CC RES 1994-013RESOLUTION NO. 94 -13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME
ARE TO BE PAID
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS
FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the
Government Code the City Manager hereby certifies to the accuracy
of the following demands and to the availability of the funds for
payment thereof.
CITY MANAGER
SECTION 2: That the Claims and Demands set forth on the
Warrant Register attached hereto as Exhibit "A" and made part by
reference have been audited as required by law and that the
payments are hereby authorized in the amount set forth therein.
PASSED, APPROVED AND ADOPTED on MARCH 15, 1994
AYES: BYRD, McTAGGART, LYON, AND MAYOR KUYKENDALL
NOES: NONE
ABSENT: BROOKS
YOR
ATTEST:
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. 94 -13 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on Marc 15, 19940
CITY CL K., CITY OF RANCHO PALOS VERDES
RESORD\REGCC 7
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2884 3/15/94 001-341-530.00-37
362.88
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17751. 2886 3/15/94 1 J.'13-313-530. 00-37
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294* 3/1.5/94 1-02-302-530. 00--37
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2945 3/15/94 330-9130-560. 27--37
91.00
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2945 o/1.5/94 330--930---560. 28--37
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3/1.5/94 oao-7o5 --- 5ao.a1. --- o7
55.00
RESOL NO 94-13'
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- - ---. - — ---- — .. — — - ..
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2941. 3/1.5/94 380-7*35-560 83---37
9%38 0
�7
SANI
E),
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H
I '58
RDA207AG 2941
JA.2)0;ZAG-- S 0
A LT A M I A
A Cp C A P ITA I.- PRnj *r TRACTOR
H
1.58
RDA.�) 9 29 1 3/15/94 380-738-53
94.00
N E L
FIA SUPPORT
�H
51.
108
R0A207CDBG 2942 3/1.5/94 110--91.0---560. (36-37
A DM I N
CA P ITAL P R OJ E C T -- Ce 1) 13 6 PUBLIC WORKS CONTRACTOR
13
14 ..X....
W.
Q 0 TQTA1
t
f 342- G F--OFF R EY -A G 18 M.
-4-
.15 4
0 2 F E 9 9 4.- 2 G 4 4 ---,3 1 Z /-9-4 0 0 1. tt? 0 0 0 *3 4' *--f 2 0 0 0
1 15 3 '3
Cr A IS) IS) E-E. T TE. T A P H.
GIFT %c*)'[-IOF)--C%,C)NSI.'GN "T*AXAE)L-
VENDOR -TO-TAL--
20 R �:.:QNTRL HEAT & A I R:s NC
21
H
157
1.008 18155 2912 3/15/94 001-340-530.00-28
440.1.4
HVAC SERVICE
Its
--PW --PUS L -19—OU14=41-N G--MA 1-N T-/-' RUZL4)1N0-- MAI-NTENANCE-----
13
all
VENDOR TOTAL
440.1.4
25
lt� BE R T ALBE-RIO
H
159
CK 36076 2956 3/15/94 001--401--540.00-71
88-00
I.-CC EXP ADV(iN('I::'
27
PLANNING MEETINGS & CONFERENCES
:0
VENDOR TOTAL
.... . .....
88. 00
a 4,
2193 3/1-5/94 001 .... 21.4r!:520.00 .... 25
..946.9..
CROSSING GLJA1- D
PUB SFTY-SPECIAL PROURAM/:* MISC CONTRACTUAL SERVIC
33
VEN 00 R .... TOTAL
346 9,.*-;
405 A Q U A T E Co H
1-4
157
2606 18286 2904 3/15/94 .1. 0 A1,2) %3 513 0 0 1%j
1 0 8 0
%
R 1::,. 1:1 A .I* R 1:3 A K F* I... 0 t,.J
37
PW STREET LANDSCAPE' MA I N/ M I S(d%. CONTRACTUAL ISLRVIC
. ... ...
39
39
VENDOR TOTAL
1.008().00
40
41.3 ARENA PAINTING CONTRACTOR
H
157
021.1.94 1.7813 291.0 3/1-5/94 00 1 --340-530. 60-28
250.00
G R A F F I T I R E M V::'
41
PW PUBLIC BUILDIN(3) MAINT/ BU11 ... 1*)'[N(*3% MAINTENANCE
H-457
-94 --001=1340=530,60=26-
-,39", 00
G R A F F I T I R E:*.' M C.) V:*:,
41
44
PW PUBLIC BUILDING% MAINT/ BUILDING MAINTENANCE
48
.64
47 71.0 13ANK OF- A M E"R I Co A 809
H
159
K 3 6 0 7 B A 2958 '%*3 /15 9 4
431 92
'%3 8 6 2 %5 E/ 8 M F-' (.3%
lot .. ...... . ----- -------
ING ---SUPP6-IE6----
CK 360700% 3/15/94' ':001-130: 510:.00-71
%
`33 2 2
AG%1: N11A. REVH W
Sol ox x
NON DEPARTMENTAL' MEETINGS & CONFERENCES'
3/45v194 0,00-78-
00--
ANNUAL BAN K F-EE
NON DEPARTMENTAL OTHER MISCELLANEOUS
so.
. .........
*--VENUOR TOTAL
t- 10. 14
RESOL NO 94-13
...... . .......
2.
