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CC RES 1985-025 RE S OLUT ION NO, 85-25 A RE S OLUT ION 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 VERDE S, CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section l: 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 MANAGER Section 2: That the Claims and Demands set forth on Demand/Warrant Register 85-111 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 May 7, 1985 by the following vote: AYES: HUGHES, HINCHLIFFE AND MAYOR McTAGGART NOES: NONE ABSENT: RYAN AND BACHARACH i- p ATTEST: City Clerk 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-Z5 was duly and regularly passed and adopted by the said City Council at a regular. meeting thereof held on May 7. 19 85, 01 City Cle , City of Rancho- Palos Verdes M160 RANCHO PALOS VERDES PAGE NO. DEMAND/WARRANT REGISTER NO. 85-111 DATE 05)/07/85 PAYEE WARRANT CHECK VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN H0. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT ALEX ANDER GRANT ' & COO APRIL COMPUTER SERVICE til-4408-035 05158 718,75 APRIL. RENT OF DATAPOINT 01-44081w035 05166 440.00 1001 1118,.75 T ARLES ABBOTT ASSOCIATES, I REDEVELOPMENT AGENCY 01-4402-086 INV#1 232.00 COINTRACTUAL SERVICE a1-4404-D38 ,INV#14 3776.50 . CIVIC CENTER MAINTENANCE 01-4404-063 INV#14 633 9 0th PARKS GROUNDS MAINTENANC O1-4404.064 I0#14 1918.00 PARKS BUILDINGS MAINTENAN 01-4404-067 INV#14 58994th IMPROVEMENTS 01-4404-079 -INV#14 3U5.00 STREET PERMITS 03.4404-079 INV#14 211 ,40 NUISANCE ASATFMENT 01-4404w08l INV#14 238.00 TMPPOVEMENT' DIST.#4 DELA 01-4404-103 INV#14 2719.00 CONTRACTUAL SERVICE 02-4404-mO38 INV#14 116.00 STREET REPAIRS 02-4404w070 JNV#14 902.50 SLURRY SEALING 02w44044w071 INV#14 189.00 CURBS & SIDEWALKS 02-4404-072 INV01 1382900 STREET SvvEEPING 02-w4404-073 iNv#14 213900 MEDIANS & R.O9W9 02-4404wO78 lNV#14 543900 1002 11527 eOO CHARLES ABBOTT ASSOCIATES, TREES 02-4444-080 INV#14 174.00 P98. SLIDE ENGR. & REPAI t?2-4404-407 ikV#1 1465900 PVUS/HA: T H BLVD SAFETY I 02-4981 mw035 001 INV#14 116 9 04 HES/ARTERIAL SIGN UPGRADI02�4983-035 0071NV#14 367900 H04THORNE LANDSCAPING 02-4983-035 004I!,-4V#14 360900 HA TH BLVD/PVDE CURVES 03-4901..035 4771NV#14 84000 TRAFFIC OPERATIONS 04m44O4-075 INV#14 2703.50 TRAFFIC SIGNALS & LIGHTS 04=4404-+076 INV#14 210900 MEDIAN/ROKsoLANDSCAPE HTC 04-4404-078 INV#1 119.00 TREE RAISING 04-4404-080 INV#14 34900 AINTENANCE. DISTRICT NO. 06-4404-106 INV#14 401 .00 MAINTENANCE DISTRICT NO* 06w4404-1l0 INV#14 549x0 CONTRACTUAL SERVICE 07-44U4-038 INV#1 