CC RES 1987-054RESOLUTION N0, 87 -54
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALO S VE RDE S 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 de-
mands and to the availability of the funds for payment thereof.
CI
Section 2: That the Claims and Demands set forth on the Warrant
Register attached hereto as Exhibit "A" and made part hereof by reference
have been audited as required by law and that the payments are hereby auth-
orized in the amount set forth therein.
PASSED, APPROVED AND ADOPTED ON SEPTEMBER 15, 1987
AYES:
NOES:
ABSENT:
ATTEST:
RYAN, BACHARACH, HINCHLIFFE & MAYOR HUGHES
NONE
McTAGGART
CITY CLERK
S ate of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
12 JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certi-
fy that the above Resolution No. 87-54 was duly and regularly passed and
adopted by the said City Council at a regular meeting thereof held
September 15, 1987.
City Clerk, /City of Rancho Palos Verdes
J
700CP /RES16.1 Resolution No. 87 -54
OUTSTA0D1W; YOUCHI:c : TrT
or ,9/11/ -.
nrh VFNOGP HOLD TRW,f P,0. 1 VOUCHEPU EHIPY DA IL ACCOUNT CHARGED AMOUN, ITEn DE-ELFiFTIC,
5( CHARLES ABBOTT & ASSOC 69 1201 9/15/87 001-301-530.00-35 8,195.50 PROF SERVICES
P W GENERAL FUND I CONTRACTUAL SERVICES
69 . 1201 9/15/117 001-309-530.00-81 206.50 PROF F:ERvICE*,,
• rETMBURSAPLE PROGRAM/ NUISANCE ABATEMENT
69 r, 1201 9/15/87 001-309-530.00-83 947.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ STREET PERMITS
