CC RES 1996-027 RESOLUTION NO, 96-27
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 avai lab' 1 ity of the funds for
payment thereof.
CITY MANAGER
SECTION 2 : That the Claims and Demands set forth on the
Warrant Register attached hereto as Exhibit "A" and made part by
reference have been audited as required by law and that the
payments are hereby authorized in the amount set forth therein.
PASSED, APPROVED AND ADOPTED on April 2, 1996
AYES: McTAGGART, BYRD, FERRARO, HOLLINGSWORTH AND
MAYOR LYON
NOES: NONE
ABSENT: NONE
MA R
ATTEST:
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.96-27 was
duly and regularly passed and adopted by the said City Council at
a regular meeting thereof held on April 2 , 1A96*
/I A CITY CLERK
RESORD.REG
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U97 :3/28/96 0():1. 0 0 0....20:1. ,06....00 1.::3() 8'42 2/9ter FIP
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C.3 H 1.7 4 0'%*3 M A IR 9 6 F1 P :380 1. 3/28/96 001000....x.01. 06--00 246.55 3/96 H P
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33.05
3/28/96 802•.»000....2 03,40-00 51.0.00 P/E 3 15 ?6
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24 3. '30 67....25 W E R_,L I F.T:-,�'A. 8 CI,.,
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41.67 C)01...1:E R 1:M A('33 E E:.:N T 1*.-.*IR 1:1 R 3:(%*:)%F.: H '1.6 5 000498 20074 '%356#3 3/27/96 001.....560••","i5,0.00---67 89.55 (*%*A N 11 L E S
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PW R I:.T*Y C I...1N 0 CITY GRANTS
V 1:::N I)C)IR T OT A I... 244.92
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23 F)W S T IR IE I::.T M A]*.N T E N A N C:1::: C%U IR 13 A N D 'C")'I'.I:)1:::W A I...K M A 1.NT
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RESOL, NO, 96-27
1:1 C),M....P,P OF" IRAt.-K.ell.-IC) PAI.
IR I...J T
C)U T 1*3*F(1)NI.)T N Gl
A%:3 C)F* 9 6
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A D M N IR AT 10 N WE S C** C`0 NTR A CT U A L. 13 E R VTC
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VE:JqI*)C)FzTC.)TAI... 541..24
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3/27/96 00:1. ....550.00.... 4 166 7:1. L.TFI S E* W F1 A L ILI
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C,C)N TIR 13 U TTC)N 1:3
Vl'.:.N[*)(*)R TCH'Al... 256,67
99 r.
At 4 V v
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RESOL. NO. 96-27
F'(.*)'tl....A P'y` l (.')f:* RANC`1-40 PA E:*R D 1::*. ... 1.6
%T A N D I N C' H.
FI 1:.*
C)UT J .1.S T*
A(S) C)F /96
13 # V(- I 'I TIE M D E. C IR I PT 1:0 N
- CI F'
C,I I.:.IR I
N D IR:U-. V li N D 0 IR N A i%l 1:' 1..1 C)L.D # 1H.'NTIRY DATE_ A CC C)U N'T I A IR C AMOUNT
E 131 P,I v
B5 7C3 %S%,T V, 11 :1.64 J A N F EK 1••396 %3 5 4 0 %3/ }.x/96 00l----000----'%.)45,20....00 62.86 V 113 E*.0 *T*APE:S
SHC)P---C.%0N.S%IGN. T A X 6)13 L.
fs TOTAL.
V 1"N 13 C)1. 62 86
S
6O;3 IS,U N 1:,:*L.EK T IR C% FI 171 007052 19586 3724 3/27/96 001.-3 4 0....530 00....28 27"i).00 E'.L.IH:c,,,r R I C A L RI-P IR
1:1 U P U 1:11...IC% BUILI)ING MAINT/ BUII...DING% MAINIT'NANCE'
Vl:.*Nl'.)OIR TOTAI... 273.00
1 6 3....9 6 0'4*:'----0♦3 1.9 6 8 3 3596 3/27/96 102----l":,104---530.00----%33
-U,632 (3*U P R T.0 IR 16)IC'N A L 15 E:'.R V I Cr E:, 1 .1 6' % A-04.,
13 'r'1 A F, E
FIC SIGNAI... M A IN T TRAFFIC OF ERATIONI /MAIN
J.66 6`3....9602....02 1.9 6 E)'3 3597 %3/27/96 1.0 2 0 4....5*%3 0 0 0--- TR A F IS'3:6 MAINT
B 6%3 2 U-1 %. 58,E38
TR A F F*I C C)1:11::*IR AT I C)N M A. N
TIRAF]"IC %l'3I(3%NAl... MAINT Z.) .1.
