Loading...
CC RES 1985-058RESOLUTION N0. 85- 58 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 demands and to the availability of the funds for payment thereof. CITY ��I 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 on September 17, 1985 on the following roll call vote: AYES: NOES: ABSENT: I TY CLERK HINCHLIFFE, BACHARACH, RYAN, HUGHES, & MAYOR McTAGGART NONE NONE Stag 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 -58 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held September 17,_1985. City Clerk City of Rancho Palos Verdes #701CP.RP.12 I "TY C)f -.. I: 01Nf:'oVI0 PAI...C)l :i VI :.:RlC}I ::'�:i T �5 3 it t\) t.} .I. N (:, V 0 k.) ►..:I••I I:.1•: L. (. :::1�lt :)1:)1 ;3 I.. :. �,�f;::i��f. }�::)1 :1 t�l '�I�tl::: f 1�::)t.rt:} f:r,lVk':l:t :k::t:: :1: I�� . �:) . 1 «k :)1,.li.:.1�1N: :.t :2�l1= li::i'�.T1:1Y DA'V'E: t" (::(:,'01.)N*T' �:;h•I tl��t:,t;:l:) 11Nii:3k.1t•rt'Y' :i:'Y't:::i�'i t:)l:::S 1:11P'i':G�: N : . Ar5 r 0C, , I k i .11• s a 1.2 / 1. } / £ i .. i t q k : 001­44 0 i .... •r ; 0 , 2 4 13 .1 5 E : t V I k1 . 1:3i r:i t;)c:�l: 11 e cy / :1. �> 1 i:3�`.i f:3f:3+:). -ZIP) !- - -5XI0 . 00 ..26 ? , i�)�y . c'r' �iiE1 :1V 3:C E' {� :!.25 9 /17 /�i35 0k):t.- ..:1.02•-••5:1.0 . Q0 .... £:3 /a 360-00 ��::)....A :t.��':) cJf :t.7 /)33 5 001 .... �:301. ---- 5,3 0 . qi)..�, ?3'T c1 � �. i3'1' . ,�t) k::�:lt�'Y't :iAC: 'Y' C7Ai�i'Y' cJ`/ ;f.'I' / f3:`.3 001 .... ;:3gc� .... :x�:•3q t }q.... #:3 <i3 982.00 2-:5• •{ :i.r';;i cif 17 / 85 :1. •:9()9• •5%St) . +:)�)• �r3'T �3ci 6 . 00 f• �• ...... f l 9- / :i. r r 65 �) �) :1.....901'....5'70 . 00-95 :�. 65.0 t) - r'::3' • e�`l 1. %2 �'.i cis / �. 'T / �;3, ":i 00l.---90J.----57:. 0 �) • • cs��:i �� � q �) 'i:3.... :I.i:'.;:i 19/17/85 t)t):l.•. «c7U:�....5*7A .00­95 1.115a . �)0 r•,' °3....a. J.'% / 85 a..) t. 00.2 11.1��.�: O . 00 w ' i��Y •7AC.Y �1�YI,26 '. 6:3.... Nr, a. c".•� s�� rJ / �. i f E: i i .-. 9 q �...: i � 1. q q ..,. � i 3 � . } tIq • %3 t. / l 7 / f _902-5 ­95 �1 t225.50 ��c3•••13 - �. % 9/1 I /a5 1.02!...9p2.,,.567 . 00..�95 :I.02. 00 .. - 2Z.)....0 . 2 6 � 1.26' !• f 17 / C-35 1.02-902-568. . 00--95' E.•�a3 5 0 2 t: :. r 5! " 1 56.5 q l.r! " f 3.'7/ f3; .. "l :. )q ,Sg4.a30 . 00-- -.:3 , '3�. 1 (:C"Y �:Y PA MT Cl a ' / � 1f f " .. 904­571. L p� .&B 00-95 50 12A 3 ir:f3 f �T /3� .� aN s ..3U . qq... 3 _ . 00 CONTRACT PAMT 113....E 1.2 ? 