1.650 H 158 MUN I SEMN R ' 18357 2928 3/1.5/94 001 -- 101 -- 51.0.98- -71. 285 • 00 5/ 1.9 RE:G ,.1M
a. CITY COUNCIL_ / MEETIN(JS & C(3NF ERIwN(:I: :7-:3
31
{< VENDOR TOTAL. 1 , C3C35 . 00
_:.9 =�-- -W 147 E la La c - - — , 4- » �, •{.., `f , ` +Y %
'', .' �7T TT- M7 FTi���T, i] 1V %�i. %. ``••�.. �.i i - d -001-442-51 r. ._. , T" t:�'.__._ _T _._. t•��.�F7 {:7 "Ta •T•f -... _.. __......_•_ _
CITY MANAGER / PUBLICATIONS h JOU RNAL.S
ss
a•
:::' r:: <•::.::•: — - — — •� -- -- —N-. rte- - - — - —_ . _..... _ .. i'
IM ift on'
J. .may .y �y '•. •S.:':...
./ � r r r r• r rr• r. 'w w r
,:..:.> . :.::. ...............N..
.,y�.R..FA 94 /9MEr�eR 1f38Q ?870 /x. 5/94 001-120-510.00-72
.} . ,' {! #; <': ;. :• :':;.} +. { ►� "� 7 ,., 0 0 M C.. M 131 F i' N a A
F ONCE` / M i"�RE�RSFt� F'S DUES
45 ..... ... :.. ..., '.:
},.:.
I , 1 6 1 : k., 1 i t.r i I i i... k.i ...! .
. I... i . I., I....., 1
1 111 1.1 1.:.
0UTS•rAN13 1 0(.)(�HER L
L_1 (% :')' .
AS C /1.0/94
I:IRil V
VENDOR TAME M
MOLD STAT• INVOICE 4 P • 0 , 4 V(JIJCHE -R# I
I : ::N*rIRY I:IA•1 -I:- Ai::000NT CM1ARGI :_13 A
Am (iN 1 �
� 1 I Iti lil �( IR L I 1 10N
is ` :)
, . .. . B
T3� I
H 1 59 C K ��36077 2957 ;
;3/ 1 a/94 001. -- 1:30 -- ;10.00 - -71 � 2
2;; 2 •04 C
CC "* ... •° •-` -
�..� -
NON BEPARTMENTA .
.- l'`S,,,,,.. C1 t F C � S LAC' 8 -
2 M
- N
..'3/1.,.,/94 001• - 1.,30-- ,.,j .0.00 - -7C) �: 4
45.00 A
--
NON DEPARTMENTAL /
/ 0Tl•4ER MIS ELI•_ANE'0US
* VENDOR TOTAL
277,04
S R A H - W� �-- . - � � - --r- -- - - - -_ --# � � - ---- -- M�a5 --•• -
-- /•�� -a-- -- ----tea 1 1 a 0-F-- o-roo_ 2_
NON DEPARTMENTAL /
/ MISC CONTRACTUAL. SERVIC
. '`�: }
} - _. -. .._..........__. ........._- .__......__..._.•........._...- .
.............._.......... _ ..._ ..._.... .. _ __...__................ .
.... ...,... X31:, .
. ,..._._
EitEYT EN'RfRSS M
M,� 4722 182.46 2857
001-341-530.61-29
45.00
GROUND RE PR- N�I�
449` - -�4�1' G--AI<AAF E 4
4 r :+i, a►� nSC A P E--S EZ R 41 � -
-
__�..._r_._...�._... _
. (:38�, F
F•I i.5�; 473 18:'44 2858 r
3/1.��/94 001-341-530.64-29 _
60 1
_...r_..___. ._....._...._.__..
P PARKS MAINTENAN(:I /
/ LANI:l:3CAPE SERVICf:S
VE�VQOR TOTAL. 1
173.60
.�.......
_ u �
��--- �1--- n 41 524 00 �1 � =39-- - -
--- 4::iQ, 44' - -- �
�tEAf3E1�8taAI��1
sa
PUBLIC INFORMATION /
/ PROF & CONSULTING SERV -
24
OR • OTALN -
- 4
4:aa
C
CAL.. CONTRACT CITIES ASSN N
N 154 Aids L.ITOTN 2838 3
3/15/94 001- -103-- ;10.00 --25 1
1o600.00 A
AMB LITGTN
_._._.._. _ - C1.�Y- _ATTORNEY— r
r M�cxr _CDN
:• _
U,
9
0 U T T A N 1) 011 (3% 1-1 E R 1. 1 )% * f
A5 /1-0/94
N1)Ri= VENDOR NAME HOLD STAT INVOICA_7 4 P . O . 4 V 0 U Co% I. 11:7- R4 E.NTRY 1*)A*1'1'.--- ACIC:(JUNT
A M (: UN T 11 li E 13% C IRT F)T N
H 158 02FEB94A 2938 3/15/94 001----301-530 62-23 29.95 FE 1) W ATE.'R R P V
----PW- A13MINIS' -R-A:FMN-- WATER li T I L +T- RV 1 G E
1.71.5 H 1. 58 02FEB94A 2938 3/1.5/94 00 1 •301--530. 63-23 7 4 7 • F E B LJ A TE R H
3/15/94 001--341-530, 66-23 455.29 FT B W A TE R- P E)
PARKS MAINTE-MANG6 /---,WA-TE- P ---UT I L44-Y--SE
Its 1.71.5 H 158 02FEB94A 2938 3/1.5/94 001-341-530. 67-23 10 . %3 9 FEB W A T E R --- A 1 :3 Cl
PW PARKS
PW
ADM ]'N'.((,*:)*r RAT ION
WA'Tl*---IR
UTILITY
--;�90. 61.
F* E B W ATE' :* F� .... E: S' V
H--158--
-...
02FEBc)4A'--
MAINTEN ANCE WATER UTILITY SERVICE
23t
33
H :' 958
02FER9413::
2939' 3/15/94' 102-303--530400-23
1...361.46
FE: B WATE- R
PW
ADMINISTRATION
WATER
UTILITY SERVICE
•
715
".X
H
158
02FEB94A
2938
3/15/94
001-301-530.65-23
15. 5 7
FE El
W A T E R L. I...
