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CC RES 1985-070RESOLUTION N0. 85 -70 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 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. AA CITY MANAGE. 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 December 3, 1985 by the following roll call vote: AYES: HUGHES, BACHARACH, McTAGGART and MAYOR HINC LIFFE NOES: NONE ABSENT: RYAN OR C Y CLERK S to 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- 70 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held - December 3, 1985, City Cler City of Rancho Palos Verdes #701CP.RP.12 1:1 Glim AV" V,wj! I t, I I Y 01 11-4M Ill 111 Fllt...US Vt: RDE!'"' PAI irl, V01.1:.411 Ii LIST VENDOR # VFNDOR NAME HOLD INVOICE # P. 0. # VDtJ(-"HF---R# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIP71ON 5► CHARLES APPOTT -14 ASSOC 2 8 A 105 11 / `6/85 00 1 -7360 1 7,y5S5.'75 PROF SERVICES 28A I Or.:" �j 11 /2%6/85, 9-1= -r I (1f) I - 0. 01 -83 -- 4-050 PROF SERVICES 4RA 1 11/226/85 (--)(' .11 901 -57.'34. Of.-)-- 95 175.01) PROF SERVICES 4 1 6 11/26/85 1 2 2 - 5 .3- 1) - 7-- 7 9 879. 1 PROF SERVICES 28p 1(--)6 It/2-6/85 1( :12 -3 2- --5 .' !". 00--4 2 176.9.^ PROF SERVICFS 2 a B 1(_16 II/26/85 102' -9(:12 -561. (:1i ►- 9 5 544. PROF SERVICES 28B If-►6 III26 / 8 5 102-91)2--565.00-95 4 2%"9). 44 PRUF SERVICES 213B 1(-16 11/26/85 1 9 567. 0 95 616.75 PROF SERVICES 1 )6 11 /'A926/85 1 OA­2 - 9 ()2-569.00-95 272. 19 PROF SERVICES 1(:1.7 11 /;'6/85 00-37 19941.38 PROF SERVICES 2SC 107 11/26/85 I04-3(:)4-5"30. 0f)-42 8.61 PROF SERVICES 2 R C I (") 7 11 /.'K2-6/85 1 (.')4-9(--)4-571. 00-95 148. --'58 PROF SERVICES 213D 108 11 /2-6/85 107 - 7 - 5 .7's 0 . 0 i -35 55.13 PROF SERVICES 22 8 D - 11 /26/85 107-3107-5-50. 04-- -37 29050.16 PROF SERV ICES PA? 13 D If--)s It/'26/85 107-34-17-534). 00-48 74.16. 88 PROF SERVICES 29E 109 11/26/85 3 rB-9313-564. 00-95 100.00 PROF SERVICES 213F 110 II/26/85 340-94(.1-575.00-95 291.38 PROF SERVICES 28G 111 11/26/95 3-41-941-578, 00-95 21 O . o F't'iM-- APY,12' I VENDOR # VENDOR NAME lr!90 BROWNING-FERRIS INC. A_ 1575 .'s 0 BUREAU OF GOVT RESEARCH 1650 CAL CONTRACT CITIES ASSN 1715 CALIF WATER SERVICE CO 1753 CAPE SHORE PAPER PRODUCTS 1-',IT'Y OF. RANC-J40 VAL()�) VL-RD[: S uUtSI ARIL) INU LIST VENDOR TOTAL AS ufl�* 11/1-17/05 HOLD INVOICE # P.O.