3 35 .3 3/27 '96 5`3 0.0 0----'3`3
8'6 2 FI :1. 6 6 9 6 0':....00 :1.9 6 B •-3 9E %. 102....%3 0 4 %: %.%. 555.60 T IR A F 1%3 1.C"i MA I NT
T IR A F,Fl.C l G N A I... M A N T 13
102.... 0 4....530.00-----e'%' T IRA F SIG MAINT.-
13 6 3 2 1-1 :1.6.6 6'13....950i*3....02 :1.{i }C3;:3 %'3 5 9 9 13 122 7/111).6 )%3 718.34
T IR A F*F C% I C)N A I... M AIN T '1"IR A F-1:7 C)P 1::*.IR AT I C)N IS) M A N
R TOT A I...
VE.ND0I- 1.143Z...70
r,3E 3 %. 'i"011 F'I...0 IRA I... T.N C.% H :1.6!.-.'j 4 53 9 010 5 5 7(3 '%3/27/96 0 01. 1:"560....550.00....67 2%:J.2 5 M t.)S H IR 0 C)M 13 1:IR
93 6
Fz 1:*:*.Cr, P v 3:C PU IRCIFIA F*C)IR R[i.'SALJ:*
vl*..*.t4(,.)(*)IR TOTAI... 225.25
9:1.65 U IR 1:3 A N I...AND 11 l 7 7528 1.9 9 4 6 ;:369;;? 3/2'7/96 00:1. 40:1.••••540.0 0....73 BE 90 C.3 C.)I...F D f.'V I...PMT BK
f,I...I A I NTN C' 1:1 U 1:31... A T I C.)N IS' & J C)L)IR N A I...S
Vl::'.N[)('.)I-Z TOTAL. 88.90
9-1312 0 MATT 11 :1.67 04APIR96IR 016 4 '3)6 2 5 -3/27/96 001--570-550.00---56 700.00 IREACH SUPPLIES
IRF::C%P....IR 1:,:*A C I.-I Y/[:'Q U.J.I:.-
V E'N D 0 IR I... 700.00
9**:329 WAX WC)IRK"(S) 11 :1.64 4 7 6(31 2 007'%:3 ;:3;129 '3/27/96 00:1.....560---550.00....67 :I.60 E30 Cp A N D I...1:::%:)%
%
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V 1H,N 1-10 Fz T C)**('A L. :1.;}0.r:30
9-369 C.")TF'TWAIRI:':_. FI :1. 60220-,")2----'.fN 20087 3567 %3/2`7P?*6 C)0.1 5 6 0....5%.*-j 0,00-- CS 7 789,4:I. CJ*L 0 13 1 1%)%
C. %.).-S F'C)IR IR I::' A I...1:'
I'Z 1::, 1:1 VT C. P U IR C`FI A F:.%.)
TO TA I...
7E 9.4 1.
840.00 RW(3*%:U:R6S7&,:-01-043.,-_
W4'I.'I...LA)AN A(%:*)"%:%)(')('.N'.I'.A'T'L-.*(,*-.%) 1.-1 :1.67 61.:1.J.7 9 3610 3/2'-7/96 001 J.....J.0 ....51.0.00....25
41
Cl T Y A 1"T'C)R N E:.Y C.ONTIRACTUAL SEARVIC, _q
bo
13 '%3 6 9 8 0-930--560.06-37 1 425. RE'%'%)/CRNSW
4 2 2 1 170 61,1275 3.975 3/27/96 33 QVIRLY
Cr t 1:11 TA I... 1:1 R C),.1I:: 6%E N E:,.R A L P 1.11:3 L I C** W C)IR K IS Co N T IR A C%#TO 11
9422 1.-1 170 611275 J.91 5 3 6 9 B '3/27/96 1'%.)0....9%'30-560.06.....39 4,687.26 IR 1:.'(.)% C%IR N IS W OVIRI...Y
C%A PTTA I... 1:1 IR C.)..11:»: G%E.:N E.:IR A I... P IR C)F' & C4%0 N(%:)%(A...TIN G% '%3%1:IR V
11 :1.71, 6:1.1. 7 2 J.9 7 53 3 7:1.7 A.7/96 3'3 0 9%3o 0....'.;6 0 0 6--%3 7 .91.01_1:0 IRE::S/C IRNl:%W.-__0V-IRL,Y
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i; RESOL. NO. 96-27
If,,., 1:}:�` J. t:f.I:'T'Y t:)1.,_..RANCr11W-,.P-AL:
C)1.1'T' ;'T'A N I:):I:N t% NI IH:R I...:I::a'r'
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7
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VE::N1.)0IR 'T'C)TAI... 20,479.26
tS
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NON D 1.A RT MENTA. Cl
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10 NON [)E::PAR'T'ME::N'T'�'L / Cif}C::IRA'T']:Nt% c:1t♦3f:}1:;1...:1:1":w�
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1!1 hW '%3C)I♦_.I.U.......UAS T I„,.,.._. /...,.._CITY.._••Gl+tfl.NT,.}., _,._ __.,.•�......�,..._..-.�......�....�.. u._..,.. �_.�._._�..w�., ......._�
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17 r1 i 20.00
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..: 20 - I•}W %}%t.)1...J.f.J. W ,�.�TE: ( t:r.I.'�•r �I11"I l�f'T•{.1
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27
VENDOR TOTAL __. __....... __..___ _. ...... ..
