CC RES 1985-067RESOLUTION NO. 85 -67
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.
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
AYES: HINCHLIFFE,
NOES: NONE
ABSENT: NONE.
CI Y CLERK
S ate of California )
County of Los Angeles ) ss
City Of Rancho Palos Verdes
BACHARACH , RYAN, HUGHES & MAYOR McTAGGART
n
I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify
that the above Resolution No. 85-67 was duly and regularly passed and adopted
by the said City Council at a regular meeting thereof held - November 19, 1985.
#701CP.RP.12
AIVIOUNT
" C R I F` T f ON
L I
( E11f`
SERV I C"ES
676. C-)
9 9 9
VENDOR # VENDOR NAME-
F-10LD IN V 0 1 it •.. (-J. #
voucl-10•JI:
EN'TRY DA**f*E
ACCOUNI C1 ... 1AR"GED
3.5 ACCOUNI"AN]'"S OVER'LOOD
/ y 6 C) E3 1642
18
11 1 8 151
Z.-
SERVICES
VENDOR TOTAL
PROF
SERVICES
C f
50 CHARLES ABBOTT & ASSOC
SERV I CES
166
11 15/[35
1.- 5 37
1-.3-6.
7 A
166
1.1 tJ
C) 1 5 6 8. C)C).-9�
SERVICES
7 A
PROF.' -
SERVICES
0 ( -)1 57.-k
PR.Of--.
B
167
11 15 8 w
1 2:1 ..... _3 c.) 2 -j C-) w 0 • 7
-'v
358. 00
2 7B
167
11 15/05
1 2 --•5 w'() . C 0--•4 2?
SERVICES
7 8
167
11 1,J/ -05
1
PROF.
/8
16*7
II/lb/ 85
1 )2 - 9
,- 5 6 7. C) C) 9 5
6228. 0
7B
167
11/15/85
10 0 569. (')(*-')--95
9
SERVICES
27C
168
11 / 15/85)
1(.)4 °_ "w C 4 5 30. C- 37
PROF.
1-17(-%
4-41
1613
11 / I r,:.:l 85
1 4----9 () 4 5 71 . 0 - 9 5
64,217.87
2 7 D
169
11/15/B5
1 7 - 3 () 7 - 5 3 (). C.) C.' -
'02) ID
169
11/15/85
107. 3 07 -5,3c_). 0 0 - 37'
TRAVEL
D
169
11/15/65
1 (.)7 7 -- 530. () 0 - 4 8
24.00
2" 7E
170
11/15/85
07
-30950. 0-8
106 -3-
7E
17(--)
11/15/85
106-309-53(..
EXPENSES
r-I-
47F
171
11/15/85
,r.8-9:3,8-564. 00-95
4v496.2;�-2
276
1 7
11/15/85
343-943-565. oO-95
-'7G
17-2)
11/15/85
«4•w "_- 94.S - -566. 00-95
27H
1 73,
11/15/85
340-940-575. 00•95
271
174
11/15/85
"041-941-578. 00-•95
B&S#11A
175.
11/15/85
o c -)1 - 4 -- ;4 0. (_)0 7
B&S#11B
176
11/15/85
880-4()'#' " '-540. 00-26
* VENDOR TOTAL
210 AMERICAN WEST TELE CO
17592
ill
51/14/85
0()1 - -5c i 1 -55(--). 00-91
* VENDOR TOTAL
54() AUDRD TRAVEL
110885
19
11/12/85
001- ..1(:)1- -510. 00-42
* VENDOR TOTAL
560 AVION EXPRESS COURIER
110885
31
11 / 11/8 5
00 1 ---- 103-r%.J10. 00-33
* VENDOR TOTAL
680 TOM BANDY
1105
7
11 / 1'2- / E35
0 1.-.• I 10 1 C-) , (;)0 -• -:.2
1 10 5
7
11/12/85
0t_)1 -- 11(_)--•5,1. c_) . 00-42
* VENDOR TOTAL
7(.")() BANK OF' AMERICA
11456
145
11/14/B5
a 11 - 00
* VENDOR TOTAL
710 BANi-` OF* AMERICA
I 1 4 0 t`j
1. 1 / I
t_701. 1 C) - 5 1 Q. 0 2
VENDOR -101"AL
AIVIOUNT
" C R I F` T f ON
676.
( E11f`
SERV I C"ES
676. C-)
9 9 9
F I � tJ F- .
S E- F-, V I C E S
4 5 '112-' a
PROF,
SERV I CE(%:.J'
f:,f.,,(jF.
USERV I CES
1 6...,2.
F'ROF.
SERVICES
97 . 7
PROF
SERVICES
C f
F'R(.*)F.
SERV I CES
3-74. ()C)
PROF.
SERVICES
1-.3-6.
PROF'.
SERY I CES
119(.-)5.
PROF.
SERVICES
126.(-)(-)
PROF.' -
SERVICES
40....a(.)
PR.Of--.
SERVICES
.4-1505. 00
PRO' .
SERVICES
-'v
358. 00
PROF -
SERVICES
-4.0()
PROF.
SERVICES
2 )67.
PROF.
SERVICES
116.(')(-)
PROF.
