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CC RES 1985-034RESOLUTION NO. 85-34 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. "40-04,41 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, June-20., 1985 BY THE FOLLOWING VOTE: AYES: HINCHLIFFE, BACHARACH, RYAN, HUGHES, AND MAYOR McTAGGART NOES: NONE ABSENT: NONE County of Los Angeles City Of Rancho Palos Verdes ss i I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 85- 34 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 20 -, 19859 #701CP. RP.12 City Clerk/ jity of Rancho Palos Verdes PGM-APY21 CITY OF RANCHO PALOS VERDES PACE - 1 40 OUTSTANDING VOUCHER LIST AS OF 6/18/85 , . 0 VENDOR 1: VENDOR NAME. HOLD INVOICE * P.O.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 40 50 CHARLES ABBOTT & ASSOC 17-1 619 6/20/85 001-301-530.00-37 10,543.50 CONTRACT PAYMNT 17-1 619 6/20/85 001-301-530.00-70 203.50 17-1 619 6/20/85 001-309-530.00-87 187.00 40 17-1 619 6/20/85 001-309-530.00-88 119.00 17-1 619 6/20/85 001-901-560.60-95 521.50 17-2 - 620 - - • 6/20/85 toe-s0e-5so.00-5J7 7,9B0.-00 CONTRACT PAYMNT 40 17-4 621 6/20/85 104-304-530.00-37 1,854.50 CONTRACT PAYMNT 17-106 622 6/20/85 106-909-530.00-37 316.50 CONTRACT PAYMNT _ _ _ . . _. 17-07 - ---- --- ' 6E3 6/20/85 10-7-907.--560.62-95 - - 1.77.o -CONTRACT PAYMNT 40' 17-338 624 6/20/85 338-938-560.08-95 100.00 CONTRACT PAYMNT 17-338 624 6/20/85 338-938-560.10-95 68.00 _________ _ . _ ._SSSSSS__tam__ •6/20/85 • 940. 40...560- SSSSS t5-7*0--CONTRACT-PAYMNT 40 17-343 626 6/20/85 343-943-560.54-95 90.00 CONTRACT PAYMNT 17-80 627 6/20/85 880-301-530.00-28 736.50 CONTRACT PAYMNT , 40 S * VENDOR TOTAL • 22,312.00 -- 4V -AMERIMAN PLANNING-1443-513C - TE3130785 - -5,5-- 6/20/85 001-',A01540.00-22 - 121.-0 ----OUESIPL-Nt4G- ,, 40 48350785 596 6/20/85 001-401-540.00-22 133.00 DUES/PLNNG lk VENDOR TOTAL - S S S S S 54.00 40 395 ANSWER PAGE 23-568 568 6/20/85 001-301-530.00-67 10.87 PAGER/PUB WRKS 40 * VENDOR TOTAL 10.87 540 AUDRO TRAVEL elems 518 6,20,85 001-101-510.00-,-42 -16e:0 o -rim_ -1; SUBSTNCE - 40 21898 518 6/20/85 001-101-510.00-42 296.00 TRVL & SUBSTNCE * VENDOR TOTAL S 464.aa 40 630 JACKIE BACHARACH 26-523 523 6/20/85 001-101-510.00-42 150.00 COUNCIL REIMS 40 * VENDOR TOTAL 150.00 660 TOM BANDY re •525 5e5 6/20/85 001-110-510.00-22 7.80 mrse EXPNSES 40 22-525 525 6/20/85 001-110-510.00-42 20.91 TRVL. & SUBSTNCE * VENDOR TOTAL 29.71 40 720 BARDENS PEST CONTROL 26-526 526 6/20/85 001-301-530.00-67 432.00 PEST CONTROL 23-558 559 6/20/85 001-301-530.00-67 432.00 PEST CONTROL - 40 * VENDOR TOTAL 864.00 0 920 E3EVCC) OFFICE PRODUCTS 102717 529 6/20/85 001-120-510.00-21 11.45 OFFICE SUPPLS * VENDOR TOTAL 11 .45 . 