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CC RES 1992-126RESOLUTION NO. 92 -126 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. 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 DECEMBER 15, 1992 AYES: K'YKENDALL, RYAN, MCTAGGART AND MAYOR BROOKS NOES: NONE ABSENT: BACHARACH MAYOR ATTEST: .' ITY -CLERK State 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.92- 126was duly and regularly passed and adopted by the said C y Council at a regular meeting thereof held on Decem�r 15, ' 992. CITY OF/ RANCHO PALOS VERDES register Resolution No. 92 -126 xIf: ' oo mT�T-- |-- --- ----- nu/o �/*/ �ovuIc� * p.u.* vuuu o�a�wzpuuw f nAzmT oonscMswT * oswoon ToT�� 644. 22 .-_ - 21. AT&T CREDIT CORPORATION 1 �- PRINCIPAL. � OTHER WF-REmT----�--- �| oTVsn oFrzcs squzpmswT zwTsnsar ^ 1-301-5309 2 317-50 WORKS * 1.05 196w 2033 1-2/15/92 001-320-530.00-37 345.00 puoLzc uonxa pu ozTY swozwssnzwo puo�zo wonKa cowTnAcTOn -----M -�� ---~_--�*e ---- 0 H 1.05� 196A 4 1' 855-00 PUBLIC WORKS -- rpr-r�. o '---- * 105 196w 2033 12/15/92 001-341-e30.e0-37 90.00 puoLzc uonwa pu PARKS mwzwTswAwos puoLzc wonxa cswTnAcTon 08L 1C wonKe -- - PUBLIC:'WORKS: CONTRACTOR n �w= ^� `-~ WORKS Fl 1o15 1.96o oVow 12/1.5/92 102-304-530.00-37 I'a65.Vo puaLzc uonxa TnwrFzc azowA� mAzwT � puo�zc wonxa oowTnmcTon _ ��_ �� wa—' - pw po �owQ MAINTENANCE _/ PueLzc'wO0KS CONTRA cTun ' H 105 �' ^ �� co�o r� 122/15/92': ~ ^3WORKS --- --- -----'~-- -- - rtl ~~~----- V 1.05 1.96c 2035 12/15/92 330-930-560.07-37 85.00 puo ... zc uowI<a copzTA L pno%JscT-oswsnwL / puoL_zo wonxa oowTnmcTon 50 ' - ----' - jD -------'-------- ` -- _. - . ._ . .---- . -_`—'_ 7,.' ' -~~~~ _~..~ ~~., . ... . ~. ^ w n 105 196c 2035 12/15/92 '330-930-560. 44-197 252.50 puoL.zo wonxa cAp%ToL pRoJEcT-oswsnwL puB1.1c ucnKa ccwTnmCTOn 0 - -- - ----- ' ��---�� -- - -'- TRUSTS 1.5 » M � ^ - -000 '~ '^~~^~' `^~~'~ o 1.05 1.961:7- 2037 12/15/92 110-ox2-moo.VV .... or 70.00 puoLzo won Ka pw nscYcLzwo pus�zc wonwa (.'PONT moTon ^ �o -- ----- ' — - RY FTY/ �rp�m�m�mA �a wcs poo�a � wo --�e-- '-- '--------- SAF YJRUSTS ouILozwo m SAFETY TnuaTe swoun o�o f zwvoc� o p u.o V wmuuw/ p'zow ---'' ---`--- -- �-owT 'v '---'-- --- ------- ��------ --'- -'- - ' --- -- - '-- - �� 12/15/92 z '325. 00 ocT oso ... ooY n1. aLo m aAFTY/ oso�00%C SERVICES . � �-��_ .� �^- � � '� ��'.�� ~,�.