CC RES 1996-083RESOLUTION NO. 96 -83
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 September 17, 1996
AYES: McTAGGART,
MAYOR LYON
NOES: NONE
ABSENT: NONE
ATTEST:
CITY CLERK
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF RANCHO PALOS VERDES
BYRD, FERRARO, HOLLINGSWORTH AND
SS
rA o
I, JO PURCELL, City Clerk of the City of Rancho Palos
Verdes, hereby certify that the above Resolution No.96 -83 was
duly and regularly passed and adopted by the said r6). 'ty Council at
a regular meeting thereof held on September /1)7, 19
CITY C
RESORD.REG
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.....
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VEMI)OR TOTAI ...
8 E"A C 1-1 C C) M B E. R (C3 *.I* N T E: RNA T L 1•
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2'3 9 4 E) 20575
9,1/%
9/10/96 00l.----560 .... 550.00 .... 67
V.I. c
1:111 IR C I.-I A (:% 1:.: S 1: (.) 1%) IR 1 °.:: I:--
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V 1.*. N 1) 0 R T OT A I...
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1.261.4 20522
35.2
9/0'%':1/96 0 0 1 • • ;3X14} 53 0 , 0 0 0
1:1 W P L) E31... 1 C
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M AT N T/ M AT N T EN A N C E S E* R V 1: C I::
D
TOTAL.
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B E N N E'r *r E: N T E IR P R 1: S E-- %(3 1 N C FI
0 7
IR9628•1.
7 7 '13
11. 0000201 0(:3....00
R 1. ...
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4
9/04/96 00:1.. :1.01. ---- 5 1.0 , 92.... 7 0
m *I: L. I::* A G I" IR E, m 1:3 U IR F.: m I" NT
9/03/96 0:I.- :1.r }:1.• "510 , 95_7:I.
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9/0*13/96 0 0:1. 9 C
&
P A t:;1 : :: •••• 2
A M C) U N T DE'.13CRIPTION
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1.28 00 C%p I... E R 1. Gil A L IS, E R V C E
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1.5 8 (:3':3 P I... (.J Iii 13'1'N('3% Rl:'I:)A*.I*IR
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:1. 1 4:1.9 '26
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(Z *3 7
RESOL. NO. Q6-83
V E* N D 0 IR . I . o . I . A I...
1190 B 1:1 1%3) 1:3 A R IR IETT I:.' Sn
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'3(3241. 204:1.2
77:1.
9/04/96 001....'560....,:,50
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1190
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1. 5 C30 L E E B Y R 1)
1•1 047
0 9 (%:%) F'P 9 6
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C,:UY'Y
A- Vl::*.Nl:)(*)R TOTAL.
1.686 CtMANC
1• 042
206',.*j:l.
854
16(36
IA 042
M F* FT' 9 2',*.*i .... JM 206;:1 :I.
(:3 5!.-.*i
VENDOR TOTAL.
4
9/04/96 00:1.. :1.01. ---- 5 1.0 , 92.... 7 0
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RESOL. NO. Q6-83
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4
9/04/96 00:1.. :1.01. ---- 5 1.0 , 92.... 7 0
m *I: L. I::* A G I" IR E, m 1:3 U IR F.: m I" NT
9/03/96 0:I.- :1.r }:1.• "510 , 95_7:I.
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1. c*l 9 9 42
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2 594. 27 F'I ... t.JMI:31*N(3'% IREPAUAR
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RESOL. NO. Q6-83
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9/09/96 00:1. 4 5'%l 0 , 64....2 . :3
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o. ... 1 30,65 .... 20
.1. 5'-
6'37, 09
1...1...
PW Al*)ti*I*N*I'%:''Y'RA'Y''I'(')Iq
C,
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1:10 1A E IR
IA 0 4 8
07JUL.96A 980
8/30/96
00:1.....;301.....!.•:30
, 67....20 A.
1.04 , 5'13
A 13 C%
PW
I... :I: (:, VIT
A N 1'.)
P C) W I::' R
1•1 048
7 J 1.) 1 ... 9613 5'7:3:1.
8/30/96
1. 0 2 0 4 --- 5 %3 0 , 00....;. 0
.090. 07
T C%
TR A 1::* I::'.TC`e IS N A I... M A.1 N T
L. J* Ci VIT
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0 7J U I ... 9613 981.