1 1 11 in t•% r% •r A I
-PW--A6MfN+9TRATf 3N
W A T E R --0-T-1- L-I-T*-S E R41 G E
fL
1.71.5
1•1
158
02FEB94A
2938
3/1.5/94
001-341-530. 00-23
99 . 6 0
FEB
WATT".* R .... I ... (')Vl::'.
I I
H 157
PW
%
PARK%:) MA*INTENAN(.%,E
WATER
tj*rii.-i*ry (%3"ERVICOEE
H 4158--
02F�E-B94A------
...
a 1 514
0 - 4 0-r-Q0-23,,----
6 68--,
F
--.WAlT*R?:---MA RT
13
H I1P'14
02FEB94
PW
PARKS MAINTENANCE
WATER
UTILITY SERVICE
:GIFT SHOP-CONSIGN TAXABL
-7 1
H
158
02FEB94A
2938
3/1.5/94
601. -341--530.00-23
179.83
B
WATER V A N
- 102-303-530-i-00-54
436. J.',i
TREE. TRIM BID
---PIJ
P A RX G-MA I-NTENA N C F------
WAVER- U T I L 1 TY---S E R V 143%
LANDSCAPE IN/ PRINTING AND AOVE RTISIN
1.71.5
H
158
02FE_B94A
2938
3/1.5/94
001. -- 3 41.--- ;130. 61.__23
0301. , 65
F [3
W A TE R Fl fl
17
PW
1:1 A R K S" MAINTENANCE
/ W A T E R
U *rI L I T Y l%*3 E R V I Ct E
" -471.15 -
H
1.58
02FEB94A
2938.
3/15/94.- --
001-341-530,62-23
627.79
FE."B
WA'T*[:**.R .... R PV
PW
PARKS MAINTENANCE
WATER
UT11 ... I T Y SSE RVICOE
.715
H
158
02FEB94A
2938
3/15/94
001-341530.63-23
21-3.44
. B
W A T E R -CH
PW,.
PA R KG ...NA INTENANCE
---WATER -
UTILITY SERVICE--
1. "l' 1.5
H
1.58
02FEB94A
2938
3/15/94
001•341•530. 64-23
J.29.26
F- E. B
W A T E R F) V I Ct
22
PW
PARKS MAINTENANCE
WATER
UTILITY SERVICE
2•
--65,-2
-93*? 97
FEB
WATER-•L1.
PW
PARKS MAINTENANCE
WATER
UTILITY SERVICE
3/15/94 001--341-530, 66-23 455.29 FT B W A TE R- P E)
PARKS MAINTE-MANG6 /---,WA-TE- P ---UT I L44-Y--SE
Its 1.71.5 H 158 02FEB94A 2938 3/1.5/94 001-341-530. 67-23 10 . %3 9 FEB W A T E R --- A 1 :3 Cl
PW PARKS
MAINTENAN(*.%11::-* WATER (.J'r*cl.-:[*TY SERVICE
.............
--;�90. 61.
F* E B W ATE' :* F� .... E: S' V
•
PW PARKS
MAINTEN ANCE WATER UTILITY SERVICE
23t
33
H :' 958
02FER9413::
2939' 3/15/94' 102-303--530400-23
1...361.46
FE: B WATE- R
34
V- IS or, F_F_-T-4-_AN13SGAPr-_ --MAIN/ WATER U TI L44 Y8 E R V-T G E
•
VENDOR TOTA L
6 ) 8 l.' r.i 5 6
37 I W.L
fin A
X T n D1, ki U2
XX n n
40
40
1 1 11 in t•% r% •r A I
fL
1.20.42
A P P L I A N Cr 1-, P A R T •.>
43
PW PUBLIIC
BUILDING MAINT/ OPERATING SUPPLIES
H 157
60994 17823
' :2915 9/15/94'001-340-530. 00-50
27.50
A PPL I A N E PA R TS
47
•6 . ... . .. .... ................. . . .... ....... .... . ....
...
V L-:'. N 0 R T 0 T A I
.
40
1�2 0 4 0 N A N C Y COMAFORD
H I1P'14
02FEB94
2842 3/15/94 001-000-345.20-00
10.50
JEWE L _RY
:GIFT SHOP-CONSIGN TAXABL
VENDOR TOTAL
1.0.50
AM 1'% A 'A' A V1 1.
.081-908-10 .._1.8328
- 102-303-530-i-00-54
436. J.',i
TREE. TRIM BID
"M
PU STREET
LANDSCAPE IN/ PRINTING AND AOVE RTISIN
�. _.
--*---VF.NDOR- TOTAL
RESOL NO 94 13-
436.1.5
~ '''^`-^~ '''-- '^''~^~
ouTeTww z ucVsw �zaT
AS Ow zo/v*
wswoon wAms VoLo aTwT zwvozcs I p.o.o vouc*sn# swrn, oArs
------ ------ '-8-sAT-w
wccouwr cnwnoso wmouwr zrsw osacnzprzow
M 155 85a -�ao-o�io.mo-ar
509. 05 aruppso mwzmo�a
Vswoon TOTAL
~ 3480 1830? 2868 3/15/94 001-560-550.00-67
REC PURCHASES FOR |^ RESALE
|~| * oswoon TOTAL
le 2(34
to
as
44 302
~�30 2
so
5op.a�
200.02 arzcxsne
200.02
F48 SPEC- �l-
_-_-
..... .
2 .nm-pn
�o.00
FEB Spso svr-zc
o
*
153
02rso94*p 2827
3/15/94 001-000-201. 06-00
270.00
FEB apsc sv��-p-------
spsczAL swswT zweunxwcs
VENDOR TOTAL:.'