940 B.F. GOODRICH 42051 509 6/20/85 781-381-530.00-62 151 .54 VHCL. PEPP/MNTCE * t i 1::14111-11::. • ryrn, 151 54 40 PGM-APY21 CITY OF RANCHO PALO! VERDE! PAGE - 2 LW OUTSTANDING VOUCHER LIST AS OF 6/18/85 40 ; VENDOR * VENDOR NAME HOLD INVOICE * P.O.* .VOUCHER* ENTRY DATE. ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 950 BILL ORR TRENCHING 1745 582 6/20/E35 001-901-560.60-95 220.00 EQUIP RENTAL r 410',1 * VENDOR TOTAL 220.00 41,!; 1713 CALIF WATER SERVICE CO 21-520 520 6/20/85 001-301-530.00-20 4,138.87 UTILITY SERVICE 24-588 588 6/20/85 102-302-530.00-78 436.20 UTILITIES 40 : * VENDOR TOTAL 4,575.07 ','• :t918--- CHAMP ION----I-NTERNTL CORP-- 5-4390 575 - 6/20/95 0-01-401-540.-00-Z2 I 63-.-63- -OFFI-CE".: SUPPL I ES- - lb , * VENDOR TOTAL 163.63 ------- -------- ----- - - - ce,, 1820 CHEVRON 20-488 488 6/20/85 781-381-530.00-62 76.56 FUEL PURCHASES ' 1----------------------- ------------- --- * - ---* VENOM--TOTA -76-.-56-- , 1 fb•)1 2020 JEAN P. CULLS 953692247 550 6/20/85 001-502-550.00-35 84.00 INSTR/LEISURE * VENDOR TOTAL 84.00 40'1 - 497 6 120 lin 107-907-360.62--95 a;1338-.SO- WS BENCHES -- * -------- ,., .....1 . *- 1 * VENDOR TOTAL 2;898.60 #10., ,,! 2090 COMPUTER AND ME 20-501 501 6/20/85 001-502-550.00-35 495.00 INSTR/LEISURE 548707895 541 6/20/85 001-502-550.00-35 4,130.00 INSTR/LEISURE 40 * VENDOR TOTAL . 4,625.00 2550 DEPT- OF TRANSPORTATION --- - - 92329 - 507 6/20/95 104-304-540.00-76 0 - * VENDOR TOTAL 396.39 2870 DINA C. CRAMER 27-633 633 6/20/85 880-301-530.00-28 500.00 PROF SERVICES 1, : * VENDOR TOTAL ' 500.0-0 41).' 3020 EL SEGUNDO WASTE CO 64632-37 560 6/20/85 001-301-530.00-63 432.00 CTY HLL MATNT 40 ' * VENDOR TOTAL 432.00 3090 ENVIRONMENTAL CARE INC 69467 559 6/20/85 001-301-530.00-64 1 ,915.00 PARK MATNT 4). * VENDOR TOTAL 1,815.00 i, 41 , 3180 HENDRIK FALK 571535709 599 6/20/85 001-502-550.00-35 90.00 INSTP/LEISURE * VENDOR TOTAL 90.00 . 110 3190 FEDERAL EXPRESS CORP 508601396 533 6/20/85 001-120-510.00-21 16.50 OVRNITE LTR/FIN 40 * VENDOR TOTAL 16.50 Alb . ~ S , ^ PGM-APY21 CITY OF "_~^, pw�os vsnoss PAGE - a OUTSTANDING VOUCHER LIST L�" AS or 6/1e/e5 _--____________ L`�wswmow � VENDOR NAME HOLD INVOICE * P.O.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION �� , . `' 9200 '�uwcou�LYwrcmmwwosz -� - '1762ws8m? ' ' 564 a/an/mm 001-502-550.00-g5 -- �*24.00- zwsTw/umzsuns- -- -- -- ^ , * VENDOR TOTAL 624.00 __ 9210 wz�� ���� m�61e� 598 6/20/85 on1���o.o0� 158.00 z�rw/�zsU� `VE� /- - - - - '- --------*VENDOR -ror^m.-----�------ ------' - --- -- - --- - -- 1.59.n0 ---------' ------- .. 