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CC RES 1986-050RESOLUTION NO. 86 -50 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. SECTION 2. That the Claims and Dema-, Register attached hereto as Exhibit "A" and have been audited as required by law and authorized in the amount set forth therein, Vt ads set forth on the Warrant made part hereof by reference that the payments are herby PASSED, APPROVED AND ADOPTED AUGUST 5, 1986 AYES: HUGHES, BACHARACH, McTAGGART, NOES: NONE ABSENT: NONE ATTEST: RYAN AND MAYOR HINCHLIFFE MAYOR � CITY 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. 86 -50 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held August 5, 19860 CITY CLERK 701CP/RP.12 t i �r g ,� . l.. t �k l 1iil`E. :�'! ,_ ,, ^ :.� 'k' ll:ll».;: F' At�;w CUTS ! ANU i SIN Vl..lUC1•lEMR LIST 13 6 VENDOR NAME HOLD INVOICE # P. CJ . # VO(J(.`aHER# E*NJ'RY 1) ATE AC(:;CJ(.JNT CHARGED AMOUNT ITEM 1:)E IS*(: -R I PT I ON `,:;t "� C:iFI�ali!_.Ew: f DL`401 1.. & A:� SO(I 4'--', A 161 C3/ i /86 _ _ 1-- '' 1-'5 ' . "'7 17. 7 F'R0E- 5E: RV 15 4:A 161 8/(.)�,/86 t�)[:� 1 _ �sc�)1 - -�, ;?;c:). t�)c�)- �';'7 9,o50.12 f�'Fk(-1F� rE:F�iV I C;'�-�i �1:.y A 61 CJ / t =� / E36 t::)t:) ! 09 • -- 5 : -tit.) , t) c�) _. G31 250.26 PROF S E R V I C E= S 4-3- A 161 8/(--)5/E36 001--3(--)9-53(--). 28::). 76 I- 'R( :)F* SF FiV I C ES 4: �A 161 C3/ t- 5/86 0()1-309-5-30. t�)[.� -�k38 231.87 PROF SERVICES 4: -IA 161 8/05/06 1 -. 3 i9 -5 30 . 0(:),. -9t3 350.00 PROF SERVICES 4: -,A 161 8 /t.> /86 CIO 1-- 901-573. 00--95 88.38 PROF SERVICES 4 I� 162 B/05/86 10 �- -rC- Q_. -53O. 0() - -37 15 , 1..r / ..L 7 PROF SERVICES �!•.�C�[ 16.x' B/05/86 1[.)2- .',c -)2 5 4'22 78.77 PROF SERVICES 4` B 1 62 8105186 1 c..)� .- .i�c�) f�.- 56 . [:u.) --9 5 111-96.51 l�'!"�OF SERVICES ; 43d 162 8/05/B6 1t:)2 ---902 --567. 00-95 552.50 PROF SERVICES 43D 162 O / 05 / 86 1 [)2 --9( )2- 56B . 00-95 61.25 PROF SERVICES 473 C 163 F3 t )5/86 104-304-530.00-37 29235. c:.)1 PROF SERVICES 4: 3C 163.- 8/05/86 1 U4-- " =:c�)4 - � �c�) . t�)ca --42 `� . 27 F'Ft(3f= SERVICES 4 :�•D 164 8/(-")5/86 1 C)6-- 3(-.)9_5 3 t). 00 - -B7 35.75 PROF SERVICES 43D 1.64 8/05/86 1 (')6•- 3C)9 -,5 3ci . 00-88 63. 00 PROF SE RV I CE:S 4:.E 16 8/05/86 1 c_) 7-- 3()7 -- 5 0 . ()t_)- -:37 11555.55 PROF SERVICES 431 165 8/05/86 W7-307-530.00-47 227.13 PROF SERVICES 43E 16 6= 8/(.)5/86 107 --*%".V.C)7 -530. 00-48 44).38 PROF S E R V I CE 4� �E 165 8/05/136 107-907-572.00-95" 207. 13 PROF SERVICES 43F 166 8/05/86 341-- '941 -578.00 --95 210 - [:)t:) PROF SERVICE'S 43G 167 8/05/86 34 3'-- 94:3--566.00 - -95 298.38 PROF SERVICES 436 167 8/05/86 343--- 943- -565) . 0u--95 11324.62 PROF SERVICES VENDOR TOTAL. 33,; 51.7.61 61 ACTION CARDS OC-)3391 114 8/05/B6 001-501-550,00-25 152.72 GIFT STORE ITEM • VENDOR TOTAL. 152.72 7(.) AEROBIC DANCING INC 071486 1 1 5 8/05/86 001-502-550.00-35 507400 REC :LASS • VENDOR TOTAL 507.00 8(.) AE.RVOE-...F'AC I F I C CO INC 57506. 13 8/05/86 1 02- -302 - -530.00- -'72 232.62 MA I NT SUPPLIES • VENDOR TOTAL. 232.62 4(")6 AMERICAN CETACEAN SOCIETY 1(--)-7:3 1 16 B/05/86 001 ••- 501 -5 0. 00-25 36.00 GIFT STORE ITEM • VENDOR T•(:l rAL 36. t 0 :y 9 a A1�l:il�lL R F'AG%E: 4 >t3[:)� ;G36 14 8/05/86 001 ° 301-530. 00--'64 22.73 OFFICE SUPPLIES • VENDOR TOTAL 22.73 41*._'*"; F�' I NT I PG CC:l�."FA( : ::T•OR FO #6r:i97 1 B/ 05/ 86 01 01 -530. 00 -64 [; ) , :+t. N1 MAINTENANCE ENF�CE • VENDOR TOTAL.- 2 2 }O. C)c.) . �::���[.) 1 r> C3 ! t.)`;/ 8b t.)c�> 1 _ - t�)1-- �; ::;t�), t�)t.)- F,4 1 , 77. ` ;t�) F=�E:F'� ^� I RS k' VENDl Fl ..1..cF1..AL. 1 - - _t.) Resolution No. 86 -50 _z_ AlYK-A-INT D CS (", 1-'%*, 1 F11, I (RA 5.7.. 46 "I" Y OF'. Rf.-INI"l- F A V _0S E )ES R I PL.AN 1) *1 NNER 165.15 AUTC) MA I NJ' 86.48 YOUPK _4S 4'.: -7. . 31 REPA I R 62.36 R F_..' F* 4) 1 R 186.80 13 6 378.95 VENIN)R, # VENDOR NAM[-.