B /`:.:30/96
:1. 0 2
0'3 .... 5'%:'3 0 , 0....20
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F :3Tf?I-::J-:-T I ... A N 13 IS) C A P E'. M A
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07%.JUI ... 96C If 9 (3 2
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5
7/96
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PW El. 1:*RAI*.)(:) L-.*I'C.3I+T-.-I:NG)
I ... 10 1-1 T
AND
P 0 W E.- R
-
.LJ eN A Q
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A X 1 1*1
P Q W; .... 5:1 ic• 1::•
A -7 •
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1:1 eN Q A
-A- V E' N 1) C) R T C) T A I...
24,170,72
Vl 045
0780047000 9,31
9/06/96
0 0 1. 0:1. 5 %":) 0 t 6'^:) .... 2 `2
29, 14
G 9 6
G) A (3 IR Y A N P
1:1 W A D MT N *.I.' (G) T IR ATI C) N
( A 13 U T
I I... *1* 'T, y 1::, IR V,.I* C, E.,
A- V 1::: N D 0 R T C) T A L.
29. :1.4
pRESOL. NO. 96-83
PGM-••APY2:I.
(:'P*:I:*Y'Y OF RAN(pFIC) FIAI ... C) %8 )* V E: IR D I:::
1. .., 2 */-'l
96/97
1••IVA("*-
00
96/97
FIVAC
72100
A S% C:11::'
8/30/96
ND R*
V E N 1.10 IR NAME- FIOI... 13
S T A T
1. N V 0 *1 C, E: P 0 :H:
V 0 U Cr H E IRS
EN'T' IR Y D A T E: ACPCMUNT C.*t'I--IAIRG*%E.I*)
B
B A T V
841.7
cl%, 0 N M A T RA 1:) :I: N G) (%(.) H
04:1.
1.0001.299 20402
8;:36
9/0'3/96 001.----560 .... 550.00....67
IR E, c.... 1:1 V :1, C
1:1U IR C% I-I A (%':' ) F'C) IR IR 1::.,(%:' ) A I ... E-
VENDOR 'T* 0 TA I...
SPARKS C C) N 9 U I ... T I W% H
042
220*, 20586
873
% 3 5:1. 0 0 0 .... *3 5
9/0'%3/96 /f:31. --3 (: 2 --!.'
Cl C) M Fl U T I::' R E:
Q U 11:1 M 11 N T
1-1 IR C) 1::'E:* '%:)% (%:%)'I'(*) N A I... / 1 : :' 1••1 (%:' ) V Ce (%:%)
c.
vi:*:,1\41:)(*.)IR TOTAI...
84••
SPEEDY E::X[:)RE:.%c%)c%%) c%)E:RVI:(*%E:' H
041.
1.09424A 20660
B *13 7
9/0'3/96 001.....4301. --- 53 0 1 0 0 %5-
1:1 W f .1. .1. S
13 M ST
IR A T T. C) N
1:1 R C) F" E 1: 13 C) N AI ... / T E' -.1 1: V(***(:%
... CI 13 ..r%.)
VE-NDOR TOTAL.
B'S 2 6
S T A F'l ... E (% I
1 N C 1-4
046
FlDtM000001. 20604
954
9/10/96 001.----40:1 . .... 540.00---50
1:1 L. A N N *I: NC:; &
C,(:1131: :: 1::* N F* C) IR C E* C) 1:1 (%3 U P 1:11... 1::'(%:)% M'I'N 0 R E Q U *I* P
Vl'::*.Nl*)(*)IR TOTAI...
-T-135::35-----STARR
STATE e.i*.I'.R 1-1
041.
2:1.0:366 2 0 :;1:39
.3, f:l
3 %.e
%:
9/03/96 0 0:1. 340 .... 530 OD .... 0
PW PLJ 13 L.'T Co
1:3 U *I* L. D 1 NC)
M A 1 NTI MA*I'N'T'[-:'NAKI('%.I:.'.
7 8535
1--1
0 4%':)
069647 2 0 53 9
(390
%
9/04/96 0 0:1. 4 0 .... 5 0 0 0
Pw
1:3 U *I, I... D 'I* N C"
M AT F: C%
MATNTE*NANCE ..,%.)
