CC RES 1987-008RESOLUTION N0, 87 -8
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS 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 RE SOLVE , 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,
r
N 16 P X 7"In' y i
Section 2: That the Claims and Demands set fort),(/on the Warrant
Register attached hereto as Exhibit "A" and made part h reof 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 February 17, 1987
ATTEST:
AYES: RYAN, BACHARACH, HINCHLIFFE, McTAGGART AND MAYOR HUGHES
NOES: NONE
ABSENT: NONE
CITY CLERK
Ste of California )
Couffity of Los Angeles ) ss
City of Rancho Palos Verdes )
L
I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certi-
fy that the above Resolution No. 87 -8 was duly and regularly passed and
adopted by the said City Council at a regular meetin hereof held
February 17, 19870 n /*� !,
City Cle f q, City'of Rancho Palos Verdes
700CP /RES16.1 Resolution No.
F'1 %) 11 ..... �]-i F:
Pi)
Co, I TY
0F' R A N Ct H 0 F'A
L ... OG VERDES`
I T E I'll
M .., -Ut" 11 (IN
D E "' C% f %
-)---95
3 C' 93 C 5 8 3, C) C
..:"B. 51'.')
PROF
OLYTITT'01W)ING
4
VOUCHER
X.:.62. 5(j
lvI A R T I N G A L. E 1.»Q T
{:)1 C) 1, - 5 31 C C-) 0 ---:17.7
1'. 9. 2 6
PROF
(E R V 1 6
C. C. I C. 9 5
V [-. N 1) 0 R
PROF
V [_"N D 0 R N A I-1 E
HCA.-D
.1 NVOICE F
0. 41 VOLA -'HER#
ENTRY DArE
50
[-.1 A 1" L,. E
A 1-3F3 0T]" `0 C
SERVICES
C) C) 1 o 9 -..5 3 C) C) - 9 7
236. 25
17 / B7
GE RV I (`?'ES
00:1. 00-98
171.75
PROF
5 6
2
2/ 17/87
PROF
SERVICES
102---902--56 1. C)095
C)('.')
56A
2
2/ 17/87
a 77... . 75
PROF
SERVICES
I C)2----9(.)2---56'7 m 0095
5 6
2
'4'*..'-/ 1. *7 /87
1f_)2-9f.)2---56B.00-95
128.50
PROF
SERVICES
1.04_ ».~ 04_ ~- 5' 3. C) . 0 0 -- 3 7
744.26
PROF
SERVICES
106-.'-r09-530u C' 0•87
37. 50
PROF
56A
2
2/ 17/87
PROF
SERVICES
107-907---572. 00--95
24. 00
t5i 6 A
2
2/ 17/07
5.67
PROF
SERVICES
117-317-530.00-37
56A
2
2 17 F-37
33C')---93()---571,.00-95
lo 7.50
PROF
SERV I CES
56B
...
2 1 8*7
SERVIC*.%ES
00--95
294. oo
PROF
56B
3
2/ 1.7/87
PROF
SERVICES
T3.0----9.",!*.0--5G5. 00--95
1.46 " 00
56B
-%*.-rl
2/17/07
1(-")9. 5('-')
PROF
SERVICES
343--943-565.00--95
568
3
2/17/B7
:;4; ; 4:.3 --- 5 66 . C) 0 -- 9`»J
73.
PROF
S ERV I C 0% E ri.53
56B
3.
.4./17/B7
SERV I (`ES
34: ";• --94 °: --5 7 3. C)0 -• -95
1 ('..)9. 50
PROF
56C
4
2/17/87
`ROF
SERV I CtES
t.) 0 4o 2. «.54C 0 0 - 37
374214.00
561.)
5
2/17/87
1 020. 00
PROF
SERVICES
56E
6
2/17/87
00 1. -- 102-510.. 00--22
.6".
66.25
BUS I NESS FORMS
56F*
6
2/17/87
1 53(.). 00-64
1.:1... o()
OFT7 1(*.*%,E- SUPPI._.IES
561"
7
17/87
W
8(.)2--C)(_'0---2(.')3. 11 0C
5 � 841.. 1-7
FEDERAL -rAx
56F
7
2/17/87
Q (dl 1. 0 1. 51( Xj 42
2'
ANNUAL FE'.:7
.1 • 2 C) 51 «) ") . ».. 2 2
56G
8
2/ 17107
1. 27. :'*.;.1
%
C'e-l"'Y I"l(3IR EXPEITME'
56)G
a
2/ 17187
1. 9 6)
J
566
a
2/17/07
56G
a
22 / 17 / 8 7
56G
G
2/ 17187
561-.1
9
2/17/87
561
10
2/ 17/07
561
:1 {:)
2 17 B7
561
1. 0
2 1 *7 8 *7
561
1C)
2/ 17187
5&J
I. 1
2/17/137
13-&S #26A
12
2/17r87
El S 4 t 'r.26 D
1
:"/ 17 / 8*7
*
VENDOR *TOTAL
257-.r.
AMSTERDA1,11
PRINTING C%O
C'37 {) {::)1648{, o
14
2/17/87
*
VENDOR TOTAL
.395
A 1\1 W E I:R
F'A C E
02{«)18 *7
15
2/17/8*7
*
VENDOR TO*TAl...
7(_-)(.)
OF
AMERICA
Ct H # 14 7 2 5
20 1.
2/1.7/8*7
*
VENI)OR TOTAL
71.
D(.)I\I[.:*. OF
i)I'l[*:':J-tiIC,`A
9 2 C) 0'%"_'1"7 .:':*. 4
152
2 / 17 / 87
911.1(:...-,...
7
1. 5:*..':'
2/17/137
92C)037302
1.54
2/17/87
1. J f) 1\1 f3
1.7
AI....
Resol. 87-8
Pi)
(3) E ..... I
ACCOUNT CHAR [_7 1)
)UN
-41C T
I T E I'll
M .., -Ut" 11 (IN
D E "' C% f %
-)---95
3 C' 93 C 5 8 3, C) C
..:"B. 51'.')
PROF
ERV I CES
0 0 1 c,)1.«»5 C) . 0 3 *7
X.:.62. 5(j
lvI A R T I N G A L. E 1.»Q T
{:)1 C) 1, - 5 31 C C-) 0 ---:17.7
1'. 9. 2 6
PROF
(E R V 1 6
C. C. I C. 9 5
a 7 -_j
PROF
SERV I CES
747.75
PROF
SERVICES
C) 0 1 3 C.) 9 - 5":r) 0 . o 8 8
146. 00
PROF
SERVICES
C) C) 1 o 9 -..5 3 C) C) - 9 7
236. 25
PROF'
GE RV I (`?'ES
00:1. 00-98
171.75
PROF
()E' RV I (]J. E S
I o'2-- `. 02--530. 00-37
D
B., C')51. 0C
PROF
SERVICES
102---902--56 1. C)095
C)('.')
