 5 /1. 0 A 3959-
';10-550,00--69
b/11/95-- 001-;%:
.1,20.00
M'T'V 6 U P P L I E,S%
49
REC•-- ADMINV3TRATION
'T'RAINING
'U
71.84
H
203
4/27--5/10A 3959
5/11/95 001510-550. 00---70
9.93
MlLEAGE--MC
.._...REC--ADMlNlSTRATT0N---
-----/---MILEAGE .-REI-MBUIRSEMENT
71 B 4
Fl
20'%3
4 /27 - --5/ 1. 0 A 3959
5/1.1/95 001-521.--550. 00--56
36.74
FAW-ABC
IRF(*•• -01:'EN RECREATION
RECIREoTION SUPPLY/EQUIP
71 (3 4
H
2 0 3
4/2*/ 5/10A
1/95.....- . 001-521-550, 00-56
10,05-
PAPER HOLDERS
IRI---C••-01•'E:N RECREATION
RECREATION S U 1:1 P L Y / E Q U 11:1
RESOL. NO.
95-48
LA vwon:11:
a4
ou/srnw 65/1.1/95 oucnsw //u/
o�
oswoow w�ms no�o arI..)r zwvozos o p.o.* voucnL. ^* swrn, oArI N zrsm usacwzprzow
>
B 13P AT u
pp oo/���o.00�a n 2 W */�/ -u//ow
nsc-oP�w wscns�rzcw / ��cwswTzow aupp�Y/suuzp
n 000 4 1.0 13 opao 5/�J./9 5 7a/-oa1. --- �/o.00 --- a:1.
7 2o5 pnumswrzx� awc oumswu zwo * 000
nsw'a *xnouons' zwc n 1.95
o zv�
n zv"'J
l 7o2 5 n �pa
roao
nsoowoo
L-ocx
co' zwc
n 1.95
7o9 o
wsmso,
rsmp^
zwo.
* zpp
r4z�
n.r.
ozcxaow co.^zmo.
n zp�
-
az5 o
�
�
oow
aVATruo*
n 200
wsnzc/sa
--
/ vsnzc ... s nspAzn Awo mAzw
^ oswoow
rorw�
x6.a7
-
w zoo
05mm,95
10, 1.2
----a9oo------s/1o/95 Ye5-oe5-5 1.0 .00-10
smpLo,ss
4 4o
aswsFzTa
/ zwaunwwcs --- smpLo,ss
* vswoow
Torw�
01,5519
1.8708
3797
5/10/95 00 1. -o*0-530 .00-50
pu
pum-zc'auzL_ozwo
wxzwr/ opsnwrzwo auppLzsa
0 1.6 079
1.a7 0 a
o790
5/J.0/95 ooz-owo --- 000.00-5o
P
pua�zc
ouz�ozwo
mxzwr/ opsnwrzwo aupp�zsa
o�aaoz
�a7oa
or�p
�/zo/p� 0 01 -3 40 -53 0 .0 0 -�o
pu
pua�zc
mAzwr/ opsnwrzwo auppL.zse
ooar�a
1.a70 a
oaoo
5/1.0/95 001 . .... o4o-000.00-5n
P
pua ... zc
uuz�ozwo
mAzwT/ opsnwrzwe aupp�zsa
^ vswoon
Tor A I ...
o1.900
J3709
3804
5/10/95 oo1 .... o4o o.00-2a
pw
pua ... zo
ouzLozwo
mAzwT/ auz�ozwo mwzwrswowcs
^ wswoon
roro�
oaov�p
�aeop
epoa
5/10/95 oo�-woi-5 4o.on-u�
p ...
ANN zwo
/ mzaCo' cowrnAcruA I... asnozc
* vswoon
roro/
z-^ava�pn
zaao�
oa��
o/�o/p� �o�-oo�-�oo oo-a�
pw
arnssr
wwzwrsw*wcs / arnsE:'.f ausspzwo cowrwwc
* oswoow
rorwL.
