CC RES 1995-053RESOLUTION NO, 95 -53
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.
C4U16
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 June 6, 1995
AYES: LYON, McTAGGART, BROOKS AND MAYOR BYRD
NOES: NONE
ABSENT: NONE
ArNA
IMY R
ATTEST:
r
K
CITY 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 -53 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on June 6, 1950
CITY CLERK, C4 OF RANCHO PALO--S-VERDES
RESORD \REGCC
P13 ADMINISTRATION P(Jl31...*r('l% WORKS CONTRACTOR
175 .... 724-530. 001*17
51 H 209 RDA2613PB 18826 4085 5/24/95
P13 P E R AT 10 N S & M A 1'. N'r P U 13 L I Cj WORKS (1 0 NTIR T 0 R
A M (J U N 1' .1 .1 F.* m 1*.1 I.H., 3 Cr R I PT 10 N
350.00 RE.*.F)R ROLUP DOOR
229.00 REPR ROLUP DOOR
579.00
459.80 SYS 25 MAINT
97 , 4*3 NETWORK WIRE
321,00 NETWORK WIRING
878 .::j3
1194-3.93 7572 - -1.
Q --
757-1.8-900
Xa. I
I '0 '� 2
663 � ^25
PW E R V Ct E -EN(
570.00
I" I-A F-4 k., I I ;J
11192.75
PW SEl?VCpE ---PARKS
1 1575.55
T'Rl'::_*E 13OCS
Az: 0E-
4/95 B&l%'3 SEIRVCE
V N 1) R* VENDOR NAME
1.40L_0 S T A T
I N V 0 1 C. E 1:1.0 4 V U 1-4 1:..* R#
1*.:. N TIR Y DATE ACCOUNT
1.70.00
B
BAT V
T 0 *12 0
1.70.00
5 A-1. DOOR SERVICE
H
209
95-018 19245 4070
5/24/95 001.- -340 -- -530. 61.-- 2 EJ
PW PUBLIC BUll ... DING
MAINT/ BUILDING MAINTE NANCE
5
H
209
95-01.9 1.9245 4071
5/24/95 001-340--530. 61-28
PW PUBLIC BUILDING
MAINT/ BUILDING MAINTENANCE
VENDOR TOTAL
20 AT&T
H
214
183912366A 1.8691 4213
5/31/95 781-383-510.00-60
FURNITURE AND EQUIPMENT EQU I P REPAIR AND MAINT
20
H
214
1839123668 4214
5/%'31./95 781-382--510.00--50
COMPUTER EQUIPMENT
OPERATING SUPPLIES
20
H
214
1839123668 4214
5/31/95- 781 - -382 -- 510.00---60
COMPUTER EQUIPMENT
EQUIP REPAIR AND MAINT
VENDOR TOTAL
W Up IF I- Up
- Alih
MEMBERSHIPS & DUES
t CA, " +1 U.
PB - ADMINISTRATION
310
H
210
757219900 4100
5/24/95 375--720-530.00-72
ftZ:=��E*
MEMBERSHIPS & DUES
MEMBERSHIPS S 11
30
H
210
757218900 4.1.01.
PB -- ADMINISTRATION
MEMBERSHIPS & DUES
50 C. ABBOTT ASSOC... INC.
H
206
332 18821. 4028
5/23/95 001-320-5 30.00 -- -37
PW CITY ENGINEERING
%
P U B I..J (,I WORKS C () NT R A C TO R
50
H
209
335 18823 4084
5/24/95 330--9130--560. 08-37
CAPITAL PROJECT-GENE
-RAL PUBLIC WORKS C 0 N'T* R A C T 0 R
50
H
209
336 18821 4087
5/24/95 001. -- 341....`.-:1::30.00 - -37
PW PARKS MAINTENANCE PUBLIC WORKS CONTRACTOR
50
H
209
334 19336 4090
5/24/95 1.02- -303° 530 . 00 5
PW S•T•REE:T LANDSCAPE
MAIN/ MIS C CONTRACTUAI... S , E R V I C
50
H
210
B&S 126 4108
5/24/95 001-402-540. 00•..•.38
SAFETY B L DG / C 0 0 E ENFORCEMENT El L.. D6 & C* (' N T R A C T 0
50
H
212
041SRRE 19037 4161
5/"3 :L/95 1.13..- 313 - -5 30. 0 0 -- 39
PW SOLID WASTE*
PROF-- & CONSULTING SL:: RV
50
H
212
345 19107 4163
'5/.31/95 1.0 ?•- 302....5 30. 1,3 7
PW ST R E'ET MA I N T E N A N Cr E Fl U BL_ I C WO R KS C 0 N I'R A C TO R
50
H
212
346 1.8821 4164
5/31/95 001-*320-530. 00--3 7
PW CITY ENGINEERING
FlUE31._lC: WORKS CONTRACTOR
50
H
212
336A 4165
5/31/95 880-000-205. 04-00
PUBLIC WORKS TRLJl(3l"%-)%
50
H
21.2
338B 18821 4166
5/31/95 001-320-530, 00-'%37
PW CITY ENGINEERING
PUBI-IC WORKS CONTRACTOR
50
H
214
040 18825 4203
5/31/95 113 - -- 313 -- -530. 32- -39
PW SOLID WASTE:-*
PROF & CONSULTING SE: RV
VENDOR TOTAL
P13 ADMINISTRATION P(Jl31...*r('l% WORKS CONTRACTOR
175 .... 724-530. 001*17
51 H 209 RDA2613PB 18826 4085 5/24/95
P13 P E R AT 10 N S & M A 1'. N'r P U 13 L I Cj WORKS (1 0 NTIR T 0 R
A M (J U N 1' .1 .1 F.* m 1*.1 I.H., 3 Cr R I PT 10 N
350.00 RE.*.F)R ROLUP DOOR
229.00 REPR ROLUP DOOR
579.00
459.80 SYS 25 MAINT
97 , 4*3 NETWORK WIRE
321,00 NETWORK WIRING
878 .::j3
1194-3.93 7572 - -1.
Q --
757-1.8-900
Xa. I
I '0 '� 2
663 � ^25
PW E R V Ct E -EN(
570.00
KAJIMA DEBRIS
11192.75
PW SEl?VCpE ---PARKS
1 1575.55
T'Rl'::_*E 13OCS
30..2%"31 . 87
4/95 B&l%'3 SEIRVCE
'r-) 317. 50
2
SRIRE .1.
322.00
SDW( ... K REFIR ENG
1.70.00
('W I. ERVCE--ENG
448.50
T 0 *12 0
1.70.00
1:1 W S E IR V C% E -- E N (3%
11282.50
(%'301_10
38 1943. 92
2 e- I
3.50 Fl B .... ('.)P/M
RESOL. NO, 95-53
p y 1.
1 J, F_
111 41", N C, i.-I C.
T* C. p
' T, tq I-)
. l NG
U 1- 11 V. i_ L
W U I ...
VNDIRO
VENDOIR NAME
FIOI ... 0 S T A T I E # F) 0 :H:
V 0 U C F1 EER
y 11 A J, E C -'N'f f-' H 1'*f 1` 1)
A m 0 U NT
IT[ M .1.
B
BAT
V
51
H
209
ROA263PB
085
5/24/95 '1375 « «725....560 , 8-••37
60.00
P B Ff A I ... F F 0 U N 1)
C�A 1:1
ROJECTE"')
PUBL-1.(i (JOIRKS (]IONTRACTOR
51
H
209
I
R DA 13 G 193-3,
'J 3 7
5 '2 4 / 9',5 1. 1( _9 1. / 0, , 3 7 -- 3
'/_' 5 0 . 0
A 0 A F) F� r-:'F-*'
('A P I *rf-) I... PRO,.
E C T
%
PLJI3L_IC WOIRK<,:) C
% N'TARACTOR
51
H
1A262C1BG 1.5-4-239
4120
%5 r}4. 1.0° «9 10 6 0. 00 ----%"3 7
6,200.00
H U D SE R V (.*'e E U 1* Fl
CAPITAL- PIROJECT-CDBG
PUBI-Ic w N"T' R A C' T 0 IR
51
H
211
017--006AC 3.9055
41.34
5/31/95 38073556
575.52
1_':. A (6 C� 1* 1.) 1') y
A (,'0% F .. 1 1'.) D
AC --- ('a** A P I
T A L P ROJECTs
M
PIR 0 F & (..ONE SIERV
% ') 5
51
14
21.1.
01.7006FIB 1. 9 0 5 "'.5
4 1. '�2 .1 .5
5 /`,31 / 9 5 --- 7 2 5 t » cl,*,:L -
F f') I.:- I::- -T- t.) r) y
PB .... ('*" A
1' AL.. PROJECT'
.3 P 1" 1: 7) 11
& C 0 N U I.- T IN G ER V
60
ADIRONDACK DIRECT
H
209
-411568 1. 91
4076
5/ 4 9 7�( 85
J.;068.00
C f-) IR D I" A B I ... 1:,:*
F 1.) R N I TU R E*
AND EQUIPMENT
f F(JRNITURE AND rr:*(:1UlPM1'_*N1'
Vl:-:'Nr)OIR TOTAL..
1,068.00
.31
S
A.G. KEENE AccOCIATES
Fl
209
3 1.5 &3 '2 2 1. 9': 7 1
4 0 7
n 1::- 31 i •
0 3
1. 6 5 0 10
S
STORM D4SF)E("'H,,l'"'
F) W A 13 MIN 1 11:3 TIR AT 10 N
Pl',Z()F & F IR V
134
AL-1- CITY MANA(*J%E'MEN'T* CO.
14
214
c.. �.J .1. 1? 0
4207
-D 0' 4' t-;2 00 5
L ....
4 0 4
X
F) U B %*:),* 1*-,* 1, E%)PECIAL.. PROGRAM/'_ F ON'-f-IRM. T U Pt I... J:: : J' C
VENDOR TO•AI...
404.70
140
ALA.. POINTS MAINTENANCE
H
212
8474 1.(:3x..1 {:}
41.50
5 /'3 1 5 0 1. ;3.4 %5, 3 f.)1._ 12
1. E35 0Q
C U (SPT( .) I A I ... . ..
PW PU131.-IC
BUILDING
MAINT/ B(.1ll...DIN(*31 MAINTENANCE
1.40
•1
2 1.2
39619MAY 1.1-3758
41.51
5/%31/95 oo:L_-_,340---5%30. 61--20
5'130 Q0
C U cS TO D IA I... H P
PW
BUIL-DING
MAINT/ 13 Ull ... IIING M("tlN*T•l'..NANC%I.'--
140
FI
212
39619MAY 1. 8. 5 8
41.51.