40`1 9290 FOUR STAR LANDSCAPE 2061 524 6/20/85 001+301-590.00-64 925.00 PARK oRND MNTC Ill- 2062 601 6/20/85 104-9044-590.00-78 200.00 WEED CONTROL 20641 602 6/20/85 001-301-590.00-641 1,900.00 WEED CONTROL li- * VENDOR TOTAL 2,828.00 H 1915-1 612 6/20/85 104-904-590.00-78 196.85 MEDIAN MAINT i41_------------ . --- --------_______tsts____ ..„______ ___ _ tIll_ 6/20/95 990.1301-..530.0*...2et-------------1-75:1Y0-----KT-Se----MATNT---- - ____ 1 , 1912 614 6/20/85 001-901-590.00-64 400.00 PT VINCNT fbhi 1315-2 615 6/20/85 102-302-580.00-70 2,409.91 STREET REPAIR filV'1 1915-2 615 6/20/85 102-902-590.00-74 1,995.88 DRAIN MNT & PPP * 1915-2 615 6/20/85 102-902-530.00-78 59.69 MEDIAN MAINT 10- 1314 690 6/20/85 102-302-530.00-72 981.74 CONTRACT PAYMNT i' ' 1914 690 6/20/95 102-902-590.00-74 178.95 111;,1 1914 690 6/20/85 102-902-590.00-78 71.58 Mr" 1914-2 632 6/20/95 104-904-590.00-75 289.76 1914-2 692 6/20/85 104-904-590.00-78 71.58 0- 4100 GENERAL TELEPHONE CO 20-500 500 6/20/85 001-901-590.00-20 52.1.9 TELPHN SERVC '' 377-0960 511 6/20/85 001-901-590.00-20 1,045.02 UTTLITT SERVICE . .__ 0 4 977-2290 512 6/20/85 001-901-590.00-20 52.63 UTILITY SERVICE 977-5970 514 6/20/85 001-301-590.00-20 69.46 UTILITY SERVICE IV 977-9274 591 6/20/85 001-901-530.00-20 * 47.80 PT VINC/PAY UNI lc , 977-9150 592 6/20/85 001-901-590.00-20 * 47.80 HESS PK/PAY PHN . : * VENDOR TOTAL 1,409.79 40 * VENDOR TOTAL 21.95 S czrY OF nwwo*o nw�os VsmDss PAGE - A I. nm:-AP OUT sr AND zwo uouc*sn Lzsr AS OF 6/1e/85 _ _ ________ _____ __ ___ ___ 0/- VENDOR NAME HOLD INVO ICE w p.o.* VOUCHER* ENTRY DATE. ACCOUNT CHARGED AMOUNT ITEM DEscnzPTION 4E50 MARGARET M. nwzsCo - 1e0203583' - 539 a/an/oo 001-502-550.00-85 '--- -''ale.'oo zwsrn/LEzsuws -- -- '� nn � l * VENDOR TOTAL 912' dev-;' 4550 JOHN HEIDERSCHEIT 2969,64 597 6/20/85 001-901-590.00-63 454.60 REMOD COPY AM * VENDOR TOTAL 69.79 . - * VENDOR TOTAL 54.00 4110LJ 4700 DOUGLAS M HINCHCLIFFE 26-5/9 519 6/20/85 001-101-510.00-42 150.00 COUNCIL REIM8 rl 4111:31 , 1 4787 HOLLYWOOD TROPHY CO. 6251 529 6/20/85 001-101-510.00-42 79.71 SERVICE AWARDS rl 11101,- * VENDOR TOTAL 79.71 , * VENDOR TOTAL 354.75 . , 4800 HOME CENTER-WESTERN REG 22-530 590 6/20/85 001-901-590.00-69 145.99 MAINT & REPAIR 22-590 530 6/20/85 001-301-590.00-67 901.02 C/1-1 MAINTENANCE ; , 5380 KELLY SERVICES, INC i' 21086798 514 6/20/85 001-A01-540.00-02 5414.00 TEMP EMPY/PLNNG 22083166 515 6/20/85 001-A01-540.00-02 435.20 TEMP EMP1...YIPL.NG * VENDOR TOTAL 979.20 fib;4 54400 KING PRINTING 16992-721 5441 6/20/85 001-120-510.00-21 640.65 PRINTING SERVCS ',,,,, 5580 EASTMAN KODAK COMPANY 006-M941416 502 6/20/85 001-190-510.00-61 521 .62 MAINT CONTRCT i'" _ _ ._ _ . _ _. . . __ _. _ . _ _ _ __ .______ OH * VENDOR TOTAL. 521.62 lar 0 0'04 .11101 dQQN3A * Allb dd...Id t'!1s IAA 00'0G2 179""0O'0(.1c I:0E I OO GB/00/9 4u60 Ec LbT 03 Ha: dCIId.:I .I W 0T.a9 f 81'688 1V101 dOCIN:n * 't'`! _.