# V(JUCHER# E N T I,-%'Y D A I E ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 2 19 () 5 5 6 .76 11/26/05 -50'2-55(.­). 70. (K► TE_MF' ROLL OFF 45 11 5 / 8 5 001-502-550-00-35 7(). • VENDOR TOTAL 111585A T I I / 21 "t/ 85 o0 I - 102-5 1 00 -44 '.2195.00 FRIDLINGTON P. S. S. i-%'�'F 360-00 VENDOR TOTAL 295.4-►) • VENDOR TOTAL 3-5 11/25/85 001-502-550.ocl-35 7'920. 00 TYPING & WRD PR 1 1 11/26/85 or.) I - 102 -51 00-42 8.50 EXP FRIDLINGTON 112185 27(--).00 770. 00 MOMMY & ME WORD PROCESSING 111705B 37 11/25/85 1-502-550. 00-35 001-50'A2'-55(__). 00-35 200-00 P!, s 50-il • VENDOR TOTAL 111785A 38 It/225/85 11 / 5 El 5 001-502-550.00-35 240.00 111285 7 11/2-1/85 _301-530. (0-20 19.48 34.9' -li WAf IEN 4"V I t* WATER SERVICE 111.8 1.5' 13 11 /")1 / B5 d. oc) 1-:301-530. Ot-J-20 c) o I - 30 1 - 5 30. 00 - 'A"! 0 1,962.56 OCTOBER WATER 11 128 5A 17 11/20/85 11/26/B5 00 1 _301-53i"). 00-20 397�-.B5 WATER NOV W 111H05 74 75 11/26/85 00-20 118.96 NOV WA TER NOV WATER 111985 1114H5 87 11 /`6/85 01" -2. 4) - .1 oo 1 -301-530-01-1-20 26.19 11 1 102'2 - 8,- NOV WATER 111565 8B 11/26/85 2590 DEVOvE 1f.)755160 31578.70 VENDOR TOTAL 23.01 bl It/126/85 001-501-550.00-25 506.24 GIFT MERCHANDIS 1753 CAPE SHORE PAPER PRODUCTS 506. 24 VENDOR TOTAL 111585B 44 11/25/85 0o1-NO2-550.00-35 180.00 180.00 MOMMY & ME MUMMY & ME 1801 CHAMBERS9 CAROLYN 45 11 5 / 8 5 001-502-550-00-35 111585A 360-00 VENDOR TOTAL 3-5 11/25/85 001-502-550.ocl-35 7'920. 00 TYPING & WRD PR A"L('-)90 COMPUTER AND ME 111785D 111785C 36 1 /25 / 85 1 4- (W-1 I -5c_)2-55(). 00-35 27(--).00 770. 00 MOMMY & ME WORD PROCESSING 111705B 37 11/25/85 1-502-550. 00-35 001-50'A2'-55(__). 00-35 200-00 HOME ACCOUNTING 111785A 38 It/225/85 11 / 5 El 5 001-502-550.00-35 240.00 COMPUTERS 112165 39 426 2,200-00 VENDOR TOTAL Bf 11/14/85 001-401-540.00 -22 23-01 FLIP & FILE 2590 DEVOvE 1f.)755160 23.01 VENDOR TOTAL 90 It/2.6/85 001-501-550.00-22 vr.99 MYLAR CALENDAR 275o DRAWING BOARD 5 90688 13.99 VENDOR TOTAL -n-T go . 20-00 19134.01 EMPLOY DEVELOP 0 EMPLOYMENT DEVELOPMENT EMP DEV ..-:.o9. 11134.01 VENDOR TOTAL /26/85 781-3B 1 -530.0f)-61 30.84'.) AUTO FUEL 150 EXXON t 11 113c5i 3►. f3f-") VENDOR TOTAL RESOLUTION NO. 85-70 f •I iM Al ' Y .' I CITY Of r4011-140 1 •i 1L t t' ► t,,'f F f>E. S L_ I S i VENDOR # VF- NUF. R NAME HOLD INVOICE # P. 0. # VC1U(:.:HF* F� i# ENtf; Y DA'l E ACCOUNT CHARGVD .' 