69 A 1201 9/15/87 001-309-530.71-87 45.00 PROF SERVICES
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
69 r, 1201 9/15/87 001-309-530.72-67 45.00 PROF SERVICES
P W REIMBLJRSAOLE PROGRAM/ MAINT & IMPROVEMENT HS
69 El 1202 9/15/87 102-302-530.00-35 8,070.50 PROF SERVICES
P W STATE GAS TAXES / CONTRACTUAL SERVICES
69 G 1203 9/15/87 104-304-530.00-35 1,142.00 PROF SERVICES
P W TRAFFIC SAFETY I CONTRACTUAL SERVICES
69 0 1204 9/15/87 107-307-530.00-35 2,979.00 PROF SERVICES
P U TRANSIT / CONTRACTUAL SERVICES
69 D 1204 9/15/87 107-307-530.00-48 33.00 PROF SERVICES
P W TRANSIT / BENCH/SHELTER MAINT
69 E 1205 9/15/87 117-317-530.00-35 190.90 PROF SERVICES
P W PENN DIAL-A--RIDE I CONTRACTUAL SERVICES
69 F • 1206 9/15/87 330-901-560.01-91 168.00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
69 F 1206 9/15/87 330-901-560.04-91 561.00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
69 F 1206 9/15/87 330-901-560.05-91 148.50 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
69 F 1206 9/15/87 330-901-560.10-91 171.50 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
69 F 1206 9/15/87 330-901-560.52-91 33.00 PROF SERVICES
CAPT PROJ GEN FUND / CAPITAL OUTLAY
B&S 33A 1207 9/15/87 001-402-540.00-35 45,392.85 PROF SERVICES
ENVIRON SERV BLD & SAFTY/ CONTRACTUAL SERVICES
B&S 33B 1208 9/15/87 880-000-395.04-00 1,363.98 PROF SERVICES
BUILDING & SAFETY TRUSTS
- _
* VENDOR TOTAL • 73,666.61
208 AMERICAN PLANNING ASSOC B 005515 1181 9/15/87 001-401-540.00-31 33.10 PLANNING MANUAL
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
009416 1263 9/15/87 001-401-540.00-41 101.00 APA STUDENT DUE
ENVIRON SERVICE PLANNING/ MEMBERSHIPS AND DUES
* VENDOR TOTAL 134.10
249 NINA AMES AUGUST 1249 9/15/87 001-120-510.00-21 49.02 MILEAGE TO P.O.
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
* VENDOR TOTAL 49.02
470 ASS OF RECORDS MGR & ADMN DUES 87-88 1220 9/15/87 001-104-510.00-41 85.00 MEMBERSHIP 87-E;
CITY CLERK / MEMBERSHIPS AND DUES
* VENDOR TOTAL 85.00
-2- Resol. 87-54
•
•
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•
DirTI(WD:r YOUCHI:r. LISi
Oi . 1
WINDUP HgL_D S IV(.,TC„r V P.H. li YOUCHERir EN1=P Evcrr ()CCOUNT CIMRGED AMOUP7 ITEM DET7rIFITO,
A-VIDD ELECTRONICS CO. 800, ' 1154 9/15/87 001-101-510.00-91 767.87 SERVICE MANUALS
1•T COUNCIL / CAPITAL OUTLAY
• 115!:, 9/15/07 001-101-510.00-91 195.9_ TIE. CLA5P7*
C11 ( toUNCIL oUlL()
4 VENDOR TOT.: _ 963.83
.; 0 ROBERT BENARD F.XP I 1180 9/15/87 001.-401 -540.00-42 132.16 AUGUST EXPENSE:
ENVIRON SERVICE PI ANNING/ CONFR MEETINGS MILEAGE
• VENDOR TOTAL 132.16
000 GEORGE BENDER PLUMBING 081867 1221 9/15/87 001-301-530.00-64 719.98 REPAIR SPRINKLR
P U GENERAL FUND / PARKS GROUNDS MAINT
59005 1244 9/15/87 001-301-530.00-64 129.07 REPAIR H20 mTr
P IA GENERAL FUND / PARKS GROUNDS MAINT
082687 1245 9/15/87 102-302-530.00-80 1 151.01 REPAIR SPRINKLR
P W STATE GAS TAXES / TREE PROGRAM 1
59053 1267 9/15/87 105-905-576.00-95 103.40 PLUMBING
CAPT PROJ GEN REV SHAR / CAPITAL PROJECTS
4 VENDOR TOTAL.. 1,103.46
885 BENNETT ENTERPRISES 2547 1184 9/15/87 001-301-530.00-64 80.00 GALLON ROUND UP
P W GENERAL FUND / PARKS GROUNDS MAINT
2548 A 1188 9/15/87 001-309-530.71-87 162.55 SEPTEMBER MAINT
P W REIMBURSABLE PROGRAM/ MAINT 6 IMPROVEMENT DIS
2548 A 1188 9/15/87 001-309-530.72-87 162.55 SEPTEMBER MAINT
P W REIMBURSABLE PROGRAM/ MAINT & IMPROVEMENT DIS
2548 B 1189 9/15/87 102-302-530.00-78 3,568.90 SEPTEMBER MAINT
P W STATE GAS TAXES / MEDIAN MAINTENANCE
2549 1190 9/15/87 001-301-530.00-63 898.45 SEPTEMBER MAINT
P W GENERAL FUND / CITY HALL BLDG MAINT
2549 1190 9/15/87 001-301-530.00-64 9,156.22 SEPTEMBER MAINT
P W GENERAL FUND / PARKS GROUNDS MAINT
2546 1191 9/15/87 001-301-530.00-64 605.00 GAL HONEY SUCKL