�_._.....�........... 5: 8N3dX::a .::IN(X1. 8I'6L I 20....0 0'O I ;....T O I••-'1:0 0 G8/02/9 629 609....LO: I 8W1:d 113N1103 0O'Oil 8I7•-O0•OIC•••IOT-TOO C8/02/9 i..c..c i:1 ;__9r': .LtIV.)OV.L3W W NHor'' OO2 i "lVLG.l WON:3A 1U1N:3tJ dlfb 00'092 C6-09'09C-T06-T00 G8/O2/9 T8S 17G=817T ' ' � 1V.LN3d 'difb3 OO'O9a G6-09'09G-T06-100 G8/02/9 08G 17G-80T 5::1VI3C155V 1"•13dt1V33W OEI9 00'014. 11101 dOQN3A * IP 99-15131/2:115NI 00'OIL C8-00'0CG•-20 -T00 G8/02/9 94 Q 60LOE ;LT l: SN:UO1"'1 N: 3"•$HJV)I GO6c ' `+ 4 II _... .. __ _._.-...._L :-cc T'..1:. . .._ "1V1Ui dOON3A. I 5�i�d/ 1N5I1L �nCV L� �� 'I I8-00'01 -40t� TOO Sb/02/9 Sac LTG6T0- S WI1 S3 ONV SO1 OL8C ' 40 8L-1:2C OT l: -iV1.01 tIOON3O * f.' -.-.- -... L IW0I-Vd-- 1.3Vd,1.AlCl.:l- el•-..1:r.4'»I 0 T-I._.,. ._..._S i i;. 0 tl•02G�-0 4a:...'l:GO.. . G8/OE 1...9' _ ...__......91:x3. a91'•L _ 1430...,s.. .:auat=t:a--_.J4.l l:l...V 1 01:84 00•G •1V.L01 dOaN3A * Al 4 S 3A ONI0d033d 00•C * 88-00'00C-T00-088 G8/08/9 6LS 6LG-178 dO3d AINC103 S313ONV 501 GOBS rAll __ ____._ ___ -a. .'9 T •_.____ __._._�...__._._1V101 ter _ * ----- ___ _ .__ ___- _-.- _-H S3AdS WOV 3SIW OS'9T 82-00'08C-T08-088 C8/08/9 t769 CO-L92 J S.ix3V4 d IN3 AINilQ3 V 1 06L4 HO 62.'T9 -1V.101 2�(aCt N3 n * _..._.,.v...... _. ........_._..�.._..._._._ ei i r. j 5: :.1 Al 'i-------"-l!�« ' --.-----b,L,:- ._� _._,_.._.._._.._._ 5�:-OD-'._ ►4"i►- oz...'I-00 GEL/01�?/ ._._._._._.._._ L2 ..-.__.._-___ .......__,_ _._ _. .._.._,_...8 _=bc.0:#�; -.._ .,M.M.,._...,J�..1..L.k4.... 3- �-Q-..4.1441Q3-._l�J�..-"1..._.__, UI.S- i 00•06G.2 11101 dOON3A * 53nu5 M1U.INVP 00'06C18 09-00'OEc -I08-I00 G8/02/9 1760 b647-0iw 3AS 33NVNaINIVW V.IWO1 c 9Lc Lak � S FAIiddfl5 W1.NkId 5�I'4 8 22-00'017C-T017-T00 G8/08/9 LT9 LBILbT ; AI , -_.__._-8 5_.-O N-1-N-I-t k i---4-T-: t -._._._-__._._w._____.__-.cam A.$.-.-q# -1.0-4-,TOO-_-_._--__-S8/-oa/9-- ,L,- 99- .T _ ._- _____-__..__.___-.__.___._-__.____.--.__._ 1 1NIVW S)IUdd 88'6 179-00'06C-10e-T00 G8/02/9 OE/9 •1:94:. 2.69bT S3OS 1NIdd311161 VIIW(a1 09Lc MP NI31ddV dW0 8L•c b8 I6-�Oa'Oti -I Ob-I O0 4 t:3/02/9 T8 LOLce : 3NI'i4C353I3(l c L4� .'� t *1 00.1782 1V1O1V101 dOQN:3n * NW 32:11151 '"1/dISNI ....00'082 G8....00 0 ►4»•-i::04;--I0-il _ G8/02/9 G9G 8L9 >bblb4;; 0316N11 /.W:1V)I . .,L.bL% f NOI1dld3S 0 W311 .LNfOWV U DdVH3 11411033V alva Adlisla *t1 :1W:1non• *•(a'd * B a:f OONI 0101 : WVN dOON3A * d0UN:8A;' CB/81/9 AO !:;V 413 15I••1 t13I-IC)110n ;aN:I:aNV.L r;.Lr'1(a bT •••• 110Vd s::10d:::1n S010d ()I-I JNVd .::1O .x,1.:1:3 I2AcIV°-•W)ci • 10 PGM-APY21 CITY OF RANCHO PALOS VERDES PAGE - 6 OUTSTANDING VOUCHER LIST 10 AS OF 6/18/85 - - ._____ ___ I. : VENDOR * VENDOR NAME HOLD INVOICE * P.O.