CC RES 1982-033 RESOLUTION NO. 82-33
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$87,128.88 DEMAND NUMBERS 1429 THROUGH 1454, 11150 THROUGH
11151
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.
CITY MANAGE
Section 2: That the Claims and Demands set forth on Demand/Warrant
Register #82-114 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 18th day of MAY , 1982 by the following
vote:
AYES: HEIN, SHAW, DYDA, AND MAYOR BACHARACH
NOES: NONE
ABSENT: RYAN
,L* , _
MAYOR
ATTEST:
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_
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I
HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 82- 33 passed and adopted by the City Council of the
Cit y of Rancho Palos Verdes at a meeting thereof held this 18th day
of MAY , 1982.
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RANCHO PALOS VERDES PAGENO. 1
DEMAND/WARRANTREGISTER NO. 82-114 DATE 05/18/82
PAYEE WARRANT CHECK
CHER DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
1429 VOID
1 TURF IRRIGATION SALES, I 1430 VOID
SPRINKLER SUPPLIES D1-4405-063 415023 29.35 1431 29.35 *
L Ar DSCAPF
RP'v PARK LANDSCAPE mAINTND1-4405-063 5280 1800.00
CITY HALL GPt,DS MAINTENA ND1-4405-063 5?79 375.06
MTLF-L. LINDA & PTGSE BD D1-4405-063 5281 100(1. 0° 1432 3175.00 *
ITY OF ROLLIhiG HILLS
MEDICAL INSURANCE PREMIUIAO1-4409-012 3475.74 1433 3475.74 *
. IE Ar�.T-JACKS01%! SPProKLERS, I
LAL'ERA LINDA TRRGATN REPAO1-4405-063 b613 272.92 1434 272.92 *
¶UY JuRGFi'dSEN ASSOC. . TNC.
NILFLCE n1-4401-042 7 .42
TPAI!SPuPT/A.TIC 01-4404=061 1?00. 0(:
�,�U1 UI+'fir MA ITENANCE 01-4404-063 168.10
TRLE ThTmrv1Nr, AINT . , REv001-4404-0e0 184=.85
::4FtD AFATEt;ENT 01-4404-081 236. 17
FkRYHILL ONDEkGROUND 01-4404-102 13.63
ELADIEP L;haDEPGROuND 01-4404-103 111 .78
TREET PLRMITS 01-4404-P53 115.50
;.- ;-'TurUF 5E BEND SLIDE ARE O 1-4404-407 P93.43
Y + t��TF QNCE ADN►INISTkATI002-4404-035 12?30.g6
CPtnIT FROM MARCH PILL ING02-4404-035 320.00-
P A V INT A Nn SE A L I oq 02-4404-071 1b3.32
CUkRS/GUTTEPS/SIDEALKS 02-4404-072 1023.P0
DPAIN mAINTEI ANCE R RFPAI02-4404-074 41 ?.56
L/M 02-4404-078 151 .52 1435 17657 .84 . *
RUY JURGE+4SEN ASSOC. . INC.
()TS SAFETY 04-4404-035 1184.P34
UFF ICE OF TPAFFIC SAFETY 04-4404-035 948.115
TRAFFIC MKG/STRIP./SIGN 04-4404-075 P16. 02
AFFIC AND LIGHTINNG 04-4404-402 1710 . 30
HA NTHORNE/t•4H I TLF Y COLL I NS30-4901-035 458 427 .73
CIi Y NALL MODIFICATION 30-4401-035 931 141 .7d
GUARD RAILS/bAPRIFPS 30-4901-035 478 492.80
EXHIBIT "A" Resolution No. 82- 33
5/18/82
ANCHO PALOS VERDES PAGE NO. 2
MAND/WARRANT REGISTER NO. 82-114 DATE 0:-/111/82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION 1 ACCOUNT CHG'D I INV.NO. AMOUNT I NO. AMOUNT j
PVOE-SAFETY (H4t THORNE BL30-4901-035 477 387,53
P. , .O.WEsT - E. BARREL ,41-4901-035 460 1629.49
cREOI T FkOr'1 MARCH BILL ING41-4201-035 460 575.38-
t4I± ALE5TE DRAIN 42-4901-035 476 1154.08
PAVEMENT mARKI vGS/ARTERI 43-4981-035 037 50b7 .69
CPEDIT FROM MARCH BILLIN 43-4981-035 037 3V9.82-
PvGE MARKERS 43-4982-035 001 137 .52
SPS CONSTRUCTION S0-4776-263 917.84 1436 13530 .87 *
A 4t1EYF_R I PARTNERS INC.
SERVICES ON DFL CERRO PA 31-4982-035 005 161 .52
CONSTRTN AUMNTRATN SERVI •37-49811-006 3337.29
COQ%STRTN ADMINTRTN SERVI '37-4982-006 3337.29-
CONSTRTN AVIINTPTFI SERVI •37-4982-035 006 3337.29 1437 3498.81 *
UAITA ti`AINTENANCE SERVICE
JA!.TTORIAL SVGS-4/1 TO 5 01-4405-063 APRIL 320 .00 143a 320.00
. 4 . CND' . SHERIFF 'S DEPT.