PROF
SERVICES
102--9022-567. 00-95
a 77... . 75
PROF
SERVICES
I C)2----9(.)2---56'7 m 0095
608.75
PROF
SERV I C% E S
1f_)2-9f.)2---56B.00-95
128.50
PROF
SERVICES
1.04_ ».~ 04_ ~- 5' 3. C) . 0 0 -- 3 7
744.26
PROF
SERVICES
106-.'-r09-530u C' 0•87
37. 50
PROF
SERVICES
1, 07307-530. 00---37
3,1181.50
PROF
SERVICES
107-907---572. 00--95
24. 00
PROF
SERVICES
117 -- -_5 17- •-;- -: 75, 0.00 -X37
5.67
PROF
SERVICES
117-317-530.00-37
441.5C')
PROF
SERVICES
33C')---93()---571,.00-95
lo 7.50
PROF
SERV I CES
S{)-- 930 -- -•579. 00•95
64. 2,5
PROF
SERVIC*.%ES
00--95
294. oo
PROF
ll.,)ERV I CES
30. »..9 !:;C' u 00--95
3,6. 50
PROF
SERVICES
T3.0----9.",!*.0--5G5. 00--95
1.46 " 00
PROF
SERV I C#ES
341•941-578. 00--95
1(-")9. 5('-')
PROF
SERVICES
343--943-565.00--95
584.00
PROF
SERVICES
:;4; ; 4:.3 --- 5 66 . C) 0 -- 9`»J
73.
PROF
S ERV I C 0% E ri.53
3.43-943569. 0095
1 '1-27. 7 5
PROF
SERV I (`ES
34: ";• --94 °: --5 7 3. C)0 -• -95
1 ('..)9. 50
PROF
SERV I Cl'ES
3
`ROF
SERV I CtES
t.) 0 4o 2. «.54C 0 0 - 37
374214.00
PROF
SERV I CES
BBC) --C-)00 -- 2(--)5. o200
1 020. 00
PROF
SERVICES
62,681-19
00 1. -- 102-510.. 00--22
.6".
66.25
BUS I NESS FORMS
66.25
1 53(.). 00-64
1.:1... o()
OFT7 1(*.*%,E- SUPPI._.IES
.1.1. 00
W
8(.)2--C)(_'0---2(.')3. 11 0C
5 � 841.. 1-7
FEDERAL -rAx
5nB41.17
Q (dl 1. 0 1. 51( Xj 42
2'
ANNUAL FE'.:7
.1 • 2 C) 51 «) ") . ».. 2 2
.1 m
FT
C) 1. 1, 5l0,C')()--/(I.2
1. 27. :'*.;.1
%
C'e-l"'Y I"l(3IR EXPEITME'
I _._ .4 t "► .1 .... . .5 .4 C) 42
1. 9 6)
J
Resol. 87-8
C"11TY
R(211\10 I V* L. C) VI=:
I"AGE 2
% TA N r' ) I N
V C) L) C' H L.1 i L I 0
V ['-Z- N 1.)* 0 F 14- v 1\1 D R 1\1 P, Ivi E I ... 101-D
I.' N V I C %I E.*. # 1)
:4 V 0 li c H E R 4$
- -
E--* 1\1 J* R Y 1) A T E
riccoui\i -r C H A R G E 1)
AIVIOL)NT
ITEM I)ESC*.*-RIF:'-f'l()N
81-30 G 0 R G Li E Il 1'.) 1 R PL. J I I B I N G
F -'0 #7204 A
1.0
2/ 1718*7
1. (*-*) 2 '02-5- 00--78
IT 4 6 C'
PL...LJ["IL-*t ING PIA INT
PC) #7 2 04 P-
19
2/ 17/87
(.)(::)1...7;C)1 -- 5 3 0C)-64
48-"'. 96
Pl- U M B I N G MA I N "I"
C" » 1 3 01 -- 5 3 0 - 6 7
14(..),. 64
PL LJ I B 1 1\16 M A 11\1
•
V E N D 0 R TOT A L.
I p j. (..)9. 2
885
.211. 6
22
2/17/137
4 9 3 4 --- 5 6 2. 9 5
9 5 . 9 6
GROLJNDS MAI NT
211*7
.6;..3
2/1.7/87
00 1 • --3C.) 1 •..-53o.. 00-64
•2('.)'7. 59
GYROLINDS tvI• I NI
211 E3
.9-4
17187
00 *1 -30 1 -.5" 7-0. 00-64
-.0. 0f)
GROUNDS MAINT
2119
25
2/ 17107
0 1 - 3 () I - 5:.--.F. 0 0 -- 6 4
65.33
GROUNDS M A I N-r
2142
x:.6
2/ 17/87
102--3(*-')2-53(1-.). 0()-7e
1.. 60
GROUNDS MA I NT
21.43
27
2/ 1718*7
102-302-53C). 0(1-.)-78
86.64
GROUNDS MAINT
4310
28
2/17/[:37
( »)(-')1 1 -530. (.-)C)-64
2.68.:3-8
GROUNDS MA I NT
29
2 / 117 1'87
1 C)2---,.',(')2-53C). 00• 78
9C) . 5'.3
GROUNDS 11A I NT
4:312
-r(-
....1 -)
2/17/87
'V -)0
3:3 4 -- 9:'-., 4 - 5 6 2. C -- 9 5
875.20
GROUNDS MAIN T
4: : -;1 - ti
31
2/17/87
001-301-530.00-64
667.02
GROUNDS MA INT
*
VENDOR TOTAL
21688.25
I C)20 Bd S SCO'•OOL l..)UPPLY
212620
33
2/17/87
00 1 --502--55(). 00-22
8. 4*7
OFF I CE SUP L» I ES
21 x::'644
'ZZL
2/17/97
00 1 -502-550. 00-22
50. 80
OFFICE SUPPLIES
•
VENDOR TOTAL
59.27
1()-.*..,p5 BI--*: FIELD MEASUREMENTS INC
1300
155
2/1*7/(37
343-943--565. C)()---9'5'1
1 164. ('-*)0
SURVEY SERVICES
*
VENDOR TOTAL
11164.00
1(-*')4(--) 13'KV* FALCON DISPOSAL SVC
4•5:34
7.412
2/ 17/C•3
102-31)2-530. 00-80
160. 00
D I SPOSAL.
•
VENDOR TOTAL
1.60.
17C)II, C(-)LIFORNIA POOL ... S
TD #1312
156
2/17/87
0- X-5.02 00
'7(*.*)(). (JO
TRUST DEPOS I T
*
VENDOR
00
1709 CIAL I A SUPPLY I NC N
057211
- *..r,;`
2 / 1 *7 /F37
00 - 01 -- 5 -- 0. 0 67
4)29. 47
MAINT SUPPLIES
.. %-) t-)
36
2 / 17 / (37
0{ „)1. --:301.._. 5 ";0. 0 (".) 67
61
MA 1141- SLJFPL.. I ES
057659
2/17/87
0() 1 1 -53(.). ( »)(.)'- fJ 7
y 7. 2 E3
IvIAINT SUPPLIES
•
VENDOR TOTAL
728. 09
1. 715 r.:: A L I F W A 'TER 6 E R V I C% E-, C)
FEE B7 1.
157
2/17/87
5 3 C' 0 C 2 "
1 4 529. 60
WA"f*['--*R
0 *7 Ill.
158
2/1.7/07
2----5:.-;(.