160 F !: A CF-,E D I T UNION CRDT UNION 24 11 /2 1 /f35 E14�►2- 4:14:14_► -� 4: ►'. 44 ^1_c�►c:► * VENDOR TOTAL 2�!c:► JACOUELYN FERNANDEZ 1 1 1585B 46 11 /"49.5/85 1=1411 --5f. 2- -550. 00 -35 1 115 t35A 47 11 i J I El`.1 414:► I -5 -- 55 4.1 - 5 * VENDOR TOTAL 3291 FOUR STAR LANDSCAPE 6174 11/21/85 1 C Q-- c: ►i- -53t�, t_►� i--78 1 1) 285 77 1 1 /26/85 t_icl1-- L�i1- 5?4:1.. t:l0 -64 1 12 28`i 126 11 / 2 6 / 85 1021-:302-530.00- 78 * VENDOR TOTAL 4()30 J T GARZA CONSTRUCTION 1380A 134 11/26/85 001 - 301- 53ta.00 -63 I7180B 1 "'S 11/26/85 IiQ-- 0 -- 530.00 -717 . �_..� 11/26/85 1 - 2'e- A: --.�? . _ 7�: 1:380B 1 :'5 11/26/05 102-- 02- 530.00 -78 1 "of 1B 1 ' 11 /26/85 102 -"t_i2 - 5 :70, t: ►i_t -Qtl 1'8c'►B 1:r5 11 /26/85 1(12-3502-5-30. t10 -82 1:'E3oC 136 11 /26/B5 14:14- 3c: ►4- 530.00 -75 17 1D 13 7 1 1 `6/85 107- 307 -53). 00-48 * VENDOR TOTAL 4033 GARC I A , ANNE 1 1 14B5A 29 11/25/85 Of) i -502 -550. � ►t:► -35 1114858 �:► 11/25/85 1:14:11 -51:12 - 550.Of) -35 1112-85C .T2 11/25/85 ►01- 502 -`; 50.00 -35 1 1 1213 5P 73 11/25/85 001-5(.-).-d!-55f_­). 00 -35 11 t '0_" 35A 34 11 / 25 / 85 (m) 1 -54-12 -5 541, C10-35 1 1 148 5C 54 11/25/85 t 14.11- 54:12 -551!. t.10 -35 * VENDOR TOTAL 41111:1 GENERAL TELEPHONE CO NOV 9151 24 11/20/85 1:1411- 54:11- -55th. 00-20 37792 74NOV 96 11/26/85 t: ►4.11- 54:11 -- 551,►. ()0-24) 54181 14NOV 97 11/26/85 01 1 "501 - 55(:1. tic�►_ 2 c1 541 7(17':'NOV 98 11 /'91-6/85 114:11 -5c i 1 -550. 01 i -20 * VENDOR TOTAL_ 4164:► GLOBAL CF)MF -'UTER SUPPLIES 1502292-9 14 11/20/85 001 - 120 -514). c�►t: ►- 2 1 ;4:12: 97:� 15 11 / A20/85 t i411 -- 401- 544'1, 041 -22 150-2'2 1 5 16 11 / 24.0 / E35 1:14:11 -12(--- -514 ►, 00 -22' 15i 1:.'.2155 16 1112(.) / 85 1:14:11 - 41_"11 -544 ►. i ►4_ >--« * VENDOR TOTAL `•1 ��` - 1 G M A I CMA 1 1 - � ► :�5 1 1 / 21 / R5 8412 - 4.'11'14.1 -- 21.13. be ► -c icl * VENDOR TOTAL `.r. ►4( ) 1 [ ►Fn F'F; [ F,! 1 I rlr; �'E =.RV i (.;ES 2~ 78 :_'4.1 1 1 /2 4 = ► /E35 4.14,11 - 120 -51 c:►. 00-.'2 * VENDOR TOTAL AMOUNT 2 , 578.396 2,r7B.36 120. t'►4 j 495.00 615.00 (.,)0 400. r1t► 9(--14-1. (1�1 1 , 530.00 163.73 93.95 169.11 92 5. 113 220.10 1,641.05 605.75 281.85 49100.72 7n . 00 82.64 i 210.00 70. 7i � 112.35 11604 661.85 96.12 48. 0' 136. 76 85.73 366.64 16.13 45. 4:- 56.5 r% r-� 48. 