(:35: :3;;
Fl
4
069640:3 0 5%:) 1?
8911
9/04/96 00 :1. e%• 3 4 0 .... 5 3 f }0.. - '%: 3 0
PW P U 13 1... 1. C
13 LJTI... N
M N T/ M A.*I'i%%l T 1:** N A N (.*.%f 1" (3 1*:IR V C I :%
10
H
04 3
069649 2 0 5 '23 9
092
9/04/96 0 0:1. --- *13 4 0 .... 5%':', 0 , 00....: :30
1:11,1 1:1 U 131 ... :I* Cr
B Lj I I... 1.) : 1: N C3*'
M A N T Mf-)*I'N'f*I:.'NANC.%pI::' 131 1H.' IRV 1
VENDOR TOTAI ...
8555
c3"FATE BOARD 1EQ1.1AL.-HA-1-N 1•1
047
G% A IR N 11%3 ••I
971.1.
9/05/96 $302. 000 .... 20*13 1 70. 00
t7
C 0 N T IRT B U T C) N
Co
A V E N 130 IR T OT A I...
0 8578
V 1•-1
044
0 E) A U ) 9 6
9
9/04/96 00:1.....000....;:34'.:`; , 2 0....00
TAXABI...
V E'N 1) 0 R T 0 T A I...
15
-874 5 ------
J* E: C N 0 D I P I ... A Y '%*% -1
046
0'%* 3 7 9 1. 20564
955
9/1.0/96 0 0:1. 5 5 0 0 0
6 0 0
7
R E, (:,.... 1:1 V.I. c.
C) P 13 U P P I... E-QU-1P
8745
1-1
046
0 3709:1. 2 0 t; 6 4
95t-;
9/10/96 00:1.----560....;;50 1 00.... 67
IR I::: C 1:1 V T. C%j
f I U IR C I-I A (3 E.
%: ..' S F' C) IR R 1::'(:'A I ... F'
V E, N 13 IR T T A L.
8766
T 1-11: F'0 R C% E'l ... A:I'N G% A IR D 1::: N 1•1
045
2%3; ,4 9 0 6'%:)%
9::32
9/06/96 00:1.....:;60....5501 00 .... 6
R F* C%o.... 1:1 VT C
P U IR Cp 1--I A (%')% E, e%:)' F C) R I? I::' (%:)% A I ... I'::'
VENDC.)IR TCYTAI...
A M C) U N T
220.50
220.50
665. 88
F, 1.) G) E, :1.4
EMESCOIRIPTION
I- N
N ETW C) IR K C% 0 N 1-3% U L.T
665 E3 C:3
4'%*.*; 7 5 (:%,(:)(.JR'.I:[::R TO I ... A C% C)
4',*.-; . 7',*.*;
71.20 C* A L. Cl U I ... A T C) R
6:1.9. 71.
257.60
20,97 (:) N 1: (l) N .... VT . D F:0
20.97
1'37, 69 1:1 Vl. (. .... I-]: C3 I•I T N C)
.1.64,00 1:1 VT C%, .... I... :I: G) I•I Tl N GI
1.4 2 6 E )� `T* 0 1 R E* .... NT G I•I T I...1: T
w RESOL. NO. 96-83
1. .., 2 */-'l
96/97
1••IVA("*-
00
96/97
FIVAC
72100
96/97
1-•IVA'
6:1.9. 71.
257.60
20,97 (:) N 1: (l) N .... VT . D F:0
20.97
1'37, 69 1:1 Vl. (. .... I-]: C3 I•I T N C)
.1.64,00 1:1 VT C%, .... I... :I: G) I•I Tl N GI
1.4 2 6 E )� `T* 0 1 R E* .... NT G I•I T I...1: T
w RESOL. NO. 96-83
P G M --- A Fl Y 2:1.
OF
-RI I
IRAW"FIC) PAI ... 01131 Vl:':.l
1: A (31 1:: :1.5
0 UTS'
T A N D -T NC
VOUCHF.-IR L.T.ST
AS), C) F:'
1:3f' :30 9 6
VN 0 IR*
Vl--N(:)(:)R NAME::
HOLD '%*:)%*T*A'Y'
INVOlCrE.: # 1:1 0 :0.