370, 00
1.6.24
osusLopzwn -'--
pual- zc zwFonmATzow / opsnArzwo auppLzsa
----- -------
- -za.mw
' --
STMAN INC
H
".155
011840539 17721 -.2852
3/15/94 001--510-550.00--51
69.41
os aupp�zsc
��-- -. _.
' -
- _- --.----
*
*
155
011910083 18256 2853
3/15/94 001-102-51.0.00-51
1.05.35
o��zcs aupp s�
CITY mwwAosn
0 Fzcs auppLzsa
�120=510,00=51-' -'--
27.47
o��zcs aupp1. zsc —
FINANCE
OFFICE: ppLzsa '
-401-54m.00-51
a.75
p�wwwzwo aupp� Y
PLANNT-NO
0 4 f Ll- C, - S L I ��z `
�
*
*
1 15 5
011914803 18o42 2856
o/15/94 00 1. -120-51.0.00-50
1*7.u2
cn.)zn
FzwAwcs
/ opsnATzwo auppLzsa
aupp�zsa
z-unz-oyo.nn-�z
�n.�o-
o��zcs aupp�zsa
upn� '
4
n
157
011894937 18248 2900
3/15/94 oo1-oo1 -5oo.00 .... 51.
:1.4.a5
orpzcs �upp�zs�
pw AomzwzaTnATzow
/ oFFzcs auppLzsa
M!57
011900876 --18248---.---2901
25-.4c
or zcs�upp�zsy
pw wDMzwzeTnwTzow
orFzcsraupPLzcS
` M
157
011920528 18248 2902
3/15/9* 001-301 530,00-51
12.15
orFzcs aupp�zsm
=��
-----
--�'AmM.I-NzmTRA-T-TON-
4
V
157
0 11aaa06a 18248 29 03
3/1.5/94 0 0 1-o0 1-53 0 .0 0 -5z
107.58
or�zcs aupp/zsa
pw oomzwzar RAT ION
aupp�zsa
uFENAOn TOTAL
4e1.92
-m
-ma--ozaT
aomo m1---_-_-
ous To aowo*oLosna
Qym-
....
VENDOR TOTAL (38. 00
4.
H I 941A 17825 2881 3/15/94 001
~ M 157 1.04104 1-340-530 .63-25 75.00 RE* pwzn-cc
-
26 4080 * 1m� �w��Vp 1a14� 2922 3/15/94 001-340-530.63-25 70.00 nspAzn-co
- pw puoLzc auzLozwo mwzwT/ mzac cowrnAcTuAL asnvzc
~ . � u�Muon TOTAL ��.00
� 1.45.00
'------'oO-va
AS 0 10/94
PHQwE?AnC - --'
PW ADMINISTRATION
TELEPHONE SERVICE
n 158
3770360rEu 293 u
3/15/94 ooz-uoz-aon.aa-zz
--
rsa
pnows .... cn
34 - 77,
'
---_---------p�o�zwzmTnwTzow
u ----�'
zs�spnow� asnuzcs ''
zrs osacnzprznw
. -'
37
M 158 -
3775370rEe 2934
o/15/94'' -
V��-3m�-�oV.��21
55.26
rsa
pVows-pvz�
16 0
A CREDIT
oo
P/ I:— u-I.o .... v4
,
�sapnow
s-npu '
pu womzwzaTnATzow
TsLspnows asnvzcs
:S4
,
~
* 158
VE.NDOR TOTAL
o/�5/p* ooz-ooz-5oo.ao-21
20.07
.1 025.00
pnows-cn
~
,3
`
— ---- pu AoMzwzernATION
'
/ Ts�spnows asnwzcs-- -
�.��~�� *
88.V0
�cc ��P �DV�Ncs
^ oswoon TOTAL
|^
|^
1 ,808.60
�s��se`
~�41.90
000snwmswr rzwAwcs n 1. 5a
VENDOR TOTAL (38. 00
4.
H I 941A 17825 2881 3/15/94 001
~ M 157 1.04104 1-340-530 .63-25 75.00 RE* pwzn-cc
-
26 4080 * 1m� �w��Vp 1a14� 2922 3/15/94 001-340-530.63-25 70.00 nspAzn-co
- pw puoLzc auzLozwo mwzwT/ mzac cowrnAcTuAL asnvzc
~ . � u�Muon TOTAL ��.00
� 1.45.00
VENDOR TOTAL .00
GIFT SHOP-CONSIGN TAXABL
' - ~~.~___ _
RES 0 Lit_ f__ '
'------'oO-va
FEB
PHQwE?AnC - --'
PW ADMINISTRATION
TELEPHONE SERVICE
n 158
3770360rEu 293 u
3/15/94 ooz-uoz-aon.aa-zz
11635.48
rsa
pnows .... cn
34 - 77,
'
---_---------p�o�zwzmTnwTzow
u ----�'
zs�spnow� asnuzcs ''
. -'
37
M 158 -
3775370rEe 2934
o/15/94'' -
V��-3m�-�oV.��21
55.26
rsa
pVows-pvz�
pu ADMINISTRATION
TsLsp*ows esnozcs
66. 81
�sapnow
s-npu '
pu womzwzaTnATzow
TsLspnows asnvzcs
~
* 158
541w4a�Fsa 293 6
o/�5/p* ooz-ooz-5oo.ao-21
20.07
�so
pnows-cn
~
,3
—' -----
— ---- pu AoMzwzernATION
'
/ Ts�spnows asnwzcs-- -
.