SERVICES
346. ( .)
Ff %`0 F .
SERVICES
6228. 0
PROF.
SERVICES
198.00
PROF.
SERVICES
68. oo
PROF.
SERVICES
34,401.30
PROF.
SERVICES
1,058.70
PROF.
SERVICES
64,217.87
394.82
ADD PHONE
394.8'
8. 00
TRAVEL
8. 00
24.00
COURIER
SERVICE
•924 . 0 0
4.08
EXPENSES
59.16
EXPENSES
64.04
4v496.2;�-2
TAX DEPOSIT
49496.122
A
79.B7
OCTOBER
VISA
79.87
RESOLUTION NO. 85-67
VENDOR
# VENDOR NAME HOLD lNVOl(a`[:_:.' # l' 0 #
V0[JCJl1:__R#
EN-r'i:Ry DATE
.%
ACCOUNT CHARG"ED
AMOUNT
I 1E M D ... SCR I PTI ON
880
("'EORGE BENDER PLUMBING
1 '24 85
6 4
11/13/85
C 0 l.. C ) I 5 30 __)-67
44.71
JIV I TY RM RPR
A('.'
5 'l *7 7
74
... 30 1 0C
48. C-) 3.
REF"AIR MEN'S RM
* VENDOR TOTAL
92.74
1160
B4OOi:". PUBLISHING CO
53717
1
11/12/85
cicra 1 401 5 4 Q. 0 0 - 51
261.86
MUNI CODE UPDAT
* VENDOR TOTAL
261.86
1290
BROWNING---FERRIS INC.
6 C.) 7 "--:'9 7 9
114
11/14/85
1 5 30 w 0 0 ---- 6 4
9f_
NOVEMBER
6()72'957,
.115
11/14/85
civil 1 -5*:('-'). 00-64
9( )C
NOVEMBER HESSE
6o7'.2946
116
11 W05
i4o
00-64
90., )Q
F-%F'V PA R t.
7;0
16
tN t
6 0 7 2 922
118
11/14/85
5 73, Ot. _'64
i5
ov
607 904
119
11/14/85
o(--) 1 301-53C.). 00-63
5 )0
NOV C ITY RPV
() 4 '2 4
101
11/15/85
o I I --- 5 (). 0c.)_ 64
90. 1-.)(:)
JUNE INV.
* VENDOR TOTAL
522.00
1530
BUREAU OF GOVT RESEARCH
5497
11/12/85
Of) 1. 4o 1- 540. 00-42
2-15. 00
SEMINAR
PPP 1
11/14/(35
001 -4c *.)2-540. 00-42
115. Of)
WORi:*.SHC)P
102185
11/14485
00 1 --- 104-5 1 00 '44
115.00
REGISTRATION
* VENDOR TOTAL
455.00
1715
CALIF WATER SERVICE CO
10`12 3 / 1022 8
-19
X..
11/12/85
00 1-- 301 ---530 , 00-2()
59386.65
r.
WATER SERVICE
102985
4'9?-
11/13/85
0o I -3o 1 --5:30. 00-20
260. 93
OCTOBER WATER
* VENDOR TOTAL
51647.58
1780
0 H CASEY
29062
165
11/14/85
00 1----5(--)2--550. Oo-65
191.70
TOILET RENTAL
* VENDOR TOTAL
191.70
IE350
CITY CLK'S ASSN OF CALIF
11185
179
11/15/05
1 - 1045 10. 00-41
-
"55. 0
MEMBERSHIP DUES
* VENDOR TOTAL
35.(--)()
1924
CITY ,OF ROLLING HILLS
11459A
141
11/14/85
8c=) 2 ---- f) 0 "'C2 03. 51 - 0
i,o- X.. "9.47
INSURANCE
11459B
199
11/14/85
799-199-510.
21 , uJ- -')3
INSURANCE
* VENDOR TOTAL
1-11394.50
22090
COMPUTER AND ME
1 (.122 88 5 A
97
11/14/85
.) 0 1 5 5 5 o 00- `r5
(3'A25.00
HOME MANAGERS I
10'"' 18 8 r%_- 5' 1
98
11/14/05
00--35
4(..)C). 0( 1
SAT & CEEP
* VENDOR TOTAL.
g- 20
1 '22 5. - 0
2115C)
COORDINA]"ED WIRE, r`�OFE, RIG
4 F_ '22' A
I 7r04
11/14/85
o c) 1 1--•5- 0. 0 0 -- 6 4
161.00
IWRC DOMESTIC
* VENDOR TOTAI..
161.88
D A I L N' E-i'A"' E
-3
1. 1 1 (:3 5
5 1 0 7- .1
5'A'2'9. 1-7 1
E :_ 11 P 0 1) 5
4 M, 9 _7
1. 1 15/135
1 I(J/4. 5 1 c) u
02.1-C
lif 1\1 G C A Ii I_ E
-3-
RESOLUTION NO. 85-67
AS 01:�' 11il',_j:*/4'.j",:_)'
VENDOR
# V E N D 0 R" 1',l A lvl E .
H()LD
INVOICE F"'. (").14
VOUCHEII"�#
L'*-',-. N-1- R" y DATE
I A F 1'. 1)
I N
'42'B 9 5
JOHN EARLY
I I c_)`: E .3 5
C) 1. C) I..._5 ZC), 6
9 C)
J_
CE I.... I N G R I R
*
VENDOR"
19c_, c) c)
ICMA RETIREMEN'T CORP
11454
147
11/14/85
a f) '71 C)
644.00
DEFERRED COI'-'IF'
*
VENDOR TOTAL
644.