V 0 U C'FI IL: IR*
1*--* N 1?, Y 13 A T E.: A C% C 0 U NT FI A F), G
M 0 U NT
I3E:lS%C,IRlPTJ:0N
3
B
B A T V
81-300
T T ME:. F:' . Z 1 G) N
1.1
04:1.
1. 6 4 7 ' y054 :1.
1:3'39
9/0*%3/96 00l.----560 .... 5 5 0 1 00....6 j''
:1. 8:1. 24
C I ... 0 C'* K
IR E:, c.... p v 1, C
(% I::- IR IR E:-
1:1 U IR C* 1- .3 H. S ... S% A I... 1:
VE:'.Nl*)C)R TOTAL
1.81 , 24
-90 53
%
---T IRE fi. C) F' 1 11*-*'1*- IRT W C) IR, K
A S
FI
046
.1. 0 2 2 51. 2 0 6'3
956
9/10/96 001560550 00 • .... 67
l E37 , 02
P VT C .... J I-- W ID ... 1E R Y
2 9053
FI
046
1. 0 2 5 a 20:' 32
957
9/ 1. 0/96 001.....! 6}....5_0 , ()0 .... 67
121).50
... ... ...
P V'I* c 1::, w E:* I... E * IR y
IR E C.... P v *1' C
U f' R A S F:. %:) F I? F :: Si ft LJ:'
v U.* 114 D 0 IR T C)T A I...
207.52
7 9080
M A IR T Y T IR U L L.
1-4
045
B 0,6*� 13) 2 0 6 *%*3 6
9131:13
9/06/96 001. 5 6 (1) .... 550,00 .... 67
B
CT 0 IR F:* .... N 0 "r C P) IR D
6.) 0
IR ILE C.%, • ..• 1:1 v T C
1:1 U IR Cp I••I f.) o Er Si I::- J.')
V F:* N D 0 R T C) T A I...
78, 00
P
'T'UC*PKE-:IR C(')N(%**%)'Y'IR(.J("?'T"I:(')N
H
0 41
5%3,J 20523
840
9 0'%3 / 9 6 0 01. '%*14 5 3 0 63 "'
668 00
FJ X IR C) U 11 D C) 0 IR
3
1:1 W P U 1 :31...1: C%
F31. T I... I:)1 N G)
C E. C
M Al. NTI M A.1 NTEK N A 0 Cl F:. (S) E:' IR V . 1. H. 0
9092
H
045
,.3,. 28 J'0661.
9,34
9/06/96 00.1.....;3„10....5,30 ' 6 4 ---- "P.3
9!.,J 0
%
P v I* c .... P 1. ... %:}
.1. A N I IR 1::, OT
P W Fl U B I... 1'. Cp
F31.) '11 ... t:)1: N (3%
M A 'l N T f M Al NT E: N A N (:: E' (%:)% F:-* R V -T EK. %S%
V EK N I' .) C) IR 'r C) T A I...
1 61.81 00
91.3.0
MA FZ 1 L. I ... EK U D F:'N
FI
044
0,13 A U G% 9 6
901
9/04/96 00l----000---%345. 20....00
1-0
AC
0
.%
(,%:1*. 1::*,Y* CHOP_ N C%, * G N x
3 13 cr o %.).1. 3 A 1 :31...
VE:'NOOR TOTAI...
:1.0 50
3
9130-
(.IN:I*( ')N CHL: CO F' C A L. -T F'
H
044
de
0 u I ... 96
910
9/04/96 l8:1.. ,381-- 5 1. 0 00- ,30
44:1. , 06
FU 1E I... 6 /3 0 B /' 3
V 1.-1 *1, c% I... F.: V Fr I - - I r C, 1...1::. M X1.1.
N T I MATNTIENANCli' %S%F'RV_.l'(.'J(%3
Vl::*Nl')(*)IR TOTAL.
441.06
9200
U C R EK G E: NTI%3)
1•1
046
SEKWENOF191.9 20659
9513
5': 0 00....
9 /10 9 6 1. 3 TI.
55.00
%.) % I T
C, I ... A S A S F --I A L
PW A DM 1: WE (%')"Y' IRA T T ON
ME,E:,T,T,NG.3 & cfc)NF,F:*I?I:,NClIL
4 9257.