TRAFFIC CONTROL FOR 10K ..84-4776-298 42086 144.77 1439 144 ,77 *
f TIN.ML DATA CORPOPATIOI'J
Pli KI G CITATION MAF:GPT `01-4409-248 211 402.9() 1440 402 ,90 *
' ALUS VERDES GRAFHICS
FOUP-PAGE NE • SLETTER 01-4407-031 5271 1414 .71 1441 1614 .71 *
tRIDIAir GROIJP
SF�tVICE-POI1;T VICENTE PAk32-4982-035 004009091 9,62
SFKVICE_POI1\IT VICENTE PA 32-4982-035 004009089 637 .50
SE+'VICE-POIMT VICE4ITE P10,33-4982-035 004009090 141 .7b 1442 788 .i
P . E. R. S.
COisTR I , FOR ffnl\!TH OF MAR MO 1-2409-000 3463.61
CO,JTKI . FOP r1ONTH OF t A9 '01-4409-006 6411 .f7 1443 'F75, .28 *
EXHIBIT "A" Resolution No. 82- 33
5/1 /82
•
RANCHO PALOS VERGES PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 82-114 DATE 05/18/82
I PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
IIR DIEM
REUEMPTION 01-4401-022 60.00 1444 60.00 *
; TTY CASH
RFNLENI SHP'ENT 01-4402-022 18.36
REPLENISHMENT 01-4404-022 2.25
RFFLENISHMENT 01-4404•063 23.70
REPLENISHMENT 01-4405-022 4. 19
REPLENISHMENT 01-4405-042 39.A0
kFPLE "ISHMENT 01-4406-022 9.54
REPLENISHMENT 01-4405-042 4,00
REPLEN I SHP ENT 01-4408-022 3.48
REPLENISHMENT 01-440P-042 24.80
REFLEXI1SHIVENT 01-4409-021 1 .67
RFfLENISH'ENT 30-4901-035 931 21 .80
REFLENISHNENT 31-4962-035 005 75.53 1445 225. 12 *
I",:R I L Y'`' Sr;TTN
'vIi.:IJTFS c. TRAt.Sr_.RTFT1riN 601-440P-022 60.00
vJwIITF S *, TPANSCKIPTIOty SO1-440A-022 75.00 1446 135.00 *
�S.P.r.A.
6 LIC. RECPTS EXCH FOR S(;-4776-352 44.00 1447 44 .00 *
1,0:1 MOON & ASSOCIATES
CONSTRUCTION ?'ANAGENT SVC34-4982-035 006620061 1045.91 • 1448 1045.91 *
A. GFURGE PAP•'US, CMTA
"TIFF CITY TREASURER'S HAi41-4402.022 10.00 1449 10.00. ,
CALIF . ASSOCIATIOW OF P.I .O.
pu1ES FOR 1982-83 01-4407-022 15.00 1450 15 .00 *
`''4F FY SAN MATEO HOTEL
J . CHRISTENSEN CO FERENCE01-44G2-042 59541 70.20 1451 70 .20 *
EXHIBIT "A" Resolution No. 82-33
5/13/82
'A!vCHU P ALOS VERDES PAGE NO.
4
MAND/WARRANT REGISTER NO. 82-1 1 4 DATE
05/1E/82
PAYEE
WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
Iii-THE-SPOT DUPLICATORS INC
CONFERENCE CASSETTES 01-4405-022 A4786 101 .85
1452 101 .8511
iiTTEO KAY CAMPAIGN;
KEMITTAFCE OF PAYROLL DECJ01-2409-OOO 325 4
_ . - O 1 53 32 5 .O0 *
1454 VOID
.afeway Stores Dedication
.00dies 01-4405-022 56. 25 1115C 56. 25
'obert Johnson
'eplacertent Check 01-4420-505 6687. 50 11151 6687. 50
'ayroll - Period ended 4/30 01-2410-000 23761. 98 bank 23761. 98
debit
EX:-IIBIT "A" RESOLUTION NO. 82- 3
5/18/82
RANCHO PALOS VERDES PAGENO. 5
DEMAND/WARRANT REGISTER NO. 62-114 DATE 05/1E/82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED
WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
III I
IVRITTEN 56623, 15
PREPAID 30505.73
ACCRUED .00
TOTAL 87128. 88
RECAP 81r FUND PRE-PAID HRITTEN
FUND 01 30505. 73 23801 .02
FUND 02 .00 13671 .56
FUN 04 .00 4059 ,61
FUND 30 .00 1471 .64
FUND 31 .00 237 .05
FUNP 32 .00 647 . 12
FUND 33 .00 141 .76
FUND 34 .00 1045.91
FUND 37 .00 3337.29
FUND 41 .0(i 1054. 11
FUND 42 .00 1154 .08
FUND 43 .00 4895,39.
FUND S0 .00 1106 .61
Resolution No. 82- 33
EXHIBIT "A" 5/18/82