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CC RES 2000-031 RESOLUTION NO. 2000-31 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. A °R1, Amp 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, 2000 AYES: Ferraro, Lyon, McTaggart, Stern and Mayor Byrd NOES: None ABSENT: None M'Y•R 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. 2000-31 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 6, 2000. 4 a io CITY CLERK W:\FORMS\register resos\CC register.doc 5/25/0 S:59:27 Accounts Payable System III1LGE: 1 1111 1111 (AP2V200, Voucher Report - 'MANUAL VENDOR # - 90478 VENDOR NAME CWC RETIREMENT DINNER CHECK DATE: 2000/05/24 CHECK #: 12240 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/24 6/3 RETIRE MTG 001-101-510-00-71 42.00 6/3 SANI DIST RETIR 2000/05/24 6/3 RETIRE MTG 001-101-510-00-71 42.00 6/3 SANI DIST RETIR VOUCHER TOTAL: 84.00 VENDOR # - 142 VENDOR NAME LOS ANGELES COUNTY CLERK CHECK DATE: 2000/05/24 CHECK #: 12241 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION' 2000/05/24 NOE-PVDS/PEP 330-930-560-00-35 25.00 NOE-PVDS/PEP VOUCHER TOTAL: , VENDOR # - 90479 VENDOR NAME JANET STEWARD CHECK DATE: 2000/05/24 CHECK #: 12243 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/24 BL #548-00 001-000-321-10-00 58.00 BL #548-00 REFUND VOUCHER TOTAL: 58.00 Resolution No. 2000-31; Page 2 5/30/0 II,3:11:53 Accounts Payable S stem AGE: 1 ill (AP2V20 Voucher Report -MANUAL VENDOR # - 490 VENDOR NAME AT&T CHECK DATE: 2000/05/30 CHECK #: 12244 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/04 04APR00 001-301-530-00-21 470.33 4/00 PHONE-CH VOUCHER TOTAL: 470.33 aav0'.:.............47ilAt9M S,,arc:v.,,,,.,'A 1'[4..4.a45 2,,,,,,,,,4..aavv:.,•r:.,.::.a'.n e: yw,:;.J.a.:,.:..cw.....xu aw 4 ...,,,............. .. VENDOR # - 49 VENDOR NAME CALIFORNIA WATER SERVICE COMPANY CHECK DATE: 2000/05/30 CHECK #: 12245 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/24 25-0715APR 001-341-530-00-23 435.67 4/00 WATER-LHPT 2000/05/01 04APR00 102-303-530-00-23 3,806.61 4/00 WATER 2000/05/01 04APR00 001-301-530-00-23 425.38 4/00 WATER-HP 2000/05/01 04APR00 001-301-530-00-23 63.96 4/00 WATER-RYAN 2000/05/01 04APR00 001-301-530-00-23 50.14 4/00 WATER-PVIC 2000/05/01 04APR00 001-301-530-00-23 13.57 4/00 WATER-LL 2000/05/01 04APR00 001-341-530-00-23 1,276.15 4/00 WATER-HP 2000/05/01 04APR00 001-341-530-00-23 1,252.51 4/00 WATER-RYAN 2000/05/01 04APR00 001-341-530-00-23 75.22 4/00 WATER-PVIC 2000/05/01 04APR00 001-341-530-00-23 650.48 4/00 WATER-LL 2000/05/01 04APR00 001-341-530-00-23 286.56 4/00 WATER-PB 2000/05/01 04APR00 001-341-530-00-23 15.54 4/00 WATER-AC 2000/05/01 04APR00 001-341-530-00-23 841.36 4/00 WATER-EASTVW 2000/05/01 04APR00 001-341-530-00-23 51.46 4/00 WATER-CLOVE 2000/05/01 04APR00 001-341-530-00-23 8.51 4/00 WATER-MART 2000/05/01 04APR00 001-341-530-00-23 71.70 4/00 WATER-VAN 2000/05/01 04APR00 001-341-530-00-23 321.64 4/00 WATER-DELC 2000/05/11 06-0215APR 001-341-530-00-23 41.00 4/00 WATER-PVDW 2000/05/11 07-3850APR 001-341-530-00-23 17.28 4/00 WATER-PVDS/NAR 2000/05/12 12-5160APR 102-303-530-00-23 38.81 4/00 WATER-PVDE MED VOUCHER TOTAL: 9,743.55 o:ann,o..::...m:.r xan,:a:::.<wcmw....•mvn+.nct m...:.'.o„___,..n....n.,,....,. ..:+m\cm. ., .....,o;...,.... ... ........ rs+.,y,;.,,.,. .. :..:. \ -Resolution No. 2000-31; Page 3 5/30/OC x:11:53 Accounts Payable System SAGE: 2 (AP2V2 0 0) Voucher Report — MANUAL VENDOR # — 53 VENDOR NAME CHEVRON, USA INC. CHECK DATE: 2000/05/30 CHECK #: 12246 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 04APROO 781-381-510-00-30 52.69 4/00 GAS VOUCHER TOTAL: 52.69 . ... ......... ............ .......... .....,... .sY..Y M 4....SV.......YfYt—:X.... VENDOR # — 587 VENDOR NAME FLEXPRO CHECK DATE: 2000/05/30 CHECK #: 12247 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/25 051900 785-000-203-56-00 186.15 P/E 5-19-00 2000/05/25 051900 785-000-203-57-00 100.00 P/E 5-19-00 VOUCHER TOTAL: 286.15 •........:•,,.; ..:: :.. ...:....Y`rvdd�e�d'b,S '+e`NMS*�.vn.,a'DOeooaKUbcoR::)n Wsc}.v,..„IXotta., .a t:.%sG,....sc,.....:r....,..c........,•:w¢r.NAnrw,lw:.....,........r'xvw,.+w.,n....,,+.,..,.....,,,...Ri¢.,.,.....Y,... ,•.......,>.,.,...;a..t.,... .,.a,.,..e...o ,,o a.1 s K-,.........,.v.I. ,...,:.. VENDOR # — 90 VENDOR NAME GENERAL TELEPHONE CHECK DATE: 2000/05/30 CHECK #: 12248 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/19 3779207APR 001-301-530-00-21 75.50 4/00 PHONE—RYAN 2000/04/19 3779377APR 001-301-530-00-21 75.50 4/00 PHONE—AC 2000/04/22 5445978APR 001-230-520-00-21 49.55 4/00 PHONE—EOC 2000/04/28 3770360APR 001-301-530-00-21 937.75 4/00 WATER—CH 2000/04/28 3772290APR 001-301-530-00-21 70.99 4/00 PHONE—RYAN 2000/04/28 3775370APR 001-301-530-00-21 90.79 4/00 PHONE—PVIC 2000/04/28 5445200APR 001-301-530-00-21 302.99 4/00 PHONE—CH 2000/05/04 3771222APR 001-301-530-00-21 56.28 4/00 PHONE—AC 2000/05/04 3779042APR 001-301-530-00-21 88.66 4/00 PHONE—AC 2000/05/07 5417073APR 001-301-530-00-21 110.61 4/00 PHONE—LL 2000/05/07 5441523APR 001-301-530-00-21 24.16 4/00 PHONE—CH 2000/05/10 5418114APR 001-301-530-00-21 129.28 4/00 PHONE—HP 2000/05/13 3779199APR 001-301-530-00-21 75.50 4/00 PHONE—LL 2000/05/13 3779274APR 001-301-530-00-21 88.66 4/00 PHONE—PVIC VOUCHER TOTAL: 2,176.22 ................... ........... .... ...,. .... ,. ..,,,,,,,,..,,,r...r.,,»,,.w,,........,..,,N,.......,.r...,..,,,..,....,,,,d.. ____v�.+.,.,„,.,_........moa...r..Awx,.�v�mwom«..�c.c«..xo�,.ex...,,.. ,.. ...a..,,..,... .v_.,.„„_.,•-T,..+oo:«.waa,.wa.,.:v.,.>s,,v,;,::::«..„,..,•.a Resolution No. 2000-31; Page 4 5/30/0 :11:53 Accounts Payable System AGE: 3 (AP2V200) Voucher Report-MANUAL VENDOR # - 586 VENDOR NAME ICMA RETIREMENT TRUST#457 CHECK DATE: 2000/05/30 CHECK #: 12249 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/25 051900 785-000-203-60-00 8,343.53 P/E 5-19-00 VOUCHER TOTAL: 8,343.53 VENDOR # - 155 VENDOR NAME MCI CHECK DATE: 2000/05/30 CHECK #: 12250 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 04APROONW 880-000-205-06-00 7.67 4/00 PHONE-NW VOUCHER TOTAL: 7.67 20([y:®l':n.............:......... MceEat[^tt:'..roM'.:iH%of:[\\4'..O.Mtt•.it5[[,'.h.x..+F+.:vp...:.:•z.lvu.:,. .w..v.:.::sf'.::avKV.iv+it5.v.n.»•Mtiv.v:r v,,,v::.:.v:....v..'..:.r.n.»..:.rv..n>'.:..ce.+..r....:�.r.•.. ...,v.Y':...::vn.wina:[n:�vea :;'�tws' '»i:1 Nn»5�:r n:.n'i, ... u.,.,.' ......- C.. '.....»KY,�.va:tW.�v.4::•:.::v:..:.:»pa:..