26 146. ?5 811.t1c1 811.00 1 c r_ -- 155.7-8 F•rat �t - ' I TEM Df= SC'R I PT i ON CREDIT UNION BUNNY BALLET EXERCISE/DANCE OCT & WEEP : AUG DEL CERRO PLANT MEDIANS ROAD MAINTENANC ROAD MAINT. ROAD MAINT. ROAD MAINT. ROAD MAINT. ROAD MAINT. ROAD MAINT. ROAD MAINT. JAll 9UP BALLET /TAP 6 -8 BALLET /TAP 3 -5 BEG TAP ADULT BEG JAll ADULT BEGIN TAP OCT & NOV PHONE NOV PHONE NOV PHONE NOV PHONE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES NOVEMBER FORMS PRINTED VENDOR # VENDOR NAME 51 �: ►�:► JAM GRAf-1-1 I CS 51"54'.) LARRY JOHNc ON 5 9 %� 1:*.0 PUBLICATIONS 51:E3t -► 1-:ELLY SERV I CES , INC 5400 l:ING PRINTING 5724 LANDSCAPE WEST 5760 LOMITA BLUEPRINT SVCS 5795 L A COUNTY ROAD DEPT 5810 L A CNTY SHERIFF'S DEPT 5910 B. L. MAD I SON 5932 MAR I NE:LLA , CARMEN b 1 �:► MCCARREL.L ASSOCIATES 6464! MINOLTA BUSINESS SY'iTEM'" u l 1 Y C+ Vk: J)E=.c., 0L I 1 �i 1 i ►Nla .I. A(::, Vt.)l ll.;HE-..k L.. A15 Of. 11/12/1/115 HIJl_ 1) 1 NVC1 I I ;L # P. U. # VOUCHL R# L I1"\' Y DA 11' laC.:CUIJN T CHARGED AMOLIN T I I EM DE S(*.',R' I F f 1 (JN 84 6(:► 1 1 / 2 6 / E 5 �_��_►1 _ 1 1 �_►- J 1 ��� . �� ►�'►- �� i 1 ' . ' .' 2 94 Nov C( )MM E UkUM • VENDOR TOTAL 412 ' 111985 �;��► 1 1 /.�5/8 5 00.)1- �5(i2 -55(i. t:K -35 1�ii, of) 1 ABATE 1"N.). 00 • VENDOR TOTAL 111085 7 1112 5/85 of)1- 501- -5`,t.). 00 -25 �'5. 64 BOO] - :. 35.64 • VENDOR TOTAL 450919223 2 w•/ 11 /85 001 --401- 540.00--01 537. 20 TEMP SERV I CES 537. 24 • VENDOR TOTAL 181 74 21 111-A!0 / 8 5 Of-) i - 120 -51 C.). 00--21 114.65 CHECK ENVELOPES ;'2 1 1 / <<:� / 85 001 -12 0- 510.00 -21 57.14 PERSONNEL CARDS 18172 171.79 • VENDOR TOTAL 001471 12 11/20/85 102-302-530-00-78 39040.46 SEPT MA I NT. 39 040.46 • VENDOR TOTAL 159953 67 11/26/85 001 -4U 1- -540.00 -22 19.17 SPECIFIC PLN #2 19.17 • VENDOR TOTAL 518 0-39 1 1 5 11/26/85 880 -?01- 595.00 -28 71.28 I NSPC T TR 38848 51811 -39 115 11/26/85 880- 501- 595.00 -28 19946.54 PV MARATHON 29017.82 • VENDOR TOTAL 2 7 11/20/85 001 -200 -521. 00--55 10,5 , 504.59 POLICE CONTRACT 8i_1558 8f.)558 23 11/20/85 001 - 200 -52i �. 00 -55 69765.00- RHE PORTION 98,739.59 * VENDOR TOTAL 112185 28 11/25/85 001 -502- 550.00 -35 322.00 INSTRUCTOR 322.00 * VENDOR TOTAL 111885 49 11/25/B5 001 -.5o2 - 550. i)0 -35 240.00 BKKPNG & ACCTNG 240.(.-)0 * VENDOR TOTAL 82 1 1 /'1'92. 6 / 85 c_ 01-301-530. 00 -63 325.00 GRADE CVC CNTR 282 3i5. �►_i * VENDOR TOTAL_ (_►/ SS 001 -1,3:60-510-00-61 7:3. 