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CC RES 1985-023
RESOLUTION N0.85 -23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDE S 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 VERDE S , 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. Section 2: That the Claims and Demands set forth on Demand /Warrant Register 5 -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. PASSED, APPROVED AND ADOPTED April 16, 1985 by the following vote: AYES: HINCHLIFFE, BACHARACH, RYAN, HUGHES,.AND MAYOR McTAGGART NOES: NONE ABSENT :NONE y f ✓ — ay 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 -23 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 16, 1985. City Cler1k� City-of itancho` Palos Verdes AM-R--B23 RANCHO PALOS VERDES PAGE NO. 1 DEMAND /WARRANT REGISTER NO. 85.102 DATE 04/16/85 PAYEE WARRANT CHECK N0. . OUC DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT iAMERICA WEST TELEPHONE COMPA TEL 2N0 QUARTER i�AINTENA Q1 -44p9 -062 CHARLES ABBOTT ASSOCIATES, I CONTRACTUAL SERVICES Olw4404w038 CIVIC CENTER MAINTENANCE O1- 4404 -063 PARKS GROUNDS MAINTENANC 01- 4404w064 SECURITY SYSTEMS 01- 4404.066 PARKS BUILDINGS MAINTENA Olm4404mO67 STREET PERMITS 01ow4404wO79 NUISANCE ABATEMENT 01 -4404 -081 IMPROVEMENT DIST9#4 DELA 01.4404 -103 HEATER SCAR, 01- 4985.035 025 CONTRACTUAL SERVICES 02 -4404 -038 STREET REPAIRS 02- 4404 -070 SLURRY SEALING 02- 4404 -07i CURBS & SIDEiNALKS 02 -4404 -072 STREET SNEEPING 02- 4404w073 DRAINS 02m4404mO74 CHARLES ABBOTT ASSOCIATES, I MEDIANS & R.O,W, 02 -4404s -075 363000 TREES 02w4404 -080 P.S.. SLIDE ENGR & REPAIR 02-4404 -407 HE:S /ARTERIAL SIGN UPGRADI02 -4983 -035 007 HANTH LANDSCAPING 02- 4983mm035 004 SLIDE STABILIZATION 02.4984 -035 009' HA4TH BLVD & CAYUSE LANE 02- 4984035 0051 HANTH BLVD /PVDE CURVES 03- 4901 -035 4771 TRAFFIC OPERATIONS O4- 4404 -075 TRAFFIC SIGNALS & LIGHTS O4w4444,-076 MEDIAN /RON LANDSCAPE MTCE04- 4404078 CITY HALL ENTRANCE 04w4985w035 023 CONTRACTUAL 07wm4404 -038 TRANSIT BUS STOP IMPROVEM07. 4985 -035 026 LADERA LINDA /P.B. PH II 31- 4984035 022 CHARLES ABBOTT ASSOCIATES' I 5105 10578900 SOFTBALL DIAMOND 38 -4985 -035 041 PVDS /HAWTH BLVD SAFETY IM43- 49811.43+5 001 PVDW /S RECONSTRUCTIONO 43m4964 -035 004 CHARLES ABBOTT ASSOC CHG 80- 3776w528 _2_ j13641C #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 #13 363900 5107 363000 2674.50 923.00 1535.00 182.00 &50.00 447.00 260.00 450.00 15.00 580,00 1125.00 15.00 1028.00 135 *00 355.50 5105 10578900 543.04 1078950 573.00 135.00 108.04 912.00 42.00 339.00 1982.50 226.00 247.00 116,04 2236.50 327.00 68900 5109 8933.50 495.00 135.00 422.00 207900 5110 1259.04 R s of . 