- H(: IA) INVOICE # Fj w 0 # V(11..)Cl--41--R# EN'[PY 1) AJ F_- ACC01_1N*T* CHARGED 71() L-'W41\11:` (31"' AMERICA 255.76 c? 4 5 9 431 A .17 E3/(*.')5/86 0(_) 1­1 REC SUPPL.JES 114.89 940f_)3594*3A J.7 8 1!i / 86 c:)1- . -4C-)1-- 1,.54f`) . 0f) - -42 99.17 PROF' SERVICES 99.17 9 4 0 5 9 4:.3. B _T: 0/f_)5/86 " .. ----61 781 -'- ''81...x._ 00 , 488.00 • VENDOR TOTAL REFUND 680.00 '73.94 Gf.()RGE F]IENDER PLUMBING 07 2`2 H_ 6 18 8/05- 184.) 320. 90 ()() R F: C" ("1 1... A '.'*.')' G 071886 1.9 0/('-')5/86 1C_)2--_3()2--53(_-). r*) 0 5 / 8 6 .. 001 (*-*)71186 21 8/(*_')5/86 1 C) rlc*:% ..... .. C) 2 3 0. C_ 0 80 • VENDOR TOTAL 885 BENNETT ENTERPRISES 7863 8/05/86 ()0 1 1 ---53('-') * 00-64 7856 4:. • 8/05/R6 00 1 1 -530. 00--64 7858 .--I .44 8/05/86 01- 1 - 5 3 0 ---64 7857 25 8/05/C36 I (T2, C-) 2 - 5 3 C_ 00-78 91 168 8/05/86 102--3 cry) 2--5--3(_-). 00-78 • VENDOR TOTAL 959 BIG C HOME CENTER 2073 11.7 8/05/86 001 ----5(_')2-550. 00--35 • VENDOR TOTAL I () 4 C-) B P FAL.CON DISPOSAL. SVC 42456 169 8/05/86 001 --°'01 •`- •530. 00-63 • VENDOR TOTAL 1.1. 52- B 0 A ARCHITECTURE 060986 26 8/05/86 c-01- C)1 -53C.). 00-79 • VENDOR TOTAL 1'.`,34 ROBERT D. BROWN REFUND 9 8/05/86 1. ()2­302­53(). ('-)()-72 • VENDOR TOTAL. 1'7('.)4 POOLS TD #1175 170 0/c )5/ 86 00 1 -----000--37 1. 00-0) TD # 1106 171 8/0!5/86 880­402-595. C)(-.)--2(3 • VENDOR -rOTAL 17 C' A L. R E C 1B9' »' 27 8/05/86 0('. 1 ..... . 3.0 1 -530. 00-64 • VENDOR TOTAL 1 757 El A FE E) ' 1­1 F[. F'A PE R PR 0 1.) U C­fS 9`';4: t -) 5( • VEIADOFR T(.J1"AL. E)R 17 1.'.:) 1 9 8 6 (")2­55C). C)f)-.`5 V E 14 1) (") R 'TOTAL.. AlYK-A-INT D CS (", 1-'%*, 1 F11, I (RA 5.7.. 46 L 0 1) G I N [3 191.40 PL.AN 1) *1 NNER 165.15 AUTC) MA I NJ' 86.48 REPAIR 4'.: -7. . 31 REPA I R 62.36 R F_..' F* 4) 1 R 186.80 REPAIR 378.95 28C). 00 MO I NTENAN(: �F. 572.(.-)0 MA I NT*ENAN(-.'[-.' 9v490.06 MAINTENANCE 750. 00 MAINTENANCE 255.76 REPAIR 14,347.82 114.89 REC SUPPL.JES 114.89 320.00 MAINTENANCE 320. 00 99.17 PROF' SERVICES 99.17 28. 60 SIDEWALJ::* REFUND 28. 60 488.00 REFUND 20). (10 REFUND 680.00 '73.94 RPV PARJ;:* GRILL 9(--) GIFT STORE ITEM 320. 90 ()() R F: C" ("1 1... A '.'*.')' G 60 Resolution No. 86-50 -3- , .� ,�.f �:� ! 1� ` <r.. .H �.a. .i t 1 �}. ��r •'*�.I !�: � j`�C. iNC..i ,a��•. � � �,I �..., �"'�F./�. ii ... 0Lf'I 1 x,14 Lf 11146 L) 1... I S r 86 # VI::1\1l0IF N al'jiL 1 4CI Jlt 'E # F' « (J. # VC_1(HE F# EN'TRY DATE AC ;(_N'T ( "HOKiE D AMOUN.1 I t � M DL :;:. i,R I F, *T 1 ON .�:. .�.. t::3 E'3/05/86 • � ... b4 {:i c.)1 - -•- _} t::)1 - -,_, ,�, i i . � �> i "> 168. ._ �.. E:G.�I.J I h' FE_ra..l..�il.. ')t' V%.• NI)UF1 T O'1 AL 168.32 r r�:N ��F� �`v r J . INC. « -/ rb � 0 , 810. 3 FAv I Jt _ 8 1 {..)`_l/ 13h 1 t.)..:.- {,)2....• { „) r 0 {-).._82 1 , I {_)t -) r {_) {.) ROAD 111 l N]". 7781 1 r •.} (::3 / {..) 1 / t�{J 1 t..) i'_....� _ / -) �, 8 1 1600. _ l F'�(JAD MA I N..I.. . * VENDOR -TT) T AL-. 34, 1 1 C.). 1 C:;E1 ::VF tJrd ,) l lL_ ' (36 �c ::) 8 /t�)`; /8b 781- :: ?�t31 ' ' C). C)t�)--b 1 2.95 fiil.l TO FUk'L.. * V N 0R i-arAL. 2. q 195C) t : I TY OFF RI•'1E WIDENING a E N I � o 1 88 c- C.) ;- 3 q 5 . 0 1- _0 18 , t).?t:3 . b 6a H I G Hf-i I D E= WIDEN. * VENDOR TOTAL_ 189(.-)28.66 ' 1 1 a Ct:trJE._ I N 1th( :lS SPORT I NG GOOD r 04t:)8 8/t:)5/86 001-_-502 ..,,..,t_). 00-22 61.37 FEC SUPPLIES * VENDOR TOTAL 61.37 2'4­'0(._.) RICHARD E. FEF_ UJ) 8/05/86 1 02--3o2-530. 00-80 69.00 TEE REFUND * VENDOR TOTAL.. 69.00 �'. 9 :'. t:;FiUWN F"ErJ(:;:E:� Kc Sl1F= '1 ='1.Y CO 05878 :' 8/t -)5/8b t= 01- 3to1-�5 C). 00--64 763.00 HESSE FENCE * VENDOR 'TOTAL TALr 7b3. 00 DAILY BREEZE E'.(..). #6889 174 8/(_)5/86 001 -- 130-- 510.00 --:2 93.00 SUBSCRIPTION * VENDOR TC3•rAL 93.00 2' "�_'� Fi11rJi�.•. E�(::11 {E-:F;..I..A tJArJ [E 1_SCJNEF"UrJU 1' 8 /cam /86 102-302--530. ,- 0 -72 4v. ,../0 , SIDEWALK DEWAL_K REFUND * VENDOR TOTAL.. 