CC RES 1982-029 RESOLUTION NO. 82-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$111,303.90 DEMAND NUMBERS 1361 THROUGH 1379
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.
C- 0101,0/
CITY MANAGER
Section 2: That the Claims and Demands set forth on Demand/Warrant
Register # 82-112 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 4th day of MAY , 1982 by the following
vote:
AYES: HEIN, SHAW, DYDA AND MAYOR BACHARACH
NOES: NONE
ABSENT:RYAN
9te-A4: MAYOR
ATTEST:
,AL,410 I .
-y CI== CLERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 82- 29 passed and adopted by the City Council of the
City of Rancho Palos Verdes at a meeting thereof held this 4th day
of MAY , 1982.
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RANCHO PALO& VERDES PAGE NO. 1
DEMAND/WARRANT REGISTER NO. 82.112 DATE 05/04/82
PAYEE WARRANT CHECK
HER 1 3 DETAIL OF DEMANDS PRESENTED WRITTEN
0. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
1361 VOID
LIF. CONTRACT CITIES A5S'N 1362 VOID
REGISTRATION•PALM SPRING ' 1-4401.042 225.00
EGISTRATION•PALM SPRING 11•.4402•042 75.00 1363 300.00 *
EASTMAN KODAK COMPANY
EKTAPRINT TONER # 1.4409•021 = 37304 354.97 1364 354.97 *
J.T. GARZA CONSTRUCTION
TREE, TRIMMING , 1-4404•080 ;647 296.16
WEED CONTROL + 1-.4404•081 =647 1393.80
PORTUGUESE BEND SLIDE ' 1-4404.407 =647 954.79
PATCH "TEMP" 12•4404•070 =647 15.00
DRAINAGE CLEANING ' 2.4404-070 :647 149.35
LITTER CONTROL 2•4404•073 =647 195.00
MEDIAN MAINTENANCE 12•4404•078 =647 558.50 1365 3562,60 *
LEAGUE OF CALIFORNIA CITIES
SALARY SURVEY DATA . 1-4408•022 '288 410.52 1366 410.52 *
A..A, COUNTY ENGR.•FACILITIES
BLDG 8 SAFETY REMITTANCES01•3728•000 /15 5053,32
ENT TR & P M PROCESSING ' 1-4430-511 EB 453.19
TR 8 PM PROCESSING ' 1-4430-511 EB 183.57
TR b PM PROCESSING 01•4430•511 EB 76,54
PLAN CHECK = 0.4776.325 216.32
SEWER CHECK = 0•4776■325 247.23
PLAN CHECK = 0•4776•326 EB 49,64
SEWER PLAN CHECK - : 0•4776•344 EB 154,52 1367 6434.33
,
ER DIEM
PALM SPRING CONFERENCE S1.4401•042 60.00
*
PALM SPRING CONFERENCE 11•4402■042 60.00 1368 120.00 *
IiY CASH
REPLENISHMENT ' 1-4402-022 5,70
REPLENISHMENT + 1.4402•042 10.00
REPLENISHMENT . 1•4404•022 4,85
EXHIBIT "A" RESOL. 82-29
-1 ._ 5/4/82
ANCHO PALOS VERDES PAGE NO.
2
MAND/WARRANT REGISTER NO. 82.112 DATE 05/04/82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
REPLENISHMENT 01•4404•080 5.35
REPLENISHMENT 01•4405•022 9.35
REPLENISHMENT 01•4405•042 33.30
REPLENISHMENT 01•4405•063 97.36
REPLENISHMENT 01•4406•022 36.51
REPLENISHMENT 01•4406•042 57.40
REPLENISHMENT 01•4407•042 36.52
REPLENISHMENT
01•4408•022 4.23
REPLENISHMENT 01•4408•042 7.20
REPLENISHMENT 11.4409.021 44.41
REPLENISHMENT ' 1.4420.502 2.00
REPLENISHMENT i. 0•4901•035 931 3.90 1369 358.08 *
DF I ELD'S
DESK CHAIR - ' 1-4406-022 T14757 104.41 37
. 1 1 0 104,41 *
CHARDS,WATSON,DREYFUSB,GRSH
LEGAL SERVICES FOR MARCH ' 1.4403-035 MARCH 7821 .50
EXPENSES 11•4403•035 MARCH 99.26 1371 2
79 0.7 6 *
E SALVATION ARMY
USE OF CONFERENCE ROOM/LU ' 1•4409•065 17 118.00 1372
118.00 *
'UTH BAY SWEEPING COMPANY
APRIL SWEEPING SERVICE '2.4404-073 APRIL 1115.00 1373 5
111 .00 *
RAYING SERVICES
WEED CONTROL 11.4404.081 1095 6000.00 1374. 0 1 6000.00
LLY•MILLER CONTRACTING CO.
RETNSN PMT•P.V.DR.W. RECOl1•4901•035 460R49940 79260 89
P.V. DR. WEST RECONSTRUCT 1•4901•035 46049940 4826.27 87
1375 40
7 8 .16 *
RBARA EMETERIO
SECRETARIAL SERVICES ' 1-4402-022
156.00 1376 156.00
EXHIBIT "A" R solution No.82-29
-2- 5/4/82
RANCHO PALOS VERDES PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 82.1 12 DATE 05/04/82
t PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
RVOE•PACIFIC CO. INC.
MARK PAINT 01•4404•070 17235 232.07 1377 232.07 *
A MAPTER APA
ENROLLMENT FOR ANN NEGENDD1•4406•042 30.00 1378 30.004*
1379 VOID
!" EXHIBIT "A" Resolution 82-29
-3- 5/4/82
NCHO -PALOS VERDES PAGE NO. 4
AND/WARRANT REGISTER NO. 82•112 DATE 05/04/82
-AYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION I ACCOUNT CHG'D INV.NO. 1 AMOUNT NO. I AMOUNT
WRITTEN 111303.90
PREPAID .00
ACCRUED ,00
TOTAL 111303.90
RECAP BY FUND PRE•PAID WRITTEN
FUND 01 .00 24512:28
FUND 02 .00 2032.85
FUND 30 .00 3.90
FUND 41 .00 84087 . 16
FUND 80 .00 667 .71
s
EXHIBIT "A" Resolution 82-29
-4- 5/4/82
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