•[J:•wra,:.i,W.:v.:v::::::. VENDOR # - 248 VENDOR NAME SOUTHERN CA EDISON CHECK DATE: 2000/05/30 CHECK #: 12251 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 04 4692121 111-311-530-00-30 18,599.79 4/00 ELECT-L&L 2000/05/05 7886APR 102-304-530-00-20 369.13 4/00 ST LITES 2000/05/05 7894APR 103-310-530-00-20 101.89 4/00 ST LITES 2000/05/05 7910APR 102-304-530-00-20 155.29 4/00 ST LITES 2000/05/05 7936APR 102-304-530-00-20 128.17 4/00 ST LITES 2000/05/09 04 2739647 001-301-530-00-20 14.23 4/00 ELECT-LHPT 2000/05/10 04 1843621 001-301-530-00-20 53.92 4/00 ELECT-AC 2000/05/18 04APR00 001-301-530-00-20 25.06 4/00 ELECT-GS -Resolution No. 2000-31; Page 5 5/30/0011,11:53 Accounts Payable A GE: 4 (AP2V200) Voucher Report -MA L VENDOR # - 248 VENDOR NAME SOUTHERN CA EDISON CHECK DATE: 2000/05/30 CHECK #: 12251 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/18 04APR00 001-301-530-00-20 668.22 4/00 ELECT-LL 2000/05/18 04APR00 001-301-530-00-20 60.45 4/00 ELECT-PVIC 2000/05/18 04APR00 001-301-530-00-20 1,808.69 4/00 ELECT-CH 2000/05/18 04APR00 001-301-530-00-20 164.83 4/00 ELECT-RYAN 2000/05/18 04APR00 001-301-530-00-20 761.50 4/00 ELECT-HP 2000/05/18 04APR00 001-301-530-00-20 56.79 4/00 ELECT-AC 2000/05/18 04APR00 102-303-530-00-20 249.59 4/00 ELECT-SPR 2000/05/18 04APR00 102-304-530-00-20 1,063.47 4/00 ELECT-TC 2000/05/18 04APR00 109-319-530-00-20 12.53 4/00 ELECT-ELPRADO _ VOUCHER TOTAL: 24 , 293 . 55 VENDOR # - 249 VENDOR NAME SOUTHERN CA GAS COMPANY CHECK DATE: 2000/05/30 CHECK #: 12252 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 04APROORYAN 001-301-530-00-22 33.57 4/00 GAS-RYAN 2000/05/12 04APROOLL 001-301-530-00-22 133.22 4/00 GAS-LL VOUCHER TOTAL: 166.79 VENDOR # - 615 VENDOR NAME STATE OF CA/ P.E.R.S. CHECK DATE: 2000/05/30 CHECK #: 12253 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/25 051900 785-000-203-30-00 5,735.29 P/E 5-19-00 VOUCHER TOTAL: 5,735.29 M.v w....._.,,.._.._.._..am..,r.�.A,-a ....,. .. .... ..� Resolution No. 2000-31; Page 6 5/30/01111111,:11:53 Accounts Payable*',p,y AGE: 5 (AP2V20 Voucher Re P ort-Y VENDOR # - 90480 VENDOR NAME STRATEGY WORKSHOP CHECK DATE: 2000/05/30 CHECK #: 12254 DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/25 6/6 LAX 001-101-510-00-71 35.00 6/6 LAX SYM-JM 2000/05/25 6/6 LAX 001-101-510-00-71 35.00 6/6 LAX SYM-BF VOUCHER TOTAL: 70.00 -Resolution No. 2000-31; Page 7 6/01/0 III.:33:35 Accounts Payable System ,AGE: 1 II (AP2V200) Voucher Report VENDOR # - 90482 VENDOR NAME ABE CONSTRACTORS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 TD #3063 880-000-205-02-00 45.08 TD #3063 VOUCHER TOTAL: 45.08 VENDOR # - 435 VENDOR NAME ADAPT CONSULTING, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 1260B 113-313-530-00-50 445.12 OIL FILTER BAGS VOUCHER TOTAL: 445.12 VENDOR # - 537 VENDOR NAME ADIRONDACK DIRECT CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/11 120530-01 001-521-550-00-50 435.01 PARTITIONS VOUCHER TOTAL: 435.01 ...... .... ...... t .'i. .. - VCRVl'.'��?�C9i.]4V1®.e.�63A nvJ.tiltv^b�5cv il\M$v KPH.41JO�tEdMAVtlM6�70DCOSI.M`SvA<fCA%Fb 3AG'iAivc:Y•:.%�vf'..UA.G'Kl:1�CGP'af •::'.•'sa:AK2itC:dff':v`A'.w�1?�'�'.�\L,•:.N'•`:•:.\:J:aS:'�,.,:.•A... i . �. .�...,... i :..�.1, �a•n.�.n tti9:+.��...�.,r,,V'� .� ..r S..>` ,• - 577 VENDOR NAME AIR TOUCH UPAGING CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 L8559089AE 001-301-530-00-50 110.65 3-6/00 PAGING SERVI VOUCHER TOTAL: 110.65 ..:::..:.........::..:::...�.......v:::...... ...:... .: 1W Y++xwvwttX•.•.,SeD\AVnbXh MYVU .w..� ....... ,•. ; :'.',:'.:.:........ ..'......::..:. :......: ... .. - vW.{ it Y.bc� nw�s♦ 3.i WuTx a2+wv�. •.v%t`Kf,+Y,M ^iX5m9 X i.J Resolution No. 2000-31; Page 8 6/01/011111:33:35 Accounts Payable System •AGE: 2 II, (AP2V200 Voucher Report VENDOR # - 22 VENDOR NAME ALL CITY MANAGEMENT INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 1999/08/03 CK #10387R 001-000-113-30-00 202.35 REISSUE CK #10387 2000/04/25 6371 001-000-113-30-00 202.35 4/9-22 X GUARD VOUCHER TOTAL: 404.70 VENDOR # - 628 VENDOR NAME AMERICA'S TROPHY CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/25 042500 001-105-510-00-50 196.62 TILE ENGRAVING VOUCHER TOTAL: 196.62 VENDOR # - 312 VENDOR NAME AMERICAN CITY PEST CONTROL, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/29 10E0429LL 001-340-530-00-30 44.00 PEST CONTROL-LL VOUCHER TOTAL: 44.00 _ ____ VENDOR # - 321 VENDOR NAME AMERICAN PLANNING ASSOCIATION CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/03/13 106854 001-000-125-00-00 235.00 00/01 APA DUES-AM 2000/03/13 86063KF 001-000-125-00-00 331.00 00/01 APA DUES-KF 2000/05/04 108359ES 001-000-125-00-00 276.00 00/01 APA DUES-ES VOUCHER TOTAL: 842.00 VENDOR # - 629 VENDOR NAME AMSTERDAM PRINTING & LITHO CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/03 050243 001-121-510-00-54 63.12 PERF EVAL FORMS VOUCHER TOTAL: 63.12 9 -Resolution No. 2000-31; Page 9 6/01/0( L:33:35 Accounts Payable System SAGE: 3 (AP2V200) ,,.. Voucher Report VENDOR # - 26 VENDOR NAME APPLEONE INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/10 3808283 001-104-510-00-35 294.00 CLERICAL ASSISTANCE VOUCHER TOTAL: 294.00 VENDOR # - 27 VENDOR NAME ARENA PAINTING CONTRACTORS, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 050500LL 001-340-530-00-30 500.00 GRAFFITI REMOVAL VOUCHER TOTAL: 500.00 VENDOR # - 90481 VENDOR NAME AURORA ARMEDILLA CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/14 75 113-313-530-00-68 69.98 COMPOST BIN REBATE VOUCHER TOTAL: 69.98 VENDOR # - 37 VENDOR NAME BENNETT ENTERPRISES, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.## / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/14 25480 102-303-530-00-30 50.00 IRRIGATN MAINT-MEDI 2000/05/02 25928 102-303-530-00-30 137.23 IRRIGATN MAINT-MEDI VOUCHER TOTAL: 187.23 OA,A,......i.. „A. i A...�.iv[„ WYrvO...1 VOf iAA'v - .r. .. .i':>":.,.SS ,n•: r:.;.n..::.:..�s,::.vr.:.::.:,.:.:.:::......::.::...:..:.:. .:.S�F`1 i;4:.•.. ..,.\ .. .. \'..... .,.. �wv:. .,Y3irgQyQQP4\4�+...:M\1WRD0.C+i!{2Cd1iKGt1.�9�6L7.,•,'.nn'.�A'c'.3`tt...,.n\xtii^"wA..'2�'.%....S.o.G.•An�'\s[CS+,ESw..SS4.i',�.•r &A+'�.'%R•:td4.�S'�RA1A`,,KU.s�eh..•A�{,4n^UR.'�.Q4;.KgROfi4+'¢a`ba�.•SX:]C+:.n'M\._.P�i•�S\,.,+K•il:ry.:'.•.R.i-..T......................... ...5.......:... ...n,:i�.:i•...'s•,;nY.:<i?:•S:ai is n:i:a::•:i .:4ii�M..,. \�.'RzS:St'LC•5�"l�3 VENDOR # - 39 VENDOR NAME BETA DATA CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 05MAY00 001-105-510-00-35 650.00 99/00 READER BOARD VOUCHER TOTAL: 650.00 te)••••.•.••.••..., ,...,,.•••. ,..;;...:'v:...:.: :.......::.,,-....-.:............ ................mlaw%cSStivao�NO7o,1�s�l1nwa9'talAf':A':onus:l�..Axz,,asa',z„�fr.,,...zJwtAC.a�t ieaaaEa+aao9q,aiti4nnavRSew\w.WNMOUCeswfa`ih!K1Mnb�YV,yt�G�Ar.nxwa ,o.