45. 50 I' EF'T OF (C:)NSEhVA "FION -- •C)C)(.' - _•371. 00 -00 11129.85 4/1/86 - 6 /30/86 * VE::ND(.3R ro,T'F)I_ 19129.85 '`; c:) Y: >E::f -.i.. (�)FF:. r'f�;ArJSE't:aF -I -Ayr :i(::3h•1 y / 0 8 86 104 -_� (")4--­530. 00--76 1,259.64 MAINTENANC. E * VF*ND()1-� TOT'Al._ 11259.64 :(..1 CO. 6) E3 �'�� 'E I t °)` ' 8/ ..�, /8b {)" • :,t�)' '.t :,) ) {,) -.._� 1 7-- . 7-_ �: ' . C f9 7,..a 7 �. 2. (i4 PV 'TRANS I T 6tK -1-B ..) I..'�:' 8/(_)5/G6 1 (*) 7• -'.(:) 7--5' ; (,) r 00..._49 4 76. 39 PV TRANS 1 T VE:: :ND(.X' %` 1..01-AL 1 , 198.43 .:.,:.... {. ► t.i i:`.. l'�a i`... i... I .) ',� E­. F� a :I. i'► C3 / .. " 6 1 () .`42 ` .- 53, b ' REFUND V Ew I-4 I.) L 1 R I. (..3 ..I.. A L.. �� t,) « x::12 Resolution No. 86 -50 ' -4- C 1 T is F, p(14 (- 'pI..�C� I 't'�l.�t:Jrc:7 `•,�'l:::RD E`�> . . . . . . . . . w 01J I� � F i1zs� r' c 1 �`rc,.11a +c fire.. 1;s11r. . . V E N 1:) (J R # `.J k:. r`.l i:) L:l F� N A I','I E: I-101-1) INVOICE # P. t::l w # E N I' r Y 1) A 'r• E:: W', C:`,1-4) R G E D ITEM I) E } s 1 F ..r' 1 (.-IN - REFUND � :"", B / c..► 5 / C-16 1 .,: -' ;•: c.) , c- ►c- ► c.t 1. ,.,13 w {_ ►c_► R11E.. rtik: l- l.1Ni� * VENDOR -1 I«I..I_ At... 158. c - ►c -► �:: ►94 El-'aGEI -.BERT J ANE"r' 0 70 7 6 ,.,...,. 1.� ..�. 8/05/86 _ « ,5 c- ►c « ►1. i -► -- i c: t . c :►c�► ,..� bt:► t�►c�► M �. �. REt� C::I» .A,.i,. i * VE:N1)c:Jr� 1.04.AL be -> . - ►O 3"219 C) I'- OUP CjTAR L-ANDSCAPE: ,JUN '86 FR 8/ i:► - /86 1. C)2 - 2 5 : . w C0_78 19c) . ; 0 MA I NTEN 'INtE «► 6:_'786 l C3; 5 / 86 1- 3(.'.)1 - 5 tii w - -u► ..... 64 756 . - MA I NT'FNANC: ' * VENDOR TOTAL. 946.00 0 3 -359 G G BI..1IL -DERS TD #1166 175 8 /05/86 88()- .- 4c - ►2- -'95.00--28 2w.00 REFUND * VENDOR TOTAL 200.00 c :0 40' c -> J T G�� 1 A CONSTRUCTION 1518 8/05/86 102-30 -- -530. 00--72 14,371.65 MAINTENANCE 1 519 A 176 13 / 05 / 86 c is -t 1-- 3c : ►1---5 30.00-6 3 ,0( ) w c^ 0 MAINTENANCE 1.519 A 176 8/f)5/86 c:ic -►1 -w 0 1 _••530. 00 112.76 MAINTENANCE 1519 B 177 a/05/86 1 f-)'2--:3f-)2--53-0. 00-70 791.02 MA I NTE.NAN( E 1519 N 1 :' 7 8/('-')5/86 102- -02-- 5 0 w 00 ---'72 263.06 MAINTENANCE 151.9 I:+ 177 B/05/86 1 C►2 -3t-►2 «. X30. 00 --74 169.11 MA I NTE:NANCE 1519 EA 1 *7'7 8 / c -► a /86 102 --• ()2- -5 yc_►w ()0•• -*7G 11049.18 MAINTENANCE: 1519 B 1.77 8 / t :► 5 /86 102--3(--)2-530. 00 -..80 187.90 MAINTENANCE 119 I3 1'7.7 f3 /c : >; /8b 1�� ►2- • -3c :►2 - -5'C >, �►�► - -82 19930.68 MAINTENANCE 1519 C; 1'7 CJ 8/05/86 104-- 7�04« -5 � 0. 00 - -75 281.85 MAINTENANC,E 1519 D 179 8/05/86 10"7- -- 3t -►'7- 53-0. 00--48 112.74 MAINTENANCE * VENDOR TOTAL.. 19,869.95 4080 GENERAL. SECURITY 8Y8 INC 1929 4c -► 8/05/(36 001-301-5-30. 00-63 11765.00 SE:C:UR I TY SERV 1929 4c' :► 8 / 052 / B6 001 - -501 --53(). 00-66 66 *75 . 00 8E'COUR I TY SE:hV VENDOR TC].1..AL 1 , 84t). 00 41 -►c -t GENERAL- TEL-EPHONE C.0 3779150,111- 1'214 8/()5/136 c.►c'►1.._5c:►1- 5 0.0t► -20 50.22 T.EL- EF"HONE:. 3 7792 74J l_11... 1 "12) ::i 0/(--)5/86 O -►1 •5( ")1 `"550. t : ►0--'2c - ►51.06 TE.L.EE'HCJNE: 541.81 14J UL.. I is " e -, 8 / C)5 / 06 c- ►c - ►1-- 5 c:►1. - -5 5C) . () 0 -- 2 0 1.49.90 TEL-E.F'HONF. `; 417 c "► l:: ",:i Ul._ 12/ (3 / c°6 / 86 c-►c: 1-- 5c- ►1-• -.5 rc -► . c -)0 -•-.2 c -► 97.73 TEL -E F' HONE' VENDOR T C.l I -AL.. :48.91 : : 3A e. ~ IFA I;F:FCE Y fEFI1N� C/-/36 : « .TE_F;k 1► . • « • w c 54-60 S I IJ E W Al._ E•. REFUND VENDOR T CJ -1 FA.. 5 4. 6 c -► I r4 i ::; 11-, S. � 1•� •�• �lt �j 1•D # 114 ;r () �. 8�.'► - �; L U /E. 5/86 r (() () � ] /� -59115. 1.313.. ►....."/�.. ►.l �.. ►�::�....- aL(.'� .[��„�� :�. � - ►c «► [ [� F U N �u f��F... * Vl leit�c -1r TOTAI.... 200.:► :► IVY, I:) f t� f : r 11 ,.�. �:: ,.� { , , ( S r::. .. �.. C�. _ , �... 