5223.00 TRANSIT SIBS STOP I PROVES 07-4985-035 02 INV#14 521 .00 P98. SLIDE STABILIZATION lOw4984-035 00 INV#14 6929x4 1003 12523,50 CHARLES ABBOTT ASSOCIATES, P.89 SOFTBALL DIAMOND 38-4985-035 041INV#1 680.04 GRANDVIEW PARK , PHASE I 38-4485w035 04JNV#14 184.00 PVGW/S RECONSTRUCTION 434984-435 00 INV#1 58900 -2- Resol 5-25 RANCHO RAL.OS VERGES PAGE NO. 2 DEMAND/WARRANT-REGISTER NO. 8 5..1 11 DATE 05/07/85 PAYEE WARRANT CHECK VOUCHER WRITTEN f�0 DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT BRONCO SEINER PETITION 80-3776-528 IVV#14 324.00 1004 1251 .00 AMERICAN' PLANNING ASSOCIATIO THE . PLANNING GUIDE 01-4406sw022 005491 16.45 1005 16.45 ANSWER PAGE PAGING SERVICE 01-44044w022 C89448 16.07 1006 16*07 AUTOMATIQ {4 COUNSELORS, IPC. BLANK CHECKS 01-4408-021 1502 655.83 1007 655.83 JACKI BACHARACH .APRIL REIM6URSEMENT 01-4401-042 150,00 1008 150900 GEORGE BENDER PLUMBING REPAIR SPRINKLER 01-4404o*064 P05077 138.09 PLUMBING REPAIR O1-4404-064 P04525 3'x.00 PLUMBING REPAIR 01-4404 -067 38.80 1009 214.89 PUILDING NENS, INC. 5UIL.DING CODES 01-4430-022 25889R 336.53 1010 336.53 CAL—SURANCE .ASSOCIATES. INC. BONDS FOR TERI HERSHBERG 01-4408-050 30150 125.00 BONDS FOR BETTY UHT 01..4408-050 30151 125.00 CRL.DIT 41w4409w050 30824 29.00m 1011 221 .00 CALIFURNIA PARKS & RECREATI U IRECTORY SUBSCRIPTION 01-4405-022 5-00514.OQ 1012 14.00 CALIFURNIA MATER SERVICE jA TER 01-4404-020 0 373.43 REVERSE ENTRY 01-4404-020 373.43 'i'ATER 01-4404-020 2223.84 —3— Resol 85-25 PAN.CHG PALLS VERDES PAGE NO. 3 DEMAND/WARRANT REGISTER NO. 8 5-111 DATE 05/07/85 PAYEE WARRANT CHECK VOUCHERPAYEE OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT WATER 01lw4404-020 731 „22 V`ATER 02-4404-078 37343 tNATtR 02-4404-078 579.92 4ATER 02m440407 8 322.75 1013 4231 * 16 O.H. CASEY TOILET RENTAL 01-4415-065 26011 114049 TOILET RENTAL 2/6 - 3/5/801-4415-O65 26012 63.90 TOILET RENTAL 01-4415-065 4/11 63.90 101 242.29 CENTURY LANDSCAPE CONTRACTOR PLANTING OF HA THORNE DLV02-4963-035 00 005227 22050*00 1015 22050.00 'CHEVRGN G=ASOL114E X31-4404-00' 1 26012 b5.04 GASOLIf1jiE 81-4405-061 0 34.97 1016 100.01 CtiEVRUN U.S.A. INC . DIESEL FUEL 01-4404-020 506768 164.57 SELF=HYPi�515 01-4415-P035 506768 147 .00 1017 336 .57 CHT CALIFGP IAr INC. ELEMENT 01-4408-021 52715 94,95 101 _ 94 .95 DEPAPTMENT 4F CO SERVATIOI;4 REPORT FEE Oi-4430-510 603„83 1019 b03.83 DEPARTMENT OF TRANSPORTATIOI`� TRAFFIC SIGNALS & LIGHTS O4-44O4-076 61570 808.4b 1020 808946 DYNAMIC GRAPHICS PRINTING 01-4415-031 39911 157.05 1021 1.57 .05 FL SEG�UNDO SOLID INASTE COMP TRASH PICKUP 01-4404w063 63470 51 .00 esoi 5-25 RANCHO +ALOS VEPDES PAGE NO. 4 DEMAND/WARRANT REGISTER NO. 8 5-111 DATE 05/07/85 PAYEE WARRANT CHECK VOUCHER -ND. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT TRASH PICKUP 01-4404 .064 3471 51000 TRASH PICKUP 01-4404w-064 _5847 60000 TRASH PICKUP 01-4404-064 3473 64.00 TRASH PICKUP 01-4404-064 63472. 60.00 TRASH PICKUP 01-4404-064 58850 90.00 TRASH PICKUP 01-4404m464 3474 94.00 TRASh PICKUP 014404-064 63475 90.00 1022 552.00 Fr4VIPUN ENTAL CAPE INC. PARKS LANDSCAPE MTCE FOR 01-44U4-064 69126 8065060 APRIL MEDIAN MAINTENANCE 02-44{ 4-078 69162 75.00 1023 8140.60 T 1-T M r;APIA CONSTRUCTION CIVIC CENTER 41-4404wO63 1298 423.75 PT VICENTE CENTER GATE 01-4404-+064 1261 1025.00 PARKS GROUNDS 01-4404-O0' 4 1298 35.79 REMIOVFD SLAPS & WALKS Olw4404-067 13u2 1225.00 ��U i SANCE ABATEMENT O 1-4404-081 1298 107.37 PATCH "TEMP" 02m440amO70 1298 447.38 STURM DEBRIS PICKUP 02v*4404-070 1298 17.90 SIDEWALK REPAIR 02-4404- 072 1269 16046.22 S/A REPAIR "TE111P" 02-4444-072 1298 71955 DRAINAGE CLEANING 02-4404-474 1298 107.37 MIEDIAN MAINTENANCE 02.4404-078 1298 17.90 RArvJP IN ABALONE- COVE SLI 02-4404-407 12b5 2954,72 SKIPLOADER 02-4404-407 1264 3€ 0.00 PORTUGUESE REND SLIDE 02-4404-407 1298 848.51 SIL6"N MAI TENANCF -04-4404-475 1298 1127.39 1024 24715.85 ,1.T. GARZA CONSTRUCTION ILLEGAL DEBRIS O4-4404-078 1298 161 .06 ROADSIDE TREES O4-4404-060 1298 71 .58 1025 232,64 GENERAL TELEPHONE COMPANY 3770360 RPV CITY HALL 01-4404020 1102.7-8 377-1222 ABALONE COVE B 01-4404-020 20.20 377-2961 RPV CITY MANAG 01-4404-020 33.79 541-7073 LADERA LINDA C 01-4404-020 Iv 70.47 377-9274 PT VICENTE PAR` 01-4404-O2O 47 .09 377-9150 HESSE PARK 01-4404 024 47 .09 -5- Resol 5-25 t RANCHO PALOS VERGES PAGE NO. 5 DEMAND/WARRANT REGISTER NO. S 5..1 11 DATE 05/07/85 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT 541m-5114 HESSE PARK 01o*4404-020 161 .05 1026 1482.47 GENERAL SECURITY SYSTEMS, 114 OTRLY MONITORING MAY TO Alm4404-067 14017 610.50 1027 614.50 GUARDIAN FENCE CO. ? INC. FENCE AT ABALONE COVE 01-4404-464 9315 1448900 1025 1048 .00 HAI-NK INS—HAj%`K INS CO. INC. RED CURB 04:4404-075 4601 41 ,.93, SIvN MOUNTING SETS O4-44a4- 075 4814 268.93 102 314.84 SHARON HIGHTOwER P=iARCH EXPENSE REPORT 01-4406-042 33.32 1030 33.32 QUUGLAS M. HINCHCLIFFE APRIL REIM8URScMENT 01=4401=042 150.00 1431 150.00 MEREDITH HOCHEE Et TOTS 41w4415-035 76.40 NEE TOTS Ol"4415w035 21 ,OO 1032 99 .00 . MELVIN Wo HUGHES APRIL REIMBURSEMENT 01-4401-042 150.00 DINERS AT THE C.C. RETR n1-44Ci-042 78.63 103371 . 