5 /9%.) 001 3 ... &..
4 0 --- 5 3 0 , 62 8
200.00
.� . . f)
C U T 0 D I A L.. R P V
PW P U B I... I C
BUIL-I)ING
MAINT/ BU I I ... DING MAINTE-NANCE
140
H
21.2
39619MAY 18758
4151
5/31/95 001. .... 340---530. 6%'*3*--2E3
690.00
Cp U S% T 0 1) 1 A L .. .... ADMIN
IOW P U 131... I ('
BU I I... I)ING
MAINT/ 13 U II ... 111 N G' M Al N T E N A N C E'
140
H
212
39619MAY 1.8758
4151
5/ '31 /9 5 001. 340--5% 3 0 . 6'-:' ) E)
250.00
C U%1: } T () D I A L.. E
PW P1.1131.:1: -
BUIL-I)ING1
MAINT/ 13U.I. I ... I" IN(` MA]'NTIENANC
140
H
212
39619MAY IE3758
4151
5/31/95 001340530.63--28
240.00
CU T 0 1) 1 AL..-- R& F)
PW P1.11 L.. I C
13W.11.13ING"
MAINTI 13 U 1) IN G M A I NT E. N A N(: E
1.40
H
21.2
39619MAY 1.8758
41.51
5 / 3, 1. / 9,L5 00:1. -- %3,40....5130 , 64 ....a.'.(:3
380. 00
C U T (.,) D I A I ... .... 1:1 v 1,
PW P U 13 L..' I C%
13 U I ... Dl N(3
M A I N T / 13 Ul I... 1) 1 N (3 M A.*I'f,4 T 1::.* N A 14 C 1:.*
:1.40
H
212
39 619 t-1 A Y 1. E 11'5 E 3
4:1.51.
5/;3:L /9% :; 0 0 1. :340 5'%:3 0 6%".*; .... 21-3
260.00
(:
P C JM -- A P Y 2 ' .1.
VNDR# . VENOOR NAME
208 AMERICAN PLANNING ASSOC
208
365 ANGEI ... US FENCE CO.
400 APPLEONE
400
400
400
400
71.0 BANK OF AMFERICA 809
710
710
710
710
710
710
712 BANK OF AMERICA 795
71.2
380 G1 : 0 R B E N D 1:.: R P I ... UMBTNG
�`J
C.I.T. y C., %
L v 1::.1 D
I PT ION
0 UTSIT f"-114 01 N (3
V 0 U C' 1-11:-:. R L..1 S T•
1.5.00
E 0F•
A )
'.1
5/;31. / 95
F1 0 L 13 ST A T I N V 0' 1' C , I' :* 1: 1:1 0 # V 0 U C 1-4 17 R:Q:
E:.N'T' R Y 1.1A T E . A C. % (-p*0tP--lT
B BAT
V
H 21.3
071.492-BB 41 E34
5/131/95 001-401-,540, 00----72
PLANNING
M 1H. M B E R S FlI PS , & D U1 : :'1 :3
1:3
H 2 12.1
075480---,.)R 41.85
5/31/95 00 1 . ".4 0 J. ---''54 0. 0 7 2'
PLANNING
MEMBEIRS•ilPS & DUE (S)
-A- VENOOR TOTAL.
H 206
2732 19,342 4024
5/23/95 .3;30-- 9'13!)- 5 60 82
CA P I TAL P ROJECJ -- G%ENE RAL f IMFIRVMT C)THER, THAN r3l ... 13 Ci
V 17 N 13 C) R T 0 T A L
Fl 209
1.787f-.379 1.9388 4091
0 0 1. - 1. 0-)
5/24/.9r:, X.- 5 10
CITY MANAGIER
MI(:)%C%
H 209
1. /95•'., 61..1. 19388 40 ',-,2
5/24/95 0 0 1 --- 10^2 0 0 --- 25
CIT Y M A N A G E R
IV, 1, ec) C., C 0 NT R A U A L S 1:-*-* R V'r
H A.
17 90 7 4'C*." 1.9.:30303 Arc? 9
5/24/9%.) 001-102-51.0, 00-20
C, I T Y M A N A G% 1E R
M I C 0 N'r R A CJ U E I R V 1 C
F•I 12 1 le",
1.796453 1.9388 4 1. 4'0
5 /11:311. / 9 -.1. 0 01
C ITY MANAGER
C S ER V C
M 1'.) 0 N f'R A C% T U L. .1.
Ff 2' 12
J.799241 1.9%,388 414 9
%.) 0()1.....:1.t)
CITY MANAGER
M C (:) N T R A (.`f U A I... 1-*' Fl, VIC.1%
VENDOR T 0 TA i...
H J:..:1.13
05MAY90 4.1. 7 f
5 131 9 1.) 0'") 1. 1.
N C-) N 0 E:. P A RT M ENT A L
&
H 21•
05MAY95A 4177
x.;/31. / 9 001..." 13 0 r%--):[. 0.00....71.
N 0 N CIE:: F' A R I'M E N T A L
M E E: T IN G (S ) & C N1 R E N C E' S
H 213
05MAY95A 4177
5/31/9; 001 - -1. 30-15: 1.0 . 00-71
NON DEPARTMENTAL
MEETING) & C0t,4F*E."Rl-:.NCF:--(%:)-
H 213
05MAY95A 4177
5/31/95 0±)1..._ 1 0 10 . 4)%} "..71.
NON DEPARTMENTAL
Mr-.:.E"TINGI.:%) & (.'lC)Nl:-'f:'Rl-:*NCl::.%S%
H 213
05MAY95A 4177
5/31/95 0 0 1 "..13 (1) ---- 510 0 0 .... 71
NON DEPARTMENTAL
MEETING':) & C 0 N F E . R E N C .% E (%3)
H 213
05MAY95A 41.77
5/%31/95 001. ..130 00 --- 7 1
N 0 N D E 1-1 A RT M E N T A L.
&
H 2 13
05MAY9513 41.78
5/;31. / 95 7 81- ••3G-12 0 x.)0..51
COMPUTER EQUIPMENT
0 F F I C E cS U P P L I
V E N 1) 0 R 'r 0 TA L
H 21.0
05MAY95A 4105
5/24/95 001-:1.30 .... 5:1. 0. 00-••
N 0 N D E P A RT M r--* NTA L
&
Fl x'1.0
05MAY95EI 4:1.O6
5/24/95 7 731. - -;3(: 1--- 010, 00....61.
V E' H I Co L E'S
V E IA I Ce L E RIB P A I R A N D M A I N
V F`N D 0 R T OTA L
Fl 21.0
10011. 18660 4 1. 18
5/24/95 00.1.....1.340....5:,130 , 00....20
PW PUBI ... IC. BUIL.DING
MAINT/ 1:11.1 I I... D I N (3) M A IN TE.- N o N C, 1::'
V 1::* N 1) 0 R T OT AI...
�`J
73 5 . 0 (1)
19' - 0 0 TEMP SFRVICE
5 t*j"o*:'l , Cl 0 TEMP S)E.RVICE
1.92.00 TE . M P S R V I C E
21.6 .00 TEMP %S E R V I . C% E
00 TEMP I.:)%E:-'RVI*.CE
1. 47":" 00
4 f3 :1. :1. 1... A N D L I D E MT G7
96. 80 1.11%3 ARMY C, RP MT G
64.16 MAYOR'S BRKFST
;39.65 DIC%PKINS(.')N MTG%
26,95 A(3ENDA REVIEW
25.05 MY PROTEAM MTG
1.3 , 1.5 13 1 S K H 0 L 13 1::* R
31. 8 7
1.07,27 MET.TING
2 : :34 . 46 T I . R E %c)% / 1-1 A L A N C*.-']* N6
341,73
612 - 92 P1 ... U M 1:3 1 N (3 R E P R
6 1. *A'2 - 9 2
RESOL. NO. 95-53
3
A m 0 U N-F
I PT ION
40.00
A 1) D D U ES D B
1.5.00
A D 0 D U ES J R
55.100
735.00
L. I N K F* I:: N C E RE P R
73 5 . 0 (1)
19' - 0 0 TEMP SFRVICE
5 t*j"o*:'l , Cl 0 TEMP S)E.RVICE
1.92.00 TE . M P S R V I C E
21.6 .00 TEMP %S E R V I . C% E
00 TEMP I.:)%E:-'RVI*.CE
1. 47":" 00
4 f3 :1. :1. 1... A N D L I D E MT G7
96. 80 1.11%3 ARMY C, RP MT G
64.16 MAYOR'S BRKFST
;39.65 DIC%PKINS(.')N MTG%
26,95 A(3ENDA REVIEW
25.05 MY PROTEAM MTG
1.3 , 1.5 13 1 S K H 0 L 13 1::* R
31. 8 7
1.07,27 MET.TING
2 : :34 . 46 T I . R E %c)% / 1-1 A L A N C*.-']* N6
341,73
612 - 92 P1 ... U M 1:3 1 N (3 R E P R
6 1. *A'2 - 9 2
RESOL. NO. 95-53
P (3) M A 1:1 Y 2 1.
C I" 1 0 F R N c" Fl 0 F' r'1 I... OS V E. R I'j I...
J
U T�*':)'F A N DIN (`
V 0 U C 1-4 E IR L.:1:
%
AS 0F
5 /%3 1 9 5
V N 13 R #
VENDOR NAME
HOLD STAT
INVOICE # P.0.# V 0 U C 1-1 E R:R:
ENTRY 13 A T I-—
AC('l%('HjN'r
AMOUNT
ITE-*M DESC.RIPTTON
B BAT V
885
BENNETT E:-*NTERPRISESi INC
F-I 211
951.251APR 1.8760 41. 216
5/231/95
1. 0 2- - -- 3 0 %':3 --- 1,:30 , 00 »29
1. 685. 20
R-O-W CONTROL..
PW S TIR Ell T I ... A N D C' APE
M A I N I ... A N D S C' A 1:1 E I R V I %
VENDOR TOTAI...
11685.20
904
EARL WEINSTEIN
Fi 211
00871MAY 16681 41.36
5/3l/95
001-105-510, 00-39
650.00
READERBOARD
U 1: L IC I
F .3 NFORMATION
PROF
& CONSUL.TING SERV
Vl:-:'N ()OR TOTAI...