85-23 RANCHO PALOS VERGES PAGE NO. 2 DEMAND /WARRANT REGISTER NO. 8 5 -10 2 DATE 04/16/85 SUBCR I PT I ON FOR ONE YEAR PAYEE WARRANT CHECK VOUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN EQUIPMENT SERVICE COMPANY DESCRIPTION ACCOUNT CHG'0 INV. NO. AMOUNT NO. AMOUNT PATCH "TEMIP" CHARLES ABBOTT ASSOCIATES, I DRAINAGE INSPECTION 02- 4404w074 DRAINAGE CLEANING 02- 4404 -074 IAISCELLANEOUS 02- 4404 -078 DIRECTORY SUBSCRIPTION 01- 4405 -022 0056 14000 MARCH BUILDING INSPECTOR 01- 4430 -038 B &S #05 420.50 5111 434.54 SLACK, O'DOWD AND ASSOCIATES BLUEPRINTING 07 -4985 -035 0265513 2943 5112 2.43 CALIFORNIA WATER SERVICE CO. WATER 01- 4404020 1709925 WATER 01- 4404 -020 1030966 vvATER 02- 4404 -078 1011.33 WATER 02- 4404 -078 8073 5113 3759.99 DAPHNE E. CLARKE PUMP MAINTENANCE 01- 4984 -035 00959220 PUMP MAINTENANCE 01- 4984.035 009 DAILY BREEZE SUBCR I PT I ON FOR ONE YEAR 01 -4408 -021 ENVIRONMENTAL CARE INC. LARCH LANDSCAPE MAINTENA,06- 4404.110 EQUIPMENT SERVICE COMPANY INSPECTION OF GENERATOR Olw44044P020 J.T. GARZA CONSTRUCTION PARKS GROUNDS 01- 4404 -064 PATCH "TEMIP" 02mw4404wO7 0 DRAINAGE INSPECTION 02- 4404w074 DRAINAGE CLEANING 02- 4404 -074 IAISCELLANEOUS 02- 4404 -078 P.B. SLIDE 02- 4404 -407 SIGN MAINTENANCE 04"4404 -075 0210 67548 67087 1265 1285 1265 1285 1265 1265 1285 592.20 418.00 5114 81.00 5115 75.00 5116 149.95 130934 501.06 125.27 196,85 17.90 1439,85 1,200.66 51 -3- 1 1 1 lResol.1 85 -23 1010.20 81000 75.00 149.95 RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 850 PAYEE VOUCHER DETAIL OF DEMANDS PRESENTED N0. DESCRIPTION ILLEGAL DEBRIS ROADSIDE SHRUB ROADSIDE TREE CONSTRUCT STAIRWAYS GENERAL TELEPHONE COMPANY 377 -5370 PT VICNTE INTER 377.2290 RPV PARK GROUNDBREAKING CONSTRUCTION RENTAL OF EQUIPMENT RENTAL OF EQUIPMENT. ICE CAPADES CHALET ICE CAPADES KING PRINTING FORMS EMPLOYMENT APPLICATION FG BUSINESS CARDS B &S INSPECTION FORMS KODAK COMPANY PAYMENT 38 LAKESHORE LEISURE SUPPLIES ZANIER BUSINESS PRODUCTS EQUIPMENT MAINTENANCE LEE'S TIRES TIRES LOMITA BLUEPRINT SERVICES MAPS ,102 ACCOUNT CHG'D INV. N 04w4404078 1285 04- 4444q-078 1285 044404 -084 1285 31- 4984 1P 01- 4404..020 01- 4404 -020 024404 -407 02 -4404 -407 01- 4415-035 01 -4406 -031 41-4408 -021 o i w4408m021 01 -4430 -031 O 1- 4409 -091 01- 4415 -022 01w4409w062 81.4404.061 01 -4408 -021 6093 6094 15917 15908 15907 15916 