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CC RES 1985-075RESOLUTION N0. 85- 75 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 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. U1,A 17AIJ CITY . !W 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 DECEMBER 17, 1985 AYES: HUGHES, BACHARACH, McTAGGART, RYAN AND MAYOR HINCHLIFFE NOES: NONE ABSENT:NONE YOR CITY CLERK ate 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 -75 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held December-17, 1985. City E Ilerk, City of Rancho Palos Verdes #701CP.RP.12 F A F CITY OF OU]"S"fif)NIIING V0U(.,J_iE+% L I S Alb, OF 12 ,­ / � / " / �8,:;:. j V [:':'.'N D 0 R # Vl- NDUI::; H(JLD 11*4 V 0 1 C'E. 0.# VOUCHERit ENI­RY DA­f*E ACCOUNJ* CHAM.3"E'D I J E 11 D E S CJ'A"I P­f 10 N T & A S S 0 C AL. 161 7 8'::-- 12/ 1'/ C) C) I C-) 1 - 5. 7 5 6 4. 6 '5 PRUI S L` RV I C F­ S ."9A 16 1 1 4* 1' 7 a tf), 0(­)I__.9(,)l_ J 7 U 9 5 18 9 C") 'V I CES PROF SER 29A 161 17 8 C-) _1 9 -1 -7 C") 9 5 7 C 0 F'F'-%"O F SERV I CES' 29B 1.62 1'921 17 / 85 0 0 0 C3, .2.91. 69 PROF SERV I CES 16'92) 12./ 17 / 05 1 9C - °561 C-) C) 9 5 45-6. PROF SEEN I CES 298 16 1 '42) 17 / 0 5 10 9 f 5 6 5 C") 3534. 06 PROF SERVICES 6'92) 1:' 17 B 5 1 9 C) t567. 0('.')-95 439. 63 PROF SERVICES 12 17 8 tj 2 j Q j 1 6 9.. 95 122. 50 PROF SERVICES 29C 1 7 ob 104 - 4_ - - 5"' 3. 91 '7'%:j: PROF SERVICES 16 12/17/85 104-904-57 1 0-95 lo .81 PROF SEF'V I CES 2?D 164 12/17/05 " - (_)(_ -35 1 (37 5 .3 Q 340. 5C PROF SERVICES 29D 164 1. 2/ 1 85 1 c�;7- '�:c�; 7 -- 5 : t.; r c�;c:; -- �: 7 21172.69 PROF SE RV I CES 164 122 / 17 /85 1 00-48 61 • 25 O SEVIES PRF R C 49E 165 12/ 17/85 106-3-C 9-53C). oc -Be .-:I - - PROF SERVICES .? A:_9F* 166 12)/ 17/05 .1 8 -- 9 - 5 6 0 0 - 9 5 6 1 . 25 PROF SERVICES 166 122117 85 3­!&8-9.-_1;8-564. 00-95 79. 6.!& PROF SERVICES .4. 96 16 7 1 17 Bru-i oo-95 70. 00 PROF SERVICES 168 1'` / 17 85 341-941-566. 6 ral..) 8.6 3 PROF SERVICES B&S #12 169 1 17 85 --40A�:'_)---54(),. 00-:37 �j .261057. 15 PROF SEF%"V I CES B&S #128 170 1 P42/ 17 85 880-402-595.00-28 11193.85 PROF SERVICES * VENDOR TOTAL 48,311.41 80 AERVOE-PACIFIC CO INC 47023A 13 12/09/85 1 Q 2 - 3 (;2' -t-5 3 0 0-7 2 77.54 WHITE PAINT * VENDOR TOTAL 77.54 395 ANSWER PAGE 113085 1 12/17/65 001 -301 -5 0. 00-67 11. 00 TONES SVC CHRG * VENDOR TOTAL 11.00 4 uc J 'THE APPE-l"IZER P.D. #6024 3 12/(-'*)9/85 001-4(.11-540.0.1-42 117. 00 PLN COM DINNER * VENDOR TOTAL 117. 00 AVION EXPRESS C(.')URIER 11/5 76 12/17/B5 f.)0 I --10 --5 10. 00-33 24.00 LA DELIVERY * VENDOR TO­fAL 24.00 6:-'-';(*.) J ACI::*. I BACHARACH DEC '85 141 12/17/85 0C.;1 -1 t)1 -510. C.)0 `42 150.00 DEC EXPENSES * VENDOR TOTAL 150.oC.) 680 1­0M L-','ANDY EXP #11 74 11c'; -5 10. 0 Q -212 0.-1 46. 68 NOV EXPENSES EXP #11 74 12/1*7/85 001 -1 10- 10. 00-42 3(7-).()1. NOV EXPENSES * VENDOR 'TOTAL 56.69 L-"ANi::.' OF 11664A 1 9 85 E3(_­)2--(_)(:)(­ 4 , 5 -1-9. '3 0 NOV 'TAX DEP * VEND(JR 11".)