650.00
1.140
BLUE' ENGRAVERS
H 209
52956 .1. 9 1. 6 4075
t-
5/.**:14/95
0 0 1. 1. 0 5 0 0 0 .... t-; 0
1. 77 5 3 7
R&P BADGEISI/1"INS
IR E C�---- A D M 1 N IST R ATI 0 N
0 1*1 EIR T IN G S U Fl P L I E. (%' 3
V E'N D0 R T OVAL
1. 7 5 23
1.159
1301 Af PETIT
F-I 206
7896 19319 401.9
.3F/95
0 (1) 1 -- 1,:30 »..:.11.0 . 0 0 -2) 5
'306. 3,3
C 0 M M L E* A 13 R 13 R K F
NON D E' . P A R T M E N T A L
f M I IS' C
C 0 N"T"R A CT(.1 A I... S E' . R V IC'
VEIN 13 0 IR T C.) T A L.
306 '%".331
.1. 310
MK13AN M. BROOKS
H 21.3
N95 4 9
0 'JUf
51/%:1.1. /95
001. 101-51.0. 96---70
1.50.00
6 51 r%5 E X P E'N S E'
.I.
C T Y ("OUNCIL
M 1.1...1". A
GE. IRE* M 13 U IR <3 EM EN T
VEND(.")R T 0 T A L.
1.50.00
1. 5;35
BERRYMAN & H•NIGAR
H 205
95836 19 *3 2 5 3999
5 ,:3f95
00:1. - 120-5 1. 0, 00-39
7/75.00
ZIP CODE LI(S"I"
f:']'NAN('.**L-
PROF
& CONSULTING SE:. RV
1.535
H 212
95668 1941.7 4168
5/31/95
330-930-560. 00-39
1,250.00
PMSENG SERVCI:r-
Cl A P ITA I... P R OJ E' . T - G ENE R A L PROF-
& CONSULTING SERV
1535
H 212
95835A 19343 4170
5/31/95
001. - 301.•--5 30 . 00-39)
442.50
L&L DIST UPDATE
PW ADMINISTRATION
PROF
& C*ONSULTING SERV
1.535
H 212
95 8;3513 t 9%:) 4:3 41.71.
5/13J./95
10:3» »310 - »530. 00 » »39
1,167.50
L&L DIST UPDATE
PW 1.972 AC'T
PROF
& CONSULTING SERV
1535
H 214
95743 1.9044 4200
5/31/95
001---301.--530.34-39
964.00
NPOES SERVICE
PW ADMINISTRATION
PROF
& CONSULTING SERV
VENDOR T-OTAI...
4,599,00
:1.575
PHYLLIS BUTTS
FI 207
JAN--MAY95 4048
5/2%':)/9,5
001 . .... 510 .... 550.00--70
72.90
JAN .... MAY95 MILE'S
ADMINJ:STRATION
f M I L EA
G 1**.* IR E. I M 13 U R 1%3% E M E NT
VENDOR TOTAL-
72.90
1.580
1 ... El:.' BYRD
H 213
06%JUN95 41.80
5/31. /95
0 0 1. ---'L 0:1. --- 51.0. 92-- 7 0
150.00
6l9;; E X P E N l::-
CI T Y C 0 U N C I L
MIL..I::.'A('.*%)E:-'
REIMBURSE MENT
1580
IA 215
CCC/PS EX ID 4231
5/%31/95
001..'» 10 1. --- 51.0. 9 2 » -71
485.21
CC(:%,/PS EX
C IT Y C 0 U N C' IL
MEE*'.*. T I.
NOS & CONFE RENCES
V E N 1.10 R T 0 TA 1...
6,35.21.
1. 6;: 0
CAI- ('..%ONTRACT CITIES ASSN
1-1 213
23 23 MT O 4 1. 8 A21
,`'.x/;31. / 9 %.)
00 :1. ...-:1.02....5 :1.0.00 .... 7:1.
1. 7 . 7 "i
3 2'%3 C M MT G
MANAG"l-ER
& C.('.)Nr:'E.Rl:.'NCI:`-3
-A- VENDOR TO•AI...
1.7.75
RESOL. NO. 95-53
CITY' OF' I`At4(`FI0 FAl.-CH' VE*RI'.)I--* C -
5
V()UC'HER I...
A+ 0I 5/31/95
V N 1) 11
V Il N 0 0 R N A M E
H 0 1... 1) A
T I N V 0 I. Ct E I'l 0 # V 0 U C I.-I E R# F_ N TF T I:-. D
R Y 13 C C 0 1.) N T C FI A IR f E
M 0 U NT
c
T T E- m I) 1H. T
13 1-3 AT
V
1659
CA JOURNAL-/SEMINARS
H 217
CAJINfF-CC. 4241. 5/31/95 0 01 1.0w} «..,., .I.0 t 0 71*3
..3 4 7` isl
%
f /9%5*---96 c UB---('C
f"I'l-TY R PUBI.-ICA)TIONS -)0URNf)f._o
VENDOR T(.')TF'%11...
F, r)
- 11
+49" r
:1.700
C A L...lF P A R K & R E. C. S 0 C T Ei. TY
Fl 209
mitts H il Q W u 'L j�
4 V7i'%
I.
D
P F-11 0 G, :1 :a: 13
1%-) 0 1. 9 -44 4 4 ID 7 5 2 4 0 01 12:1.---- 510. 0 0 5 4
V% I N TIN G A N I' A I* V I" IRT I - - N
Fp 1::. R ( S 0 N N F I.- P P% %31
Vl::'* PSI i')[*,R TOTPiL.
C
17 0%J'
1-— C PI I... i.! C C 1 F." T y 0 1:7 c P
I --1 214
-L 9 9
%J -.J 0 E L 1. 0 1. 0
D C .1 2
._10.0C,
c) J
�5
F N A N L fee M E'tll B E R IS H I P & 01 U E S
V 1:-:, 1-4 D (:)1, 4, OT I...
%
160
1. 7 1
A L.. TF W A TE R '% ER V I CE C 0
F-I
.1. 0 Q M 0 .3 '.0....
%
31
'T E R 13 S 1,,) D
1�
P W D T I F_ E T I... A N 1*1 i% A F, F fli A N fr W01,11 IR UT I....1. y I I v I I
1,715
II '12 1. 7
1. 1 %eP 0 () F` R 4 4"? l,:5 4 5 /'31 / 9 5 1.1 12 - o 0
4 19 r F) v 13
PW MAIN/ W TE R U T1 I...:r. 'r 1 ' 0 DI"' IRV1 f
1.780
0 H CASEY, INC.
H 2.11
94865 18765 41.27 5/31/95 001-3415300 00-25
123 . 30
TO I L.. ET R E N TA L.
PW PARKS MA*I'N*T*I:'NANC**E:'.* M I SC: C 0 NT R A Co TU A L.. '31: :: RV I Cr
:1.780
li 211.
94066 18765 4:1.28 '55 /:•31/9 5 001-341-530, 67---25
184.95
TOIL..ET RENT-ABC
PW PARKS MAINTENANCE M I SC CONTRACTUAI... SE R V )'Ce
1780
1-1 2:1. 1
9 4 86 1. 6 5 41.29 5/%`31. / 9!5 0013415*30. 6325
61.65
1' .."1 IR E NT .... C% FI
PW PA R K (3 MA I: N TIE'N A N C E M I S C 0 NTR A T U A I... ': E: IRV I(-
0
1.780
•1 2:1. 1
94867 18765 41.29 5/::31 /95 001---341--530. 65---25
123.30
TO I L_ E T R E NT L_ L-
PW PARKS M A I N T EN A N E M I SC C 0 N T R A CT U A I... SE RV I Cr
VEIN 1) 0 IR OT A 1.-
493 20
1.793
CELL..ULAR SERVICES INC.
H 206
05MAY95A 18843 4021 5/23/95 001---230--520. 00--21.
1.01.47
CEI ... L_UL_AR PHONES
FU B S F rY---I::'MIF'RG% P IRE PARFED / PF40NE SE IRV I Cl_-
1. 7 y% *
H 2 0* 6
.
05MAY'?5 1. ,: 3 E)l 4 % 3 4 0 2 5 /2%3r 95 0012305201 00•' 2:1.
9 5 E 3
C 1::, 1... 1... Ul ... A R F', FI 0 N1.. -\.}
3
F) 113 (H3 r:- -I- y . .... I::-. m I:.. R(7 1:) iR I: p f) IR 1--- 13 -1- I.r 1 1: - p I.j 0 N I---- :7I IRV I- (-% f:-
V EN 1) 0 R I'() T A I...
200. 05
1860
CITY OF Al.-•AMBRA IN TRUST
•I 21*3
0 C T .... 0 E C
.e 4 1. 83 5/31/95 11 - 33135'130. 00--72
300.00
7
0 C T 1) E C 9 5 0 1.) 1E S
13 % iff PS & D U E c%
P w S 0 1... I D w A ST E M EM B E R S
V E N 13 0 IR 0 Ti-'l L..
11300. 00
1 1;► 5 0
T 0 F R 11 E:
1•1 206
1192 18 6 G 4 0.20 ',5 /23/95 001 «..214.... 520.00---25
:1.:3I , 0i
P A IR 1-: C% T 'I' AT], ("I N
PU 1:3 (%:)%F*"Y*'f"",*;":)'I:)I::'("'I'f.)I..- PROGRAM/ M.'I.'%(:%(- CONT IRA (-TUAL.. S I : :- R V I-
1950 r
Fl 206
5* 1.1. 95 :1.9449 4 0%'3 0 %3 / 9 1%5, 001. --- 1.' %30.. .. 5 J. 0 , 00 0
%397 . 64
1 ... E:**V'I**TT I)EA) EXP
NON 13 A IRT M 1::-* NT 0 1... 0 PIE* R 0 T IN G S", U P 1:11... T r--- ( S%
RESOL.
NO, 95-53
t
PGM--APY21
C* I I'Y 0 F
R A N ('1 1-10 Fl A I ... 0 V E R Il 1*..':-D"
P A G F.' 6
OUTSTANDING'
AS OF w;i 31 %95
VNDR*
VENDOR
NAME H 0 L 0 IS T A'r
I N V 0 IC 1-.. P, 0.
V 0 U C' --I F
I ... In -t- F- N R y 11)
A M 0 U N'T'
...
l. T E M 13 E C', C pl, 'I F) 1, 10 N
BAT V
1950
H
21.2
1204 1.8838
41.67 It} '131./9 :•Y* 1. A).. »304 5, .3 0 00....13 3
5'3 50
TRA• SI(.*%)--MM/SS
TRAFFIC SIGNAL
MAINZ' T R(-)l::*F
1950
H
214
1197 18587
42.