o4 Apnpo
3920
5/3.0/95 ooz-000-o45.2o .... oo
ozrT anop ---- oowazow rwxAa�
uo.7a pow
5.00 vsnzcLs Fus�
�
p*.oa
91 4*8.91. 5/95-p:sxzume ----'
p'wwe.*z
--
|
1.*.56
mzac
oxnowwns
x6.a7
-
w zoo
----- '----
nwnou�ns
10, 1.2
wzac
*mnouAns -
4 4o
wzac
nwnouAns
----
911. 98
'--
1.o4 .o4 Locx & xsY asnv
/o4 ow
J.a6.00 mzwurs rxxse
zoa.00
3 1 9 o1. .oz 94/95 ar aussp
o'pu1, .uu
- - -
:1.0. 50 4/p'5 pnzwr
' ^ vswoon rorwL 3.0.50
_
_ _
- aoZo ao cw�zr sozaow co
_ -
ao7o 6604 a IQ /aa� n 20:1. 7v*�m�w �aao9 o9o� 5/1.0/95 �o�-oo�-�oo.00-�o ��.�o s�soT-�z�sa�u --
TnAppzc azowwL mwzwr oVr AN 13 pousn
RESOL. NO. 95-48 -'--
uuro4,xw oucn�u //ur
A /1z/pm
l
-~
vwon�
vswoon w�ms *o�o
ar�r
zwvozcs � p.o.� ooucns��'
swrm, ow�s �000uwr onww�so
�wouwr
zrsm`���onzprzow
B
awr v
--
ooz
7902nAw 1. 8839 opaa
5/10/95 zou o*-o oo.00-o
u.o�
��scT�an
s/azo
_ ------ '- - -- - -
' '
----
'pouEn-' ---
-
------------------
H
203.
70a6mww 1.8 a3 9 opor
5/1.0/95 1.o2 ---- oo4-000.00 o
3 01.26
sLscT-Lzrsa/azo
rn�rrzc azowwI- mwzwT
/ LzonT Awo pousn
*
201.
7094wAw 188o9 ' opoa
5/10/95 1.0 2-3 0 4-5 o.00 ---- �u
494.3.0
s�scT-�zTsa/azo ---
rwArFzc azowAI.- mAzwT
Lzonr AND powsn
*
oo�
�poamwn �aaov ovo9
5/10/95 102--304530. 00-20
904.76
s�scT-Lzrsa/azo
----- ---- - - -
--
-- ----'TwwrFze-esowwL-MwzwT---+l -L IenT-Awo powsn - '-
- ---------------''
-------'
� vE.woon roroL.
'1.27.56
S cw ... zF owa co *
201
0*wpn95npV e940
5/10/95 001-301-530.62-22 !
27.42
4/95 owa-npu
pu AomzwzaTRmTzow
/ ewa UTILITY asnozcs
- IA
201
04wpn9510 ---------ep*��-----�+�*+��-
on�-oo�-moo.��-ez
- 19,69-*/95-owe-ao
-------
IY
pw AomzwzaTnATzow
/ GAS urz�zrY asnozcs
-- -- -- -
* vswoom TOTAL. ---
w'?.iz
-- - ------
8520
sTAwoAno zwaunAwcs co. n
200
05mA,95 3924
5/10/95 7a5-3 85-51.0 .00-15
749.25
mrvm pnsmzuma
- -
' smp�oYssoswsFsTe ---
-+-swoun*wos-s:p�o,ss
-
- ---- ------
* uswoon rorw�
749.25
IA
ST ooAno or squA I ... zzwTzow *
202
cx ooaoo 3974
5/11/95 802-000-203.70-00 *
o10.97
p/s 4-28-95
cowrnzauTzowa
^ oswoon TOTAL
210.97
eupswzon esewAL esevzcs *
�ps
ao-9000-oo 1e��� --�ewo-----'�/�*/p�
1.02-304-530 00-33
�os.pm
ezow��-��swr ----
TmArrzc azowwL mxzwT
Tnwrrzc opsnATzowa/mwzw
.
n
�p5
ao-p5o*-ow 1.871.4 3801.
.
.
azowwL mwzwr
* vswoon rorw�
991.05
mAnr, rnu ... L n
200
04xpn95 3915
5/10/95 001---000---%345. 20--00
28.00
4/95 pnzwro
GIFT anop-cowazow rAXwa�
* oswoon roTA I...
8.00
p�oo
uwzow oz� co 0 ox�z 1.-1
1.97
owxnp oe4�
5/ 10/95 �e-oa�o�o.00-a�
�aa.��
a/po xuro pus�
vsnzcLsa
/ os*zc�s nspAzn AND mwzw
|
* vswoow roTx�
588. 51.