-l"AL 4- 9 5'. ".9 I L I C) I rt:)­ 67 48. 99 B L. U E_ PR I 1\1 T 1 N 13 AM 16 B 9 . k Vf: N D ( 3 F`k' # vENr NAME jRAVF7S 1. 140 BLAJE ENG R p[',F7VNTiq OFF ASS 1 65 CR E '2) CA IMI.- 1715 (--`,ALTF WATER 5ERVICE CO 1.740) ("ALTYPE OFFCE MACHINES 1750 CAMLOX INDUSTRIES 1.780 0 H CASEY CHRONICLE B(30t'*.S . - ROLLING 1-41LLS c) C I TY OF F� F F'F'17- F A T L Y (')Y M I.- (-T T. vCKAJ-11,J: I._..I. C."T, ENTF'Y DATE A C C, U N T H A R (�i E D AMOUNT '[1,4VOICE # P. 0. *t V0U(,,,+1[:*.,.1:,% 7 r5i 122117/05 ( - () I o 1 --5 Q - -42 1• --7 B'A D (-:i E S 9 9 17. 00 V[*..*ND(.)f:%` TUITAL I NAVARRA'S, DUES 17 B5 oc ("-)---5 1 (--). oo-54 P. 0 w #59 10.00 VENDOR TOTAL . A. 8 5 00 1 -301-53C.). ('-')0-20 215.91 NOV WATER 1 3, NOV WATER #I 144e5 41 12/1'7/P5 ()o-"O 001-301-5-310. AC. 16 -39 1, 6" 1. C. 4 NOV WATER 11:2 185 A. 22 12�/17/85 C ---20 71-27. 15 NOV WATER 112085 (3 c 0 1. -- 5 0 . () 111985A .3 777.49 VENDOR TOTAL 422. 50 IBM . SERVICE 1-49 121- 85 00 1 -501 -550. 00-6'62' 14952 42.50 VENDOR TOTAL 170.35 NAME TAG SUPPLY 90 12/17/85 00 1 •- 1:71(-)-5 10. 00-'22 6614 170.35 VENDOR 'TOTAL 001-3ol-530-00-64 596.40 ABL CV RENTAL 2968-7 71 12./ 17 / 85 0 o I - 0 6 A- 12-7. 80 CTY HL RENTAL 7 02% 122117105 29 47 1 724.22o VENDOR TOTAL 1-- 5(--)1-550. 00-25 103.17 ASST GIFTS Be 1":/ 17/B5 5164(.) 1 103.17 VENDOR TOTAL eo'?-o00-203. 51 --•c. 0 * 11072.60 NOV HEALTH INS 11.669A 15 1.4/09/85 85 799-199-510.( 12 * 21743.76 Nc)V HEALTH I NS 116 69 2' 1.6 74 .181.6.36 VEND(.)R TOTAL 1'2"/ 17 / 3, 1. 2 5 1 o C-) 2 1 66.(.-)(-) NEWSPAPER 7/85-7/86 1'42 17 8 5 o01-5( .0 NEWSPAPER 66-(-) 7/135- 7/86 VENDOR *T OT AL 360. o(:) LE 7ARNING IS FUN 9-7 05 o() 1-502-550- 0(-.)---.'-.5 1 '42C) 51- 3 -7-1 6 VE* ICI 1')OR T(JTAL "".20-00 9 �- _5 5 57 N 0 V 13 TA TE T 0 X F.3 5 955.57 10 1 A L -6 NOV DEDUCTIONS 9 85 77(), 6 V t'l D Resolution No. 85-7 CITY 01' F'•A.-.0"' 4'f­1:UA­ b FI LISI' A VENDOR # VEI\IDUI::%" HOLD 1 N Vt.) I C. E.' F'. U. VOUCa"FlEf-It E . 1\1 fR Y 1) A'*f'E ACCOUNT I'TE11 DESCRIF'[10N TY 1::--IU.LWICZ I C 4- t. '35 6 1 1 tj )I c) 0 C) 6 - 4 C) M011MY S I BL I NG VENDOR 1­01"AL 4f). J A.J. F-1J TES PAINTING CO. I (J'a-2 -36 8 r.- 4- 7 i.-- 1'*"/ 17/85 00 1 1-5 .. X). 00-79 5 5 (") PA 111 C I -Y BLDG * V E N D 0 f:,*,' TOTAL. 5,15(JU. FOUR SI"AR LANDSCAPE 1 8 5- A:- 69 1'42 / 17 / 85 - `0 1 (")(")-64 00 1 --- �j Pb SOC F'L-D D'I-CH 6185 70 1 17 8 5 10 2 - 5 0 0 . 0 - 78 19 0 f NOV MA I N' . * VENDOR TOTAL 6900 00 4 C-) C-) J T BAII-CZA CONSTRUCTION 1304A 7 1 192, 17 /8 ... ... 1--5'- 102-' .40, J-70 -57. 74 15 MAINT CREW 1384A 1 1'92/ 17/85 1 e.-2 - 5 "T. C-) . C-) - 7 2' 7 ItJ . 16 11 A I N CREW 1 "_-!; B 4 A 1:37 12/ 17/85 1( ^)2 - -3.0 0'- 5'. -3 0 . C) 0 - 74 56. z*7 MA I NJ* CREW 13B4A 1-37 1:a*' / 17 / 13'%! J-5 1( -)2--~ C-) 2? 5 Z- 0 - 8 169.11 MA I NT CREW I -_;!; 0 4 A I 1.2' / 17 / B "%5 1 C " 7 9 5 5 MAINT C. F1 EW 13134. E( 1,31 8 12/ 17/855 1 (--) 4 -- -, 4 5-30. 75 6 C-) . 0 7 MA I NT CF E W 1 84C 1 -39 I's.. 17/05 107-307-5 rf .