�= ' -�0n--APPL�t*)w1:;* ------'- ' / pw AomzwzeTnATzow V m npM. � 125.00 PUBLIC WORKS ---------' J. - - '-- - - 51. ki 105 RQ 6.AC` 3130 15/92:.: -37 472,50 P U B L I C** WO R KS .A 10 .-. --. �1 5 J. - _ 7 -j _ CAPITAL PROJECT-:C11130 P U 8 L I C WORKS: CONTRACTOR | �z 37 275.00 PUBL *4f4l K 3 �rp�m�m�mA �a wcs poo�a � wo --�e-- '-- '--------- SAF YJRUSTS ouILozwo m SAFETY TnuaTe - '-- ----- ��T --- --------�_-- ------ 6 1 n 104 120EC92 2021 DEC sXpswase * oswoon ToTw� �wm mowwA 0sL L A � * Vswoon TcTw� 904 H. 1�o.oV 65.00 -C T% H (3 RESOL. NO. 92-126 E) 0 A.G.I. C 0 T E CoJ-1 N I C` A L I N C - ---'' ---`--- --- ao H 104 144313 2031 12/15/92 0w1-40o-54V.00-41 '325. 00 ocT oso ... ooY swuz wo eE N no aLo m aAFTY/ oso�00%C SERVICES . � �-��_ .� �^- � � '� ��'.�� ~,�.�= ' -�0n--APPL�t*)w1:;* ------'- ' pw AomzwzeTnATzow mIaCr' cowTnwcTuwL asRozc - '-- ----- ��T --- --------�_-- ------ 6 1 n 104 120EC92 2021 DEC sXpswase * oswoon ToTw� �wm mowwA 0sL L A � * Vswoon TcTw� 904 H. 1�o.oV 65.00 -C T% H (3 RESOL. NO. 92-126 nux* vsmoon wwne '--a_nwTv ------- --- ----'----��m----- - - - ' _- __.. �z�a �zw I A'wos oosn H 107 12DE 2041 /p2 � 1o.0o- 5 1 "nuuo/ o�u�ezprzuw .�� 87, 69 com PUT sn fl; uppLY * vswoon Tor�� ' ---r---- ----_--_---__ 87. 69 113 1.o auoAN M. anooKa M`�V4 1.2uE�po � 2u��! ^�/15/p2 0�� -----------' --- - ' � 50.00 DEC sXpswasa ` 'MILEAGE -- RE M FJU RSEMENT w�o'sxpswaE--- ' czT, couwcz� / mss Tzwoa & cow FT* nswcsa z650 cx� coNTnocT czTzsa waam 11/19 M70 0 cccw MT( �x/19 * vswoom ToT�� _1.5.05_ comFo u�10 � ROUND �>�� - ~ �------ ---- -- - ' �E DzG 'T ` * uswoon ToTo� 46.00 4 cwwwozow pwexb /nEC" *me 4- 6 6-_ VF |�� '--- - - -- ----- '' -' / -tq.ftft T � tior-- - - - - / -'-' —.L27115792 oot 30t-530.002t f�owx�- 1 pu womzNzeTnwTIcw TELEPHONE acmvzoc - - '-- - —' - -�-w�NoOn-foTw�- --' -- ---_----- -- - - ------- ---- -----___�1��- ' -- - - COPELcO cREDIT conp. 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' 2a4a V 1.00 JAwov92pR 171.54 1.935 1.2/1.5/92 oV1 .... m:1.w-m50.o0 .... 5o 14.2o nsc ouzos pVoro Rso- AomzwzaTnWTzow opsnATzwo aupp�zsa �8�a-- — - -------' - �2 � 1��- R��-0UIDE P*8TO nE �-pvzc ` '' � �op�NAT�N� SUPPLIES)" | / ' AL 3 0 o4 swarwww zwo. 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'a55.