9192
U. a. poaTmwarsn ��p4 n
19
ummsw9 5 J.86(38 oao7
5/10/95 1�o-o10-5oo.00� o
�oo.00
����v� wswa�rn
'
-- ----
pw ao�ze-u*eTe--- -
-��'�pesTwos - - -
- -
------- ------
9192
n
196
auwmsw-pm 18688 oaoo
5/10/95 001-105-510.00-53
11000.00
FoLL94 NsuaLTn ./
_
puaLzc zwrowmwTzow
/ poaTAos
'
���u
- - - - 1+--
200
-ueso os�__- ���-���-a��1�5��-�
-�'ao��-m���L�zL�-
pw aoLzo WASTE
poarAos
L
�swoon TorwL _ __---____
--- -------- ---o^1ow,nn--
------- - '---_
-
REBOL. NO.
95-48
4,
(0, T A N IJ
V (:i U 1. .11::*. R I... 1'. 1
AS /11/95
V N 0 F)HI.
V 1:.. N D(:) IR NAME
FI(JI... 1')
A T
I N V 0 lCt L" 4 P 0 4
V 0 U C I.-I
ICY 1::, NT 1) A T E AC (`0UN
A M C.) U NT
ITEM M C R PTI N
13
B A T V
9 '&* 2 5
DONAL.E.) VANN('.) fZ1%:*)AI ... L.
1-1
20 %3
Ell ... AN J'N1%:')%*f
396:3
5/3.1/95 001. 4 0 1. --- tj 4 0. 00 .... 1
'::)9*/ 40
PLAN INS ST--DV
P L A N 14 1 N
INGS - -CONFERENCES
--- ---
V E N 1.) 0 IR T T A L.
9 .40
9,2,tj 7
A I ... L. Y S V I- N N I:_:* L
H
200
04APIR95
3914
5/10/95 001---000--345. 20•• -00
(38. 17
4/95 CARDS
GIFT SHOP-CONSIGN TAXABL
VI::*NIH.)R TOTAL
2 1
9 0-32
EDWARD -VINCLE.MT
11
200
04APIR95
3917
6/10/95 - 001--000-345. 20-00
6/. 90
4/95-PRINT
GIFT SHOP--CONSIGN TAXABL
Vl::*'Nl')C)R TOTAL.
67.90
9295
I.-IANNON (%3"MITI-I WA(*]%Nl:.*IR
-.1
.?0()
0 4 A P IR 9!_`j
39113
5/10/95 001. ---000--345, 20•• -00
;:_y1. 3',-
4/95 C R A 1::'
Ai
-GIFT 8 f -1 P - C. 0 N S'l G N TA X A B L
VI::'.ND(*.)IR TOTAL.
21 35
V A .1. 1-1 ILI 4 9,
8 io io R
J
AC CAPITAL PROJECTS IMPRVMT OTHER THAN BLDQ
9,%*3 6 1:*3
H
1.
3 816
08-00
649,75-
0 5 0 41 *2) 3 R U E S T 1-1 Z
.1 .... I AV, I-, A
IN 1:1 A Y A 13 L E.
I:-- c, -I- I::- 1� 11 1..1 1..1 tj j) y
0
1.-1
12 0
%- 7 12 9 15 1. G G 9 2
3 9%:.* 6
5/ 11 /95 10 2 ....3 0' ..-,%. 0 0 0 ---,%,-J 0
6 42
13' GN FIAROWARI"
3
- FEW 16' TR E E T
M A I N T E N A N C'E' OPERATING SUPPI.-JES
ji-
9_%3 7
I.-I
IA72 0
2"l' .:34 6 7 18892
3957
5/11/95 1. 0 2 3 0 2 - -:;;30 . 00° 50
661 .75
Sl(*:*)*N HARDWARE
P W S TR E'I::'T
M A I N T E N A N Cj E 0 P E R AT I N G 113 U P P L 1E S
V 1::'. N 1'.) 0 R TO TA I...
U 5 . :L 7
9 *%*:)' 9 5
1 ... ARRY WFLLTENE.CK
1-1
2 0 3
1:11 ... A N I N;: 1'
3966
5/1.1/95 001--401--540. 00---71.
97. 40
PLAN
P L A N N I N (31
-ETIM"S' & (t(:)NF*ERI::NCES
MI .30
VENI`K.)R TOTAI...
597.40
9 6 9
x 1:*:*. IR 0 x C, 0 IR P
1••1
1.95
0 4 6 3 t3 2 4%*.*i 5 1.0921.
.3(3c)2
5/10/95 701. .3G%3 .... 5 .*1. 0 00 .... 60
:1 00
'z*;'%365 C%(3P1EIR MNT
FURNITURE
AND EQUIPMENT
F*QLJ I P REPAIR AND MA N'
9690
046; :313::.y.4;";;'; 1.8921.