--48 150 . 3'&-)- MA I NT CREW 1379A 11;1 12/ 17/85 1( ^)2 -" o2*1 - 53 0 . 0 0---70 228 1 . Off; MA I NT CREW 1:w 79 A 151 1 '42) / 17 / 85 102-` 3 c) --•5 "0. (--)C)-- 78 1 3 ".5`42'. 40 MA I NT CREW i;_- 12/ 1718%j 10 -- 2 3 J. 00-80 56.37 MAINT CREW 1379A 151 1'0.*-/ 17 / 8 5 1 C 1? -.:3, 0 X.. 53 0 0 8.4�- ..'5. 22' 2 02 MA CREW 1 9 C 12/ 17/85 .30 -5.30. 00 107-..1-7 5-Ir --48 150. -32 MAINT CREW I --`679D 15 122 / 17 / 85 001 -5~;0 r 00-63 37.58 MA I NT CREW 1379E( 154 12/17/85 1(-)4-3(-.)4-530. 00-75 3 38 . 22! 2 MA I NT CREW * VENDOR •­01"AL B., 23(.'-). 28 4(--)80 GENERAL SECURITY sys 1 N RD UT R 44 12/17/85 001- -301 --530. 00-67 61(). 50 QTRLY MONITORNG * VENDOR TOTAL 610. 50 4(-­82 GELCO SPACE 046-002f, 6*7 12/17/85 001-- 30 1-•5 30. 00-6-3 479 "I'M DLDF INSTALLTN * VENDOR TO]"AL 479.25 41 GENERAL I-ELEPHONE.1- CO "''7'7 6 C-) D E. C 6E3 1'9*2 / 17 / B5 00 1 01 -- 5:';C) r -20 11318.98 NOV TELEPHONE 37 72n 9 () D E C C-34 1 '8'2) / 17 / B c%5 1.•-..., C-) 1 - 1,5 5 U. 0 0 22. . 95 DEC PHONE 3 *7 72`961 D E C% / 17 / 8 5 (" J0 1 -501-550. 04' .)-'420 29.55 DEC PHONE 3771222DEC 86 12/17/85 oo 1 "-'501 -.550. (M.-)-420 10.80 DEC PHONE :;;'7.7 :: 57 ( -) D E 87 122 / 17 / 8 5 0C.) 1 -5(.)1- -550. 00-20 37.64 DEC PHONE * VL.'NDOR TO]"AL. 11419.92 4130) GIFTS BY D(-\4-`1N :36168*7 0 2 1 / 1.7 / 85 001-- X01 -59:"0. 00-25 123.02 SWIMTEAM ASST * VENDOR TOTAL 3. C. ) .e- -160 L--;L.O1--',AL C(J1v11­`U1*E:R (`UF 11 -S 15026 0- 6 C 1 -- -1:5 2 5 '%;;j 221 98. 11 OF+'ICE SUPPLIES 9t:3. I I -4- Resolution No. 85-75 AMOUNT 6C) . 4 24t -). Q Q 6 C) 0 Q 480.77 480.77 1.51 1.51 15 0 C) 150.(.-)0 150.(--)(--) 150.0(--) 1 9633. o(--) 90.00 11.75 50. 00 11784.75 180.00 180.0 ) 672.(-.)o 67. 108. Bo 5C-) 2 12. -7, C-) 102. 24 635. 43 737. 67 179. 7*7 598. 42 1 1(--)1. cla F, ITEM DESC.'RIPTION GOURML­F HOLID -i`f GOURMET- HOL I DAY M I Cl--OWAVE COC)1:-S' MICROWAVE COOK NOV EXPENSES OFFICE SUPPLIES DEC EXPENSES DEC EXPENSES DEFERRED COMP BANDY'S DUES STR•GC PLN BOOK '86 RENEWAL 2/86-2/87 DUES TAI CHI CHUAN TEMP SERVICES TEMP SERVICES BUS. CAF%`DS RPV STATIONARY (.-.',OF:'IER TONER NOV COPI ER COPIER -5- Resolution No. 85-75 CI rY OF' RANCIFff] 'JU-1-c-TANDIKIG V0U(J-I[­F L IS]" AS OF 12/1'2'/E35 VENDOR # VE: :'.'NDOR N"`%IIE HOLD INVOICE # P. 0. # VOUCHER# ENTRY DATE ACLOUNT CHARGED 4'22 5 0 MARGARET M G R I ET]O 11 f5A C?a 122 / 17 /13 5 00-3-5 1 92'2 81: 99 12 / 17 / 8 co' 0 t_)1 -- 5 CK12' - - 5 0 C) • - - 5 1,42, 8 0 5 A 1 12/ 17/85 0 t_)1 5 0 2 __.55 0. C.) 0 --- 5 11 2805D 1. 12/17/85 0 t -)1-- 2 - 5 5 0 C.) - 3 5 * VENDOR TOTAL 4340) D(JN (`.3ULU*Z'ZY NOV '85A 14t ") 17 / B5 0()1 --1 02-51C.). (--)(--)-42 * VENDOR 'TOTAL 4645 H.G. DANIELS CC). 891:3 'T 66 12/17/85 (10 1 -4(7.)1-540. 00-22 * VENDOR TOTAL 47(.-)(:) DOUGLAS M HINCHCLIFFE DEC '85 142 12/17/85 001--1 t --)1 --510. (-.)(--)-42 * VENDOR TOTAL 489() MELVIN W HUGHES DEC '13%j 143 1 'X'21 / 17 / 85 001-101-510.(. 