�o ma�� xszT* swoswssnzwo zw� -M'1oo �2ea4 --' -----��22 ��s�v� owm,0�-mw-- _ 'ame.00 Towm2a4 'PLANNzwO °TmUSTa ~ — - -- - - ---'---- ----652 1-00 -----' -- ' w zpo4 xzwe puzwTzws n zo pu upo1 1000 zp�r �2/l 5 /9u oo�-wo�-5wo.00- � r� ------sMwsnow-esn*soc-pLANMlwo1--pRzwTzwo-AND AcwenTIesw —'-- ----- - - '- !-J 4o �0. 1917 ' 12/15/92 001-4oz-54w.00 .... 5w 69. 20 pss nscszpTa swuznow'asRV o�o & emrTY/ pnzwTzwG AND Aows:Tzazm '- -------- '-----' ----- -------------------- -------' ---------------'------- - - - ^ Vwoon ToT�� 1oa.ma s �oa� ouwwzs xooAw --w'i u� Fawan� -- �---�--��*a-----� 'w01-5o1-�m�.ow-op ---' �oo.00 xwouTVs �wwouo n'�+� �UL' T / SPORTS/CLASSES/ PROF &o��T�e ��u ��' �5a5 n 101. F2 7n 1949 � 001 -531'-550.00-39 p 3.20.00 psprscT swoLzan ---�---��R Ef�--A I) U Lf wm�nu----�— '--- ' -'-- ^ oswoon roTw� ouV.00 5600 STEVEN T. KUYKENDALL M 104 �'2."D�ErC9�2 _ 2-0'2~ 3 ~�0��V.�� C EXPENSEG %MBcRaEMENT �%L�wos* R�c%Ty COUNCIL ^ oswoon TnTo� .1 .ow.00 on xornLssw ��oRswe z--F*�e�: �---� 0w-z�T�� wc awzwo ' �~� ' r 1937 ' `� ~3� v�.�� M 101 INTn aw ... L.nm L*T m�T NO- -19 E R V----'----'-- --'--- V J.n1. r5 1.6 n 1938 1-2/15/92 w0 1 -5o1.-o5o.Vn-op 1.26.00 zwTno oA/|nm wsc-oou�T aponTa/c�Aaasa/ pnop u oowau�Tzwo asnv � uswoon ToTo� o*a.5o ` 5�7x orww L.opsZ -Fswmswoo nso .... 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SPECIAL pnoanwm/ mzao cowTnwcTuAL asnvzc lt-iaz* n 109 p17 2o 2050 12/15/92 0V1-21.^-5oo.Vw .... 25 2 '01a.99 psw YTn pxnAos a000 nnswT woTrzwo�Y n 1.03 12oscv2 2001. 1.2/1.5/92 Vw� -�o�o.ow�o s �os �zwAwcs / mz �s Aos mszmounasmswT �oao ' -- ----- - ---'---' -------------- . -r a2o V Jonm c ncT000AmT 10* R E) r A b. xuosc V�m1V.9�� c xpwea s --'------'----------------- aaCH. oow nunpnY ENT snpnzasa * xVz 11wov92 1950 12/15/92 001-000-345.20-00 20.00 pnzwT ezrT aVcp-cowazow TwXAoL 668z - '� - — 0-bY0 6xl��~��—��~��R�- w EC *zC".'; pVmcMASsm FOR RESALE ' ---' -------' ----------- ' ----------- a6 wwrzoww� ooL.p rouwoorzow V zou pnspwYaooK 1.7246 191.6 1.2/1.5/92 oo1 .... wo�-54o.VV .... 7o 66.50 o�p couxas wpnr --- -------'----------- p U0 60 o1 L A'unA wsunszTVsn V .10 '13 11woo92w 1998 12/15/92 0V1-o7n-5mV.0V .... 7V 42.6o NOV Mz ... swos nsc-nsocV / MILEAGE nsIMounesmsnr REC 71n� pwozFzcAns o� cA�zFonwzo * 1oo wa�7a4 1pz5 �2/�5/92 7e5-oa5-m1o.Vo-�� u^52*.ao osc VsA�Tn covo _W -------- - I 7:1. 07 p�cz�zc 000xa V 100 1.1.2592 17346 1.913 1.2/1.5/92 VV1-56o-55w.VV .... ar :1. 4 5.o2 000xa nsc-pvzc / puncnMasa FOR nsaA�s _ °wYgNDO� TOTAL 4 �5 .c2 r �� `n ° 'y . �� * vI.