1 j , . (7311 f T STO R E 11" Ell A. VE "1 "'I1:i(::1F r Ca 1 r`al °' 1.9';' „ c' ►�:;� Resolution No. 86 -50 -5- OUT"i ft -" "'101 lac:: 1..,L' IE:R L. I ST 86 V1::_1.41:)01)I # 1-101 -.D I NVO I C;E. # P. 0. # Vc:.l11 1 -11,*-,,., 1 # E NJ*f,- %' Y DATE Ac ;Ci".)1 »1N'T Cj--1ARGE71) A1101.M1" 11111 41'?c_► I.,i..�Vk._RNP,Ik...C,1..1.. k...l NF'sIJ1..E_ ,�. c �... �. . I .. 1 k 1 � 8 / c >.� / H 6 .4_ r.,2 c� ►c::> 1--1 c�► ,;, 1 c::► . c:►c�► -•- - -. �. , , _ .:» 4 . c_ ►8 �. , 1.1 k '4t_ I [. A T I l::) N U * VENDOR TOTAL 24- ()a 4 ��+t. >c..► !,i::,L.. �� r k It ».k I I C EL 1.1I F'l IE�NT , w 60702`69 , �..9 1 8/05/86 c1�) 1 5� ►2"" r,w.,� � r f)0... '2) - '' 114.26 RkY.1.., SUPPLIES * VENDOR TOTAL 114.26 ) : v3(') : Y 1;1F" F RE` t... r l E a r -E FE: r I..f N la 8 / 1 U 6 1 c�► �'� c::► 3. c►c ► -•'7 __ � 14 . � S 1aE W AL f REFUND JN D * VENDOR TOTAL rAt._ 14.3 0 47RO W. A. 111 :)hNE. REFUND 1131 (--)5 86 102-:3(--)2---530. 0. 00 -• -72 48.00 SIDEWALk.:. REFUND * VENDOR TOTAL 48. (K) `:;c:: ►9c ► I St._ES OF THE F'AL I E I C:: B2(--)3- 9 1 8/05/86 001 -•»5c--►1--550. 00• -25 -S21.64 GIFT' STORE ITEM * VENDOR TOTAL. 321.64 1 27 J ENk'.1 NS 1:.:h'AF"TED C." AM)P I E5 C►4c - ►Ci 1 8 / Y 5/86 Of ►1-5(--)2--554-- .c_ 0 - 22 642.20 REC EQUIPMENT ►� VENDOR TOTAL. 642.20 5141 A. J C: HNE)ON ` S STATIONARY 84561 1 8/c --►5/86 00 1 •--401 -540. 00 --•91 125.62 OF'E I CE EQUIP VENDOR TOTAL. 125.62 22L► DR PAULA t.... 1:: :ASf•1 C►'7c --►186 1.31,4,-, 8/05/86 Oc_►1 --`: c- >2---550. 00--•35 33-60 REC CLASS VENDOR TOTAL 33.60 '����► F;L� F'1.11ct» I c�:A r I CIPJS 46518 1 : ;� 8 /c,-►5/86 001 •- 501 -_5 c:►, 00 --25 248.40 GIFT STORE ITEM VENDOR TOTAL 245.4 ► 5"13c:► 1. "E L.t».Y SERN I LIES INC 29(,) 9 2'46! ,, 4.:- 8 / c� ►`., / 86 t - ►�> 1 °• 4 c. ►.... --- �., 4 C► . cw ►E.► -• �. ►1 18 9 .., . �► TEMP SERVICES • VENDOR TOTAL 185.90 5 4 1 'R 1 fJ l t 1`J(J _.. f .... 86 c`►'•� i )t ► 4 •.:: E3 / c -- 5 / 86 c�►c: ►1 1 2' c -►-•- 510 . t -- ►�:► -w 2 1 1 79.08 PRINTING B6 c::► :698 44 8 /05/86 00 1'420-510.00- 1 17.04 PRINTING 86 � X21699 45 8 / C.)5 / 86 2(.-)--510. c: ►0--21 17.04 PRINTING • VE=NDOR T131"AL. 213.16 4t:,`; AN`r'(::11'J AEcE�TE:: :ICIk:l`J.i.. ii:�c E 1 >S%HE:NJ' :tt:;r/ 8/05/86 001 --•- 1()22- -510.00_._91 2,135.72 ASSESSMENT • VE•NIX)R .1 »t_)..I..AL. 21135.72 ., E- ::I.._I.i`, I k F <! If,lJ 1 �::s. + /(")5/86 : 1~338(c )_..�! 022 - :��i95. t ° ►c` ► - -"'8 'c` ►E ► (A".) REFUND ND Resolution No. 86 -50 _6_ AH01-INT 'I"FE-11 64: C, C.) P I ["' R CE E:.c. I..I :t F1 ....94. 8( 7. 4 rot t4 Dj -1:4 (31 c). m. Y 7. 42. 8. 95 PUB L I CAT I ON 7 R 6 675. O( -) VEND01-1 # V[_'-­ND(_.1R NAME. 1-401-1) 11'4V(31C'[-" # P. 0. # v 0 1. 1 c"" [i # PAITF�Y DATE AC'C'(11-IN I' 17.65 I M A tq r cwi�iv' c mu:. c i.) t�j y 4.30 (._.)()6----1169655 46 13,4)5/86 f)(JI - -13-00----51 (::i » C)O-61 BLUEPR I NT NG 16. 07 * VENDOR TOTAL BLUEPR 1141- 281.68 5,7 "'?'7 t-riNIER PRt'.)DUCTS., INC 909.87 C) f3'.':` 1-3 17 6 6'? B/05/86 0 0 1.- .1 - JANITOR SERV 3,(:05.84 * VENDOR TOTAL AIR COOLER 7f.15., 6 2 192.36 EMPt ... OYMENT AD 1. "_*� 6 . .I. H P. D. #6746 U.34 f-3 5 0 6 0 .1 f 5 1 00-22 AD 1 9-:1 ...:§ " .,::. .. * VENDOR TOTAL E*-'**. 11 F'-, I ... 0 Y M N I" Al*.) 5738 LEAGUE OF:' WOMEN VOTERS .1 9. P. 0. #6745 185 E3 / (15 / E36 (-)(::)1 --1(.) '-5 I f). fJ(:)-22 * VENDOR TOTAL 5748 P"ATHLEEN D. LINSTED-1- C171086 1:'4 8/05/86 0 0 1 - r%5'C_) 1 2 w,..,._, ( -) w 00 w_: 3 5 * VENDOR TOTAL 5760 LOMITA BLUEPRINJ' SV('."S 47 8/(--)5/86 001 00-22 177 5'X*.'-) 7 48 B/()5/86 00-70 1 *7 1789 49 0/ (-)5 /B 6 102-302-530. (-.)( --)-22 1.7., 2 -Sp c5y- (") 8/05/86 IC- 2--'-'302----5:3(.) 00-70 172(1-)19 51 B/05/06 C10-70 1740o 7► 8 /(_)`.1 /86 .10 2 - - - C-) 2_ - 3 0 0 C.) - _221 172214 1136 B (-*')5 C36 (K)1- '•40)1 -54('-). 00-22 17 ed*:'2 16 1. 1:3.7 8/05/86 001-w 4C:)1 -- 54i i 0(_)._. 22 * VENDOR TOTAI... 76:2' L. 0 M I TA L I.. I M B E R 3 5(::) 71. 