CC RES 1985-006RE SOLUTION No. 85-6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME
ARE TO BE PAID.
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 e
CITY MANAGER 0 �-j
Section 2: That the Claims and Demands set forth on Demand /Warrant
Register 85-081 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.
PASSED, APPROVED AND ADOPTED February 5,1985 by the following vote:
AYES: HINCHLIFFE, BACHA.RACH, HUGHES, RYAN , & MAYOR McTAGGART
NOES: NONE
ABSENT: NONE
ATTEST:
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No.85-6 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof
held on February5, 1985.
City Cle ,-City of Rancho alos Verdes
#70OX -B23
G
yo
ATTEST:
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No.85-6 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof
held on February5, 1985.
City Cle ,-City of Rancho alos Verdes
#70OX -B23
RANCHO PALOS VERDES PAGENO.
1
DEMAND/WARRANT REGISTER NO. 85-0 81 DATE
02/05/85
PAYEE WARRANT CHECK
VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO AMOUNT NO AMOUNT
ALEXANDER GRANT $ CO. `
JANUARY COMPUTER SERVICES01-4408-035 02158 714,92i 7125 714,92
CHARLES ABBOTT ASSOCIATES,
SERVICES 1/14 TO 1/26/85 01-4404.038 #08 2685.50
I CONTRACTUAL SERVICES .01-4404-038 #08 406.00
CIVIC CENTER MAINTENANCE 01..4404-063 #08 1326.50
PARKS GROUNDS MAINTENANCE01*-4404-064 #08 2996.00
SECURITY SYSTEM 01-4404-066 408 , 66.00
PARKS BUILDINGA MAINTENANi01-4404-067 #08 783.00
1 IMPROVEMENTS ,01.4404-079 . • #08 348.00
STREET PERMITS 01 4404-079 #08 590.00
NUISANCE ABATEMENT 1-440.-081 #08 69.00
IMPROVEMENT DIET,#4 DELAD01-4404-103 #08 .297.40
IMPROVEMENT DIST,#7 SEAC0t1.4404. 109 #08 69.00
HEATER SCAR PVDS It 25TH S-01-4985-035 025 #08 45.00
STREET REPAIRS *2-4400.070 #08 • 749,00
SLURRY SEALING 02-4404-071 #08 70.00
CURBS & SIDEWALKS 02-4404-072 #08 163.00 7126 10663.00
CHARLES ABBOTT ASSOCIATES, I
STREET SWEEPING 02-4404-073 #08 27.00
DRAINS 02-4404.074 #08 253.00
MEDIANS & •R.O.W. j02-4404-078
#08 683.00
TREES 02-4404-'080 #08 733.50
P.B. SLIDE ENGR It REPAIR ,02eb4404-407 #08 , 1624.00
.HAWTHORNE LANDSCAPING 02-4983-035 00 #08 591.00
P.B. SLIDE STABILIZATION -02..4984-035 00' #08 116.00
KLONDIKE CANYON DRAIN 02-4984-035 00 . #08 358.00
CONTRACTUAL SERVICES 00.4404-038 #08 116.00
TRAFFIC OPERATIONS 044404-075 #08 2194.75
TRAFFIC SIGNALS & LIGHTS 04-4404.076 #08 110.00
MEDIAN/ROW-LANDCAPE MICE 00-4404-078 #08 21 .00
TREE RAISING 04-4404080 #08 283.50
CITY HALL ENTRANCE 5 04.4985.035 02 #08 54,00
MAINTENANCE DISTRICT i 06..4400.106 #08 22.00 7127 718#x.75
CHARLES ABBOTT ASSOCIATES, 3 J.
CONTRACTUAL SERVICES 07..4404-038 #08 1789.00
TRANSIT BUS STOP .IMPROVEf 07*4985-035 02. #08 483.00
LADERA LINDA/PORT* BEND P31-4984-035 02- #08 204.00
P.B. SOFTBALL DIAMOND 38-4985-035 04 #08 1157.50
Resol.No. 85
-2-.. -
RANCHO PALOS VERDES PAGENO. 2
DEMAND/WARRANT REGISTER NO. 85-0 81 DATE 02/05/85
PAYEE WARRANT CHECK
VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN
NO. _
i. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
. POINT VICENTE, AREA IV ,38.4985-035 042 #08 27.00
RPV PARK BASEBALL DIAMOND38-4985-035 043 #08 473.00
PVDS/HAWTH BLVD SAFETY IM43-4981-035 001 #08 519.00
HES/ARTERIAL SIGN UPGRADI43-4983-035 007 #08 124.00
PVDW/S RECONSTRUCTION 43-4984-035 004 #08 68.00
CAA CHARGES TR 33206 110-3776-218 #08 45.00
CAA CHARGES TR 38848 80-3776-326 #08 7.50
CAA CHARGES 80-3776-528 #08 297.00 7128 5194.00
AUDRO TRAVEL
AIRFARE FOR R. RYAN 01-4401-042 • .18204 148.00
AIRFARE FOR HUGHES 01-4401-042 18205 148.00
AIRFARE FOR MCTAGGART 01-4401-042 18206 148.00
AIRFARE FOR BACHARACH 01-4401-042 18207 148.00 7129 - 592.00
GEORGE BENDER PLUMBING
4245 PLUMBING REPAIR 01-4404-063 PO4245 54.90
4525 PLUMBING REPAIR 01-4404-067 P04525 38.00 7130 92.90
CALIFORNIA WATER SERVICE CO.