2 0'5 31. 9 0 0 1. - - - - -2 I. 4 - - - - 0 0 - - - -
1,507.44
I'RAF CNTRL. RV
PUB SFTY--SPECIAL PROGWAM// 11 '.1* C' WFRA i' Ili A L R V I
VENDOR TOTAL
21096.65
1995
CLARK, BOARDMAN
CALLAGHAN H
211
8068586 19390
4137 5 /3 1 1:5 0 1. 21 10 00 3
(36.87
CIVL RIGHT PUBL
PERSONNEL
P U 13"L.1 C A 1'10 N & J U R N A I ... (3
VENDOR TOTAL
86.87
W
-u E- CL-ARM
MATT Tj rl
4W4
wli-4-Th ri. i ir-i i r% L
P 13 .... OPERATIONS & M A IN 1' irl 14%: Ce ('1 0 N'f'RA U A L 1�31 1:.* R'VIC,
2000
R L
200.00
W E L L M A 1: N T
fY 15 TrIt.
MAIN'T* M I ' f NJ* ' A Cp -FU A I... -w- i
lk@b'mi
2028
COLLINS APPLIANCE SERVICE 1•
211
VEII'Ll R
67145 18661
4130 D 3 1) 01 ':14 k
0 5':" C 0 .... 2
9 NI
39.50
t
A P P L I A N C E R EP R
PW PUBLIC
BUILDIN(31 Mt.)]'N*I"/
VENDOR I*O•FAI.-
39.50,
2040
NANCY COMAFORD
H
207
CLOSE OUl'
4047 3 4
1.05.00
C L 0 E 0 UT A CC% 1*
3 1
VENDOR TO I'A L
105.00
2300
DAILY BREEZE
H
214
DB4-•192 19349
1:
4215 5/31/97 %.) 10?---303-530. 00-54
326.97
TREE TRIM AD
PW STREET
LANDSCAPE MAINZ P R I N T I N G AND A 1 V ER TI %1'.N
2300
H
2 14
DB4--182 19349
4 3 9 1.'l.., 0 .... 54
1.66.08
%
WAI.TE AD
F.'W SOLID WASTE. i F*R'.I* NT I N G N1) A I *) V F :*'. R * f I .* IS .1' N
2300
H
214
OB4--189 19349
1::*
4217 5/31/9-..) 3;34-- 934• »-560.:35-- 54
259.50
RPV SERVCE AD
CAPITAL PRO♦ECT••QLJIMBY P R 1. N 1-1 N G Atli:) A 1) V E:'R'T* I S IN
2300
H
21.4
084--189 19349
4217 5/;31/ " -'5 31: i 4 ...9 ;4. 560. 62-54
259.50
RPV S*TAIRWY AD
CAPITAL PRO%JECT--QLJIMBY Fll .It . 4TIN(3' AND A. D V E:*'R I'l. N
2300
H
214
DB4••44 19349
4218 5 / 1. / 9 ll'.*; .:)%:30 .... 9 "' 3 0 .... 5 60 . U5 '- 4
269, 88
OVERLAY AD
CAPITAL PRO♦ECT--6ENF:-*RAL / PRINTING AND Al*)VF:.*RT1*SIN
VENDOR
:1. 28 1. . 93
rL
.7.313
DALE HINKLE,P.E.
INC. H
208
95 4 4503
4049 5./2 9,-.'-.i 0 .2 00
6'%:l "2 5 0
Tr) #2222
(3 F". C 1...(..1(.7Y 4, R U Q
2313
H
208
95 4 4506
;:,/A)4.3/'9% :7 I . I-
4050 ' 0
.) ) .... ') CO 2 0'.:.:' 0 2 .... 00
110,00.
TO *2577
(3)E' 0 1 ... 0 ('.1%) Y *fR U S'T* (N-3
2313
H
208
95 4 451.3
4051 5 / 3 9 '1:5 BE 10 ....000.. 20' % :; : 0 2 --- 0 0
82 , 50
TD #2579
E(') I ... 0 (*%) Y I'R U S
2-%3
,13
H
208
95 4 4518
4052 5 / 23- / 9 880...( . 00 .... 1") (1) 5 0 2 .... 00
82. 50
T13 #2583
G F* () I ...
2313
1••
2 0 8
95 4 4507
405*3 5 /'.'21 '3 / 9 (:31:3 1)
1.92.50
I'D *2585
F. (**) I... CI 0"I" 'I' 1"ll,
2313
H
208
95 4 4504
c
4054 2 %03 / 9 �3 0 0'%".-; 0 2 0 0
. . 10.00
.1
T0 *2588
(3) F 0 L 0 G) Y 'f R U cS *f
RESOL.
NO. 95-53
F, C*jm .... PY r2 1.
')N D 1-1 *
2313
2 111. 13
2 1%31
e •
2 13.1. 3
.:3 1. 3
r)fy 1. `3
..31.3
C Li i 1JT
D 1.] A I A 110 U NT
VENDOR NAME H x:31...13 ST A T I N V C) U." 1':- F' • 0 • :1j: V 0 U F1 [--11::, :# '1' R y 1-1 AT E
A f f a C) U1 N T C I RG I: I'
B B A T V
H 208
H 1? 0 (3
H 208
H 208
1•1 2 0 G
H 20,3
1••1 208
H 208
H 20(3
H 2 0'<)
H 2 0 f-3
H 208
H '2 0
F1 208
23 5%:-)* D A V 10 FLJ R G U I C K H 213
95 4 4502 4055
9 5 4 45 Y i
4057
Ji
5 /12 3 9 5 880-000-205. 02-00
55.00
95 4 4 1.
4 �'S
•RINITING' ANI) A(.)Vl-.*I?%*Y*I(ZD*%I'N
J /23 9 5 880-000 .... 2 C 5 , 0 '121 --- 0 0
11.0-00
TD 2
E N F 0 F)% C* 1:- 1---,
VENDOR TOTAL
B L. D 6 C. Ct 1) F*
E N F 0 R C E- M I::' N T
4 4!.
(3 E 0 L 0 6 Y T R 1.) %S% T %S%
8100
9 5 41 1:5-1
247" , 50
T 0 2,*J '.Y-* 4
I.- Ni F- 0 R r. 17
4 4 5 1.
4 I'D
2 Ili/ 9 15: GO 0 ---'0 0 0 2 0 5 . E,) ` }...00
N F* 01 ": R E N f
9 4 4 1
L C G Y TR U IS. T'S
("I G', C r:.
...o T
13.1 9
4000
Bf... Dt *J C0 DE"
E N F C) R C" E M EN T
WHENIJOR TUITAL •
'6
& C SONUL.TING' ciERV
95054
4 1. 9 e3
Ji
5 /12 3 9 5 880-000-205. 02-00
55.00
TO 02591.
•RINITING' ANI) A(.)Vl-.*I?%*Y*I(ZD*%I'N
J /23 9 5 880-000 .... 2 C 5 , 0 '121 --- 0 0
11.0-00
TD 2
(3E.C.)LOGY TRUSTS
VENDOR TOTAL
15 2 3 "9 5 (380--000 .... 205,02-00
'1302 . 50
T D IE25913
(3 E 0 L 0 6 Y T R 1.) %S% T %S%
8100
15 -2 9 5 880-00-0-205. 02-00
247" , 50
T 0 2,*J '.Y-* 4
I ... 0 (*3Y TR U ST
4 1.
2 Ili/ 9 15: GO 0 ---'0 0 0 2 0 5 . E,) ` }...00
r147 . 50
TO *,2 5 9,
L C G Y TR U IS. T'S
(3 F NT S F R V
V -I ... -) (.1
D (8 8 0 () () I .6j , 02 .... 0 0
1 92-50
T 13 * 2" 9 6
0
G) E* 0 1 ... 0 6 Y TR U ST '--)**
PIRC)F
'6
& C SONUL.TING' ciERV
5 R " 0 C, --- 0 0 0 --- 2 0". 0 2 .... 00
-.%-/ 7,.) 880
8 2 , 5
T 1* C:) 5 9 8*
G ) F:Y) L. 0 G Y T R U S T S%
VENDOR TOTAL.
e:*-) 13 9 0 01 .... 4 Oe-% .... 4 0 , 0 0 .... 41.
k
8, 2 , 5
p (-, 9 •
2.. 3 6 7 '83
3 / 9 5 0 0 4 0 2 .... 540.00---41
82.50
PC ;r'2..3 4
GF7 f) I ... C3 T SER V I C` S -.3
11:31 9 Q'
0 1.
-D -1. --- 4 0' 1,:54 0 0 0 4 1.
B 5 0
.1 A7-
9
E 1...0G I C s I::- R v I C E
1 C-31-4 L. M Pi I `1..
5 0 C ):t .... 4 0 112 --- 5 4 0 0 0 41
•
1. 6 %:5 0
MAT.NT
G)ECA-0(31C SERVI.C.AES'
*T"R(-)F'F*TCe
(')Pl--*'IRri*1*1(*)N'%"%)/MAIN
3/ 1)
2 '9 5 C01. --- 4 0 2 ---'�.:.-54 0, 0( 4 1.
165 00
p 9 -),32
^7.
G E :. C) I... 0 G I C, 1S** F: R V I Ce E
VENDC)R "VOTAI...
5 �2 "':3 ell 5�1 1:5 - 0 0 1 . .... 4 ( 4 0 . C 0 -- d 1
82), 50
9,:) r•',y r'y
(`E 01... 0GC% SERV]*C%F-(:-%)
892, 1'3
5 2 `3 T.5 001-402-540, 00-41
82. 50
PC 92'3133-2#
SERVICES)
4 0 0
3,190.00
5 /-9- 1. / 9,.*j 0 01. 10 5 --- `,1.0 [ 010 --- 5 4 8. 00 AB COVE:- 1•} .*1.,C%eTURj::-
PUBLIC '.1*N1*--01:MA*1f*.T'0N
•RINITING' ANI) A(.)Vl-.*I?%*Y*I(ZD*%I'N
VENDOR TOTAL
8100
ID f
%.%
D M 6 R 3
.1 F* T H & A S' 0 C L I'D H 2 1. 0
0 4 5 U 9 5 0 4 19 4 4 B
4 1.
!r /24/ IQ 5
001.----230 .... 520.00---39
2 6 7 . @3
F-'I::-'M A
(3 F NT S F R V
F`P1::TARE*'D
PIRC)F
'6
& C SONUL.TING' ciERV
VENDOR TOTAL.