8/05/86 104-304-5r,10. 00-75 * VENDOR TOTAL 76,--j 1 •.... OMITA MAINTENANCE !PVC, JUN '86 52 8/(-5/86 L'I UN '06 c,:.*-; 2 B/C)5/06 Of 1 1 -530. 00-67 * VFNDOR TOTAL L 0 CNTY '.'.'AAERIF'F'S DEPT 052186 18H 6/05/86 ()C)I--"i.:'('-')C)-,52C)aoC)C)-55 * VENDOR TOTAL AN('*'[::'l .... E" J* I M E S 1 E31:3 9 8/05/86 Of) I - 1 C)2­-!�-; 10. 00 18 t-3 t33% C-) 4 0/(.6/86 ­1 C)2 --�; 10., Of) 136 C) C-)1._..1 (.)2­5 10. 00-31 13 6 _0 .1 1 C F; 5 8 6 1 10 2 1 ( -) C) 2 1.14 C) -7 0 4-) ()C) 1 1. 1 00- V 14 D c.) I c.) vol'. 9 1. 1. 1 k _4( 1 0 1 7 5 . ..... 5 r C.) Resolution No. 86-50 AH01-INT 'I"FE-11 64: C, C.) P I ["' R CE E:.c. I..I :t F1 ....94. 8( 7. 4 rot PL J fi I I (" A T (IN 7. 42. 8. 95 PUB L I CAT I ON B. 95 675. O( -) REC CLASS 675. OC-) 18.77 B i UEPR I NTS 23. g B I UEF-'R I NTS 17.65 BLUEPRINTS 4.30 BL UEPR I NTS 9.86 BLUEPR I NTS 11-9.39 BLUEPR I NT NG 16. 07 PLUEPR I NT 72.26 BLUEPR 1141- 281.68 909.87 MAINT. SUPPLIES 909.87 745.00 JANITOR SF-.:RV 21260.84 JANITOR SERV 3,(:05.84 75.62 AIR COOLER 7f.15., 6 2 192.36 EMPt ... OYMENT AD 1. "_*� 6 . .I. H E.11F'1.A'.)YM1:",NJ' AD I a3» .4:. AD 1. '2 6. .1 a AD 1 9-:1 ...:§ " .,::. .. lym 1. 10. off, E*-'**. 11 F'-, I ... 0 Y M N I" Al*.) .1 9. Resolution No. 86-50 I _f LM 1a1:: C., vd v 1 .101. fRANSPURI'A ,TI c,jN 2.37. y5 25(-.).(_'K.') tlrilN*'['['-."l',It.';l-,I(*.:E'. k-11`40i -V 1. j' i -1 Ef F300. Ofj BOO. f-K. .) PR 0 F SL: R V I ' E'S" a C. ) . t)( ) A (.`3 1.11" 7 3 6 REC CLASS V 41; H (3 L 1) 1 N V I ("a' E # F,:, L). # v 0 L) H E N 'T 1::i Y DA"I"E' Ac,a,t.,.,0,[A.jf+f Ci.-IARGED 9 W44::'. IV LIN[.*:.'(--) INC TREE REFUND 69.00 Y L:, 159. 25 i c� 159.25 A- V E 1`4 1) 0 R "1" 0 4* A L 438.50 IW-00 MEMBERSH 11:--* AS(I.00IATES MEMBERSHIP DUES .3 9 4 6C ) 13 / 5 / 8 6 0 1 3 t..) 1. --- 53 C.) w C-) 6 4 131.51 MAINT. SUPPLIES 11. 76 9 61 8/(.)5/86 C-) 1 '3, 0 1 - 5 C-) 64 8 (.) - 5 1 * V N 1) 11 R TOTAL. CLASS' 0.17 HE**NDRI(a`I­:`1 L44 6 'B/05/86 0 C) - :35 * V N D* (-.l13 TOTAL. 6 18 DLAMA VICLAUGHL.1 1\1 4.177-") (") :6 C3 / 518b 'C-) I..... . S 2.-..5,0 c0- - 3. (T72986 1 l 8/05/86 00 1 --'%;,502--550. 00_)--35 * VENDOR l'OTAL. 6 JOHN C NCTAGGART JULY EXP 2 E:1/c.-)5/86 00 1 -- 1 (*.) 1 ­5 10. 00-42 * VENDOR T*o*,r'AL 6ujs.j JEFFREY HOC - :* REFUND 1 8/05/86 102-302-53C.). 00--80 * VENDOR J*OTAL 659'..) MODEF,_%'N AIR CONDITIONING 1.03 64 8 / 055/ 86 001._ 01 -530. 00--67 * VENDOR TOTAL 66 51,57 MOORE BUSINESS FORMS INC 72918166 65 8/05/86 (.-)0 1 -- 1 2CY-51 0. 00--22 * VENDOR 'TOTAL 67.w C.) NAT REC AND PARK ASSN DLIES MT -: 7 �rl 8 8/05/86 00 1 -501 -550. 00-41 DUES EH ­.r C? 3 8/05/86 00 1 -501 - 550. 00 -41 * VENDOR TOTAL WA*1­1('JNA1_ bwmi'ri.;iRY Sf-1 ... Y (,'No 0 14 *7 8 .1 fil 0( 1--`_;01---530-,00--64 147 I.T., 1. 67 0/('.)5/86 C J:)1... - _13c::)1.. -. 530 a 00--64 141 -342"4 7 1 7..) 8 / C') 86 0t_)1- -.'3c.)1 ' -530. 00-67 1480847 7,*.:, 8/(--)5/86 0('.) 1 1­530 w 00-67 VE'I4D1*,1R 1­131­AL 676 1 NATURIE c"I"11]DY PUL-1. 54 .1, 4 8/05/86 (.'K) I VE1,41AN" 11TTAL 4)7'.';` r"it1 6 141 8 / C. 5 86 C A. 0 V E 1*4 1) L) R, , 1, 0 f A L Resolution No. 86-50 I mo I _f LM 1a1:: C., vd v 1 .101. fRANSPURI'A ,TI c,jN 2.37. y5 25(-.).(_'K.') tlrilN*'['['-."l',It.';l-,I(*.:E'. 55C). (.-)0 IyIA I N'T ENANClE F300. Ofj BOO. f-K. .) PR 0 F SL: R V I ' E'S" a C. ) . t)( ) J REC CLASS 18(-,) - 00 RE CLASS 300. 00 222.6(.-) JULY EXPENSES 222.60 69.00 TREE REFUND 69.00 159. 25 REPAIR 159.25 438.50 CHECK PRINTING 438.50 IW-00 MEMBERSH 11:--* 75.00 MEMBERSHIP DUES 185. 00 B8. 02 MAINT. SUPPLIES 131.51 MAINT. SUPPLIES 11. 76 MA I NT. SUPPL I ES 250. 94 ILIA INT. SUPPLIES 482. '2'3 8 (.) - 5 1 GIFT STORE ITEM 80. 51 CLASS' I mo Resolution No. 86 -50 _y_ ..� 1r` t "3F RAN( "I-H') 1 :**Ai....t:)c: �:IN..:f� [:3t~:. Sr x ..i �.; � si s•'i AMOUNT ITEM M DES(:;R 1 F'­I..1(::; 4 00 MA :I: N•i• .'NA14�';1�:. '75C). ( ")(..) .S70.01 . 