P W GENERAL FUND / PARKS GROUNDS MAINT
2545 1192 9/15/87 001-301-530.00-64 452.63 5 TOYON PLANTED
P W GENERAL FUND / PARKS GROUNDS MAINT
2544 1193 9/15/87 001-301-530.00-64 95.00 REMOVED 7 PINES
P W GENERAL FUND / PARKS .GROUNDS MAINT
2543 1194 9/15/87 001-301-530.00-64 225.00 3HR FLAIL MOWER
P W GENERAL FUND / PARKS GROUNDS MAINT
2542 1195 9/15/87 102-302-530.00-78 39.05 REPAIR PVC LINE
P W STATE GAS TAXES / MEDIAN MAINTENANCE
2541 1196 9/15/87 102-302-530.00-78 85.28 SPRINKLER REPAI
P W STATE GAS TAXES / MEDIAN MAINTENANCE
2540 1197 9/15/87 001-301-530.00-64 123.21 HYDRO RAIN SELE
P W GENERAL FUND ' / PARKS GROUNDS MAINT
2539 1198 9/15/87 001-301-530.00-64 321.16 VALCON SELENOID
P W GENERAL FUND / PARKS GROUNDS MAINT
2538 1199 9/15/87 001-301-530.00-64 455.31 NELSON 4" POPUP
- P W GENERAL FUND / PARKS GROUNDS MAINT
-3- Resol. 87-54
•
•
• 0OUCHER LlS
OF ../11/87;
1ND.F P.0• P VCUr,HERT ENTRY DATE ACCOUNT IHARGEn AMOUN] ITEti DESI.RT7T1k:
2537 1200 9/15/87 001-301-530.00-64 267.20 CHAMPION SELENO
fl U GENERfa. FUND / PARKS GROUNDS MAIOT
• vu4pot: ToTN 16,697.51
1040 BKK FALCON DISPOSAL SVC 54551 1232 9/15/87 102-302-530.00-78 160.00 DISPOSAL
P U STATE GAS TAXES / MEDIAN MAINTENANCE
080387 1234 9/15/87 102-302-530.00-78 160.00 DISPOSAL
P U STATF GAS TAXU. / MEDIAN MAINTENANCE
55002 1253 9/15/87 102-302-53.0.00-78 160.00 DISPOSAL
P U STATE GAS TAXES / MEDIAN MAINTENANCE
54981 1254 9/15/87 102-302-530.00-78 256.94 DISPOSAL TRIPS
P U STATE GAS TAXES / MEDIAN MAINTENANCE
k VENDOR TOTAL 736.94
1278 BPR GRAPHICS 1478 1209 9/15/87 105-905-576.00-95 5.86 BLUEPRINTS
CAPT PROJ GEN REV SHAR / CAPITAL PROJECTS
A VENDOR TOTAL 5.86
1529 BSN CORPORATION B 384751 1217 9/15/87 001-502-550.00-22 204.86 PADDLE BALL NET
LEISURE SERV USER FEE / SPECIAL DEPT
* VENDOR TOTAL 204.86
1650 CAL CONTRACT CITIES ASSN 082787 1268 9/15/87 001-102-510.00-42 12.25 COMMITTEE MTG
CITY MANAGER / CONFR MEETINGS MILEAGE
* VENDOR TOTAL 12.25
1680 CALIF ASSOC OF PUBLIC POI10089 1270 9/15/87 001-102-510.00-42 100.00 CAPIO CONFERENC
CITY MANAGER / CONFR MEETINGS MILEAGE
* VENDOR TOTAL 100.00
1709 CALIFORNIA SUPPLY INC. 083842 1243 9/15/87 001-301-530.00-67 318.65 PINE CLEANER
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR TOTAL 318.65
1714 CALIF CHAPTER APA 091587 1233 9/15/87 001-401-540.00-31 15.50 PUBLICATIONS
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT -
* VENDOR TOTAL 15.50
1715 CALIF WATER SERVICE CO JO *3111 1163 9/15/87 330-901-560.02-91 161.45 SWING JOINT RPR
CAPT PROJ GEN FUND / CAPITAL OUTLAY
* VENDOR TOTAL 161.45
1730 CAL-SURANCE ASSOCIATES 1002469 1265 9/15/87 001-120-510.00-43 500.00 OFFICIAL BOND
ADMINISTRATIVE SERVICES / INSURANCE
* VENDOR TOTAL 500.00
•
-4- • Resol. 87-54 •
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' -U1',1AMDIOC, YOUCH•R LIST
AO PI , 9/11/E1'w
, ;* ', '.C.CT Ni-.! 'AriLD STI, rtP)OICF t P.CA YOITHEF:4 ENTRY DATE ''XCOUNT CHARGED AMOUNT ITEM DESCRIPTII
1= CAPE SHORE PAPER PPOOLICTC 12290 1132 9/15/87 001-503-550.00-25 177.00 MUGS/PLACEMATS
LEISU::: U.-P.". :-1- VICENTE ' PURCHASE. FOR RESALE
•'• VENDOr TCjtL 177.00
1754 CAREERTRACK INC, 1278589 1183 9/15/87 001-401-540.00-44 48.00 HOW TO LISTEN
ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION
P04100 , 1262 9/15/87 001-401-540.00-44 48.00 HOW TO LISTE•
ENVIRON SERViCE PLANNING/ TRAINING AND EDUCATION
* VENDOR TOTAL 96.00
1700 0 H CASEY 88323 1146 9/15/87 001-502-550.00-65 262.60 TOILET RENTAL
LEISURE SERV USER FEE / EQUIPMENT RENTAL
38344 1240 9/15/87 001-301-530.00-64 604.55 TOILET RENTAL
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL 1 867.15
1
!f83 CIVIC ENGINEERING CORP. 863-372 1271 9/15/87 330-901-560.54-91 1,870.00 ENGINEERING
CAPT PROJ GEN FUND / CAPITAL OUTLAY