~
~
^ oswoon TOTAL
1 ,808.60
~�41.90
000snwmswr rzwAwcs n 1. 5a
94 xsmasn 1.8386 2927
3/1.5/9* 0 0 1. -1. 20 -5:1.0.0 0 -7 2
oo.00
94 msmasn-am/�p
VENDOR TOTAL .00
GIFT SHOP-CONSIGN TAXABL
' - ~~.~___ _
RES 0 Lit_ f__ '
3
. . ~ ...^..kJ ... ... �- '^...^~ - ~
ouraTAwo uonsw Lzsr
AS 1.0/9*
VENDOR
TOTAL
zrsn ossonzprzow
2 318. 76
ar eoTc* peoowm
its
VENDOR
TOTAL
61-8 66
AT HINZ
154
02FEB94 2849
3/15/94 001--000—:345.20-00
113 75
-
csnAmzca
—CONSIGN TAXABL
VENDOR TOTAL
VENDOR
TOTAL—
I. G1
mAzwrmupp I...zsa —'--
PW PUBLIC BUILDING
MAINT/ OPERATING SUPPLIES
aa_ae
-- -- --- ------
- _ --
''
zomw
n 159
cx oaoo* 2950
3 /15 /9 4 802----000--20'%3 60--00 ^
2 '3 1. 8 .76
p/s a ---- v4
VENDOR
TOTAL
2 318. 76
its
VENDOR
TOTAL
61-8 66
VENDOR
TOTAL—
37 7
PW
ADMINISTRATION
OPERATING SUPPLIES
44
PW
STREET
MAINTENANCE mrsc CONTRACTUAL SERVIC
-1-6
BUILDING
MAINT/--MISC CONTRACTUAL .-SERVIC
H 157
4041
18361
3/15/94 001
at
5.
E.
:pw
AID IN ISTRATION
MEMBERSHIPS & DUES
.... kJ*
OUTSTANDI 0 U Co 1--i E* R I.- I
AS C 0 10/94
N I) Rl VENDOR NAME HOLD STAT ].*NVOI(',[---- :t P.O.4 V (It.) c'I-.I I'- JR# I:— N 'f'IR Y 1) ATE A(:'COUNT ClAARGE-1) A m 0 U NT 1*::* 11 D E. c%
R.I. 1:' T.1" N
8-- BAT v
5. 9 0 MOBIL OIL
H 153
930411132
2810
3/15/94 781-381-510 00-61
258. 4.:3
E GAS
4
V�'141G6ES
--- - -------- VEH -91--r-i—RE-RATR A46—MAIN
VENDOR TOTAL
t iii 4
7
• '0.59..5 qPERN ALLOYS
157
9009 18324
2919
3/15/94 102-302-5130 0 00-50
691 76
6 U A IR 0 R A I L P A N I-'
PW STREET MAINTENANCE OPERATING SUPPLIES
o
VENDOR TOTAL
69-1.76
% C n I I V r:* 440-144141E�--------14-1-5�i
5952
3.20.00,
REC — PVIC -
PURCHASES FOR RESALE
V E-N D 0 R TOT-At..
17 6681 DON MURPI--IY ENTERPRISES
1.1 154
02FE1394
2846
15 94 00 :1- 0 0 0 ---3 4 5. 20 - -00
4'' 00
P IRT N T%(3)
ox,
G I V-T - f 0
Q -1P=-CONSIGN -TAXABI.
20
VENDOR TOTAL
42.00
23 6684 MUTUAL PROPANE
H 156
30527 18362
2872
3/15/94 001. -• 12340 -- 5%"') 0 6 3 i0
1. 3 7 '5 3
PR 0 F) A N E G E N R TR
24
PW PUBLIC BUILDING
MAINT/ OPERATING SUPPLIES
its
VENDOR TOTAL
1.,.•31. 5,3
27
is 14;z;as ---NATGNA----SEM-1-NARS---GROIJR---
4-4.56-
1 BOOK
10,72 .
3
.E) U P E R V 113 E S I M R
FINANCE
/ TRAINING
29
30 6735
1-1 156
W R K' 3% H _13M 18279
2 f 3 9%3
; :3/1 5/94 0 0 1 -1.2 0 51.0. 00• -69
9 B.
(S' U P I::- IT y - - c' I::- c' I:-- J'i I�
FINANCE�
--
TRAINI1'JG3
735
H 156
WRKSHP —LP 18279
2894
3/15/94 001---l.2'0-510.00-69
98-00
SU PE R Y I SE S1 111)
FINANCE
TRAINING
14
VENDOR 'ro,rAl...
206.72
000--JUDIGIAL DATA- -SYSTEMS. INC-
37
H 15Y3
9257 ---2820
J-05-40.
12 9%3 C IT Al' 10 N c.
PUB SIFTY—SPECIAL PROGRAM/-�:
-::MISC CONTRACTUAL-SERVIC
3•
.-VENDOR--- TOTAL.---------
-- --- - . . ........
ISO --
•1
71.07 PA Co 11::* 1 Co 1300 K13%
42
1-1 155
021794 18:333
2862
3/15/94 001. ----560---550. 00-67
2. J. 6 4. 14
13 0 0 K %,:),,
43
m
44
46 ........
VENDOR TOTAL
2,164.1.4
11. -37 PAI ... 0 S V E- R 1) ES PO 0 L S
1.1 1.53
TD 4:2 4 E) 4
281.7
•/1-5/94 880-000-205, 02 ....00
675.00
T D 2484
S
13 U I L DIN C3 & A F ET Y R u To
49
VEN OUR TOTAL
675.00
8 PEN SUI=A"
1-4:4154:
--02FEB 4TS-
2839
PV TRANSIT
t.
v
"A
•
w
. - ~
1.1mouwr zrsn osauwprzow
-
1.45.48 aoum FOR wsa:I..s
-----------------------------'
�4'%:.;)*.*a
46.50 p/s 2-18-94
|~| �-�- ------- - ---
| | * uswoon TOTAL 46.50
PETTY
IL
2.rzi".
sa
CITY MANAGER
OFFICE SUPPLIES
A S iv /1-0/94
6-
2,25-3,10 2937
3/15/94 001-102-510.00-70
26.97
mz�sAos-no
--
VENDOR NAME
HOLD
* ,.u.*
vuucnEw*
�w/x, uo/� occouwr cnwwaso
3/1.5/94 001-1.21-51.0.00-50
1.0.00
1 pooroa
psnaowwsL
/ opsnwrzwo auppL.zsa
^
e
158
001-560-550. 00-67
15/94 --'001-121 ~510
X.