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION , 6400 MICRO PUBLICATIONS SYSTM 34993 535 6/20/85 001-104-510.00-35 37.50 FILMMTY CLRX 41 -' , 911990,856 604 6/20/85 001-104-510.00- 15 235.13 FILM/CTY CLRK WI , I j------- -- --- I:41--' 6460 MINOLTA BUSINESS SYSTEMS E86466 516 6/20/85 001-130-510.00-61 72.64 MAINT ACRMNT ', . . 1,01 •, ..; * VENDOR TOTAL . 72.64 I2j MOint-11-t----- - - - - - - -20489- 489* 61O/t3 781-3E31-530:0-0--.-62 -719 -3Cr- frtiErk---PURCHASES f4, * VENDOR TOTAL 719.30 ,1 SIf- - - -------------------- -------,-- -_,- - -- - , L. *--- gil7 6625 MONOGRAPHX 8710,8711 534 6/20/85 001-501-550.00-31 821.12 DECALS/LEISURE misL. 08 , ----------- --- - - -- --------*--VESNOOP--TOTAL- -821-.12 p, •" 6670 M P H INDUSTRIES INC 4424 492 6/20/85 001-200-520.00-55 15.19 REPR & MAINT i, - ---- - ------ - --------- 4423 523 " 6/20/85 001-200520.00-'55 -- -1-17-:90 --RPM---2;---NNTC -EC= _ '' IV 3 * VENDOR TOTAL 133.09 !2' 401,,, 6766 ANN NEGENDANK 23-566 566 6/20/85 001-401-540.00-42 18.28 TRVL S SURSTNCE * veNorm ToTAL mlea - i 6850 HAL NICHOLS 8182862865 549 6/20/85 001-502-550.00-35 430.50 INSTR/LEISURE * VENDOR TOTAL 430.50 , , -6895 NOFT• PE45....-T -CONTROL INC - - 352 524 6/20/85 104-304-530.O0-7a - -91m.cily -WErf-CORTROL.-- - -- .1 000335 607 6/20/85 104-304-530.00-78 80.00 WEED CONTROL _ __ .______ _______ ___ . _ _. . _11r140014 ToTAL_ _ , -98000 _ fib' ' , 6900 ORANGE COUNTY PUMP CO 3238 574 6/20/85 001-901-560.60-95 1,705.00 PUMP PURCHASE 3492 583 - 6/20/85 001-901-560.60-95 424.00 PUMP PURCHASE * VENDOR TOTAL 2,129.00 ..- . . . - .-. - - ---. - ---- --- - -- --- 14'i 7030 MODUPE OSHIKAUA 215784221 548 6/20/85 001-502-550.00-35 270.00 INSTR/LEISURE H * VENDOR TOTAL 270.00 , 7135 P V PEN NEWS 10502,499 503 6/20/85 001-104-510.00-31 142.59 LEGAL PUBLCTNS 10491 ,492 - 562 6/20185 001-402-540.00-31 ' 36.35 LEGAL/I:TY CLK -'- ----- 0! ! * VENDOR TOTAL 178.94 flo : 7150 PVP UNIFIED SCHL DIST 26-528 528 6/20/85 338-938-560.03-95 112,400.00 LDRA LNDA CNTRC HA 2886 563 6/20/85 001-102-510.00-31 24.00 OFFICE SUPPLS ill )4c VENDOR TOTAL 112,424.00 AM 60•'1:1:•1: "'IV.L(:l dOON3n * l''t ISJ .1NIVW JSIW 26'01: L9-00'U(::G-'I:UE::••••TUU •4;8/Ot./9 00G 00Q-02••••0.' lAik 153 .INIVW 3SIW 'I:'I:'96 E::9..°00'QE::Q-TQE::••••TUU G8/02/9 i70G 004r-02 32iVMadt11•i ra.V3d 4r2E•4 n UQ'E:3ba'T ...IV101. tIC)aN'.:»•IA * HO IJ:6ry ---.-__---_.._.-.-_-3tlnS;L3'l-/ti.LSWL-.....__01--'-00-410a.'. ........._..... ; :-p tl-'.0 Q Q wZ0i;...t o o . Q8/02/9 aoc Its 01.. O.9 3' SV X .; I.1 S 31 _O t h I QQ'00, 1V101 VIol UC)ONAA * N• iqvi NOIIV3Ii8nd 00'0Q0 8 -QQ'QE Q-TQ6•-O89 Q0/02/9 9.4C 9cGQ S3au:3n S'lci OH3Nd AO AI13 °Pei. , i i. tr t. , :IdfSI31/Sd3A•14 QT'cLQ TE �••QQ'Q4��4r-2aC-..'FQQ G8/02/9 9E:3b 0094 Sd:3.LSVWINIdd t)4�E v� 00'0Q 1vio1 t•.IOON.:IA * ..