* VENDOR TOTAL 1,870.00
2154 COPP CONTRACTING INC. 460 1143 9/15/87 102-302-530.00-82 1,975.00 PATCH PVDS
P W STATE GAS TAXES / PVDS SLIDE REPAIR
461 1264 9/15/87 102-302-530.00-70 6,837.00 STREET REPAIR
P W STATE GAS TAXES / STREET REPAIR
* VENDOR TOTAL 8,812.00
2166 ELIZABETH CORSO V606 1117 9/15/87 001-502-550.00-35 160.00 YOGA
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V607 1118 9/15/87 001-502-550.00-35 180.00 YOGA
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
_
* VENDOR TOTAL 340.00
300 DAILY BREEZE 282619 1279 9/15/87 001-104-510.00-31 130.68 ACCT CLERK AD
CITY CLERK / ADVERT/PRINTNG/PUBLICAT
306713 1280 9/15/87 001-104-510.00-31 91.75 RECREATION-CITY
CITY CLERK / AOVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL 222.43
n20 H.G. DANIELS CO. 487008 1256 9/15/87 001-120-510.00-21 85.63 KROY TAPE
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
* VENDOR TOTAL 85.63
!720 DOWN-EAST CRAFTS 11462 1130 9/15/87 001-503-550.00-25 156.17 WHALES WINDSOCK
_ __ LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 156.17 -:
. ...5- Resol. 87-54
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•
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• OUP,Apit1UWJ VOUCH.:R Li::
r:IS OF •9 '11,11-:
VENOM Nnil: HO! Sifl INY,3111F. s VOUCHER/ ENTRY DATL ACCOUNT CHARGED AMOUNT
EDUCATIONAL ELECTRONICS 019908 1215 9/15/87 001-101-510.00-91 107.47 REPAIR CAMERA
CITY COUNCIL / CAPITAL OUTLAY
VENI.iOR TOTAL 107.47
7-20 CHRISTY FIGLEWICZ V201 1097 9/15/87 001-502-550.00-35 180.00 DADDY & ME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V213 1098 9/15/87 001-502-550.00-35 120.00 OUTDOOR FM;
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V216 1099 9/15/87 001-502-550.00-35 120.00 COOK ADVENTURES
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V203 1100 9/15/87 001-502-550.00-35 180.00 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V202 1101 9/15/87 001-502-550.00-35 180.00 MOMMY & ME
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V200 1102 9/15/87 001-502-550.00-35 240.00 MOMMY & BABY
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V209 1103 9/15/87 001-502-550.00-35 240.00 MOMMY/SIBBLINGS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 1,260.00
3251 FINLEY'S 082487 1182 9/15/87 001-401-540.00-22 67.20 CAMERA REPAIR
ENVIRON SERVICE PLANNING/ SPECIAL DEPT
* VENDOR TOTAL 67.20
3300 M.E. FRIDRICH CO. 186 1142 9/15/87 001-301-530.00-67 250.00 LABOR/EQUIPMENT
P W GENERAL FUND / PARKS BLDG MAINT
* VENDOR TOTAL 250.00
3389 GARCON ENGINEERING REFUND 1176 9/15/87 102-302-530.00-72 20.00 PERMIT REFUND
P W STATE GAS TAXES / CURB AND SIDEWALKS
* VENDOR TOTAL 20.00
4030 J T GARZA CONSTRUCTION 1687 A 1211 9/15/87 102-302-530.00-70 406.70 MAINTENANCE
P W STATE GAS TAXES / STREET REPAIR
1687 A 1211 9/15/87 102-302-530.00-72 214.05 MAINTENANCE
P W STATE GAS TAXES / CURB AND SIDEWALKS
1687 A 1211 9/15/87 102-302-530.00-77 1,262.87 MAINTENANCE
P W STATE GAS TAXES / RIGHT-OF-WAY MAINTENANC
1687 A 1211 9/15/87 102-302-530.00-80 64.22 MAINTENANCE
P W STATE GAS TAXES / TREE PROGRAM
1637 B 1212 9/15/87 104-304-530.00-75 513.72 MAINTENANCE
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
1687 C 1213 9/15/87 001-301-530.00-63 64.22 MAINTENANCE
P W GENERAL FUND / CITY HALL BLDG MAINT
1687 C 1213 9/15/87 001-309-530.00-81 620.75 MAINTENANCE
P W REIMBURSABLE PROGRAM! NUISANCE ABATEMENT
1687 0 1214 9/15/87 107-307-530.00-48 85.62 MAINTENANCE
P W TRANSIT / BENCH/SHELTER MAINT
-6- Resol. 87-54
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0
' OUTSIAND1C6 VOUCHER LICi
AS CAr .7':11/:D7;
:i. YENPnr. NAH' HOLD . i>,. Lr,wuTJ: •L P.0, YOU...,HE •i Et'Ir DATE ACCOUNT CHARGED AMOUNT ITEi, DESCRIPTIO
• " -:- - _ - __ __ . .. .