10 -42 * VENDOR 'TOTAL 5025 1 C M A 11666A 6 12/09/85 802-00(-")-2(--)3. 60-00 012848 e-) 12/17/85 - -) X- 1 - 11t -) - -51 Q. 0C -22 111167 65 12/17/05 C)0 I - 102-510. 00-22 (.-)14568 78 12/17/85 0(--) 1 - 102-5 1 (). (-")0--22 * VENDOR TOTAL 5C)44 INTNL PERSONNEL MGMT ASSN -37154 64 12/17/85 1- -1 *0-- 510. 00-41 * VENDOR TOTAL 22 5 1 ALAN F::'A 11 11258 5 I C do 12/17/85 0(--) 1 -502-550. 00-35 * VENDOR TOTAL ,J.-IB(--) 1:."E'LLY SEERVICES, INC #46t )9 6 5 45 12/1*7/85 0( 1-- 4 {:)1- -54 {-) . { - 47()9'3562 46 12/17/85 0C)1-4(--)1-540. 00-01 VENDOR TOTAL tJ:4C)(.) PRIN -l"ING r 7 12/1*7/85 (-)01-120-51( -21 1 17 / 8 5 0 c_)1 -'(- - C;1 C). (--)(."-21 VI*::.'NDOR 1­01"AL )N COMPANY L-,,, *9 4E:36 1. 1 17 E3 0 1 - -1 2 0 2 1 -ii 0 1 --5 1 ("), . 0 0 - 61 17 8 57* 1 1.3 C) --- 51 Q m Q Q.- 91 V E, 1\1 D (.JF', 1, 0 1, A1... AMOUNT 6C) . 4 24t -). Q Q 6 C) 0 Q 480.77 480.77 1.51 1.51 15 0 C) 150.(.-)0 150.(--)(--) 150.0(--) 1 9633. o(--) 90.00 11.75 50. 00 11784.75 180.00 180.0 ) 672.(-.)o 67. 108. Bo 5C-) 2 12. -7, C-) 102. 24 635. 43 737. 67 179. 7*7 598. 42 1 1(--)1. cla F, ITEM DESC.'RIPTION GOURML­F HOLID -i`f GOURMET- HOL I DAY M I Cl--OWAVE COC)1:-S' MICROWAVE COOK NOV EXPENSES OFFICE SUPPLIES DEC EXPENSES DEC EXPENSES DEFERRED COMP BANDY'S DUES STR•GC PLN BOOK '86 RENEWAL 2/86-2/87 DUES TAI CHI CHUAN TEMP SERVICES TEMP SERVICES BUS. CAF%`DS RPV STATIONARY (.-.',OF:'IER TONER NOV COPI ER COPIER -5- Resolution No. 85-75 -6- tti 11 Ell C I -F y 0 F 'A21 (.3 7 Fl- l'URNED CFI(ilkS 67 OU]"t-IA-AND11AU V01-ft'HER L I S -F I (-") 6 L 1 BLUELINE 065. 09 OCT LEGAL VENL)OR # VENf)01:*\-' NAIIE HOLD I NVO I C'E # P. 0. # VOUCHEF# E`NTRY DAI -E ACCOUNT CHARLA'D 15-7 LAf:*.E-Sf-K'.-)1---k`E Clk"RICUL.U11 MAI- POLICE SERVICE 0 0 13 1. 9,-,� 1 .,21 1 1 L-1 5 0 1 - ...I 258.47 TWO SIGNS 43.45 NO PARK' ING SIGN 9 ASSORTED SIGNS r208.74 .4. ASST SIGNS 8'123. 2 4 VENDOF.' 1­01-AL DEC EXPENSES "5 7 LASERCRAF]", INC. 217.14 9 8 6 '0*2' U 1 '62'/ 17 0 tj ow 5( 1 0. 0 5 59. 40 DEVELOPING VENDOR 1-0 T AL DEVELOPING 96. 226 -Y tj 6(-­) L(:: MITA BLUEPRINT SVC'..S 16()5*72 47 12/17/05 C") () 1 4i 1 514 C-) Q - - * VENDOR TOTAL 5 I0 5 L A COUNTY DISTRICT ATTY 85--10 -- 2:14 1 -.;6 1:"_' 117 1 Bff)' 001-- 0 5 }c_) 0C-)w -56 * VENDOR TOTAL '5 7* 8 9 LA CNTY COMMI*Y DEV COMMSN 11671A 11 12/09/85 001-102-510.00-86 * VENDOR TOTAL 5* 8 1 L A CN­f*Y SHERI f= f= " 6 DEPT 8 C ) 6 2 1 *_6 `4 1 17 18 5 C) C-) I - 2 C-) 0 - 5 ef-2 0 C.) - 80656 140 1..:'./ 1 7/85 0 0 1 --'42'0 0 -- 5 2 0. 0 0 - 5 5 80656 148 162/ 17/85 00 1 -200-5e20. 00-55 * VENDOR TOTAL 5915 MANERI SIGN CO INC 2008 -`4 12/1*7/85 001 -301 --530. 00-64 200 1 -11t�; 12/17/85 104 -304-5-30. 00-75 '92'0 0 7 6 1 '&-;:' 117 18'5) IC14-:304-530. 00-75 2074 119 1e.1 117 / 85 104-304-530.00-75 * VENDOR T04"AL JOHN M MCTAGGART DEC '85 144 12/17/85 0() 1 -- 101 --510. 00-42 * VENDOR TOTAL 646() MINOLTA BUSINESS SYSI"EMS (.)60728 12/17/85 00 1 -301---530. 