-:.wuux o"nL. o p u mAzw TEEN Awcf |'�------------'------''--- --- 1101-u y/*/ Iwvulc1 * p.o.* vuuu ` L. w/x. u"/L. "�1,00111 � oL'," I-!]p/zvw -__ STR EET 6,00 POSTAGE 7 1o2 "OPERA 0 UP 1.V2-oV2 .... 5oV.0o-o0 299.42 puoL.zc uonxa V 1.02 11.3 0 o 171.22 :1.966 1.2/1.5/92 pw aTnssT m Al. wTswPjwcs / aTwssr mAzwT oowTnocTa - a— :1.7208 3.976 12/1-5/92 1.V2-aVo-5o0.ww .... o:1. 27.44 2+�-� ��pu�zc uon�' p�u�T � pu aTnssT m*zwTswAwcs / ouno AND azoswwLw mmzwT %C OPERATIONS/MAIN �, ~~ ` ----'--------'----- -- NOWNEENTTM Q. k4 ta VJTT-11 %3 1— n z02 zzozo z71.22 1975 1.2/1.5/92 zn2-nno .... 5on.on .... 25 658, 82 pua�zc uonxa pu aTnssT mozwTsw�wcs / mzao cowTnooTu�� asnvzc '��a� ------'-- — -- 0 7184 PETTY CASH STR EET 6,00 POSTAGE 7 1o2 "OPERA 0 UP -----------------------' rrrn,~nrcmelrrfo -------- - 71oo * 1.o2 :1.7208 3.976 12/1-5/92 1.V2-aVo-5o0.ww .... o:1. 27.44 azoswwL.w nspwzn pu aTnssT m*zwTswAwcs / ouno AND azoswwLw mmzwT 7184 108 2-`1 e puoL-z�wonxe -CITY MANAGER MEETINGS:,&` CONFERENCES pv pnop�e�T�pM � ' �' eTm�sT Mw%NT cowTNACTS ' __�___� TI. "i p v psw wswa n 1.0 0 15*66 1.72*1 1920 12/15/92 oV1-wo1 .... 54o.Vw .... 5w 4p.'5o �soA� woTzcsa ��o� 7184 ...108 .12/7 15 8 536 0 51 woTzc�a ` PLIES ' �**m'-------- - �z��m--- swvznow asnuzcs pLAwwzwe/ pnzwTzwe AND woucnTzazw _ 7za2 puo�zo sMp�oYcE ��.e� EM oowTnoTzowa 7184 PETTY CASH 15 A -q83-510,00-50 6,00 POSTAGE "OPERA 0 UP CITY MANAGER OPERATING SUPPLIES -.--e, lf y --MAN. pfe!�R &,eONFE 7184 108 12 7 15 8 2046 001-i-102-510.00-7t AGENDA IRIL -CITY MANAGER MEETINGS:,&` CONFERENCES C. 7184 ...108 .12/7 15 8 536 0 51 49,33 TAPE RECURDER PLIES PAW OR 195, 94 11.10 L. 1.) J. 1A Q 0 1-) 41. V1a1.11. V F1 100 770352 :1. 7304 1.919 12/1.5/92 1:1 4* N E y B 0 W F 781 ....3a 3...51.0 . 00-50 41.27 M EJ E R TA PE :: VE.•41JOR •O•i)L. 41. 2*Z -103--510sQ0 .... 40 JE: R S H a N 4 0 4 10OCT92 2/'1, 5/92 7510 IR I Co% H A IR 1) 'S WA' ON G 60 001 28,908,09 OCT ATTORNEY LEGAL. SERVICES X C I TY ATT X" WNE om 0 8 T_ 57191•-- f-t.91 %J %: 00-40 __ _ .. � _ .. . FIW C) I... ID WASTE LEGAL. SERVTC",, E'C,* .) ell fl% A Pl 70. L*;;l -375-722-53*04 so k Iv. ------ 7,51.0 8 loll iw-,% W . IF w X... .. ... .. . Po VIENDOIR T 0 T AI... 44 -599. 90 TRATI0N:....�.:'-,'.::."