2.. 3 6 7 '83
5 50
DEPT OF T RANS' PO RTATION H 205
D B 4 C',
13'%:3'7* 11.: .1 E; k. 11
11:31 9 Q'
0 1.
5/2' /9 1.)
10 2 ---'%30$ .... 53 0 0t .... C:3
Ca 2 :1. 3
1 C-31-4 L. M Pi I `1..
MAT.NT
*T"R(-)F'F*TCe
(')Pl--*'IRri*1*1(*)N'%"%)/MAIN
VENDC)R "VOTAI...
892, 1'3
2846
01SW PROF FEES PHOTO H 205
04APR95PB(,% 1-8808
4 0 0
5 *%3/95
001-401-540.00....50
123 . (3 2
F:JLM
01L.VF*L.0PTNf3%
P 1 ... A NIN 15)
0 PER A
T 1: N 0% S) U P P L. 1- r-:.- (S)
V 1::* t.41) IR I A 1
1.2'3 . til 2
4w
Q p 0 0
M M r%7-
I I Fv" ZD 17. K
RESOL.
NO.
95-53
Y 1.
CA-1 0 P(-,1L.01%,:3
J
CI i J 1 i3l 1- 131 v 01.11.:1.1l::.
AS 0I° 5/31/95
V N 13 t''. # V E N D 0 R N A M E
U-1 0 L
D T N, Q V 0 U F, FI R:11: F* 1 1
J - ..'� ..
F[ M D I— C 1-Z PTI 0 N
287B
0 0 0 7 13 18980 41.69 5/31/95 .3 0 -39
31 4 '33 9 0 0
ALTA C N YN P REP
'Z (I J E C T N Lj 1- 1 .1. t\ E R V
@46 SOO
3024 EASTMAN INC
A
0 5
i: 9 1 -3 .1 3 J 5/2-.. 5
01.4 .... ... ... � 3 9 �J
"11.
Cp* 0 M P U T E R S U 1:1 P I... Y
NT F F T C E P 1") 1...:1: I:--
Fl LY1 'Z E. G .1. 0
0* • 4
0
y 4 0 1. 5 2 3, D,Jk-)
-.99
0 F* F' S U F' 1:1 L Y 1:1 W
f) L4 A D M'.U-4 T S TRA.T.T. 0 N 1, (31 1 C E c 1.!( :-, j:.- 1, -1- 1-:-
0 4
4 :1. 8.7 J. • 0
-g
0 F F IS, U 1:1 P L Y P W
1-, jij A M
0 F* F, 'T 1: T, F.
-3 0 2 4
1--1
C'
I..-D el
4 1. -."J J U!
0 F* F �31 L] P P I ... Y 1:1 W
P L-j A D m T 1, 0 F1 F* F, T C i:-- Ij 1:-. 1::, I_ T I:--
3 01 4
Iq
o
4 P-r`1!::*
:1. (-- -[-. 1::1 .11 (1 � ...
0.1. 4 4 C) Fi * j J. J I
p p I... Y- IR & p
(--1 F1 M J, t--i .I.:.} T" (•: f".) J, 0 N 01:71:-T
24
1. 9 4 Q "D
0 P TE R TO N 1:7- R
FURNITURE. AND EQUIPME'..NT 0 . R A TI. N (.3 (3' L J P F1 L. T 1:,.. vi
`3 0 2 4
Ff
1. 1.
0:1. 4 4 5 1. 8/, 4!.5 4.. e13 5/31/91.) 71.....A 1 4 00-
9 1:3
01 .. 1 1' PLY- P BCE
N N I �--1 G .1 (1 F F* T. I-.--
1) 4
i.: .11A.R
0 -1. 4 4 4 1 32
-.4
0 F F S1 U 1:1 F
-) L. Y F I N
0 4
0 1. 4 4 4 1 4 4 1 5 0
9 0
0 F' F 1131 U 1:1 P I N
F T ..;r:.
3 r:4
1-1
'214
0 4 6 4 .... ..
r) 1* y
1,-, cl tj p p 1. IR & p
Of Ft .r ► .1. 4 1 1-1 r 1 i T C-1 F'F:, T C k �: !.! !' f :;: I :: ':.:
4
-J %J ID •4 -1. 4 .. t
U F) P L. Y 1:1 W
F C E:,.* C` L, P P L. T E,
-A- V I.: t4 I)1 1%**, 'Y (A) I...
9 7
C% .... C p -I- 1- 1. P R OJ E:.. � T S & 0 1%4 (J L. I X. v
%. fa
0
• SERVCE
t.: j) j:'r'jy* A L 1:1 R O E (-r* T P R 0 F, & C �4
D 13 G Li f. T I H f C F, R v
... 025
J. 0
0.... D -1
0'%�? 6 9 2.111. 1. 9 3A'!*.' 411.0 5/24/91.) %J %.Jl .5 .... Sr,(')
480 421
P%7. a:;
F: I R A L. 'T' A M I RA
I . q f I-:- I...) V
H. I S
3 fl) 2 5
'1.
6 K.
4 1. 1. 1 (J .. . ... '-,.J Y
EN V D 0 Ct P R E P
I �4 F. % V
T A L. 0"'W"All-J'A N J I... 1 1::* k
,3025
4:1.1.2 5/24/95 1. 10 ♦
5 ,,21.0.50
E
-NV PROC SERVCE
C, A P ITA I... F' R 0 J 1--* CT .... C� 0 1:3 G PROF' & ('%t(*)t4l(:�)1.11...'Y*'I't-,!f'.1) )% E' R V
40 4L
%.) 070 1:7- L E-C' T R I A I... C, 0 N ST R U T 10 N
t 4
!."5
x`1..1..!. .19 6 9 3981:1. 5/2%3/95 0 0:1. "3 4 k
0
1.3
3 1 4 7
TE%(]i 1 G* E N 1: R A TO R
PW P1.1E31..-J*C% 1:31-JILDIM3 MAINT/ BU I I... I)IM.3% MATN*TT'Ni-)NC'1::*
WHAI)OR TOTAI...
%:
3 1. .47
)
"On 109"- v 7 M 7
7
M
It
%.
. . . . . .
.7 -" �my �-."*pr
•
t I V KI 11 (1 D Y i'l 'ILA]
RESOL,
NO, 95-53
PGM .... FY 2 1. ("ITY CJ F W)NC�11103 IFY-il ... CM:*)
0 I.Y.f. QT r.) t1 n,
. i..l 1.: 1
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B BAT v
3160 F & A CREDIT UNION H 216 CK 38927 423 6 5/ 3.#./95
... I � I`* I'l TT
,
P A Cl 1:
M
13 AMOUNT IT E. 1) F' R I PT I C) N
G -2 0 0 --- -2 0 '%_3 40« »00 825.00 P/E 5---l..7_--95
U N f* f J N
VENDOR TOTAI...
825.00
3 .1. 83
FAULKNER COLOR LAB INC.�r
H
216
C K ;38931 1.9451.
4 4
5 r 3 l/9 0 il') 1- 2%,'3 0 t'?} 00 50
250.00
EMER
PRET SLIDIE
P U B 3F: T Y ....
F:*.'M(-:'.R(-j
(WERril"IENC3 SUPPI... 1 IH. S
VENDOIR TOTAL.
250.00
3;:;{};3
FRED PRYOR SEM]"NARS
H
21.5
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MGMT SICU... 1.94��
%.'
l 4 J. 5 4 0 .... 69
J... .5 0
1.49.00
MGM MT
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- I ... I ... S----NA
V E N D 0 R TC .) TP, I...
149.00
3'%305
FUTURE NET lNF0 SYSTEMS
H
211
31720 19 W-5
41.; :s =:
5. `31 -J.1 ),00
66.65
COt -4 F'l
G R F J I` V "T N
Cl 0 M P U T E* R
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3305
Fl
211
31691 19456
4 .1. 3. SD
5/' "31. 1,5, :1. iG 2 .... 1-5 10 . 0060
833. 58
CONFIGIRE
its IRK STN
C it P 1.) H-�R
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V E. N 0 0 IR T OT P, L.
900. 2%3
41. 00
L' I: :. T E L E'P H 0 N E C 0
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21.7
3 7 7 9 0 7 M (i Y
4 4
1. .1. .1
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41.92
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1:1 w A f M N T
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C% T IR A T
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4100
1-1
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4
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28. 1.0
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41.00
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217
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225.17
4/95
P•ONE-HP
PW ADMINISTRAT10N
T E_* L E P H C, N1 F- S E* R V I C" 1:7
4100
H.
217
3773.222APR
4 �^:.l 4 6
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77. 98
4/95
PW ADM 1 NIST
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43.00
H
217
5441523AFIR
424.
5f+,1.% 12 0:. .1. '13 01 --- 5 13 0. 6.:3 »..'21
23.37
4/95
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41.00
H
217
5417073AFIR
4 A-7.14 B
3 1. / 9 )0.I 0 65-•w'
5/ %*: . 01 0 , 1
204.75
4/95
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TE'l ... E P H C) N F '. (%31 :::1R VIE . �0 LE.
41.00
•H 217
5410481AFIR
4249
w!/.:3.1. / 9 5 0 01 3 01530, 63--21
30.68
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PW ADMJ*NlS*TRATl0N
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5 03. - 'r 9 15 C 1.— 52 21.
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5/31/95 00:1.'•.' 3 0 1--- 5 Idl 0 63 » »2 1
55.10
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4100
H
21.7
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4
9 0 0 *1 . .... r' % ,'1 1. 0 65 2 1
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T E, L. L, 1:11.-10 t-4 F, CI E I', V'r I::-
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782.54
4480
HARDY & HARPER
H
209
0017661 19438
4079
5/24/95 1.02 .... 3025230. 30--30
3,930. 00
STORM
CLEAN U P
P W S T R E E T
I
( TIR M NT C, 0 NTIR A C TS
M A I N T EN i) N Ce E ... ... IT
4 4 E3 0
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111-110
---
4480
1•4
209
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21578.15
1:1 V 11 E
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4480
H
209
0017762 1. 9 9 4
4
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3,600.00
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to
RESOL.
NO.