27. 0() y: ��, ;.1• �)� ' "elf t 'sl "�r �"'..�Y {�5!••:1' t�.'' 69.00 TREE REFUND 69. CK) � 14.30 S I DEWAL.Ir: F EFL)NU of :. :, �T)0I-1 # ��ENZac: ;F r•�Ar�E' E��C�1" D I NV() I � E�' � P . 0. � W" Lk "VII .F� 11 F,'N .I..F� ,� D�� T E: rt,t Cat�;(..1N I. f:�t'�� ►1�t::��_:r� 6895 Nt7F.:...F F ,E :`: "f CONTROL F�;t:;1... 1 r�lC : 1 613 C- / (::)`; �' 136 1( ")' "- °'.( ") '- -`;::"0 , c_1C).....'78 99.60 * v1: rJJD 0R TOTAL. 47.55 SIDEWALK REFUND 7 0 () (VI-A(_'31 R I r'1E:"Rf;ANT I L-F. CO IN(: 9][G' 7� 1.4 1.42 8 /05 /�86 C-) C) I .:... 5 ;�, -5C.� „ (:�t.�.....25 51.45 PETTY CASH {'T a ( «) �7 a : � 14 •_ti t:7 / (.) � i / 8 6 •1..._.5#,- (..) 0 1 -5() 1 -55C.). C t_) :-- ) 5 2.23 * VENDOR 'TOTAL.. CASH 2.37 �PETTY (�- E.:. T .'i Y t.'^r A �i `•'I '7114 MAL. M. F'��f::F::E�P RE -FUND 6 G / C)!5 / S6 1(�> I.I.-.-Y : c );� " 5 :�;c�) � ()(�) _ 13(�) 5. •t(• VENDOR TOTAI.... 71 1 7 A. L.. Q, SUZANNE F °'AKF••.A1._A • RE«F"UNEB 4 9 /()5 /86 1(_j2»-••_'(_).9'.»•'`)30• 00 --72 * VENDOR 'TOTAL. 71.d 5 PA1_0S VERDES I CE CA1:•••ADE S 0712S8 6 144 0/(--)5/86 c-)(_)1- "5(')2_.,;,0. 00--35 * VENDOR 'TOTAL... 71 :y'7 PAL "OS VERDE S PO(;)L._S 'T D, # 1.. ,.15 1 f:�3�; 0 /(::) /86 8C()"...,(1(•')2. »..5(9}5. 00.._.20 TD #1198 19(.) 8/(_)5/S6 8 CB0- -4( -_) ..- -5'15. ()0­2B * VENDOR TOTAL. 71.5 PARAMOUNT S'TAT I (MFRS INC 38( =)741 74 8/05/86 C O 1­ 12:_0 - -510 .Cant - 21 * VENDOR TOTAL - 71. aC3 L..ARF Y L.. •'� DE�RL..E.NE PARIS REFUND S /(`)5/S6 102 ­3('2-530. ) attar-" -72 * VENDOR 'TD TAL... 71H3 Pk_ :R DIEM 6/25--7/29 191 8/05/86 001. - .101 - -.5.,1.0.00 --42 * VENDOR TOTAL- 7 1. 04 PF'T TY CASH 6 / 2 5_ 71;•.".9A 7� f3 / ( -)5/86 t')01 •-- 1() 2 -•- 5p 10. 00 -42 6 / a ­7 / 2 9 A 7 B / (') #::3 6 (W) 110-510. 0 C)--• 2 2 6 / �'5... 7 /'$:'-9 A 75 P_ t (-.)5 / 86 0()1 120--510. 00--21 6/25 _'7/ 29A 7`J C3/C)5 /86 1 » 12 510. () 0 6/2;`: ;.....7/29A 7`:; 8/05/86 C_)01 -- 1.2(-.) --51o. ()0­42 6/ � .... 7 I �' 9 t'� 7 Y -.:! H/()5/86 C) C)1 ti (�)1..." �� - (::) . C ") C - "t "- 6 B / ()5 /0 6 (_)C)1 » »,4( ")1- -540. 00 -42 75 1::3/( :)5/G6 _ti(::)2 "..5t..,(�), C')C)_.......�. e') / 25- '7 / 29D 76 8/05/8,15 (�, ... �;t:) a.� ;; (�, N (10­78 6)/2`::,' '7/. �93:; Icy:) C3 (°jti /86 1(.,)..' 2 ...5 ..!(. >. (..)(. > "'8(..) / '5. ..... *7 I 9 ("1 /7 � / (.)" /��� " r ;�; 7f � 9�6 ' VE::.Nr.yt,W; i. (..; I A1.. 1' .. F ' [ C �4C1. 1.4' 13 /:`;/1a 1. - "i "'r V L".. 14 1. >(. )F•t .I..(_) I AI.... Resolution No. 86 -50 _y_ x ..i �.; � si s•'i AMOUNT ITEM M DES(:;R 1 F'­I..1(::; 4 00 MA :I: N•i• .'NA14�';1�:. '75C). ( ")(..) .S70.01 f. ]:1= T r- aTOF'-:1:::: 1: TEII 27. 0() 61 F" T ST CIRE I 'TE :M 4(')5. 01. 69.00 TREE REFUND 69. CK) 14.30 S I DEWAL.Ir: F EFL)NU 14. 30 819.00 REC CLASS 81.9.00 200.00 DUMP DEP RE= FUND 200.00 DUMP DEP REFUND 400.00 99.60 OFFICE SUPPLIES 99.60 47.55 SIDEWALK REFUND 47.55 185.00 PER DIEM 185. ca() 51.45 PETTY CASH 44.99 PETTY CASH 16.84 PETTY CASH 2.23 PETTY CASH 21.42 CASH 2.37 �PETTY (�- E.:. T .'i Y t.'^r A �i `•'I 187.74 PF:_TTY f;A'`1"1 19.11 PETTY C:AGF"I 1.5 . PI' 'T'TY CA;'� 1 H' 5. PE'TTY C [ 4.­513 Resolution No. 86 -50 _y_ Vf*:' Fri f)OR NAME C, Q 72 1 !:_5 F-Th"I'i"L f"REOC) c F, R 1 11 A 5 1 E R IT 7 . 55 EN­1'E1:_,%*'R ISE FUND / .':'B t'.') REDONDO IJJCK CO, INC 7 98 RENNIE, JR. 92E-) Lf(-1RF,,'Y S3AC,•:`.S I 793() SAFEWAY SIG'N C*O. I9 7":, STAN 151 A V I T C 1­1 V 0 13 1 )1*,1('11_,*%`I­ & FINAL. IRIS C."(3 C3 4 1 Res lution No. 86-50 C UT AW)UNT 1­1LM DESCIRIPTION u i G, f.; H, 0 JOIJIER I., I ST 99.44 2(.)7. 14 PR I NT I N 207.14 HOL 1'.) INVOI(.1"E" # P. 1'.). # V I- J ('` I­ i EF31 ENTRY DA"I"E 35.00 M [ZE-I'll f-3 E R '-i H I P S 4()B. 0 1 lYIIL.LAGE 8 ()5 136 ..... 