CC RES 1982-026 RESOLUTION NO. 82-26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$34,013.94 DEMAND NUMBERS 1296 THROUGH 1314, DEMAND NUMBERS
11142, 11143 AND 11144.
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.
0 _
CITY MANAGER 41
Section 2: That the Claims and Demands set forth on Demand/Warrant
Register #82-104 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 20th day of APRIL , 1982 by the following
vote:
AYES: HEIN, RYAN, SHAW, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: NONE
6;46' (41,(: V /2„0,411_JJk/
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MAYOR
ATTEST: O.li
As A
/CITY ,, .
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 82- 26 passed and adopted by the City Council of the
Cit y of Rancho Palos Verdes at a meeting thereof held this 20th day
of APRIL , 1982.
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RANCHO PALOS VERDES PAGE NO.
i
DEMAND/WARRANT REGISTER NO. 8?-104 DATE
04/20/82
PAYEE WARRANT CHECK
OUCNER DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CMG'D INV.NO. AMOUNT NO. AMOUNT
129. VOID
III
JACK! BACNARACH 129 VOID
II/ MARCH EXPENSES ' 1.4a01.042 60.00 1298 60.00
S.U.L.B. FOUNDATION
REGISTRATION - JON SHEPHE01-4409 6.044 68.00
RFGISTRATION - JOE GAMBLEO1-4400-044 68.00
REGISTRATION - ANN NEGEND01-4409-044 68.00
REGISTRATION - DINO PUTRI01-4409.044 68.00 1299 272,00
M SOC MUNI FINANCE OFFICER
ACCOUNTING COURSE-JESS Y 01-4409.044 60.00 1114 60,00
15-GAL, TREES FOR HAWTH. ; 02-4409-078 •71 1190.00
LANDSCAPING AT MONTEMALA630.4901-035 47 674 2108.34
LANDSCAPING AT HAWTH/WNIT30-4901-035 45: 2790.45
LANDSCAPING AT NIGHRIDGE 3u-4981-035 04. 1302.21 13n0 7391 .00
J.T. GARZA CONSTRUCTION
MIRALESTE DRAIN WATER PU 01-4404-213 8636 1007.70
SIDEWALK REPAIRS 02-4404-072 8651.91 130i 9659.61
O GULUZZY
EXPENSES - 3/16 TO 4/15 01-4402-042 453.66 130 - 453.86
J. ROBERT JOHNSTON
YOUTH CNCL ADMSTR SALARY 01-4420-035 SO N,D,J. 6687.50 130 • 6687,50
:AGUE OF CALIFORNIA CITIES
ADVANCE REGISTRATION-A. +01-4401-042 82.00 130 , 82.00
EMI TA BLUEPRINT SERVICES
MAPS 01-4406-022 64150 47.91 130 - 47.94
NATIONAL MPA UMR R
L E COMPANY
N
wATER HOSES 01-4404-063 0736 48.07
i
EXHIBIT "A" Resolution No. 82- 26
4/20/82
ANCHO PALOS VERDES PAGE NO.
2
MAND/WARRANT REGISTER NO. 82.104 DATE
04/20/82
r..
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D T INV.NO. AMOUNT NO. I AMOUNT
PAINT AND BRUSHES 01-4407-022 0428 69.30
4x" REDwoOD 02-4404-075 41833 46,60
4x4 REDWOOD( FOLDING RUL804-4404-075 0523 119.35 1306 283,!',
-ER DIEM
NEWPORT BEACH SEMINAR-C. 01-4402-042 OOC 60.00 1307 60.00
/.
VOID VOID VOID - VOID 1308 VOID
PARKLETTS DRINKING WATER CO
CQOLER RENTAL & SUPPLIES 01-4409-021 358275 • 102.87 1309 102.87 •
LI-THE URBAN LAND INSTITUT
ANNUAL DUES 01-4409-041 130.00 1310 130.00 •
ILTON RIVIERA HOTEL
PALM SPRINGS RESERVATION901-4401-04$2 300.00 1311 300.00 1
A R PRODUCTIONS INC.
RETURN OF DEPnSIT FOR FIL80-4776-355 88.34 1312 88.34
GAYLORD LIBRARY SUPPLIES
PLASTIC PAMPHLET FILES 41-4409-021 26.08 1313 26.08
1314 VOID
• WGEL 'S HOME IMPROVEMENT CEN
REDWOOD LUMBER 30-4901-035 931 92.92 11143 92.92 •
RICHARDS, WATSON, DREYFUSS
& GERSHON 01-4403-035 FEB. 8216. 5C11144 8216. 50
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Page 2 EXHIBIT "A" Resol. 82- 26
4/20/82
r
RANCHO PALOS VERDES PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 82•104 DATE
04/20/82
PAYEE WARRANT CHECK
UCHEA DETAIL OF DEMANDS PRESENTED WRITTEN
Iir
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
WRITTEN 25644.52
I PREPAiD 8369.42
ACCRUED .00
TOTAL 34013.94
I RECAP BY FUND PRE•PAID PWRITTEFJ
FUND 01 8276.50 9347.32
.
FUND 02 .n0 9888.51
e .
FUND 04 .00 119.35
FUND 30 92.92 6201.00
FUND 80 .00 . 88.34
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Page 3 EXHIBIT "A" Resolution No. 82-26