28
. r r r r r• ••r• 20.00
21
(:3852 Mr•1 IR:1:f::: I••II:::IR 1:3 IRAN 1:)'p(:)N 1•'1 :1.69 1:31'.N IRF N 1:) ,:3660 ♦:3/2 x/96 3.:I•♦:3 ,:3:i.%:3...;r,3t),t7C> ���(:3 ��`?,t)�) B I:N REFUND
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3 VENUC)R 'T•t:)TAI., 20.0.0
3°•Y r i.I t.)M A f:} J MARTIN 1 I 1.6� 1:31:N IR l'•x,11.) :3 h 62.. �:3/2 7/.�b _ -11,3-....,3�..3 ,3� 0��..�C3 U..�:O'0 l3.;1 Nl: -R�i:.tJ i�1.l3 �.�
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44: C3 7 5 f}f:::'T'E:•R E::K 1:3 E:*R t:, I•'I 1.69 BIT N IR 1::'N I:) ♦:3 6 6'3 .:3/.}1/9 6 1.:1.,:3••••♦.3:f.%**.3....5,3 0,00....68 20.00
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i G m (.1 P yozr, op n�wc*o ose pwos 1.p -
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21]8869 PAYNTF:R V1 '1.6 9 azw mrmo oa�� _ o/��/p� uo-o�o-�on'oo-ae � �, `20,00
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1-1 C.)W A R 0 M 0 C K Vl 3.69 ozm nswu — 36�e_- 961�o-oz�-��u^ou=�a__ -- _�
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ozw nF,wo oaao o/27/96 1.:1. o....000.on....aa 20.00 azw ns�uwo
pu ao�zn WASTE:* / Czr,.ommmra
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2z 0 0 7 1 N N Y N A C.,%)Y Vl :1.69 azw nrwo oaa� '13/27/96 �10-oo-�oo.00-aa ow.00 ezw nspuwo
pu ao�zo wwars � czr, omww24
ra
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0.00
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34 pw SOLID WASTE:: ' . / ^ czTyonAwra
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41
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a awr o ' - - - - -
I AICI: ONAGJA FI J.6E3 azw nF'wo 3637 a/27/96 �3.o....o10....000oo-aa �o oo azw ms��Np �
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o/��/pa ��o �o-�oo oo-a� uo.00 azH =_1-4 1.68 azN n�wo oaoa a
ra
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2
n �aa [KENn�wo 13639 3/27 '96
uo-o�o-��FZUTF1 C.10"iMPBEE'Ll. o.00-aa �u.uo azm �
pu aoL.zo uweczr, onAwra
'
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3381%3 tl A I R G)A I R 1:':*.'T' [H G 1'.P P(Sn �aa azw nrwo -..)640 3/27/96 za-ozo-000.00-ae 20 OD azw nsruwo
pu euLzn uwars / ozT, onwmra
* vsmoon rorw� �«,00 `
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23 pw a01_11') uwars / ozT, onAwra '
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All
n �aa azw �n�wo _ ___^oa4u_-__
28 pw ao�zo wwars / czr, onwwre
29�
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"'tV 0:8`6 1)Eil N N I IS) J U R T F1 z6a 1'31 e�wo oa*o 3/27/96 1.�o-o��-5 oo.0-ae 20.00 /1�z N RE:,F
13 P IS)oLzo uwars ' ./ czzY onwmra
* vswoon ror»L. 20.00
* �aa azw mrwo '3644 o/��/p� ��o-o�o-oa7 IR 1::,.N C A IRT W IR FIT o.00-aa 20,00 e1 nsTVwn
pu So�zo wAaTs / czTv unwwra
40
* vswoon rorwL. 20.00
41
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vswuom TOTAL.roT�
.