EMPLOYMENT DEVELOf:-MEIAI-
11455
146
11/14/85
C)
8ice' .... 203. 2000
A-)
967. -1.4
TA x
*
VENDOR TOTAL
967.44
:1.094
ENGELDERT y JANET
1 10685A
16C)
11/14/85
001. 5 ()2 5 3, 5
'76.
FUN AFTERNOON
1 It--)685B
161
11/14/85
C") c -)1 "",5.,c_) ;; 2 5 5 (-) . C-) -'.5
3 60.
LEARNING FUN
*
VENDOR TOTAL
4 7`6. C
3160
'F 8( A CREDIT UNION
11454
148
11/14/85
8c_). ) 0 C-) C-) ---'eZ 0 3 a 4
2-1578.
'2ND, OCT PAYMENT
*
VENDOR 'TOTAL
578.
3290
FOUR STAR LANDSCAPE
5516-A
6
11 85
0 1 ]-X)1-- 5:_,;c_) Cj -64
897B6.75
SEPT LANDSCAf--'E
*
VENDOR TOTAL
81786.75
4100
GENERAL TELEPHONE CO
110685
10
11 05
0 C. 1 -3, C 1 5 _';0 . 2 i
4B.36
PHONE
1 01895,
11/12/85
7 -
C-) C-) 1 ---::c_)1 5 0 0
.:r. 79
1142-9
PHONE
1 10185A
51/14/85
_c_1- 5(_,1._5f 50 M C10-20
5.42
OCTOBER PHONE
*
VENDOR TOTAL
11477.5-7
4160
GLOBAL COMPUTER SUPPLIES
15019359
77
11/13/85
001--1. c_) -5 10. 00•91
180.96
OFFICE SUPPLIES
*
VENDOR TOTAL
18(--).96
43040
DON GULUZZY
11465
140
11/14/65
o01 --10r*)--510.o0-42
64. 03
E X P REPORT
*
VENDOR TOTAL
64.03
4420
MOLLY HAIRE
o92085
51/14/05
00 1 --50'42-550. 00- 35
3C.)0. 00
BEGIN DRAWING
VENDOR TOTAL
30o. 00
4425
HAMMATT & SONS
H154015
154
11/14/85
C-H) 1 • ----5(.-)1--55(:). (--)(-.)-22
59.18
EQUIPMENT
VENDOR TOTAL
59. 18
44 ::.(-.
JILL HAF:'f**E
t] B 5
I
11/14/85
0 I 5 '2 5 C 0 C-) 5
9(.").
INTRO SAILING
I C)
11/14/85
o0 1 00-35
1 Qu
INTERIOR DESIGN
VE:-*I\IJDOR T'OTAL
7C . C)
4645
H.G. DANIELS CO.
5,1
11 1'- 05
t f) 4 2'92
-
5 C . 9 6
_'Fl C E SUPPL I ES
0 f-
t'j 5
1 B 5
1 1'.2051
85. 6.).
OFf" I CE, Lif F L I I—
VEND01" 11)"I"OL
RF..q0T.TlTT0N Nn- A5 -A7
VENDOR
# VENDOR NAME
HOLD I NVO I CJ1 # P. 0. #
VC)LJ(.,HE'R#
-N TR Y DATE
E
ACCOUNT CHARGED
(4MOUNT
ITEM DESCRIPTION
4655
SHARON HIGHTOWER
OCT85
:r
.i
1.- 5
11/14/85
-) 1. - - .) --. X:. A.
oc 4' .
77.46
MISC. MILAGE
OCT85
1 5
11/14/05
C') C) I - 4 C i 1--54C . 0 42
4'. 66
lyl I c5C. M I LACE
* VENDOR TOTAL
1 12) 1 . I lZ2
5380
KELLY SERVICES9 INC
4:3092758
3
11/12/85
C.) () 1- -401 -- 54t) , 0 0 C-) 1
544.00
TEMP SERVICES
4'92090571
w;5
11/12/85
o0 1 -40 1 --54(-) v ()0-(- 1
544.00
T'EMF*-' SERV ICES
44(--)95347
46
11/13/85
(--)0 1. -4o 1 -540. 00--() 1
544.00
TEMP SERVICES
* VENDOR TOTAL
196322.00
5400
KING PRINTING
QC) I - 12 rl):-5 10 , C.1 ri - 21
388,83
PRINTING
16-28-3-9
8
11/12/eb
00 1 - 4 o I r- 5 4 0. 00 - I
21620.49
PRINTINO
17828
56
11/13/85
0C.) I - 12('-')-510.00 - ^ 1
93.13
PRINTING
* VENDOR TOTAL
3, 102. 45
5460
KLEAN-SWEEP
22' 6 5 7 3
71
11/13/85
001-- 01 -5 30. 00-64
220. 00
Xo
OCTOBER SWEEP
* VENDOR TOTAL
2 4`42Y.)