95-53
FIGM----APY21 C♦'I f RNCI10 PO L-(J'(. Vl*:*RlH:S 10
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T-AS () F 5/31/95
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B 1-1 AT V
4480 H 209 001. 7667 1.94:'0 4083 5/24/95 10 2 3 0 5 5;:30 13 7 3 0 30,679.13 PV DS ROAD REPRS
1:1 1, f", A 1* M A '1* �'j "'," 1.- 1,4 j) 1�-
N f.1 S)TIREET MA.I.NT C%ONTIRA-CTS
V", •il-, H t3 .1 IX Ml
Jr.. , - , 1. . ( . #::, :j .. , . D MATNT
-�§.. 1 .5 '.) ., 0 1.11.57.00
4480 H 2 1.2 0 0 17 9 1. 1. . 3 1. /9 5 C".. .3 00 %3 PEI ROA
PW I'' I :3 ROAD M} I NT(: N A N C'E ST REET Mt)INT C'(-.) NT RM-t* 'r
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5025 l C M A H 21.6 •CK '%':)(31 ...%.. 4 '�:,y 7 5 3 1/_' Q, 802 .... 0 il) ---'2 CC) 6 0 .... 0 0 3,449.22 51295
1('.'MA- DEFERREl"I CIOMP LJ/H
V E N D 0 R TO L. 3,449.22
1') 3 9 5 9 6 D U E. ( S, } A
12e
1.0, 72 231.71.
`5 0 2 7 UtMA DUES RENEWAL F1 0 5 9 D U E* 1(3 . .... F) -1. "e" ":3'C"j 5 %: 1,5
C .1. f Y . A A !: ".1 1
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5027 1-1 205 9%J B U E S.... PB :1.9387
C.I..... y m If.) t.4 J E R M R S
M 1 : E , S IA :( :1 =} S & DUF.,:)
v E. N 1 R, C 1 4 1 ... 962.96
-1. i .. .... .. 7 414 1. 5 /3'. 9"' 0 0.1. 4.1. 0 6 1 '.' 2) 9 125.00 PLANT MAINT-44P
5052 INNER6ARDEN'S COL.ORSCAPING) H 21t 0 5 M f) Y
1:) L.jl F) A if
I I R K (Z"5 M Al' N "fl.'N A N LANDSC'APE
�:) *2 9 M A. N.T. _.. c
5 0 5 Fl 21.1 0 5 M f"h Y 5"5 l 07 41.n1 5/31 / 9'5 0 e) *1 . .... . 4 0 64 125.00 P I ... A N T .1 .1.
I If 0 3 1 IJ
A '11%cl PE i, I
ZJ
V E'"N 13 0 R T OT A L 250.00
5400 KING PRINTING.. INC. H 207 9 5 1. 1. ?" 1. 4 0 %3f 5 2 '3. 9 5 CE38) ---- 0 0 0 0 t-j 06 - -.00 27.06 BUIS CARD'S61...
-0 WATCH TRUST
NE I GI -100
7
5400 H 209 95 0843 91:3.1.8 4 0 14 5/24/95 001..... 1 12 1. 5 1 00 --- 54 68.08 ABSENCE REQUEST
P 1::' R N N F: - I... FIR'.[NTING AND ADVERTI-SIN
VENDOR TOTAL 95.14
4.0. . . . . . . . . . . -f lr% If -to mt • F W,
5633 L & B PIPE: SUPPLY COMPANY 1• 212 19 5 B 1.6 19 419 4154 5/31/95 f }0.1. 4 5 *%3 61 "'-2 B 240.58 R E* PL A C'E F A U C E T
BUII ... 131 . N 6' M A I NTI BUILD11t." MA'l*.NT[:_'Nr-)N('J:
... 240.58
571.7 LANDSCAPE WEST, IN(%. H 205 1561:1. 1.9154 3902 5/23/95 001......341. •"•,`'.1:30 , 61--29 11.3.64 IRR RF-: PFD TR--HP
S %
PW PA R K MA INTE"' N A N E LAN 13 S A Pl: %(:) 1:.'IR V I E.' (%:'
571.7 H 205 1.561. 2 1.911.1,:54 *%*: 19 '3 13) 5 2%":Io / 9 5 00 1. .... 341. .... 5'30, 65---29 32.50 IRK RE.PAIR .... I ... L
N A N ('o 1H.
P t1i 1:1 A R l< M Al NT F I ... Pi N D' C A P I' :. S 1'.'R V'l C F
IRR RL-:'F)A].'R .... I ... L
571.7 H 205 15615 .1.9.1.54 %3 9 1:34 5/23/95 001 .34 :1. "10 M."; .... 29 J-41.56
% L. f) Ni 1") 1:1 ('% r.) p 1::. . .1 .:.
PW P A P'l M AINTE N A N Co 1::. (3,1 E". R v 1 CI :--c%
c%
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.. .... '::'2 0 6 1 2 9 1.
571.7 H 0 5 :1.56:1.6 5 1:) 1�3 / 9 0( 1. .... 341. 70.50
INTI: N - N C 1-.' 1... t-4 1, cl (.) I ...
P W F'A R KS M A.. (.4
RESOL, NO, 95-53
1l Pt Fl Y 2 1.
CITY
+..! I"
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P A ol E'
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5 7 17
H 205
1.561.8
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9 E3 6
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39. 70
IRR
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A t_4 11 Q f**, 1.', 1-:- c.- I-:- r, (j - +..:1::. :"
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209.04
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15621.
1. 9154
3988
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RE*FIAIR---l'.('%
PW
PARK.I.)
MAINTE'NANCIE
t l : :.4:1.
571.7
11 205
15622
1.91. 54
3989
5 3 %J 1. 0 29
274.71.
IRR
REPAI*R---C%LVE
1*1 W
RKS
P A R
MAIN*T^FNAN(`E
5 7 1. 7
1-1 '17.10 5
1.561.9
1. 9 1.. "::)'4
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0
800. 00
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R E. P .1. R P B
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P A ll-�'K
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Fl 211.
1.•557APR
J.8954
4.1., : }2
5/31/95 00.1.....34.1. 0 o o 9
166.67
PARK
MAINT-CLVE
P W
P A R K
M A I NT E N A N C E
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1. -7
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5 _7 1. 7
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571.7
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3. B 9 5 4
41.32
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5/131/95 . %. I . ---- 5 '13 0 6 6 .... . 2 9
79:1. .67
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P W
PARKS
MAINTENANC E
L A N 1) S C A Fl r-:' c . E... R V I C' I-
5717
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15557APR
18954
4 1. '13 2
5/31./95 0 01. --- 3 4:1.--- 5 6 7 --- 2 9
791.67
PARK
MAINT-ABC
PW
P A R K 11:1)
M A I. N T li: N A N C F.
5 '2' 1. 7
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5717
H 21.1
1.5640
19309
4.1.40
5/31/95 102-302530, '38-30
832.00
STORM CLEAN-UP
PW
S T R E' 1:7 T
MAINTENANCIE
S TR% E. E. T M I N T C' 0 N TIR A C T S
%.
57 17
H 212
1.5638AFIRI.
1.8982
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5/31/95 .1. .3011)....
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1-4 21.2
1. 5 6 3 8 A P R.'
1. G 9 B 2
4 1. 1' F 3
5/131 . / 9 $1:.:) * 1. 1. J. 6 .. 5 C 00.'. 3 0
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A B A T :- M E N T
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RESOL,
NO, 95-53
IG
FM--APY21
I T y 0 F R V 1:-- 1:) 1- 1 L
(3 UT 31, Na 01 (3
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VENDOR NAME H 0 L D 6 T A T
I N V Of C E :H: F, 0 4 V 0 U (`H E R*
1:* N T FZ y D PlIT
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B
BAT V
5760
LOMITA BLUEPRINT SVCS.,INC
H
206
333079 IFI- Sr. 2 4009
5/23/95
330-930-516FO, 00-50
F'RO,JFf',*"f* .... (3) E
N I... 0 P E R
AT I N G** 11:31 U 1:11:11...
5760
H
206
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5760
H
206
3%3 %r 10 5 4 1.8632 4011.
51/23/95
3 '3 0 .... 9 `3 • 0 -,-,r.; 6 0 . 0 0 .... 50
CAPITol... P R 0 J E(` *1'--- (3 E
N IR A I... / OPERATING SUPPLIES
5760
H
209
3 3 �3 2 2 4 1.8632 4069
5/`24/95
330--930-560.00--50
C"APITAL 1:1 IRO JEC' T ENE
RAL (.)PF.'IRA*rlN(**) SUPPLIES
VE41130R TOTAI.-
5785
L A CO DISTRICT ATTORNEY
H
213
0 '13 M A R 95 4 186
5 95
001.....103-- 510. 00--
CITY Af•*T•('.)RNEY
MIS"Ct
(-.0'Nl*RAC*.,TUA, I... lu3 E. R V I Cj%
5796
'LOS ANGELES COUNTY CLERK
H
210
R E C R FE. E 410.:3
%':-)"/ e24/95
001. "-•401 -540 , 00-50
PLANNIN(3
OPERATING SUPPI ... 1'1:-%:)
5796
H
21.6
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r:- /,:
31/95
00.1-1.20-51.0.00-25
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V E. N 1) R T OTA L
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H
206
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2t: 9 5
0 0 1 2 11. --- 5 -2 0 0 0 .... 25
MT
CT U A 1- S 1::* R V I
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CONTRACTUAL SERV I C**
5810
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212
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5/3*1/95
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M I' `C
C 0 NTR A C"* T U A I... E R V r
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6030
MARTIN & CHAPMAN CO
H
21.4
953.:a6 * 19 1'358 4'.:) 1. 2
5/ %3 1. / {J' 5
001 1.04 -51 0 . 0 50
CITY CLERK
017r.:-*IRATING SUPPLIE'S
VENDOR TOTAI...
61.40
MCI TELECOMMUNICATIONS
H
207
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5I 2
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PW ADMINISTRATION
i TELE'PHONE SERVICE'
VENDOFIZ TOTAI...
6200
JOHN C MCTAGGART
FI
21.3
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, :7f 1,31 / 9 11*5
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MERIT CIVIL ENGINRNG.,INC.
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214
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33 9 30-560. 05-37
C A P IT A I... P R E. C,'T - G 1::'i,4 1:':* 1.), f.). I... WORKS
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55.62 B L U E P R I NTS
44.46 BLUE PRINTS
1.73.90
91. 1 1. ,3 3/95 I)A ISERVIC.E
91 1:1.3
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36.00
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1.92j212.32
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54.030
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150.00
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RESOL, NO. 95-53
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71.17
PADGETT TVIOMPSON
1-1
21.5
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5/31/95 0 .1
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71.35
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RESOL. NO. 95-53
V N 13 R* VENDOR NAME
71.84 PETTY CASH
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6.67
RESOL. NO. 95-53
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RESOL.