'
mzLsxos-no
Rif "14A8F_8-F@R-R __-
mzLswos nszmaunasmswT
^
^ vswoon TOTAL
158
2/25-3/1.0 2937
3/15/94 001-121-5:1.0. 00'71.
`
Lco cow F msw�
(*%#K 36005
2951
3/1 802-000 203 13 0-00 ^
/MEETzN(.3S'^ CONFEnswC.ES--
|,
1.84
H
158
pE:a `
. - ~
1.1mouwr zrsn osauwprzow
-
1.45.48 aoum FOR wsa:I..s
-----------------------------'
�4'%:.;)*.*a
46.50 p/s 2-18-94
|~| �-�- ------- - ---
| | * uswoon TOTAL 46.50
PETTY
IL
2.rzi".
sa
CITY MANAGER
OFFICE SUPPLIES
"
^""
2,25-3,10 2937
3/15/94 001-102-510.00-70
26.97
mz�sAos-no
*
1.58
2/25-3/10 2937
3/1.5/94 001-1.21-51.0.00-50
1.0.00
1 pooroa
psnaowwsL
/ opsnwrzwo auppL.zsa
e
158
2/2.':i-!3/ 1.0 293*;1
15/94 --'001-121 ~510
37. 70
mzLsxos-no
psnaowwsL
mzLswos nszmaunasmswT
*
158
2/25-3/1.0 2937
3/15/94 001-121-5:1.0. 00'71.
:1.0 .0 0
Lco cow F msw�
------- -- - -
--'
--- PERSONNEL_
/MEETzN(.3S'^ CONFEnswC.ES--
1.84
H
158
2/25-3/1.0 2937
3/1.5/94 00 1.-J.30-51.0.00-50
40.70
xzrc*sw supp/��
r
wow ospAnTmswTAL
/ opsnwrzwa auppLzsa
~ 1.84 -
Its
- -- w
158
2/25-3/10 -- ''-2937 -
o/xr.:;/94 --'001 . .... J.00-5xo,00-5o
1. 5.1. 3
xzrcnsw ouppI Y.
�[
wow nspAmrmswTAL
/ opsnwrzwo auppLzse
~
-
C. KPLOYE.
EMPLOYEE BENEFITS INSURANCE-EMPLOYEE
34 VENDOR TOTAI...
MEMBERSHIPS DUES
ADMINISTRATION
ux
poo.pp o/p* coon A
- ' -
zI,o4a.4a 3/94 pmsmzuma
'----' - ----
�1. 'p5o.*r
o1.0 1 0 0 f�noF-swo/4acs
Lr
pL.,
pL, '
44 PW PUBLIC BUILDING) Mi-A.1'NT/ OPERATING %c%)LJFTL1.Ec,-)%
3HIRLEY ANNE RICHARDS H 454 02FEB94 2843 -000-345-20-00 7.00 p ii ca c)
3/15/94 001
81F owl _--_ ----
64 VE.N1)OR TOTAL- 7.00
- 0 ND 14. -]� n��°�. ..°. _�
0UT';aTAN11 0t.1C1-4I: R L_ 11%3T
AS /1.0/94
�. NI:) i :�:
��1 :�>�1acal� SAME
H0L_D
STA'T'
INV0rt..E 1 1' . 0 , 4 J0(J(..1•-1I R:g: 1.7- N�T�IRY 1)A�T�I : :. A(.,t.,0UNT (.,1••IARG %I : : :I]
AM0t.1N4
:I: T'I:M
I:)I : ::; :3( R:I:1:111'. kJ N
t ......
_.......�__. _.. _.r -.�_ .. �__.._.�._..... -
�_ B--BAT--V
__.. _ .... _ _ . _. _ _ ........ -.... ,_... _. _........ _.._ -__.
-
RPW SERVICES
H
155
02FEB94 17814 2859 3/15/94 1.02--303-530,00-29
1.)374-00
Ft-- 0 ....
W SPRAY
.._ - - - ...
........_..�._._..
_. ._..._..._
-� -PW 6T -REET' L At4"SEAPF_- ---�5� N✓f-- LtQtf496(" -- ...__
_. -- - -, _ .. .. _ . ,.::APE- - S �I� V � C E �
._
VE.NI :)( :)R 'T'0TA1...
1. 11:374.00
' < �'+0' :
T E RUG BARN
M
155
234685 18189 2863 3/15/94 001---560-550.00-67
4�'c5 . O t
THROW
R(Jt:i a
,
t.ry'
REC --PUIC / PURCHASES FOR RESALE
,.
VENDOR TOTAI.
42) 6 . 0 I
LTO
H.
155
P00059677
54 -? . ..3 4
M 1.1i1.)
111. N[..f
"
REC-PVIC PURCHASES FOR RESALE
* ..VET! DO R
--: 4,34
i4
_..