00-67 * VENDOR 6 a-"-)' 11(-­1JD1:"*--f*-k'N AIR C CND II-101\1ING 5 9 1 X21 117 / C3-1-5 1 -534). C)0-6*.--.r. * VENDOR T01"AL PI-X111) 6956 1,47 17 10 5 0 1--• 4 () 1 -- 5 4 0 1 6956 14 iY 12 17 E3,s 1 -501-- `. i 5 U . 00- > 1 131.. I w- .? 64 9 3 1 ..... .. f) I I. 64 -6- tti Resolution No. 85-75 11 Ell 'A21 (.3 7 Fl- l'URNED CFI(ilkS 67 1()6._1 ACST G I F -f S I (-") 6 L 1 BLUELINE 065. 09 OCT LEGAL 865.(--)9 27.00 LUNCHEON 27.0(--) 4 -4-15 SPECIAL EVENTS 10595-14.59 POLICE SERVICE 9,020.00- RHE PORTION 101,311.84 258.47 TWO SIGNS 43.45 NO PARK' ING SIGN ;12.58 ASSORTED SIGNS r208.74 .4. ASST SIGNS 8'123. 2 4 150.00 DEC EXPENSES 217.14 COP I Er; SERVICEO. 217.14 125.00 ADMIN. REF"-AIR 59. 40 DEVELOPING 36.7B DEVELOPING 96. 226 1. 26 FINAN('a'E-' CHAF(G'E. C:7 9 1 Resolution No. 85-75 VENDOR # VENDOR NAME-E.' 673-0 NAT RE-':.'C AND PARI::'. ASSN CITY .. � j n 'OF:' RANCHO PALOS Vf­ . F"I" E" 12/17/85 0c.)1-1 2 () -- 51 c_) . 00-21 20(-.)165 1.56 12/ 17/85 C -)1 .-.00-21 .)(- -120-510 AS Of 1 121 1 1 2 1 8 lt-i 121 / 17/835 HOLD I NVO I CIE # P. 0. # VOI.A.'I .. I k: : * I # EN**1­F`%'Y DATE A(']*-COUNT (-]HAFiGED ::4.9x71 * 1 1x:.'./].7/83;:, fC---67 A) * VENDOR TOTAL t -3 7 6'-.' 160 12- / 17 85 Af--'RS 91 12/17/05 00 1--5(:)l---55(-'*). 00-41 * VENDOR TOTAL 25 11 116 1'2) / 17 8 5 689t:5 NOFJ* PEST CONTROL INC '3-95A 12 I C - Sf 29 1 I c)4() 10'717 79 / -7 1 () =* _,j PAC IFICAREIINC 7155 PARAMOUNT STATIONERS INC 7182 P E R S *71t--34 f---'E*T'I'*Y COSI-4 7,2()tj F"I"FNEY BOWES b"UY f--1-JL1AJ,-1 1x2' /(19/8 5 1'22/ 17/83 5 12/ 1718j 12/ 17/85 12/17/85 1'42117/835 1()2- - 0 2 - 5'. C") 0 - - 78~3 C-) o 1 -' c::)1 -.. ": 57 3 C-) ■ C-) 0 - - 6 7 (--)0-67 0o 1 (--)(--)-67 C) () I - 3 01._. 5:3 Q -- 6 7 00 1 -30 1 -5-30. VENDOR TOTAL 11 665A 12/09/85 802-000-203.51-00 VENDOR TOTAL 260488 1=. 15 ,j 12/17/85 0c.)1-1 2 () -- 51 c_) . 00-21 20(-.)165 1.56 12/ 17/85 C -)1 .-.00-21 .)(- -120-510 x'83'7::'58 15 '7 121 / 17/835 0(--)1-120-510.00-21 e.-I 8=3 83 c 836 L1.7 0 I Uj 12/ 17/85 00 1 - 120--5 1 00-21 1 `92) 5 1.:' 11 1. 9 1 17 8 5 ")(- -21 ('-'o I - 120-5 10. C J t -3 7 6'-.' 160 12- / 17 85 -.00-21 1 - 12(- -5 1 C) 764 5 171 122 / 17!83 o01-1220-510.00-21 * VENDOR TOTAL- 1 I 67(--)A 1 12/09/85 802-0()()--2(.-)3. 30-00 VENDOR TOTAL ITEM DE"SCRIPT101A 71. 1.70" I /:r'51 11 116 12/17/85 (--)0 1 - 102-510. 00-42 1 2 5 1 '22 11 116 1'&21 / 17 8 5 (- -)1- 1 (--)2-51(--). (:)(--)-86 1 `92) 5 1.:' 11 116 1 �/ 17 0 5 C-) C) 1 - 12 51 (--). C-) 21 11/251 '62'/ 11 116 1 17/83 5 1 5 10 . 0C- - 4 2 11/ .:' 5 122 16 1 'e*.21 17 83.., 5 1 4 4 25 11 116 1'2) / 17 8 5 1 -3c -)1... 5 ' C), 00-63, 45. 03 116 12/ 17/85 1 '0. C- C -64 -5 11 /22512/11 116 12/17/85 C) 1 - 4 5 4 C 0 -- 4. '22 VLNDOR *TOTAL OFFICE SUPf--'LIES 110.17 OFFICE' SUPPLIES ,74919 1 .-6 r-" ( .) 1 .4.. 1'**)/ 17/B5 00 1 13( --51 --61 0 V [:*:'N D 0 FZ 1-01"AL PERS CONTRIB 5 (--)()C). c) c) ;-,1 4 01 17 / 0 It'; 1 5 () I --- 5 5 2 5 10 1 Al- PETTY CASH 19.8 C-) PETTY CASH -7- Resolution No. 85-75 AMOUN-F ITEM DE"SCRIPT101A 71. 