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CC RES 1983-0021 RESOLUTION NO. 83 -2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $97,142.94 DEMAND NUMBERS 2540 THROUGH 2568 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. � ' I WOWS; FVM�m Section 2: That the Claims and Demands set forth on Demand /Warrant Register # 83 -071 attached hereto as Exhibit A and made part hereof by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. vote: APPROVED AND ADOPTED this 17th day of January, 1983 by the following AYES: BACHARACH, NOES: NONE ABSENT: SHAW F in J' i rw iWo HEIN, DYDA & MAYOR RYAN STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES ) I. MARY JO LOFTHUS, City Clerk of the City Council of the City of Rancho Palos Verdes, hereby certify that the above Resolution Number 83-2 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 17th day of January , 19 83 City Clerk/,, ity f anch alos Verdes r` r J RANCHO PALOS VERDES PAGE NO. 1 DEMAND /WARRANT REGISTER NO. 8 3.0 71 DATE 01/04/83 IOUC N0. . R PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT 2540 VOID ACKI BACHARACH 2541 VOID DEC. EXPENSES 1 -4401 -042 54900 2542 54000 AYLESS STATIONERS OFFICE SUPPLIES Olw4409m021 VARIUS 724085 2543 72 485 CHEVRON GASOLINE 1 -4405 -000 10903 GASOLINE 1.4406 -000 10.04 2544 20.07 CRESCENT PRINTING BUSINESS-CARDS 01- 4409.021 4396 57.51 2545 57051 EASTMAN KODAK COMPANY _ KODAK TONER 01m4409w021 53834 356964 2546 356,64 EASTMAN KODAK COMPANY WARRANTY AND USAGE Oi- 4409021 01487 82906 2547 82906 Executive Associates 15015 Ventura Blvd, Sherman Oaks, CA 9140 _ REGISTRATION FOR BETTY U1101=4409w044 81281 135000 2548 135.00 GENERAL TELEPHONE LADERA LINDA -- 541 =7073 01.4409 -020 7073 39958 2549 2 39.58 GRAPH -TEC PRINTING 9 PACKAGI FORMS 01 -4406 -022 10468 57,40 _ FORMS 01.4406 -022 10469 57040 2550 114080, ICMA SUBSCRIPTION Oi -4407 -022 014205 40000 2551 40 00 ngram Paper -Co. 541 E. Washington Blvd, Los Angeles, CA 9 040 OFFICE SUPPLIES 01- 4409.021 132080 2552 132_80 Exhibit "A" Re I oluti I n No.83 -2 p. J i. a RANCHO PALOS VERSES DEMAND /WARRANT REGISTER NO. 83.071 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D INV. NO. OMITA BLUEPRINT SERVICES 872.42 BLUEPRINTS 1.4404.022 81427997 85390 eA, COUNTY DISTRICT ATTORNE 303075 OCT. LEGAL SERVICES 1 -4420 -514 LeA* COUNTY ENGR.- FACILITIES MISC. PERMIT 01.4420 -511 EPT MAP CHECKING 1- 4420 -511 EPT MISC PLAN SVCS 80404776w2l8 EPT LEGAL DESCRIPTION PREPARA80.4776 -239 EPT RECORDS MAINT. 80.4776279 EPT MISC PLAN SVCS 80.4776 -329 EPT MISC PLAN SVCS 80- 4776.362 EPT .A. CNTY. SHERIFF'S DEPT. NOVEMBER SERVICE 01- 4420.500 0998 OBIL OIL GASOLINE 81 -4404 -000 12/3 GASOLINE 81 -4405 -000 12/3 GASOLINE 81.4406.000 12/3 NATIONAL LUMBER COMPANY REDWOOD LUMBER 80.4776.366 32497 PITNEY BOWES POSTAGE METER RENTAL O1. 4409.062 97856p THE REGENTS UNIV OF CALIFOR ENROLLMENT FOR JOE GAMBL 01.4409.044 RICHARDS,WATSON,OREYFUSSaGR OCTOBER SERVICES 01- 4403!002 CT Exhibit "A" R solut. p.2 i.. AMOUNT 11.1' 95,0 16.2 168.4 285.4 32.0 32.0 71.3 266,7 81427.9 101.2 101.2 101.2 65.0 55•� 2994 e! on No. 8 3 PAGE NO. 2 DATE 01/04/83 WARRANT CHECK WRITTEN NO. AMOUNT � 25531 25541 95.02 y 2555 872.42 2556 81427997 2557 303075 255P 255 2560 65.07 113.96 55.0 �Y `1 1 s F Y i i i t r J RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 83.071 INV. NO. CT CT 714 -2 PAGE NO. 3 DATE 01/04/83 WARRANT CHECK WRITTEN AMOUNT NO. AMOUNT 407.92 787450 2561 455059 2562 12.45 2563 47.94 27.39 2564 612900 2565 5,00 2566 4515 4900 2567 2568 xhibit "A" Re lutio No. 83- 2 p.3 11276.921 455.59 129451 75.331 612.00 5.00 4.00 VOID PAYEE OCHER y0. DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D OCTOBER SERVICES 1= 4403.002 OCTOBER SERVICES 1.4403.035 Q. CALIFORNIA EDISON CO. VARIOUS ELECTRICITY SERVI 4.4404.077 SOUTHERN CALIFORNIA GAS CO. GAS AT RPV PARK 01.4409w020 UPERIOR SIGNAL SERVICE SIGNAL REPAIR 4 -4404 -077 SIGNAL REPAIR 04- 4404 -077 Craig Weber & Associates 4609 Anaheim St -Long Beach CA 90804 LANDSCAPING HAWTHORNE BLV02.4983.004 CITY OF CORONADO' PLANS 01- 4409.021 ARMA PUBLICATION 01- 4408.022 INV. NO. CT CT 714 -2 PAGE NO. 3 DATE 01/04/83 WARRANT CHECK WRITTEN AMOUNT NO. AMOUNT 407.92 787450 2561 455059 2562 12.45 2563 47.94 27.39 2564 612900 2565 5,00 2566 4515 4900 2567 2568 xhibit "A" Re lutio No. 83- 2 p.3 11276.921 455.59 129451 75.331 612.00 5.00 4.00 VOID NCHO PALOS VERDES AND /WARRANT REGISTER NO. 83m,071 'AYES DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D RECAP BY FUND FUND 1 FUND 02 FUND 04 FUND 80 FUND 1 INV. NO. AMOUNT RITTEN REPAID CCRUED OTAL RE -PAID Soo .00 .00 .00 .00 Exhibit "A" Re oluti_ No. 83-2 P.4 ' PAGE NO. y DATE 01/04/83 WARRANT CHECK WRITTEN NO. AMOUNT 97142.94 .00 .00 97142.94 RITTEN 94923.48 612.00 530.92 752.72 323.82