" ). (")()--20
589. 9".:-.
AT
W E R
•
VE tai I)OR
1..1.9. 5:---.;
.1 78C) 0 H
356:..54
3
2 1. 87
_5-ro -.64
464.55
--N-f*(-
E Gl U I P R 1'. )1....
44)4.
1.7"?(") F.J N'T(..JI:'%"Y V""IVINC.7'
7 6
.1. 2 ti-3 2
?
C*17-1 ... E 'T Ill(.) I N 'T
%.:) 4 .:*.,::.
X...
17 f'..l
1. C) ....
C
T
-3-
4 q:]!" 9 C). 11-7
Resol. 87-8
FlGI-1 ..... F` y
.1.
Co I J'Y
0 F FZ N `HI) P A L. 0 1%r.-3) V F* RDES
P(- (* 3 E ...
ri
OUF1,::)TAI'4f. I N G
i --. F-
VOLK.'l-If-, i L I S
V E 1\3 D (J R'
# v 1*-*-* 1\1 1 1- NAl"IE
I ... D
101.
44:
I NVO I I'
0. # VOU('-'fHER#
ENTRY Df"1**E
A C. C%OUNT C IARGED
A1,10UN-F
T 11 D E c CR I PT I ON
I %.:)
1060
1 7'Y F L. [.)11 1 "1"
D I t-%I I\IER
41
2 / 17 /9 *7
0 0 1 10 1 5 1 C),, () 0 -4 2
1 f) 6. e) 2
Si-%iCRC--ir-1EI\H"O MTG
1) 1 1'41 1\1 E R
41
2/17/87
00 1 1 C)2._..51. 0. 0 A. 2
1. () 6., 62
SACRAMEN"I"O MTG
V E kl D, 0 Fk', JT-FFAL.
213.24
1.998
1101-I.-Y DEW-NIE (-'-t F k
W 104
42
2/1.7/8*7
C) 1. 5 0 2 "- 55{:} C) -!z 1%r::
24.oO
REC CLASS
V F.. 1\1 D 0 R TO T A L.
24. 0C)
2140
COOPER t-)VIATION SUPF4 Y
C)
`6957-00
44
2/ 1*7187
0t;:)1, --15o2-550. 00-22
:0
127.135
GIFT SHOP ITEM
VENDOR TOTAL.
12'7.:!,5
2 73-
DAILY BREEZE
49*713
45
2/17/8*7
0 () I - - -102 .»»51 0i 1.
62.:---',9
EMPL.OYMENT AD
49725
46
2/1.'7/87
Of) 1 1t`)`;:;._..51 1
58.72
EMPLOYMEN-F AD
49739
47
2/ 1.7/87
001.»» 102-5 10. 1
66. () 6
EMPL..OYMENT AD
51869
48
2/17/87
0 1 1 () 2 -- 5 1 (). 0 0 --3 1
77. ('.)'7
EMPL.OYMENT AD
•
VENDOR TOTAL.-
264. '42 4
242()
RAY DEETER TIRETOWN INC.
8C)74 ft- A
49
2/17/87
001 -501 -- 5`5t.). 00• 61
266.82
EQUIP MAINJ'
VENDOR
266,.82
2550
DEEPT (.-)F' TRANSPORTAT ION
9225C)
160
2/17/87
104-304-530. 0(.-.)-'76
70'821 . 58
STREET LIGHTING
VENDOR TOTAI...
"78 ' . 5 8
3C )22
EAS I F I L ... E CORPORWH ON
19 145
52
2/17/87
102 302-53C). 0 0- -70
51.11
OFFICE SUPPI-IES
VENDO•"( TOTAL.
v
51.11
E'.11FIL.OYMENT DEVEL-.Of::'MEI\1"1"
CI-4-` # 14724
202
2/17/87
f3C 2 f 0 C
1,375.53
S 1" A TE TAX
*
V E 1\1 D 0 R 1- 0 TA I.-
1,,:!,75.5::,
3125
MARTA E1c,-*1PAI\Ff*MAN
1986 EXP
53
2/17/07
1 7 7", 7 - -57t -) t_) --22-'
1 ()7. 63
1986 EXPENSES
*
VENDOR TOTAL.
1X7.63
315 5
E Z N A F U F` E L 0 1
F
-11 # '77* 17
54
..% 1 *7 / 87
00 1 -501-550. 0-25
.4.60. 19
GIFT SHOP ITEM
•
VENDOR TOTAL-
260.19
.3 16
1, li[\I* ON
F* A (.",'RE 1) 1 .1
CH�--* # 147`716)
2("*::-
2/17/87
40-00
s.. 50
I
C R E D I T U 1`4 1 N
VENDOR
9 C-i 14? . 5
I Cl 1- F, (i C 1" I,\I
16 2 A
56
2 17 87
..1 .... 1 ---6::--
0' .69
-I I' 1\1 A N E:"
t"I Pf I N ... ..p.-
1.602 1.3
57
2/17/87
1. 2 3, 5:'.:, C-) -7
5:'-'.
M(") I N-FE.NONCE
B
57
1 H
.1 2 7; C"YX-2 5:'- 0. C)C)
I. G 9
11 A' N,*r* i ii\ici-
1.6(--)2 f.'t
57
17 G
:1. C) 2 ..... --tJ:': C 1 4
m AI ri "r* i:,:, N A r\1 k" E
.16 C.) 'c'? D
I �:37
rj:-.!; 0 ..... .
.1 7 �3
1- 4
3
11 1 N1 F,
1 (S 2
5*7
17 /07
1.
11 AI N 1- E N A N C E
-4-
Resol. 87-8
"I" Y
D F R �-) 1`4 C H 0 1"'
1.... 0 5 V I` 1`i I F` C'
MiL
4
W,
(.:1 -1" S **I** A 1\1 I'l) I N(3
U
VOL)CHE'R L.-Il"ll'
]F
1 87
v 1*---. llq.,f) C.) R
4.1.
I-A 0 L. 1) 1'. iA V 0 1 C'I E :11- Fl. 0.
# V 0 C..1 C,1"1 E* R 4
N T R Y D ATE
A Cr; COLJ ref J' C11ORGED
(214-110UNT
ITEll r*)E','-.')t'-".F-,N'IF-'*T*I(IN
1. 6(d2 f."
5*7
2/ 17/8*7
1 CYS":') 5 7" C . 0 C 8 2
2
2, 619. 11
.7
Il A I N 41 .. N C
16 o'..-.'- c
58
2/17/87
A. -4
1 C) A. C) --- 5'..':4 0., () 0 7 5
5 8 5 1
110 1 N'l El A A N re E
16(_)2 ri
59
17 ✓8*7
1 0 7 - 5 0 . 0 0 ..... 48
75.16
tlAl N1 E* P4 Pit 1\1 C E
16 0 A
60
.17
1*7 F.
10 2 --3 .) CK'
37. 59
V1 A I N T E N A N C."I'E
:1. 6 A
6) C
r-I 1 *7 /87
1 C)2`---,3C-)2--530. C)0 -74
3. 7.58
t -� I NT EN A N C E
-11(
1.6 A
6
2/17/137
t 0 2 C) 0 --- *7 B
657., 6%..)