58 OFFICE SUPPLIES E12 ► 1 y 1 1 / 2 ►/ d5 i_ 01 -1 '�: ►- 51 �;►. i 0 -61 295. ''i ► OFFICE SUPPLIES 367. 80 * VENDOR TOTAL. RESOLUTION NO. 85-70 PC-;M- Af`Y 2 1 VENDOR # VENDOR NAME 6610 M.M.A.S.Ce 6760 NATIONAL SANITARY SPLY CO 6850 HAL NICHOLS 6950 OMNI OFFICE PRODUCTS 7050 OTAGIRI MERCANTILE CO INC 7115 PACIFIC BELL -7 4 4= W. I papamniINT STATIONERS INC 7180 PENINSULA SIATIONERS, 71i3:' P F P S PAGE - 5 AMOUNT ITEM DESCRIPTION HERSHPERG RENEW 19082.57 MISC. SUPPLIES 49.20 MISC. SUPPLIES 19131.77 26.25 6014 5 SOUARE DANCE P%5 2360.4 120,29- FILE 4DWR 95.84 BROWN CHAIR 120.29 VENDOR CORRECT 95.84 113.45 MUSS 113.45 16.33 PHONE NOV 16.33 17.89 OFFICE SUPPLIES 15.19 OFFICE SUPPLIES "A- 1 . 03 OFF 1 rk-j%'U'F'P L 'a E Ef 48.56 OFFICE SUPPLIES 26.09 OFFICE SUPPLIES 144.31 OFFICE SUPPLIES 15.44 OFFICE SUPPLIES 16.4() OFFICE SUPPLIES 41.41 OFFICE SUPPLIES 4.62 OFFICE SUPPLIES 57.65 OFFICE SUPPLIES 13.31 OFFICE SUPPLIES 72.37 OFFICE SUPPLIES 39.49 OFFICE SUPPLIES 1244-1.2-9- CREDIT ON FILE 413.47 36.03 OFFICE SUPPLIES 36.03 .-.9794.54 11/15 PAYMENT 3,794. E NT =54 1t1 /T1 PAYM 79589.08 RESOLUTION NO. 85-70 1:' I T Y 1111 RANCHIJ PALOLS VFFi'Dr-cl; , OU11.41WIDINF; V()lJf--#llf-k Llt.:%)'T A!:,) HOLD INVOICE # P. 0. # VOUCHER# ENTRY DATE ACCOUNT CHARGED DUES T.H. 1 11/240/85 001 -10'9 -51 c_,, 2 * VENDOR TOTAL 121 062 1 92 11/26/85 001 - 00-67 1211186 9.'o 11 /26/05 3, 00-48 1017- 3c_,7 --5 ' * VENDOR TOTAL 111 3135 51 11/25/85 0101 -54 2-- 550. 00-35 * VENDOR TOTAL 5 () 6 7`42 7A 2 11 / 12/85 001- - 124.1 -510i. 04 -21 677194) 126 11/14/85 of) 1 -54-11 -550. 00-91 50632719 "104) 11/26/05 01- 120- 510.f0 -21 * VENDOR TOTAL 953647 54" 11/25/85 001. - 501 -551 i, 00-25 * VENDOR TOTAL NOV 85 5 11121185 001-301-530.00-20 * VENDOR TOTAL 283710 9 11/21/85 001-120-510.00-21 d. 4 .) "8r'(- 61 q f" A V I 1 / -:1 1 /Re% - - � r- - -- , 00 1 -1 '12471-5 10. 0(-')-2 1 284591 it 11/21/85 (301 -12 0-5 1 (). 00-1,1.4 1 277'44 12 11 /21 /85 Oo I - 1 d" .0-510. 00-21 11/21/85 00 1 - 12(' . -510. Of)-21 p 5 1) 9 a 14 11 24 1 /85 c ici 1 -124 - 510. 00-91 2R2 " 41 -54 15 11 /2. 1 /85 001--5 11- 550. 04) - 2A-:-' 277797 16 11 /A-.11/85 0 01 -124?- 510.44:1 -21 277796 17 11/21/85 001-1224.1-510. (-.)0-21 285892 116 11/26/85 001 -120 -- 510. (.-)(-1 -21 284761 117 1 1 /26/85 0(--) 1 - IA-20-510. 