SAI ... I ... Y So VI: 1`
E
1 -4
044
0 8 A 1.) (3% 9 6
?02
9/04/96 00 345 20---00
:1.....000 - - --
90 '30
C, 0 J
0 N T G N N T E:: C IR D
5
G F* T FI C) P .... C" 0 tl 'S .1.
),I % I G N T A X B L
-19"204
----V 1: N B L 1::.
T A
1.1
046
94 %3 2 20x;':31.
959
9/10/96 001-560 .... 550,00 .... 67
1. 2 B 4
PV :I: C' F:: w F: I ... F:, IR y
IR E:, c.... p v I. cr %
f P 1.11? C 1.-11) 531: Si Z. I o IR IR 1:..* i11... 1::.
V F' N 1'.) 0 R T T A I...
:1. 2 B t 4
9289
VT S TA
S
1 --1
04:1.
9 6 01.0 6 8
Cl 4 :1.
9/0*%3/96 B G 0 ---- 0 0 0 .... 205 0:1.----00
4 6 7 6,.;
T D -11: 2 7 6 :1.
3 T R U Si (' S
P L. A N N TN C% %.) 0
9289
FI
04:1.
9602074
G 4 2
9 / 0' %3f 9 6 1:3; 0....000... •05
:1. 69 3 6 5
T D 2 fit:'} 1.
71
1:11 ... ANN T NO T IR 1.1
RESOL. NO.
96-83
POM-AFIY21
7 , 1.42 - 66
Cr I T Y
0 F IR A N CA-4 0 Fl A I ... C)%':*)* VEIRDE-EZ
9290
VIVA
VI 04
C) U A 14 D IN G)
V 0 U C' 1-1 F' R L. T T
9/04/96 001----560 .... 550.00----67
:1.0S - t:30
D IR I N K:I: N CJ% FI 2 0
38 - 00
A 0 F
G/'30/96
6IN: 0 IR
V E N DC) IR N A M 1::.' 11 C) L 13
;3'1'A•1'
I N V C) 1' C 1::.* 1:1 C)
4 V C) U CIA E IR
ENTRY DATE. ACC, . UNT Cl J .
'0 --1 A IR G E- 1.)
B
B A T V
H 04:1.
0 8 2 6 M 1::*. M 0 2043'23
8 48
9289
Fl
04:1.
9603082
(:34;3
9/03/96 B 810 .... 0 0 Cl .... 205 1 0:1.-...00
OP E'QUIP
VENDOR TOTAI...
1:11 ... A N N *I: N(3% T IR U
89
9** 90
3
W 1. D E:: W A Y I NC
9604089---
844
9/0;'13/96 i:3£:30....000....205 . 01.----00
9/0*%3/96 00l.----560....!:' 50.00....67
R E F 1
I C v '' C
fll...ANN:I'.N(*-% •RUS•'S'
9289
H
04 :1.
9605097A
5
B 4t
9/0'%3/96 880 .... 000---205. 01 .... 00
9422
WTI ... I... D AN A 113 13 0 CtTA T 1::.":%p
IA 04:1.
6 1A.; :3: : :3 ' 19'/ 3
`5
P I ... A N N IN G TR U STS
A M C) U NT
2 556, :1.6
2 5'135. 16
247, 38
P A C.3 I::' --- 1.6
I *r I:.: m ii I:.:,:) c, iR i P -rl ON
T 1.111: 2 7 6:1.
1*0*2761.
T 0 * 2 7 6 1.
7.. 500. 00
377, :1.2 1::*'.I*(*"(.)R* .I. Nl:--'*%
800, 00 7 .... 9/96 IREACAA 1:..*X
800.00
369.74 AW[MAI...
369. 74
7 , 1.42 - 66
V I:. N 1'.) 0 IR TO 'N"i I...
7,.1.42.66
9290
VIVA
VI 04
0BAU096 20577
#'39 . :3
9/04/96 001----560 .... 550.00----67
:1.0S - t:30
D IR I N K:I: N CJ% FI 2 0
38 - 00
IR ILE C .... P V *I* C',
29,60
P U IR Cl% FI A 113 E."S F' C) IR IR E* '%')'* o L E
E) *%: 3 , 2 0
B C) *1'*Y* I ... I' ::'I*) W IR
v E. M 13 C) R T CH, A I...