2422 513229 68470 1438831 AMOUNT 53,69 71,55 35.79 14400.00 45.32 37,77 2562900 1969.04 651.00 PAGE NO. 3 DATE 04/1/85 WARRANT CHECK WRITTEN NO. AMOUNT 5118 5119 5120 5121 142.44 174.07 51.12 17.73 5122' 1101.88 512: 588.62 5121 18172.96 213,15 5 12 5, 226978 5126 69.59 6esol. 85 -23 83.09 4531.00 651.00 385.36 1101088 588.62 21 -3.15 226,78 035 0221277 01- 4404..020 01- 4404 -020 024404 -407 02 -4404 -407 01- 4415-035 01 -4406 -031 41-4408 -021 o i w4408m021 01 -4430 -031 O 1- 4409 -091 01- 4415 -022 01w4409w062 81.4404.061 01 -4408 -021 6093 6094 15917 15908 15907 15916 2422 513229 68470 1438831 AMOUNT 53,69 71,55 35.79 14400.00 45.32 37,77 2562900 1969.04 651.00 PAGE NO. 3 DATE 04/1/85 WARRANT CHECK WRITTEN NO. AMOUNT 5118 5119 5120 5121 142.44 174.07 51.12 17.73 5122' 1101.88 512: 588.62 5121 18172.96 213,15 5 12 5, 226978 5126 69.59 6esol. 85 -23 83.09 4531.00 651.00 385.36 1101088 588.62 21 -3.15 226,78 RANCHO PALOS VERDES PAGE NO. 4 DEMAND /WARRANT REGISTER NO. 85-102 DATE 04/16/85 PAYEE WARRANT CHECK 10UCHER N0. DETAIJ- OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT BLUELINES 01.4408 -021 143718 133.30 5127 202.89 L,A, COUNTY DISTRICT ATTORNE FEBRUARY D.A. SERVICES 01 -4420 -502 850226 196909 5128 196.09 LOS ANGELES TIMES AD FOR ACCOUNTANT 01 -4408 -031 186036 232.00 5129 232.00 BECKY MARTIN MARCH EXPENSES 01- 4405.042 33.07 5130 33907 MARTIN CHEVROLET TRUCK SERVICE 81- 4406 -061 32573 76.38 5131 76.38 MCCARRELL ASSOCIATES WEED ABATEMENT 0i- 4404 064 139 -53 350900 5132 35G.00 M&PoHo INDUSTRIES, INC. SERVICE OF RADAR 01 -4424 -500 1968 55.55 5 13 3 55.58 JEAN NIEMINSKI SECRETARIAL SERVICES 01- 4402 --001 128.00 5134 128900 PALOS VERDES GRAPHICS DEVELOP FILM Q1=4406w022 6560 3.20 5135 3.20 PALOS VERDES PENINSULA NEWS LEGAL NO. 10306, 10307 , 14 41 -4406 -031 89.26 LEGAL NO. 10372 & 10373 01-4406 -031 49.85 5136 139.13 PARAMOUNT STATIONERS, INC. OFFICE SUPPLIES 01m4408 -021 212411 2.31 OFFICE SUPPLIES 01m4408 -021 213587 1.69 1 -5- Resol 85--23 I VOUCHER NO. RANCHO PALOS VERDES )EMAND /WARRANT REGISTER NO. 85M PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION CREDIT INV# 206480 OFFICE SUPPLIES OFFICE SUPPLIES BOOKCASE OFFICE SUPPLIES PER DIEM CONFERENCE CONFERENCE PETTY CASH MILEAGE & MEETINGS MILEAGE & MEETINGS MILEAGE 8 MEETINGS MILEAGE .