• ::-.. :...- - : . ..••
i yENDi.T TO 1(1!... 3,424.8;
V:.80 GENERAL SECURITY SYS INC 4035 1145 9/15/87 001-301-530.00-66 50.00 TRIP CHG/LABOP
P W GENERAL FUND / SECURITY SYSTEMS
-3YC41.4607 1258 9/15/57 001-301-530.00-66 100.00 LADERA LINO.P W GENERAL FUND / SECURITY SYSTEMS
SUCt14744 1259 9/15/87 001-301-530.00-66 100.00 PT VICENTE ri,,
P W GENERAL FUND / SECURITY SYSTEMS
2N0/3R0 QT 1260 9/15/87 001-301-530.00-66 1,342.00 MONITORING
P W GENERAL FUND / SECURITY SYSTEMS
* VENDOR TOTAL 1,592.00
•100 GENERAL TELEPHONE CO 3772290SEP 1135 9/15/87 001-502-550.00-20 102.39 AUGUST CHARGES
LEISURE SERV USER FEE / UTILITIES
3775370SEP 1136 9/15/87 001-502-550.00-20 53.84 AUGUST CHARGES
LEISURE SERV USER FEE / UTILITIES
3772961SEP 1162 9/15/87 001-301-530.00-20 27.35 TELEPHONE - CM
P W GENERAL FUND / UTILITIES
3770360SEP 1269 9/15/87 001-301-530.00-20 1,684.46 TELEPHONE - CH
P W GENERAL FUND / UTILITIES
* VENDOR TOTAL 1,868.04
.130 GIFTS BY DAKIN 194270 1133 9/15/87 001-503-550.00-25 198.99 OCEAN PALS
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
191368 1134 9/15/87 001-503-550.00-25 153.22 SEAL PUPS
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 352.21
'400 HAILS DISPOSAL COMPANY 50123 1236 9/15/87 001-301-530.00-64 110.00 DISPOSAL
__ P W GENERAL FUND / PARKS GROUNDS MAINT
50122 • 1237 9/15/87 001-301-530.00-64 55.00 DISPOSAL
P W GENERAL FUND / PARKS GROUNDS MAINT
50124 1238 9/15/87 001-301-530.00-64 55.00 DISPOSAL
P W GENERAL FUND / PARKS GROUNDS MAINT
50126 1239 9/15/87 .001-301-530.00-64 140.00 DISPOSAL
P W GENERAL FUND / PARKS GROUNDS MAINT
50127 1240 9/15/87 001-301-530.00-64 140.00 DISPOSAL
P W GENERAL FUND / PARKS GROUNDS MAINT
50338 1241 9/15/87 001-301-530.00-64 21.29 DISPOSAL
P W GENERAL FUND / PARKS GROUNDS MAINT
50125 1242 9/15/87 001-301-530.00-63 72.00 DISPOSAL
P W GENERAL FUND / CITY HALL BLDG MAINT
* VENDOR TOTAL 593.29
[56f*3 HAWKINS TRAFFIC SAFETY 10392 1266 9/15/87 104-304-530.00-75 118.37 MAINT SUPPLIES
- - P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
* VENDOR TOTAL 118.37
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-7- Resol. 87-54
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01=TAPOINr, VOUCHER LI
VENDOR NA(ii HOLD WWI TOVr)ICA: 4 r'.o..11 V1JUC1ER1 ENTRY DATE ACCOUNT CHARGED AMOUPT DFCCFIPTIM'
JOYCE HOLT V500 1120 9/15/87 001-502-550.00-35 120.00 TAP & BALLET
LEISURE SERV USER rEE / CONTRACTUAL SERVICES
VENDOP TOTAL. 120.00
4990 MELVIN W HUGHES AUG EXP 1250 9/15/87 001-101-510.00-42 178.27 AUGUST EXPENSES
CITY COUNCIL I CONFR MEETINGS MILEAGE
* VENDOR TOTAL. 178.27
5025 ICMA 044492-01 1257 9/15/87 001-401-540.00-31 37.70 PLANNING MNGMT
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL 37.70
5050 IMMEDIATE MEDICAL CARE 36616 1126 • 9/15/87 001-501-550.00-22 76.00 PHYSICAL EXAM
LEISURE SER-GENERAL FUND/ SPECIAL DEPT
* VENDOR TOTAL 76.00
50t•2 INNERGARDENS COLORSCAPINC 082787 1153 9/15/a7 001-301-530.00-64 220.00 AUG MAINTENANCE
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL 220.00
5060 INTERNATIONAL BUSINESS M603631 1148 9/15/87 001-130-510.00-91 171.25 SINGLE USE CHG
NON DEPARTMENTAL / CAPITAL OUTLAY
M603629 1149 9/15/87 001-130-510.00-91 709.98 SINGLE USE CHG
NON DEPARTMENTAL / CAPITAL OUTLAY
M603630 1150 9/15/87 001-130-510.00-91 228.34 SINGLE USE CHG
NON DEPARTMENTAL / CAPITAL OUTLAY
* VENDOR TOTAL 1,109.57
5098 JULIUS T. JACYNA V106 1112 9/15/87 001-502-550.00-35 30.00 EUROPEAN TOUR
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 30.00
5211 K & M INTERNATIONAL, INC. 092741 1131 9/15/87 001-503-550.00-25 215.99 WHALE GIFTS
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 215.99
5380 KELLY SERVICES, INC 33100058 1235 9/15/87 001-401-540.00-11 377.60 TEMPORARY SVC
ENVIRON SERVICE PLANNING/ SALARY & WAGES-PERMANEN
* VENDOR TOTAL 377.60
5400 KING PRINTING 87 01182 1157 9/15/87 001-402-540.00-31 148.14 CLEARANCE FORMS
ENVIRON SERV BLD & SAFTY/ ADVERT/PRINTNG/PUBLICAT
87 01342 1158 9/15/87 001-402-540.00-31 1,228.58 BLDG PERMITS
ENVIRON SERV BLD & SAFTY/ ADVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL 1,376.72
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-8- Resol. 87-54 •
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Ac, 01• .9:1J/Er;
NAf; H01.1; '0V0TLi: P P,o I "OUCHErh ENTr■ DATE. ACCOUNT CHARGEn AMOUNT DESCRIPTIOC
.. *00604 1.0.00 z: 14000.@@■■ ■OkA0411*
. . .
VLOPOP TCfl 1,70,7,=
55(-; THOMAS S. KUNZ V560 1089 9/15/87 001-502-550.00-35 120.00 ADULT TENNIS II
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
.,559 1090 9/15/87 001-502-550.00-35 120.00 ADULT TENNIS 1
LEISURE SERV USER FEE / CONTRACTUAL SERVICEE
1)1570 1091 9/15/87 001-502-550.00-35 120.00 ADULT TENNIS 1
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V568 1092 9/15/87 001-502-550.00-35 108.00 CHILD TENNIS I
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V567 1093 9/15/87 001-502-550.00-35 120.00 TOTS I TENNIS
LEISURE SERV USER FEE •/ CONTRACTUAL SERVICES
V566 1094 9/15/87 001-502-550.00-35 120.00 ADULT TENNIS 3
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V565 • 1095 9/15/87 001-502-550.00-35 120.00 CHILD TENNIS I
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