sLzZAasr* H :1.6a azw nF'wo 36*7 3/27/96 1:1.o....o1.ooo.00-aa 20.00 ezw wcpuwu
53 P aoLzo wwers / czr, onwwTe
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ourarwwozwoVsn �zar
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n :1.68 ozwmFwo o6 4a 3/27/96 11.o- �o
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8:92 TRACY ROSE: ANN * �aa azw n�wp -' o6*� o/o7/pa !�o-o�o-�on'o«-aa 2u.o« �ozm
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11216895 F*A N C.Fil E'R I N C' n :1.67 ro w�uo '3 618 3/27/96 aao-ouo-2oo.o*- 1.1,50wz
oo z.ao ru um ^
93 puaL.zo wonxa rnuara
114
all
^ vEwo0n Torw�
_ FI :1.67 619____�-^----o61e__ -3/27/e6 —a80-000=205^u2-00 4.
as osoLooY rnuaT'S
oswoon rorm-
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TOT w� 65'13.63
' ' - - -- ' --
� ��� ro �uaaa �o�� 3/27/96 880-000-205.01-00 21262.50 Tn 22 60 61
1:8 a 9(3 N 1:1 m U IRT Il yis n-Awwzwo Tmuerm
* oswoon rorw� �^���.�o
41148 9 9 '%]iA L V ATI C)N A R M Y VI �a7 rn 41:1,31. 3622 o/o�/pa aao-uoo-uu5.o4-oo 3.67.00To'w���r-_-- - '
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41..8900 ".3%W1 m IR T 1:.*. P C)C)I...%.) IA za4 ro wu6p2 oo4� o/u7/9a aao-000-2o5.00-oo r�a.aa I'D w�apu
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716
wzo woouszmx V 1.64 TO woaom 3542 3/27/96 aao....000-2om.o2-oo 547.13 To w2605
5 3 oso...ooY rnuara
94
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0( V I:N I:3(:l i� NAM ISE H 01...I:3 ' 'T'r1'T' :I:N V(J:I:t`.I::: 1: P (:3,# V 0 I~!CI%Fl I:::I�t# I::: !'T'f�t Y I:3 'T'i: t�t (:(:3 iJ f�!'T' �:h•I A f�i(i 1::I:l f''f(:)lJ 'T» L 1! i'"i DESCRIPTION
... .. .. .............._.... ...y....��.,...... ..........':,........ .M ♦ , .a .� . f.<„"W11M.m�..th•}Nw.•-� ..VF,.,r:..wMnr•Yr'hYhwe+,.T!"!M....:^•+rt•.� n..Yt4. Y!Y
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AL
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.. 6 VI::.�l.3OF3 T O T AI... 1.75.00
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1IF��:a,:� li f 1i.3(�.I.I». iI I.tai PARK K i l 1 ,:315'41 3/97 9c4 001-000-342, 1Y0!..00; 49�.kOQ SARK.: E.
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4
PARK
RENT BENERAL.
s
to fr VI:::��1:3(:lR 'T'(:3'T AI... 497.00
tt
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13
14
V I::. 1.3 L3 id T(J T X11.. _.. .__..., 0 :..77,7
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20
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-121.8906 1:1,V Y F}0(:3L..;:, 1'•I :1.74 'T'i:3 :�:.}.66 :37(:31. ;:3/28/96 800-000-205,02»..00 740.50 'T'D #:'666
24
:6 VL:.NlJ(.)R TOTAL
"l:41x3.150
P::•Y�, � .. ,• 1-40131:1. ..,:} :: ,�::� .......... _ .l:? 3/.'t ..;.:...... Q.�.•. {3 ....3.2'x?.,..1 ?..U 3 C ..:+>`?U L.!I:L._.. �...: :._.ti_ �,..,... »..r....
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ag F}I...ANN1N(% & Z(:aN1:N(3 F1F::RM1T
20
,. VF N1:3(:3R 'T'0'T'AL
31
'TOTAL. VC3tJ(:;I"Ii:.RS FIAYA1:31..Yf:..
4349234.28
3:, TOTAL V t:3 t.!�1•'11E IRS PAID— _ �. 129888.39
(:�I. N1:3 'T'(:3'TAI... 4472122.67
Ata i(:31Y!f�!'T' 'Al I:l BY- MANUAL (}M114.l�K
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116