5c: 0( %-)-.2 0 J * VENDOR TO"I'AL. 66. FACIL-ITIES USE 95 SAL AR I ES / WAI-j "S 6 () 7 0 147 8 !86 C.) 0 1 - ', _5 5 5 00- - - * VENDOR 'TOTAL 11403.28 EQUIPMENT 91961.38 ^7 REPAIR 8/(__)5/06 0 1 f) 1 5 50 . C 10 66.69 7 19 55 2 5 REC CLASS 7 7 7 --3, 19 B/C-5/86 Ch.) 529.04 ROAD MAIN'r. 191 &? B / (--)5 / E36 I f5 1 5 5 0 0 4 2 S I DEWALK' REFUND 7 7 _7 8/(.-.)5/B6 001- 5 2 5 =%50 0 2 30.08 78.61 8 Y (--)5 /136 0 01 5 2 55 0 0 0 - 2" 2 7/7­7/30 19 8/(--)5/86 0 0 1 5 '4"' 5 5 (). 0 0 -'42 9 7 19, " 8 / (")5 / C 36 00 1 -502-550. 00­35 7 / 7. 7 / 3. C.) 19a., B/(--)5/86 00 1- 5 t_) -- 5 5 0■ (--)0----6 1. 7/7-7/7-K.) 19 B/('-^)5/86 01 -- 5 f 5 5 0. 0 0 - 6 9 7/7-7/30 192 B/05/86 001- 5E)2i 550. 00-89 7/7- 7/ 0 19`,2 8/05/86 001--502 -550 00•91 * VENDOR 'TOTAL. 39452 148 8/05/86 00 1 ""'502-"550. 00-9 1 * VENDOR 'TOTAL REFUND 7 B/05/B6 102-Y.)2-530. 00-72 * VENDOR TOTAL 071486B 149 8/05/B6 001 -5(_-)2-55(_-). 00-35 071486A 15() 8/05/86 001 -502-55(). 00-35 * VENDOR 1­04'Al- 24096 78 8/05/86 104-304-530. 00-89 * VENDOR J OVAL. REF-UND 8/(.'*)5/86 102--,02­---5:_;',0.. 00-72 * VENDOR W. 8/0 --5/86 1 C. 4 - 304 -- 5 Y'. 0C. - -7 5 * VENDI)R" 1111'Al.- 8/(.-)5/436 ('-')C) 1 12(»t ­5 1 ()0­21 VEI%JL)'(­H:%` I (")"f(A.- 3 51 I J AW)UNT 1­1LM DESCIRIPTION 99.44 PR`11\41"I'M 3* 99.44 2(.)7. 14 PR I NT I N 207.14 4 SF'E­C I AL. DEPT. 494. 5 1 GIFT c,-)'Fif)F:' INV[:--1'4 35.00 M [ZE-I'll f-3 E R '-i H I P S 4()B. 0 1 lYIIL.LAGE 197.95 ITT I L. IT I ES 11057.56 SPECIAL DEPT 66. FACIL-ITIES USE 95 SAL AR I ES / WAI-j "S 97 5 . 42 1 VEHICL.E MAIN'T. 77.61 T'RANSPORT-RENTi- 41981.00 REFUNDS 11403.28 EQUIPMENT 91961.38 357.68 REPAIR ,557.68 66.69 SIDEWALK REFUND 66.69 180.00 REC CLASS 180.00 RE(.'o CLASS 360.00 529.04 ROAD MAIN'r. 529.04 150.15 S I DEWALK' REFUND 1 501. 15 30. 08 PROF SERV I CES 30.08 78.61 OFFICIE. SUPPLAES '78.61 ITY (:)1"'f�ANtJ-K ) F'Fl....t)`:i �4 �:; ,I•) 4( Js YOl..'f..1flI...yl,t 'JE=:t.1istlF #t '•v11 ".f1l1)t::)Ft NAME F-•IC:)L...D INvC' :[ C:`F # P. CJ. # VOUC:;F -4F��F # F :1.14.1, R I)A`r,E A[::C CJt.Jh,11' 1: 4E�l;,C_;ED AM()i.lt,l T I: r F�:l"t 1:)F=:4:: >C:;R'1 F'1- I. C•iN P. C A n . ! 17 8 CY ; 1. 7 "` / C6 I, , , . q 1. I. ,, ► 4 C. I) .) , L.. [ t.., : hl :F- • VENl:) N:N" 1.. {.a..r <�t._ 1 1054. 0('.) 5) r =' E t: I Al.... I �.. ]: C:: 3 r i 6 1 �..� i !. .l . {. t� % (..} J / i �i •1 ... (► (► 1 ' c (.► , ` c.l r..J ( -y t_i t.l ... c? w� 159.75 F �. I. , �? {.� F 1..' �._ 1. { °:.:'f 7614 C r::;: H /C.)5 /B6 C� Q 1 __`;C::� '--; � �(::�. c.�C.� - ' 51. 7 -3 RE.C, • VENDOR 'TOTAL -. 8 4 6 (-) S F' F%" I t,1..1.. �7 l.J r�a 8 6 :.).... f !, c.►c�> 1 -...: ;(�� 1 -- 1.3 (J. C.) C) - -2C 1 62 . 76 111- E PHON • VENDOR 'TOTAL_ 16� . '76 85 S% J1 A -• -SCE 11... CORPORATION 7655) 194 8 /(`�r� ,.., / Ci6 c t.>t�,...- c. C 1 __ . "• _ 1 _ ' .. 64 �C.1C►. C�C.� �i . _ CE M 1 NTENAN ., 7649 1.95 B/05/86 10 2 • ::tit.►. w5 ti0. 00--78 1 , ti 14. 98 MA I NTENANC.'E • VENDOR 'TaTAL_ 11614.98 86C_)3 SUN E 1...EC:TR I r 4281. 84 8 / C)5 /1`36 00 ­7 C::> 1 -- 5::rc. ►. 00 - -64 3, 200. 0. 00 RE PA I R 42.3.C> 85 8/('-')5/86 00 301 -530. C10-64 188.89 REPA I R • VENDOR TOTAL- 39388.89 8610 SUNSET DUCIf::S 65996 15 B/ C)5/86 )5/86 001-- 501 -••5 50. 00 ---25 111.36 GIFT STORE ITEM • VENDOR TOTAL 111.36 86*. �2 St.JPEE I C: R SIGNAL_. G%E RV I C:E 6:;_...860,7. -_C> ' 1:36 8 / 05 / 86 1 04•••- -'_,C >4. -.530. 00­76 505.25 REPAIR 63­8606­07 7 037 8/05/86 104 :]�04- 5 0 . 00-76 174.75 REPAIR 6:.:- A6( *)6- -C:: >6 f:3a 0/(. )5/86 104- ..;C.)4 -••• s �C).00- -•76 252.34 FZE.F ='A I R �r ��..Curt:yca - t "►`=, 03rd' 8/05/86 104-3C_)4-53-0. 00--76 132.85 REPAIR 6 ;- ...86()6__.C°,,4 9C) 8 /( ::) /B6 1C.)4-3C)4--53C_)- 00-76 210. 45 REPAIR' c� - '_i:3606•._ ).31 ��1 F3Ic ►5 /Ci6 1C►4 --: c;: �} - -5 t;y. c.►C� --'7b 351.26 F;'E.F'AIF`� 6 0 6C.)6) -- .(. ) ;.' 92 8/05/86 1(.14-Y-)4-530. 00-76 32 trot.► REPAIR 'x• VENDOR TOTAL. 