11 f`i I N T E N A N C
1. 6 CK".-I, A
S"! . ... . 0f)--A-32
1 157C. ►.37
t%--1 A I N T E N f."i N C E
61
17 / C37
1. ()4304-53C). 0(.-.)--75
2061, 69
1'1(.') 1 NTENANCE
16 (3 3 C4,
62
2 17 /1:3
1 C l7 0 7 5 C.) 4 8
9:`%. 95
V1 A I 1\1 T E** N () N C E
* VENDOR TOTAL
71 17! tea 11 85
M
(`EN['PAL l*`P*,'C*UF'1lY EY{ INC
17]. 4
6:]:'.
1 8 7
1 C} l 5 3C.) C' 6 6
6) C.).. C' 0
SECL)RITY SVC
* VENDOR TOTAL
60. 00
41()C)
GF :.'NERAL CAJ
3772961FEB
64
2 /17 87
C 53, C' C) ( 2. C.)
28.39
TELEPHONE
3 7 -/y 5 -3- f t " FE B
6.5
2/ 1*7/87
) ---501-55C'.0C.--20
C' 0 1.
4 9. 17
TELEPHONE
* VENDOR TorAL
77.56
41.01
G'*f* E T ».1... E M E S 1:3,1 )1".:. R
87C 128 A
66
2 J. / 87
C ---5(. -550. 00--`:-()
0 1
0C. 58
_EME
TEL "SSAGER
8*70 128 BE
67
2 17 /E37
C-) I C) I - 5:' .28' 4") a C) 0 -- 2 0
23 2. 4 1
TELEMESSAGER
* VENDOR TOTAL.
432.99
41 C'
C)"*H-- I
NR C) #)9 t�l 1
159
2/ 1*7/87
C) C)1- 13 t::) ... 51 C) * C 0-6 1
65. C_)0
1'ELEPHONE
M 7A626(.-.)X
161
2/17/0*7
0#;)1 -- 130-t-, 1.0 „ 00-61
5CA. 0C)
MAINT AG REEMNT
* V[.--ND0R TOTAL.
569. 00
4 1:3,
c-;1 F l'S BY D01- -` 1 N
760-405
68
2/17/87
001 -50 1 550. 00-25
115.64
GIFT SHOP ITEM
* VENDOR TOTAL.
115.64
/4-220
.7
GRACE HCXIE C.%El*-4ll*._.R WEST
18C.A.93
69
2/17/07
QC - -- 5(.. 00-22
16.17
MA I NT SUPPL I ES
I f.3 C) 5 0 9
70
2/17/8*7
0C) 1 -5-310. 00-64
1 (). 2`7
MA I NT SUPF-L I El-::%)
* VENDOR ToTAL
26. A-4
4.4(m)
HAI(*"*%)S Dlll:*:)P(.,)l.::)Al C%#C_)lvlf::ANY
38:396)
7 1
2 / 17 / 87
J:.- 0(
C) 1 1 67
55.(
38;9B
72
2/17/87
#,l{ )1 31 C.) 1. S.:'% 0. 6 7
110. C)C)
D 15 S A L
3 0 4 C 0
7";
2 117 / B 7
00.. C) I 1:57 r so C) 6 7
3
55. C)
D 113 PO f"11~"
r
-18402
74
2/17/8*7
0 0 1 5'..'s C) is C) 67
7 2. C) C'
"'
D I S 11 0 (%::) A L
304C)4
17 / B
C) 1 0.1 5 C' C) C) 67
1 4t..) " (j
D I c., j1,
C) E) A L
.3 8 A. () 6
2 17 87
00 1. 1 00 --- 67
1. to 0 (d
W.J.,IDOFA I C) I'Al
572. 0C)
,025
C4
Co'lA[::: fl: I A.'7'.*:.
2(A
17 0
0 o C)
7 Al .e.,
I)E*F--'I:-:**I- RED PAY
•
•
V1 :: :.1 1 1* 0 R 1" C),*r, P", 1
l4#:3 C) C'
IJ
7
C Q
dd 5
5`
5 C
(K)
Resol. 87-8
CITY
OF RAW.1•40 PALOS VERDES
PAGE' -- 5
0LYT'Sr'AND I N(""
VOUL
A S 0 F
2 1 8
V>" N 1) 0 R
if VENDOR NAME
HOLD
Nvo ICE::
.1 # P.
0. # V(*.)U(--+]ER#
ENTRY DATE
ACCOUNT CHARGED
TE M 1) E F3 C R I PT I N
52'. ':.'()
DR PAL)LA 1-::*ASI-i
W989
78
2/17/07
0 0 1, 5 0 2.. -5w 0 . -3.rn:
67. 20
RE(] CLASS
VENDOR TOTAL
6 7 .
87 0(.)275
al
2/ 17/8*7
(-.)0 1. 102-5 1. 0 .
PRINTIN[.3%
87 00279
82
17 / 8 7
118.11
PR I NT I ICI
•
VEINIDOR TOTAL
288.46
558()
E124S11-1A. N COMPANY
I
PMT 6 (..
79
t / ' 7/87
.2 1
J. (*-* (
1)(-) 1..- 1.30-5 11 ).)--91
1 1(*,.)*[. 88
COP I ER
006--M() 1985
80
2/1.7/f*:3-/
oil") I -- 1 1 (). 00--61
57 7. () 8
COPIER
VENDOR TOTAL
11678.96)
5*73*7
I-E(-*iGLJE OF CALIF CITIES
PO #7418
e3
2/17/87
00 1._401- --540. 00•42
6 0t»%
CONFERENCE
VENDOR T(.)TAL.
3 6 0.
5760
I-01-11TA BLUEPRINT SVCS
191071
84
2/17/87
--30 1-530. 00-22
1 91.
B L U E P R I NT{ i
18 8 6 5
1622
2/17/07
330-97250-579. 0C.)-05
f %....
13.21
BL.UEPR I NTS
19(.%8 -7
163
2/ 1 *7 /87
33(w)-930--579. 00-95
1:3. 21
BLUEPR I N S
VENDOR TO TAI...
5762
L.O tai ITA LUMBER
12*708 7381
164
2/17/8*7
0(*.'. -78
47. '71
MAIN T SUPPL. I ES
1- ti 12 1 7 -3, 17
165
2 17 87
00-78
72.42
MAINT SUPPLIES
VENDOR TOTAL
120.13
570"1
1....F COUNTY DEPT PL)BLIC WRF
JULY 00" A
85
a21 1 87
1 (')2--:`02--530. 00-70
47.20
STREET REPAIR
JULY 86 B
86
2/ 1 8*7
04• 00
477. 76
RACE CONTROL
OCT 86
166
2/17/8*7
1(-.)2-3()2-53C). 00--74
23.25
1 NSPEc-r I ON
VENDOR TOTAL
548.21
5C :l
I A N T Y F I f I F F: (3 DEPT
91 '*--'. ;?3
167
2/17/87
(.-)C) 1 00•-55
11. 778. 22---
RHE DEC '86
,14
9 1 3
167
2/ 1.7/87
- 0-55
1 ---2(*-. 0-520 0
9 225.