3802
5/10/95 01 1 :3B%3 -- 5 1.0 . 00 -- 60
'%355 04
5365 COPIER Uf':)E
FUIRN1*11JIRI-__*.
AND E:QLJ'.IJlM[:NT
E Q U T P IR E P A J: IR AND M A 1: NT
VI:':'NI.'K.)IR TCYFAL.
560.04
971.4
Y(*.)cI)%E*.M]*.*I*E* WATEH'.R.E.3
H
2 00
791.62M."J-1
3910
5/10/96 0 0 1- 1::30 - »1:;10 1 00_-50
Y6.00
60TTLED WATLER
NON DEPARTMENTAL
OPERATING SUPPLIES
971.4
H
200
7598701 ... LM
3911
5/10/95 001-130-510.00--50
21.75
BOTTLED WATER
-ME NTA6--
/-OPERATING.-SUPPL196
-
971.4
1-1
200
7089951 ... L. M
3912
5/10/95 001---1.30--51.0. 00-50
7.00
L
5/95 RENT _LM
N 0 N D E_ 1:1 A R T M E NT A I...
OPEIRATIN(3) SUPPLIES'
9*/ 14
H
200
B B 9 9 5 L L M
91, 2
001-130-51.0,00-
-50.--
7.25
BOTTLED
NON DEPARTMENTAL
OPERATING SUPPLIE'%3"
V EN D 0 R TO TA L
1.32.00
RESOL. NO.
95-48
our�Txwozwo vouCnEn �zs'i
^ v�woon roTw�
�1/vo
wa �
|
oomv 5/10/95 001-000-3
'
l
vNon�
vsNoon NAME
*o�o
aTmT
zwoozcs x p.0.4
voucH�mm�
EwTwY DwT E
occouNT cHonoEo
Amouwr
zrsM���cnIpT�ow
198
pAnx npwo
- -
e
ewr o
pAnx ncruwo
`
-_---'--_-__-______'- --
--*w,p 0 a-r--7JiL- L&L REFUN
--
---- ---------
oes pwnx, -GENERAL -
- - ---------------
-----'--
* vswoon ToTwL,� ---
- ' - -- '---
-�0 '900^49.--------'---------
� vswoon TOTAL
RESOL. NO.
161.00
18603
FRANCE:* aw ... AMA
wswoY mxrrwT .... wzsTo
V
1.98
pAnx wpwo
3860
5/10/95
00 1-000-342.20-00
1.75.00
pAwx nsFuwo
'-- __ __-_
---
-'-------
---'
nw'Lzwom"oswsnl_
- - ---
-'----------------
'
243.00
* uswoon TOTAL
175.00
-- 37
-�-
`
wnmowoo ms�z�
V
tve
pwnx nrwo
3861
5/10/95
oo1-000-a42.m»-oo
500.00
pwnw nEruMo
- '
"
' ----- ------'---'
-- -- ---
e�. e�'
' ' -------- '---___-
32 18605
mna. Louzes TALBOT
nswTa - pomT aswo rzsLo
1v7
sx 675
3855
5/10/95 001-000-322.10-00
l,lo7.ow
sw 675 nsruwo
* uswoon TOTAL
500.00
- - -----
|
�ww en���w�A�---
-��ve
-pAnx
npwo ---�ae---���'ww�-��a*e.�*�
x'�or.00
- 2so.w�'�nw���-�
11 18606
^ v�woon roTw�
ncwT-nsSas pwnx' oswsnwL
|
oomv 5/10/95 001-000-3
'
`]
50
* oswoon-�eT��-'
-- '-
---' '--
'250,00
- ---------------
---------
MARINE:-' ANIMAL nsacus
V
198
pAnx npwo
ao
3(363
5/10/95 001-000-342.10-00
��.Vo
1.61.00
pAnx ncruwo
`
-_---'--_-__-______'- --
--*w,p 0 a-r--7JiL- L&L REFUN
--
---- ---------
oes pwnx, -GENERAL -
- - ---------------
-----'--
* vswoon ToTwL,� ---
- ' - -- '---
-�0 '900^49.--------'---------
� vswoon TOTAL
RESOL. NO.