• WATER 02-4404-078 VRIOUS 43.66
WATER 02-4404-078 VRIOUS 34.68 7131 78.34
CENTURY LANDSCAPE CONTRACTOR
HAWTHORNE LANDSCAPING 02-4983-035 004005163 14897.34 713 14897.34
.CONLIN BROS.
4408 BASEBALLS 01-4415-022 424815 60.07 7133 60.07
J.T. GARZA CONSTRUCTION
4867 INSTALL PLAYGROUND EOUIPt01-4404-064 1220 231 .76
4878 PARKS GROUNDS 01-4404-064 1221 368. 15
4933 EXCAVATE 02-4404-070 1224 400.00
,4878 PATCH "TEMP" • 02-4404..070 ,1221 317.01
4878 STORM DEBRIS PICKUP 02-4404-070 1221 423.60
4878 S/W REPAIR *TEMP" 02-4404-►072 1221 250.53
4878 MEDIAN MAITENANCE 02-4404-078 1221 1118.79
-3- Reso1.No . 85-6
I
RANCHO PALOS VERDES PAGENO.
3
DEMAND/WARRANT REGISTER NO. 85-081 DATE 02/05/85
PAYEE WARRANT CHECK
VOUCHER, DETAIL.OF DEMANDS PRESENTED WRITTEN
MO.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
4878 ' PORT, BEND SLIDE 02-440.4-407 1221 ' 1061 .58
4878 SIGN MAINTENANCE 044-4404-075 1221 446.53
' A878 LITTER CONTROL. -04-4404-078 1221 , 175.57
487.8 ROADSIDE TREE 04-4404-080 1221 80.12 7134 4873.64
;GENERAL SECURITY SYSTEMS, IN
4597 MONITORING 2/1 TO 4/30/8501.4404.066 08606 555.00 7135 555.00
ROY JORGENSEN ASSOC., INC.
DECEMBER 8&S ,01-4430-039 27817.43 7136 27817.43
LA SALLE PLUMBING-HEATING .
4944 REPAIR OF CITY HALL .BOILE01-4404-063 318 532. 10
48b1 MOVED THERMOSTAT 01..4404-063 353 114.67 7137 646.77
LOMITA BLUEPRINT SERVICES
4949 BLUEPRINTS 01-4404-022 138613 20.45
4723 HOUSE NUMBERING MAPS 01-4406-022 137753 104.48
4728 REDUCE 01-4430-031 138536 99.42 7138 224.35
:L.A. COUNTY ENGR.-FACILITIES
REIMB FOR SADDLE INSTALLA01-4430-039 84-724 40.00
LA CTY B&S CHARGES 01-4430-510 1/16/8 6954.08 7139 6994.08
'L.A. COUNTY ROAD DEPARTMENT
STREET REPAIR 02-4404-070 NOV 84 97.07
. LA CTY RD DEPT INSP TR 3180-3776-187 NOV 84 33.02
LA CTY RD DEPT INSP TR 3980-3776-420 NOV 84 330. 14
LA CTY RD DEPT INSP TR 3780-3776-430 NOV 84 304. 14 7140 764.37
�L..A. CNTY. SHERIFF'S DEPT. s
SUPPLEMENTAL BILLING 01.4420-500 70781 2094.75 7141 2094.75 -
MARK IV CHARTER LINES, INC.
TRANSPORTATION TO ROSE Pi01.4415-069 8754 2100.00 7142 2100 .00
.
_4- Resol.No. 8 5-6
RANCHO PALOS VERDES PAGENO. 4
DEMAND/WARRANT REGISTER NO. 85-081 DATE 02/05/85
•
1 PAYEE WARRANT CHECK
VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO AMOUNT NO AMOUNT
PALOS VERDES AWARDS '
4411 . ENGRAVED PLATES :01-4415022 3472 31 .95 7143 31 .95 ;
PALOS VERDES PENINSULA
MEMBERSHIP DUES '01-4409-041 993.58 7144 993.58
PARAMOUNT STATIONERS, INC,
4810 FOLDERS 01-4408-021 185408 189.04 7145 189.04
PENINSULA TRANSPORTATION
4899 ., TAXI CHARGES FOR RPV RESI07-4404-049 2 1218.80 7146 1218.80
PETER PURSLEY TENNIS COURTS
PADDLE TENNIS COURTS 31-4984-035 02?0084-2 8622.00 7147 8622.00
PRINTMASTERS
.REDUCED TO SMALL PRINTS 01-4408-021 6008 11 .72
PHONE# PRINTS 01-4408-021 6227 11 .72
FLYER 01-4415-031 46201 460.35 7148 483.79
RISK MNGMNT PUBLISHING CO.