1.70" I . () 4 47.:5 1986 DUES 47.25 5 i yC) Q Q W E F- " 1) A L-3 A T E M EN T 55. PT VICENTE F--'( Ri::' 183(_) . (") (--) LADERA LINDA 50- RPV PAR�:` 70. HE S 1:3E F - A R i c)() SPRAY VAR I OUS 5,485.oO 47328.03 NOV HEALTH INS 4, 328. 45. 03 OFF I (--"E SUPPL I ES 9.80 OF*FICE SUPPLIES 164.51 OFFICE SUPP-L I E'S 22.()(--) OFF'ICE SUPPLIES 54.12 OFFICE SUPf--'LIES 110.17 OFFICE' SUPPLIES X30.835 OFFICE SUPPL I ES 636.48 51000.00 PERS CONTRIB 5 (--)()C). c) c) 9G. 5C­) PETTY CASH 44.'o-:,_'7 PETTY CASH 4.75 PETTY CASH 19.8 C-) PETTY CASH 4. '12'4 PETTY CASH -'20.(--)(-.) PETTY CASH 15. ()0 PETTY CASH 4 •9(- PETTY CASH 450.46 25.44. MISC SUPPLIES 5. 44 49.5() WIND CHIMES 49. -7- Resolution No. 85-75 AMOUNT 12" 6) . 61 142-6. 61 1 1 C-) E 3 lt::), ttj 9 711 (") t.".) 14 22 r t: J� 6 971.9() 479. 9 1 C) 6. 46 2, 199. 45 ( / l-) 1 0 18. 7 4 B. tj: 7 r.j .25. 9(_) 6 916. _3:4 3 8.63 8.63 492226.74 616(34.00 109910.74 -3'75. oO 750. C­)0 375.00 1 1500. 00 150. 00 150.(-.)0 15" , , 7 22 585. 0C) 3.19. e.4 19057.96 4 C) 9 4 6 5 3. '12C) 6. C­) 4 6.40 6. 4C) - 6. 4 6. b(") I 1E 11 1) L­ '_-') C f' I F"T 10N (3l F I- I T E MSS TRST t'1GC­I_ 416 SFECIAL DEFT. Gif ... T SHOP INV_I­. CUI`� F & 11ILEAGE 1'RA I N I NG SPEC I AL DEPT FACILITY USE ADVERTISING SALAR I ES / WAGES 111 LEAGL VEHICLE REPAIR DUPLICATE f:'.'EYS OCTOBER LEGAL OCTOBER LEGAL BRIDGE BRIDGE BRIDGE DEC EXPENSES WEE TOT WEE T 07* WEE TOT NOV SWEEPING NOV WESTERN NOV EDISUN NOV ED I S(.')I\l NOV EDI',301\1 NOV 1.'-. D I cUA.,)N N v El) I SLJN Resolution No. 85-75 C I TY OF LUE.)i VERDES UUI­S1*ANDII*j C VOL.11"'HE"R" L I O. AS OF VENDOR" # Vf-.-I\IDC)f"'%' NAME HOLD INVOICE It P. 0. # VOUcFI[-,_*J:�# ENTRY DATE: ACCOUN­I** INC. 94­� 4 %J 0 1 __ 5 I_ 55 5 VENDOR TOTAL RE"C'. EN]'ER"FRISE FUND DE: C' '85 8 8 0 5 Q 1 9 5 Uj 12 '/ 17. 1' B"i C) - - (_; 2- 17 /13 5 C) 1 5 Q 1 5 5 C 1:' 118 5 1 1 0 5 C) 1 -550. 00`25 I I a 5 /a 5 550. OC',-4-92 0 1 - 5 C) 1 -15 1 '42 118 5 :11 "T 85 (") 0 1 1 - J 0 4 4 6j 1''1 1 E35 Z 12/ 17/8 C 5 C Q - 550. ot)-22 1211 Bb 1'1:�/ 17/85 2' C) C") I - J(-)' - 5 5 Q . C' `9 1' 2-1 11 a 1 17 / DEJ 5 C' 0 1- 5 C') 2 --- C 00 --"' 1 121185 12/17/85 A-) 25 I - 5 C" -5 5 -) - 3 1,2) 11 a 5 T 12/ 17/ 01-' 5 C)'21 .-- 5 5o 1 16,21 11 a 5 12/17/B5 00 1 -502--55C). 00-61 * VENDOR TOTAL 7 8 0 REDONDO LOCK CO, INC; 36732 12/17/85 - - *0. C 0-67 C) 1 - 3 C) 1 - 5 .3 * VENDOR TOTAL 751 C) RCHDS.WI'SN,DRYFS,& GRSHN OCT '85 12/17/(35 001-10 -51(-).(- -_23 _-3 0 1_; OCT '85 59 12/17/85 001 - 10:3--510.00- 34 * VENDOR TOTAL 7 71 FERN ROSEN 3 11.-- C 85C 12/17/85 c_)01 -- 5 5 5 0 C) - - 7"1 5 11 (-18 5 8 12/17/85 0 (_)1- 5 2 - 5 5 C­ . c_}-- 755 1 13085A I ( -14 12/17/65 0(_)1-- 5 (_) 2 --• 5 (.) . 00-,-3.5 * VENDOR TOTAL 78',20 ROBERT E RYAN DEC '85 145 12/17/65 001 --101 -5 10.00 --42 * VENDOR TOTAL BARRY SACt:*.S, 94 12/17/B5 6.1 C)01 --5i 0 C -- _` 5 1,42%I -)3E3 =5 B 95 12/17/85 C-) C") I - 5 2 ---- 5 5 C") so C-) 0 - 3 5 -_j 96 12/ 1718%.j 2 0('-* 1-50 .2-550. C -35 * VENDOR TOTAL 5 cuk") BAY SWEEPING Co ,,r[3 `6 1 (,y-) jrC) Q - 2-5:3%0 6 4'j._` 19 12/17/85 10 2 - 3. 