� ...•n .,,.. ..,�, f.x„ .,, . ,.n...,,,,...,,,?,t ... Resolution No. 2000-31; Page 10 6/01/0C L:33:35 Accounts Payable System IIII1AGE: 4 1111 111/1 (AP2V200) Voucher Report VENDOR # - 40 VENDOR NAME BLUE ENGRAVERS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/18 64155 001-401-540-00-50 37.89 MISC ENGRAVING-PBCE 2000/04/26 64183 001-120-510-00-50 286.86 COMMITTEE BADGES VOUCHER TOTAL: 324.75 VENDOR # - 90475 VENDOR NAME ALLEN BOOTHE CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/03 74 113-313-530-00-68 70.00 COMPOST BIN REBATE VOUCHER TOTAL: 70.00 VENDOR # - 425 VENDOR NAME GLENN A. BROWN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/30 543 880-000-205-02-00 1,350.50 TD #9000 VOUCHER TOTAL: 1,350.50 VENDOR # - 90498 VENDOR NAME PALTIEL BUCHMAN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/12 52 113-313-530-00-68 35.00 COMPOST BIN REBATE VOUCHER TOTAL: 35.00 VENDOR # - 90499 VENDOR NAME BUENA VISTA PICTURES DIST. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 14-0033032 880-000-205-00-00 570.00 TD #8 VOUCHER TOTAL: 570.00 11211 -Resolution No. 2000-31; Page 11 6/O1/OG :33:35 Accounts Payable System SAGE: 5 (AP2V200) Voucher Report VENDOR # - 44 VENDOR NAME LEE B. BYRD CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 4/11 CAP-LB 001-101-510-00-71 45.00 4/11 CAP MTG-LB 2000/05/31 06JUN00 001-101-510-00-70 300.00 6/00 EXPENSE-LB VOUCHER TOTAL: 345.00 VENDOR # - 337 VENDOR NAME CALIFORNIA DO IT CENTER CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/26 15445 001-340-530-00-50 7.47 MAINT OP SUPPLIES VOUCHER TOTAL: 7.47 VENDOR # - 272 VENDOR NAME THE CANADA LIFE ASSURANCE GROUP CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 44765JUN 785-385-510-00-15 959.10 6/00 PREMS-LIFE VOUCHER TOTAL: 959.10 ... .................. .. ...... :....-......... .. ••:S:,Y.(.i4:SiMi•:O:M'MA1'NCDWGSaYV[•:SA'/•BOO.,VOt i•:*GY404!ee6^•nWY.•sV'.,*QdiN+TicY.wo"M?n'+.'n.snSSYW:.w.s.^:K/n'+5+...i.•it5Tl,'[w:aq:K%6:i.o-"w+ta. ..w.w�.�iY..q+ew[:<.. ........,,.,..'SC':i,:+Lf-i,•:ti..:at..:: , ls..:....••.!vA+:Y,tt^.+:::• VENDOR # - 50 VENDOR NAME JON CARTWRIGHT CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUN00 001-401-540-00-70 50.00 6/00 EXP-JC VOUCHER TOTAL: 50.00 .. -.•++.+ .K•n�+m:�+o<mrsx•a<v.�. :c.,.ns.•mvxcom+nKS�tsenvo.+.••s>+wcr: VENDOR # - 52 VENDOR NAME CBM CONSULTING, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/28 148002 001-301-530-00-35 1,609.86 TEMP MAINT SUPER 2000/04/28 148002 001-340-530-00-35 1,073.24 TEMP MAINT SUPER 2000/04/28 148002 001-341-530-00-35 1,073.24 TEMP MAINT SUPER 2000/04/28 148002 102-302-530-00-35 1,073.24 TEMP MAINT SUPER (II)) Resolution No. 2000-31; Page 12 6/01/0 .:33:35 Accounts Payable System .'AGE: 6 III/ Voucher Report VENDOR # - 52 VENDOR NAME CBM CONSULTING, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/28 148002 102-303-530-00-35 536.62 TEMP MAINT SUPER VOUCHER TOTAL: 5,366.20 .. \.. ...��..........�. .,.Y`.iX.�R.ITnR.K45¢.1115:lR4hRN.:S:'iS,R�.'.F.:R4:v.4A!S.%:1.%i^�.v.�viY.A`...�.ryRO.°.RN.$OK,�,OR.R�. !.,, .. �T-?+4Mi°fu?3'^.....!r^M4::onca3 nnv,SiT`4>.YC,C•K�.:m•a�34�:os:flbK^yM'fi•.v,T,.;:T,>,.-.�rn....Y VV..\'.�,,,n. Y. .'n<.i...:$iiS>Y.'Kr,+.nt':..•:i!%5!.+T:n,:mS`n:n:rt.,,�C..�,T.%:^4�'..T.::..... ... VENDOR # - 90497 VENDOR NAME ROBERT CHAPKIS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 55 113-313-530-00-68 62.98 COMPOST BIN REBATE VOUCHER TOTAL: 62.98 ..:.:.:............:............. :...........,.... .. .. ::.� .-.. ...:..'....:.....i...... ..q..1..r.. Tn- .A. ..., •>Y:a,,',. - , ':< .. .:{:: .Li , ., 4 F .„C:aS:Aal. +UAf 6do0LT+M`]OA4w?.dvswWii5:.',2..b4fi Wwa..>,..>..+,2vAiA?ip>'F••)Yrx:Netd+: .ua✓.\•:Sri:•%»'?)ri+:':^.PV'1:,;..ni:..HS,•:t,%':'CMa.1.M••.r,:�•.:C":%:•i•,�,Yt".i.K4:::;JY, T ,iR�.±:.i,ii+.•P.i,'•K,x•.,Wt.'. ,.... ......�. .. ......'•:r'\4F.r:rr:'1 ?::L�� ...n�{?S,c .. �:�1L VENDOR # - 20 VENDOR NAME CHARLES ABBOTT ASSOCIATES, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 7082 880-000-205-01-00 85.00 TD #4032 2000/05/09 7082 880-000-205-01-00 962.75 TD #4054 2000/05/09 7082 880-000-205-01-00 467.50 TD #4133 2000/05/10 B&S7086APR 001-402-540-00-35 34,167.39 BUILDING & SAFETY S VOUCHER TOTAL: 35 ,682 . 64 .,�,�...•�......,......,.,,....:..<....:,.,.;...;...,,.. .. ...:..:.,..:.:.: ..,,;:,.;, .,-r...,�.,;.:.,:...o<:q:,»;,r..r �:�•>:.z;;••:w.:..... 'i.r:t•:>':.•.Y.-v:ii;•... .. ... ,.,..,. .... , ........:.,.... ..,..... .. .... .... ..., ,,. .%A--................\n,Y?..ba,nirRLl*,i4®r�f3n�`Ad,Xca a>1.vs+�:..lY.:L•+.,\,11.,YSwiPC>i.:Ar'�NJL•.>,n.A,A.....,M ,.:..,,.,.,n,.V 5..,..tS:i•1ir:iv,�<::rri f::•• •••.: ••.^,' .vv nr. � .. .. VENDOR # - 90473 VENDOR NAME KAREN CHEN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/04 49 113-313-530.-00-68 69.98 COMPOST BIN REBATE VOUCHER TOTAL: 69.98 :::.;• <i,;vtu:.-:..,.;tom,x. ,.... ..:...r. ...-..v,<;..,.�,..,.,...... :":;,. .r...;..:,,....... , ....,.....+:•:.:...,,..... ....., .,..,......,. ......... ... ......... ...... ...... ..... .... ".xr::2i� VENDOR # - 90471 VENDOR NAME SHU HUI CHIEN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 20 113-313-530-00-68 70.00 COMPOST BIN REBATE VOUCHER TOTAL: 70.00 .,::.:. ....:...:...•.',:............. .. .... ...a,bta6`:::.,,Ki6bbR.,iwMV.Nbrtw.,nin-0M.eyV..w...,1sa,v..o�..;..b .;:.,..:. :is.-:-.:.:.er.,:.:... -_.,...m,U.:,wwr:+n.:-n.W.e.a..,i.��.r.............,, .. ....,n. .. K... - Resolution No. 2000-31; Page 13 6/01/0 . 3335 1110 : : Accounts Payable System 111kAGE: 7 1111/ (AP2V200 Voucher Report VENDOR # - 90496 VENDOR NAME CHRISTIAN METHODIST CHURCH CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 PARK RFND 001-000-342-10-00 300.00 PARK REFUND VOUCHER TOTAL: 300.00 VENDOR # - 55 VENDOR NAME JON DAVID CICCHETTI CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/19 11310 334-934-560-00-35 34.81 PLAY EQUIPMT ADMIN, VOUCHER TOTAL: 34.81 VENDOR # - 58 VENDOR NAME CITY OF ROLLING HILLS ESTATES CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/03 1731MAR 001-214-520-00-35 173.46 99/00 PARKING CIT 2000/05/04 1730FEB 001-214-520-00-35 107.46 99/00 PARKING CIT 2000/05/08 1747 001-214-520-00-35 1,808.16 99/00 RVES TRAF OFF 2000/05/16 1752APR 001-214-520-00-35 156.25 99/00 PARKING CIT 2000/05/23 1753 001-214-520-00-35 140.00 99/00 PARKING CIT VOUCHER TOTAL: 2,385.33 VENDOR # - 60 VENDOR NAME LARRY CLARK CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUN00 001-401-540-00-70 50.00 6/00 EXP-LC VOUCHER TOTAL: 50.00 (2i) Resolution No. 2000-31; Page 14 6/01/0 _:33:35 Accounts Payable System 1111kGE: 8 ill (AP2V20 , Voucher Report VENDOR # - 64 VENDOR NAME COTTON, SHIRES & ASSOCIATES, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/28 44672 880-000-205-02-00 1,220.00 TD #2923 2000/04/28 44673 880-000-205-02-00 64,088.05 TD #9000 2000/04/28 44675 880-000-205-02-00 7,407.50 TD #2923 VOUCHER TOTAL: 72,715.55 ....... :r............. \ •. Y. "'r.