NEWSLETTER FOR RISK MANAG 01-4408-021 3767 54.00 7149 54.00
ERVIN D. ROQUEMORE
4862 INSTALL WIRING FOR COMPUT01-4404.063 561 409. 10
4935 INSTALL PATIO OUTLET: 01-4404.067 562 193.60 7150 602.70
SATSUMA LANDSCAPE & MA INTEND
4927 IRRIGATION HEADS 38-4985-035 043 1175.00 7151 1175.00 -L
'SAN PEDRO PENINSULA
-MEMBERSHIP DUES 01-4409-041 140.00 7152 140.00
5_ Resol.No. 85-6
RANCHO PALOS VERDES PAGE NO.
DEMAND/WARRANT REGISTER NO. 85-081 DATE 02/05/85
PAYEE WARRANT CHECK
VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
IKAND ENGINEERING ASSOCIATE .
4343 REPRODUCTION & DELIVERY SO2-4984-035 0069617 46.56 7153 46.56
SOUTH BAY SWEEPING COMPANY
4315 NOVEMBER SWEEPING SERVICE02-4404-073 725.00
4315 EXTRA SVEEPING SERVICE 02-4404-073 538.75 7154 1263.75
SO. CALIFORNIA EDISON CO.
• .ELECTRICITY 01-4404-020 VRIOUS 877.89
ELECTRICITY .01-4404-0220 VRIOUS 861 .03
SIGNALS & LIGHTS '04-4404-076 VRIOUS 20.8b
SIGNALS & LIGHTS 04-4404-076 VRIOUS 99.61 7155 1859.39
S.P.C.A.
DOG LICENSE 01-3738-000 54.50 7156 54.50
STEWART-JACKSON SPRINKLERS
4863 SPRINKLER REPAIR 02-4404-078 14209 538.63
4662 SPRINKLER REPAIR 02-4404-078 14207 325,75 7157 864 .38
SUPERIOR SIGNAL SERVICE
4322 SIGNAL MAINTENANCE 104-4404-076 '3429-3 40.31 7158 40.31
TIC OF SOUTHERN CALIFORNIA
PERIOD 12/13/84 TO 1/12/801-4404-020 359.00 7159 359.00
TRAFFIC SAFETY ENGINEERS
TRAFFIC IMPACT REPORT 04-4404-035 872.00
SIGNAL CONTROLLER 04-4404-076 80.00 7160 952.00 4
DONALD YOUNG • .
PV HISTORY OF WWII 01-4415-035 104.00 7161 104.00
6- Resol.No. 85-6
RANCHO PALOS VERDES PAGE NO. 6
DEMAND/WARRANT REGISTER NO. 85-08 1 DATE 02/05/85
PAYEE WARRANT CHECK
VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN
• • NO. .
-DESCRIPTION ACCOUNT CHG'D ' INV.NO. AMOUNT NO. AMOUNT
TIM BURRELL
a REFUND OF PERMIT CUP 33 80-3729-932 175.00 7162 175.00
• FEDERAL PROGRAMS ADVISORY S
4965 ' HANDICAPPED REQ, HANDBOO 01-4409•044 27072 92,00 7163 92.00
GREEN HILLS MEMORIAL PARK
REFUND OF PERMIT CUP .93 80-3729-884 226.68 7164 226.68
'JAM GRAPHICS .
4765 RATE SAVER INSTRUCTIONS 01-4407-022 0006 21 .30
47b6 ART WORK FOR PV TRANSIT 01.4407-035 0005 611 .31 7165 632.61
STACEY KOBIYAMA
REFUND OF BUSINESS LICEN-01-3711-000 31 .85 7166 31 .85
C. STEVENS MILLER
REFUND OF PERMIT .HV380 80-3729-888 63.42 7167 63.42
BEST ROOFING, INC.
4874 ROOF ON THE UTILITY SHED 01-4404•079 1621 900.00 7168 900.00
'GOVERNMENT FINANCE OFFICERS
4832 . PUBLIC INVESTOR NEISLETT;01.-4402-022 167438 50.00 7169 50.00
•. 1NILK PHOTO EQUIPMENT REPAIR .
4722 REPAIR CAMERA 01-4406•022 13050 28.00 7170 28 .00
ROBERT WILDE
REFUND OF. PERMIT MV 370 80-3729-943 200.00 7171 200.00
Resol.No. 85-6
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RANCHO PALOS VERDES PAGENO.
7
DEMAND/WARRANT REGISTER NO. 85"081 DATE 02/05/85
PAYEE
VOUCHER WARRANT CHECK
�O. DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
mRITTEN 107004.02
PREPAID .00
ACCRUED .00.
'TOTAL 107004.02
RECAP BY FUND PRE•PAID ' 3VRITTEP
FUND 01 .00 58659. 12
FUND '02 .00 26186.45
FUND 04 .00 4594.25
FUND 06 .00 22.00
FUND 07 .00 3490.80
FUND 31 .00 8826.00
FUND 38 .00 2832.50
FUND 43 .00 711.00
FUND 80 .00 1681 .90
•
-8- esol.No. 85-6
•