1' 8:1.50
D 0 N SI- •IAT'T'UC.1••I
H
154
0 1*- E1394 284:; ;3/x.:;/94 00 I. 000 -;345 . 20 -00
1 () 5
GIFT S I O F CC N 8 l a ~ - 3'-A SA 8L
=t ::
* VENDOR TOTAL
.1.0.50
alt
8325
27
SO DAY FIRE EXTNGSHR C:0
H
156
26252 18249 :873 3/15/94 001.- ..340- - •5::30.67 - -28
%.;.9F3
F 1: RI : ::
E ::X� F1 E3(:, -
IOW PUBLIC BUILDING' MAINT/ BUIl._I:)ING MAINTENANCE
:.
�. ;:ice` - -�--3
.. ..
:�
_.._ . _ ..._._ . 25 � 98
F l RE
E..XT- E..A"'," W -
i W PUBLIC BUILDING MAINT/ BUILDING MAINTENANCE
:. :.
17 :. .
H
156
6260 I8'2Z49 2875 3/15/94' 001.-340--530.65-28
4E3 .05
f']: RE
EX'T'- L..l..
:.
W -- -PU13 -IC. ----8 rJTNG---- MA -l.NT/ :-- -811 -R_- 4lN0--- MATN-TE -NAAIC - •- --- --
_._ ._ ___ ._._ _...-
_.._ _.._.-__.___
_.._.
8;325
:f
H
156
26250 18249 2876 3/1.5/94 001. •-••340 -•530. 64 --•28
23. E32
F is RE ::
___.__�.._.
E : :X"T' •.:I: C:
.f
P PUBLIC BUILDING MA:I:NT // BUILDING MAIN'T'ENANCE
.... ,
_ ,^--- r - - ---r - ,--.
)�
E{. 1' h -. - �... -� h L�r7..7 ,, ._.► .....'. 8 -T 9 ^ ,,,._. ; 7 7'. _ _ _ _1'r.. 9 4 0 0 .1 " 3 .T p ... _' •3 0 '
188, 3 6
F I RE
E X'T'--- C% 11 _....
BUILDING MAINTENANCE PW PUBLIC BUILDING M A INT /;
f!
H
1
8 3
.'x...48 18249 .:87 / 15/94 001- �340-••,.ar•30 . 6 �.-�?£3
1.57.1.2
F' ]. RE:.
�.X'T'_. F'I F'
P W -- EU6fz4 C --BT.T T T:_ D'I NC7 -M A-I NT/ •- =-13WT'L-4J I NG -MAT NT E Al AAl C E
81325
3f
H
1. ` 6
26249 1.82 49 :'(:3 79 3/ 1.5/94 001. - -- 340 - •5;:30 . E> ' -•20
2,.i ,
F� J: ICI : ::
E ::X'T' R I:'V
F'W IaUl31._:CC 13UIL111NG MA:I:NT/ 13(Jll.- I):CNG MAINTENANCE
»
H
�.5h.
.a 2b 1... ._._ �-- 1:8249 - _- _ -- _�3�30 - .,._ _ / �.1�,' /94- ...... O(� J. �» 44•��i�30 rh8.,..1�; ..
•
, . .,4 66.
.
t# 4
PW PUBLIC BUILDING MAINT /` BUILDING MAINTENANCE
.f
*.... V E RO R ._. TIC::..__.___.. _ _ ._ __.._._ ......_... __.__ _._._ ....__...___ . __ ._._ _... - _._�..... _................ _ _ ._w...._.__._.._
8;3 70
;3 t:) CAI._ :I: w E III S 0 N Ct:l
.
,. 37Q
I•�
1::;f3
Oi 8324067 17970 2930 3/15/94 102-304-530,00--20
_..-...._....-.-..._..._._....- .C9..'_72......._.T'RA{�
�.;.�......._....'..
TRAFFIC SIGNAL_ MA :I:N'T' / L IGHT AND POWER
...
H
1513-
01 -- 8 324065- ..4:7970 - - - - -- - ?93i _ ___ ._._.... _r3/ 15/ 4- -__ .1:0 .,,304-530-00--20
- . _ 9.:1.4.
T'RAI °'
;a :C(:;I`JAL.. PWIZ
TRAFFIC SIGNAL MAIN'T' / L..IGI -i'T' AND POWER
••
.. .................._,,
.................._._.......... ...._.- �......._..... ......._.......... ._.....
......
k VENDOR T Of AL
76.1.8
ff k`
TA: N0AR0 INSU ANCE CQ.
tljr
�••I
153
03MAR94LTD iii /�.�a/94 785-- 3C35 -- 510,00.1:;
b- /'8.95
:•3194
L..�'fl
BE E=•F.S - � :: T•�1:r4.lRAhlCE-- EP4PL_��EE-
. _. .._
._ ._....
_ ... _ .. ._..
A VENDOR TOTAI...
678.9
RESOL NO 94 -13
..:� :..
, ,
.8522
STANDARD REGISTER
H 1.58
6362828
1-81,37
OFF E�Ptll' RETR
::'8540
STAR TREE PRESS
155
152 18334 21364 3/15/94 001--560-550,00---67
110.50
N OT E CA IR 0
RE*C—PVIC PURCHASES FOR RESALX
VENDOR TOTAL
I 10 %r.*i
COMPUTEVEQUIPMENT OPERATING SUPPLIES
H'457
T029175
so
1..208.28
VE.HICLES VEHICLE* RE-PAIR ANO MAIN
as
30
VENDOR TOTAL
80. 00
295: ... SHANNON WAGNER
H 154
02FEB94 2848 3/15/94 001-000-345.20-00
10 2_5
Ml%13C C"RAFTE3
GIFT St -10P—CONSIGN TAXABL
34
VENI]C)IR
10 1 41,62 15
VENDOR TOTAL
80 00
VENDOR TOTAL
521.77
vX
NON DEPARTMENTAL OPERATING SUPPLIE'.1.)