+ u l A♦,b•:,,. .._...x..;\.nri::;.:..;.;•>.,Y Y ..'S::\.:v:i}+•;v i....Fw'•i.....,'SW:28•Jfi.•-..:y•�:.::.::.;.•;I .... .- `:'t.`.::^.•. •':SA•;,ti,.4� ......... ....... ......... 4Lt�U\1mseA.ildf4tAl��+eD.R. SS.R'i.<1G6�'t,dA\'�+ole�\11+USe.SS��7U.1 me.w..ONLY..b.{.,W:,sn lm�a eM1v'te M1,.K ...n,.ieMC.,n+ f�n i2v ••. .., VENDOR # - 65 VENDOR NAME COUNTY OF LOS ANGELES CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/10 04APROO 001-220-520-00-35 287.74 ANIMAL CONTROL SERV VOUCHER TOTAL: 287.74 VENDOR # - 90495 VENDOR NAME MR. D'AUTEUIL CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 TD #4003 880-000-205-02-00 217.85 TD #4003 VOUCHER TOTAL: 217.85 '916SR.Yr:SGS^R'c:tfii:n;,i,,:iP`T„'R•\'ge,lo,;eme�-•i??••'4.;.,;�,..,:....•,.,... .....:....:. ..•.............._.............ovsRkR�xcm:.'.-� .. .. .. .. ....... .. ..... ..... .. .. .c't;> ,xt....SM'A,'AF.^.v¢aK.1^.�s.-d-... ... .... ..x •.ro: r,..•.. ..,.......v�...l.c,.'.'......•'e. VENDOR # - 66 VENDOR NAME DAILY BREEZE CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/09 861271 001-121-510-00-54 284.48 EMPLOYMENT ADS 2000/04/30 04APROOPW 330-930-560-00-55 283.53 LEGAL ADS 2000/05/12 NEW2682127PW 001-301-530-00-73 65.00 5/0001 SUB/DB-PW VOUCHER TOTAL: 633.01 .;:•h:.�..'.:....•..' ��yw�a':oueaRatut®aoa..�i�N.:vDtouw+t:4emamrowroc�enenwws�.,,En:,,.auna�,;�:om:,,oexwxc.:rociw�e.da��.+>'•n,. .. ,.. .... s ... ro , :::.... .:...:., �......::.....,. .r+,+�i•:cR•xcr>atai:wn�sa:•:<raacw,mawavanl�'a>+Y+wa,:vcrv:•+�..+LVac,a,cyw,w:::oz...w�.�cu:;:y,Ar.�Na-a•r.r.,,,..:v.. -<:,,. ....,:. >. .Y�.-.....,^i .,,..... o••:is.,...•_. •s:.. ...... VENDOR # - 3 VENDOR NAME DEPT. OF TRANSPORTATION CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/21 152784 102-304-530-00-30 920.09 TRAF SIGNAL MAINT VOUCHER TOTAL: 920.09 . . ..... .. .• S'. .., ,•m,t^n,M�rrae.^V�ItI^R,+KT�!n.>;r.Rt!.C\tvM�iaN,'\tY!::P.•Y.M'S.15K`:.:.:'S:SQSC:S:S:f^'Yk• -t Resolution No. 2000-31; Page 15 6/01/011111:33:35 Accounts Payable System 1111/AGE: 9 (AP2V200 Voucher Report VENDOR # - 72 VENDOR NAME DIANA CHO AND ASSOCIATES CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/04 04APR00 110-910-560-00-35 495.00 99/00 CDBG ADMIN VOUCHER TOTAL: 495.00 VENDOR # - 90494 VENDOR NAME ROBERT DOUGLAS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 TD #4005 880-000-205-02-00 158.43 TD #4005 VOUCHER TOTAL: 158.43 VENDOR # - 77 VENDOR NAME DSK PROFESSIONAL PHOTO CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 BS433PBCE 001-401-540-00-50 148.04 FILM/DEVELOPING VOUCHER TOTAL: 148.04 ..... ..... .... ...m+.+z.. . ..... .. .............. .-ro.:n...�o x .xv.•>TiK..soccx<ae'�':3<terlaW:u[ct'.e.kH+roJr.M?2c.a ovv;..f...roc.M....,.,,.1. VENDOR # - 83 VENDOR NAME BARBARA FERRARO CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/19 CCCA/PS-BF 001-101-510-00-71 80.64 CCCA/PS-BF MILES 2000/05/31 06JUN00 001-101-510-00-70 150.00 6/00 EXPENSE-BF VOUCHER TOTAL: 230.64 ,:<.:.,<:,;•;µw... ....... ;..w�.�. ;«.m,�.n,,.,>.;,.,: �.mss,.,.,.....,.....,....,....,._..,.,..-,<..:�......,.,,r--.,_.,,_......_._;,.,,,...,..,..,_..,.K,.,-.,.,,...,, ...._. _ ....__,..... --•--.,........_._,,,.,.._.....-..,,......,,.a.,:z...,v....a..a._z,.a.,5-,,.,.....,_.,�4...�..._,�. Resolution No. 2000-31; Page 16 6/01/04 :33:35 Accounts Payable System 1111AGE: 10 (AP2V200) Voucher Report VENDOR # - 84 VENDOR NAME FLEXPRO CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/10 FX0006121 785-385-510-00-15 100.00 6/00 PREM-FLEX VOUCHER TOTAL: 100.00 ter•.•..•:.:. ...,......-... ..,......- -...:... ..........SVOO9mA...-...-.......:..:.':.. '....... .......'v1p•.'ys?:^:•._^'y ":..at:IX�'u'+Bd:v:ee<a a::ux•>Tiu+'T,"ac+6e,•.�'a'axic;;,+is..t:;ac:x•aYv,,..^.,••:,v'n:a,+i.:SSi3:•;rn-,zR•mGSC.�,.;1b+:aT,•...rsr•:.,.-•.,, .. •.... ... .. .......eve...,. 9+`e.•: �i<5.'\`9'5+..5:.;.a+t!e7'•.�a..F'Ga'a•�R VENDOR # - 89 VENDOR NAME GENERAL SECURITY SYSTEMS INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/26 223462 001-340-530-00-30 25.00 SECURITY SERVICES-L VOUCHER TOTAL: 25.00 $}Y�(4'�R'.:S\\'.'a':a.:•..::••::.......... ...59a;:S92iLe[ofi.UXa•F\.v<i5Ua�r:+nv.:•::n•.:.ve'fY•:M•:.'4•.v:V.. .tt...••.,`5:.....,5..:..:..a\v:'+YS...x...A.;.Sn...9Y+;K.:r.1:.,..'C :.. ,... ... <, .. VENDOR 4# - 36 VENDOR NAME GEORGE BENDER PLUMBING CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/03/10 20061 001-340-530-00-30 67.91 PLUMBING REPAIRS 2000/03/10 20062 001-340-530-00-30 173.04 PLUMBING REPAIRS 2000/03/13 20063 001-340-530-00-30 202.50 PLUMBING REPAIRS 2000/03/14 20167 001-340-530-00-30 139.34 PLUMBING REPAIRS 2000/03/14 20169 001-340-530-00-30 132.57 PLUMBING REPAIRS 2000/03/16 101580 001-340-530-00-30 2,769.65 PLUMBING REPAIRS 2000/03/16 20131 001-340-530-00-30 534.92 PLUMBING REPAIRS 2000/04/28 20303 001-340-530-00-30 62.50 PLUMBING REPAIRS VOUCHER TOTAL: 4,082.43 VENDOR # - 90491 VENDOR NAME SHIRLEY GILTZOW CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 TD #4043 880-000-205-02-00 158.37 TD #4043 VOUCHER TOTAL: 158.37 ...:;. :........;•.....•;vi:;•:::.;:::v ::. ••••, - •...`.•..,. ••••• :• ^:CSV11?{RS\ti1 SYRlK RRRM1t; YA:?1C%.!vKSIM:CST.\1:SP:v:•'•V+ti'M1"^�::.:\..R•::�^'•1T:•:S:•.\PXn•:SN:...:vY4?..'VW.:S5S• .n•.IXO:VfOY.•:i: _ Resolution No. 2000-31• Page 17 6/01/0 :33:35 Accounts Payable System AGE: 11 (AP2V2001 Voucher Report VENDOR # - 93 VENDOR NAME GOLDEN BEAR ARBORISTS, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 533752 102-303-530-00-30 11,971.71 TREE MAINT/REMOVALS VOUCHER TOTAL: 11,971.71 VENDOR # - 90492 VENDOR NAME KENNETH GOLDMAN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 5/00 RECYCLER 112-312-530-00-68 250.00 5/12 RECYCLER-KG VOUCHER TOTAL: 250.00 - - • .. - :. - _., �?2�9x,Dtae:�+.nC 'CJta'�2aiRfiS1k�C^ascFOm�F,.'l�`.^aa�,'S4U1'�. .. .. .:pt!%�s.�XS�2?�4'tas�sNR:`tYW;Ri•x,'�.�:.�::,,MF.aso�:.;fv>a.... .N.,,....,.,, .,.... ....bc,�.Tcv;•:n:eie6: ltm�.c:-.• .vams::r;::'isa4 VENDOR # - 431 VENDOR NAME GOVT FINANCE OFFICERS ASSOC CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 38957S 001-120-510-00-73 50.00 00/01 GAAFR REVIEW VOUCHER TOTAL: 50.00 ... ...,...,.r...,,. ,.,.. :._. .,..::.:. ...