RHE JAN '87
91323
1. 6 *7
2/ 1 7 / 8 7
00 --2( ..--52(.)
1 10 -,,(- 0-55
120., 374. 40
SHERIFF
V E` N D 0 R T (.-)'T4 A L
99 1 . 1. 8
`:';071 »%
1 .... S A I\ 1 (]3 E L ... E S -1- 1 M EE3
726(:*.)042
87
2/17/07
0("-) 1 102-510 00-31
168.64
E*.IYIF'l (.)YMENT AD
7260855
Be
2/17/87
00 1 102-510. 00-31
1.2(--.45
[.7
..MPLOYMENT AD
4 2'27
E39
2/17/E3*7
00 1 - 102-51 (---)0 1
147. 56
EMPL.OYMENT AD
C -}: -ro ()4240
9()
2/17/87
1 t (*-'2---5 -1. 1
96.:.2;6
EMPL.OYMENT AD
VENDOR J-01"Al....
5 (-)1
TI) -# 12 5 4
1.60
87
1.1? .:31
REF"-*(.JNr)
VEI\11)(*.*)R 1"01"AL.
6.) C) I.
l*vl(*l::,,*,l**l*.l*\l
;1. 6.
94
1. `0
31 3 u C) 6 1
7F . ..... B 1
7 B n
(.,(.J*I**() lvl 1,11-
Resol. 87-8
Resol. 87-8
C, TY
OF RAIA(.*.'I-•4(- -A-0, VFW: R D I--- S
.-:18
Sl MAIN
8 5. C 0
43.49
JANUARY E X P #2
Vnt.)C.H[--I::i' L I S,`T
713. 4 ()
AUTO FUEL-
7B.4o
AS 0i"'
2 17.. / {fir
17. 59
V f,:,:" N 1) (:?R
:N.- V E 1\1 1) R PA A 11 E.
HOLD
I NVOI (.-.i - E # P.
0. # VOLJC*.%HE*R#
E 1\1 T R Y DATE
A-M]OUNT (.-%J-IAR(.`3ED
2:1 (). 65
I'l (-.4'C A R R L L. A S S (Jr.. I, A T E:::
-446
95
2 / 1. (37
001 1 ----5-v-tO., 0('-')--64
-
LEGAL NOTICE
24.45
LEGAL NOTICE
VENDOR TOTAL
REFUND
6 1
W. MC DLJF:FIIE..
JAN EXP A
96
2/ 1.7187
1-10-1_. -51.0 . 0 0 --42
245. 44
OFFICE SUPPLIES
VENDOR T(e1J'Al...
OFF I CE SUPPI IES
4.47
C) F:* F I C E SL.JPPL I ES
659C.)
MOEI 1'. L 0 1 L.
28. 1.
02 FEB 07
97
2/17/87
7 8 1 --:3 R.I.- 5 3 Cj 0 - 6 1.
OF f"-* I (.-J% E SL.IPPI-. I ES
9.6-.
VENDOR TOTAL
(_3 F I"-- I C *4* E S LJ PPL- I E 1:3
1 5. 9
1 CE r%-)(.JF:'F'[-. I ES
6800
NEWS PI 1-01-
5.
1.62703
98
2/17/87
0(--) 1 104-5 10. 00-3 1.
5 11, *7 2 .":)
09189
170-
2/ 17187
00 1 1 (--)4 --%--1 1
VENDOR TOTAL
D'Ti�%iGIFZI IlERC.. ANT ILE CO
INC
509564
99
2/17/07
01:)1.....501 --55(-'*). 00-25
*
VENDOR TOTAL
105
PACI I F-- I CARE, I NC
C% H 14 722 8
201151-
2/17/87
51•00
•
VENDOR TOTAL
7135
P V PEN NEWS
115558
1
2/17/87
00 1 --4 C 1 -54 0 0 1
1.1559
1 t.)1
2/17/87
00 1. - »4(i 1 ...-540. 00-31
11560
102
2/17/87
Of.) I -- 4 0 1 «.-540 p 00--:3 1
*
VENDOR To-ri-',i-
7 1 7
VERDES POOLS
TD #1 O3-3,
171
2/17/87
(=..38(**)-()()(**.)--2(--)5.
TD #1222
172
2/1.7/8*7
880-00()-205. 02-.o(--)
T1) 41 1427 5
:v
17'.3
2 / 17 / 14 7
80('-)-(-)C)C)-2()5. C)2--O(--)
T D # 1 16
174
2/17/8*7
88o-000--2('-')5. 02-00
V E N 1) 0 R "I" T A I....
7155
r-"ARAMC)UNT
INC
459065
1.
2/1*7/87
t «,t "} 1. _ 1 � 5J....(
4 6
-4
()
2/ 1 *7 / 87
.'1
- - 1-- 12('-')----5 1 ('.') u
Qc)
460*.:'*8-4
J.
2/17/87
00 1 1. 20-5 10. (*-')()--21
461464
1 6
2/17/87
00 1 1(*.)--5 1. 0. C)('.)-•21
461798
1('-')7
2/17/87
0 1. 121:)_.«51. 0 -- 2 1.
2/17/07
c «) t .)1- --1.2 t ) -r5 C") -'s-2 I
462547
1.(".)9
2/1*7/07
t )t -)1. 1; C.) 5 1. 0 {:)• - -21
.463484
.11 (")
2/1*7/87
C)(*)..-.
:I......1. 2 C.) 5 1 21.
c4-64:-;65
1.1.1
2/17/87
C --21
4648-44)
1 :1 1421
2 1 /07
()01
A -648A.9
.:r
I t"-:%
A:.. 1 / 0
-) I --:I.20 -•51. 0. 00-21
0(..
467562
114
2 1. /0 7
1 -• -1 2 - 5 1. C). 2 1
VENDOR 1-01"Al
.1 r.1
(t I IV I ....
4-1: 4 7:':; '1.
*17 E37
f: C) 0 C
. .. •.... ...
-7-
Resol. 87-8
AtIOLM-f-
YTEM DEISCR I PT I C'M
.-:18
Sl MAIN
8 5. C 0
43.49
JANUARY E X P #2
43. 49
713. 4 ()
AUTO FUEL-
7B.4o
169.92
LEGAL NOTICE
17. 59
LEGAL NOT' ICE
187. 51
763.8(--)
GIFT SHOP ITEM
76 :3 . 8
2:1 (). 65
HEALTH I NSURANC%
210.65
31.23
LEGAL NOT I CE
22.65
LEGAL NOTICE
24.45
LEGAL NOTICE
78.33
REFUND
200. 00
REFUND
7 0 C.) . () C-)
REFUND
I c) o
245. 44
OFFICE SUPPLIES
42. 60
OFF I CE SUPPI IES
4.47
C) F:* F I C E SL.JPPL I ES
B4. 9C)
(. /F F * E C %, E S L) I--'P L I ES
28. 1.
1 CE S(Jf-"PL I ES
65.43
0 FF I C E SUPPL I E--S
2('.*) :L . 9'0:':'
OF f"-* I (.-J% E SL.IPPI-. I ES
9.6-.