M A T T WA TE IR 1%3
H 04:1.
0 8 2 6 M 1::*. M 0 2043'23
8 48
9/0':/96 001.
3 ----570 .... 550. 00----50
R E Cp.... R E A (% FI
P IR C) G JIR A M
OP E'QUIP
VENDOR TOTAI...
9** 90
3
W 1. D E:: W A Y I NC
1-1 04:1.
960819 20554
846
9/0*%3/96 00l.----560....!:' 50.00....67
R E F 1
I C v '' C
p U IR C, 1-4 A 1: 1-:- c, I::- IR IR I::- A I... I:--
13 0
V E. N D0 R TOTA L
9422
WTI ... I... D AN A 113 13 0 CtTA T 1::.":%p
IA 04:1.
6 1A.; :3: : :3 ' 19'/ 3
`5
(347
9/0*%*:3/96 % %. %.
0 .... 93 0 .... 5 6 0 . 0 6 '%3
C.*: A 1:1 *1, T A L. 1:1
.% I
IR 0 1.) E: C T .... G F: N EAR A L. P R 0 F* E, Cl I % *I* N AI ... T E* C F Z.)
VENDOR TOTAL.
THINGS UNI... :I* M I TE: D
H 04'%*3
68264 20546
894
9/04/96 00J.....560....550. 00.... 67
IR E: CI.... 1:1
U IR Cr I.-I f.) %') H. S%
V E N D 0 R
9714
Y C) S E M:I' •E W AT EAR '%:-%p
FI 04t.3
122066
t.3
9 /041/96 001.....1.310- -- ..11.30 . 00....50
PW PLJ B C
1:3 Ull ... D N 6%
M A *I' N T/ 0P (%3 U P 1:) 13 / MIN 0 IR F: G4 Uf P
9714
FI () 4
1.2740:1.
896
9/04/96 01 .... *%3 4 0 .... 5-30,00....50
1:1 w 1:1 U 1 :31...1. Cl%
B, U I... IYI: N C.3
M A I N T/ 0 P (%:)% U P P I... 1'1::'%c%) / MTN (.) IR 1::-. Q C.J.-l' p
H 0 4
I.2 7 4 01
896
9/04/9<") 001....,:340....5'%:30 x)0....:10
PW
BLJII ... l'):I:N(*.,%)
MAINTI OP
9714
FI U4:::3
900500
897
9/04/96 001......3 0....5.3010....50
P w P U 1:31....l. C:
Li .I. I...1.? !. N (:1
MA'I*N'T'/. I E 1%3 / M I N C) IR E Ul 1:1
9714
1.-1 046
130550
960
9/10/96 0 0 1. ---- 13 4 0 .... 5%30, 00----50
1:1 W P U 1:11 ... :I* C",
1 :31.1 T I...1') 'I: N (:1
MA'.I:N'T'/ 0 P %c,'(.J P PI... M *I: N C) IR F* Q Ul.
Vl::.'Nl*)(*)IR TOTAL.
1-9002
PA T R T C K o I ... S C F1 E* U E R
H 04 :1.
F) J. 7 1:1 K IR F N D
049
9/0*%*,3/96 001. 000 4 2 , :1.0-••00
IR I::. T .... 111(%:)% F% 0 R K C)'INI FAR A I...
A M C) U NT
2 556, :1.6
2 5'135. 16
247, 38
P A C.3 I::' --- 1.6
I *r I:.: m ii I:.:,:) c, iR i P -rl ON
T 1.111: 2 7 6:1.
1*0*2761.
T 0 * 2 7 6 1.
7.. 500. 00
377, :1.2 1::*'.I*(*"(.)R* .I. Nl:--'*%
800, 00 7 .... 9/96 IREACAA 1:..*X
800.00
369.74 AW[MAI...
369. 74
7 , 1.42 - 66
OVIRI ... Y
7,.1.42.66
27:1. 1 69
1:3 OT Tl ... E TO P P E R 113)
27:1. 69
:1.2t:3 . 00
13 WE N K I N ( 1A 2 C)
:1.0S - t:30
D IR I N K:I: N CJ% FI 2 0
38 - 00
IR E.* NT A I ... 1%3
29,60
D IR N K IA 2 C) @ A 13 (. ) L C) N
E) *%: 3 , 2 0
B C) *1'*Y* I ... I' ::'I*) W IR
:3t :3? . 60
1::: (:% c, F:. F) I(
300.00 8/17 0
300. 00
J. 70V%:) I H tl...I. 1 .1. UP V.I. I.:* W I"I U rI I U W IN to K;:} 1••1 Q jq 1. E. I:: UN 1.) 850 9/0;:3/96 00:1 . .... 000 .... 0:342. :1.0....00 :1. 75, 00 111::' %(:)% (%:)'I:'::
P A R K 8/ :I.