�.,,. ,.s.:.:.,,. :• ,4xv.,'w t,+,n, ;,v..•c•.w•..•.,:++,:.ca.:F•.. .....,..,... :.... x:oras^.. .• ,.. n .s,+• r„•RyYa..V...+."e;. ,..,. 'Y,ix+i�'�' ..::...:.5`G�Tti�T.3�L3YL6:V9�Nnrwaa•1Qpdtde•m,'Sx+1"tXU..vil%YXe1.A+.atn+..YAWVn:n.S..nt...tT•N.,'CN.Y.s�..vlCeA.euFo Y4,�.:.,.,.�.;b+i.,i,•.`M`:�@.:,•....; ::�1•.0.•fir. ••.,,. ,•••••• .••••••••..•, VENDOR # - 90490 VENDOR NAME MARIA GUARDERAS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 PARK RFND 001-000-342-10-00 287.50 PARK REFUND VOUCHER TOTAL: 287.50 :,,,.�............. ....,.:,..,..,.,.....,.,....,................,.,.......r....4d9B'Kx7➢LKU.�+',t�x9.AlsoiV.4\1SS•C,..11�nn�v.,,42.,ouJtxneCJnUiSuLa+ic4.won`o0,.,',inu,n,3a,¢,r,{,.,,:.,.,JF:c+..6nw...•r..,o�.a�w+.x......•J:.n.tr»•A•;:s3..•�:;b,::•:o,..x:.>:t,:9,�.iG6:n...,,.:..:x..x:::J;4ns<+::x, :, �:'i...... .-:♦ •:,a1+1.• VENDOR # - 90489 VENDOR NAME CATHY HANK CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 51 113-313-530-00-68 69.98 COMPOST BIN REBATE VOUCHER TOTAL: 69.98 sso®r ... ...... .... ......: ... ....... .:„, ....... .. ....:;..:.. .....,...:...... sua-:secc•�+•:.• ...,....n:�:„»�a� .,:�;m..<s��'�exa4..te:ti.�•nTe,�,�,+'�:aiae,+M+.�s'?a:u,:ez:+oonm��•+nx4::..::.-t,..,,3. Resolution No. 2000-31; Page 18 6/01/011111.:33:35 Accounts Payable System IllkAGE: 12 411 (AP2V200) Voucher Report VENDOR # - 97 VENDOR NAME HARDY & HARPER INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/03/15 24023 102-305-530-00-30 9,621.00 PVDS ROAD REPAIRS 2000/03/15 24024 102-302-530-00-30 594.00 ST PATCH/SDWALK REP 2000/03/27 24027 102-302-530-00-30 1,880.00 ST PATCH/SDWALK REP 2000/03/29 24026 102-302-530-00-30 402.50 ST PATCH/SDWALK REP 2000/03/31 24025 102-302-530-00-30 3,902.00 ST PATCH/SDWALK REP 2000/04/01 23984 102-302-530-00-30 14,822.50 ST PATCH/SDWALK REP 2000/04/06 24085 102-302-530-00-30 8,960.00 ST PATCH/SDWALK REP 2000/04/26 24086 102-305-530-00-30 862.50 PVDS ROAD REPAIRS 2000/04/27 24087 102-302-530-00-30 11,247.50 ST PATCH/SDWALK REP VOUCHER TOTAL: 52 , 292 . 00 VENDOR # - 456 VENDOR NAME HARRIS & ASSOCIATES CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 99204420100003 103-310-530-00-35 350.00 PREP ENGR REPORT-L& VOUCHER TOTAL: 350.00 VENDOR # - 90487 VENDOR NAME INGRID M. HATCH CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 54 113-313-530-00-68 35.00 COMPOST BIN REBATE VOUCHER TOTAL: • 35.00 MRT,R,t Nv •v V, rts, r Resolution No. 2000-31; Page 19 6/01/0 :33:35 Accounts Payable System ?AGE: 13 • (AP2V200 Voucher Report VENDOR # - 90488 VENDOR NAME I CHUNG & MIN CHING HO CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/06 50 113-313-530-00-68 59.99 COMPOST BIN REBATE VOUCHER TOTAL: 59.99 .,•.,••: ........: ...�..,.,:.... ;•..• �••;y,`.':•sv?:ee'cii vM::.+Yifls'aeNY;fi�:wt�Ariaxzx+'cro•'�:t'uK�. PPav�osarivc9vAVC.nxx•a.rucwex�Y�Kwrsfwa[r✓h...•�x,1es[vecwc.ksicvr....rre, x[ v.. ,,. ..., .. ,s ....K.. ...... x.K.....:;^.s,.c....'oN:�,...,n..,i5.3.,..,, ',x•i�. fir. .•'•,•. ..,,:.... ... :.:,h -C r.ls,• VENDOR # - 90470 VENDOR NAME MIN-CHAO HONG CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 22 113-313-530-00-68 70.00 COMPOST BIN REBATE VOUCHER TOTAL: 70.00 VENDOR # - 90486 VENDOR NAME PATRICIA HORAN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/12 53 113-313-530-00-68 59.99 COMPOST BIN REBATE VOUCHER TOTAL: 59.99 VENDOR # - 110 VENDOR NAME INTERNATIONAL BUSINESS MACHINES CORP. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/01/23 10P0347 781-382-510-00-30 382.03 AS400 SYSTEM MAINT VOUCHER TOTAL: 382.03 m..m.rv.•+.w- .............:....... ... - :.,....., ............. ;.. ,.... , isJ>.v;aw:r:vvNNN+rI•s.:r..V:•+hl,•.Yia::.,ara:h.,m.`C,s:•a,n'r.•i!r>aa.w:[.T.,'\cit•:•u:.at,...:,vu.v..,....._....aq.[v... n.f .., ..,[.... ,+°^A3tt t�:••:;f•:A'.ob'i,'.T':'�'x.,a.�^±a.Yd Vcm:a;-O4�vRi o:u4:a?sRU4RDwLC• VENDOR # - 109 VENDOR NAME INNERGARDENS COLORSCAPING CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/16 04APR00 001-340-530-00-30 210.00 INTERIOR PLANT MAIN VOUCHER TOTAL: 210.00 . ........................... •: .: .. �01VVNdO.CY•[VWW4[9n,�ON`1FK ND C1+A`0{•:3\~`RA[1h"RSVK`MS[`i�l'•NC:•✓•1M1:[q'91R4MNY^.000P K•dA 1 • • •'^,,/•..•...Y\.•.� .......'."•T'NWf'�?.h>\`1 f1':,• S.•[••••r S...':"�: '�,. Y .Y. ... ...... ♦... f•...�}:R•,;."i�i."AS4 SA h,,....,a'�"",•:'.dF.,4..\ 4;0 Resolution No. 2000-31; Page 20 6/01/0 _:33:35 Accounts Payable System ?AGE: 14 (AP2V200) Voucher Report VENDOR # - 114 VENDOR NAME JOBS AVAILABLE, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 10125 001-121-510-00-54 215.28 EMPLOYMENT ADS VOUCHER TOTAL: 215.28 VENDOR # - 115 VENDOR NAME JOHN M. CRUIKSHANK CONSULTANTS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 534 330-930-560-00-35 3,360.00 ENGR SERVICES-PMS VOUCHER TOTAL: 3,360.00 :..:::...... ..........._.........:.:..,5ad.5tllaw,lbONOlOr:orl.:,S%Y.S - "ANP.:r.RG�Zq>\Yi:SYVdQtO.\Y:w44iiFLitn•�11�ti.X•�1"sbSYdVdiAS'fw•.:.•rh,S:Mw:+ia+>a}'n:..A'.[.:.iCeN+SC:o;.:in.:w.:.,:w:5[w\:i::':.W is."Oiea•:MYU.•.vnvr....w ......:...fie.YCV)r.-:... :.:51-.. .. ... ... ...,,i......u.....nLw:.:mY,.r:n..ry.Y TS:a:••:K9•.,»..vfi+'.N4: VENDOR # - 498 VENDOR NAME JR ENGINEERG CONSULTANTS, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/02/29 60303 102-302-530-00-35 950.00 99/00 TRAF ENGR SER 2000/04/19 60402 102-302-530-00-35 2,660.00 99/00 TRAF ENGR SER VOUCHER TOTAL: 3,610.00 - ... .. .. .. .. ....... .... ... ........ .... vaw ,...4vFTwwavNUbwweaM1Fn_+ee4.wri+[aB•X.oi_[....,.cc..T.N!,..•.YVK.., ..„....,>.4..,„...Y9o]t i...,,.c.>,,.,.C:._„loKrrtx>n. VENDOR # - 12 VENDOR NAME KING PRINTING, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/26 15885 001-401-540-00-50 162.38 OFFICE STATIONERY 2000/04/26 15924 001-401-540-00-50 32.48 OFFICE STATIONERY 2000/04/26 15951 001-401-540-00-50 292.28 OFFICE STATIONERY 2000/04/28 16002 001-401-540-00-54 467.31 PLANNING FORM PRINT 2000/04/28 16035 001-102-510-00-54 257.02 MISC PRINTING SERVC 2000/05/08 16001 001-401-540-00-50 399.45 OFFICE STATIONERY 2000/05/08 16036 001-120-510-00-54 248.59 99/00 STATIONERY-FI 2000/05/10 16022 001-401-540-00-50 32.48 OFFICE STATIONERY 2000/05/10 16024 001-401-540-00-50 32.48 OFFICE STATIONERY VOUCHER TOTAL: 1,924.47 4,11/ _itet!Y!Y°.�'t°^'AR.,.gtcRe.9.H13.1'SM.:?�t:n:RM+\\t!s.\?lc YM•R•\\+5st•:,?o:•:n.\\\VC>\.:..0v\N%^:'t'•wn.»\*w...:...v.':SC..XC..+`f:9M..,..u....5,...5,..,..5w\,.au....w,.>..S,.rgv.,....n,,.,exs....,,t,...c?•,a*,....4,..a..o...,n,..�:,.,,.. .:...-.. .:[: >.,...:.n .... .. ...,. .. ..r.....s5 r', .R.S..'