Loading...
CC RES 1985-050RESOLUTION N0. 85-50 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. SOME E� -� 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 herby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED August , 6, 1985 by the following vote: AYES: HINCHLIFFE, BACHARACH, RYAN, HUGHES & MAYOR McTAGGART NOES: NONE ABSENT: NONE --�' AL YOR I 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. 85-66 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held August 6, 1985 City Clerkt. City of Rancho Palos Verdes #701CP.RP.12 CITY is P(M ... OS) ID C., J. OF' A I)►TE...': P C) ... .... . . . .... .... V E-.: N 1'.) C.) 1.4 .... .... .... .... .... . - .... ........ ........ ........ ............ .... .... .... .. .... .. - - ...... .... NUM NUM NUM 41: 1: N V 0' 1 Ce I.':: I... NUM v 1:1 82 8 0 6 W5 0 0 7' i.*-2 9 9 i.'-2 6 0 a 8,137 "A3 1*..:NV ;.241-21- WEN•URA 1:41 ... V I) C" i a I... (,'i Eif W-5 e-M:) Co 1,.*, 91 2 513 .... 00:1 . .... 3 0:1. 0 0 0 6 -'1 %5 S -NDSC. A %AF)E;: MAINT v P 0/c)6/(35 11576%15 ,1.. 113 G %,..;, 62t1:} P C) BOX %5IK'29C'j I ... CH.) ANC7E.'I... C A 9 0 05 9 ----0000 01 )0:1.----5%.)0 00 .... 63 6120.00 -JAN I 'TOR I'AL. C:/Fl UU 1. 4.10 1.--- 5.) 0 0....6 7 :1. 19�35. 00 JANITORIAL. PORK V 1-1 0 06 /05 3 Z2,2-() ej---j3,ej 1. Z) C 0 F­OUP 5''T'A• I ... A 1-4 DS? C A 1.) E:.' 1•) . C.) B, C) x 3 9 (1 C.) INDUSTRY C',A 1)-:1.'74-'1,(1----0000 00----64- 1.'%::) E) . 0 0 PK V P 0 13 S 06 /(:)%) 4329 0 (1.... 7 119 81 1 -200.00 F'OUP, STAP I ... A N DS CA P UK Yc' -----0000 I'N D US TP Y COA 91'; A--I 5%'.)() () 0. ... 6,41 i.*2 0 INGTLN VP 86 a 016185 4@290 e A 7 11.9 8 A 105. U FOUIQ STAR LANDSCAPE 1.). 0. E)OX ':39d40 INDUSTPY (.',% A 917 -14,el .... 0000 1. 2 %. 895115. 00 MLDIAN 1 2----103 5 0 15 ,10 . 00 V1:2 87 E) 0 6 (•5 2 6/.:30/85 1 0 (),el x45 GUPF::P10P SICNAL SEI:ZVI(:#*E: 722,el SiC'-'OUT AVE:.* DE: *. I ... I... GAI:11*.)E-..NS C.,A 90i.201--.0000 00----'76 1 1 0 0A. ,c.l 15 T SILMAL MAINT V R 60 0 U6 E35 9-0015 /85 'ej 0 1. A1%3 TPAF,FJ.C'*% C)PE:Ar4'fJC)NG INC. PC) ID-OX 61,ell? WI-I 1: *Y, T 1". 1-7. 1:1 C,'A cat) 6 09....i 000 :1.0 0,(-1 ...•;:>; :) c) 00----*71".*) 'ej f 03. All:] PAINTINC4.1 V1:1 89 0 U6 (35 11:)0%'..)0 4-819 :l.'7 0 %15 9 TRAVE::PS •REHI: 151-.-.:RV1:COIE: PC) 1;*-.:(:)X '7000---,(11.6 p V p C'*'A 9 0 �2 ' 7 A .... 0000 I B 90.00 DRANC%1--I FZI:::M(.')VAI... 7%3 -1 0 %,*.') ANI:)!:')(:;Al•)I::: INC,% WEI ... I ... I NS S T 15ANTA F'E ►PCv% C,A 906*TO----0000 001--301--.530 00----6,e-I PAPIK MAINT 13 l 0 6 l 0,15 060":) '%::)0"K.-2 "D GUN %.1. .0. CA 90i.277-.0000 MATNT V P, 9i.? :1.661") ::1 .... e.-2 0 JI, _2- Resol. 85-50 VOL)CIII-IF P, 'T T 1,::: F� DOC RE:T:, .# E:- (4 1- A. .. P C) . .... .... .... .... .... .... .... .. .... .... .... ... ... .... .... D I i G . lvWt%NU(-il... A C,Co C) U iqT ..... ................ C11POSS All(JUNT . .... .... ....... .............................. .. .... .... .... . .. .... .... .... NUM NUM NUM I N V Of Co'p E:" L)ATE:, % C.e'l--lE:C`K 4: 1: N V CYI: C, E: 1. NUM C P1 .) ---e4 0 .... 5440.00 +))1. 1. .... i2a 69 . 58 V 1:1 911:3 8 0 6 8,`5 0-2410 03003607015 7/ :1.0 / t tiME::RT.CAN PIL.ANNING ► ASSOC' I ... C) C *, I < 1: )o 1'. J X 9!°'7 dl C,� 1-11 Cl* A C"X) D... 60690--0000 001......4101. 5-410 00....202 3.05.00 V R 91 8 0 6 G. "*5 21W) (i....9 -11 03. 811.5 9l•l . 00 AMF:Ql(.`tAN 1::,l ... AP4N'.I:N(.**.*P L. 1*3 C; K I.*..,. C) x 9,77-M I I... 60690----0000. 001-401--5410. 00•t'.22 9,(4. 00 DUE:G V 1:1 95 8/06/85 1.200 E259Z160! 6 ::3+:) 3 6:1. 158 F)C)WE.*PS C;C)MPANT1-::c- I ... ONG% 131E.W.'Al CA 9()(."*():1. 001-1.1.0 .... 51.0 . 00--e.2i.? 6!.. 50 FIC.D.. 1: Um.... L./s VP 96 B 0 6 0 151 71 P- 115 6 6A S 6 '13 0 (3%':) ;:3:1.. e,.,20 PAl ... C)S ) V L-:: 1: C%PAl:-'4-lTC,S 9 !-.i 1:1... Vl*.,P SPUR POA13 R, I I Ce A 9 0 lei .... 0000 00:1. 1. 10 ....51.0.00• : :3 J. 20 P 1:11: N *Y*!-.i 4D VFW 97 8/06/85 (3360 402....1.07 7 0:1. 1-35 7'.' Zl. . SC.) C.',A I ... IF* ASSN OF" C'f*OVTG 600 C',C)MMC)NWE'.Al...Tl--1 AVE:: 1...t:) : i 5 Atilt. ... El:.:!: C,*• 9000•!'.•>••••0000 N 0 1. ..-.1':)0 - - -- 510 . 00 .... wl I *7 i.'! a. () () DUES V P 98 8/06/05 1. 0 -11;:3 ZI .... 98 7 0 f.`2 85 *:3 2 . 0 0 ,.)I:::AN C. WI: IRKMINSKI: 1.0192 VIA PAL ESTRA P V E:*STA'T'E.:!'5 C.*&A 190,"E2711••0000 001-1.02 .... 51.0.00 .... 0 J. %:*..) i.-2 . 0 () Ml!-*i(:'#* V P 99 E) 0 6 (35 :1. J. 6 0 412 E),(l '13 6/30 85 "51. E2.71. BOOK PUBI ... IGI--IINCZ; C,*C) Z!51.0 WE'.G'Y*F::I:ZN AVE:N(.)I-':: f5l:::A'T-T*l ... EK WA 9E3JA21••0000 001-3.0x`•1..51.0 . 00 ..... %) -1. 5.1. i.! - • 1. P P 1: %!'T' 1 NC"l' V 1:1 3. U p 0 0 6 05 6 J. P5 (I •••• :1. 7 :1.0 1`5 cN.2 %15 *13:1. !*'.)'(:) (3PC)ADWAY SiANTA ANA CIA 92701••0000 001. • J. 2t)•• 51.0.0 ;.225. 00 PPC)F' GE:PVlCE:S VF: :1.01. E) 0 6 0 %'**.*) 71,51. 0 'el .... :1. 0:1. 7 /l. 0 E) 15 2:1. 1. ;31. C',%#PGFlN f 11.1. n T GI I ... C.) C) 1: I ... CK) AN('*1%1':-.'1 ... E::5 0 01, W.).... 5. 1. 0 . 0 0 3 50 0 6 'T . 31. P 121::) F' 01. 1:) 15 1 1 .7 6::' J . 0 0 C) 9 00 ... 1. 1 ... L, C-1, A I... Resol. 85-50 IN-11114 CA -11.') V E.. 1: A. 1:4 I.*) -T' S, L, Q A DOCII.I.d. F, 5E:Q DATE. P . (:) . VENDOR .... .... .... . ... .... .... D 151 C, MANUA L. (-)CC`C)Ufq*Y* .... ........ ....... ... .... I NUM NUM NUM :ENV(:):1*4(.*'*E D A T * r..:, 3: N V Ol C't U.: I...:I:Nl::: :1:*T*I:::M!:.i NUM DI Si Ct PI PTI (:)N! V 1:1 :1.0 010 6 E35 9 1. 9 0 ........ 1. 0 Z) 7 1.6 X-K`5 64-5 1:)I.*.)!-,.)*T,Ivir.,!..)*T,I.*:,I:� P E ::N:I'N!'. 1.11...(1 C-E-N-T-L"R nHE: ("'A 9W.- -64-0000 0 0 1..1.1.O o 0 5 31. 6%,50. O V1.1 1. 0 A S 06 105 ::?!:'00 A .... 1. 0 A 7 01.2 /f :3;:) 76W .1.00 ROY NS E., N AS 0 C DCX :*� 10 P C) E.. 3.3 G*p CA : 1: T I - - I El: IS E '( J 1: 1 ('30 MD i.*20*760---•0000 00:1.----502----5%50. 00-91. Z) 1 *7 64. 0 0 COPY MAC.'I--I:I:Nl::-* VP 3.05 8/06/05 1. 71.5 A....105 6 Z30 65 5 ,ti 3 . 13 Aq CIAI ... IF WA*Y*E:*.I:l SERVICO'C'E. CO P 0 1:*:,. 0 x 2.419 0 RVIE, CA 902•4-10000 ()()1.... 3 5 3 0 ()0- "a 0 5 , 5''3S . ZVI UTILITY V14 1.06 8/06/85 1.715 A .... 106 ';r/3.5!85 68050.05 (:'&'Al,-IF WATEP SERVICE CO P C) BOX 2490 PFIE CA 90i.274-0000 0 01, 13 Ol •115 Z-) 0 0 0 a 0 6 0 0 5 0 . 0 %15 UTILITY GERVICAL' V1:1 107 •/06/C-35 560 A•107 6/;30/85 46. 00 AVI*('.)N EXPRESS C'J'OURIEA TOPRANCE: CIPA 9()505-.•-0()()() 0 ()1. 1. U: :3••••51. 0 . 0 0 18. 00 SEERVICE.-E V1 :1 108 8/06/85 '7155 -1 .... 108 r/11. 85 XIO 0 . 54 PARAMOUNT STATIC)NERS INCt C.) 2 2 5 A I ... ONI)PA BL.VD )AP AMOUNT CA 90274•• --0000 F' 0 01. - ...1.2 0 ....51. () . () () .... i.*! 1. A00 - 5A SUPPLIES VP 1.09 E) 0 6 (31.) 5 . _41' 1 .... :1. 9 0 0 E) %,:) :31.E.3 36 PARAMC)UNT STATIONERS INC.", M-N.25 ALONDPA Bl...VD P)Al•*%IAMC)(.)N*T' C.'IPA 902,71el-0000 001 - 1.20....11,31.0 . 00• 23. 31-8.36 OFFICE SUPPLIES VP 11. 0 8 /()6 /E)15; 7:1.5%5 2A56ZIE) 1656 '7 /:I. 85 N150. 57 P•PAMOUNT STATIONERS INC' (32;.*15 Al ... C)NDRA BL.VU PARAMOUNT Cp A 9 0 R *7 -111 - 0 0 0 0 001-1.20 .... 53.0-00----23. 58. 57 OFFICE: SUPPLIES V P 1. I.J. S/06/05 L-131,15 8%5/85-1. '71:1.0 8%5 2 0 0 . 0 0 BAY PEDONDC) BEAC,Fl C.:, A 19U2*7"7'.... 0000 00J.....1.30 .... %5:1. 0 0 ()....411. 11.2 0 0 . 0 0 VII R 8/06/(-.35 9260 , 30 / a5 1. 8896.97 VIEPNON PAVINCV` CO. ANAI-.11::::I:M (:',A 914'.2001--0000 102.. .. 4'.) i.'.2 .... 5 *%::) 0 . 0 0 .... CK.`2 I , 0(,:)6 . 1? 7 C" CH ... 1) m 1'. x V P, %3 E3 / 0 6 I'll 115 %13-1.1. 7 i.*2 / .3 %5 7le-10). %59 WATE:P SE., 1:11 VI., C"E: CIIC) P C) 13-Ox �2-1-190 0 0 0 0 Resol. 85-50 P G.'F N L. 2 0 11 " y OF:, Pr-)Nf::1-10 P (.'41 ... (35 P Af*'4 1:.** ti 0 0 A DOC**. RE-F:- I:il::-(4 P. 0. ................................ MANU(-'ll... AC'Cel.-JUNT . .... .... .... .. .... 1:'%' 0 ..................... A Ml. ... .... .... a: .................... ....... NUM NUM NUM 3' . N V 0' 1 E.' , DATE: 04 C'I••lI::*.coI< -11- 1: N v 0 1 (:"If E I...INI::: NUM I.') E.'S C"R .1 PT'I: 0 N 1.O 'r.:'• 1: :) +:)02. 51. 3 0 +:)O• --,;r t..) 13.59 U G E.'R V I CE V 1:1 :1.:I. s/06/65 1 EN? 0 5-- 1. 1. 9.1 6 130 a 2-,:) (41.2 t VII::: V R ON CA 91411 1,29--0000 781-301--5130 00-6Z-2 V1 :1 £3/06/£35 50;25 0*70!-. '-':I(p(.) 6/ %3()/85 2(36. 67 1: M A G 1 ..4 :1. 1.20 ST 1:2 E' . I.--: T N W WAS I-I I N('.V*'rON 13C ", f'.*2 0 0 0 5 .... 0000 0101---13 0 *- ----53.0 . 00-4-1. Z286. 67 DUES VIZ :1.1.6 8/()6/f:35 3150 6 65 5 t5 . EXXON P 0 BOX 3.580 VIOU STON Tx 77 0 ol 0 0 0 0 00-6.? *77 VA a oe) 85 6590 5....1.17 6 0 IF35 3 *:3 5 3. 7 MIJ B, 1: 1... 01:1... P 0 BOX 329 K A. N!-.)' A S C; 1: * T * Y 110 641141•0000 :1. •••• 5 0 00---6;--2 zi 11:3 5 . 1 *7 VIZ 1113 8/06/85 6900 1.3709 6 /'13U / 85 '72A. 00 ORANGE COUNTY PUMP CO SANTA ANA CA 12-27012-.000() 001 .... 901-5 . 70.00 .... 95 *72A. 00 PUMP REJ)AIR vp 119 8/06/•5 5050 5-11.9 7/1.5/135 -"450. 00 JAMES 1:5111BASI•11 PAN(:,*'rI-•I0 P V (:'-'A 9 0 E2 7ZI .... 000() 001.---901. - - -- 5-70 - 00....95 450.00 IMPIQVMT v P 3.20 E) / 06/85 5500 006•M136,31.9 7 10 7 1 E) 15 608. C-30 EASTMAN KODAK COMPANY P. 0. •C)x 99000 op-r 997A,15 MPINA UE. I... REY CA 90299-0000 001-•1"90•510 - 00-61. 600.80 C(:)I*)]:E:S/MAI:N'T' V 1:1 :1.21 8/06/85 -16,(45 1370657 *77. 21 H - Go. DANIEL.5 Wl::"(:')"T' .3 x T . LOS ANG"El ... E'- S (:'#'A 90017-090,41 001-4102 .... 5ZIO. 00-22 '7'T . 21 OPP !.5UPPLIES VA :1. 22 Ej / 0 6 / 85 572 *7 5-- -1. 2 E2 16 14:3 0 I a Z1.) ;.'!25.00 1 ... AND-E.R PR0I:)j.j(:%,*T'j-.j 8 IN(.'01 PASADE:NA CA 91,50....00()() 001-401-5-610. 00....93. 2t'.25 . 00 OPR SUIDPLIES VP 1. E) I 0 6 0%51 "57'2 6 15....:1. i:';3 0%15 3%15. 0 0 1...1 : :: A (:;1.11 : :: OF:' (:'P'X11... :1. [" C'11-1: (:)I:ZANf'%E:' (:%0UNTY DIVIE 10N SANTA ANA COA 122701--0000 001. :1,0 2.. 5 -1. 0 . 00 2 '%D 115 . U() VHS TAPE V 1:4 1. 2 lei B 0 6 %. 0 3 0 %. 6 0 EJ -'5 %30.00 T C. IQZA (:, '(:)N!-* TPIUG -1-1 ON ;r �5- Resol 85 ':* '.)o-i*f'.!q .... o o o o Cl :l: T'Y (:3f'' nn. l�•! (: :{ I (:) P A I... OS tJ t : :: f =2 {:a (::1 : ::.... 5 t1 s :i (:) { " f:3 / O ,6 / f ;3;`.i A PE: . h(r �lQ af T1 . , .. ........................... . V EN)QP .... .... . ...... .... ........ .... 1) 5C, MANUAL. ................... � r. r T...... .. -... ............. .....,..... ................ _...... �cr h1� V (1 (:1DATE: x c:1••1E ::(:: K �f= INVOICE: ... :� 'r1 °:a✓1 S 1~1(.11rf U(.-::!: (::I:4 :{: P'r :r: (alv 001-901-W30. ()+:)....•71, C3 , '7 :3() . 0U l " ": tJiti!'T'i�t+f::'T 1� }t�Yt�t•�l'T' V 17 :1. %»',:i f:3 l U chi / f :3 i Z-165 0 ci <<a 6 `.`.i IJF'M 11 VINE:: CA 92718....0000 (WI-1.0-1 .... 5 J. 0 . 0 0 .... 32 29. 00 OP P . S l.i P 1 ::►t... I: E S V 1:1 126 8/06/85 0 Z21.259 1 ! :1.6 / f 35 X. Wd :. #a ra*:.:WA r •• ("'ARDE :NA CA 902,417-0000 V 1 :1 3. Z:? '7 8/06/85 93-90 5-••• 12.7 ! ! 3:1. / 05 500.00 l r =' :> • r: • r• J ..a . 1 (.3 .a T MA .a *TT. 1:1 PE:N:1:N51.11..A C:ENT'E::R 0 Ol .... 1.020 .... 510. 00-- •;F': {. 500 .00 POS`T`Atgl::: V17 3.28 8/06/85 '71-95 1.059 60 7/06/(:)5 , -ed:I.. tea() :� V PEN :y:. N Nl- :.W1.a c:• P 0 1 : :.(]X 2609 f'} V p.', p 01. a. O, I....::i a. O. O O..--; :3 a. Al . 5 0 1... E GAI... S V I:1 1.29 f3 f 06 / 85 1-3800 ( 368%' 39 f:3r".!'7 7 (.)5 , 6/46.00 " hIOR T{Ny(7 RY SERVICES ES AN(:'I :::I...I : : -( :i (::A 9()0:1.0-.- •()0()() E2 15 1. 0 1 646, 00 EMPLOYEES VP 1:30 E)/06/( -.35 8£300 86518 6/30 /(3%:) 260.00 T'HOP T'EMPC)F:A1•TY ! :iE::PV:I:(::I.» � . ca O01. :I.2O .... 510.OU .... 0:1. 260. 00 TIEMP Vf2 :1 ::31. f3 /fJFi /E:3:a t�is�i d +:) :1.ti U df?: :3 7'/ 1.`� /f:3•`.'.i 65.00 t''il'J :1 ' :• w r. � hE! (.31... .a Y .a T't :1�'1 � :i P 0 E) ( :) X 9 0 0 0 P M(:)RP:l:!:i'T (.)W N h,{...1 79600°••0000 t•+{: :1. : :3'r:.'. f. :; /t:)ti'.i /( :3;'.i '.:i:::3(r:) r.:'. >::;�'1: : :3t:'.:3 "l'.`,'.� t :;5 �d`i� r f r1 , K l :::I.. {... Y 1: d(- P 0 1:)(.')X c:3'i.? 6 60 DE::T'Pt: lT WE AW:?::: 2....()000 q ():I.....,e1()`r.'.?••.•;:>w1() . 00....0:1. ^11.1199. . SO T'E::iM P EMPLOYEES V 1•Z :1. ;:3:.3 8/06/00 57i 7 077( d: f'139 : PGM-GMI ... 2 • OF PAI ... 05 VIEREME'S AS OF* E) / 0 6 1 Optif RPT ;2 A 1:)OC, . . . .... .... . .. .... .... .... .... VENDOR ..... .... .... .... .... .... .... .... D 3: !--i Co - MANUAI... A(:`F(:'d*0UN'T' .... .... .... A M(*.)t.IN'T'--------------- .... ........ . . .... .... .... .... NUM NUM NUM .1. N V 01 (:,E: 1 N V 03: C'O'E: I ... 1 N E: 1 TE: M!.:' i NUM C31 3* P *T*:I: ON 00 3. 5 0 .... 550 00----,69 'iEIQV I:C*,E: G l.69 . 60 PROF E V 1:1 :L 36 a/ 06 /iM 6380 5...• 131 *7 3. 85 Z19. 65 S(J G A! 5 (:'#'0 P 0 BOX MONTEPEY PAPK CA 91756..••0000 001-301-530. 00-20 Zll?. 65 U T I L T 3: E-., 5 V R 1 X37 6/06/85 1-3920 5--l"37 1.2 1815 517. 28 COPPOPATE: C*I**:NTE:'P PASADENA 'A ---0000 PASAL)ENA 91101 a01-301-530.00-20 517. 28 UTILITIES V 1:1 1.38 8/06/85 5-11438 7 1"::)/ 85 '1;:3::3.84 PAC I F I C* BELL. VAN NLJY!*.i CA 91::3#:3#:3....0 0 0 0 001-301-5130. 00-20 1113;-3 . G 4 UTILITY VP 1.39 8/06/85 171.5 5-119:9 *7 2E2 8%5 2 1.17. W 7 CAI ... 3:1::* WATEIQ SERVICE CO P 0 BOX 2-490 P IE E CA 907---0000 1.02-1@02--530 00-78 1.1.'7' . 62 UTILITIES UR 140 8/06/85 1715 5-140 1 7(36. -74, CALIF WATER 51:-:'.PVICE CO P 0 BOX 2-490 CA 90P 7A- --0000 0OI.----%901----5DO 00•••i'-'O I s 786. '76 UTILITIES VP 141. S, /06/85 83*70 5-143. 7/1.7 /81: ir '. 2 6 - -9. 56 50 (:*A1...:1; F EDISON CO p 0 BOX 600 M.35EKMEW) (:%#A 91771•0000 0OI.---*.r301.----530. 00-20 i $673.56 (J*T*ILI:*rlE:G VP :L -12 (3/06/W5 7000 1.:3'7'0 *7 /:L 5 85 1.52.:L5 0PT:I:MAL. DATA (:"POP1'-)0RA'r10N 410 4940 CAMPUS OPIVE NE:W•OPIT BEACH CA 92660-0000 001.....1.1.0....51.0 . 00-57 1.52. 15 CI*T'A*rlC)NS FILED V 1:1 113 8/06/85 1.950 6-11'%::) OJ./ 85 i! .7 st-7 zi 0 o Cl:*T*Y OF 1:11••IE: A04%5 PALOS 01:4 NO AO P•E: C#A 9W--2'7A---0000 001••5022....550 . 00•89 2*761-m. 00 REC FE.*IES V 1:1 1.3.4 8 06 8,5! *71(31. 0701.E35 *7 0 3. 185 A 1.l49 . %';3 PENSULA *T*PAN5i:)cnvr AUTI-IRTY PPV CA 90274-0000 1.0 *7 .... 307....540.0 0-49 I DE *' VP :1.3.5 S 06 0%5 115 0 B /G - II- #:3 7 /2 1%3 1(:)%,: 6 1:1.919. 00 CHAPI ... 1:::I:i ABEXYTT & A!:il.:i(:)(:,* 001.••••4W:....%1-1440 . 00.-•• --:3-;r 6 81.99. Oo PROF V1:2 1.16 0/06/05 (10,130 1.1026 r /:1.0 Of %,5 204. 56 T 0 P 0 1-3-Ox 93.7 PAPAMOUNT (:,A 90,;r;.,29.--.00()0 -7- Resol. 85-50 C' 1: T Y 0 F' P A N C 110 P A I ... 0 V F' P D l:': 7 V0LjC1--l1::*P rzl--: 0 G" .*1,. 15 T 1..-: P A!.:i 0F' El 0 6 8 P PT A DOCP PEF SEQ DATE P 0 VEODO 11 .... ... .... .... .... .... .. . . • .. DI 5 C, . MANUAl... ACC*OUNT .... .... f .... . ............................... NUM NUM NUM :1 N V 01 03H. A T I:: % H C K -9: INVO' I ... 3: NE: :r 'rEM5 NUM D E 5 'CRIPTION :l.0 3 0 530 00 .... 78 20A. 56 -zVcs CIONTP SEF VA 1. 1. *7 8/06/65 4340 6-11.7 7 0 8 5 67 i.*-2 76 0 0 N t L J I ... UZZY 1-301. VIA SEBASTIAN SAN PEOP0 CA 9079 -0000 01 0 ---:L 022 .... 5:1.0. 00--1 67P. 76 TPVl... SUBSTNCLE' V 1:1 11. 8 8 0 6 85 03. /85 5 a 11...7 1 J T P 0 BOX 93. ')AAAMOUNT (:,01 A 190,7:9....0000 02 1 -:302 .... 530. 00-72 5 71 (:.,,(jN*rp st: .:s R v 3., cal L V1 :1 3.19 8/06/85 7820 6....:1.:19 *7 3 0 85 1.50 .00 1:10131-ii:PT E: PYAN 322 E3AI:11 <l::N'1*3:Nl:..: 1:10 RpV COA 90274-0000 0 1 •• • :f. J. 5 1. ()0-'4. (4 2 3.50.00 CNCL PEIMB V P 1. a0 8 r 0 6 f FJ 5 6200 6 -1.20 7 /'al. 85 150.00 ..)(31-•IN M MC"rAGp(*..*..AR*r 6916 DFII: VI: :. IRPV ('.t"A 90274-0000 0 0 1 1. 01.....5 :1. 0 0 0 -q;*-! 15 1-0.00 (."NCL. PEIMB VA 3.21 8/06/85 A700 6--121 7/31/05 150.00 1301XILAS M HINM 4CLIFFE, 1.16 SPINDRIF-T' 1. 31 RPV C'-A 9027-61-0000 firy 0 01. ---l. 01. - :I.0 0 0 -'12 150, • 00 CNCL P.1EIM13. Vp 12P. 9/06/(35 % 690 6-122. 'r /,:3:1. 85 1.50.00 JAC'KIE BACHARACOH 50a3 ROCK VALLEY AD PPV t o 902•4-0000 001-1.01-510. 00•412 150.00 Co # *N("'L. PEIMB V1=1 1.23 •/06/t-35 66-10 6•123 7/01/85 -(42.00 MONPOE SY5TEMS FOR VIUS p 0 BOX 900011 MORRISTOWN NJ 79600-0000 001- 1.I'F-) 0 1".$ 10 0 0 - 6 1 -1-112.00 MAINT AGRMN*T* V I:z :1.2,(4 (:3!06!85 .I.6;: 0 6-122 7r {3.1. rf35 a 000. 00 CAL ('# ON*T*I:ZA("*r CITIES ASSN 2468 FlUNTINGTON OR SAN MARINO CA 91108-0000 0 0 1 0 0 000.00 DUES V 1:1 1.25 8/06/85 '7205 8-151%,37 *7 l WIS 05 1.1.6.62 p 1: TNEY P 0 BOX 3014 39 0 x:1...1...1::: KY 40233-0000 1:1.6. 62 VP 3.26 (3/06/05 '90 6-1.26 7 (A. (35 300.97 A I 'Al ... ONE: COVE I ... N D 5 1...1:3 1) ST 0 01. 0 .... %5 0 0U 61 41: 300 . 97 * VP 3.a 8!06!£:3'.`.$ 9 13 6 5 6....:1.i.27 7 1A. E,33 1.00. 00 WE'.!-.i*f' BA15IN WA'T'l-.::A A!-.i!-.iN (:.*A 102';" I'• -.••0000 Resol. 85 -50 r (:: a: 'T' Y (:)I: * PAl•.!(;i•- 0 PAI..(a t :i V �:: (�!:)r: :: � :i -4 Vt:)I.JC:!••il : ::l�� f21 :::t:i:l:!:i'T'1 : ::1�2 P (:::.... t3 AS' O Sr06/0,".i A 1:)O(:'.. PE::F Nllirf SE:Q DATE:: P. ........... .... .. ...... .... .... VE:: N(: 3(:) I:: ............ .... .... ........ »..J:):C� :iC:. 1`1��i1•�lt.J '• '' ........... Al... A( :.(..(:)t.)N*Y' ».... •:. cis ..c.,l'Z(:) »1 .a AM(:)(.)N'T'.... ..NCJN............... NUM NUM INVOICE 1:)Fti'rl :� % (,"HE::C "'K * :L'NVC):c(:E:: LINE: :1:'T'r : ::M! :i 1:) N.'f:i C A 1 :P T IO 00-43. 1. tl 0 . 0 U DUES OU J. '7: :3.Si x:3;:35 72 7 1:1.7 /85 2-4 . 66 C :A1 ... .... i(.JPANt:'E : :: Aca! :i(:)(:: ]:N(' P 0 BOX '3459 CA 90510-0000 ..?� 0U:1. .... 1.20 .... 51.0 . 00. »43 24.66 1'y1.2E'.M.LI.JN i V 1:7 I. V'9 8/06/85 '7 3. #:3 3 6-1 .29 29 '7 / ; :3 :!. / 65 E210 . 00 PE : :R 1:) ]: I : ::1`'1 q PPV (.,*A 902*7,(J....00()() a�. 001-1.0i2­510. 00••••86 23.0 . 00 TPVE::1... / S JBS'T'Nt::t:i: VA 1:30 (:3 /06/85 '7 /; :3 :1. / 85 ;-34.13 . 5l i PETTY C"A H C:I T'Y HALL 9-1. EN M1'.aC: I:::XWE::NSES 001•- •1.02• »•510 . 00- 22 61 .58 001....:1.20.... 510.00 ••••A2 WE) . 05 t) U 1 •». w3 U 53 0 . 0 0 •-•• tai ,ef ;:) 6. 27 t) t) a. 5 01. 151,:1 0 . 0 0- 61 7 . 8:5 001-104- 51.0. 00 --42 6.15 00-22 30.00 VA 131 (:3 /061(35 13370 fa•••1: :3 :t. 7! %'2!f:5 t. r•� i �r . � �a G •. a (:) CAI �:1:" E ::IJ 1 � �N (..Ci P 0 BOX 600 t7C)Sl: :aMEAD C:A 911'7:1.-.0000 102-302-530. 00••••78 '' VA :1.IS2 8/06/85 8370 6»»13E! 7/1.6/85 1;:3 -1 SO (:Ai.. I F' E to x: S (aN C:C) .,w RC r 1 a" E AJ C: A 91. 71-n U U a 102 • ». 302 ••••i;3 ) . ) U .... 7(:) 1030 . El. A Li T' :I: I...:1: 'T' I E:: E VP :1. 8/06/05 (T370 fa•••• x.:3:3 '7 / 3.:1. / # :35 3 :I. '7 . 1 U �•aC) C:A1... x: F* F. D I toON t:: ca 1•y t.) 1:)(.)X 600 Rt' SE ME::AD CA �i�;t.•r71• •0000 :I. OA 0 -*I.... 5 : :) a . n a -,7 6 Vil 134 8/06/85 03:•370 6 .. »1:34 7/20/05 194.54 SO CAI ... IF* a::l ISON CO P 0 BOX 600 r•2(:)! :i E ::ME::Ala r:A 9 3.7'7 a. ». t) 0 (3 () J.0/1....;:3U4••••15,30 . 00....76 19A.54 Ul'TI ... :1:'T':1:E::a VP 6 / # :l;a 8%'390 6.... 1.; :3,`.i tai :1.1 , 588. 50 GO (A1... IF* 1••II.JI`1 ANE:. S (.)C: 50226 W .JE::FT-E::PSC)N E31... 1...(:5 ANt:yE::I ... E::S (::A l')UI. .... 1:1.0....�:i:I.0 . U0--- %'5r.'' %5 <)#:3 . 115 U V 1 :1 :1.:3fi G / 06 / (:35 '.:i 1'91 �:J�:fi.:? i• :3f1 ;'i / .:3�:) / t :3' EON:) I... A (:,(:)I..JN'1 "Y ROAD P 0 DO 1(I()(:)9 T'1: ::l;tMi ANNE X L.05 AM.'ai.1... ( :,A 9005 1-0000 •0000 P C"'. M .... GINI ... 1'.) AS OF, 0/06/05 A PET 51-:14 DATE .... . . . .... .... .... .... .... .... VE:Nl:)(:)['.Z ................................ D TS (:,I MANUAL. AC*,*(:,(:)(.)N"f ..... .... .... .... .... GRO!,*is AMC.)UN'T . .... .... .... .... .... ............................ NUM NUM NUM 3: N V 0 3: Co E. 1:)A'Y'i::' Col -.11: CK ;1; :1'.NV(.*):I.*(:%*I:.,. I ... I Nl:.:: ITEMS NUM DIE!: WE P Tl ON Z) 1. • 5113 f .3 B 8 . 63 V P J.37 S/ ()6/(:)%,:) 57195 6 ',*3 0 85 J. 046'22. 59 1... A (:*"('.)t.)N'T*Y P(JAD DIEPT P C.) G-*(:)X A089 *Y*I:::FZM ANNEIX AN('."#'I:.::1...E!5 (A 1900,51-•0000 E3 E.) 1. 3 .... 51.0.00....i.28 I W 25 E) E) 13 1. 5 %3 20 1. 0 K PUN V1 :1 1.,:3a B 06 (35 1.00-11-1 6....1.;:3f:3 7 E) E.) 5 1.) 8 22 IPENE'S C*AB SERVICE PAL.CE P (A 902,74-0000 01 . .... 1. It".) 5:1.0. 00 ... 89 ::3E :3 .14,211.2 F21 :EFUN D / PEA: M B V1 :1 3. 439 8 0 6 Elo,"! 3.00445 6•1.39 *7/W./(35 24.00 E.DWAPD SEAL BE:Vl:::I.IL.Y HILI ... S CA 90212-0000 001-1.30-51.0 00•89 211. 00 REFUND/REIMB V17 :1. -q0 8/06/(.35 480 6--l.,(40 7 1 %3t)/f:)5 1.5.00 ME ':I ... V IN W •IUGZp •IEG 28017 SAN NICI••IOL.AS DR Apv CA. 9W.*!7-1-0000 001-:1.01-51.0. 00•..-12 1.50. 00 CNCL REKIMB V P 8/06/85 (41.00 6-4/41. 7 IS E*35 254`4. 6-q G"ENEMAl... *rEL.E.'PHONE CO PAYMENT PROC"ES)SING ]:N('.V%L..E:W()01:) CA 9051.5-0000 001-1301--.5*4 '30 00.-"f,.?O 25A. 6-144 UTTLITIES VA 1. A P- 8/06./85 5810 6•1,44 6/30/65 P.90,00 L A CNTY SHEPIFF'S Dflp*r' 21.1. WEST 'T*E:Ml*.)I-.I: '-T LOS AN(.*V*E::l ... ES (:*.A g0o1.2• 0000 BE10 .... 1.::)0..••519115 . 0 .... aE) 290. 00 TRUST #416 VP 1.A3 8/06/85 581.0 *71875 6 /::3t) /f• 5 .1.()51 1.sq. 90 1... A (*.NT*Y SHERIFF'S DEP*r •11 WEST TEMPLE ST I ... OS AN(*.V%E:i ... ES (:",A 90012-0000 I . .... 22 0 %15i.Y) 00... V)15, :1. 89. 90 CONTP PAYMENT VP J. AA 8/06/05 1. aq.::j J: Al 1. 3 *7 11.5 85 A Aq -7 . 5'T (:,']:'Y'Y (:)I::* RE-DONDO BE:A(:**I•l P 0 BOX 2270 PEDONDO BEACH CA 90277-0000 001--i.200--l'.520. 00.... %'5 %'i (:.!PlME: ANALYSIS V R 1-115 (3/06 /65 5 i.2 1. "T -11 k,-Ip 15 1. 5 COVIARI ... E:!-.i ABEXXT-l' & 01. 3 01. -.5 -3 %37 c). 9/1-11. %150 PAY!" 00....911.5 x'420.) . 00 V P 1-416 8 6 B %15 N50 7 'C.! 41 13 6 0 /1 . 0 0 A13BOTT &I AS!;,i0(.,fl 1. 0 i2 .... Of.) .... �P 7. "'J0 -10- Resol. 85-50 VICIM.-Cil .1-41 ... i? 0 . . , -10 C J:Ty C)F. 1.�61 .:11� PAI ... CH), V., (.'-, C-�, 1.0 (-,,!:i C) F, B / 0 6 ON5 RPT !`il::"Q i.•' A DOC; . ,.i PET:' E-. Q DATE P 0 ................................ MANUAl... AC�C,C)UNT .... .... .... ........ GROSS (.)11(:)L)N*T . .... .. . .... .... NUM NUM NUM 1 N V C 31 Co' E DATE: (:#'I-IE:C#K 4 :rNV(:)]:(:,'I::: I ... T N E . 1TE M 5 NUM D C*p P 1: PT' 1 ON 3. 0 i.2 .... 9 0 k? .... 00-95 '3--,1 .00 V 1:1 1.147 • 0 6 E) 5 1150 7 2 A #:3,:i z4 1. 115 5 . 0 0 C.'FlARL.E5 Ai:>,B(:)*T**Y' & ASSOC' 1. 0 d"I - 3 04 0 . 00--'1:37' A 11.1.0 . •0 CONTR PAYMENT 104-904-571.00-95 Z14. 50 V1:3 :I.4#:3 E)!06/ #35 50 'i.20-6 7/a4/t35 490.50 ... EG ABBOTT & ASSOC 1.06....@0 --- -'i;30 . 00-37 AO Z-3 . 00 CONTR PAYMENT 1.06•',•309---5%90 . 00-•88 7. 50 VR. 149 8/06/85 50 20-7 7/24/85 607.50 CHAPLE:5 Al:.)80•r't* & AS GUC 1. OT•»-307....5 30 . 00-37 562.50 COUNT R PAYMENT • 10 7....907....,` *72 . 00-- -9%15 45. 00 v P 3.50 8/06/85 ,50 2 0 4 0 7/24/65 216.00 C*%HARl ... E--.S ABBOTT & ASSOC -340--990---575. 00-95 2:1.6.00 CONTP PAYMENT VA 1.51. 8/06/85 50 20••":34',- 7/24/85 1-116.50 CHAPI ... ES ABBOTT & ASSOC, 8413-94'1� ----566. 00....95 A' . 0 0 C*O*C)NTP - PAYMI:::N*T' 34Z.1••-•94":....56 5 . 00-95 1:1.2.50 VR 152 8/06/85 50 E20•880 7/24/85 00 C%OHAPI ... Eli ABBOTT & ASSOC 880-301-53-0 00-28 x.8;:3.00 CONI•AA("*'*r PAMMT VA 153 8/06/85 71.92 60008920 6/:30/#:3,:'s 1,53 . 4*3 PHOTO & GOUNI) CIO. SAN 1=*PAN(*.,*]:SC:O C*'A 9-1105•0000 001.--50:1.----550. 00-61 5 3. 43 t: PP GUPPLJE5 VR 1.54 8/06/85 E3*,350 7---l.5-q 7 21:3 85 Z354. 82 SOUT'll .... WESTERN PUBLISHING DALL-AS TX 7,528,41 .... 0000 001-502-550. 00•22 '%K) 5 A . C32 OPER. SUPPLIES VR 1.55 8/06/85 6.766 T-155 6/30/85 54) . 00 NATURE'S IMAGE C f"A 9 0607 .... 0000 001-50i.*' .... 550. 00---35 56.00 PROF. 5ERV ICE VA :1. 115 6 8/06/85 '7:1.,:50 '7••••1.56 6/;30/# :3,'.i 511:3.13.00 PVP t,)NI:F:*]:I:::I:) !.-iC.'l-lL DIST -':3801. VlA I ... A GEL.VA P V 1:::!:i'T*A*T*E:'.'!*:i!:i CfA 90274--0000 001-5002 .... 550. 00--21-;) 5'%::)-%-*.) . 00 PRO C.10 F:*F.::I,'.-.:!-3 V 1:1 1.57 0/06/85 %5*700 '. *26'13662 7 /1. %15 E) %,:) 1. W,29. 13 XI 1... ClPFUCULAM MA'T' CARSON C*A 90749 .... 0000 0 0 J. 5 0 i.,-2 .... 51,50 00-122. 1. 51*29. 34 0 P P . 51.)I- PL... ki' . V P 1. 501 8/06/65 1.750 "51500 3 0 a 1.i...,5 . 67 C,AMI ... C)X lNDU!-.i*T*1*U:E:5 '%A 90%'50,5 .... 0000 TOP)P, Co 1:)01. 5 0i:'• . 5,50.00 .... 1. It .2 '5 . 6,T OPP. SUPPI ... 1'. 1-*.:: 1:31 -11- Resol. 85-50 0 6 815' A NUM. p. .... .... .... .. . .... .... .... .... VENDOR ............................... DISC. MANUAI... ACCOUNT . ................... CIP(M.'af-i Apif .. .... .... .... .... ........ ... .... .... .... m ..... . . ........ .... .... .... : NUM NUM INVC):rcr-: DATI.:' % C*'HF.::CK ]:NV'(:)*.I:(:"*E:: 111::115 NUM D 1-:: f.: i C"' R j. PTI ON V 1:1 3.59 65 ell.% 20 7-J.".59 6 3 1.) C3 5 . 9 . 08 3"TNE 0 H P TE Co 5 C A 9 0 ":i -;r .... ()Ooo 001--tiop-tvii's-50 oo .... si J-9-00 OPP suppi .. T. I::. V 1.1 1.60 8/06/85 13 A -q 7 1. 1. C-.1 1.719. 99 F51, I- . N TMA!-.1 Tit: R!: '706 Vj1I.j I.:.' y I*) p I V 1,:, COA 90274•0000 J-79.99 VA 161 8/06/(-.15 1780 7-161. 7 %3 0 8115 '319 50 0 Fl Co' A 5 E Y P (.) I:?. c) x LA MIRADA CA 0 01 %15 2.... 5150 00-611:1) Z33. 9 - ".3 o VA 162 71.95 A 0 0 0 6 7 r 22) 8 5 680.00 F)INE"Y'REE WKS TM .1 N Gi TIH: 1:1 C 9266'. ----Ooo() .*'A 0 0:1. f..j 680. 00 VEH RENTAL VP 8/06/85 8700 7-16`3 7 Oel (31,J) 1`592. 50 TAY1 ... 0 1 s) i P E 1: 11. N Y A S I ... ONG4' (:*A 908113-00(g) 0 O.1...... 02---' '; 0 00--6%:) 55 15 92.:5 0 I.ZE::N*Y* A-I S / L --S V 1.1 3.64 8/06/85 5950 -7-16A 7/09/05 -450.73. -A LINE:S IN('.%* P 0 Do 0 X 6 9 *7 HARBOR CI-ry C* 'A 90-710-0000 0 0 3. 5 0 E2 ---,5 %45 0 O0....69 VP 1.65 8/06/85 1.1 d4 0 '2.7 0 -7 6 /%,3 0 85 -7,el •BFI . 15 15 v ... ENGRAVERS 315 wi:..:s*r *rri•i STREL-i-T SAN IDEDRO CA S) 0 *;r :L .... 0000 001-501-550. o0-Gjo2 '74.55 MISC SUPPLIES VR 3.66 8/06/85 71.55 2AS799 7 i. 2 C3,1 5 %3 1. 6. r7 PARAMOUNT s-rA-TJC)NI-.::RG INC 8022%15 Al ... ONDPA F311... VI) PARAMOUNT Co "A 9 W.27 I .... 0000 0 0 3. 15 0:1. tui Ini 0..•• r? 77 .;UpPI... O P I:j V 17 1.67 8/06/85 5*7'%:.3 5 1-8779 6 0 #: ;. 4.0-3. 6*7 P - C) . 1:)(.,)x -1,100 .... m BAY FI( :) R, 11 I..j NY 1. 1.7 (),ea .... i)000 00:t.•••• %150:1. %. uii o .... z2i,2 %. 3-67 A: MISC; SUPPLIki-S. V 1:1 0 6 #3:=.i *7Z)50 '7.... 3.68 7 Z.) 0 0 15; 5 s 3-35. 0 1. RECO". ENTERPP)I IE: F'UND RANCO"I.-IC) P., V CA 9 0 i..!'7 dI .... 000o 0 00 121 ::.:t: m bN I li.:: I 0 0:1. oa 5 5 i-2 0 0:1. . 1:1. .... .. 00:1. .... ... .... 1,550. 00----i.29 1.6 - 50 Riii:NTAl i 0 01 2....;:i50 . 00 .... I::.:MPI %. 7 9 0 . 0 ... ... .. Resol. 85-50 ... 20 P G T 1::: P E. A 1:)(:)i::. PEF GEQ DA*T P 0 . ........................... .... VEND01' D 1'. fil ('#I IIANU(il... �-iCCOUN•f ..... .... ........ .... GIR055 . ..... ........ . .. ............................. .. . ........................ AMOUNY NUM NUM NUM 3:NV(:):I:CI::.' DATE: 4/* C -- 11 : ::E:: K 41; :I:NV(:)'.I:(:A:: I... I NI : :: I'T NUM DIES P 1: P '[:::M!:i Tl ON W. 9,15 111: 5C: E x P U.: N s E:: 5 V1 :1 1.1619 8/06185 li�800 'ir....1.69 llf.*2 3. f.3 5, 1.04.00 DON YC)L.JN(*.V' PANC•U PV Cp A 9 0127 d4-.--0000 2 .... `..i o Oot • 'wi. �.i 31. 1-0-411. 00 T N 151, 1:1 . E:!:. v P .1. *1 a/() 6 E Rd `3250 ;r G tli 25 . 00 DAN FINK rIAN(*%I••I(:) PV ("A 901?'7d.p1--- 0 0 0 0 001.-•502--..,ai5o oo.-.:.)Iq 25.00 INS TA. FEES v P J-73. 8/06/(45 ;.-!AOO -7 .... 1.7-1. 7 1. E.3,15 409.00 1:101-3,EPT DEA... 10702 AFIT I Vl:Nl(:%#E (:"'A '-?029:L----0000. 001-502-550. 00----%:.)%5f A09. 00 INTY41. F .:5 V1 :1 J-72 a/06/85 19340 1.72 7 W.2 85 :1.Z)() 0 1...A VADA WEIR DONDO BC-1-4 C, 902*7*7••••()00() RE "A OOI.----50i:.)---550 00--%:3%4:;# 1 J::o.00 INSTR FEES VP 173 8/06/85 of X1;3 0 1. *7-:,- 7/16/85 1.0-4. 00 J ]:1...1... VIAPKE SAN PEDPO C-A 90 rt ----0000 001-502 .... 51%, 50 00-3 1.0A.00 I ICI STP FE115 vl:z 3.7/4 a/ US 05 71.90 7-47.41 7 1.i: ? /0 %i 100 L-30 DTANE: 1: PS 6 1. 0 A E! 5TATES LANE VE:1:11'.)•:S CA 9021-74-0000 01. %5 p .... %15 1". i 0 . 0 o - - - 1.00. Ejo INSTP IL'I:.::E:!:i v 1:1 1.75 8/06/85 9A00 1.75 r / 115 (35 9.44 00 PLITI-I WHITEVREAD @010 ANTONIO STPEKET TOPFZANCE (:'*-A 9050:9••••0000 (1. 11*5 i12 5.5 0 YT'P. FEE'S INt VP 3.76 8/06/65 q 0 5 -7 .... 176 7/1()/X3;5 4-300. 00 1:)I-.Iyl ... LIS 15(:)I.-(:)w •9• V E: NT C'E' C-A 9W.291--0000 01:)1.----502 .... 5.50 00-•'%3'%"5r 300.00 INSTF.I. F• ES V 1:1 1. 8/06/85 0 -,"107 :1. 'r 'r 7 / Z2 5 6 11,5 . KEVIN t5MIT1••I 1••IAW*1*1-•I(:)I:ZNI.::.* CA 9M.,211-50....0000 J. -••.`.°.i1:) . .... 550.00 .... �:),:i %. 65.00 IN15TR F'EM'.5 VFW 0 0 6 ('11%'51 5',21.0 *T 07, Ev'>' fl 'r0 . 410 (^)1 ... AN K U (:I(.) 7 O z!74e7 .()0()() 1. -.5 -5 0 . 0 0 107 TNSTP F .. ... .. VP 1. 9 6 -5 T.-A.79 �,,-�:D -14 . 0 ZIP(. P 41V rl v CA 1,)W.*.!7'li*-.I..)()()o -13- Resol 85-50 r :i T n NUM 5 E'Q DATE P . ID .... .... .. . .... .... . .. .... .... .... . . . .... .... .... .... .... .... NUM NUM 3: N V 0" 1 E: DATE.,., 1) 5 cp . MANUAL. A(:,%(:,(A.JN'Y .................. I N V I(' Cl 1:-*. Mf DUN-T . T ............ .... ............................... . .......................... L-INE :1:*T*I:..'MEj NUM Pi PT 1. cm 2D -4 . 0 0 FEES' 18 0 8 0 6 8 7 120 I 6• 7 E3 9 0 KA*Y*I..IY 5150 ol: SAN 7 Ej 9 0 INSTP F-EEG V 1:1 3.81 a 0 6 I S 11-5 9 < :3() 0 *7 .... I E) 1. 0 t:35 8 . 0 0 A WALGH 001-502--,5550 . '41ANCIE C A 9 () %15 (1 .••• 0000 2EJ. 00 INSTF-I FEES V R 1.82 4-3/06 /05 6-7-7o .7 --- 1. j-3;.-2 7 20 65 E) - 10 M0N-1-KA NEW ITT 206 AVENUE: D VP 1. sa 8/06/85 ZU250 S 6/%,130 /05 57i.-I. 00 BE:ACH CA 90277-0000 F*E:Et-i MAPG*APET M. v 14 I S A 8/06/a5 B 0 6 E) %15 7 0 *7 - i ez4 %5795 .... A 7 16 E 15 35 6 %3 0 f:) 001-502-550. 00---! %3%.l 0 0 1. w• j 0 j:) ».. 0 - %--3 %, :i a s,41 Zll . 15 3.9 1.) . 8:1. P01--.1 ... 1: N(.3 FI.I.- S C"A 902*;r,(j----00()() 5*72. 00 INSTR FEEG AEPUBIC DANCING INC 3 1 -1 A t.. 1. INSTR FEES L A 1•10AD E)E:I:)*T* P 0 is qO(-.)9 TERM ANNEX V) a 0 - %9 0 3. 595. 00-28 M30-501-5wi. oo- :1 ai. 1. »(:)S CA 90051..-.()oo() 16 -3 - 6 lail.,2 TRUST DEPUGTT 3 0 .:I. 9 U1:1 -23.2 a Ole) 85 579%5 E:3• • 6/':30!(3 `a IA I.. 00 I... A (*.:(:)UN-1-Y FMAD DEIPT P 0 E)0X 4()J.'3g -(-I:::1-4M ANNEX N ('.V% E: I ... E: Gi A CA 9005:1.-.-O()Oo I-ql . 00 GTRT PEPAIR v 14 3. %: 3 8/06/85 5795 6 0 (35 1.61 1... A (:,%C)(JN'Y'Y INJAD 1'.)E:i:)-r P 0 B0X 1(1089 1::'1: Z M A N N X V 1:1 2 1. Aq 8 10 6 E3 5 91.9 0 0 .... 2:1.,el 7 %30 85 1. 0 (1 .... 1301el .... 45.. o o %. 1.) B 1. (.*::S CA cif 0051.---.()()oo 6 041 T6 5TFIT SIGN MAINT T M A G TE., 1:1 1::: WE NS U I ... A 90i.-2,71-11-0000 81 %*:.) . J. J. P0 S­FA V 1:1 Z215 E) 0 6) E:35 9410 4.1 4`3 2 -*4 9 1) F) D.F. ':i:.:31.) 0 0 .... 6:1, i.*? e-I 9 00* PS, & me-111:114T v 1:1 7i.-N-30 51.99 0 0 PIT A LA, 1.3 0 0 0 0 Resol. 85-50 V P E., G 'T S I-E, 1:1 AS 0F° Ell / 0 6 15 A DOC* SE:Q Diril-E P . 0 ................................ VE::11 1:) l': 31• ;.............................. MANUAI... A(:*,(:*,*(*.)tJN*Y* ................... .......................... NUM NUM NUM I N V 0 3: (:' E:* DATE: % K ;H: 1: N V 03: 1*.-: LJNE :i:'rF::m!:i NUM (:'313: P'T"I ON ro 0 1. 5 i.,-2 -1.5 5 () . (3 ()....:::3':i 1.85oo. oo 1.('.)K PUN V R Z21.7 8/06/85 9 S 2t $ ;:36 <:37f:300 6/;:30/85 06/10.7-(l Z E: 1-1 E: 1) 1 C A I... S E: A VI I ... ONG' S'Ei. 1••l ► GiA 9001.5-0000 01. •1`5 0 1 "i 5 0 0 0 .... 22 :1. f 6-ZIO .74 MISC 1::*/A SUU)PI.-S V 1:1 If.21.8 8/06/(-.)5 100d16 f3• 21.8 30/85 3. ;.2 5 0 Pt IE BOARD OF* RIEALTURS Al ... I ... NG'*p 1-11 ... LG E S QA 902'7^*1••••0000 001-501-550 00•25 1;.! . 50 MAPG V R 21.9 8/06/85 £ :35 :1.051'7 6/130/85 95.55 AIR DESIXA'Phl LTD. 001....50:1.....550 . 00....x:15 95.55 ()PP SUI-*)P /PT VIN VP ..220 8/06/85 85 0093.0 *7/1.0/85 96.00 AIR IDESIGN -I-TD. 001-501-550. 00-41..) 96.00 OPASUPP/pT VIN V 1-1 221 8/06/85 850 59','-;)09 *7 1.5 85 222.65 BEI ... I ... EROPFION E-.*.(:)(:)KS GANTA BARBAPA COA 9-'3101-0000 001-501-550 00-25 222.65 OPR SUPP/PT VIN VA 222 8/06/85 800 8413.7 6/;:O/135 1. 5 6. 75 BEAUTYWAY AZ 86002 .... 0000 001.-501.----550 00•25 156.75 OF'F'ICE SUPPLIES Va., 223 8/06/85 800 263 7/08/85 14.50 BE:AUrYWAY AZ (36002-0000 003.----501----550, 00---�25 1-1.50 C)F:*F:*ICL:, SUP ILL. IE'S V14 i'224 8/06/85 1805 4490,367 6/E)0/#35 (419.85 CHRONICI ... E BOOKS S5 AN F'PANCJ IS("(:) C: f1 9dl:1.01?-.-0000 003.----501.---550. 00-25 /49.85 OPIR GUPPLIES VA 2a5 8/06/85 6-170 1.6241A 7 01`5 (45 Z)0. 00 Ml:l*(:)(:,K NO HOLI ... YWOOD CA 91605----0000 001.-501.----550. 00-25 12M. 00 OPP. SUPPLIES VA x:'.26 (3/06/65 9 -1l 0 i.'! a E.) 1. 7/02/05 1.95 . 95 B. F:*. G100I)RIC"l-I IPA (:,A 9 0 5 0,15 .... 0000 00-61. 1.9 5.95 VEI.-Il(*.,L.E MAINT VP 20-27 E) 06 815, 6 *7 '13 0 02 *7 0:1. Ej %151 :1.:1.0 00 NAT PEEC" AND PARK AGIIN PARK I)RIVE: Al ... 1:.'.'XANI.')I:Z:I:A VA 2'1:'.;:30:'.•••0000 0 0 :L.... 5 0:1. 5 5 0. 0 0....4 3. V p 1. 0 15 E) 0 6 015 %5 71%37 c1••• 1. 0 15' 7 1. 6 :1. 0 %5 07 1,2 lei -15- Resol. 85-50 C'ITY C)F* •A•CI-10 PAI ... j.')!: Pi I, C11 a.5 A NUM SE:'Q DATE: 1.) C) ............................. . E.' . N D 0 P .... ........ .... .... .... .... . . . MANUAL. ............. NUM NUM 3: N V E: % ....... RPT 1511,w Z2 AMC)UNT ................. ................ ........ ........ I ... INE: NUM .0 21O C0NF'E:RE:NCo'E:: V p 3.86 5 S 9 .... 1(36 6 %@0 85 -11120. 00 @ 2 .... 000 .... 2 0 %3 :1. 1. FRE::SNC) CA 913(.388 .... 0000 lelf*.'20. 00 PAYR01 ... I... V p 187 8/06/85 7a*50 t... 18*7 7 2 8115 3.0569 9 86Z) 69 PEC,. E:'NTE:-.PPI:2ISE: FUND 001-501-595. 00....89 0 0 1 5 0,22 .... 5 5 0 .... ;*2�:2 0 0 1 5 0 0! .... 5,5 0 . 0 0 001.----50E-!---550 - 00--69 $50. 001-501-550 - 00--25 PANC.I•-R.) P V CA 90P*7A .... 000() 3.0-761.. oo RI:::VENUE: REFUNDS J. a Z102. %15%P0 MV- .1 'i C, 3.05. 8*7 A 1) V F-.: PT l t-3 1: N C V" 5 s 620. 9a WAGLC, 81-3 - 'r7 IQI-.-.:N*rAI ... S 37 . 129 MISC I::*XPE:NSES A16 1419 C)P A V :1. es EJ 06 85 *71.802 9-1.88 7 1. 9 8%5, 1. 6%t:l 0 -1 765. 412 P E A 5 P 0 BOX 1.90SIP 802-000-2-0:3. 30-00 SAC31AME:NTO C."A 95E.309-00()o '765. A2 PAYROLL vp 1.89 8/06/85 90435 9....:1. 8t3 7/10/85 1.0505 44 -%3 13 0 TRANSIT CONTRACTORS :1.00 0(:,*I-.-.*ANGAI'E -qao :1. 07-0307-5,30. 00-31n) L,C)N DIEACII C."A 90802-0000 43 o soo. p CONTRACT PAYMNT vp 190 8/06/•5 700 9 .... 19() 7/19/•5 1.551. 44 9 Z2 BANK OF AME:IQICrA 0 TOPPANCO'll-l.' MAIN OFF*j-qqZj .... 00 TORRANCOX CA 90%1510•0000 -1-110920. 43 PAYPOLI.- v P 3.91 8/06/85 %12 1. 6 0 9....:t. 9 1 7 / 1.9 2 ;•3i.' I Epp F & A CRE:DIT UNION 2 .... Z2 011:3. -11 .... 00 LOS ANGE . : L ("'A 9002.� .... 0()()o 1.. so PAYFIC)l ... L VP 1. 9 E) 0 6 (3 5030 7/19/85 16029 636.00 lCMA PE.:TIRI:MEN*T* CoPp P 0 BOX 35002 0:t....1:) ( 0--.4'.20".). 60-00 DC 200:1. 6, 00 pAYRC)L.l... V 1. 9. E.) 0 6 8 Z �10 li-30*7918 *7 01 8%S :1. 6'3 . 0 0 (-)MI:­P1lC`AN Wl*-:!:i T *T'I:::l E: t:: l' :) p C) BOX 609 '6 :1 NORWAI ... K C"A 906150-0000 ::)6 : MAINT C�ONTPACT ()p 1. 8 10 6 8 %15 9:1. 1.) 9 .... :1. 9 1 7 %157*7 0 01 0 .--. 1510 . 0 0-422 QVIC.. C'A 9 0 Z2 *;r,!4.... J. lei W.I. CP 'k-Y'A Cv'E:.- -16- Resol. 85-50 Ll ri up* P'll L. k' 0 ly, L) 1.6 V OUCIIIAL., 1:1 1:11::: GO :1, Ci "T'1:. :1: 65 OF* 0 6 05 AD 0 CI DATE. P . 0 . ................................ .... ........ .... .... . ........ . MANUAI... . .... ........ ........ NUM NUM NUM 3: N V 01 C E: # 1. N V 01. C" 1-..: 1 ... :1'.Nl.-. 1"VEMS NUM Dl:::S C Al PTI ON V p :1.95 8 01.1 85 2 00 9....1.95 (.3 5 3.+:);: 70 230 70 I.A31••1114 (Ili RT 69:1.6 PUPPI ... U.: R I I '. .) G. 1::: D 1Q.. 1: VF :: RPV C. A 9027,+-0000 0 01.••• 0 1 . .... 1510. 00 .... Q12*? 2.2130 . 'r0 TRAVI... / 5 U 13 S T N C F.:.: V p 196 8 06 f-35 1.()() -1•1'r 9....1.96 7 i.*2,(4 65 1. 0 5 *7 41 866.00 ISI-AND VIEW INV . G#0 6711 S. D AVL-::. BEL.L. CIARDEM-5 Co' A 90201-0000 i300--elO2 .... 595. 00•28 866. 00 *T*PU!5T DEPOSIT V p 197 8/06/85 A.OoAi-.) 9•197 7 2A E35 1.05*76 7 Z-2 . 'T 6 S P Y G* I ... AW-5 ON 'T*I--11:.: SEA MOTEL 2*705 Ap *iPY("L.AGG DRIVE S•E.L.L. BEAGI-1 (:'&'A 9 3,(144 9 .... 0000 00:L----,elO:I.----5AO. 00--Al? 7P. *76 TRVL & VP 198 8/06/85 5395 9•1.98 7/24/85 10571. 96.00 KEY i:)PoDtic.,'T*ivi*y,y cL-:N*rErz KANSAS MO 6.411-11•0000 0()1---q01.-...5Ao. 00••AZ*2 1-26.00 VP 199 8/06/85 100A9. 9• 199 7/24/85 10575 1.1-75.00 CA ASSMILOC' EC-ON DEV 1022 G* STREET SACS AMl:.:N*T'0 CA 958:0'1-0000 0 ()1. ---- 1.0 i?.....`.:i 1.0 . 00---,q2 65.00 C"ONFERENCE 001-1301--.530. 00--l-112 130. 00 VP 200 8/06/85 10050 9-200 7/1.1/85 10506 90.00 TRACOX 1800 38TH STPEI_:::'T' BOULS)ER CO 80301-0000 001•-/-10:1. '15410. 00•42 90.00 CONF -: RENCU- vp 2201 8/06/85 23.00 1.01.6 'T /0f :3 /f:35 1. 0 5 0 A 267. 00 COMI*-)(J*rE:Pl ... AND LOS ALAMITOS CA E39020-0000 001-1,30-510. 00•61. 267. 00 EQUIP REPAIR V p 2102 8/06/85 51305 t%.300-'13./.1 6/ 30 85 1. OA 1. 0 ; :3f :3.61. 1<1:::[ ... I ... EY PAPER 1.-A1 <l_:::WOOI:) (:.**-• 90';r:l.'t'-'.----0000 001.... 401 .... 5AO. 00•22 *%*:.I• .61 OPI-I SUPPLIES v P 20Z) i: / 0 6 / 8' 51 1. 0 0"5:. 19....20; *7 / 0 19 0 115 3. 15 (3 0 . S 0 T H E I ... ARION 1... SACRAMENTO CA 9,561.4•0000 0 0 1. --- 10'2 .... 51.0. 00••36 5(:)0.(:.)0 TAVI... & 5UBGTN(."'lF:.* k)p 204 8 / 0 6 / *7%:-.150 9•420A 6/%30/f:35 1()A1.-q 1. 1. 12t3ti. 8*7 REX*'. ENTERPRISIH: FUND 1.2ANCA-10 P V t..A 9 0 i.'-27 -q .... 0000 00 :1. .... 50:1.----595. ()()• -819 2 A A51.. 00 REW. 00....22 1. 8.301( % 80 00:1.----502----'550. 00 .... ;31. 2, Resol. 85-50 PGM----C*�qN.1 ... Z-2 OF 1QA-N,-':`I••IC) PAGI 7 VOUCA.-IIE'R AS El / 0 6 PIPT 0 A 1.)OC • PEF SEQ DATE P. 0. ................................ .. .... .... .... .... .... . MANUAL. ACC',01JN'1 ................. ....C.11ROSS A.-M(.*)t.)N*Y'------------- ........ .. NUM NUM NUM I N V CYI: (:'*'L-: D A CA•ECK :0. T N V 03: C .*** E: L...*I:Nl:.: :1:'T*E::M4 :)* NUM C; P 11'.) T ION G r I .... 5 02.? - 515 6,.) 9 A"112 • 96 0 0:1. --t-5 0 2 .... 5,5 0 00....6`:i 60.00 I . .... %150:1 . .... 115 15 0 00....;:'.0:? 129'7.%:)6 OOI.--5()l . .... 5115 i.25 -108. t3-9 0 vp E2 5 8/06/85 r J:a 0 5 6/26 0 85 3. A 3. i.2 14 %906. SO REC%P. F*UND PANCA•10 P V CA 19()v*r4-,l-..()()()() 001-502 .... 550. 00--22 1 785. 80 00:I....-:)02....::)50 . 00•-•::3 %'5 2 601. 00 VP 0 6 (3/06/65 5805 9----206 1. 0 115 r..3 7. 00 ANGAH-1.1H.5 (',(:)L)N*Y*Y R(.`#DR 22*7 NO DPOADWAY L.OG ANGELES CA 90012•0000 00I.--A02---595. 00•89 7. 00 REVENUE REFUNU v P 207 8/06/05 1. 9-5 9-2 *7 6 '130 • 5 :1.;' 4E.) X167 . 1.9 CA:TY OF RHE ZI0 A15 DII NO R•E: CIA 9012*74-0000 0 802-000-2019. 5:1.----00 467.19 ml:..*D PREMIUMS VP 210E3 8/06/85 1.950 9 .... 200 6 /;30 E.35 1. 5 -"4 E -3 9006 .%95 CITY OF P•E 1: Z1045 PALOS VEADES DR NO RHE C A 90217A....0000 *799... 3.99--t51.0. 00---:1.2 1.13 8 006.35 MED PRE.'MIUMS VP 209 8/06/85 44030 6 Z)O 85 :1.057E:3 so 15. J T GARZA C"ONGT RUC' TION P C) DOX 91• PARAMOUNT CA 907•9•0000 J. ()-111....;:3 I .... %5 Z.) -7 %1-5 29,el. 03 CONTRICT PAYMN*r 1.0A--'3OA---W,:)O. 00-78 -18*43.17 J. 0,41-30A .... 530. ()()••-EJO :1.07' . Z37 VP 21.0 S/06/E35 -qo%**.3() 6 %30 C.) 5 1.0 57E3 576.56 ..1 T C•ARZA P C) BOX 9:1.7 PARAMOUNT COA 9-0729 .... 0000 0 0 1 0:1. ---- 5 Z) 0 0 0 .... 6/4 A20. Z!5 40 00:1. :30:1..... %i30 00•6Z) %:.):L Up t.*-228 8106/65 44030 f3115 1.0578 2 728. %3*7 T GA RZA op P C) I:,:,. C) x (2:1.7 PAP(ft%mC.)UNT C.%A 90729 .... 0000 to :I.0 2 0 2 .... .. 1 ":'O. 00 .... 7 61. .1. 0 2 .... %Z) 0 0-1 .... WI: 0. 00.... EK2 J. # t 5tv5 1. i.? - ;:3()i? .•• %5 %,:) Z )96 6 . 2 to p 9 E.) 0 6 05 -14 0 1. i.2 C 0 :1. 5743 7:1. 58 J T P 0 1:)I.,:)x 91.7 PAIW-�IMCA.Jllfl- C%A 99*7*(.*!9-.--()()()() 3 7:1. . 1: fit -18- Resol. 85-50 IDGM.-GO'NI-20 I: EQ DATE A DOC. RE'l NUM V p i.*.! 3 8/06/85 CUTY (:)I::* RANCAAC) PALOS VE*I:Zl:)I:::':')' :1. E) .... .... . I .. .... . .. .... D IS MANUAL. •. . .. .... .... .... .... P. 0. .... .... .... ................... VENDC)P .... .... NUM NUM INVOICE DATE: 3: N V Ol CE: I ... INE: :K'Y*E:.:M!-*i NUM *7 65 3.51(47 (4 Wt.) . 2-:3 CO 65210 9 .... 22)() PCA:TTl ... AND OR 799.... 1.99....x. 10 . 00-1.2 4 Wt.) . 2 3 PREMIUMS C"MAND TOTAI... lei 0 1. '511:3 J.. 0 a -19- Resol. 85-50