V 1 :.: i14 1:) (*) IR *1* (*)'T'f) I...
RESOL. NO. 9 6 - 8 3
otj*ro"rANDINt'
VOUCHER I...IST
AS OF
8/30/96
z
NDR*
VENDOR NAME
HOLD STAT INVOICE # P.O.#
VOUCHER#
ENTRY DATE
ACCOUNT CHARGED
AMOUNT
ITEM DESCRIPTION
3
B BAT
V
4
519004
JANET LEFRITZ
H 044
PARKREFUND
903
9/04/96
001-- 000 - 342.10--00
250.00
PARK REFUND
a
RENT- HESSE: PARK, GENERAL
e
* VENDOR TOTAL
250.00
- -- -_
o
10
5 `--- .- UArME9-- M-ICAL I _ -__ ___.._ ... __......_.H 044
PARKRE'FUND
904
9/04/96-
-001-000-342.50-00
300.00
PARK REFUND '
11
12
_ __..._ ..
..
VENDOR TOTAL
RENTS
- PVIC
300 , 00
13
14
,,19006.:
RICHARD SNY DE R
H 044
PA R K REFUN D
905
9/04/96
RENTS
001-000-342.50-00.,
- PVIC
186.00
PARK REFUND
17
1e
PAMELA PARIS
H 044
VENDOR TOTAL
PA R K REFUN D
906
9/04/96
001-000-342.50-00
186.00
300.00
PARK REFUND
2019007
21
RENTS
- PVIC
23
VENDOR T'O'rAl...
300.00
24
2s
H 044
- PARKRE:FIlNp _ ....._.
- -__.- -- 9��.._- __ -._.__
_ _ - 9/04f96 —
001- 000-34 10--00
300.00
PARK REFUND
26
_;.::._::`.
RENTS
-- PVIC
27
_...__....__ .
* VENDOR TOTAL.
300.00
2e
3019009
TIMOTHY LAN
H 044
__
T02757
908
- _...
9/04/96
..GEOLOGY
880-000-205-02-00
TRUSTS
748...,5 0
� 52
Tp #�.7��. REFUND
-
31
32
33
19010
MR RAY BELL
H 045
* VENDOR TOTAL
FEE-REFUND
._
93
9/09/96
001-000-322.10-00
748.50
1,81-5.00
RE'FUN,LI APPL FEE __....
34
35
36
VENDOR TOTAL
PLANNING
& ZONING PERMIT
1,815.00
`N ~
37
3e
39
1401901t
.
P ftlfle- BELL - MOB1LE_ -.9VC
-H- 04th-
REFUND FEE
961
9/10/96--
.001.•- 000 -32 . 10--00
2,214-00
E'A#681 / EA *682 -
41
PLANNING & ZON I Nta PERMIT
'
42
_ _.__ ._ - - -_
_ .. _ _ * VENDOR TOTAL _...
_ .- ------
2,214.00
43
44
�
..
r
143
46
11n.
.y
_
47
4e
VENDOR TOTAL_,„
49
5019013
TENG LI --ANN /TAI SHON LEE
H 047
ME #501
978
9/04/96
001.000- -;3? . 10-00
1 ,880 . 00
REFUND PRMT #501
51
PI...ANN I NG
& ZONING PERMIT
53
* VENDOR Ttl Y AI...
1,0 880. 00
55
* TOTAL VOUCHE'R8 -
PAYAL3LE--..-._-
36
* TOTAL Vt3U(::HE'R;3
PAID
*
�..� 5.. . •'
�1 1..,7.70
q1c
37
* GRAND TOTAL
J
A- o M 0 U N T P :I: 1) 1:3Y MANI.IAI... t:; 1.41 * ::" :1'
RESOLE. No. 96 -83