__._-___ -_____ali -:L-. -11- I fiNI- - ' C_.. _ ... E o4.OC- E1 .-•4-(ltl__ _Q8-/-0 i31%--,._v_.-..__- _-4.3 "► -r- .1..9 1. C ►-....w._-..._._.. _.._ ____2 tyiQN0d- 4114Mt 1dALS..__....o ah-._._ , 88'802 1V101 UOON3A * c s �J}' 33N1SE3nS 2 lhd.l. L.E 'cT 3I -QQ'0VC-TQb••-T QQ c8/Oa/9 960 960-08 SIN3W3AOddWI SS'S E 6L-00'08C-T08-T00 QE:3/QE/9 960 960.0 `..fb .__._..._.._._._.-_.Lid:VW--00-1a- ViVid-__ .fib:1 T _.__._. _____..._.., 9---Oa'O.E C-- O --T 411_-._-__.V8_!-QZ./9_.--.--_.. __.--9e-- ---_._ __._______.. 9. a--__r__. __w..__.----__._.___ , 1N I VW aNI~Is Mdbid -82T 8 09••••00'06C-T OE -T QQ C8/08/9 960 960.02 '' 33NINIVW H/3 00'L e9-QO QE;s-TQE TQQ Q8/02/9 960 9617-OE r ....5 1 1 3 3 N V-7 1--3: a3 ---_-84.--:..1.-T--_--__._.. 8Z--00•_08-C,-T-08-_-T00_ . - 8/0 /r ...___ - 9.4k--...._..,.. _ _._. ....__._..._. 9.4Ij US;;..,. .�_.,........... _...._ �._._._.-._..._ ._ _ ....___ ,. ONINIVd1 68'0T 0b-00'QTc-QE T-TQQ C8/00/9 960 9617 ci , , 3"N153nS 9 1htil 9$'8T 8b-QQ'QTi •QET-TQQ C3/08/9 96r 96b O • •-1-. ruum -- 1.LJ t--_ #Z 00---M f•-C-OZ -. ,0.0 __ -il►a Ma19 _ __ Apimp, _____. _ ___._ 33NISaI1S 2 ihtil 09'26 -QQ•QTS,•- :QT-TQU C8/02/9 960 960•-•02 r` a3N1SGnS 9 'lntil L6.OE 017••••00'OTc••••TQT-TQQ C8/00/9 00/9 960 960••-02 HSV3 A113d ft3TL 410 00•E9a 1V101 UOON3h * ,'_, ��4 ----------- �3I C � � Ab T -ab-lo o-lc Ol~-- � ;a/4 1-9 ems- A6P ti- GO 33NIS811S '$ wihtil weal:eaT 817-00'OTC-TOT-TQQ C8/O2/9 66b' • 660-••02 W3I0 2:13d eeTL. AO .�_..._......-.._.__..._..._... __......_..___._....._._..._._ __._..._ -..__ _' ___.110.1.411.- At.I-t.)(104' A --K ,___, T_ __, IAVdt33QNt1 L•T•QE3 0T-00'00C-200-TOO C8/02/9 08C Qua'T S d 3 d 28TL. T6'809 110101 dOON3h * H ,, • S L iddn 331440-. -_-.. 08'98 I8 •UU•QTC -Qi::T--TOO C8/02/9- _.... .£309 ..... s .a . _M1..._.... . is SwiddfS 3314.110 L.'66 T2•-00'QTQ--OJT-TQQ G8/02/9 69C 69c-ea '__-_' S ill iddfS 33IJJO $L'cE 1:8-00'0W-Q :T-TQQ Q8/02/9 c 9E 6TE 2 �� ----,-- "1deC-1s-413-1-41410----94;-'46 1` 44-'04-C---04-T---T-40-.-.._.._.-C81O 1�-9 b ....._..__. . . ._.`..._...._._ . SiddrlS .33Xd..lO Q9'c9 �T2-QQ:..OTcw•Q�'T-TQQ G8/0c2/9 �E Q4�! eTL1•E::a 1 S3I•lddrlS 33IJ. O 90'1:02 T2-QQ.QTc••••Qw 1.-TQQ G8/02/9 SVC L.;cee •3-I'"ld4115 3314A0 9T-'-06_ ______ _ T2-00:-OTC-02T-T00 C8/08/9 -..$q-C _ - EwL.E '0 :cisa , 3N1 SU3NOI1V1S -.I.Nn1JWVfrVd • - SCxL.- NOIldIti3530 W31I INnOWV OASWOH3 INncxx:p! MVO AdIN3 *ti:::lH311on *'0'd * 3310ANI a"lOH :iWVN dOGN3n • dQQN::ln-t • -- -------_-_.___ ____..___ _-- -- - _ .._.....__..._..._._-...._.•_ _... _._._-...__._....__-._.__._..__._._._._..Y............