.fi ..c:'i•,. .. Resolution No. 2000-31; Page 21 6/01/0/1111 :33:35 Accounts Payable System IlikAGE: 15 (AP2V200) Voucher Report VENDOR # - 5 VENDOR NAME KINKO'S CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/28 1023-10500 001-401-540-00-50 143.93 MISC PRINTING-PBCE 2000/04/28 1023-10502 001-401-540-00-50 53.58 MISC PRINTING-PBCE 2000/05/02 1023-10535 001-301-530-00-54 108.66 DUPLICATING SERVICE 2000/05/03 1023-10543 001-401-540-00-50 147.48 MISC PRINTING-PBCE 2000/05/03 1023-10543 880-000-205-01-00 147.48 TD #4086 2000/05/04 1023-10556 001-401-540-00-50 77.26 MISC PRINTING-PBCE 2000/05/05 1023-10558 001-401-540-00-50 42.87 MISC PRINTING-PBCE 2000/05/10 1023-10578 001-401-540-00-50 72.03 MISC PRINTING-PBCE 2000/05/12 1023-10583 001-301-530-00-54 42.87 DUPLICATING SERVICE VOUCHER TOTAL: 836.16 VENDOR # - 90483 VENDOR NAME MAGDA KISPAL CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/05 TD #2961 880-000-205-02-00 675.00 TD #2961 VOUCHER TOTAL: 675.00 +UenmuaoWesse:fl,.15o[ie.:Axmao'n`a.WdF�•�'••:i•:ohm`n:•S;clC':,�"n�iiR•a\^�^7.m^:sS,,Edo+at•::Y.s^tA;m:a<wt•�:.�w!.�a?CMf:F¢c;s°u�.'..:5!•+scot,�;;<y:T^hss,:ss:c»r:�^MS*:�ica.•>�'•9G.rrnayswccx•zr::c%'vcts-.mc.+:ms 7•\.i. .. ..t. •.+,:.r.:... ,..*r'...,w•;.molvx•crt{•o hR"" ....e, ..,.5.,.^' ............ VENDOR # - 90485 VENDOR NAME GREGORY E. KLEVE CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 56 113-313-530-00-68 35.00 COMPOST BIN REBATE VOUCHER TOTAL: 35.00 .. ...,..+.......:-.... _ ... .. ...... M:iRJRAttb,�.,TiMn,O.K.'l^8'gfi+�MS°\,*aVAgDRS.w`L+SYPt.:FF`N•iM,'n+ C, •r. .v.y. r+vw.fi'%•Ntr.. ...na5r:.. ^•`?v',wrc.,Y+.'96v.na.r.!.Yn:A VENDOR # - 584 VENDOR NAME KOBATA ASSOC. , INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 050100 330-930-560-00-35 6,084.00 PVDE MEDIAN DESIGN VOUCHER TOTAL: 6,084.00 .\X.$7'47bt42.11T'RQ2.�+2•+'C:.+lok.:\\':C Fi£C.'iT.CM ��.q'tGS::R:: "" ,' C2:t{.•.}5..;.... rda, •..:'T„vx,. .'S^:'9;?v.e.;:+:^\-K. +2. ++.` 11'i,Xn•1055+n4'Y.�'4» i\..• \'.++.,.'1.....i .,\,>:K^.i.`:`n.CR•^.i:.n.w'S\..S n,... li"v:nF}L`.;.::•'iLt::?F7lCn:•vA}S.iYR\��"n.^:2k?"::nt;.^Mn.!}:•\9:^.;2`;•g.. .. •,,.. .. .. .. :.(•. '�•• \ . '::`i` ..... ....i n1...\,t.....\•::.\\. Y'.fi>w.r Y..T..ti1.•h4`%:,,•:4:,,:Y Resolution No. 2000-31; Page 22 g:R % 6/01/0 :33:35 Accounts Payable System 1111/AGE: 16 4111/ 11111 (AP2V200 Voucher Report VENDOR # - 90484 VENDOR NAME MARIANNE KOCH CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 TD #4028 880-000-205-02-00 87.56 TD #4028 VOUCHER TOTAL: 87.56 VENDOR # - 591 VENDOR NAME DIANNE LEE CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/08 PSA'S 001-105-510-00-35 1,540.00 PSA PRODUCTIONS VOUCHER TOTAL: 1,540.00 VENDOR # - 129 VENDOR NAME LINA CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/16 06JUN00 785-385-510-00-15 720.12 6/00 PREMS-LINA VOUCHER TOTAL: 720.12 . VENDOR # - 130 VENDOR NAME LOMITA BLUEPRINT SERVICES, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/17 388554 001-301-530-00-50 332.11 BLUEPRINTING-PW 2000/04/20 388570 001-301-530-00-50 119.30 BLUEPRINTING-PW 2000/05/09 388652 001-301-530-00-50 20.35 BLUEPRINTING-PW 2000/05/16 388680 330-930-560-00-50 44.38 BLUEPRINTING-CIP VOUCHER TOTAL: 516.14 VENDOR # - 617 VENDOR NAME THOMAS LONG CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUN00 001-401-540-00-70 50.00 6/00 EXP-TL VOUCHER TOTAL: 50.00 ,—,,,,,,,•,.,,,...,,,,,,,,,asKst,,,c, ,,,,,,,,,,,,,,,,,, ,,,v,,,,,,,,s , - • ■•••■,,,,,,,,,,,,,,,,,,,,,•,•,,,,,,A.,,,,,,,,,. A 5 ... Resolution No. 2000-31; Page 23 6/01/001 :33:35 Accounts Payable System OAGE: 17 (AP2V200) Voucher Report - VENDOR # - 143 VENDOR NAME LOS ANGELES COUNTY CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 25238 001-214-520-00-35 1,253.86 99/00 STUDENT & LAW 2000/05/01 25238 001-000-113-31-00 626.93 3/00 STUDENT/LAW 2000/05/01 25238 001-000-113-32-00 208.98 3/00 STUDENT/LAW 2000/05/01 25276 117-217-520-00-35 4,917.87 99/00 GRANT DEPUTY 2000/05/01 25276 117-000-113-31-00 2,458.93 4/00 DEPUTY #3 2000/05/01 25276 117-000-113-32-00 819.65 4/00 DEPUTY #3 2000/05/01 25277 117-217-520-00-35 4,917.87 99/00 GRANT DEPUTY 2000/05/01 25277 117-000-113-31-00 2,458.93 4/00 DEPUTY #2 2000/05/01 25277 117-000-113-32-00 819.65 4/00 DEPUTY #2 2000/05/01 25278 117-217-520-00-35 4,917.87 99/00 GRANT DEPUTY 2000/05/01 25278 117-000-113-31-00 2,458.93 4/00 DEPUTY #1 2000/05/01 25278 117-000-113-32-00 819.65 4/00 DEPUTY #1 2000/05/10 25484 001-211-520-00-35 196,112.24 99/00 GENERAL LAW 2000/05/10 25484 001-000-113-30-00 1,113.63 4/00 STARS 2000/05/11 25529 001-214-520-00-35 149.27 99/00 STUDENT & LAW 2000/05/11 25529 001-000-113-31-00 74.63 4/00 STUDENT/LAW 2000/05/11 25529 001-000-113-32-00 24.88 4/00 STUDENT/LAW 2000/05/11 25530 001-214-520-00-35 626.93 99/00 STUDENT & LAW 2000/05/11 25530 001-000-113-32-00 104.49 4/00 STUDENT/LAW 2000/05/11 25530 001-000-113-31-00 313.46 4/00 STUDENT/LAW VOUCHER TOTAL: 225,198.65 :::. ..... ........... .:...... .,. .....-... .. ., ...., ........ .... :pSSC+vovuttv a-..Ki"M:S. .... M.,,C....-,..M.".1,, VENDOR # - 147 VENDOR NAME LUCENT TECHNOLOGIES INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/24 1203121682 781-383-510-00-30 92.87 99/99 SYS 25 MAINTE VOUCHER TOTAL: 92.87 Resolution No. 2000-31; Page 24 429( 6/O1/OC _:33:35 Accounts Payable System 111kAGE: 18 (AP2V200) Voucher Report VENDOR # - 148 VENDOR NAME FRANK LYON CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUNO0 001-401-540-00-70 50.00 6/00 EXP-FL VOUCHER TOTAL: 50.00 ......:... ..:............... .:,......�....-,.�,...,.... ..........._..., .:.. .,..,,....:..:,. eera�ra�vrm=:s 'xwoom�n. - � wnsr�5w�mwaacve�cw:�:�wmc:ma�sc�xwa�sso:a�ww��a;�«��w>•r.•.cr...�,..,n...,,m,.�w:,,•,+,:::wa..wa;��.:rmuw1w+casavao�.arcmwre:�nnw>ws�a^rma.�woar�yu amo*m VENDOR # - 149 VENDOR NAME MARILYN LYON CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUNO0 001-101-510-00-70 150.00 6/00 EXPENSE-ML VOUCHER TOTAL: 150.00 ..... ,..........:........ ........ ...::.v.....r: ..... .:... ......... JQi.+6�•.Zi�.�n':$:Snb.. ♦ h. a9oD2•�7DVC's,♦e�A ?'de..."4�S a:�C:.''.•...`•�^".,.'5.+.....t........�..:.�.�.Pi vrw.i....•y;^'.,;'A'.ii•:1X<`•::r, r:..v,.nt�v,..i.. ,.4' :F. VENDOR # - 386 VENDOR NAME MANERI SIGN CO. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/25 46619 102-302-530-00-50 243.56 ST NAME SIGNS VOUCHER TOTAL: 243.56 . .••�. 3'�:a`&te'aO: Si�w4°.•sa.••c.[:x'.se�t4.ai��l:x:svtoxia;?r,-�tS•r..,;+v�¢lY,'StvVPx•RCS^c.:5.. ...� otit�`m:•:7{++'.a�.r'xo?waRi`•G`^:caT�\x7ti ,.,.��.. R.'aRS,•••c:,•a cecl4rS .......�. •....:pv�A�sc•>•n,�:.3c:.a�-,��•:-•"<.>. q.fi.:v-uwu'n'xrw.c.