__RES 0 L NO 94-113
ourarAw 13 ouc*sn Lzar
Aa /�o/p*
vswoon wAms VoLo arxT zwvozcs * p.o.# voucnsn# swrn, oArs ocoouwr cnwnoso Amouwr zrsm osaonzprzow
-------------'----�-aAT'-u
_
*
VENDOR TOTAL.
.00
~ ABRAHAM
YOON 154 REACH RFN0
- - _--_
nswco nFwo
001-000-351.30-00
----'
RECR
FEES REACH
.on
17
VENDOR TOTAL
VENDOR TOTAL
.no
NON DEPARTMENTAL
OPERATING SUPPLIES
.no
---oo.00 msxcw msruwo
FEES REACH
'wEo«
FEES - REACH '
,
-oo--
_
*
VENDOR TOTAL.
.00
~ ABRAHAM
YOON 154 REACH RFN0
- - _--_
nswco nFwo
001-000-351.30-00
-
23. 00
RECR
FEES REACH
.on
17
VENDOR TOTAL
VENDOR TOTAL
.no
29.00
.no
---oo.00 msxcw msruwo
FEES REACH
'wEo«
FEES - REACH '
,
-oo--
-|
-�---- -
------'-----------'------;on-oo
All
aTsuART
* 15* nswcn nFwo
uaoo
001-000-o51 .o0-00
o3.00 nswcn nsruwo
--'---------'__---------
-----''-------'--------
^ ."="""" ,°~^.
'---'---:���-Fs�m-~-����n------
_.- - _'
_
*
VENDOR TOTAL.
.00
~ ABRAHAM
YOON 154 REACH RFN0
2834 3/15/94
001-000-351.30-00
-
23. 00
RECR
f- REACH
-
VENDOR TOTAL
.no
REACH-
.no
:;RECR
FEES REACH
-oo--
-|
nswo* nspuwo
nsAcn mcpuwo
.00 pAnx nsruwo
~
°=N" NOR O �� � -l� 1300.00 o ��`������ ���
f I)R# VENDOR NAME HOLD STAT
x AN x.54
•..J 1 6%4 1 1 1%-6 1 h.J 1 1 1 1... -../ ,.! : 1... 1 •. 1.: 1... %a
OUTST AND I 0(.J(.%oHEIR
AS C /10/94
INVOICE t P . O 1 # V0UCHF.R# E -NTRY 1)ATE Ac;C(aUNT C"PHARC)'ED
PARK R�'N Q 3/ 15/94 001-000 -342 . 10 -00
CYff'_`f1A1
RENT
AMi::31.1NT
2 ;9.00
' ' 11 U I... A. •..!
]:•r•I -M DE(%3(:IR:l: f'•1•• :[0N
f'A R K R E FUN 0
VENDOR TOTAL
HESSE PARK
2 %'. *j ► 1 00
:..
>:•s:•v .:: {f; :•:•..;•. ,. .,,::. :.::
".:>.:. „INMT 6 ......:. ..: ..: �M
:.:..:.:.:: :..:.. :..
�Q! �7Q�i%'.:drNl94
�/0.1.�tiJ�/"w�.7� •
2 14 A0
390.00
'�
G i 16 78
;.
A..
�tI�xNC� & ZO�tING PERMIT
VENDOR TOTAL
:�9t) 1 00
F'
• ,.fir:, � ..! ....... s... ........ ....4 ..... .�. ....:. .... .: �:
:.. ,,.; . .. ..,,,,��... 1. .. :. _..........+ A l... ... ... ... . x. .. s .. .�
M1�U �M�IWiNMI'•.�M`���
,\.•�yi .. •i.. A. ....... •... .. ..
A\
j
.•"T'A'I» •”"
...
y f.h . s ................
..... ....... IJ. .. .. .. :.. .. ....:. ..... ...
.. .....r .. L .. .. .. ...... ..
>. ....................
.... .. ........ ...'...... •.:.. ....... 1. N..
.. .. ... .. ......
Nf �wT
,
VEN l .1A l ■1 A/
r..rrrr.��.. r._.. _____ - -
w� �� .i., -4I �•'-
___ _ _ _ _ �r_._.r_.+rrr. rr .. �_. r.
„ 82 07 ADVANCED
,.
BUSINESS SYSTEMS H 1 53
93283
822 3/15/94 7f31. -383-510 , 00-60
45.00
t;tJ 1:11 I:- 17 I�I�� I'A :I I�
3
}
VENDOR TOTAL
44; , 00
.8208 BANK OF AMERICA H 159
CK 36073
2953 3/15/94 808---000-241.40-00 a
J -0 , 00
4:E)-- #7'i61.01.;�300
DUE TO BONDHOLDERS
as{ ) , . <:
? _.
{
as
- - -- •• -�•- --
VENDOR TOTAL»
- -•- - -. -- ------ �- ••--- _- ._..r._.._., . - - - -- _ .__ --- -- - ._ _._ _.. _.. - - - -- - - - -- . ..___
_ ... - - -- ' --
10.00
.. ... _
27
a.
QTAL.-- 4OU -1��Q
Qs..� Q�
151,780.24
_...... ___
a°
TOTAL VOUCHERS
PAID
51434.32
GRAND TOTAL_
157,214.56
:v: {•::•... ::•:
'
:..
:
I: *AMOl1N I• PAID BY
MANUAL Cf
-IE*C% K
<+
nr0ni kin n1l ,'7
1 1 \ V 1
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. r:! •., Z ... >... >. ^:.: : • . .+ . • .. :.Y.. . • .]:v.,: .. :... 1. �
:.: ::.:...::....: ..... ............... ... ..........�, ' ...sus . •:.. ;,.���`. .. +:•.::: •: f. , •., ,••: