CC RES 1986-067RESOLUTION N09 86 -67
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.
SECTION 2. That the Claims
attached hereto as Exhibit "A"
audited as required by law and
amount set forth therein.
PASSED, APPROVED AND ADOPTED
CITY MANAGER
and Demands set forth on the Wayrt Re gister
and made part hereof by reference have been
that the payments are herby authorized in the
AYES: HUGHES, BACHARACH, McTAGGART, RYAN AND MAYOR HINCHLIFFE
NOES: NONE
ABSENT: NONE
MA OR
CITY CLERK
St�te 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 -67 was duly and regularly passed and adopted
by the said City Council at a regular meeting thereof held Oc -tober 21, 1986.
City C�1 rk, City of Rancho Palos Verdes
4k701CP.RP.12 /
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PGM-APY21 CITY OF RANCHO PALOS VERDES ' ' PAGE --.' I '
OUTSTANDING VOUCHER LIST
AS OF 10/16/b6
VENDOR # VENDOR NAME HOLD INVOICE # P.0.# VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION
50 CHARLES ABBOTT & ASSOC 48A 1.1.1 10/21/86 001-301-530.00-37 5,924.63 PROF SERVICES
48A 111 10/21/96 001-301-530.00-42 46.83 PROF SERVICES
48A 111 10/21/86 001-309-530.00-81 107.50 PROF SERVICES
48A 111 10/21/86 001-309-530.00-83 361.00 PROF SERVICES
48A 111 10/21/86 001-309-530.00-88 146.00 PROF SERVICES
4BA 111 10/21/86 001-901-573.00-95 73.00 PROF SERVICES
48B 112 10/21/86 102-302-530.00-37 8,923.01 PROF SERVICES .
48B 112 10/21/86 102-302-530.00-89 150.00 PROF SERVICES
48B 112 10/21/86 102-902-565.00-95 ' 216.00 PROF SERVICES
48B 112 10/21/86 102-902-567.00-95 144.00 PROF SERVICES
48B 112 10/21/86 102-902-567.00-95 319.75 PROF SERVICES
4913 112 10/21/86 102-902-568.00-95 64.25 PROF SERVICES
40• 113 10/21/86 104-304-530.00-37 1,320.25 PROF SERVICES
48D 114 10/21/86 106-309-530.00-87 179.62 PROF SERVICES
48D 114 10/21/86 106-309-530.00-88 211.38 PROF SERVICES
48E 115 10/21/86 107-307-530.00-37 4.33 PROF SERVICES
4BE 115 10/21/86 107-307-530.00-37 2,639.76 PROF SERVICES
48E 115 10/21/86 107-307-530.00-47 187.37 PROF SERVICES
40E 115 10/21/86 107-307-530.00-48 30.00 PROF SERVICES
4 : 116 10/21/86 341-941.-578.00-95 438.00 PROF SERVICES
486 117 10/21/86 343-943-566.00-95 566.75 PROF SERVICES
481:; 117 10/21/86 343-943-569.00-95 91.25 PROF SERVICES
48G 117 10/21/86 343-943-571.00-95 167.50 PROF SERVICES
459 117 10/21/86 343-943-574.00-95 68.00 PROF SERVICES
B&S #22A 118 10/21/86 001-402-540.00-37 32,106.00 PROF SERVICES
FAS #22B 119 10/21/86 880-402-595.00-28 2,725.00 PROF SERVICES
* VENDOR TOTAL 57,211. 18
128 ROY ALLAN SLURRY SEAL 001876 2 10/21/86 102-302-530.00-71 143,802.00 SLURRY SEAL
* VENDOR TOTAL 143,802.00
206 AMERICAN CETACEAN SOCIETY 1093 85 10/21/86 001-501-550.00-25 65.00 GIFT SHOP ITEM
• VENDOR TOTAL 65.00
395 ANSWER PAGE 100186 1 10/21/86 001-301-530.00-67 11.00 SERVICE
* VENDOR TOTAL 11.00
540 Al DRO TRAVEL. 31641 3 10/21/86 001-101-510.00-42 118.00 COUNCIL TRAVEL
31640 4 10/21/86 001-101-510.00-42 118.00 COUNCIL. TRAVEL
31648 5 10/21/86 001-101-510.00-42 122.00 COUNCIL TRAVEL
13649 6 10/21/86 001-101-510.00-42 122.00 COUNCIL TRAVEL
31639 13 10/21/86 001-101-510.00-42 236.00 COUNCIL TRAVEL
2242 B7 10/21/86 001-501-550.00-42 178.00 LEISURE TRAVEL
32241 138 10/21/86 001-501-550.00-42 138.00 LEISURE TRAVEL
* VENDOR TOTAL 1 ,032.00
050 DELLEROPHON BOOKS 63029 89 10/21/86 001-501-550.00-25 102.38 GIFT SHOP ITEMS
• VENDOR IM1211.... 102.38
Resolution No. 86-67 -2-
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Resolution No. 86-67 -3-
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PGM-APY21 CITY OF RANCHO PALOS VERDES PAGE - 3
OUTSTANDING VOUCHER LIST
AS OF 10/16/06
VENDOR # VENDOR NAME HOLD INVOICE :l:: P.0.# VOUCHER# ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION
1562 B 19 10/21/86 102-302-530.00-00 112.74 CONTRACT SVCS
1562 B :19 10/21/96 10".2-::!;C.)'....::‘!-1,'''):::0-(.(7)-02 1 ,:::!;90.37 C 0 N*I R(..:4:;1
1','...:.;62 C. 20 10/1:2 1/8.:) 104--:::!:0 LI.-',530.00-.75 1,:.:.',.,?.0.82 1..t,ON T R A C*I
:I.56‘.2. D 21 10/21/06 107-307-530.00-48 37.58 CONTRACT SVCS
* VENDOR TOTAL 3,948.51
4 1 00 GE NEP iLd.... -I F.:L..E P HONE C.,0 37722900CT 94 10/21/86 001-501-550.00-20 53. 13 TELEPHONE
`,'......;41.70'7:30 c T 95 1.0/21/86 001-501-5..:.50.(:)0-20 97.:31 T E L.VI P H011 V.::
37753'7(:..)0 C T 96) :I.0/:21./E3 001-501-----1,:51:.::.■0.00--20 50.Eiff.5 I Eq...EP H ONE
3771222.0C T 9• 10/21/86 001-501-550.00-20 26.6`..:::.■ I V.:1_EP H ONE:
54181140CT 98 10/21/06 001-501-550.00-20 170.89 TELEPHONE
* VENDOR TOTAL 390.03
4101 GTE TELEMESSAGER 060920 A 22 10/:21/ 3é 001--:::!:01--530.00-20 249„96 5 E R V I C E
8609'2E3 B 99 10/21/86 001-501-550.00-20 199.94 TELEMESSAGE
* VENDOR TOTAL / 449.90
4400 HAIGS DISPOSAL COMPANY :1"1::::::02'7 2:3 10/21/86 001-:::!:(::i 1-•1.... ...;(..).00-64 135.32 PARK MAINT
33022 24 10/21/06 001-301-530.00-64 53. 16 PARK MAINT
25 1.0/%.!1/E.36 001-3,0:I.-530.0(.1--63 69.60 CITY HALL MAINT
33024 26 10/21/86 001-301-530.00-64 53. 16 PARK MAINT
33023 27 10/21/86 001-301-530.00-64 106.33 PARK MAINT
• 3026 28 10/21/86 001-301-530.00-64 135.32 PARK MAINT
* VENDOR TOTAL 552.89
4525 HARRIET HARRIS F110 100 10/21/06 001-502-550.00-35 52.00 REC CLASS
* VENDOR TOTAL 52.00
025 ICMA PO4T 6890 29 10/21/86 001-110-510.00-22 22.70 BOOK
* V E.:N DOR T 0 T AL. 22..70
5:2'.;.:'.0 DR P A 1..1 I..„(1 L.. I,:A 9 Id F990 101 10/21/86 001-502-550.00-35 50.40 REC CLASS
* VENDOR TOTAL 50.40
5400 KING PRINTING 06 03355 31 10/21/86 001-120-510.00-21 483.46 PRINTING
86 03363 32 10/21/86 001-120 •510.00-21 129.02 PRINTING
86 03:::!;64 33 10/21/06 001-401-540.00-22 31. 15 PRINTING
* VENDOR TOTAL 643.63
5500 EASTMAN KODAK COMPANY 006-M92.004 34 10/21/96 001-1:::'::0--51.0.00-61 794.01 cop i ES
1:::'M T t..-56 -.:%5 1.0/2:I/E36 001-1:::!:0-".-..-;:10.00---91 1 ,101.08 COPIER
.* VENDOR TOTAL 1 ,895.09
5600 KI.T.-....TON ELECTRONICS 1 02399 .....c6 10/21/06 001-200-520.00-55 1 I.8„(.1)0
- * V E110 0 R -10 1 A
esplution No. 86-67 -4-'
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VENDOR TOTAL
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5 8 1.