19658.90 f3667 F',1 J {`•.I SUNMi"FRI ... AND E'EF' IJND 9 . �' � C)5 8 / .. ,.., / 86 ( ° >c.►1 --c.►C >c :: ►-- .- ,..�:.. �--tii > 7*,3 '' 10 _ ,,t1. c. >c- 5 -� REFUND • VENDOR Tc:)T'A1... 50. C)c.► I E 1 I 'C:)F1 C *A1_'4._E: 'TV FFr JND 144 0/C)5/H6 .T 1- . CEO► ; 41 . . . C ►C 44 . 1, PERMIT REFUND • VENDOR T t.) fAL_ 44.1.5 .:.A 7:Li3l°36 :.,,., 1:3/ >..J/L:36 C)C 1-502--55C). (C.) ....;M,.:J 26. (A-) REC."' r...L...A1 :'C', • Vt NI:)r_)F1 'TOTAL... 2 6. C_)C) ! .r..E c)r�a� > :t rac::. X36 _.: ;6 �,� i:3/ (:: >:;/f36 1 C,4_ .�:.( :: ►4 _ (. :, C) 11 _- 7K- ,.'i:3. B(::> M�`� .c N l.Nr,rlc:... .T.C).1.f 1.... 1.' G., f3(':� E V 1 E f I N !")J* Resolution No. 86 -50 -11- , k {• ' Q..! i ! ':..11 '�' i.:' J ..� '`.,, .. "J ..��.. �. t �, • k .F d' ! ` ... . . i, • -, 9sr .i UU T S'l r')I'•JD i rA:; ='1:)l.1C: :.E Ike: L. I ST # VE:::r,iIX.- R 1441E F�11.31.A) 11\1V(::11 C:�E # P. 0. # V0UC:;NE *k#1: E .N"TRY I: A'fE: AC�:I:: (:: UN -C 1* HARGE' I��CY L)UNT 11'Ell DE.w:;Llk 1 F• 1 1(:1r�i I.) t~:1 -' 1) Mi 1..1.. 9 6) 8 / t ) r�. t-, - - -; t.) ` 1 ; t -) C. t .) - - 4 9 46 , 80C () t -i ~ M .... T r -� A N �a TRANS +� VEND Fk` UO.1..AL. 15 , :3C34. 8 R- Ir ,.a I.E. F� V .!. l -� E % 1,.., (:3 b ,� 8/05/86 . 1 t�) {�) t:) t:) t;) ~- C) a« :� w. _ w.l • .:� . r.« ..1 7 l CJ b w { ) { ") r L r 1 "l 1r.. L« �.J L. 1\ V 1 �. , E t�) 7c::)';'fl6 (?B 8/(")5/86 1 t^ >2-~ ;c�) :'--5; t..) w 0�)...Bc °) 1 `:iU, c:)t�) C FtE:l� 8E fiV :I CE {1 {Jt�1 7 `7 8 t.)�..� /86 � t. 2 }t..)2 - a../•...�t„)» {„){..)� -C�t.� 150. t ~)t) TREE ��Er I �l✓ J lr E� 8/05/06 1()2••- 3 c-)2__53. 0. 0t::)_ 8C -) 75.()(--) TREE 8EhV I CE. • VENDOR TOTAL- 2b , 3 41 CHARLES 1.F[ FF ; 18b 1 ; > 8 /t-) /86 01 -r 2 -550. ()0 5 144. �0 REC CL ASS • VENDOR TOTAL- 144.00 9190 U. S. F O E . ) C MAS r EE AUG' NEW`3 10 001 1 1 t) ~- 10. 00-31 1 , 0(--)0 0 AUG NEWSI -ETTER • VENDOR TOTAL. 1 , ow. t,)t_) 9240 R I CHARD VAN DORAN (--)71406A 157 (3/05/B6 t.)01 -502-550. 0. t.)0_ :..,5 72.(--)(-) RE L CLASS ()71406B 158 8/(-.)5/66 001 -502- ~•550 . 00- 35 72.0o RE;:C CLASS • VENDOR TOTAL 144.00 9280 VERNON PAVING CO. 10805 8/(-.)5/E36 102 ---; 0 •r•.5 `0 » 00.•_82 10932.67 REPAIR 1 t "i 1.� 1 t "> 8/(--)5/86 102- - 3 02-- 53t~). 00-82 31229.04 REF'A I R 10512 1 t:M 8/0 55 /8h 102-302-530. 00-82 971.59 REPAIR 1 (-)8()4 1 (::) : 8 /(') 5/86 102-302-530. 00-82 •82 182 . 4b REPAIR 10280 106 8/05/86 102- 3(*.)2 ---53 0 » 00• --B2 19037.30 REPA I R 1 C1227 9 1 (_­)'7 B/05/86 . 102-- ti(_).,? -- , () . 00-B2 25.89 REPAIR 10639 108 8/05/86 102- 02 -530. 00-B2 19711.15 REP'A I R • VENDOR ..1 OTAL. 9, o9o. 1c:) 9- 69 WESTERN FRAME CO 4 1,5110 3 109 8/05/86 001 -1 10-«- r 10. 00-•-22 41.12 PROCLAMATIONS at• VENDOR TOTAL 41.12 9"'.!"96 D ('.)I'q1'4 F � - W H 1 "T' AFB:: E: R 07 1 M.1 b 1. °9 G/05/86 ��1 00-7 �. 5 52.00 RE: CLASS 52. 00 1 ?69(: :) XEROX C'('.)RF "' 1 8 (3`,::1 (-")96 1.1t -) 8/05/86 1. -..13(--)-.5 1 o. C10-61 296.81 OFFICE EQUIP 120 8/05/86 tIO 1 130-5 1 t:) . 00-61 :751.84 C.1EF I C:E EQUIP VENI.)OR T(3T'A!«« 3 28.6 %{{:�/ (:� J.ih "'� V .1 1./ I'•1 w l.• w 1 i.' -INi i t ~)� �.,/ (:. 6 " 1 t )�' ":� t..)�'- •...,c:) » t�)c:) - -8{,) , 69. t; >t�► 'i "FLEE: REFUND l.1NI� V NI)l °JI­N" T01-Ai.... 69. Ufa 1 .)'''..:�_1•.,_ ,i ".. _. w .... '-I( -«3 4- 1 E MAlN1 ,al.1F'F !._.Ik.., i.. (..) f r 11.... 4 t..) . 1.4 gol c.) YL)IS-3 I M, cS I-E 1 N F-4 HAN(3ER D -.71 jNNE- :l--,cap FJ)ENS Cm-ORSCAPING I C)l / I A. . I vw� *00, *0 vaw 4mo Resolution No* 86-50 C v 3-6 •OI-D INVOICE # P. 0. # V 0 L I CI I I # ENTRY DATE ACC.",C)LINT CHARGED 8/05/86 of) I - 1 34 4 VEI-.**NDOR TOTAL.. JI.A... '86 5 B 6) 5 VENDOR TOTAL- TC)TAl- VC)LIC•ERFS) F'AYAPL-E PAID GRAND *'[*C)**rAl- A110LIN"t' 55() 150. 00 15C.). .84-66 4:309. 46 266 46 *AMOUNT PAID I ON I ... EGAI.- MA I NT E N tl Cl' E PY MANUAL, CHECK -12-