00-21 R- 4 7A29 Ile I 1 /26/85 00 1 - 120-510. (0-21 4- - 279564 119 11 /A'--)6/85 001 -124 ► - 5 1 (--)0 - A2% I 14'17 9 4.1'•. 1321 1112 6 / 135 50632 7C 199 11/26/H5 001 -12 c,►- 5 14) . ('-) 4 -, 2 1 * VENDOR TnTAL A'd"! 966 8 11/20/85 001-112-0-510.00-21 * VENDOR TOTAL 11569 1.22 11 /'X2 6 /235 Af- I 1568 142 11/26/85 yi i',' * VENDOR TOTAL PAGE - 5 AMOUNT ITEM DESCRIPTION HERSHPERG RENEW 19082.57 MISC. SUPPLIES 49.20 MISC. SUPPLIES 19131.77 26.25 6014 5 SOUARE DANCE P%5 2360.4 120,29- FILE 4DWR 95.84 BROWN CHAIR 120.29 VENDOR CORRECT 95.84 113.45 MUSS 113.45 16.33 PHONE NOV 16.33 17.89 OFFICE SUPPLIES 15.19 OFFICE SUPPLIES "A- 1 . 03 OFF 1 rk-j%'U'F'P L 'a E Ef 48.56 OFFICE SUPPLIES 26.09 OFFICE SUPPLIES 144.31 OFFICE SUPPLIES 15.44 OFFICE SUPPLIES 16.4() OFFICE SUPPLIES 41.41 OFFICE SUPPLIES 4.62 OFFICE SUPPLIES 57.65 OFFICE SUPPLIES 13.31 OFFICE SUPPLIES 72.37 OFFICE SUPPLIES 39.49 OFFICE SUPPLIES 1244-1.2-9- CREDIT ON FILE 413.47 36.03 OFFICE SUPPLIES 36.03 .-.9794.54 11/15 PAYMENT 3,794. E NT =54 1t1 /T1 PAYM 79589.08 RESOLUTION NO. 85-70 I •ISM raF Y, L I ( Y CA I -4 .l VF I <�.�F- �.> F •�al�r: -- b 0LJ I L; I AtAD t hl(i V(�L)LI II:.I i l._ 1 �i l VENDOR # VENDOR NAME: HOLD I NVO T CE # P. 0. # VOUC:HE ::R# E:N [RY DA I E ACCOUNT Cl IARGED AMOUNT ITEM DESCRIPTION /184 f- `--TTY CASH 11/1- -/ 4 A 1.r'.►',�' ] 1 /:'h /l3:"� �: ►r►1.- 1r:►1- 510. 4�' 9.71 PETTY CASH 1 1 ! 1 -./:-4 A 1 - -10 - 51 00--42 17",0.5`, PETTY CA!JH /24 A 1r:r:' 1 1 /26/13`., 0(-')1 �- 1i:►4-- `:,1� :►. �: ►�_►-- 2 151 . ' a FE T T Y CASH 1 1 / 1 -/:'4 A 1r.►':' 1 1 / '6 /O`'. 07 F•E*1 T Y CASH 1 :� 1 1 6 /ES 1 - i t-2 2121:-51 . 7 7 F E T T Y C A M-1 1 --/24 A 1►►i' 1 1 /26/8'-:' 01 - 1:' 51 a r: ►4a. -4 2 18.45 PETTY CASH 1 1 / 1 -/24 A 1 2 1 1/:'6/05 - 1 24) PETTY CASH 1 1/ 1- -- /:�'4 A 1 1 1 /26/H3 5 �►�: ►1-- 4r►1- !�4 4)- -42 47. Of'.) F'E: tTY CASH 11/1-/24 A ] r.:r4- 11 /:26 /85 1- 501- 55 -25, ':.. 8�:► FE T T CASH 103 11 /26/85 8 44-- ►1 -595. C► -2'B 1 o. 75 PETTY CASH * VENDOR TOTAL 25�: ►.31 72 51) PR I NT-MASTERS 3027 4 11 /2-A / 85 Of.11 -12 r:1 -510 6 00 -22 69.23 BUS L I C PROB LT * VENDOR TOTAL 690 " 7257 PUBLIC TECHNOLOGY , INC. 120305 1 o 1 1 / 2 0/ 85 �i01 ��2 -51 Cr. �ic� -42 3:;. C►i ► PLANNING GUIDE * VENDOR TOTAL 35.04) 7370 RED I REAL ESTATE DATA INC 713'p092300 9 1 1 / 2 0 / 85 001 - 401 - 540.00 -2 2 536.56 RENEWAL VLM 1 �� * VENDOR TOTAL 536.56 7394 RE I LAND, DENNIS 112 285 48 11/25/85 001 -50 - 550.00 -35 63.00 50 INVESTING * VENDOR TOTAL 63. 