9. 1.'i / 81 W_ q .'00.7'85. 5. 90 . A0 :i. . � -`l/ tT 10422.00 Eh.� 'Y. fY �AhYi� a `3....3s: I.J f 1/ � . «. � q / � 1 �. � q �i � � q . q U 3. 913.7/85 f:380-- $0.1-t ,P) , 00--2W e. *7 . 00 C'e'ONTRAC '1' PAfi1" T ra :•3.,.. �•• «,; :, :L ;c3 :1. cJ / :1.7 / h# •3 .'•••: Al •�' + . ► -�•' , 220.50 Vt<:a lt:3 :11� T-t :3'T't t... ' 6 , ��►0 . �► Y ». JOHNSON STATIONERY a A . r � :3 U i t sT t :1. r?i /17 1 £ �U a. -•� t 1 q . ? �" � X9 . 0 �� � L. � (.31190 54070 3.r,•',.} 9/ 1*7 /fw 5 gq1aa402 -taA- 0 . 0q «•.91 A241.941 SUPPLY VENDOR ' Y N 7s T a-45 ANCAHOR AIJ} 3:0 INC , iaiJ 5 a`i tq :i RENTAL- VI :. SIC)( :)t :i TOTAI... 127. 80 ,.�3. t} AUDI C) CSI- rAl.�t..t.� C�r� !:,Y..� "I' ».I`"t �.! ��'•i�r',3 i 3. -1 9 / 17 / 85 0 3.- I0;�.,,,.�ll�t,, ` 9.1� �!4TAL a,1 15,15 ALIY01- 1AT1)' ...toRr a:Nt. 1.590 9/:.I/f35 001.....1.20M33.0 . go...135 872. 6*7 TRAIN pit VI:::Nl)OR 'T'C)'Y'AI... 8"'+i'2.67 560 r V a t N iX { F t: a t t•.• 1k.! I4 f:1:: ; r4 9 / ). / 43',5 :. 3.0 3 -51. < 96.00 DEI ... 1 V l•»I.2Y 'Y' t:) T A I... 96.00 570 AV :I: t:i V ���;�•`.`�c3'7i:.'.#:3 :I. �1 a. c� / �.'7 / 85 o U :1.....1 q :1.-- - -5:I. U . 00 .... zli.-I 3.3. lei . 80 RI:i:NTAL- �k t, E.M)i: R 'Y'(:)'T'Al... :L :I. 3k) �< 1 0 TOM t:::�s:�r��l:}Y �:�r ,...� �,,; �:��:� �� r :!. �) / 8115 5 a. ZIe 2 :3(:3.22 AUGUST �j V i:..l�! I: }i:)I "t 'Y't :)'Y'r•1f... �:3f:3 . �: ?r:� RESOLUTION N0, 85 -58 Page.2 y IS3 V(X.JCIAI:':.'P L. Vii T A S C) F, 9 11. (3%15 41: VI:.':ND0I:-1, NAMCK IAC)l ... D lNVCYI'CfE 41; P 0 1; VC)L1CAAF:A4I- ENTPY DATE.' AC.X",*C)UN"r (:°,•IARGAE'D A M C) U NT W.? 700 Ele-I)NK 0I.T AMEXI 1CIA J. 0 9 7*7 1.55 5 9/17/8, E.M2­000--.2014. 3.3 . .... 0 0 A 0 38 5 6 PAYMENT -1 * Vl:::Nl.*)(:)I:%' TOTAl... 4 H'S ( 3 ;;i6 0F AMES111CA 1.0:37:1.:.19 1. 13 1p / 3.'7 /(:35 00:I.• ,1. 0 1. .-.. 5 3. 0 . 00•••4'2 22.50 PAYMENT . 0 1 x:3'7:1.:1.219 1. a9 19 /1 *7 / 85 001­1022--5:1.0 . 00­436 53 . ".i(:3 PAYMENT 00 V ii: Nl:)C)I:l TCYTAL.. *76 . 0 f3 E) 8 0 EICNCA..'A PI ... 1.) M 1:1) 1 N Co' V' 15 19 10 85 0 0 3. *3 0 1 3 0 0 0 ---6,41 '76. 00 RE P Al IR Z ► ­-46 A 16 9/1.0/85 001.---a0l---5`10 . 00• ... 6'19 W-10 . 02 ­P RE t- Al R VENDOR *Tc)*rAL 116.02 (3 E.) 5 BENNE.."Y"T' C.: NTE 11 ID 1:4 Iti IE'Si 1. lf.*-� A `9 28 9/1.0/85 00l.----80J.----5'l30 00---6/4 8AA. 83 MATERIALS 09 J. i'2 3 0 91. 9 17 85 00 :I..... 301....:x;30 . 