CC RES 1982-022 RESOLUTION NO. 82-22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$151,199.46 DEMAND NUMBERS 1222 THROUGH 1245
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.
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CITY MANAG'
Section 2: That the Claims and Demands set forth on Demand/Warrant
Register # 82-102 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.
APPROVED AND ADOPTED this 6th day of April , 1982 by the following
vote:
AYES: HEIN, SHAW, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: RYAN
•iJ: J1 ' _ _
MAYOR
ATTEST:
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V
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I 1 s ERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 82- 22 passed and adopted by the City Council of the
Cit y of Rancho Palos Verdes at a meeting thereof held this 6th day
of April , 1982.
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/CXY CLE
• RESOLUTION NO. 82-22
RANCHO PALOS VERDES PAGE NO. I
DEMAND/WARRANT REGISTER NO. 82.102 DATE 04/06/8i
PAYEE WARRANT CHECK
VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CHG'D 1 INV.NO. AMOUNT NO. 1 AMOUNT
1111 VOID
1223 VOID
BMC LANDSCRAPE 1224 VOID
LANDSCAPE MAINTENANCE-RPV 1.4405-063 216 1800.00
LANDSCALPE MTCE•L.LINDA&P 1•4405•063 217 1000.00
LANDSCAPE MICE•CITY HALL 1•4405•063 215 375.00 1225 3175.0(
EGONIA FARM
PLANTS 11-4405.063 0189 65.22
PLANTS 11-4405.063 1715 91 .29
tr
F PLANTS ' 1.4405-063 2317 22.71
PLANTS 11.4405-063 2745 10.47
PLANTS 11-4405-063 8621 25.60 1226 215.20
ARL THE PLUMBER
SPRINKLER REPAIR ' 2-4404-072 12208 150.00 1227 150.0(
UMMUNICATIONS ASSOCIATES
PT. VICENTE PROD. DEVELOPL3•4982•035 004 266 1202.52
PT. VICENTE PROJ. OEVELOP' 3•4982•035 0041264 8915.85 1228 10118.37
J.T. GARZA CONSTRUCTION
P.W. MAINTENANCE CREW • 1•4404•080 =623 65.26
P.W. MAINTENANCE CREW s1•4404•0b0 =627 232.33
P.W. MAINTENANCE CREW ' 1-4404.081 :623 695.49
P.W. MAINTENANCE CREW 0•4404•081 :627 412.76
MIRALESTE DRAIN WATER PUM ' 1•4404•213 =629 1343.60
MIRALESTE DRAIN PUMPING 11•4404•213 : 628 320.00
P.W. MAINTENANCE CREW • 1•4404•407 = 623 628.96
P.W. MAINTENANCE CREW 01•4404•407 :627 552.76
P.W. MAINTENANCE CREW 02•4404•070 •623 82.90
P.W. MAINTENANCE CREW 12•4404•070 :623 146.75
P.W. MAINTENANCE CREW 02•4404•070 :627 215.74
, P.W. MAINTENANCE CREW ' 2-4404-070 ;627 849.44
P.W. MAINTENANCE CREW I2•4404•070 :627 33.19
SIDEWALK REPAIR ' 2.4404.072 = 624 9404.37
P.W. MAINTENANCE CREW ' 2.4404-072 -627 16.60 1229 15000. 15
J.T. GARZA CONSTRUCTION
P.W. MAINTENANCE CREW 02•4404•073 :623 511 .84
P.A. MAINTENANCE CREW 02•4404•073 : 627 149.35
4., tt
P.W. MAINTENANCE CREW 02•4404•078 8623 379.84
P.W. MAINTENANCE CREW 02•4404•078 8623 691 .82
P W MAINTENANCE CREW 02•4404•078 8627 993.80
P.W. MAINTENANCE CREW 30•4901•035 9318623 108.48
CITY HALL MODIFICATIONS 30•4901•035 9318625 6975.00 1230 9810.1:
GENERAL TELEPHONE
SERVICE•THERAPEUTIC REC 01•4409•020 27.85
SERVICE•PL875287 01•4409•020 63.00 1231 90.8!