17 ICMA REPORT 01-4406-022 031252 17.25 1034 17 .25 RUY JORGENSEN ASSOC. , INC. MARCH BUILDING & SAFETY 41m4430sw039 27717. 13 1035 27717 . 13 KING PRINTING BUSINESS CARDS Q1-4408-021 16028 17 ,44 -6- esol 5-25 v_ RANCHO PAL,OS VERDES PAGE NO. DEMAND/WARRANT REGISTER NO. DATE 01.5/07/85 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN , DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT BUSINESS CARDS 01-4408-021 16070 34.06 MEMORANDUM O l 4408-021 .16110 50046 PRINTING 01-4415-031 16125 1167974 1036 1289934 KODAK COMPANY KODAK NiAINTENAIIACE 014w4409-062 853745 179.77 KODAK MAINTENANCE 01-4409-062 ?9876 726996 1037 gU6.75 LA SALLE PLUMBING–HEATING INSTALL NATER HEATER 01-4404-063 7206 253972 REPAIR HEATER 01-4404-067 7204 76.00 1038 329.72 KATHLEEN LIQ STEDT TENNIS 01w4415-035 vv723 117 .00 1039 117 .00 LUMITA BLUEPRINT SERVICES ABALONE COVE MAPS 01-4408–a21 140993 69971 1040 69,71 LUMITA MAINTENANCE SERVICE CLEAN CITY HALL 01-4404-063 600.00 CLE- AW LADERA LINDA SCHOOL01-4404-063 440oOO CLEAN tO NFERENCE ROOM 01-4404 -063 90000 CLEAN PPV PARK BUTLD.ING 01-4404-067 160.00 CLEAN PT VICE TE PARK BL 01-4404-067 400.00 CLEAN HESSE PARK BUILDIWG01-4404.067 900900 SPECIAL WORK AT HESSE PAR01-4404-067 100.04 1041 2690,00 L.A. COUP,,ITY DISTRICT ATTORN ., MARCH D.A. SERVICES 41-4420-502 650323 474.31 1042 474931 L.A . COUNTY E#AGR .–FACILITIE PORTUGUESE BEND KONDIKE. COlm4984dwO35 OO JAN 8 3032918 LA CTY EI,4GR BRONCO PETIT 8th-3776-526 FE6 8 246,45 1043 3278.63 L e A. COUNTY ROA( DEPARTMENT STORM DAMAGE 01-4404-074 FEB 85 72.95 –7– t` esol 5-25 RANCHO PALOS VERDES PAGE NO. 7 DEMAND/WARRANT REGISTER NO. 8 5—1 11 DATE 05/07/85 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT LA CTY Rid DEPT INSP TR 80-3776-420 FEb 85 1610.80 L.A. CTY LABOR WORK 80-3776-430 FE�s 85 81 . 15 LA CTY RD DEPT I vSP TR 80-3776,.430 EEb 85 429977 1044 2194.67 L ,A. CNTY, SHERIFF *S DEPT. R.H,E, POLICE SHARE 01-3706-000 71356 14053,07 R .H.E. POLICE SHARE 01w3706-000 7135b 10660.00 COMMRC I AL VHCLE ENFORCES 01,.4407-519 71357 216.26 TRANSPORTATION TO DISNEYL01-4415m069 52901 217 . 15 TRI'vSPRTT ' TO SPAGGSETT F 01-4415-069 52915 173,21 TRAFFIC ENFORCEMENT X31-4420-5OO 71303 202.43 MARCH 'CONTRACT TRACT SERVICE to i w442Q-500 7135b 116783950 RETRO INCREASE 7/1--12/31 G1-4420-500 70698 37153.56 COMMRCIAL VHCLE FNFORCEME01-442+0500 71357 951 .21 1045 130964.27 to ERI SIGN CO, , INC, SIGN NO PARKING IN ALLEY 04-4404-075 1391 20,77 1046 20,77 JUHN He MCTAGGART . AP:�cIL EXPENSE REIMBURSEV, 01-4401-042 1391 150.00 APRIL. REIMBURSEMENT 01-4401,m042 150.00 1047 300,00 MDRIL OIL CORPORATION GASOLINE 81=44£ 4-061 217 .42 GASOLINE 81-4405-06 1 140e45 GASOLU'4F 81-4406-061 55.27 1048 416. 