�aas•:�.�m.,...�'KC`�•S+S;.�+':"+e�k�:.a•-�,,on'<*w..oeP.e!:e'a,:� VENDOR # - 154 VENDOR NAME MARTIN & CHAPMAN CO. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/25 20224 001-104-510-00-35 941.78 ELECTION SUPPLIES VOUCHER TOTAL: 941.78 __..wa,xmn.a:m:..rt...,aw,....+:::.,......w..:,i.�.,:.v...::.2.v..wa....v.,.. .s...aiw.5'.'.r::.�<waa........w.p aa.' '+.`n� ..;..'v♦..:::...+.;':.:e ��..•: �::A+av.?.}..:'v ... .. .. ... . VENDOR - 156 VENDOR NAME JOHN MCTAGGART CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/22 CCCA/PS-JM 001-101-510-00-71 172.38 5/19 CCCA/PS-JM 2000/05/31 06JUNO0 001-101-510-00-70 150.00 6/00 EXPENSE-JM VOUCHER TOTAL: 322.38 (;11■ Eiii)' 'AX\`5':\Yi,[[+S\'�>.visw•n��.n„e,w:;..�•,>...;..m..:rn}•,tMn...m...S. ....•,tK. ....... ...,. .. .... � .. � ....!tW9J�4�!OPS.tk9♦cSWa!i!',R.:♦pN.0S0�K:.VR\1Y♦l'R:4;R4.R'!4+M'o�... .. .•.A'+:�+nsv�';...�S;n nYfcRw•oCP"•S e�..rel,!A+�T.'n`.^Al'�RSx,!f 4+we..sOyC"cr:.aon^Mnti`SE^cN,a'....+n _ Resolution No. 2000-31; Page 25 6/01/0 _:33:35 Accounts Payable System ?0 AGE: 19 (AP2V20 Voucher Report VENDOR # - 157 VENDOR NAME MDG ASSOCIATES CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/02 1090 110-910-560-00-35 300.00 LOAN DOC PREP 2000/05/02 1091 110-910-560-00-35 492.00 HIP EXPENDITURES 2000/05/02 1098 110-910-560-00-35 2,030.00 99/00 HIP ADMIN VOUCHER TOTAL: 2,822.00 ,.,::,..,...................!..,.:........rrn.v....+...v....v n .v.. v a.`vAK '9a44RtR4R4aCh` A'.0 JSK':RA`S.AS'l'r•Y-v•AtY3s'•..."'br\+;ia.QvW'Sc AF,''..rt..WR`:^yK<:97h1'R:....lt_.v}Sn^ero;.nC.......n;::.7J2C'u^.�.".,;f•7ta:...t'.•.+f...Bi[...:!fan.'..;i',.t:la::9c9f3,...RTic.n..n.siaseiR:n .... .'-n.. .... .Ct:d+i,vo;:.TS'n$A:b::>v::vi>•:aNi:•;iin.v^.•:a':iG.>.e.ui:..w,...,,.....va:.:..:x: VENDOR # - 152 VENDOR NAME MHN MANAGED HEALTH NETWORK CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/04 010481MAY 785-385-510-00-15 646.38 5/00 PREMS-MHN VOUCHER TOTAL: 646.38 VENDOR # - 90503 VENDOR NAME CANDY MILLAN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 PARK RFND 001-000-342-20-00 109.00 PARK REFUND VOUCHER TOTAL: 109.00 VENDOR # - 618 VENDOR NAME CRAIG MUELLER CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUN00 001-401-540-00-70 50.00 6/00 EXP-CM VOUCHER TOTAL: 50.00 ♦'.....•,,.*n4u..v,•{:i !!•t.:.'..:::.'.t'.XA 3'rY n+c..4r'.:n..:'T'•••::ri::+l.s. VENDOR # - 448 VENDOR NAME PERI MURETTA CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 04APROOIRG 880-000-205-01-00 2,400.00 TD #4099 VOUCHER TOTAL: 2,400.00 J;;).....::•.•.::..:......:.. ......,.::...... ....... au0> .. :ML9M:•VPa0.tWVx^o?:!^:4•: \K. +a+lN+n:S..:..•,t. :•\.v+C. 11N n.R.T yt4'On:M'C4:`.T;.... .... Resolution No. 2000-31; Page 26 6/01/0 .:33:35 Accounts Payable System 1111,AGE: 20 (AP2V200 Voucher Report VENDOR # - 90472 VENDOR NAME FIELDING NORMAN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE## G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/02 46 113-313-530-00-68 59.99 COMPOST BIN REBATE VOUCHER TOTAL: 59.99 ...K.+w,;..+vK..mH!'•:Y:+IWM'.,??ib{?.-'�m+.... ... ,. 'W tStt4l4R1.M'/v[,,.M....vr.AR9K5roC`45VR1.._.....: ,..... .._..__:.:Swya�i'v.:S!{Ha^MiCC:.'n.'.?4!QV%R?N)A\;t:A1V55Ki`m(S;J.(,tiC.R'>�5.a'.MV=OOtSt^k'.SPP°`i..:.nCYrw%P.w.%vF?4R:i,-:?K•?Wx+P'.:vi^�.tea... .... .. .. .. 3 ...... ♦ ^`OT.:'ST4....VJ•••,�,v.-±,ti!..1TMR VENDOR # - 171 VENDOR NAME OFFICE DEPOT, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/19 96165865-1 001-401-540-00-50 185.22 OFFICE SUPPLIES-PBC 2000/04/19 96251052-1 001-301-530-00-50 23.39 OFFICE SUPPLIES-PW 2000/04/26 96310706-1 001-301-530-00-50 89.95 OFFICE SUPPLIES-PW 2000/04/26 96606178-1 001-301-530-00-50 89.95 OFFICE SUPPLIES-PW 2000/04/26 96670789-1 001-401-540-00-50 235.79 OFFICE SUPPLIES-PBC 2000/04/26 97378904-1 001-401-540-00-50 53.56 OFFICE SUPPLIES-PBC 2000/05/03 97679115-1 001-301-530-00-50 25.38 OFFICE SUPPLIES-PW 2000/05/03 97829264-1 001-301-530-00-50 25.79 OFFICE SUPPLIES-PW 2000/05/11 97708148-1 001-510-550-00-50 138.69 OFFICE SUPPLIES-RP 2000/05/11 97708148-2 001-510-550-00-50 .82 OFFICE SUPPLIES-RP VOUCHER TOTAL: 868.54 ..... ............ .,... ..:.. ..x.+xeec<u:aqs•xcr�m..,a..;,m+wce+a.:.m:•;TOx..»,>,.;,,.;..,x..n+.vx•:...,.+•,rs"+.».n,.+ez+sy„ .. ..m.��s•.7. +. ..r. .. x VENDOR # - 549 VENDOR NAME P&D CONSULTANTS, INC. CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 48174427-7 880-000-205-01-00 29,080.05 TD #4086 VOUCHER TOTAL: 29,080.05 VENDOR # - 178 VENDOR NAME PACIFIC SIGNS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/11 40094 001-510-550-00-50 492.32 7/4 BANNERS VOUCHER TOTAL: 492.32 _, Resolution No. 2000-31; Page 27 6/01/00 :33:35 Accounts Payable System AGE: 21 (AP2V200) Voucher Report VENDOR # - 183 VENDOR NAME PALOS VERDES ON THE NET CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 1000 781-382-510-00-50 1,593.44 NETWORK SUPPLIES 2000/05/31 1000 781-382-510-00-35 7,658.75 NETWORK CONSULTING VOUCHER TOTAL: 9,252.19 ..... .. ... : .. .... .. .. ... :.. .. ... .... .......... ...... .:........... .......:..-.:.....,. .. ..... ...... .. ... �WaFCYWFroSAxtwwT\c+yWOiMtin•eAl.1,n+^.QF.WCVNNM1^q'h05�,+�/fLL�PiPGiPCGiGWD• VENDOR # - 185 VENDOR NAME PALOS VERDES PENINSULA CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/27 6063 001-401-540-00-55 145.52 LEGAL ADVERTISING 2000/04/29 6064 001-401-540-00-55 149.80 LEGAL ADVERTISING 2000/04/29 6067 001-401-540-00-55 179.76 LEGAL ADVERTISING 2000/04/29 6068 001-401-540-00-55 117.70 LEGAL ADVERTISING 2000/05/05 6070 001-401-540-00-55 233.26 LEGAL ADVERTISING 2000/05/05 6076 001-401-540-00-55 130.54 LEGAL ADVERTISING 2000/05/06 6071 001-104-510-00-55 338.12 LEGAL ADS-CCLRK VOUCHER TOTAL: 1,294.70 VENDOR # - 616 VENDOR NAME THEODORE PAULSON CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUN00 001-401-540-00-70 50.00 6/00 EXP-TP VOUCHER TOTAL: 50.00 :.., ....,:.: -.:...........:...::......:....•:.. ........ .._.... ,....... .. .. ... .. :.... ,wN,laAF„sRh.n,N..�. .N.R:SF,�4�°'�MVSCaD�t`]m.,an T?t ._ 3... ..s'K(.RCzS^Ak,'1\;I�rII4Mt.F'.D......7PRln.T.h,.-•.. ....7...... VENDOR # - 199 VENDOR NAME PERS PUBLIC EMPLOYEE RETIREMENT SYSTEM CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/24 06JUN00 785-385-510-00-15 9,864.33 6/00 PREM-PERS VOUCHER TOTAL: 9,864.33 d;;! • Resolution No. 2000-31• Page 28 6/01/00 410 :33:35 Accounts Payable System AGE: 22 1111/ 1111/ (AP2V200) Voucher Report VENDOR # - 90502 VENDOR NAME BENJAMIN PETERSON CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/09 CUP182/SP720 001-000-322-10-00 940.00 CUP182/SP720 VOUCHER TOTAL: 940.00 — VENDOR # - 459 VENDOR NAME GREG PFOST CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 PPA696-GP 785-385-510-00-18 500.00 PPA696-GP TUITION VOUCHER TOTAL: 500.00 4. VENDOR # - 202 VENDOR NAME PMW ASSOCIATES CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/16 506 880-000-205-01-00 1,408.20 TD #2824 VOUCHER TOTAL: 1 ,408 . 