5580
EASTMAN K'ODAK COMPANY
110185
11
11/12/85
001--1 3 c '-i-510. 00-91
4 122 220-3'. 76
COPIER PAYMENTS
M45617
185
11/15/85
(- C) I _ 1. rt-
J-510. 00-61
-1
527.32
MAINTENANCE
* VENDOR TOTAL
29731-08
5600
1%-"USTOM ELECTRONICS
97268
1
11/12/85
001 - -20 0- µ520.00-55
116. 06
RADAR UNIT FIX
* VENDOR TOTAL
116. 06
5724
LANDSCAPE WEST
00 1495
67
11/13/85
1 - 301-530. Oo-64
39040.46
LANDSCAPE MAINT
* VENDOR TOTAL
39040.46
• 5737
LEAGUE OF CALIF CITIES
1101
33
11/12/85
001-120-510.00-42
11 o. 00
SEMINAR
* VENDOR TOTAL
110. 00
5745
GAYLLt'LIMBORG
111285
1 C.) 4
11/14/85
()o 1 -5(:)2--55('-'). 00-35
782.00
DOG OBEDIENCE
* VENDOR TOTAL
78-12. (--)0
576(--)
LOMITA BLUEPRINT SVCS
B A ' * : " _ 2 9'92'4
16
11/12/85
0 1 -- 1'12 51 0 0 --..21
9. 86
REPRODUCTIONS
0 '92) ; ?_9 224
16
11. 122 / 85
00 1 --30 1
-
111. 59
PRODUCT I ONS
R E
1`/ 135
0 t -- 4 1 5 11 Q. 2- -2
17.91
FREPRODUCTI ONS
159381
1
11/14/85
'C) 1 5'-. C.). 67
1B.77
H E- SSE F'A R i:`
* VENDOR TOTAL
15 8. t
5765
LOMITA lvWINf*EN0NCF` SVC'
1 1. (35
'76
11 I-_" 1105
(--)(-Q 1 5 0 C-) 6 3
'745. C)(-
ourc)BFER JANITOR
I F3 5
7 e.)
11. / 1 0, Z::"
C) ..... . 'Y3C). (-)C)-----67
-Q -.)I
D F' J A N IT 0 R
* VF-:--NDOF'Z TC)7'(-)L-
-5-
RESOLUTION NO, 85-67
lb I Y-;1\I L. 1\16
vc'11.J(,*1..,'l:'*I.:l I_ I I
VENDOR
It VL,'.*I\ID0R NAME
#
(J. VOtjc;l--IER44;
E N lf', Y D
AC(*1"0LJI\f1 Ci ... I A R"G E. D'
f,'I 0 LJ 1\1 *1
"T I C
1'. 1" E I'll i) E C R I F Jl",l
Lm"'FORE
*
VENDOR 101*'AL
5805
LOS AN(J*'ELF-'**S COUNTY I`:'k'CCjR
114-64
14
11 /14/85
8 B 4 5 4 C C
F", f" G I L:'
*
VENDOR 1'0_1"AL
15. (A)
5 6 1
L A CNTY SHE-RIFF'S DEFT
o,* 9
12/ 05
51. 0 5 5
F'(:.11... I C 1 13 E R V I C I-
'42:1 0 19 3
.:g
11 142- 85
C) 5 5
097. 14
% ..-R Mai I N'T •
F'f:" I A.
3 0 N I'
*
VENDOR TOTAL-
1 y 765. r4
5870
LOS ANGELES TIMES
44.-..o 1 85t.3B
_6 .4
11/12/85
71.52
EMPLOYMENT ADS
*
VENDOR "I"OTAL
227
59 (") b
K'ATHLEEN LLORENS,
1 11) 805A
84
11/14/85
C-) 1 5 2 5 5 C). ( -)0 -• 5
490.(-J (-
-)
SWING DANCING
110885D
E35
11/14/B5
01- 5 0'&--.'- 5 5Q. 0 () 35
318. 50
BALLROOM DANCE
*
VENDOR 'l"0'1**AL
808. 5o
5910
B.L. MADISON
I I OB85D
79
11/14/B5
1- -5 5 5 0 00-- 3 5
58.8(--)
MODELING
11 (_%J8851C
0.0
11/14/85
0 1 - 5 0 2 - 55() . 0 0 ---- 3 5
9s? . 4 C-)
SKI N CARE
1 10B85
Bi
11/14/85
(.)(.)1-502--55o. 00-35
14r2l. BO
SOCIAL:. POLISH
110885A
11/14/85
o0 I -502-55o .00--35
92.40
FASHION
*
VENDOR TOTAL
366.40
6010
MARTIN CHEVROLET
39'514
11/12/85
781-381-530.00-61
293.134
CAR MAINTENANCE
*
VENDOR TOTAL
1293. 13
6130
MCCARRELL ASSOCIATES
69
11/13/85
00 1 -301-530. 00--64
190.00
WE ABATEMENT
*
VENDOR TOTAL
190.00
6170
MCGLADREY HENDRICKSON &
C
Dc
1
11/14/85
001- -120 -51 C 00-755
31036.00
THOU OCT 15
*
VENDOR TOTAL
3 y (.136. 00
6175
MC-KENZIE & ASSOC
11(_-)5B5
14
11 / 1 '22185
()01..--120 5 1 o. 00-35
275.Oo
PROFESS SERVICE
*
VENDOR TO f AL
'''"75 . 0 0
6180
DONNA MCLAUGHLIN
111185A
88
11/14/85
f_)o 1 -5042'-55C_). 00-35
110.00
TILE PAINTING
1111858
09
11/14/85
o 1-5()2-~5;5; 0 3 f Jif
'2-1 70 . C) C")
TILE PAINTING
111.185C
9(..