VENDOR TOTAL 828.00
5762 LOMITA LUMBER 2014 1272 9/15/87 102-302-530.00-79 195.96 90# BAG PREMIX
P W STATE GAS TAXES / IMPROVEMENTS
* VENDOR TOTAL 195.96
5370 LOS ANGELES TIMES 327136 1225 9/15/87 001-104-510.00-31 233.52 RECREATION AD
CITY CLERK / ADVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL 233.52
5906 JAMES C. LOWERY V105 1114 9/15/87 001-502-550.00-35 102.00 NATURE OBSERVE
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 102.00
5950 MARK IV CHARTER LINES INC 022686A 1125 9/15/87 001-502-550.00-69 308.05 CHARTER BUS
LEISURE SERV USER FEE / TRANSPORTATION LES SER
* VENDOR TOTAL . 308.05 -
6030 MARTIN & CHAPMAN CO 4855-47093 1281 9/15/87 001-104-510.00-21 58.36 MINUTE BOOK
CITY CLERK / OFFICE SUPPLIES
* VENDOR TOTAL 58.36
6170 MCGLADREY HENDRICKSON & C 1651 1276 9/13/87 001-120-510.00-35 3,035.00 PROF. SERVICES
ADMINISTRATIVE SERVICES / CONTRACTUAL SERVICES
1664 1277 9/15/87 001-120-510.00-35 1,016.00 PROF. SERVICES
ADMINISTRATIVE SERVICES / CONTRACTUAL SERVICES
* VENDOR TOTAL 4,051.00
•
-9- Resol. 87-54
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OUTS1.,001M3 WJUCHER
A:. or T:11;a7:
.. .iJDO• NAM: HOLD STV TWJOICC P P,O,t VOUCHER* ENTRY DATE ACCOUNT CHAPGED AMOUNT ITEM OFSCP!PTrft'
6460 MINOLTA BUSINESS SYSTEM:. E99887 1121 9/15/87 001-501-550.00-22 219.91 EP SERVICE PART
LEISURE SFR-GENERAL FUND/ SPECIAL DEPT
E05001 1210 9/15/C ' 001-130-510.00-61 HAINT AGREEMEN:
•ON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
* VENDOR TOTAL 469.91
fRACY MITCHLLL V22- 1104 9/15/87 001-502-550.00-35 39.0') WOODWORKING
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V234 1105 9/15/87 001-502-550.00-35 90.0() NATURES ART
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
• V225 1106 9/15/87 001-502-550.00-35 90.00 SPACE VOYAGERS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V220 1107 9/15/87 001-502-550.00-35 112.50 ELFIN FOREST
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V221 1108 9/15/87 001-502-550.00-35 112.50 ELFIN FOREST
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V232 1109 9/15/87 001-502-550.00-35 60.00 HESS SAFARI
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V237 1110 9/15/87 001-502-550.00-35 90.00 BREAKFAST SPEC
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 594.00
6640 MONROE SYSTEMS FOR BUS 281908--003 1159 9/15/87 001-130-510.00-61 43.00 MAINT AGREEMENT
NON DEPARTMENTAL / VEH/EQUIP OPERATION MAI
N841835 1255 9/15/87 001-502-550.00-91 158.69 PRINTING
LEISURE SERV USER FEE / CAPITAL OUTLAY
* VENDOR TOTAL 201.69
6760 NATIONAL SANITARY SPLY CO 1986326 1165 9/15/87 104-304-530.00-75 55.91 QUIC-SOLV CLEAN
P W TRAFFIC SAFETY / TRAFFIC OPERATIONS
* VENDOR TOTAL • 55.91
6768 KATHLEEN NELSON V113 1111 9/15/87 001-502-550.00-35 154.00 WEIGHT CONTROL
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 154.00
7119 ROB PALMER V310 1119 9/15/87 001-502-550.00-35 ' 120.00 WILLS/TRUSTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 120.00
7135 P V PEN NEWS 402 1226 9/15/87 001-104-510.00-31 35.56 REC LEADER AO
CITY CLERK / ADVERT/PRINTNG/PUBLICAT
11951 1227 9/15/87 001-104-510.00-32 38.39 LEGAL NO. 11951
CITY CLERK / ELECTIONS
11944 1273 9/15/87 001-401-540.00-31 12.27 LEGAL NO. 11944
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
11945 1274 9/15/87 001-401-540.00-31 35.56 LEGAL NO. 11945
ENVIRON SERVICE PLANNING/ ADVERT/PRINTNG/PUBLICAT
•
-10- Resol. 87-54
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OHT,,IANDING VOUCHER LIST
AS Or .9/11
-:12r; VEDOR rNYTT.CF P.OA VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTD3:
11946 1275 9/15/87 001-401-540.00-31 43.50 LEGAL NO. 11956
ENVTRON SERVICE PLANNING/ ADVERT/PRINING/PUBLICAT
VENDOR •T(11 165.28
7:13- PALOS VERDES POOLS TO *1460 1147 9/15/87 880-000-205.02-00 700.00 TRUST DEP REFNO
BULLING & SAFETY TRUSTS
TO t.P...1 1222 9/15/87 880-000-205.02-00 700.00 TRST DEP REFUNO
BULLING & SAFETY TRUSTS
* VENDOR TOTAL 1,400.00
7150 PVP UNIFIED SCHL DIST 148 1122 9/15/87 001-502-550.00-35 231.00 RENTAL FEE
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
147 1123 9/15/87 001-502-550.00-29 420.00 RENTAL FEE
LEISURE SERV USER FEE / FACILITIES USE/ADMISSIO
146 1124 9/15/87 001-502-550.00-29 63.00 USE OF FIELD
LEISURE SERV USER FEE / FACILITIES USE/ADMISSIO
,•. VENDOR TOTAL 714.00
''ARAMOUNT STATIONERS INC :176872 1166 9/15/87 001-120-510.00-21 8.82 HIGHLIGHTER
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
173772 1167 9/15/87 001-120-510.00-21 11.13 RUBBER STAMP
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
173792 1168 9/15/87 001-120-510.00-21 18.02 FASTENERS
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
173582 1169 9/15/87 001-120-510.00-21 96.32 ROLLER BALL/BK
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
173585 1170 9/15/87 001-120-510.00-21 140.23 V-FILE/HIGHLIGH
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
174560 1171 9/15/87 001-120-510.00-21 7.67 HIGHLIGHTER/PAD
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
177643 1185 9/15/87 001-120-510.00-21 10.48 STENO BOOK
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