0'62"- 5 »i C' 0 (..) - 7 3 V E 1\1 D 0 R I O.1 AL �fl B ih3 1,*')/ 17 t 3 00 1 L 17 0,:5 00 1 --.",;o 1 5 1 *7 /0',tJ .0. 11. tl..31 11-J pl) 271/ 17 0. 5 C) 0 1 1.2 AMOUNT 12" 6) . 61 142-6. 61 1 1 C-) E 3 lt::), ttj 9 711 (") t.".) 14 22 r t: J� 6 971.9() 479. 9 1 C) 6. 46 2, 199. 45 ( / l-) 1 0 18. 7 4 B. tj: 7 r.j .25. 9(_) 6 916. _3:4 3 8.63 8.63 492226.74 616(34.00 109910.74 -3'75. oO 750. C­)0 375.00 1 1500. 00 150. 00 150.(-.)0 15" , , 7 22 585. 0C) 3.19. e.4 19057.96 4 C) 9 4 6 5 3. '12C) 6. C­) 4 6.40 6. 4C) - 6. 4 6. b(") I 1E 11 1) L­ '_-') C f' I F"T 10N (3l F I- I T E MSS TRST t'1GC­I_ 416 SFECIAL DEFT. Gif ... T SHOP INV_I­. CUI`� F & 11ILEAGE 1'RA I N I NG SPEC I AL DEPT FACILITY USE ADVERTISING SALAR I ES / WAGES 111 LEAGL VEHICLE REPAIR DUPLICATE f:'.'EYS OCTOBER LEGAL OCTOBER LEGAL BRIDGE BRIDGE BRIDGE DEC EXPENSES WEE TOT WEE T 07* WEE TOT NOV SWEEPING NOV WESTERN NOV EDISUN NOV ED I S(.')I\l NOV EDI',301\1 NOV 1.'-. D I cUA.,)N N v El) I SLJN Resolution No. 85-75 P C-3 1-1 » "6 =1F'1' '-? 1 1---:1 A b L-.., ..... (".1 ITY OF` F 'AkICH() l-"'ALOS VER"DE') 6. 0) NOV E---D I SON 6. 06 1\1 C) V E::.1.)1 0 N 6'5- S f AND INC VOIJU-IE"T*� LIST NOV LD I SUN 17(). 8*7 NOV E D I N 6. '1f*-(*) NOV ED I SON A S U va 1 '421 1 '42 997. 72 VENDOR # VENDOR NAME' F-•IOLD I NVO I CE # P. 0. # VOUCHER# E­N I— R Y 1) A T E ACCOUNJ CHARGED 41459.(-1() 1/86-6/86 COMP -:1 a cr A 1 6:2/ 17 /8 5 A 1 - 5 , 133.67 r "J4 1 44. 1 *7 /135 f (.)I -'. 5 c_) c ") LICENSE FEES 104.00 11 18 J A 17 / 05 -)0 -75 53.46 NOV PHONE 53. 46 #11 18:"7 0 5 B 56 1:42! 17/0 5 5 1 C") 4 - C"i4- 0 - - 75 79. 5,7 ELECI"RIC REIPAIR I 'X­' C") 6 13's: j: A I ILI 12/ 17/B5 1 C-)4 -• C 4 -5. 0 0 c- 75 B7.9--'-'; ART SERVICES 1 '421 6 0 5 El 1 68.--';. 6t, 17 / 8 5 0 C- I 1 -- 5 Resolution No. 85-75 117 1 -2 / 17 / 85 ( --) 0 1 - 1 - • 53 (-) 22 * VENDOR TO 1­ A L 8--.80 SO CALIF GAS CO # 120 `r85 57 12/ 1*7/05 3 ---2(-) 12 C12% E3 5 U8 12/ 17/85 001 -:301-53C .00-20 * VENDOR TOTAL E34 C) SO CALIF JOINT POWERS INS WC '86 61 12/17/85 1--12 0 - 5 1 (--). (--)i i--4 3 * VENDOR rO*TAL 84(--)5 PHYLLIS SOLOW 120485 1(") 7 1 � / 17 / 85 001-502-550.00-35 * VENDOR TOTAL 841(.-) SPARt.%'LETTS 1158323 1225 122/ 17/B5 001--1 20- -51 (). 00-21 * VENDOR TOTAL 8415 S P C A DEC 3*734A 1 )8 12/17/85 001-000-341.20-00 * VENDOR TOTAL F3422c.5) SPENCERS 7999 1(.-)9 122/ 17/85 c is --)1- -3 )1 -53(--). (--)0-63- * VENDOR TOTAL G 4 6 S P F'%', I N I" N (-**) V 8 112 12/17/85 001 1 --5 w 0. 00-20 * VEINDOF-� TOTAL S"f(-)ND(-)F-*N'DINSLJF"\*ANCO'[� CO 11668A 5 12/09/E35 799-199-51(.").(- -12-0 * VENDOR TOTAL 1 2 1 8 -5­-%';(). (--)0-67 1 42" 17 Btf)' 0 1 0 1 --5-74" (:) (:) 67 --- 8 9 4. 12/17/85 10 7 , ") i 4 9 V L N D (-J 1 0 1 OL 11:4,1 ["H"', INC. 7 8 I C) -: C 82 .. ." .-, ( D . -'• 1---:1 A b L-.., ..... AMO1JN­f ITEM DESCRIP11ON 6. 