11/14/85
A_
C du 1 50"'.'.....550. 00--35
"1120. 00
TILE PAINTING
*
VENDOR 1"OTAL
600. 00
646o
MINOLTA F--.'(JSII\IESS BY,_3'l_E'.MS-)
64*2" 7 () 0 17
6C)
11/12/85
( ;c.;1..« 1-_:(..J._..510. 0 (-.-..6 1
60.
c*%'*f' RTE R
_77917
184
11/15/85
)-51( )__61
9().(-)(-)
SERV I C I N
*
VE-NDOR 1-01"AL
-6-
RESOLUTION NO, 85-67
VENDOR # VENDOR NAME
6590 MOBIL OIL
6595 MODERN AIR CONDITIONING
6610 M. M. A. S. C.
6760 NATIONAL SANITARY SPLY CO
6850 HAL NICHOLS
6895 NOFT PEST CONTROL INC
6950 OMNI OFFICE PRODUCTS
7000 OPTIMAL DATA CORPORATION
7105 PACIFICARE,INC
7115 PACIFIC BELL
7 135 P V PEN NEWS
7155 PARAMOUNT STATIONE-13S) INC
-7- RESOLUTION NO. 8► -67
HOLM
1'1\1 V 0 1 ('.a F. 0.
V 0 LJ C Fl ER #
ENI"RY DAI
ACCOUN T CHARGED
AMOIJIVT
ITEM
I 1(::)18 5
12" / 8 5
0 1 81...- 5:3 C) 6 1
'24C..67
ALJ'TO FUEL
*
VENDOR
'.24o. 67
1091
59
11/13/85
0 1 - - 3p01- - 6 7
5(-'*). 00
REPA I R
82 9 o
60
11 / 1 85
1 1 .-53(--) (--)(--),---67
1 7922. 00
REPA I R
1077
113
11/14/85
.5
0 ci 1,-- -';( -)1 --- 5 C f 67
1'71 . 0
LLCC SERVICE
*
VENDOR TOTAL
2 y 01 -30'. C-)
110585
15
11/12/85
(- )01- -1 10-51(.). 0(--)-•22
MMA -SC DUES
*
VENDOR TOTAL
101885
57
1-1/13/85
001 1 ----530. (-.)0-67
19774.89
MAINTENANCE SUP
*
VENDOR TOTAL
1,774.89
I o:30)E35
105
11/14/85
o 0 1 - 5 0'42 -550.00-: -"5
477.75
SQUARE DANCING
*
VENDOR TOTAL
477.75
000609
70
11/13/85
lo2-3o2-530.00-78
I , 200. 00
WEED ABATEMENT
*
VENDOR TOTAL
19200.00
506327A
20
11/12/85
001-120-510.00-21
12- C-) . '219 -..
FILE 4DWR
677190
12-6
11/14/05
0(_)1--•5(_)1 -- 55( -.) . 00-91
95.84
BROWN CHAIR
*
VENDOR TOTAL.
24.45•
1531
61
11/13/85
()0 1 11(--)-510. 00-57
103.7(--)
CITATIONS
*
VENDOR TOTAL
103. 70
11457
149
11/14/85
802 (- ) 0 2 0.--71. 51 - -00
2 9X79. 76
1 NSURANCE
*
VENDOR TOTAL
27379.76
110285
48
11/13/85
0()1--- ':(:)1 - 5 2 ( -)
9. 99
DIRECTORY
*
V E'N D 0 R TOTAL
9. 99
751/752
26
11/12/85
0 o I - 1(x)4 -5 1 o(:)• ...,. 1
7
3911 97
LIEGAL. NOT I CE-S
1 7 4:3
27
11 / 1'42. 13 5
--I ._; I
() ( - I C. 4 -- 5 1
P-j -).24
4C
LE IG A L 1\1 0 TI C E G
VE'NDOR TOTAL.
6(-'). 21
'628 14 /1-4
r)
11. / I P.2 1:3 5
0 1. --- 1'2- C-) 5.1 0 C-) '42'2
69.
f::'l LF' X-D W R
fa 1. 9
X.. AL.
11. / 1,21 13 5
1.- 2 -j t C) C.-
7 7
C)F:-[-*[('..F.*"
7'77 6
11 /12 05
CK) 91
710. 4
D I I' E TC
I /I 12;- 1 :3,.., :,
C)
,2
6
121
0
. ..... ....
J..
T U f--'f-" L.