______________ S8/8T/9 JO SV .LSI•'•1 d3H3110n ::)N:taNV1.s.Ln(:) • 41] L •-•- 30Vrl 5]0ti:::ln SO.'.IVd OH3NVd .:10 AI I3 T :AdV-W0d 40 ' S ' . pom-wpv21 CITY OF RANCHO nwLos wsnoss PAGE - e OUTSTANDING VOUCHER LIST �- AS OF 6/1o/em _ __'-____-_______ ___'__- _______ --___ - ' _- _� -_-_ __ '_. - - ______-______-__ -_ �.wswmo; � wsmnon NAME HOLD INVOICE * P.O.* ,VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION ��.= room RESEARCH zwSr op AMERICA-�' - 24~594� - 594 6/20/e5 ' 001-401-540.00-31 ' -m6mo--PEAS'vzpomT' - -- ~~ VENDOR AL 36.00 Alh,; 7510 RCHDS.WTSN,DRYFS & GPSHN 146876-00i 515 6/20/85 001-102-510.00-86 3,305.00 LEGAL SERVICES R6876-001 515 6/20/85 00i-103-510.00-33 6,450.64 LEGAL SERVICES * VENDOR TOTAL 27,580.64 IV, ,4 7820 ROBERT E RYAN 26-521 . 521 6/20/85 001-10/-510.00-42 150.00 COUNCIL REIMB 111 * VENDOR TOTAL 150.00 L24- 79211---SARRY-SACKS 16548061-6 540 6/20/85 01:1-1-50a-550-.00-35 1:,-4-6-77-0•0 4.1:NSTR/LETSURE 1110H ,_, _______________ ______ ________!_ VENDOR TOTAL 1,467.00 40L, 8175 SMART & FINAL IRIS CO 87627 570 6/20/85 001-120-51.0.00-21 49.49 OFFICE SUPPLIES j 8370 SO CALIF EDISON CO 20-498 498 6/20/85 104-304-530.00-76 165.29 UTILITIES -21-.510- 510 smoinz 104-304-530.a0-76 384.71-- -UTILITY SERVICE 40 . 21-516 516 6/20/85 , 104-304-530.00-76 77.41 UTILITY SERVICE 21-517 517 6/20/85 104-304-530.00-76 689.35 UTILITY SERVICE `' ' -- - - ' ---- -' ---- ---------- ----' 2z-mxe - moe 6r20/e5 104-304-530.00^76 *-- -- zo:23- rrzczTY-sEnuzcE -- -- • 1 21-519 e19 a/en/nm 104-304-530.00-76 149.35 UTILITY SERVICE ',,, -' --------'-------------'---------ir VENDOR--nnnnc-- -------------- ------ - '-- ' - - ---- ---'r7n77.s4----------------- ----- -~ [`' ��en SO CALIF AS co e0-490 490 �/oo/em ow�-om�-man.nw-ao ee.em UTILITIES - - - ' -- - -- - ' - - ---' - - -- --------------------------------- `~^ * VENDOR TOTAL 22.98 �.1 ;,`^-8,400-'.SO CAL-17- JOINT-POWERS zrs.n----2.2-'nms'-----'---- ------5mo7-- -6/201e5 001~120~510.00~49' - --4s,78z1rn�--GmxN-nr AUTO--czAs ----- '`| 2e-52e 528 6/20/e5 001-120-510.00-43 75'ee9.00 wzrnm BLNGS/LIA ~� 24 606 6/20/85 v 001-120-510.00-43 4,459.00 ww�ws COMP , ��� * VENDOR TOTAL 1ee.51e.00 °`' 8410 SPARKLETTS�- - -- -'- - - 552e00 ' -� - ' 573--�' - 6/20195 001-12n~510.00=21' --- --zem.~pw--xwr ------- r-/ IIy`, I-, * VENDOR TOTAL �es.�� r - -- ' - -----' ^'| _ 8.425 SPENCERS 7791 610 6/20/e5 001-301-530.00-79 44e.07 REMODEL COPY PM ~� i | - - -�- 'nn��swmon TOTAL - '- - - - ' - ' - --- ' -�' --'�^n�zrr------ ------------------ ~ 8455 PAUL M. SPEAR 549319009 545 ���n/� no�-mne�n.nn�� 1e6.nn zwsrn/�zsm� di * VENDOR TOTAL 1e6.00 PGM-APY21 CITY OF P. ANCHO PALOS VERDES PAGE - 9 OUTSTANDING VOUCHEP LIST AS OF 6/18/85 . . VENDOR * VENDOR NAME HOLD INVOICE * P.0.