LA COUNTY DEF-*,-r PUBLIC WRk*
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V E N D (") R TOTAL..
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Resolution No. 86-67 -5-
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VERDES
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AF, 0/16/86 NM PAGE -
OUTSTANI OU 6
VENDOR # VENDOR NAME HOLD INVOICE # P.O.* VOUCHCOS ENTRY DATE ACCOUNT CHARGED AMOUNT ITEM DESCRIPTION
8335 SO BAY SWEEPING CO 1141 66 10/21/86 102-302-530.00-73 5,070.00 STREET SWEEPING
* VENDOR TOTAL 5,070.00
8370 SO CALIF EDISON CO 102186 GS 63 10/21/86 001-301-530.00-20 772.79 EDISON
102186 TC 64 10/21/86 104-304-530.00-75 628.00 EDISON
* VENDOR TOTAL 1,400.79
8380 SO CALIF GAS CO 100386 65 10/21/86 001-301-530.00-20 19.58 GAS
* VENDOR TOTAL 19.58
8415 S.P.C.A. 101486 67 10/21/86 001-000-341.20-00 96.00 DOG LICENSES
* VENDOR TOTAL 96.00
8632 SUPERIOR SIGNAL SERVICE 63-8609-00 68 10/21/86 104-304-530.00-76 438.10 SIGNAL MAINT
63-8609-03 69 10/21/86 104-304-530.00-76 234.58 SIGNAL MAINT
63-8609-04 70 10/21/86 104-304-530.00-76 154.40 SIGNAL MAINT
63-8609-05 71 10/21/86 104-304-530.00-76 33.38 SIGNAL MAINT
* VENDOR TOTAL 860.46
8/20 TELAMARKET COMMUNICATIONS SEP 86 72 10/21/86 001-301-530.00-20 529.96 TELEPHONE
* VENDOR TOTAL 529.96
8929 THOMPSON PUBLISHING GROUP CHAPTER 20 73 10/21/86 102-302-530.00-22 15.00 HANDBOOK
* VENDOR TOTAL 15.00
9050 TRAVERS TREE SERVICE 092686 A 124 10/21/86 102-302-530.00-80 75.00 TREE SERVICE
092686 B 125 10/21/86 102-302-530.00-80 235.00 TREE SERVICE
\
* VENDOR TOTAL 310.00
9122 UNISOURCE CORP 41560730 74 10/21/86 001-120-510.00-21 685.12 SUPPLIES
* VENDOR TOTAL 685. 12
9130 UNION OIL CO. OF CALIF. 093086 75 10/21/.86 781-381-530.00-61 558.87 AUTO FUEL
* VENDOR TOTAL 558.87
9175 U.S. CONFERENCE OF MAYORS P.O. #7053 126 10/21/86 001-401-540.00-44 100.00 REGISTRATION
* VENDOR TOTAL 100.00
9230 KIM VAN BIENE V207 109 10/21/86 001-502-550.00-35 87.54 REC CLASS
* VENDOR TOTAL 87.54
9280 VERNON PAVING CO. 11912 76 10/21/86 102-302-530.00-70 9,090.51 STREET MAINT
Resolution No. 86-67 . _7-
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