1. 7. (*.:)4
(_3 F I"-- I C *4* E S LJ PPL- I E 1:3
1 5. 9
1 CE r%-)(.JF:'F'[-. I ES
1. ('.37
F:* I (r E. cl*%)L.JF'Fll I E G
5.
F F I CE: %9) L) F " P1 ... I
0 12. 6
5 11, *7 2 .":)
Resol. 87-8
P G) 1`'1..«. i-,i [::, t' 1
I
VENDOR # Vr:�*NDCX--Z NWIE.
7184 F,E*.-r**ry u-F i.3.1H,
7218 PREMISYS OF SO C'O'AL
Tg"'25 PRf--'SS-TEL.E(:3**RAM
T]:`125 REWS HARDWARE
7370 RED LIGiN INN
*7 --.% a 4 REAL. [H."STATEK' DATA. INC.
78'#.*:10 ROD'ER-l" E RYAN
817uj %1.311ART Rx FINAL IRI(..) CC)
5)
OF-rwARi-"-'
ff"-.;25 GO f-.',AY FIRE f:-.'X**Fl*\I(."-.'$(,"-,:')[--If:'\ (.%e(.)
%
L I F' I -.. D I .: - [11 C
I=
OF RANCHO PALOS VEF"MES
PA G E 7
OUTS T(f-iNDIN'
VOUCHER LI'ST
A S 0F°
1:3 / 07
HOLD
I NVO 1'. CE # P.
0. # VOLJ(.-.'I-iER#
ENTRY D AT E
ACCOUNT CHARGED
M C-) U N T
ITEM ID)ESC.RIPTION
1/27-2/9 A
115
xf 17 /t.-:)/
0 0 1. - 10 1 - 5 1 (). 00..».42
6C). 4(..)
PETTY CASH
1/27--2/9 A
115
'42'117 / 8 7
C-) 1. 102._51 C). {»)C)--•42
ej
Z�4. ()0
-%
PETTY (-_'e* A c-:) t - 4
1 / 2 7 --22 / 9 A
115
2/17/8*7
-51 Q n C)
2C 90
PE'TTY CASH
1/27-2/9 0
115
2/17/8*7
( -) C) I I I ( ") - 5 1 C). 0 o - 4.1
.'.I . 49
PETTY CASH
1 /27-2/9 A
115
2/ 1710-7
00 1 12(*.*)--510. (')(--)--42
19.64
PETTY CASH
:1. /27 -- 2 9 A
1.15
2/ 1710-7
C) (d 1 1'2 5 10. 0C).....4-
19.95
FETTY CASH
1. /`217•"••.1.'/9 A
115
2/17/07
C)o 1 -7*60 1 --530. 00-64
2.75
PE 'TTY CASH
t /27-2/9 (-%1
11.5
2/ 17187
(--)0 1 1 00--67
15.71
PE TTY CASH
1/27-2/9 A
115
2/ 1*7187
0 0 1 -4 ot - 5 4 0. 0t') --..42
43.(.-)o
PE.TTY CASH
1. /27-2/9 9
1. 1.6
2/17/87
'781 - *3 8 1 -- 573. o. 0 61
1.4 w
FIE*,r*yy CASH
VENDOR TOTAL
.252. 17
•
11 -3356
117
2/17/07
0( »)1-• -1 •- 0 - 5 1 ( ») 0 - 61
174. O(_-)
PHONE R E P A I R
:61=18
113"-:,%-)
lie
2/ 17187
1 - 130 -- 5 1 C 0 --- 6 1
- -
15114.1. (") 0
PHONE REPA I R
VENDOR TOTAL
x'26 . 0 C )
%0691, C)
175
2/17/07
Ck-) 1 1(:).2--•51(_) w o0• •31
IX"%-'2. 55
PUBL I CA ,r I oi\is
VENDOR TOTAL.
122.55
01 • 3 187 A
210
2/ 17/R7
C)( -)1 73 01.»..5 3 0. C-) C-) -- 6 7
2. r
lyl A I N T S U PPL I E S
o J. •: 187 A
2 1. 0
2 / 1.7 / 87
00 1. -502-550. 00•22
1.18.19
MA I NT SUPFIL I ES
a*
.- '1 -4
()1 .187 E
211
2/17/8*7
1(') 2-.-'-'( --530. 00-78
1 -_::"I 7 . 0 5
MA I NT StJF-'PL I ES
VENDOR TOTAL
257. 99
PC.) #7419
91
2/17/87
C) 0 1 - 4 C) 2 - 5 4() w )(- ) --- -2 2
2 26 w 00
CONFERENCE
VENDOR TOTAL
226.00
71:33892400
12C)
1 *7 / F37
( --){)1.»»4(A 1 -540. (--)0-22
558.15
PUBL I C.ATI DNS
*
VENDOR TOTAL.
5:),a . 15
JAN 87
.1.21
2/17/87
00 1 - 1. -51 C
1 00-42
4G7.67
JAN EXPENSES
*
VENDOR TOTAL
/1-87.67
43645C)
1222
2/17/8*7
0 0 1 5 C) 2 -- 5 5 C'). C") 0 - 2 2
98. 83
OFFICE SUF::'PL-IEI,;
VENDOR TOTAL
3722
:12
1 B 7
0 )1 5 C) I --- 5 5 C) C)' 2 5
65.40
G I FT S H 0 P I TE rvi
V 1\1.1) 0 R *TOTAL
651/ A.(*,*.)
1 4475
1.7 E37
0 .1 - 01 CW) ..... 67
E` X 'TI 1\1 U I S
VENDOR 1T.)TAL
B
F 3
/ c {:
:.'' / •. f:3
C)1. C) 1. C 2
E 1) 1 ("44
F E B 0- *7 "1" (%e 1
7
:1. (K.) 75
61?('.). c39
T` I C:? %
J
Resol. 87-8
V E 1\1 D 0 1:"*%' 1-1--
SO CALIF GAS (_'10
04()(') SO CALIF JOINT F'(-.)WERS INS
0410 SPAf*-.*'LE**f'T9
8415 S. P. C. A -
843(:) SPIZZIRRI PUBLISHIN(-3) CO
E352('.) STANDARDINSURAN(`E C'O
86COL. SUN ELECTRIC'.
0632 Sl..JF'ERIOR SIGNAL S) E F%V I E
8'75() T OL-(--)T E PUBLIC*AT IONS
E1392C)
9 1' IR A v I-% R t'3..--
RAl\K"l'Hf", F'Pd .... v E F z D rE, 131
F E
y
Ht".)LD
INVO'.1'.CE # P. 0.
# VOl..JC'jHl.'R#-
ENTRY DATE
AC('-',O(.JN-1` CHARG'ED
rl 0 U 1*1 T
1 'T E I'll D E c-:) C R'l P T I ON
i. 1\1 B'7 8 2 0
2 / 1. *7 /0 *7
1(. 1 ('44-5:'. 0. CM 76
267.
ST F' E E 'T L. J: C, H *'I** I N G
N 8 *7 C3 2
2/17/1.-37
0088
6 v:: )* is C-) 8
S'YR E E T L 1 G'i H T I N
JAN87 0250
1 G
2/17/B*7
1(" 4--'- so 00-76
so -9
:..f.. ,1~:k LIGH .1
3 T' r\l G
J 0%, I'l 8 87-1 C) i')
181.