00 - Z4 300.00 IVY 0t :1.040 B K K F-Al ... C-ON 01SPOSAL Svc ;:3;'.1'7'7::1 15 9/10/85 102--11-102-390. 00--is $20. 00 P 1: C; K U P 5 43,15 2 2 4 1. 9/1.0/83 0 0 1 ­ -3 0 1­53 0 - 00.-6 3 a2O. 00 PICKUPS <36:1.:1.:1. B 9 1.1.,7 / (:lt, i 001--c.301-5,90. 00­63 320.00 PlCKUP 84 19 /l 7 J E45 0,01-SO:LO.. 00-63 $RO • OQ PICKUP oz? VENI. C) r -1 TOTAL 1. ola 0 1080 1311...1•` CIK C) DOWD Wii G (3c 5 ER, -.1.080 A X4 10 /85 001- :00,:L.7 $�Jo. oo._ 1 000.00 PRO sliv VENDOR i,urAL. 0 0 1.47-15 CALIF-7 WATE.:A 5ERVlCE7 C80 2. 1. 2 ... A 1(4 9/10/8% 001., 4,91491,79 PA y k", T 00 VENEXHI *T'C)*Y*Al... 5t949.79 ClkAl_­-GQAANC#I:,,: W.• i C)c (110 * ZD Z4 8 1. 0 74 9/10/85 001-14 9 r' ytc Vl.`,.'NC)( :,)R- TC)TAL.' iL .1. *78 0 C) Fl C, AS E-Y 2(3't.'!G9 70 9/10/85 001­502­0-530 oo­6 527. $0 REWAL 00 Vl:':.'Nl:)(JI:Z TCYT'Al... 327-30 A,'7(:3`5 (:E.,C)CI) 3.13 7 9/17/85 00:I.-- 501.....550 .00.-P,5 103. •6 SUPPLIES 0 d. * VI.NI.')C)P TO TAI... 3.0,::3 . S 6 :1. 9;.2 0 CITTY O•* RCH ... I ... 1. N C1110 1. .1 D ... L Ei 3. 0 f3;.*-2 A 1. 1159. 9/1.7/85 (302­-000 .... i"! 0 13 . 5 1. 0 0 2 3.5. 6,5 INSURANCE :1.09. (3 2 1:). 1.60 9 17 85 20 (-wo. -7,11 M., * VE.:'lNDC)I:ll TCYV(... 0 0 X d') . -10 : 0 0 0 1: : I 1' 9 :1. 710 %5 00:1....1901...570 . 00..--195 1. 0'37. 8 0 klll*:*I`lllC.)0Pl TC)TAL. 1. 0 "IT V 8 3. T:l is RESOLUTION NO. 85-58 Page 3 �:'yl,:;��'x• •�::��::�tY'1: ? :r. l l,�.l. �••'{� �..��� I I•��x�tt:;l"1k.) I•�d�'ll�.!.�=:i �.�I:::!'kl.)I::,`:) ) ) . i,•, •• .... . ( f••i ai: :3 V Nlaaa * :�rO NAME* V atcct � a VllltdEERt l ��a 9�� � ••� A AMOUNT I IT LM a�� z�arION V 1'��..Ii•(...1.. {i'��l• •:.�.f. �.., .1. � '�P' �,.�I' I•kl�:,fi••,i {..I "1�.9 f`.11�••'ii...�..�`. :r �.�i: :.I'i�.�I:`.�:t �'�t't�.:ll::. .... '1 C) A61 #:)1: Nt:'$ VC)LJC',F1I : ::1: I...:1: Si "T' tJI : ::I�.i1:3t3P 41- i.�f : ::t�ll:)C)IQ N��ME :. 1 ff :)l.,.t:) :I:hl�at :I:l;£ I :. ids C' . £:3 t�= V£:J�,.1£::I••If :;f�tl� I::t��'t�3Y I1f�'T'l; :: �C�t::OLJNT' C h•lt�l�.GE:f•) �ii�'iC)£,11`�!"T' ITEM l')E5C **PJ:1��t'T':l:0N x t. ,_, . ��1 �.� ,.� �) ... .. :.. J01--IN t It::.:l: l:) l.:1'. sa t': F ! f,.,, f' i' 2967 1. f :3 �a 11. "l' / £ :3 �=i • �) 01 ­-301.----5'30 . 0 0 .F.. •r c� ,V . 1, 4.1 Z) . 0 0 i:; U a: l♦_ 1) / :1: N S 'T' A l -• L AFlc�a f`:i t•1 . C.•; . DAN :1 :1: : :1 ... �5 £ C) . :3 "t't :yf) :)'i 1,�1 9/ 1.0 /IB 5 00l.-­A01--­540 . 00. 