�.:3 6
11 14/0�)
C) 1 5 1 ..... ... � I
F:.- 1-1 [:7 S L.) 1. -'F-"1-. 1-
.:)
-7- RESOLUTION NO. 8► -67
VE NDOR 44 VE"NDOR 73 "0 LESLIE RAGLE
73'2`5 REA'S HARDWARE
7510 RCHDS.WTSNIDRYFS & GRSHN
7700 R.P.V. REDEV. AGENCY
79(= 0 DIANE SABA
i1wo 9 8010 SCHAEFER'S UNION 76
V
v
-we
8015 CYNTHIA SCHORER
E J.' "IRE EXTNGSHF� CO
3 T r2k 5 60 BAY F
8 7(11 SO CALIF EDISON CO
-8-
C _).yI1:�j*(-'_jI.,ID Nu
1. %1 1
LIzY1
I. J/ 1 i:3'
H(JLD
I 1\1 V 0 1 CA.' #
0. # V0I.Jf.'1FIER#
EN"FRY DATE
j•a C C 0 U NT C I...1 ARBED
IS C` R I F' "I
0 7
11/14/135
i F Lj
'ET
8 4.
11. 14 /0,5
X.... ..... . V it .. .....
W, c; TE I
1 1 14 1 05
C ) (") I - 1C ")..5 22 -- 10 C.) C
"
-
*
VENDOR 101-Al...
11.2141. IC-1
I 10785B
I C..
I I / 14/B5
5.) C
-01. -).4- - - i
0 5C "--5
TOT C001::1 NCB
11. 7 E3,*-.'j A
I (.) -7
11/1.4/85
0 1 5 C_ `2 . ..... 55C ( (" .'.-_'.
8 Cj C-)
FUN AT THE F,ARI.'.'
78; C
1 C)B
11/14/B5
C.) t.)1 50 a 5 5(") . 0 0 3 5
Y & 1`1 E
*
VENDOR TOTAL
1 226C'
10'12`6B5
58
11/13/85
C") C"') 1 301..« 5- ; C.) 0 0 - -67
856.
MISC HARDWARE
*
VENDOR TOTAL.
856. (K)
R 68 76 1
17
11 / 12/B5
0-!.*-.510.
.-11676.71
LITIGATION
R6B76-0C) 1
17
11/12/85
oc) I - 1 00-34
7 114. C-) C")
REGULAR SERVICE
*
VENDOR TOTAL
I(::) 79(:. 71
11466
139
11/14/85
0f)1--102-510.0(_')-86
5 0()(j 1, 00
Ec.-JTBLSH ACCT
*
VENDOR TOTAL
5jC_')00-0Q
11O885A
92
11/14/85
o() 1 -502-55t). 00---_1;5
120. o'")
TENNIS
1108858
11/14/85
C) 0 1 -5o2550. 00-35
9'-�. C)C )
TENNIS
11 (_')BB5C
94
11/14/85
,j -) -35
0(.)1-5oc2--5`_C .00-`
12(--). -
TENNIS
11 8B5D
95
11/14/85
001 - 5 () `2 - 5(), ). 0 0 - 35
92.0C-)
TENNIS
1 IC118
-85E
96
11/14/85
0C 1-502-5`50. 00-35
100. 00
TENNIS
VENDOR TOTAL
5 ' "24 . 0C -)
49527
'78
11/13/85
102-:302-5-0. 00• 22
59.95
AUTO REPAIR
VENDOR TOTAL
59.95
111185
83
11/14/85
001-502-55C.).00-35
120. 00
CREATIVE ART
VENDOR 'TOTAL
1 0 . C)
0913 7 1
1 85
( »)( «)1 • 3t,)1 --- 5 0( «)--6 3
50.59
EXTINOsUI SHE: RS
Cd* 9 E37 15
7
13/0 5
o I I - 5 .00-63
-.2r, o 8 -3
EXI"INGUISHERS
V E 114 1) 0 R TOTAL
54 • 42
.1 4 A"
1 (),9,;2 5 8 ItJ
(3 5
1 57!. C ( -) C,
11.44
ED I SON
1 (.)j2` 5 0 c5:
I 1 12/05
_'I'210
6-
E D I "ON
1 5 B t-j A
11
7'5
z7j
(A)
E D 1.13% 0 N
1
44
00.
1159B. '74
E FI I SON
I f3
Q.- 76
7C). 45
R 0 f L I G Fi T
1 .3
1. C) 4, J
I" L I c
Cv
49
7 _J
7 7
R`Ok"X L I GH T
[3115
ot
, 421
f A I' 1_ I G --i r s
I u I i!)L_
,RESOLUTION
NO. 85-67
VENDOR
# VENDOR NAME
HOLD
INVOI([-*_'. (J.
V 0 L. I [.*-"R
ENTRY DA
J
ACf"'fO(-jkl"r' C 1ARGE"'D
At"10UNT
I Df--S("Rlf"*'flC*)I\l
B] Z()
SO CALIF GA(53 CX0
A.