KAMMEYER & PARTNERS INC.
SERVICE•DEL CERRO PARK 31•4982•035 00 ~5854 301 .03 1232 301 .0:
LOMITA MAINTENANCE SERVICE
L. LINDA•SVC 2/1•3/1 01•4404•063 320.00 123 320.0 !
Resolution No. 82-22 -2- 4/6/82
Exhibit "A"
•
NCHO PALOS VERDES PAGE NO. 2
AND/WARRANT REGISTER NO. 82•102 DATE 04/06/82
'AYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION 1 ACCOUNT CHG'D ! INV.NO. 1 AMOUNT Na AMOUNT
A. COUNTY ENGR.•FACILITIES i i ,
JANUARY STATEMENT 01-4430-511 358.50
JANUARY STATEMENT 01•4430-511 281 .26
JANUARY STATEMENT 01-4430.511 343.96
JANUARY STATEMENT 42•4901•035 476 76.54
JANUARY STATEMENT 80•4776-321 30.90
JANUARY STATEMENT 80-4776•324 987 .47
JANUARY STATEMENT 80-4776•325 92.71
JANUARY STATEMENT 80-4776•325 30.90
JANUA R Y STATEMENT 80-4776•326 532.89 1234 2735.13
RIDIAN GROUP
SERVICE•PT. VICENTE PARK 33.4982-035 0048985 55.47
SERVICE-PT. VICENTE PARK 33-4982•035 0049352 36.84 1235 92.31 *
TTY CASH
REPLENISHMENT 01•4401•022 34.03
REPLENISHMENT 01•4402•042 5.60
REPLENISHMENT 01•4404•022 15.90
REPLENISHMENT 01-4404•063 7.16
REPLENISHMENT 01•4406•042 44.90
REPLENISHMENT 01.4407-022 81 .06
REPLENISHMENT 01-4407•042 8.60
REPLENISHMENT 01•4408•042 25.40
REPLENISHMENT 01•4409•021 .73 1236 223.38 *
YNOLD'S ENVIRONMENTAL GROU
SERVICE-HESSE COMMUNITY P3b-4982•035 0063091 9898.83 1237 9898.83 *
'BERT E. RYAN
FEB. 1 MAR. REIMB. ALLOW.01•4401•042 100.00 1238 100.00 *
0. CALIFORNIA EDISON CO.
SERVICE 04•4404•077 1169.48 1239 1169.48 *
NVIRONMENT PLANNING
LANDSCAPING VARIOUS LOCAT30•4901.035 472 8968.45
LANDSCAPING-HAwTH./WHTLY 30.4901-035 458 8968.45 ,
LANDSCAPING VARIOUS LOCAT30-4981•035 042 8968.45 1240 26905.35 *
t
. S. POSTMASTER
POSTAGE-APRIL NEWSLETTER 01•4407•031 275.00 1241 275.0 :
ERNON PAVING CO.
STREET MAINTENANCE-VARIOUO2-4404•070 6976 73523.00 1242 73523.00 *
LAINE M. SIDERIS
CITIZEN CLAIM•CAR WAXING 02•4404.070 22.00 124 22.00 *
ERSHAD AD PRODUCTS
HELIUM 01-4404•063 74. 16 1244 74.16 *
1245 VOID
SOLUTION NO. 82-22 -3- 4/6/82
Exhibit "A"
` a
RANCHO PALOS VERDES
PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 82•102 DATE 0 4/06/8 1
PAYEE WARRANT CHECK
!OUCHER WRITTEN
DETAIL OF DEMANDS PRESENTED
N0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
WRITTEN 154199.4E
PREPAID .00
ACCRUED .0C
TOTAL 154199.4E
RECAP BY FUND PRE•PAID WRITTEN
FUND 01 .00 9708.5E
FUND 02 .00 87170.6L
FUND 04 .00 1169.4€
FUND 30 .00 33988.82
FUND 31 .00 301 .02
FUND 33 .00 10210.61
FUND 38 .00 9898.8:
FUND 42 .00 76.5L
FUND 80 .00 1674.81
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Resolution No. 82-22 -4- 4/6/82
Exhibit "A"