* VOUCHER* ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 8530 STAR TEMPORARY SERV,INC 50063 589 6/20/85 001-401-540.00-01 358.40 TEMP EMPLOYEES • 49474 590 6/20/85 001-402-540.00-01 416.00 TEMP EMPLOYEES 49770 591 6/20/85 001-402-540.00-01 341.60 TEMP EMPLOYEES _ O * VENDOR TOTAL 1,116.00 ;_n 8585 LYNN-T. STEWART 1-A 618 • 6/20/85 001-401-540.00-01 150.00 PROF SERVICES 40n * VENDOR TOTAL 150.00 8603 SUN ELECTRIC 2880 605 6/20/85 001-301-530.00-67 87.81 PT V INCNT MAINT 10 41 :" 411, 8632 SUPERIOR SIGNAL SERVICE 3551 506 6/20/85 104-304-530.00-76 532.02 SIGNAL MAINT (19 •- * VENDOR TOTAL 532.02 -13695---SUSAN-•AS-TIN•I ner--CMMNCIN- 124-1171 --571 6/2)/VS5 001-1-0 -510.110.41-6 4111V3 124 * VENDOR TOTAL 530.00 or 8800 THOR TEMPORARY SERVICES 82128 628 6/20/85 001-120-510.00-01 224.25 TEMP EMPLOYEES * VENDOR- TOTAL. • ' 9070 TYPOGRAPHICS UNLIMITED 4493,4763 578 6/20/85 880-301-530.00-28 235.00 PUBLICATION • * VENDOR TOTAL 235.00 , ,▪ 9122 UN:MOW:ME CORP - 151.14116 491 6 MI5 0.0-021- ----OFFTCE-SUPPL.TES- 150406 522 6/20/85 001-120-510.00-21 613.44 OFFICE SUPPLS 40' n , 9130 UNION OIL CO. OF CAL IF 14Q, 20-487 487 6/20/85 781-181-530.00-62 945.79 FUEL PURCHASES 1 * VENDOR TOTAL 345.79 • • 9190- S. POSTMASTER" --- • - 59e. 6/20/85 001-1.Z0-510.00-el * - 24-599 599 6/20/85 001-120-510.00-21 500.00 POSTAGE * VENDOR TOTAL 1,000.00 -- 41110 9280 VERNON PAVING CO. 1153 505 6/20/85 102-302-530.00-82 827.44 COLD MIX 974 600 6/20/85 102-1302-390.o0-8e.- • 9913.18 PVOS -sum*: pErm * VENDOR TOTAL 1,217.72 9285 TOM VOGT 569358537 546 6/20/85 001-502-550.00-35 90.00 INSTR/LEISURE * vEmpoR ToTAL _ 9340 LA VADA WEIR 496075073 538 6/20/85 001-502-550.00-35 260.00 INSTR/LEISURE '4, 1 1 ri■Inn 260.00 40 PG Mi....APY21 CITY OF RANCHO Pnl...C)S VERDES PAGE — 10 40 OUTSTANDING VOUCHER LIST AS OF 6/:L8/85 0 VENDOR * VENDOR NAME. HOLE) INVOICE * P.0.* VOUCF•IER** ENTRY DATE:: ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION 9969 WESTERN FRAME CO 4117:5 493 6/20/85 001-102-510.00-22 42.07 M/M PICTURE. * VENDOR TOTAL 42.07 9400 RUTH WHITE"HEAD 568260407 537 6/2{)/85 001-502-550.00-3:5 468.00 INSTR/LFI ic.1RE * VENDOR TOTAL 468.00 It' 9855 TAMARA 7I PSER 351385787 557 6/20/85 001-502-550.00-35 468.00 INSTR/I EI SURE i 1 * VENDOR TOTAL 469.00 1:0038 L. ASCANr — PA-587 PA-•58'37 'R7 Fa/20/85 001-000-371.00-0O 59.10-__.--PFF1../NIJ fitt * VENDOR TOTAL 59.10 y l� 10039 HELEN L»UC ICH 27-58' 585 6/20/85 001-••000-341.30-00 50.00 REFUND * VENOM:I TOTAL::: 50..x.00 * TOTAL... VOUCHERS PAYAE3I...F $460,339.64 * TOTAL VOUCHERS PAID *._ .. _ 612. * ('RAND TOTAL... $460,953.47 " ,, *AMOUNT PAID BY MANUAL. CHECK ,T. a `Y 1X, • • •