I I 1:*.-./B5
1 0 C 75
41 226
ED I ISON
4 9 2
11 1'- -*: / 05
C" 1 5
18
(3(.T OD E R GAS
a'
*
VENDOR TOTAL
4'--"'2. 44-
8410
SPARf-:'LETTS
lo57619
51
11 13 /f':35
1 2' )()----5 10 00-21
44.59
%
OCTOBER 1-12710
*
VENDOR TOTAL
A-4.59
8415
S P C A
D0 1:'.-.T-7-'.-8
5
11/13/05
C-) 1 0 0 341 22 C 0
12.7. (,) o
LICENSE FEES
*
VENDOR TO 1'*(\iL
127.00
842-0
SPEAR El IZABETH J.
111.085A
16 731
11/14/85
001 --5( -- 2-550. 00-35
156. 00
MOMMY & ME
11 1(--)85Et
164
11/14/85
1 -502-550. Oo--.35
156.Oo
MOMMY & ME
*
VENDOR TOTAL
312.00
8460
SPRINT
103185 -
40
11/13/85
(;01- *--'p* 0 1 -- 5 --]l 00 -mac y
7 9. 2!8
OCTOBER SPRINT
*
VENDOR TOTAL
79.28
8520
STANDARD I NSURANCE CO
11458
142
11/14/85
799-199-510.00-12
233. 39
INSURANCE
*
VENDOR TOTAL
2-343. 39
11
8603
SUN ELECTRIC
3 2 8 3-
66
11/13/85
Ool -3ol-5:�0.00-63
142.43
ELECTRICAL RPR
3 �` a -31
66)
11 / 131 / 8 5
001 --3(,1--5 00-67
45.00
ELECTRICAL RPR
3r4 7
68
11/13/85
001 00-63
45.21
ELECTRICAL RPR
*
VENDOR TOTAL
223 2 . 64
8632
SUPERIOR SIGNAL SERVICE
3705
1 '92 4
11/14/85
104-304-530.00-76
4'21 . o 0
lo INTERSECTION
*
VENDOR TOTAL
42. 00
8670
SZCZESNY, ILONA
111185A
1 6x'* 2
11/14/85
00 1 ---5()2--55(). ()(.-)--35
240. 00
4.
BEGIN KNITTING
*
VENDOR TOTAL
240.00
8705
THOSE DESIGNERS
85248A
11,2-
51/14/85
1 ---5('.)2---55(). 00---'r- 1
5. '2-15
1 oi:.,: LOGO & ART
*
VENDOR TOTAL
53 r '4--.5
9(--)�2:3
'TF%"A[-".AS BARBARA
10'210 E 15 (-"4
11/14/05
1. -.5f 5 5 C) ---- 3 5
1.7'5.(-- f)
TENNIS
0 8 t-i B
1. c:::, .
11. / IA./B5
c ic:a 1 5('; :,5 (.) 5
1
T E::*. 1\1 N I ul
1. ()."20050
156
11. 14 E35
C) 1..... 5 5 C- 5
:r5.
1.-
TENN I S'
15
1 1. A. ti.ffi
1.
0 1 ('-'2 5 5 3 5
1.
Tf- NN I S
CA,
11/14/E35
(-)(").t ..... 5( 2-,--!f)5(*').
-ENN I S
1. 59
11 /1 A. 85
0 t j 2 550 (:)O----:r5
TENN I S
(1:1.
1. f::3,_;
X-1
4. 4 1.
F-"'(.*) F` E R cl* LJ I E 113
V L.,::, 'T L
-9-
RESOLUTION NO. 85-67
0 LJ "1" '1() 1\1 D f I � LJ
VOJU C.. F! L.1 1'
A(13' C'.)I:::*
-11/15/05
VENDOR
# V EN D 0 F,-Z N 0 1-1 E
F1 0 L D
INVOICE" #
A
F. 0.# VOU['w'[iEf"4f
ENTRY DATE
AC('.'OUl'\lT CHARGED
(4 M 0 U IN T
ITEM Dl:'*S('J:*'11',-'*T* ION
91 *- 1. 0
UNION OIL CO. OF- CALIF.
59'_
41
11 0
61
4. 0
- LJEL
A (J'T'C' F-
A-
Vf': NDOR TOTAL
a
919( --)
U. S. POSTMASTER
1 14 6 3.
144
11/14/85
I C 5 7;
- 7.1
48 24. t-
BULF::*. MA 1 L I NG
*
VENDOR' TOTAL
40-48
92-1 8 0
VERNON f::,AV ING CO.
04101
62)
11 / 173 / B
10 C) C)
F**'(* A D F` E* 1 A I f--i
4 5 3 4 t � A 5j
6 5
11/1'"/85
102 3 0 5 C-) . 0 0 [.3 AL.
1 4 0 4
RO D R E" 1.-:, A I R
*
VENDOR TOTAL
52"t-5. J.
931.-(
SHEILA WALSH
I (:) X,21 I a5
11/14/85
C-) C-) I _5C- 2 5 'c57 0 0 - 3 5
5. Q(-)
-EN CREAT
HALLOWE-1
*
VENDOR TOTAL
9 %4
LA VADA WEIR
I IC- 485,
99
11/14/85
C-) 1 -- 5 550 . C-;c ";--- -3 %K5
c)(:)
WRITER WORT-*SHOF'
*
VENDOR TOTAL
94(--(
RUTH WHITEHEAD
110785
91
11/14/85
1-502-550 a 00-755
---6(-).