0) NOV E---D I SON 6. 06 1\1 C) V E::.1.)1 0 N 6'5- NOV ED I SON 99.7- NOV LD I SUN 17(). 8*7 NOV E D I N 6. '1f*-(*) NOV ED I SON 41(--). 26 OCT EDISON 997. 72 2 -35.17 NOV GAS 64.81 NOV GAS 87. 98 41459.(-1() 1/86-6/86 COMP 41459. ()(--) 500.00 WIDOW TO WIDOW 133.67 NOV SERVICE', 133.67 104.(--)0 LICENSE FEES 104.00 91.59 CARPETING 91■59 53.46 NOV PHONE 53. 46 '1246.71 NOV DISABLE. ^46. 71 79. 5,7 ELECI"RIC REIPAIR 45. C-) () REPAIR LODE RA- B7.9--'-'; ART SERVICES 1 68.--';. 6t, REPAIN"I" S-fRIPE.:'a Resolution No. 85-75 (-�i CSI Li U 14'1' + 6 "'tJ7. 1 VLkijl:­.S 6(-) AU'l A ) F-UEL -,;"-'9. 60 '46 V 0 U C F1 L'R I I S 1' DEC IIE'"I'ER NOV Ill-""'I'ER 5(.-)C). ()C") DEC ME"I"ER 2 ub, 994.24 V L N D 0 f VENDOR Ni 11'1l" HI.A.A.) I NVO I C%E # P. U. V (J IJ ETTI.Fly D rE -AT 'b-i E I' At-COUl ("HOk PR 0 C L A lvl"'\'*f* 10 N CUNI'Rt'-�CYORS CERl" I F• I CA'YES 27.41 PROCLAtelAT1 GNU 17 B5 14.. 7 . ..... 9 Q 225. 73 MIGC: SUPPLIES * VENDOR 150. (.-)() NOV PLANT MAINT 150.(.-)() '-!"C-) 91 UNION OIL CO. OF:* CAL-IF. 45.00 146 1 17 B 5 1 -530 :;(:-61 9.00 REF'UND * VENDOR "1­O1­k/%iL 1- . 10 TRAFFIC SUPPLY 13.10 9 190 I.J. S. POIE"JI111ASTER REFUND 1 1672A 1 9 /a._, : D L. F-` 0 S IT f 'E F:'U 1*4 D 4v 1157 7A 1 9 :' 8 '.) " - t I - - C 1'1;*_' 1785 1 1 1 1,21 17 8 5 1 1 ") (7) E;-' I C 0 C) - I Jr- j V E N D 0 R 1- 0 l" A L 928() PWING CO. VERNON Pt C) 6 1 2/ 17 B 4. �j 10 4L. 00-82 0 0 2 12" 4 12/17/85 1 2 -3- C.) 2 - 5 • 0 . 8'W2 * VENDOR i**o,rAL 9 --3 h 9 WE .(::') ] Ef*"A N F"f-%'AME CO 2 ':4%Jo 4-'- 0-1 . ..4 1 .6 2 17 1(--)--- 5 1 C"). (--)C)-22 4 *21 3 5 o 1 17 8 5 C") 1 - 11 51( :) . 0 Q - 2 422291 "6 12/ 17/85 (.")(:) 1 - 11 o-51 0. 00-2.4 * VENDOR TOTAL 9690 XEROX CORP 1269522:3-:3 14 c 12/17/85 00 1 -- 1'" "10-510. 00-21 * VENDOR TOTAL. 101 71 1NNERGARDENS COLORSCAPING NOV 'B5 12/17/85 (- )(-)1 -- 3( ")1 -530. 0(-")-67 DEC '05 6 12/17/65 00 1 -30 1 -530. 0(.-)-67 * VENDOR 'I"O"FAL 10176 MARY HOGAN 111285 1 4,21 1 I'S21 / 17 85 0c`) I - 01 -53 0. i )0 -6 * VENDOR 1­01"AL CULL IGAN WAl­ER F ' E F k"l v I I.1..2 41 7­ 1 W57 00 1 -('00-3 1. C. 0-C W * VENDOR TOTAL 1.1.)196 FiAW:'lNl.:-') -FRAFF:'IC Si)F'El-Y I I'S570A 14 1.'/ . 9 8 5 1(--)4--,';C)4 --- 53) . 00-7' " * VENDOR 1­0"1. AL I "2(:)1 RU(::)'SELL- E B-AF TO '42 7(::)9A 7*7 12/17/85 (:)(:)1-- (:)(:)(:)•- -37.2 . (3 VENDOR TO]"AL 1 85 E3 8 C) 4 C) 5 Y C) - M. 1- (.1 IJ 1. 1 f I (-�i CSI Li U 14'1' + 6 "'tJ7. 1 110,v) T f i-'-, N (L:-J, 1. F 6(-) AU'l A ) F-UEL -,;"-'9. 60 DEC IIE'"I'ER NOV Ill-""'I'ER 5(.-)C). ()C") DEC ME"I"ER 2 994.24 COLD MIX 885.16 COLD MIX 1 C79. 4 () 15 . - PR 0 C L A lvl"'\'*f* 10 N 36. 71 CERl" I F• I CA'YES 27.41 PROCLAtelAT1 GNU 79. 35 225. 73 MIGC: SUPPLIES 225. 73 150. (.-)() NOV PLANT MAINT 150.(.-)() DEC PLANT MAINT 300. 00 45.00 REPLACE 2 PANEL 45. (-')0 9.00 REF'UND .,9.(-)(-) 1- . 10 TRAFFIC SUPPLY 13.10 15(--). REFUND 15 (_) ;?c_,{ -). C") D L. F-` 0 S IT f 'E F:'U 1*4 D 4v it C. y (:{...;7