0o 7514 RCHDS. WTSN, DRYFS & GRSHN SEPT 85 7 11/20/85 44:►1 -103 -511 .00 -33 49961.91 LEGAL SERVICES SEPT 85 7 11/2(--)/85 0(--) 1 -103-5 10. UO -34 49896. 04 i LEGAL SERVICES * VENDOR TOTAL 99857.91 7530 R I DGECREST P &R D I ST 111885 3 11/21/85 001-000-311.00-00 399.B4 NOV REDEMPTION * VENDOR TOTAL 399.84 7700 R.P.V. REUEV. AGENCY 11576 1 '4 i 11/26/85 is 01 -1 02 - 510.00 -86 * 5, oOO. (10 LANDSLIDE ABATE * VENDOR TOTAL 5, 0()C). 01) 8175 SMART & FINAL IRIS CO 1409(--)l 1 `7 11/26/85 1 -12 0--51 ! �. 00 -21 138.08 MISC. SUPPLIES * VENDOR TOTAL 13B. oe 67`8 SOUTHERN ALUMINUM MFG INC 77479 b 11/26/85 !-:t1- 501 -55ri. 0 ► -91 295.55 BANQUET TABLES * VENDOR TOTAL 295.55 837( -) SO C:A1.. T F' ED I SON CIO 1 1 1 CFI5 b 1 1 / 22 1 /85 1- 3(- ;)1 17 5. :' 1 ED I SON 1 1 1 `,Ht`:jE -i 6 1 1/211/85 i 01` _r.01"I".00-2f- 534. 7 7 E D I SON 1 1 1 til3`;E4 1 i /:'6/ 1Vci 1O4- 31�14- 5' x.40 -75 2 "'r :►. 21 NOV ED I SON 1 1 �'1:►[35 69 1 i / �'6 / E35 �_ ►i 1- �:� i 1--5° �:r . ►:►�:► -- 2i i 17. 1' NOV E U 15UN -7- RESOLUTION NO. 85--70 F *'(,M- APY " I l..; I 'f Y CIF kANI 'I 11) I 'Al_ flS 10, 114, 4► 1.�� ► I AND I tJ(3 �� lIl l(.� tf �; �_ I ST W.. { ^IF.. 1 I/ .' 71015 VENDOR # VENDOR NAME HOLD INVOICE # P. 0. # VCII_If;l lf:.,R# ENTRY DATE ACCOUNT CHARGED 111685 .7c -, 1 1 / 26 /EIS ��c., l _. 'I -, i - 5 0 i 1 II:1F1`=►A 71 It/26/H5 1 4-- 'c.,4 -- 53, ciii - -7 111 5R5D 72 1 1 /26/85 ic14- 71'.04 -5- .0.04 -1 -75 1.11'4285 06 11 /'216/85 1O4-- 7*.o4 -- 5 "0. 00-76 * VENDOR TOTAL AyA c� SO CALIF GAS CO 11 1385 S i 1 /120/85 nc.►1- 7701-- 530.OD -2 0 * VENDOR TOTAL 8510 STANDARD ERRANDS FAINT CO 658128 1 c14 11/26/85 001- 301- 5.30.00 -67 * VENDOR TOTAL 8632 SUPERIOR SIGNAL SERVICE 63-8511-01 79 It/26/85 1 D4- 3o4- 330.00--76 63- -t-]51 1--12 S4 11/26/85 104-- 3.04- 570.00 -76 63 --851 1 -03 a7f 11/226/05 1 cl4- 3t14- 5:'cl. (1t:1 -76 11571 11 /26/85 14-14-3f.)4-530.00-76 * VENDOR TOTAL 8633 THE SUPPLIERS,INC. 59653 66 11/26/85 001- 402 - 540.00 -22 * VENDOR TOTAL 8785 THOSE DESIGNERS 852483 2 c.) 11/21/85 107 -307 -5 311.00 -49 * VENDOR TOTAL S929-0 TMC OF SOUTHERN CALIF. NOV 85 81 11/26/85 00 1-301-530.00-20 * VENDOR TOTAL 9077.5 TRANSIT CONTRACTORS 10-111 1 11/21/85 107- 307- 530. 