161.00
18603
FRANCE:* aw ... AMA
V
xpa
pwnx nFwo
3864
5/10/95 001-00 0-342.10-00
.:)43.00
PARK nsFuwo
nswT-nsaas pwnx' oswsnAL
� vswoon TOTAL
243.00
TRANapnTATwRESs�"H.-.omo-*e�-*o�e/poo�--
��.�e-
-- 37
-�-
_9
ru AomzwzaTmwTzow
pueLzcATzowa m JounwALa
--- --- - -
- '
' '-*-vsweow TOT AL'
' ----- ------'---'
-- -- ---
e�. e�'
' ' -------- '---___-
32 18605
mna. Louzes TALBOT
*
1v7
sx 675
3855
5/10/95 001-000-322.10-00
l,lo7.ow
sw 675 nsruwo
T-
- - -----
* uswoon TOTAL.
x'�or.00
11 18606
po VoA, ow�s L.ovnzc*
*
197
pwnx npwo
3856
5/10/95 001-000-342. 20-00
175.00
pwmK nsFuwo
nswT-L.wosnw Lzwox'oswsnL
'
V
�p7
zwe mrwo ---------�e��----m/1w/95---0w1-woo-2o1.w6-oo
65i00--INS
ncpuwo '--'-
unAwcs
apsozA syswT INSURANCE
' -
* vswoon TOT-AL�
-
--
- 2+0'00
18607
YoLAwTw ac*wwnTz
V
1.97
pAnx nFwo
3858
5/10/95 001-000-342.40-00
1.75.00
pwnx nsFuwo
^ v�woon roTw�
49 18608 LYNNE esLuewo * 197
pwnx nrNo
oomv 5/10/95 001-000-3
300.00 pmn: nEruNc
`]
50
sEnr-xcees pwwu, GENERAL
i
52 -----------------
� vswoon TOTAL
---------
300.00
514 �aTn�-ww4�}-z� - AL..-H201
u
-'��� nspu*c'
--*w,p 0 a-r--7JiL- L&L REFUN
|
55
PROP TAX ~ SECURED
v�_
* vswoon ToTwL,� ---
- ' - -- '---
-�0 '900^49.--------'---------
RESOL. NO.
95-48
C) U *l'%c:)`1* A N I
AS 5/11/95
V N D R4 V 1::: N 0 R N A M E' H 0 L 13 S T A T I N V Ol C1% 1::*' # P 0 V 0 U C'H E. K -IF 1:'� NT R Y AC.%C%lCWNT COHARC'JED A M 0 U NT ITEM ul-E-SCRIPTION
B B AT V
18610 NEAL •ISERT H 200 TD :1.2554 3925 5/10/95 880000205. 02---00 754.00 TO #2554
G 060G-Y--TRUSTS ......
VENDOR TOTAL 754.00
6
S TO 42403 3928 5/10/95 001-000-375. 10--00 675.00 TO #2403
18611 MR. & MRS. GRUBB H 200
MISCELLANEOUS REVENUES
10
10 WEENDOR TOTAL 675.00
1
11
IA 3929 5/10/9,5- 880-000-205.02-00 '300-25- TO--42527------
18612 SYLVIA MIf N 200 TD 42527 %
GEOLOGY TRUSTS
14
VE N 00 R- -TOTAL.—-, ...... _3 GG--, 2 5
M C K I::- E .:381 :3:30 C" L A I M
18 6 1. %.)(.Jl*)(*.,)I:'- 1.*)(')(.J(':%Il ... AS H 202 C K 3971 5/11/95 0 0 1 ---- 13 0 --- 51.0. 0 0 7 8 C23 . 0 0 3/1,7
NON UEPARl*-MENTAL-------- - ./---- -OTHER MISCELLANEOUS - -
19
VENDOR TOTAL 423.00
1861.4 RALPH E. RHOADS 1•1 2 03 TO #251.1. 3948 5/11/95 880--000--205.02--00 1.07.20 TO #2511
23
GEOLOGY TRUSTS
?_4
VENDOR TOTAL 1.07.20
--lAEL --%.J-,-- 01::*RIJSHA— 13 42589- -880-000—:20-5 . 02-00 693, 50 TO
18615 MIC%1 r GEOLOGY TRUSTS
30
.... ... VE*ND(.JR TOT AI..... 693.50
186:1.6 Al ... WIEN DIERL F 1 20::3 TO 4 :2 54 4 3978 5/11/95 880---000-205.02-00 %300.25 TO #2544
--GEOLOG Y TRUSTS
VENC)CHR TOTAI... 300. 25
*ro'rfm... VOUCHERS PAYABLE 288,481.25
*T*01•AL. VOUCHERS PAID 16j307.24
iy
-- ------- GRAND 3049788.49
*AMO(.)N'I' PAIL) BY MANUAL--CHE('.l%vK-
4:3
4-1
4�j
4(,
41.1
49-
50'
51,
52
53
1*4
b6 RESOL. NO. 95-48