& MEETINGS MILEAGE & MEETINGS SPECIAL DEPT, TRUCK MAINTENANCE PRINTMASTERS BUS. TAX APPLICATION FORK FLEA'S HARDWARE HARDWARE HARDWARE HARDWARE REGENTS OF UNIVERSITY OF CAL SEMINARS JACK RENNIE SCOTTISH BEG, SATSUMA LANDSCAPE & MAINTEN GROUND COVER RENOVATIOv TRIM MONTEMALAGA MEDIAN 102 ACCOUNT CHG'D 01 -4408 -021 01 -4408 -021 01 -4408 -021 01 -4409 -091 01- 443OwO22 01 -4401 -042 01 -4406 -042 01- 4401042 O 1-4402 -042 01 -4406 -042 01 -4407 -042 01 -4408 -042 01 -4415 -022 81- 4404mO61 01- 4408-021 01- 4404 -063 01 -4404 -067 01 -4405 -022 01 -4409 -044 01- 4415035 01- 4985qw035 043 02- 4404 -076 INV. NO. 02008 12890 16044 14100 12166 16971 3/3Q 3/3d 3 /sQ 1595215 AMOUNT 18.21- 7.92 70.17 98.99 12.85 70.00 105.00 122.88 55.29 19.26 3.10 35.03 11.12 11.00 PAGE NO. 5 DATE 04/16/85 WARRANT CHECK WRITTEN NO. AMOUNT 5137 5138 5139 34908 1 5140 90.15 20.26 11.02 5141 264900 5142 312.00 459.80 950.00 5143 IResol 85 -23 175.72 17.00 260.66 34.08 121.43 260.00 312.40 RANCHO PALOS VERDE.S DEMAND /WARRANT REGISTER NO. 85w-102 PAYEE i oucHER DETAIL OF DEMANDS PRESENTED H0. DESCRIPTION ACCOUNT CHG'D REPAIR SPRINKLER SYSTEM 02- 4404m078 SUUTH SAY SNEEPING COMPANY SPECIAL SWEEP PARKING LOT01- 4404 -063 MARCH SWEEPING 02 -4404 -073 SO. CALIFORNIA EDISON CO. TRAFFIC SIGNALS LIGHTS O4o*4404m076 TRAFFIC LIGHTS & SIGNALS O4w4404w076 S,P.C.A„ DOG LICENSE 01- 3738w000 TRAVERS TREE SERVICE TREE SERVICES 02- 4404 -0 30 U:04ION OIL CO. OF CALIF. GASOLINE 81w4402 -061 GASOLINE 81- 4404-061 GASOLINE 81- 4405ftO61 GASOLINE 81- 4446061 GASOLINE 81- 4406061 VERNON PAVING CO. ASPHALT 02 -4404 -407 "GRA" AD FOR ACCOUNTANT 01- 4402.031 RUTH WHITEHEAD MILEAGE 01- 4405 042 LUELLA L. WIKE REIMS PLANNING CO MMISIO N 01- 4406 -042 INV. NO. AMOUNT 400.00 PAGE NO. 6 DATE 04/16/85 WARRANT CHECK WRITTEN NO. AMOUNT 5144 1809080 x}34 50.00 007 3921996 5145 532.95 166.09 5146 16942 6667 35.00 5147 625900 5148 30.80 15.87 107.22 17.42 68.46 5149. 1638948 5150 25.20 5; 72,98 5; 290,64 S' —7— i i i (Resol 185 -23 3971.96 699.04 35,00 62E.0G 239.77 1638.08 25,24 72.98 290.64 RANCHO PALOS VERDES PAGE NO. 7 DEMAND /WARRANT REGISTER NO. 85� i 02 DATE 04/16/85 VOUCHER ND. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT AMERICAN UNITED SALES CORP. ROSE PARADE SEATING 01w4415 -029 842 7049900 SUS RESERVED PARKING ROSE01 -4415 -029 842 245,00 5154 7294.00 CITY -wAIDE PROFESSIONAL DELIVERY TO CITY ATTORNEY01 -4403 -035 90967 30900 DELIVERY TO CITY ATTORNE 01- 4403 -035 90968 30.00 5155 60600 THE DRAWING BOARD FORMS 01.4408- 021 147570 62.64 5156 62 , 64 GUARDIAN FENCE CO,, INC. ABALONE. COVE BEACH FENCE 01-4404 -079 9285 260.00 PVDS FENCE REPAIR 04'"4404-'075 4285 586900 BASEBALL DIAMOND FENCE 38 -4985 -035 0439290 