2Z! 11• .:' 0 Al2TI�1ORK V1:::ND011 'r'C)TAL.. 1.1..50 1,17C.15 M :;r• 1:l:) :r.'rl f t• -It:) : f 11 : ::1: :: I vt!y:i1, 20 r ;:) 9 / 1.0 / ;5 : (cI-�0�-�50 00�; �.f. r . a xn r� >I� til::aND0ll TOTAL. 117 . 00 50,-30 1l..MA 111:♦,T1♦REI"!("•N'Y` 3.09178 1.3141 9/ 1.'7'!85 802"•000•♦ 20•::) ♦ 60♦♦♦,00 * 636-00 PA Ml•WT' k �,1 :ayf:3t:)t�2 T't:)'T' l... 63.6.00 : 0ZI1. 1: L)E'Al... E. I...1•.*C T'R1:C: 1090X 96, " 9/17/85 001••••301.••- 580. 00...•6A 66A. 56 U%IIT'. R � > ul :N[)(:)Fl I UTAL.. 66A.56 W i3£:30 Kt: „t...t...Y t♦:t ::F7V:I:C:::G 11tG'' -3 :3t)£:i96A0 � :'. 9/ 1tl185 001•. 401,... -540 , 0�)....,ol 431.80 SERV:1:t::k:t. 62,705€ 9/10/85 001••- 401 - -5 0 . 00••• Ol 1, 049.45 SERVICE .1 TOTAL f 0 ,. �. .. •',: .. �'...: '. -.,;.7 i� "' yea ;.: !( . 1# "• f,�C 1: fl'• . 1�1£ �*F 8991.4'7185 ::: ... '. ,::' ..:;.: MM Q ()1.1 - _. ". ill ua: :Nl:)(:)I :. TOTAL. as . ► £ ( 1...�.�"�'h4 It t 1. ?+ I ..i i�11 6M:3 #: 6444 � 19/10/85 001. �kw t� . 0��-• :L :'��� � ��. 'PROGRAM 1.)m •- A 3 1.0 iii � to /85 001. •� . 0 •• , 0 •••• . 0 . > "" i * u1:; :Nl.X3r4 TOTAI... : °.i'1'�•''I' L,t`•�N1 Ell. BUS. , I- )IQC)DUC T$* INCA O'7'(;3,:ix4G- .*:)0ti� .l'r' 9/40/8.5 0011 � }:� �0.. �i0��.� � 4 TOTAL X 57 60 L C)M I r•A l:af...UE.I' R INN WC; '- a• 5wd6dd 1. r 6 911.0 / t:35 001.,.1120 -310. 00 al 86 •85 MAPS , 9/10/85. 0 01• ._ 1.1 U ._ 5 ;L 0 . 0 0 ....2L 1. �5 . 1. h'11�f 001-3 0, ++�� � KPAINTS uh.::l�1:)[;�I�a 'r•ca•Y•�af.� i. 112.9•r . `i la£ f..:JhI"t 1)1...At: '1'1 :::f 126xl ,4lC33. L�Ih � / l�/ #: t) a. 11. 0 1�.5 t ?0..64 �:4 . 19 S A~a * ul; : :N1.)tale TQTAL. 1:34.1.9 I...c: NCV'S f:)r.£.1£:y � :i'T'i:Jl�.t: :: :l.0f :3�:i;:i 1.0i1. 9/ 1.7/£:5 001.,..•40:I..,.. A0 . 0t?�••�',;�i'• �K '1'1 .::31• 1�'X:1..•ir't * wt : : :Nl.X:)R 'TOTAl... �`.y'T£ :3`.:y L. t �:::i:3t.JN't "'Y !:):I:�:i�1"P1:t: T ��.).TY' (:3;:i.., -�: 6...�.:��:) ;:�£:3 �;� /:1. ) /lii�=i 00J.- ...x::'.00 --..:5 t3 . U!�)•••• 6 £:3:39 . 07 1...I Cv *r�I t :i1:1V iIt vI :: :Nf:)(:)I :. •T'C)TAL. 6039.0'7 RESOLUTION 'NO. 85 -5$ Page 5 �:,�:.:1..�.. ,''•i�' i•�::. � �::; a: 'Y' `1'' �.:li' 1 1 ::r�t!', ±i.:;1••!i::� l�'�''t1...�::)::i �s .. ..." + +�. � � wf - , , •� .... ,. 0I..)'Y`S'T'r- -t1,41:)TNG V VC)i.1C1••tE::P 1... : T ).t1~T ) )T E l lThii ,E ) F F�1 � Ti:tN l RESOLUTION NO* 85-58 Page ;6 '!::�t•i� ',..►��' �.'a. Cfa:'1• "Y x.:31° t.('i ill! t ::t••tj::) V fist. , t:a S Vt : ::l:tit: }I: °., t��'�•a�::;t:: Jl•1'T' YT'AN1'.) :i: NC1 V taL)COi• IE.-P A 1 :i �. F 9 / :L::) / 8 %J V 1::: N U C)1:4 0 Vf:::Ni :)(')I:Z NlaMI :.' 1-11.3L D :I NVC);I CtC.: .p: p • C) • Vl:ik•lt::l•• F.KrI.H. ENTRY DATE At X:"OUN T t:''*HAPCV'1 : ::I:) ANlE:lkJNT :I:'T'I::'M DE:SCf1QJ:1XT'':1 :1 r S�1'��•3k.3:.31.)t .t, r•'�' / .I.'r / f.3'.j� {!{! .l:.... +E! fa......� .L �! t).. ".:3 .t. 179. 6 3. ADS 1 ,449 9 / 17 / E1 5 0l1 ....L U Vi.... 510 '. 31.60 ADS yk V1 :. :f,-4 30R T OTAI... 250. 2::3 7150 I:aVP UNa:F a:I :,U) 15C1••11... 1:)a:!:iT 00.71 60 9.r1 85 001--502--550. 00--29 853, 50 FIENTAL. F 1. ?>Ea`i3. 50 N1;1"Ot1Nr ONE 14 15 Ihf; 2<:l. 9 { 1.27 9 /y•r/ : 00----21. � { »��2p.al{. . Ft � it.)PPLIEr:;. :: < �a : ca 98. 9 / 17 / �: 5 001 ••� I O� 5 �. 0 .00--21. 7.80 �.:iLlPPL_ I E:: 5 r'56069 - _ 99 9/;1•'7/1 :3,`:i 001-1.20--510, 00­221 112.99 SUPPLNIE�a :3 8 . :3 loo � £ q / 7 15 { N• I �N.510 • 0 0 -•� 1 25 . 83 E S SUPPLIES Vi 6,715 1 1 {! x. 9 / ;1..r / 15 , 001­120­510. 18. 36 SUPPLIES i?;'.i�:yr :Lcy� :I.0is 9117 / 85 001• 120.... 53.0,00--21 V..7 . Ae. SUPPLIES 'r.001---,402-540. ' 9? {; r 3 ) a;c� 3 �L i tJl:a�L- ]: E: S :',�sx•10�•4ti�a - ;1. ()A " 9/1.7/83 001 -t 0•�•sl+�) . � ►••� �. �.+��� . $9 SUPPLIES n 2560fit 1.0 i 9/ 17 85 ;1,0 . ob -.2 1 97.97 alaPPLIES • 256082 3.0 9/ 1 l' / 3, "" 001­120-510. 00 -IRI 7.80 SUPPLIES 215a, 26 {) :1.07 9/1.7/85 001....1;a0----5J.0. 00--.rli 71 a" SUPPLIES 256,71(40 101 9r1*7/85 001 l .R.S SUPPLIES ,56r . n� / f 1 2 a. . �a . a 5 Z' + 9 / 17/ 0 Q'' rtr 0; � � � � M y .� N � {{ N �:i :' ? t�I' �a .. t r . "r /> .: 00 .••~ , . Ur0•w- SI, PPI IES � •L �! l . . /17 / A ME f F A PL N N r .'• 6 0 ..`+..�' 1• d• 4 9/3,7/85 0 01 •�• 120­51(). {31� •�+ 15. '�.� {:� 1.1 t� l�.�' 1�. �. L•. 1z41? �1� • (S C031505027 117 9 I:Ll Fit VENDOR TOTAL_ .44, *73. 5 k15 PC 4: C)t•1PCIfI:i:i :i 3.:L825 a.�.��a 9r:1.•rr�� ���1,��1+��..�,��1 ,, 0 �� Sao) . 00 CHI SET VI:. :Nl•)(•)I.2 'TOTAL. b -40 . �► •r a.>E• {! I t:::l�l 1: N �:i1.1L••A G •rAT a: ONE AG r �a :3� :1 52 9/1-0/8.15 00,30 � "• -� x, ► Y( `+!. VE...NDOR •r(:)'T•AL- . a * V' : :NC)(al *: TCYTY -0... r 140.00 ,71(34 tat- ::TTY i:'sr 51 °I 1Di::AG11* j Q1 9 / 10 / E35 001• � 01_510.0 ._42 64.69 MILE had:: �:il•hU =iii al. 9/3-0/85 003.•...102 -510. 00••.. 31 36.70 SUisPL..`� • �, t f fi.aI 1 =II a 8:I• „ / :1. {! /1: 5 „i ,. 001•,.•:1.0 . ,1510 . O {)...,�1�' ,• ,, ,'35 . 06 M:1:1 ... EA. a►.E I••� {..t to i• I�U�t�► {•3.1. 9/10/$5 00 1 "...1.0piv 51 0 • 00­66 A.:L . 05 REIXV I. >t.. !a1•I•II=try 81. 9/10/(35 001» .1. ,..0! 510 • 00. ... e,I :1. 1 • 66 SUPPLY a a. 9/3-0/85 001. 1r? {)...5 a. {) . {)0• yap, 1.84 Y. SUPPLY, i•�i.rFltat °i =Ii �� f.3 .l, t9 / J. {! / L3,'i 0 {) .I. •• .1. "{)....5 .L {j0• •�1+ . 2 • {aft M II...N.lA {mE RESOLUTION N0, 85 -58 Page 7 1: M .... A1 ::, Y i.-2 :1. RESOLUTION NO, 85-58 Page 8 ... .. .. ID .'h...,, .. ... :11. 1.) C) If: v C) IJ Cl Il 1:*: Rif: 1::J"!T R Y D ATE: A Cl C � C) U NT C' .'Fig F,C' 1: D h 0 U 1--4 'T :1:'I 4­ C I' A, i.;'T .1, u t.j. 01 9 1. EM 10.. 001....I.�, -.51.0. 00-­ OR P A I­ 1 .11: 1p 81. 9 :I.0 C) %5 51 �2 04 S, U P P L.Y PC%(-) S I- -Igo: 9 1. 85 J. 1. 5%13 .711. S y F., C" AS I.-Ill: 9 81 9 1. t} / #:35 00:1. 1Z.) 0:1. ----5 0 . 0 0 6 d-I Z2 5 . 1. :1. M A T E: P'l A I ... S A41:(i> 6:1. 9 3. 0 05 003. .... A02 .... 5A0.00 .... 2�.? 7. 47 SUPIDL.Y F"Ce AGI-141-9 81. 8115 00J.----l'502----550. 00 .... 115 SUPPL.Y Z '2 0/85 1. 0 Z2 3 0 �.2 .... 5'Z3 0 . 0 0 ir 9 90 S 1'. CAHMAI... K PCIAGO••9A .13 19 /10 /85 :1. 07 0 *7 .... 5,30. 00....:'.x:? 5 1150 REPIC)•T 1:: V N D C) R TOTAL. Cps... 2 i PEA` 15 1-1APIDWAPEK Z2 Al .... #:316 86 19 17 E:35 0 0 1. 01 . .... 51* 3 0 0 0 67 2ZIB. 62 SUVIPI ... :1: ( » :' »i VC..'114DOR 4E:3 6i..'? 71980 fll:.:[)(:)ND(:) Cf'() I NC .03 11 6 %1. i 9 1. 9 15 9 /l 81 1.06­309-­530 00­67 5 9,`5 07 PADL.C.)CKG AZ 15 9 / 1. 0 81 003,--a0J.­5l*:30 00­67 47. 50 $ 1 -.:-, 1: 1 v I E::::3 pl. 9/1.0/85 0 0 1. .... 530. 00 ­67 1A.l: 7 13 K E YG '3 6 6 Z-! a *%,..) 9 1. 0 I05 001--301---W-30. 00 .... 6*7 17 2,`5 KEYS V ( -. :: N L) 0 1:4 TC)TA I... 67A. 3.9 7400 JAQ#K RE".NNIEE 1(4 5 61.1, 9 1 85 001­5 .2­7550-00-35 33 0 0 'i TA INI.: "0 Vl-.'-*.Nl.')(:)V%l TC)TAL 21133 00 '791130 SAF'E:WA-Y C.C). 9 5 9/3.0/85 001 ­110-510. 00 .... 51 15. 98 s 1: GN J0 81.75 SMARIT FJNAL .1 I FIT G CC) 88053. 1. 9/3.0/135 0 01 12 0 --­5 00-2 1 l 0 57 0 ',4 N. $UPI. AES VE.-NDC)IR TC)TAL 57-03 .3, 5 C) A Y 105 W E N G GID 7 9/1.0/85 3.02-3014:-2-530 00-­73 A 109a.� 20 SWEEPING # :3 IN:) E.) 9/ 1.0/85 J. 0 e. 131 t)!" 4)0-00 7:9 '700. 00 SWEEEPING V E."' N DC) 14 A 79a. 20 7 $0 C (1) 1 ... IF* C%C) Z Z-12 .... :1. 1. 9 /110 /(35 001--3O :L---5,-30. 00-40 421 . 59 F)AYMENT 2 9/ 10/8 5 001---$01.---330. 00-aO 4105 08 PAYMENT TCYTAI... X167. 67 0 El GO CAI ... IF:* C"AS C#%(:) 1;3 9 1 85 00 3. Z), 0 1 .... 5SO. 00-20 22. .91. PAYME-ENT VE N DC)W TU TAL 22. . 91 0 411. S ) P A Rl K L. C.."17 1­115 081151V51619.9 5:1. 9 3.0 85 001.... li..!0­153-0. 00­213- -2*3. 66 X-4* RENTAL * VC:.:NDC)R TCYTA I... 66 Ce Et 5 C.: PT. 19/3.7/85 001­11.0 ....51.0 . 00­52 59'Zil. 00 RE'FUND OF* * VEENI)OP TC)TAl... i9;:3 RESOLUTION NO, 85-58 Page 8 RESOLUTION NO. 85 -58 Page 9 �J l:::t•� l;)�:31 :� ;lit V (:�:1�� ( :)�::11�� t�� ��i�'+il... {..tf:)L� i:) .. .I; t�l V �:) :t: t:.l::. :�: 1:� , t) �� �.. V�:) lt::l 11..;1: 1 E..N i'14Y DATE: A(: �: 0(.JN7* C:1 °IAfQC #t..:IJ A1vil :)�.�r4'r :4'I"t.::�i £ :3 i,s t? c. «s #�� 1•� .1• r�l'Y' r s t c. : , �) 0 r.:. 6 r�>•3 6 E) 7 79 i? ! 1 t? / #: 3 001-301 .... -5133 . �) � •,��?t) :32F:3 . 07 I�AYMk: :i�1'Y' R 5 :ac VIENv•1 r'�:)'�'r�l ». la ; �� =.t: 1.0•r F.3,:i�:� :;•3'r1:) 112 ( :):l:rt� :it.1l :;E�ti�l�;'. {•.: ti a. 13:. :I.�.: .� �:3 17J (3� a «.,>;) �1...•:. 'r t. t�' ....,1. :3i; � �YN�!iiJ c/i a fl: ?x:31 'rOTAI.- E :3 i M 'al.li�> �;i:.':I:t :) c:i:l:Ctirlrll.. {:ii: :t�IV:I(. "t' .: ,.��,t)t� ::3..� '� /x.0if:3,;� 104-3041-530. 00•"'76 A40 . 00 M� :{:N�' VI:::rrlDOR TO TAI... /420.00 l",3 i • •�• •�. t.11� >iL..MI.. Ma=1•i»ER • �,... � w : Y / 1 I 85 / 8 381 -05 0 • 00 6i » MUFFLER sic Vl;. :N00F1 TOTAL. ' i31PA5 1:X,N 'i' I.) RRN.. $ R .i• BOOK N11wN R V I t.,1,» 51 6 Xl'i f3 I �f � `% / 0 t 1 « . � � 0 ».:� � t . i 0.... � �1 ' 61 R l.1".) N3tJ '' VI;KhlC, 0.31.2 t* TAI... •6 504—,550 00--65 145.3.0 c EAV ICE .4-5. 10 - I t � r���� t4 y) TT Oy �.e.� • ,- ; ;�,� . .. .- ' t. %. ». ��• �•� . , 39 I yy / I. tE l' '.... � -7►r., �. . . . .. � 1 601 13 »Stmt I f,.— _-y �w� - 9/1-0/6 j y V ,, :Nl:)( :)R TOTfit!« $4 o122- x'32 � ' F# +eh F'. J• d• t' fir. , s W is ov � •. 1 TAL. 4. tt, " 9x2B0 l: NION OIL C 0 . OF CAL'I�{� . , ���.3'•ri�:l �Iiii ��i �.0 /f•.3�a 102--302-0 .0.00 253 . a1. % RV 1:CE L f r T E 1t f 0 / 'Z8 I VENDOR "o 9165 LA..1--URBAN L..AND XItit!5T a:TU` E.: 025....:1.62 :i. 62 *2 1.7 / (35 00:1.' • -10 1M-3140- 0 0 a+le 160.00 SIB VI..:Nla(:)1 :7 TOTAL. 160.00 t;� :t•�;��� U . 1:105TMA! :i'r'I:: :R 093.0 05 :L; :3 ,' 9 /17 / 05 00:1..•..:1.20 - 5;1.0.00 -2a. 500.00 POSTAG �K VE.:r�ll:)E:312 r'i:3'1'��1.•. 500.00 (9;.*! 9 T . V e-11 I.l... [::N (:;0. 1. 69 Ey 'E) -1i 0:,- 5(1....550.00•.c5 200 A6 tATEf1Ae•' VE::hll:?t: R '1"f :)'3"AL. 2200 . A6 t: ?'i.:' 19 %15 dal t:.' 1' I ::: M l :) ( :i Z2 6 6 �.2 c`, #.3 L) t) . t) t) S E.: P, VI C E:: 3 RESOLUTION NO. 85 -58 Page 9 RESOLUTION NO, 85-58 Page 10 11 5T AS) OF* 91 J. E WEEINID01:1Z NAME:'. 1-101-1) 1: Jul V 01 C , C.: -11- P.O. 41. E NTIQ Y D AT E ACCOUNT GC R ]'P*Y'].' ('.)N (2. 02 6 w . P, C C) 1 NC, :1. 0 9 G 5 9 1. *7 Fl 5 1. F! .... a a - 5 2 0 ----7 2 21. 1. 00 PAYMENT 1.:1. 0 I? A PUTI-I Wl--I*.I:'T'I*.::I,-11:::Al:) 6& *7 6*7 19 /1 85 0 1. --.115 0 a .... 115 5 0-3115 :I.01 60 D WE V E 1:1 V E NDO IQ TUTAI... 101.60 9-690 XE::I•%,(:)x :1.26160:3'3.1'4 '76 9/10/85 00J.-A.SO-510. 00-61. 416,72 !:.i I- I V I C* alk VENDOR TUTAI... .72 1.00-13 ..)I-_-:AN NlI::.:M:I:NSKl 19090,15 19 3. 0 W) 001-102-510 . 00 -2,00 3 SERVICE. VENDOR 'rG*TAI.,. 132.00 :1. 0;L 09 A 82 9 9 5 3. 3 9/10185 001 .... z4o2---5.Aj,(). .... 91 4(YT 1:1.5 DESK VENDOR TOTAL.- 207.15 1. 011. JAMES ML-::yr4:IQ 22-29 9 /:t o e5 001 -..-)01--*95. 00-09 239.20 REFUND V E N DO R TOTAL. 101.11 ACME:PT CA$1-f 30 0 0 op $84'8.8 AEFLIND 10 1 V7 61 Z2 13 Al. 6 9/$0/85 0 1 0 - VENDOR TOTAI... 1. 0 1. 3. *,*-*1 AlAN*AI--1 I.-IOWE RG V 66 9 lio C3151 001-1 a0a. 7A INS VENDOR TOTAL. J. • 14 Co' C) I ... OR *TJ 1... 1:.:.* SUPE'RMAPT1.111 137276-167 9/17/85 1 1,7 0, 63 SlIM-11ES 1. s170 .,6a 3.011,1`5 JC)I••IN Cf' 110C)•IE.' P 9, /1 *7 85 001-504-1.49 VE,:NDOR 00 :1. 0:1. 1. 6 1 ... r-VT'AX el*! lza :1.•2 9/17/815 00x,....:1.0" 510 . 00-44 12 95 MATEP I AL- Vl-.:*.N[:)(:)I:l TOTO'M... 12.95 1.01.1.7 V, v AWARCM.) S 9/17/85 001-110-1-510. 00--2? 22. W PL..A*T•E: vI:::lqI,.)0P TCH'Al... 22. %1:37 11. lei 00J.....'e402-15-10. 00-319 29a.. 11,50 +.)C)u TCYP-'ll... 292.50 RESOLUTION NO, 85-58 Page 10 V 1::'. N D C) 1:',, N A M 1.101...D T 114 v C.) 1: Co% E. 4: P 0 V0LJCHE:R41- ENTRY DATE: A(:%,C%C)(.)N*T* CHARGED AMOUNT DL. —S Cl P, :1, P T A* 0 N :1.0 :1.:1. 9 KENNETH W(:)N(*."4' 1, *7.el 1.115 17 85 �:380----: 01...... =x;:30 . 00-•. -28 1. Z1158, 0 REEF -'(JNI' E V ENDUP, TOTAL. 1.0 jx45o oo :1. 0 1 0 EJ:*%oC3F11::AD 5C)(::*TWAP1;:- 1. 0 B 1. 5 113 19 /l. 7 f: 5 O:t — 5 1. — 5 0 0 Z2 2 1. 19. E31 SOFTWARE VIHNOOP TO TAL. IL 19. al. PAYAI: I ... E: 2()P.. 68() . 5'el PAID 28 8:3561. 05 (.3"PAND 'TO TAI... 2*,:):L 8036. 159 *AMC)LIN'T' PA I D BY MANUAI... CHECK RESOLUTION NO. 85-58 Page.11