/:: OFFICE 'SUPPLIES REQ- APMINT5 75Z .0::3 1.1NOV92 R JiMiN EST f2000 t ff I 2/5/92 00-10 50 ,070 26 38 M EAG E e E": e Mf LEAGE R M-0 tf R IS E M VEENDOIR TOTAL 47.42 7/15/92 .5 -70 N 7820 IR013ERT E RYAN 10 4 12LPEC?2 2 001 ..101. 0 r_ 10.199 150,00 DEC EXPI: MILEAGE::` REIMBURSEMENT CQUNP C-ITY V E: N 1) 0 IR TOTAL 150.00 81 Lb' ti 11 ... VER t,*A%;i4 42-14 ---4t 9-.c3---V,1-IJE0fAPE TAXA BL GIFT SHOP ION 8 2 9 0 L. i) IR F. I) Ci 1::*. ("1 0 M P f) N y 1.1 107 660 :1. • 5 4 2 04:3 :12/1.5/92 001-51.0 ....55 Q , U Q .... 51 53. 04 (3' I... AIRE FI.*L.*f*IIR A, 0 einc m777rrR VENDOR TOTAL 53.04 E) 8 0 C P. L F F, G% A c% C 0 1. 1.1 NOV92IRPV 1.983 12/15/92 001-301-530.62 .... 22 :1.8. 94 N 0 V (7A \a Id P V NW ADMINISTRATION (3%AS UTILITY '%:*)%ERVI(."*%E PWAPMINUTRATION i GAS UTI1. ITY SERVICE f3::39 0 C. AI... FlUmi.,)NE 1%3,C-1C**f 1•• :1.04 :1.20E:C . \ 2 17 : 14 2020 12 /Ii /9 2 001-220 .... 520.00 .... • 25 7o000 .O( A N 1: M A L. C. 0 N T R 0 1 VENPOE R AL 7,000.00 -,. R`:**("I'L-L-r-i F, 1•1 1.01. 1.2/3 .... 4/92 1.959 1-2/1.5/92 001 . .... 1.02 .... 51.0.00 .... 25 240.00 13CRTARI'Al... c\.>F. R V 8 4 2'%:J PI* .1. %.) C%11 TY M A N A G% E.: I R M J.' E) C %, C% 0 NTIR A C T U A L E I R V 1 C V E:"* N E) 0 IR 0 TA I... 240,00 RE S OL.- NO 92 -126 o vsmuo: u"�c no�o ar�' zwvu��s u p.u.o uou�, �n'u. u L.0 a7 1.3% TATE'0p cw �nAwcnz�s TAX M 1.oa CK -� �A��- 1�/w /p2 8m2-Aow- - z000e �oo.�� uc�.�a ��pz�wnm '�' '---------' ----- ' ` —��zo�s�-- --------'— — ---'' --- .. A C- :CITY MANAGER ER FOR RESALE V.L-*ND0lR TOTAL_ 328.56 OTHER 0 F 1::* 1: C E EQU I PMENT E Q1.1 I P REPAIR AND MAINT *,:,VENDOR TOTAI 2,500s00 T!.Q T A C- ER OTHER 0 F 1::* 1: C E EQU I PMENT E Q1.1 I P REPAIR AND MAINT T!.Q T 7rz� au�/sw 1::*uwo n n.v, no�o �/"r zwuo�c� * p.u.o vouc �w/:/ 3 --�-n�Tv '--'- 300sOO 97,14 ro IS) smzTc uorcwe 37 9 4 1928 vu 00 1 -1o0 i1o.wo .... 5w 75.00 ooTTL.so wATsn -'''-------- — --�--�~-�D —��H.1pp�_ It- -'—�----'-------- - * Vswoon Torw� 1772'Z nzTw cnsop�N -e�o.��-�� 75.Vo pwmx nsrumo ' RENTS HESSE pw:K * oswoon TOTAL 175.00 | / 7rz� au�/sw 1::*uwo n n l 0 pAnx nFwo � �p5a �u/15/po o oV1-000-o4z.4o-oo 3 300. 00 pAnx nsruwo 3 300sOO uwo m�osY wTHa r oLwea wsF7rou - -�- .. - -_---- REACHMA ?70 -EES 'REACH YOLITH SPORTS/CLASSES" VENDOR TOTAL.. ,".""�= ��"�/�.^u * ToTw� uoucnsna pwzo 29155.61 ^ onAwo ToTm REGOL. NO. 92-126 145 -637.31 ,".""�= ��"�/�.^u * ToTw� uoucnsna pwzo 29155.61 ^ onAwo ToTm REGOL. NO. 92-126 145 -637.31