2 / 17 / t3
t so, CK' 76
.3 69.98
STREET' L.IGHTING
*
V E N D (..lR 'T 1) T AL
2,_'.1-54.45
020687
1
2 / 17 / 87
0 0 1 0 1 0 0 - 6 3
20. 9-3)
('3F A -D
('-')2( 587
126
/ 87
1 301 -5:3-0. f. 0-63
85.5C
GAS
•
VENDOR *TOTAL-.
106.43
C*1 H 1--': # 14 *7 3 0
207
/8'7
799-199--510.00-12
2 , 72'7 so, B
HEALTH I NSURANC.
*
VENDOR TOTAL
29-72-7.82
.) 16 6 5 5::'-**.
C
127
2/17/0*7
-)0 -21
25.45
22.
OFFICE SUPPLIES
*
VENDOR TOTAL.
225.45
6 8 7
128
2/17/87
20-C_)0
14. 5C_)
DOG I I C E N S E S
•
VENDOR TOTAL
14. 50
G 5278
129
r-I
.2/ 17/87
("_)01--5C_)1-55(._.). 0025
294.40
GIFT SHOP I TEM
•
VEl*\lDOR TOTAL.
r'94 . 4c_)
CH K' # 14 729
2 13
2/1.7/8*7
799-199-510.00-12
257.41
HEAL'TH INSURANC
•
VENDOR i-o'rAL
257.41
3*719
211*710*7
0 0 1. 1 - 5 3 (). 0 0 6 4
30
4`.r.4. *.-i
ELECTRICAL SVC
*
VENDOR TOTAL
434. 30
6 •0 7 () 1 3
2/17/8*7
1 4---wC 4-5:3-0. f,)C.)---'76
44.15
S I GNAL MA I NT
2 1 87
1. 4 3 0.4 5 3i i p 0 o 76
'7:-.-.r. 2. Q9
S I GNAL MA I NT
•
VE*-"NDOR TOTAL
7 76 r 224
....624
1. A
2 1. *7 87
") 10
0 1 155 -25
-i . ()
5:. * 7
"T S 1-10 P I T E M
GIF
•
V E N 1) 0 FR T TA L
575 C)
J A 1\1 87
2/17/07
C) t I C)0 -20
•451 7 B
Ti -%
L. 1\1 G 1) 1 S 1\1 E"
VE ICI IX)FA. I F AL.
4 51. so lEal
0 1, Z3. (3
1 6
2/ 17/07
1( 0' 00 ..... tO
M Al N l"
.1. 2 4 f.-:3
7 0.7
()()--99
le. DO
TRFE* ivl A I 1\1 l"
0 1. 2"? t: 37
1. ti'3
2 1'17 137
I C 0('-')---99
..)2
1-f"EE: M A I'N I.
e_ 3.
117
1 C 2 C) 2 5'3, 0
7 6. 7
1 F F r'll A N
17 t"I
C )C
V :1 \11 '.) C.) R I ("FF f') I
Resol. 87-8
F FIG
OF7 RANCA 3 PALOS VERDES
C) J T S) Al .'I.
"1" 2 \1 I I N
V 0 L) E R Ll cG T
A 1%H3 G F
1. c"T7
�v 44:
VENI)OR"
Hi'.A D
I r-11 v 0 1 C% E. F 0
4- V 0 U (.-a'H El R"it
ENTRY 1) () -f E.7
A C Cl% 0 L) N "f* C H A R C-3 E D
-F E* rl LE S C R I P Tl 0 N
91(-..)5
C. ?(- L A E X T LEN S 10 hi
PC*) #'7 287
1.8
2/17/87
{ - ) I . « -4t:} 1. -- '%:)4t °} . 00--42
1. 5. 0i i
C C.) 1\1 F- E R N (': E
N D 0 R TO
1? 1. C.) 9
L.Ka R 1-.' (3 P 1'1**
F"0 11-74 1
2 1. '8 7
C 1. 4 1 5 4 u /4- 2
116.
C% 0 1,\l F7 Jq C f-'7
ERE
PO -#r41 4
184
.,:t/17/87
C Al 5 4C 0 4 2
115.
C." C.) N F E F%`E NE r -
VENDOR TOTAI
00
9
1..4.41 t:: C:)1 E... CO. ( :) F- CAl I F.
C) 4
141
1718*7
78 1 81. -530. C' 0-61
1 6-:
Ai L) F U E L
*
VENDOR TOTAL
21.6.6"
915C)
1..1N 1 1) C.d. 1-4 E C E: R C A B
0C)4669
.106
2/17/87
117 17 5 3:0 . C* 47
3,71.7.75
J A N U (--I R Y S E R V I E
*
VENDOR TOTAL
'717 *75
91.90
L). S.
C ' F'R G G U I DLL
1
2 17 13*7
X, 1. - 5 5 5 3 1
1 15 .
5 F`R N G R E s {. I l.") / »w
2 1.
187
17 / 87
C I- I 2i'*)--%.J I 2 1.
500 (K.)
POSTAGE ME-TER
*
VENDOR TOTAL...
1,015.33
9280
VERNON FlAV.'l'Jq('3' CC).
15563
14 -31
2/1.7/8*7
1. C)"12- C) 2 ---- 5 0 C.} f) F-3 2
1 19 6 5 . 9'12
S TR E E T P'l Al N T
15564
14 4
e-j
4. / 1 87
1 02-*.-.',*C.)2---5:7--o. C)0-82
-)9.9()
1,96
STREFT MAINT
15'767
1 -a•5
2/17/87
1 C)2-- 0'."'. --- r,'5_, 0„ 0 i - - -82
2.1003. 47
s-rREE-T PIA I NT
.15873
14b'
2/17/0*7
102-- 02-530. -82
11984.39
STREE T MA I NT
*
VENDOR TCYTAL
-7 9's-23. C':)8
9296
W. R. G. I NC
4-87
L 4'�
17 / 8
CA' ---95
52-15. 00
1 NSPECTI ON SVCS
5--87
148
17 / E3'7
1. C) 2 3, 2 - 5 »t0 . 0
2 1. 0. 00
INSPEC',TION SVCS
*
VENDOR TOTAL
7:35.
9 7,
.5(..)
14-J.
-Z I WERNER
fl-4
1. 49
2 17 A 37
C' 0 1 110--510. 0-54
'7(..)5. 00
NEJ(*.,*l%HBRHD Wf-')*T'C[-,l
VENDOR -rcrroi
7(.)5.
9'..184
WE.STRN GOVT F,,'El%-')EARCH
AGSC
PO #7412
185
2/17/87
1._.41,} t ---- 5 4 C 0 - 4 2
95.
CONFUZENCE
V [**-'N D, 0 R TO T AL.
95. C)C")
9-1.9C
1) 0 N N A W F-1 YT I- '11'•. 'ER
W1,20 m
15C,
2/17/87
0 1 -50�21----55" 0(*.*)--35
.0.