177365 1186 9/15/87 001-120-510.00-21 66.21 STAPLE REMOVER
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
* VENDOR TOTAL 358.88
7190 DIANE PHILLIPS • V313 1096 9/15/87 001-502-550.00-35 56.70 INVESTMENTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V314 1115 9/15/87 001-502-550.00-35 _88.20 TAX STRATEGIES
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
V312 1116 9/15/87 001-502-550.00-35 63.00 FINANCIAL PLAN
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 207.90
7250 PRINTMASTERS 11159 1128 9/15/87 001-502-550.00-22 12.78 PRINTING
LEISURE SERV USER FEE / SPECIAL DEPT
- * VENDOR TOTAL 12.78
-11- Resol. 87-54
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fiUlY11 . VOUCHER LIST
AS OF .9/11/S7-
1U2.% uLNOR Nr .T iUL TT WI INVOICE 4 P,0.1 VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM OFSI.PIPTIC,
7325 REA'S HARDWARE 082987 1127 9/15/87 001-502-550,00-22 56,46 GLUE
UTTSURE SEW., USER FEE / SPECIAL DEPT
VENDOr TOT L 56.4t,
050 REC, ENTERPRISE FUND 091587 1219 9/15/87 001-501-550.00-41 65.00 ENTERPRISE FUND
LEISURE SER-GENERAL FUND/ MEMBERSHIPS AND DUES
091587 1219 9/15/87 001-501-550.00-42 700.00 ENTERPRISE FUND
LEISURE SER-GENERAL FUND/ CONFR MEETINGS MILEAGE
091587 1219 9/15/87 001-501-550.00-44 480.75 ENTERPRISE FUND
LEISURE SER-GENERAL FUND/ TRAINING AND EDUCATION
091587 1219 9/15/87 001-502-550.00-20 225.90 ENTERPRISE FUND
LEISURE SERV USER FEE / UTILITIES
091587 1219 9/15/87 001-502-550.00-22 1,864.39 ENTERPRISE FUND
LEISURE SERV USER FEE / SPECIAL DEPT
091587 1219 9/15/87 001-502-550.00-22 308,77 ENTERPRISE FUND
LEISURE SERV USER FEE / SPECIAL DEPT
091587 1219 9/15/87 001-502-550.00-29 I 914.50 ENTERPRISE FUND
LEISURE SERV USER FEE / FACILITIES USE/AOMISSIO
091587 1219 9/15/87 001-502-550.00-31 225.50 ENTERPRISE FUND
LEISURE SERV USER FEE / ADMERT/PRINTNG/PUBLICAT
091587 1219 9/15/87 001-502-550,00-35 309.00 ENTERPRISE FUND
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
091587 1219 9/15/87 001-502-550.00-42 134.01 ENTERPRISE FUND
LEISURE SERV USER FEE / CONFR MEETINGS MILEAGE
091587 1219 9/15/87 001-502-550.00-65 30.00 ENTERPRISE FUND
LEISURE SERV USER FEE / EQUIPMENT RENTAL
091587 1219 9/15/87 001-502-550.00-69 350.00 ENTERPRISE FUND
LEISURE SERV USER FEE / TRANSPORTATION LES SER
091587 1219 9/15/87 001-502-550.00-89 2,050.97 ENTERPRISE FUND
LEISURE SERV USER FEE / REFUND/REIMB/PROP DAMGE
091587 1219 9/15/87 001-503-550.00-25 119.00 ENTERPRISE FUND
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
* VENDOR TOTAL 7,777.79
7380 REDONDO LOCK CO, INC 43362 1246 9/15/87 001-301-530.00-64 110.00 REPAIR LOCK
P W GENERAL FUND / PARKS GROUNDS MAINT
43354 1247 9/15/87 001-301-530.00-64 129.23 KEY/ANGLE BAR
P W GENERAL FUND / PARKS GROUNDS MAINT
* VENDOR TOTAL 239.23
7440 THE RESOURCE LINK 15876 1156 9/15/87 001-401-540.00-44 143.00 PUBLICATIONS
ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION
* VENDOR TOTAL 143.00
7920 BARRY SACKS V211,V212 1113 9/15/87 001-502-550.00-35 90.00 WEE TOTS
LEISURE SERV USER FEE / CONTRACTUAL SERVICES
* VENDOR TOTAL 90.00
-12- Resol. 87-54
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111.11':1ANDIN VOUCHER EIS1
Nh- HJiLD SCT iNVO10E I P.OA VOUCHERE ENT , OATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTIO
83:35 SO DAY SWEEPING CO 2671 1231 9/15/87 102-302-530.00-73 5,070.00 AUGUST SWEEPINC.
P t.J S-U.TE GAS TAXES / STREET SWEEPING
VFNDOP
TO•T L. ,070.0C.
8400 SO CALIF JOINT POWERS INS 083187 1164 9/15/87 001-120-510.00-43 307.37 AUDIT OF AUTO
ADMINISTRATIVE SERVICEE, / INSURANCE
VENDOR TOTAL 307.37
8495 STAFF AIDES TEMPORARY C2023-0 1278 9/15/87 001-104-510.00-11 300.00 CPT OPERATOR
CITY CLERK / SALARY & WAGES-PERMANEN
VENDOR TOTAL 300.00
903!..-, TRANSIT CONTRACTORS 08-111-87 1161 9/15/87 107-307-530.00-49 36,606.02 AUGUST SERVICE
P W TRANSIT / TRANSIT OPERATIONS
07111TKT87 1229 9/15/87 117-317-530.00-47 288.00 JULY SERVICE
P W PENN DIAL-A-RIDE / DIAL-A-RIDE OPERATIONS
08111TKT87 1230 9/15/87 117-317-530.00-47 144.00 AUGUCT SERVICE
P W PENN DIAL-A-RIDE / DIAL-A-RIDE OPERATIONS
* VENDOR TOTAL 37,038.02
9130 UNION OIL CO. OF CALIF. 03504 1216 9/15/87 781-381-530.00-61 420.22 GASOLINE
EQUIPMENT REVOLVING / VEH/EQUIP OPERATION MAI
* VENDOR TOTAL 420.22
9150 UNITED CHECKER CAB 005829 1160 9/15/87 117-317-530.00-47 3,201.40 AUGUST SERVICE
P W PENN DIAL-A-RIDE / DIAL-A-RIDE OPERATIONS
* VENDOR TOTAL 3,201.40
9164 UNIV CAL-IRVINE PO 110057 1251 9/15/87 001-401-540.00-44 125.00 NEW TRENDS CONF
ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION
P0110050 1261 9/15/87 001-401-540.00-44 375.00 COURSES
ENVIRON SERVICE PLANNING/ TRAINING AND EDUCATION
* VENDOR TOTAL . 500.00
9280 VERNON PAVING CO. 21509 1252 9/15/87 102-302-530.00-82 1,943.45 COLD MIX
P W STATE GAS TAXES / PVDS SLIDE REPAIR
* VENDOR TOTAL 1,943.45
9296 W.R.G. CO. , INC 20-87 1144 9/15/87 330-901-560.04-91 3,115.00 INSPECTION SVC
CAPT PROJ GEN FUND / CAPITAL OUTLAY
20-87 1144 9/15/87 330-901-560.05-91 483.00 INSPECTION SVC
CAPT PROJ GEN FUND / CAPITAL OUTLAY
_ * VENDOR TOTAL 3,598.00
—13-- Resol. 87-54
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•
O1J r.,..1131f!G VOUCHEk Li
AS OF ;',1 *C"..