1050,00 5157 1896000 JAM GRAPHICS NEVYSLETTER 01- 4407 -031 0018 2249.09 5158 2245.09 ALAI KAN TAI CHI -CHUAN 01- 4415 -035 0018 940.80 5159 940980 PRINTMASTERS DEVELOPMENT CODE 01 -4406 -031 08098 82,78 5160 82978 SELECT CREATIONS, INC, REPAIR GUARDRAIL ON PVDS 04.4404 -075 0762 950.00 REPAIR GUARDRAIL ON ORES O4mP4404 -075 0741 7200,00 5161 8150.00 AQUATIC CONSTRUCTION REFUND OF DUMPING'DEPOSI 80-3728 -960 200900 516 200.10 CALIFORNIA POOLS, INC. REFUND OF DUMPING DEPOSi 80 -3728 -971 200900 51631 200,04 -8- 1 1 1 Resol 85 -23 RANCHO PALOS VERDES PAGE NO. DEMAND /WARRANT REGISTER NO. 85o,102 DATE 04/16/85 PAYEE WARRANT CHECK OUCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT LEOPATRA PULLS. INC. REFUND OF DUMPING DEPOSIT80 -3728 -975 COUNTRYMAN REFUND OF PLANNING PERMIT80�3729 -920 REFUND OF PLANNING PERMIT80- 3729953 JAMES TAM REFUND OF PLANNING PERMIT80 **3729 -986 200.00 1 5164 79.70 188.50 5165 100.00 1 5166 —9— 1 1 1 1 Resoll 85 -23 200.001-, 268.20 100.00 t . RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 85 -102 PAYEE O Np ER I-- DETAIL OF DEMANDS PRESENTED DESCRIPTION -� RECAP BY FUND. FUND 01 FUND 02 FUND 03 FUND 04 FUND 06 FUND 07 FUND 31 FUND 38 FUND 43 FUND 80 FUND 81 ACCOUNT CHG'D I INV. NO. AMOUNT PITTEN REPAID CCRUED OTAL RE -PAID .00 ,0o ,o0 .00 .00 ,00 .00 .00 .00 .00 ,00 PAGE NO. 9 DATE 04/16/85 WARRANT CHECK WRITTEN NO. AMOUNT 8646E964 ,00 .00 86466.64 kRITTEN 29815.32 22000.03 339.00 13368.23 T 5 0 0 0 256.; .93 14468.00 1545.00 857.00 1175920 553.93 -10- 1 I I I Resolj 85 -23 PREPAID DEMAND /WARRANT REGISTER NO. PAGE NO. 1 PAYEE - jCHER NO. DETAIL OF DEMANDS PRESENTED MN. NO. AMOUNT NO. DESCRIPTION ACCOUNT CMG'D 12142 4,733.47 Bank of America 01- 2409 -010 FIT Deposit 12144 2,291.80 Employment Dev. 01- 2409 -011 12145 SIT Deposit F & A Credit Union 01- 2409 -013 Deductions ICMA Retirement Corp. 01- 2409 -016 Deferred Comp. Standard Ins. Co. 99- 4409 -012 Disability Ins. P.E.R.S. 01- 2409 -012 Contribution 99 -4409 -006 Registrar- Recorder 01- 4406 -022 Fee Registrar- Recorder 01- 4406 -022 Fee Recreation Enterprise Fund 01 -1021 Leisure Expenses Wide One Corp. 07- 4404 -091 Van The Sign Center 01- 4407 -519 Signs Drew Miller 01 -2410 Payroll Payroll 3/31 01 -2410 PAGE NO. 1 DATE 4/16/85 WARRANT CHECK WRITTEN MN. NO. AMOUNT NO. AMOUNT 12142 4,733.47 12143 955.07 12144 2,291.80 12145 596.00 12146 443. 72 12147 41737.69 12148 6.00 12149 5.00 12150 11, 622.90 12151 14,693.00 12152 290.26 19.50 26,022.98 -11- 1 1 1 IResol 185 -23