00--49 * VENDOR TOTAL 9c!50 TRAVERS TREE SERVICE 111585 18 11/21/95 001 - :301 -530. 00 -64 i o'3185 E3 11/26/85 1 2 -3i, - 53( -'). 00 --84,, * VENDOR TOTAL 9l9(,) U.S. F'OS TMASTER 11570 121 11/26/85 001 --12 0- 510.00- -21 * 11467 1:24 1 1 /26/85 4-101-11f)-510.0.1-31 * * VENDOR TOTAL 9,.. R( -) VFRNON F'AV I NG CO. (--)4795 94 It/26/85 1 c',2- ~c-►2 --57 -r c_ F3; 1)4796 95 11/26/H5 102-- '�c:,2- 5Yc_,, 00 -82 * VENDOR TOTAL.., l lflf' i t 7NS 1 � H / 2iS f 1 -5f 1-550 , ; 0-22 * VF :NT)OR T(:IT ELI_ AMOUNT ITEM DESCRIPTION 6.24--) NOV ED I SON 9:' . 89 NOV E D I SON 12'8.62 NOV ED 1 SON 1 �:►�:�. 15 NOV ED I SON 19586.24 89.94 OCT GAS 89.94 442.83 FAINT 442.83 44.25 DUPRE / HAWTHORNE 26.41 GRAYSLAKE /HWTHN 38.12 PSSWD /SLVR SPR 378.00 OCT SERVICE 486. 78 17.79 WHITE HARD HATS 17.79 • 1225.00 LOGO ART , 125.00 481.18 LONG DIST SERV 481.18 329963.33 OCT PV TRANSIT 32 9 963.33 460.00 TREE MAINTENANC 475.(--)0 STUMP REMOVAL 935.00 500. ()c_) NOV POSTAGE 650.(--)0 PERMIT #194 1 9150. 00 1 , :'27.62 COLD M I X 497.45 COLD MIX / TRUCF-:: 1 , 82 5.07 3.45 THOMAS 45 t 't �l•1 (iF' r` ::1 1 1:; I -I Y U1= ttt'il`al: 1 111 t '(il. I ��� VE. I C DE. 13 LIU I,..; I r i1 11 11,16 VIA )t.141 k k -. 0 01 1 1 a a' .' / t'., -� V Vk�NL 0f'-%* NAME HOLD I INVOICE # F ='. U. # # VUUUHLk# L LN f h Y DA I L A At -'('LION 1 '; W WAFif' LE ANN 1 1 1 14 0a j 4 41_� 1 1 1 / . J / Li 1.►1_► l -.� ►:�..- ..:,Jt_►.1_►1_► * VENDU: TOTAL 9369 W WESTERN N F FAME CO 4 4 54 . .:- i►i� - -22 * VENDOR TOTAL - _� E ERN HWY P1 ODUCTS INC 8 88785 7 76 1 111'2) b / 85 1 1 �:�4- -7� i4--53� � • 1-11-x-7.- * VENDOR TOTAL y751:f D DANIEL YAU 1 1 12'8` A � -42-1 r r' 0 001-5(-'2-55(-.( l _)l_l- 1'ihl - 1; AMOUN f 1 1 E.M Ut_ �CF: I F' l I ON l .'l_►. i >1_► F= '(�l)t)LE 1 r. rJrJ i �i l �1_ ►. 1_►1�► F' kDDLL I LNN I U 1%41_► :7.41 F-OE & DOLTON '27.41 459.7(--) SIGNS ETC 459.7(--) 3% 15. MARTIAL ARTS 141.0! MARTIAL ARTS 4 56.00 19065.79 EVANS LEGAL 1,065.79 70.1:0 LABOR 70.00 78.32 TAPE SESSIONS 7e. 32 7(). 41.E 'TRAFFIC PAINT 70.40 96.0.) B0% OF PRMT FEE ' 96-00 REFUND 192. ()u b5.362 CABLE RELATED 65.32 97.(-.)(--) HESSE CANCELLTN 97.00 �l iE3, 639. B / 711). 58 '3 410.41 *AMOUNT PAID BY MANUAL CHECi:: �TION N0. 85 -70 _9_ *AMOUNT PAID BY MANUAL CHECi:: �TION N0. 85 -70 _9_