• ,1• " rIOR NA( s1,7 !".0.41 VOHCHEPO Elvirr DfTP-- ACCOUNT CHARGED ,=,MOU1J 7 ,
THE WAKEFIELD COMPANY 2042 1152 9/15/87 001-301-530.00-64 212.55 SWING HANGER/
p w OF.NyMi. FUND PAPV9 GROUNDS MAINT
* VENDOR TOTAL 212.5S
P690 XEROX CORP 132649978 1187 9/15/87 001-120-510.00-21 138.98 LIFT OFF TAPE
ADMINISTRATIVE SERVICES / OFFICE SUPPLIES
h VENDOR TOTAL 138.98
P800 DON YOUNG 7702 1129 9/15/87 001-503-550.00-25 60.00 BOOKS
LEISURE SERV-PT VICENTE / PURCHASES FOR RESALE
4, VENDOR TOTAL 60.00
5357 MATH/TEL, INC. 93050 1151 9/15/87 105-905-576.00-95 75.00 CODE RESEARCH
CAPT PROJ GEN REV SHAR 1 CAPITAL PROJECTS
* VENDOR TOTAL 75.00
ANTHONY POOLS REFUND A 1172 9/15/87 001-000-361.00-00 40.00 BUILDING REFUND
RIGHT OF WAY PERMITS
REFUND A 1172 9/15/87 001-000-371.00-00 480.00 BUILDING REFUND
BUILDING & SAFETY
* VENDOR TOTAL 520.00
5359 ANTHONY POOLS REFUND B 1173 9/15/87 880-000-205.02-00 200.00 TRST DEP REFUND
BUILING & SAFETY TRUSTS
* VENDOR TOTAL 200.00
5360 DONALD J. BEBEL REFUND 1174 9/15/87 001-000-371.00-00 778.76 BUILDING REFUND
BUILDING & SAFETY
* VENDOR TOTAL 778.76
5361 MR. MILTON PAINTER REFUND 1175 9/15/87 102-302-530.00-80 78.00 TREE REFUND
P W STATE GAS TAXES / TREE PROGRAM
* VENDOR TOTAL 78.00
5362 LOIS G. RENGEL REFUND 1177 9/15/87 102-302-530.00-72 12.67 SIDEWALK REFUND
P W STATE GAS TAXES / CURB AND SIDEWALKS
* VENDOR TOTAL 12.67
5363 DONALD MALDONADO REFUND 1178 9/15/87 102-302-530.00-80 150.00 TREE REFUND
P W STATE GAS TAXES / TREE PROGRAM
* VENDOR TOTAL 150.00
5364 CITY OF TIGARD, OREGON PO *10263 1179 9/15/87 001-104-510.00-31 5.00 BOARDMANSHIP
CITY CLERK / ADVERT/PRINTNG/PUBLICAT
* VENDOR TOTAL 5.00
-14- Resol. 87-54
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._
wfl..1,,N1
uf
'4- u:.. U , 4 "OUIsHLflll EiJin DATL ACCriUr:f CHAR&EU AMOUN DESCRT:TI,
GARRET1 REFUND 1137 9/15/87 001-000-332.10-00 245.00 REC REFUND
RENTS & CONCESCIOr-
YLPDHI. 2,1f;,n(
• FRANKLIN D TUTTLE REFUND 1138 9/15/87 001-000-332.10-00 175.00 REC REFUND
RENTS & CONCESSIONS
YCNDLM 101AL 175.0=_.
3,7 HARK KUHLMAN REFUND 1139 9/15/87 001-000-332.10-00 175.00 REC REFUND
RENTS & CONCESSIONS
4 VENDOR TOTAL.. 175.00
WEWEALL INTERIOR SYSTEtiS REFUND 1140 9/15/87 001-000-332.10-00 175.00 REC REFUND
RENTS & CONCESSIONS 1
* VENDOR TOTAL 175.00
• GRACE BALIGAD PrFUND 1141 9/15/87 001-000-332.30-00 210.00 REC REFUND
RENTS & CONCESSIONS
* VENDOR TOTAL 210.00
537c, PROFESSIONAL MGMT SEMINAR 092287 1218 9/15/87 001-104-510.00-44 395.00 PERSONNEL LAW
CITY CLERK / TRAINING AND EDUCATION
* VENDOR TOTAL 395.00
5371 MS. BEA SCHWEBEL REFUND 1223 9/15/87 107-000-364.70-00 7.00 D-A-R REFUND
REIMB RHE/PVE/LA DIAL
* VENDOR TOTAL 7.00
5372 WESTERN SIERRA ROOFING REFUND 1224 9/15/87 001-000-371.00-00 72.00 PERMIT REFUND
BUILDING & SAFETY
* VENDOR TOTAL 72.00
5373 CALIFORNIA JOURNAL SUBSCRPT87 1228 9/15/87 001-101-510.00-42 27.50 SUBSCRIPT 87-88
CITY COUNCIL / CONFR MEETINGS MILEAGE
* VENDOR TOTAL 27.50
* TOTAL VOUCHERS PAYABLE 197,240.97
* TOTAL VOUCHERS PAID .00
* GRAND TOTAL 197,240.97
*AMOUNT PAID BY MANUAL CHECK
•
-15- Reso1. 87-54
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