LADIES EXERCISE
*
VENDOR TOTAL
16
9430
WILT DAN ASSOCIATES
RAN250()1
178
11/15/85
BBO-401-540. 00-228
11165.
PROF. SERVICES
*
VENDOR TOTAL
1 165.. C)(--)
9750
DANIEL YAU
110585
1 1
11/14/85
001— c:)2 •- 55c,). 00-7395
253.50
MARTIAL ARTS
*
VENDOR TOTAL
'715 3. 50
9790
YESTERDAY'S
1 14 5'4*2.
151
11/14/B5
00 1 --50'42-550. 00-22
154.63
FUN CAMP TSHIFAT
*
VENDOR TOTAL
154.6
9855
TAMARA ZIPSER
1 10685B
E36
11/14/85
1 —5(") 1 ---55(--) w 00-35
180.(: 0
MOMMY & ME
110665A
B7
ll./14/B5
(:)0 1 —5)"':2-550. 00-35
16c::). 00
MOMMY 84 ME
*
VENDOR 101"AL
36(--). 01)
1(:)17::,.
COLLINS APPLIANCE S'ERVICE
11.11585
17*7
11/15/85
%
18.811
AF'F'L. SERV I CE
*
V E N 1) 0 1:--1 .1..0 T A L
18.84
11:)1 8 73
f"Al"RICIA SHAWLER
I 16
I I / 1 4`2 / 85
C 1 1 —0C)
10 C 0 C)
REFUND
VL-*'I\IDC.')l '� I.. C.J 1
I 1.:)1 i3 4
GR"EG CAR,1::�',OLL
685
1 1621 1/ t:'3 r,-,
C) I — C)
5("). 0C,
F-."f j1\11
k.
VE*NDOf- Jlfft)L
(d
—10—
RESOLUTION
NO. 85-67
A'110UNT
I"TE'll DE'.13'Cl�"IFTION
7. 5f)
f'l_ C=J WER PREE f-_iE'5`
�7. 50
140.49
MI C. BOOI;:'.S
VENDOR
# VENDOR NAME HOLD
I NVO I
E.. #
0. # VOUCHE R:lt
E N 'TR Y D -r* E
ACCOUN'T Cl -lARGED
1(--)185
WOODKRAFTER K'ITS, INC.
REISTRATION
B6 1. (_)4C
1 5
11/14/85
i is ;1.....5c 1-- 55C") . C-) C 1 -5
110.00
*
VENDOR
TOTAL
25.00
CSMFO CHAPTER
25.00
1(--)186
COGAN B001.'.'S
SEMINAR
C-) 7618 '
127
11/14/85
0 o 1- 5 01--.55 0 C-) 5
11358.00
*
VENDOR
TOTAL
146,316.95
00
1(--)187
HOPE SAGE CRAFTWORF -:'S
102285
1:'9
11/14/85
1 ---- 5 1 -- 5 5 0. 00 5
*
VENDOR
TOTAL
10 188
LAFCO/COUNTY OF L.A.
5997
1
11/14/85
001-102-51C. 00-44
5997
131012
11/1.4/85
00 1-40 1 --54(--). 00-44
*
VENDOR
TOTAL
10189
UNIQUELY YOURS
11461
1:36
11/14/85
oO 1-- lf.) 1 -5 10 . 00-42"'
*
VENDOR
TOTAL
10190
UCLA EXTENSION
5839
1'7
11/14/85
001-102-510.00-4A
*
VENDOR
TOTAL
10191
CITY OF WHITTIER
11449
151
11/14/85
001-120-510,00-422
*
VENDOR
TOTAL
1019"62
DOUBLETREE HOTEL
11450
152
11/14/85
o01 -120-510.00-4."e
*
VENDOR
TOTAL
• 10193
INTNL INST MNCPL CLERt.:'S
63085
18o
11/15/85
oOl-lo4-5l'O.00-41
*
VENDOR
TOTAL
10194
BARNETT'S CRENSHAW CARPET
39593
186
11/15/85
001 -301-530. 00-6i
*
VENDOR
'TOTAL
*
TOTAL
V0(JCHER',S
PAYABLE
*
TO'l**AL
VOUCHER'S
PA I D
*
GRAND
TOTAL
A'110UNT
I"TE'll DE'.13'Cl�"IFTION
7. 5f)
f'l_ C=J WER PREE f-_iE'5`
�7. 50
140.49
MI C. BOOI;:'.S
140.49
1 1. 57
MONEY c,:)OCt-. BANK
1(--)1.57
lo.oO
REGISTRATION
10.0(-")
REISTRATION
20.00
51.30
FOOD
51.30
110.00
REGISTRATION
110.00
25.00
CSMFO CHAPTER
25.00
170.00
SEMINAR
170.00
66.00
VOLUN. ASSESS
66.00
11358.00
97 -SO YDS
11358.00
146,316.95
00
164,-,x99.
*AMOUNT' FA I D BY MANUAL CHECI:,:
-11- RESOLUTION NO. 85-67