R E C I_..1 S %.:)
VF:." N 1) 1) R T C) 'T (.'i L
J
9A. J. 5
# I 46'---A.
2 9
2/ 17187
d J-4
.1 (")'7 7 2
49 1. 21
1 Ll R C H P%l 'S E 0 F V A N
VENM]R -HTTAL..
T6) (-?
%
X 11"' C) X CI 0 FT"
1. 0 6 8 9 0 11.
1. 3 f--
1. 7 B
Q (j,....
I Al. 1. 9 1
�.j
4(**)B. 96
1— (..1:E F I'll A IN 1-
1 1*3 " 9 6.)
-10-
Resol. 87-8
21.
OF RAI\K HO PAL01'.) Vl'--..
PAGE C
13
OI.YYl"-f*Al\IDIN(.*:"p'
- HER I_ I ST
VOU(,
AS OF
VENI)OR
V E N E) 0 R t-,,l 1*1 E
HOLD
I I\lv(*.,) ICE' # P.
0. # VOUCHER'#
ENTRY DATE
ACCOUNT CHARGJED
AtlOLA-%I_!_
DE,13CRIP17ION
980()
DON Y('..)UNG
W 1 6 6
151.
2 / 17 / 8*7
00 1 502550. o0-35
'72.(--(-'
REC (.]ol.._ASS
VENDOR TOl"Al
72.
9810
YUSIM, STEIN HANGER
3
1 *7 1'.'
189
2/17/87
(). t --- I C 0. 0034
0,
1 , 65 5., 90
PROF SERVICES
VENDOR TOTAL
11655.90
1.C.)1.14
COLOR TILE SUPERIlARTS
C. 7227616
43
2 / 1.7 / 87
001, ()l - -5 3 0 --64
9,45. 5A.
MAINT SUPPLY
VENDOR TOTAL
945.54
15109
DR. BAYER
REFUND
16
2/17/87
10230'42530. 00-99
69. 00
TREE REFUND
VE,NDOR TOTAL.
69. 00
151.10
ROBERT DAVIDf3ON
REFUND
50
2/17/87
102--302--530. 00--99
69. 00
TREE REFUND
VENDOR TOTAL.
69. 00
15111
MR. H. DI GGER
REFUND
51.
2/17/97
253C.) as 0099
88.0(--)
TREE REFUND
VENDOR TOTAL
R30. (K)
15112
HOWARD F.-TEI-A-STROM
REFUND
55
2/17/87
C i01, - 0 0 --- 341 . 5 0 i
5() . 00
F AL. "DE ALARM
VENDOR TOTAL-
50, (K)
1511.3
SIECOURITY PACIFIC BONI-4'.
REFUND
17.5 3
2/17/87
001 -C-100-7341. 50-00
5) . oO
FALSE ALARM
*
VENDOR TOTAL
5t). 00
15114
ARRON LIEEOWITZ
REFUND
92
2/17/87
(.-)0 1. 50-00
50.00
FALSE ALARM
*
VENDOR TOTAL
50. 00
:1.51.15
RANDOL ... PH LUM., D.D.S.
REFUND
93
2/17/87
0 01 ---t C.) 41.50- Mt:;
5C.) . o
FALSE ALARM
*
VENDOR TOTAL
50. 00
151.16
WE-TTY PREC3f_*%t0JT
REFUND
119
2/17/87
102-302530. 00-99
69. 0(')
TREE-- REFUND
*
VEP,,ID0R TOTAL
69. 0(")
1,511.7
7
JANEJ* l::)TE..0RNl%:3
(3R OD I NG944
2/17/f
-37
0C C 0 0
1 "0. C
REFUND
•
V E. 1\1 1) 0 R "r'0.1.. A L
1.511.0
(-%,Ivlc, 1• "A R -1"1*\l E. R 1-11. P
'r D # 1. 0 2 9
191,
17 87
08( 2C 5.
1. 2 2. (X)
REFUND
VE,'NDOR
12 2.
1. 9
Hl-**"li\11\K3I`4 Dl*:Vl'.-':,.I.-(')I*-:'I',ell".-I'-]'I"
('.3 R A1) I r%li G 9
1.92
2/ 17/1` 7
0(
- X,
1. 2
V E: 1\1 D
I...)C C
Resol• 87-8
"n 1.
I
VENDOR # VEr\II)OR NAME
1512() ALBERT I...EV:1'1-"I*'
15121. GAVIN L.. .EM
15122 •ATHLEEN RAVAL.I.-I
15123 KWAN IIINN
15124 R. CONST*RL)CTION
.3
15125 RICHARD A. SINIIIII-A
15126 ARCH DEVELOPMENT
15127 AGUILERA
AMOLit-114,
75.26
7 5.
80. 00
80. 00
101.7
181.72
I. 17.66
11'.66
700. oo
7(.-)().
336.29
3 6. '229
171.17
1'71.17
2(--)(). 00
245. ,685.69
8 5
2974(.-.)49.54
P P' I G* E - - 11.
ITEM DESCRIPTION
REFUND
REf--(.JND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
*Alvl(](.Jl\l"f PAID BY MANUAL CHECK
Resol. 87-8
C I TY
OF' R ANC HO PALOS VERDE
OUTSTAND *1 NG
VOI..J(*,%I[-Ii* R L I ST
AS 0f=
'2 1:3. / 8 7
HOLI)
I t,,l VOI(-.%IE # P.
0. # V(.-.)LJC".,HEF'Z*I.
ENTRY DATA:
ACCOUNT CHARGED
I-D •1* 1. 278
I. 9 73.
2/17/87
El 8- 0 2 (.') 5 x 0 3 -- 0 0
*
VENDOR 'TOTAL
T D # 12 3 6.)
194
2 / 1. 87
GG0---0(D)(*-*)--- .... ()5 m 03-00
*
VENDOR TOTAL.
TD #1. 134
:19%-)
2/17/87
880---(:)(.l0---2t**-')5. 03-00
*
VENDOR TOTAL
TI) #101.9
196
2/17/07
---205,,(-.3-00
*
VENDOR TOTAL..
TD #1315
19*7
2/ 17 / 8*7
880--00(-')-205J. 02• 00
*
VENDOR TOTAL
1224.0 12*7(*-*)
1,98
2/ 1
BBO--000-205. () 3--0(--)
•
VENDOR -ro'*rA[...
I'D #1169
199
2/17/87
880-000-205. 03-00
*
VENDOR TOTAL
I-D #961.
200
2/1*7/87
880-4.K. 0-205. 02-00
*
VENDOR TOTA. L
*
TOTAL VOUCHERS
PAYABLE
Tf* TAL VOUCHE-i"RS
PA I D
GRAND TOTAL
AMOLit-114,
75.26
7 5.
80. 00
80. 00
101.7
181.72
I. 17.66
11'.66
700. oo
7(.-)().
336.29
3 6. '229
171.17
1'71.17
2(--)(). 00
245. ,685.69
8 5
2974(.-.)49.54
P P' I G* E - - 11.
ITEM DESCRIPTION
REFUND
REf--(.JND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
*Alvl(](.Jl\l"f PAID BY MANUAL CHECK
Resol. 87-8