NO.
VNI* Rl
B370
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VENDOR TOTAL.
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RESOL,
NO.
95-53
F,(31 m A f y A? 1.
CIV, RA M iA Cl 1:*1 1 ... 0 v 1::, IR D E.
0 UTS N 1' N G V 0 U ER I... 'T'
A S 5/31/95
V N. 1.1 R
VENDOR NAME HOLD STAT
INVOICE # P, 0 4
V0(.J(***I--11*:_'I?# ENTRY 0A T E_ A C✓ 01.1N•1• C 1-4 A IR GE 13
B
8 A T V
8406
SO CALIF TREE & LANDSCAPE
H
209
4101.1-32 1.8629
.4 0 E) 8 5/24/95 102 .•• . 303--530. 00--29
P W STIR I" ET
.% .� M A INI
.6 1 .1 L1 ::. C)
L A N D' C% Pt I I ... A N 13 P E I— IR V I f
1:3406
1•1
21.0
41 1219 - - 5 8 J. 8 7 1.0
M*
4 -1. 1. ' 31 5/24/9-.) 1. 0 2 0 %3 ---- "::! %3 0 00 29
W ST R 1' 1: T
LANDSCAPE MAINI L A N 0 %1' 31 C A P I' EIRVICES
(3406
1•1
210
41004--1.6 1.871.0
411. 4 5/24/95 1.0.'21 3 0 53'0 - 0 0 .... 2 9
1:1 W S T R 1*'I::"f
S 0 IR V 1 1-' C-1
L A N D, c 1:1 [7 MAIN N 0 C p I`_'
VENDOR TOTAL
8423
PEIEDY EXPIRE'%. S SERVICE
1 1
205
104795 1.(, %:.27
4 01 2 9,i 001120510. 0')---25
F.1 N A N C� 1:7
m I SC C 0 NT IR A (*,e* T U A I... f:3 I::. R v I Cr
8423
H
206
104 1. 93j 6 6
01 .... 5** 0. 00---50
4 0 ".1*15 5 2 *,3 or/ ci 0 0 1 3 3
PW Al*.)�il'01'(%:')"('I*"�'[Ai'T'I'(')i4 0 1:., E 1.11, A T I HG s 1.) P P L.I.
VEND('.)IR
8520
STANDARD INSURANCE CO.
H
21.3
06JUN95
4187 5/31/95 785---385 ...:510 . 00 - - -l.5
EMPI ... 0 Y E 1:7 13 E N 1-*:'I:r I T ' / I N %':' ) U R A N C F I*-- Vi P 1... 0 E
V E N 1) 0 R T OT P, I...
8526
S T A P L E S I N ("a' I
%
H
215
0265644001
4 32 5/31 '9 7(' 1. 0 0
FLJ R N I TU R E-:-.
A N 13 1::. Q U 1'. P M E N -T- c) 1:) E. rz 1- 1: (\4 c C% 1.) F) F) I... 1:7 C.
V EN 13 0 R T OTA I...
8554
ST BOARD OF EQUALIZATION
H
216
CK 38929
4238 5/31/95 8 0 -2 .... 00020%3, 70---00
CONT R I BUT IONS
VENDOR TOTAL
8603
SUN El ... ECTRIC
1•1
211.
006182 1.8746
4l'3 -,3 5/31/95 00:1. :340 -- 5%3 0, 00 --- 2 8
PW PUBI... 1. C
B U: I. L D: N G* M A' .1 N T / BUILDING MAINTENANC.*FIE
8603
H
211.
006214 18746
414.). 5/31/95 0011*340530, 00--28
PW P U 131 ... IC
131.)1:L 0 1 N G MAINT/ BUILDING MAINTENANCIE
8663
H
2 1.1
006215 18746
- 4 1. 43 5/31/95 001--1340--530. 0028
Fl W P U B I... lC%
B U I L D I N MAINT/ B 1.) 1 L 0 1 N G M AIN TE N A N C E
8603
H
211
006216 18746
4144 5/31/95 001. 4 0 .... 5 *-DO . 00 - - -w: 8
PW PUBLIC:
BUILDING MAINT/ BUILDING MAINTENANCE
8603
1-4
211.
006235 1.8746
4145 5/,'*31./95 00 1 --340---530. 00--28
PW Fl U B I... I Ce
BUII ... 13 1 N G M A I t4l'/ 131.1:1: 1... 0 1: N G Mx I'N t4 Pi N ("I E
VI -N130IR TOTAL-
8632
ISUPERIOR (13)IGNAL SERVICE
H
21.4
63--9505--•00 1.871.4
4 1.9 G . "'.;/31./95 1. 0 2 .''.04 5'3, 0 . 00- -•x'3:':•3
%
TRAFFIC. SIGNAL
TRAFIL IC 1:1(:-RA*ri3ON(*%/MAIN
MAINT 0
S 6%3 2
H
21.4
63-9504-2 1.871.4
41.99 5/31 / 9...; 1. 0 2 ----%3 0 4 .... 5`30, 00--33
T IR A I*_* IL* I C 316
N A I... MA T TIR A 1::'F I C (.') 1:) 1*:'R 0 WE)/ MAIN
V E N 1) 0 R T OTA I...
9092
T U Ce K 1::'R Cp 0 N S TIR U 10 N
1-1
209
:3013:; 1. 9 41. 0
4086 %.)/,.-..4/95 0 0 1. 4 0 .... 5-%30. 6' 3 2 8
P w P U E31... *1* C
" I ... DI N G M Al N T BUll ... D.ING
131.1: 1.
AMOUNT
1.50.00
360.00
I. ao. oo
690.00
62.65
7 0 . 65
fl A G L 7"
TREE RE* OVAL
TREE' R1'.-:MOVAL
TREE REMOVAL
MF-'.:)Sl---NGER SERVC
NOTE OF COMPLTE
13 '13 . 30
749.25 6/95 LTD
7 4`:' , 2
281.44 C.:1•'1 A *1 IR
281.44
210.90 P/E 512-95
210.90
176.25 ELE(]*T REPAIR
52.79 ELEC'T REPAIR
189.72 E L E- T RE: PA 11R
1. '22 3 . 26 EL EC*r REPAIR
65,61. El ... ECT REPAIR
607. 63
685 :1.0 SIGNAL MAINT
1. 1261 *39 IS 1: GNAI... MoINT
11946.49
2 , 0 "'19 - .2 ()
RESOL. NO, 95-53
PGM--APY21.
OF 1-tAM.'•-10 FIAI ... () S
V E R 1], E*
0 UT ',:*)"*I* A t-.,l 131. N V(')(JC**I--I1::'R
A S 0 F 31. / 9 5
VNDR*
VENDOR NAME HO1...0 STAT
l*N(lJ0'l.'C ' 4- 0 U ('-** 1--i E- R # IH.NTRY 1*1A*F'F:"
B
6101 T V
A &-A--
A C » C A P I T A L P R 0 J 1:7 CTS
P F & St I R V
9175
H
210
litil ... .... CIS P5 P B 19056 A-1 I Z --
..... �i Q I �--i i
-9
%.,
Co T S
P 1?,(* F 13 G* s 1:.,
.) - & C C N' %I J LT I N IRV
9367
WEST PUBLISHING3 COMPANY
H
206
78424*2179 :1.9357 401.6
5/23/95 ( D 1. ---- 1. 4 5 00»--25
CI ... 1:.* R K
tl C C) tj 'T' 1:, A t.) I... E E R V F C'
-A- VI N D 0 R TO TAL
9375
WESTERN HIGHWAY
H
2 6
2 •7 3 d" 1. 2 1. 31 1C, 3 9 4 0
5. %'3
T Pi A N'Q: N A I %l 1:
Fl l::, 1.11 AT �-i U F, F, €.... €. i:':*'
9393
WHITE FLOWER NURSERY CO.
1-1
207
65306 4 0
5/23/1?5 1. 2 0 '3) .... 0 0 0 .... 29
F' W 13 Tl-,' , E. E' T L. A N 1) 113 C% A 1) E
A N ll
V E N 1'.) Cl TO T' A L
9 2
%
W I L-I ... DAN ASI:C)CIA*T*E'%:)%
f -1
206
2 0 C 4 02 9
4
5/2":3/9r
P W ET M A NTE N Pi N C F
P U B L.1, f., t..j 1:, 1/ f t'j --f-
V F" j R T 0 Tri I...
9690
XEROX CORID
H
205
15408789,5 4000
5/23/95 78 1. 3 8 3 .... 5:1.0.00--50
FU IR N 1'. T U R E AN 1) El Q Ul. P M ENT
0 1:1 E RATINF3
-A- VENDOR TOTAI...
9714
YOSEMITE WATERS
1-1
207
7 9 6 6 t? *3 ('.t% F1 4031.
5/23/95 001. 1. z,3, 1. 00» 50
NON DEPARTMENTAL
0 1:1 FER A Tl N G% S U 1:1 P I... IES
9714
H
207
7966230 H 40 31
5/23/95 00 1. 1 -:10..... "•.; .I.0 . ;)0 °.50
N 0 N f) E 1:1 A RT M 1: NT A I...
t pq(-,
0 1:11:.* IR ATI NJ
9714
H
213
7968721-1 ... M 4 J. 7 ' :3
'r.-j 3:1. /9 j 0 0 .1 oll-1, DO .... 50
N 0 N 131: P A R T M E NTA I...
9714
H
213
796872LLM 4173
5/31/95 00.1-1.30--51.0. 00-50
NON DEPARTMENTAL
0 P E, R A Tl 11 G S% U 1:1 P I... - -
V 1,::* N 1] 0 R T0 TAI...
DIRECT MRK(3 '%':)EIRVC
Fl
'1.0
:)%)'7.,,:a: :,1.6 5 5 4:1. 0
5 2 4 .')0 .... 50
1::*(.JRN*1'1*(.1RI::'. AND F(-*4U*lJlME:N'l'
OPERATIM"y'
VIHAI)OR TOTAL.
1. B 6 1.7
GI.AMBF':*Rl)lN0 & Alc)%c%%)C)('%]:ATE:*.S
H
207
0 9 4 4 4 0 4
5 /,:)"3 9 11*-5 . ... .... ...
-A- V E �4 D 0 R' T () TA I...
1
-1 .0
p A G E J. k.)
5,740
FEAS
69.95 Co 0 0E V A -::3'3C
69.9%.)