20 VENDOR # - 90501 VENDOR NAME BRUCE POWELL CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/11 SCOUT PROJ 001-340-530-00-50 79.62 SCOUT PROJ-VAN VOUCHER TOTAL: 79.62 VENDOR # - 90474 VENDOR NAME SUZI PRASSAS CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/03 48 113-313-530-00-68 59.99 COMPOST BIN REBATE VOUCHER TOTAL: 59.99 CIP _ Resolution No. 2000-31; Page 29 6/01/0 11111 t :33:35 Accounts Payable System AGE: 23 11111 1111 (AP2V200) Voucher Report VENDOR # - 206 VENDOR NAME PRIME MATRIX WIRELESS COMMUNICATIONS CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/03 7755APR 001-230-520-00-21 43.60 ER CELL SERVICES VOUCHER TOTAL: 43.60 VENDOR # - 222 VENDOR NAME ROBERT BEIN, WILLIAM FROST & ASSOCIATES CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/25 2030379 880-000-205-01-00 1,000.00 TD #2911 2000/04/25 2030379 880-000-201-08-00 50.00-TD #2911 RETN VOUCHER TOTAL: 950.00 _ VENDOR # - 227 VENDOR NAME SA ASSOCIATES CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/10 SR/11R 102-305-530-00-35 211.18 INSPECT SLIDE REPAI VOUCHER TOTAL: 211.18 VENDOR # - 238 VENDOR NAME SMART & FINAL IRIS COMPANY CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/15 80435 001-340-530-00-50 277.78 KITCHEN SUPPLIES 2000/05/15 80435 001-521-550-00-50 209.76 KITCHEN SUPPLIES 2000/05/15 80435 001-570-550-00-50 180.51 KITCHEN SUPPLIES VOUCHER TOTAL: 668.05 VENDOR # - 259 VENDOR NAME STATE OF CALIFORNIA CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/22 C36054-DA 001-301-530-00-72 160.00 5/00-01 ENGR DUES-D VOUCHER TOTAL: 160.00 Resolution No. 2000-31; Page 30 30 6/01/01 1:33:35 Accounts Payable System PAGE: 24 (AP2V200i Voucher Report VENDOR # - 509 VENDOR NAME DOUGLAS STERN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUN00 001-101-510-00-70 150.00 6/00 EXPENSE-DS VOUCHER TOTAL: 150.00 VENDOR # - 612 VENDOR NAME STL CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/11 134103 781-383-510-00-30 300.50 10 BUTTONE PHONE-PW VOUCHER TOTAL: 300.50 ... ...:.... .::.. ...... .............. .......:..: :::_:. .:..,. .....:::.... .....::...., .....::..... .. .. ........... ... .... ...... ........ '9iWaML�'3TnPNRn`f[NOCI� GO%N(00�•.0..: ... wTeM�eF'nA ��.........v..n .... . ----------- .': :�. :.^. : VENDOR # - 90476 VENDOR NAME JOSEPH TANI CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/02 47 113-313-530-00-68 69.99 COMPOST BIN REBATE VOUCHER TOTAL: 69.99 VENDOR # - 277 VENDOR NAME TR.ANSAMERICA ASSURANCE CO CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/16 06JUN00 785-385-510-00-15 116.25 6/00 PREMS-ADD VOUCHER TOTAL: 116.25 Kw,:a�,im«•.................:.. ........::.:.. :.... ::...... ........:......:.....:........ .. _... )asxr��sw.�a*vov.aw�ssVCmvoaR• :,3swza:..ra•�a�+:�,:.:.,a.'�...v,> .,.,..--�..... <.�.. ... , -�:..... ...,. K.px�?c._.'c.....:..+n ..�xvo-1�.,,,6� VENDOR # - 286 VENDOR NAME U.S. POSTAL SERVICE, POSTMASTER CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 SUMMER00 113-313-530-00-53 600.00 NEWSLETTER POSTAGE 2000/05/01 SUMMER00 001-105-510-00-53 1,200.00 NEWSLETTER POSTAGE VOUCHER TOTAL: 1,800.00 ......... ....... .........:..:..::.;.,..:::::�:::.....;..;;....., ,..:::.......:.• ,xati�c�n'em:��rca»m�aaxm��.ew�axneo�cc:�asm�er:�msmeavw-R.��?s?a��a�c,a•^.? �e!aoss�an+�m aa:M,�...".�;: .:. n� ��1 n.'�.:,•..,woaT.{."A...fiM.»v..+:...t, )...,'!M\.� pn.,.{. Resolution No. 2000-31; Page 31 6/01/0 :33:35 Accounts Payable System SAGE: 25 (AP2V200 Voucher Report VENDOR # - 462 VENDOR NAME U.S.E. COMMUNITY SERVICES CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/19 HIP #98-14 110-000-125-00-00 1,100.00 HIP CASE #98-14 2000/05/24 HIP 98-16A 110-000-125-00-00 5,000.00 HIP CASE #98-16 2000/05/24 HIP 98-16A 110-000-125-00-00 10,000.00 HIP CASE #98-16 2000/05/24 HIP 98-163 110-910-560-00-35 95.00 ESCROW FEES VOUCHER TOTAL: 16,195.00 taro.:,au..,::..wtbem.alvVS2..a666atDdponva'ettte.................. ....-.... .. ... .... .. .....`s`Jen �.. .. •i._w•.: ,`•S• «•:n VENDOR # - 291 VENDOR NAME VANDERMOST CONSULTING CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/01 5-38 330-930-560-00-35 2,080.00 25TH ST ENVIRONMNTL VOUCHER TOTAL: 2 ,080. 00 :.:..::a:,.x.:•:.::.. . :. .:.::...\:•px w:•..4 ..-•.4 ",VENDOR N E -----. , - _.�..._,,.��,,,„ : CIS' . - DON VANNORSDALL CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/31 06JUN00 001-401-540-00-70 50.00 6/00 EXP-DV VOUCHER TOTAL: 50.00 - ,iii,' - •• U• I 100' 1A ' 4A' 1` I -.... . _.."...r.. -.-........ -.,,,.., ..---,-,.,.._._.,._.Y,... CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/28 TD #4035 880-000-205-01-00 475.00 TD #4035 VOUCHER TOTAL: 475.00 (ii;;;) Resolution No. 2000-31; Page 32 6/01/0G 10.:33:35 Accounts Payable System III1AGE: 26 1111 (AP2V200) Voucher Report VENDOR # - 294 VENDOR NAME VICTEL SOUTHBAY CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/04 14960 781-383-510-00-50 81.89 FAX TONER VOUCHER TOTAL: 81.89 VENDOR # - 296 VENDOR NAME VISION SERVICE PLAN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/19 06JUNO0 785-385-510-00-15 1,195.90 6/00 PREMS-VSP VOUCHER TOTAL: 1,195.90 VENDOR # - 610 VENDOR NAME VJ ELECTRONICS --- -------------------------- CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/18 3529 781-383-510-00-85 520.42 COUNCIL SOUND EQUIP VOUCHER TOTAL: 520.42 VENDOR # - 298 VENDOR NAME MATT WATERS CHECK DATE: 2000/06/06 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/05/16 06JUNOOR 001-000-113-35-00 450.00 REACH EXPENSES VOUCHER TOTAL: 450.00 VENDOR # - 16 VENDOR NAME WILLDAN CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/28 061-0006077 001-401-540-00-35 20,727.50 VIEW RESTORATION VOUCHER TOTAL: 20 , 727 . 50 ____ ,„......._,...._,..._..,...,.,_,,,___ 4,,..„................_,....................i._ 1 11111:101 Resolution No. 2000-31; Page 33 6/O1/0C. .:33:35 Accounts Payable System ?AGE: 27 (AP2V2 0 0 .:,..,. Voucher Report VENDOR # - 306 VENDOR NAME XEROX CORP CHECK DATE: 2000/06/06 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/04/25 172421318 781-383-510-00-50 538.00 5365 FUSER/DEVELOPE VOUCHER TOTAL: 538.00 TOTAL VOUCHERS PAYABLE $550,065. 53 TOTAL VOUCHERS PAID 53,359.92 GRAND TOTAL $603,425.45 Resolution No. 2000-31; Page 34