1.0 'f' , T:14 I.-JIGN [I()-Rf')Wf.)Rr-:"
I (), 7 F 3 4
3 e
940.00 T R riF E N 3
E FZ V C f:
205.68 DRY INK
205.68
102, 00 B 0 T TL. E . 1) W A T E R
.33.00 6/95 RE NT---C%.F-1
1.4 . ';0 13 0 TTL. E 1) W A T E R
7.00 6/95 RE NT-J-LM
15 6 0
I Ml -3 -4 N I :: 1* A PTO R
.1 5 .3, 1:11
1.5. 83
4 9 �A: I . 0 0"
RESOL. NO. 95-53
j_j A rl y 1
20 0 ()
17 y 0 F
R I) C VI p Al L 0 v F R D f
1.1. 00
'-3 1) W A L K R E . FU N D
1. 1. 0
01.1 T 'I* A N, 0 1 N G V 0'LJ (", 1-11:.. 1*-,, L. 1, -1.
.3
5 0
TO 1:
4 5 5
4 5 0
AS OF 5/31/95
V N D R:H:
VI:_7NOOR NAME
VIO(."
D S T A T
lNVOU'l :11: 1:1 0,#
V 0 U C •I 1-.'R # 1H., �_Vf R y i3 A I ()C%l(*lJhA%lT CAAARGIHA)
B
BAT V
1.24 . ,;..5
T Ul # 2 4 8 0
1.861.8
RYCO
H
207
PW E3 :1: D RFN
4035 5/23/95 001-- 000...375 , :1.0°-00
25-00
E(`0 PRESVTN BK
25.00
1.11 ]"'.3% C El ... LANFOUS%
13 () () 0q
RESOL.
NO, 95-53
V 1::.
:1. ?1r :1.9
ACE FENCE C%OMPANY
H
207
'113 Rl::'13
P W B
4 0'3 6 5/23/95 001 %3
---000---' 75, 1 0....00
M 1. %(3% C E L L A N E'O U-S R E V E i-4 L) ES
v I- N 130 R T, 0 T A L
-1. i:3 6 2 0
RAVEN.SI--'UR CONDO OWNER1.31
14
207
S 1) W L. K R1- ;'N 1)
4 0 %`3 7 5/2*%3/95 .10 3 1 W
0 0 0 5 6 0
31: 13 1— W A L. K RE 1-1 Al R
VEAD(31*1? TOTI)L
18 6 21
WILL.(AM M. KING
H
210
TO # 2 3, 5 6
3'.:)'.) 0
4 0`9 4 5 4 9 0 1. 0 0 0 e .. ...
P L A N N 1 N (3) --- M I S C% F E E* S
V N 1) 0 IR T 0 TA I...
1.1 6 /A.: '42
NYSRAT
H
2.1. 0
T ri 2 40 1.
4091.3 "::j /'W*) 4 EIE30 .... 0 0 .... 2 01 0 e.:) .... 0 0
.) . .) .) 3
.1 6 2 '13
MRS. B( S 1 T H
1
210
PEAR # V:.*j!.'Jl 9
4096 001. 1: 2
's/r-,4 5 --0D')--32`
E31.. DG & SA•E*TY PERMI•S
vINI.)C)Rl TOTAI...
.1 El
1. C3
WON(%
MR. .3
Fl
210
-5 1.
TO #25�
0 r o
-14/95 8 C9 0 .... 0()().- O.N.. W
4097 5 / "'.
V E N D0 R T 0 T A L.
-1. (13 6 '12 5
C% K H 0
H
210
TO #24-90
4098 5/24/95. 880 .... 000,--205,02---00
VEND(.)R TOTAL
:1. �13 ,A?)
1 ... E W I %c*)' H 0 M Irk;
210
PER *1.561.8
41.04 5/24/95 000 .... 3 23 2 0 0')
00:1. %.
13L 13 (3 & l'3%1Al E*f%r* 1. I . .. R% tI
-1
VE*Nr)(')R TO TAI...
1. 8627
NAT_ TRUST FOR HIST PRES
H
213
ECO PR(.v*rN
5 9%:j 001
4:1.74 401-540. 00-73
PI ... A N N 1'. N G%
1.) B L. 1 C A T1 0 N cS & J 0 L) R N A I ... %".)%
V E N D () R T 0 1 A I...
I.061,.:y8
J 1N N Y 1:3A T(* N G M A L A Q U E
H
2:1.
P A f K R F NI.)
41. Y 1"..; 1,31 9 5 00.1. 0 0 4 .1.0....0{}
R1::.1`1 1'11::. { :)<431::. Pi1I �) I< (.3% 1: ... N I:.' R A L.
V EN 1) 0 R T OT A L
P A 61 E:
19
A M () U t-4 T
-:-O - 00 PW Bl'O REFUND
20 0')
20 0 ()
PW 1:31113 R 1_1 1*:* U N 11
00
1.1. 00
'-3 1) W A L K R E . FU N D
1. 1. 0
5 0
TO 1:
4 5 5
4 5 0
TI) # 2 4 () 1
429,50
60* - '6) 8
P ER * 1. 5%-J:"1. 9
607 , 60
754.00
1.24 . ,;..5
T Ul # 2 4 8 0
124.25
4.1..4'7
I-'lER :9-15618
41 4 '
25-00
E(`0 PRESVTN BK
25.00
13 () () 0q
RESOL.
NO, 95-53
P (31 m A p y .I-T1` C) F' R A N C VI... P L. C) S V F:R C.
C s N 1) .1 f v c) u c' F1 1: R L. 1 cN T
) UT S 'r .1. t. N:)
A IS' OF 5/31/95
V N D R VENDOR NAME 1-101... 11 STAT 4 P
13,A -1 N 1.: 1.) M C) U NT EM TION
0 # V C) U Cl F'11::: IR4 I N TR Y ACNC CIAA I T E 13 E S C' R I P
B B f` V
0 0 1. 0 0....
1.f3 62 9 JUNE MIYAMOTO 14 '213 P A R K R FN 1) 4176 5/31/95 1 NJ 42 .:I.0- 0k; 275.00 PARK REFUND
"PiRIK, C)"FAE1
IR I* H F .3 - F - 1 •
C) R 00
.... 15C 00 RFNI) (IF DEPOSIT
18630 PARAMOUNT PICTURES VI 2 1 *3 1:3 A I' :) Y L N R F 1.1 4181 B 5/"'31./95 00
VI.N00R) TOTAL. :1. 53 0
K ...
-1. -D z .1 /91.:, Col . .... o o..'. c P A I* R E FLJ N I)
Cl L..P ul J. M A R Y P Aj N 1) 1--* Y 1-1 2 1. ".3. P A. R P! F'N 1") 4 l 81 9 5 %'3) 1. J ON.) %IN
I "
.7
IR N T I I E )% P A R I< G NI .. 1: A I
% P A R K R E F U N1 1.1
1. 8 }3? W.T I ... L.'rAM CHIANG H 21.3 1:1 A R K IR 1::'�4 D 4 t 90 5 3.1. Ck 00
% 42 0 3 C
R E H E S S E. P A R K G F: N E R A L
(.) IR T "1" 1.) 1... 3 0 (1) 0
A%. N.� .j ::iii PA R K IMF :: F J N D
P 0 R T Lj G ) E.11::. :* S E' B E N D N U R C. R Y C A
'33 4 -1. 5' -1 NJ t
.... ... I:::1:1 : :: I... D
1:10 I"T El 1: IJ ("I
v 1:7 r� 1") 0 R T CIT A I... 0 0
5, 00 Pif%tRK
-Z 3 01. 0 0 0 1.7% %
1. 3 4 13 y A N L. 0 1:11-. H 1. *3 1*1 A R K Rl V'N 1) 4 1. 9' 12
RE-:*NT---L.A0ERA L.1.61DA,GENERL
Vl.-'.'*.t4 I)CI IR TOTAL .1.75.00
r)
l f- 3 6 '3 5 MR. GRUBB H 2 1. 3 TD C.2 3 4 41.94 5 3:I. /T'5 88 0 --- 0 C) 0 0 2 328 - 00 TD :1: 2 N:34T#
( * %) 1 : :: C) I... (')(."')Y
VENDOR TOTAL 328.00
S TI) #2603 4222 5/31/95 80--- 000....:: 0!.:.j . 02....00 IF" 0 0 . 0% 0 TI) #260-3
.1. �3 6 3 6 K S A 13 1::. V 1:7- L 0 P M 1::. N -r I N C Fl 215
G E 0 1 ... 0 G Y T R L J T - 'z )%
VENI)0R T OT A L. 900100
:11: 2 5 7%3
1. 3 61 13 7' 1) C) N N A F R EE M A N Fl 2 T 1) 3 42 2" %,.,; 31. /1 9 ti,- k., •.) 1 Al2 .... 0 0 y 1)
(31 1:7. C) I... C) G y T 1?1 U '3% T IS
V E IN 1) 0 I'Z T CDT A L
1.8633 AQUATIC% Cl%ONSTRUCTION H 21.5 TI) *2586 4224 5/31/95 #:31:30....000- •-205. 0300 675 ,.00 TD #2586
D u m r, Or::.PC.)l%:)%lT TRL)(%-)"TS
V EN 13 0 IR TCYTAL. 6'7 '1:5 . 0 0
NJ
639 A N T Fl 0 N Y P () 0 I... H 17? 1. 5 T D 41• "'.5 42 2 5 5 /311 / 9 Ir.:,, 818( .... 4 r5 1. 1 1::' 1, 1) 5,.*; 7
c'
RESOL. NO. 95-53
R 4 V 1:.*. N 0 0 IR Nil M F' 1101-0 %(:"')TA*I* :H: P.O.# V 0 U C 1.41 : :: R*
f)p BAT V
0 A rl C* 1-1, 1 Cl N F' U BF (JORKIS) A(%:*#N 1A 21.rl.,, Mi:':"1*1---.']'(.*e'(.)*f'N
PIA
Tl.! 'I* L.
V E N 0 0 R
* T*C.)TAL— VOIJ(.%HERI:) PAYABLE
* TOTAL VOUCHFARS PAD) T 0 1" A I...
G I? AN D
N IR y D A -I- I::- A C Cl U N T H A IR G% E 0 A m C) (.1 NT
M F.' . E .* T TN S & C 0 N F E IR 1::—'N C� F. S
25 . ONO
4162452.06
41800.99
421,253.05
-A- A M 0 U NT Fl A 11)
I T E., m 1) E 113% C IR I p I 10 N
Ml:*7"f'I-Z,I,.C%()*T']*("It-4 MT(33
3Y MANUAl... I - - I E C� I
RESOL. NO, 95-53