14 MUTE-PHOTO FILMS PROCESSING 01-4406-022 0947 116*09 1049 116.09 NUFT PEST NEED CONTROL, IN MONTHLY vvEED ABATEMENT 02-4404wm06l 000261E 900,800 NEED CO'NTRUL 04m4400PO78 on0248 720.00 WEED CONTROL 04-4404- 078 000279 920.00 NEED ABATEMENT 04-4404 078 00026 . 80000 SPRAYING SERVICES O4-4404-078 0OU292 75Q,Q0 WEED AGATE° EST 04-4404x&078 000264 15000u- -8- 50.0u-8— esol 5-25 RANCHO PALLS VERDES PAGE NO. 8 DEMAND/WARRANT REGISTER NO. 8 5—1 1 i DATE 05/07/85 PAYEE WARRANT CHECK VOUCHER N0. DETAIL.OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT NEED ABATEMENT 04-4404-w078 000263 300.00 1050 3820.00 OPTIMAL DATA CORPORATION MARCH PARKING ACTIVITY 01-4407-507 1252 220. 15 1051 220, 15 PALLS VERDES PENINSULA NEWS LEGAL NO, 10385 01-4406-031 41 .82 10352 41 .82 P.Ve PNSULA UNIFIED SCHL DIS CHEM FEED PUMP 01-4415-029 2804 116.45 1453 118.45 PARAMUUNT STATIONERS, INC. UFFICE SUPPLIES 01-4408-021 216007 3.8U OFFICE SUPPLIES Olm4408021 217564 13.63 OFFICE SUPPLIES 01-4408-021 218930 6.38 OFFICE SUPPLIES 01-4408-021 219047 62. 14 OFFICE SUPPLIES 01-4408..021 219054 7 .46 1054 93.41 PENINSULA STATIONERS PENS O1-4408-021 A19146 8.86 105 8.S6 PENINSULA TRANSPORTATION TAXI CHARGES 07-4404-049 4 690.80 1056 690.80 . PETTY CASH f-iEETINGS 9 MILEAGE 01-4401-042 4 49.22 MEETINGS & MILEAGE 01-4402- 042 59.44 BUILDING MAINTENANCE 41-44.04-063 1 .601 AD & PRINTING Olm4405-031 5000 SPECIAL DEPT. EXPENSE 014406-022 2.97 MEETINGS & MILEAGE 01-4406-042 45.37 MEETINGS & MILEAGE Oi-4408-042 20 .91 MEETINGS 01-4409-044 15.00 1057 199 .51 REDONDO LUCK CO. r' INC. VARIOUS LOCK KEY 01-4404m063 33931 504.54 —9— Resol 85-j25 RANCHO PALOS VERDES PAGE NO. 9 DEMAND/WARRANT REGISTER NO. 85s-111 DATE 05/07/85 PAYEE WARRANT CHECK TOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT INSTALL DEADROLT . 01-4404-067 33967 121 . 19 1058 625-lo73 RICHARDSr!AATSON,DREYFUSS&GR JANUARY LITIGATION 01-4402-086 1837.00 JANUARY LEGAL SERVICES 01w4403mP002 4760.00 JANiUARY EXPEN01TURES Ol-4403-002 306.98 JANUARY LITIGATION 01=4403-035 5664,00 1059 12587 ,98 RIDGECREST REC.. AND .PARK DI REIMSUPSEMENY TO RIDGECRE01-3701-000 1019.53 1060 1019.55 V �'� 1 i.. R Y A N' APRIL REIMBURSEMENT 01-4401-042 150.00 1061 150,00 ERVIN D. RODUEVORE INSTALL- 100 AMP SERVICE 01**4984mO35 00 592 990900 1062 990 .00 S.ARRY SACKS WEE TOTS 014w4415=035 78.00 :SEE. TOTS 01-4415-035 21 ,00 1063 99000 SATSUMA LANDSCAPE & MAINTEN# SPRINKLER TIMER 01-4404-064 300.00 MONTEMALAGA MARCH MA INTEk 02-4404-078 5483 200.00 FORRESTAL MARCH MAINTENA 02w4404-078 5480 190.00 PLANT fjAGNOL I A TREES 02w4404-078 500.00 1064 1190000 SCHAPE'R 'S UNION INC. TRUCK SERVICE 81-4404-061 48746 121972 106 121 .72 SMART & FINAL IRIS CO. COFFEE SUPPLIES 01-4408-021 V29111 121 .26 106E 121 .26 PHYLLIS SOLO V ID06wMmWIDGW 01-4415-035 500.00 1067 500.04 —10— esol 5-25 RANCHO PALLS VERDES PAGE NO. 1 v DEMAND/WARRANT REGISTER NO. 9 5 1 11 DATE 05/07/85 PAYEEWARRANT CHECK VOUCHER WRITTEN H0. DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT SUUTH BAY FIRE EXTINGUISHER FIRE EXTINGUISHERS 01-4404-067 92715 61 .24 1068 61 .24 SO. CALIFORNIA EDI SON CO. ELECTRICITY 01-4444-020 3758,60 TRAFFIC SIGNALS & LIGHTS 04-4404-076 415. 13 TRAFFIC LIGHTS & SIGNALS 04.4404076 385.75 EL PRADO ELECTRICITY 09w4404mO2O 5.00 1069 4564 .46 SUUTHERN CALIFORNIA GAS CO. GAS Oi•4404w020 92715 29.70 GAS 01m4444-420 20.70 GAS 01-4404-020 75`84 1070 126.24 SO. CALIFORNIA HUMANE SOCIE ANIMAL WELFARE SERVICE 41-4407-513 3512950 1071 3512950 SRARKLETTS DRINKING VVATER C DRINKING WATER O 1-4444m020 350644 134. 11 1072 130011 S.P.C.A. DOG LICENSE 01-3738-000 47.50 1073 47 .5U GTE SPRINT MARCH SPRINT 01=4404wO2O 123.65 1074 123 .65 SUPERIOR SIGNAL SERVICE TRAFFIC SIGNAL MAINTENAN (34.4444-076 3492o*6 291 .05 TRAFFIC SIGNAL MAINTENAN 04-4404-076 3492 38.71 TRAFFIC SIGNAL MAINTENAN 04-4444=076 3492.. 189.80 TRAFFIC SIGNAL MAINTENAN 04-4404-076 .5492 532.42 TRAFFIC SIGNAL MAINTENAN 04-4404-076 3527-1 269.20 107 1320.76 TOC OF SOUTHERN CALIFORNIA TIME SAVER 01-4404-020 338,72 1076 338.72 --ll— Resol 85-25 RANCHO PALOS VERDES PAGE NO. 1 1 DEMAND/WARRANT REGISTER NO. 8 5—111 DATE 05/07/65 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT TODD PIPE SUPPLY SUPPLIES 41-4404-064 459273 608.43 SOLENOID FOR VALVE .HESSE 01-4404-064 467221 11 .45 1077 619.88 TRAFFIC SAFETY ENGINEERS HES APPLICATIONS O4w4404-035 784.00 1078 784 .00 TRANSIT CONTRACTORS MARCH BOX FARE 07-3719-000 3=3015 4708.57 MARCH TRANSPORTATION 07-4404m049 3-3015 21653.70 TRANSTT GUIDE 80-3776-540 2-301 314.50 107 17264063 T�iAVERS TREE SERVICE STUMP REP�OV AL 02-4404-080 960 e OO 1080 c60 o 00 U e .5. POSTMASTER POSTAGE FOR THE METER 01-4408-021 504.00 1081 500000 WESTERN HIGHWAY PRODUCTSr I -. TRAFFIC ITEMS 0444444-►075 79369 879.44 108 879 .44 !WESTERN FRAM E Cil. FRAMING OF PROCLAMATION Q1w4407wO22 40591 13.71 1083 17,71 XLROX CORPORATION TYPEWRITER 01-4409-091 206725 649e93 TYPEWRITER 01-44091=091 206726 649.93 1084 1299.86 CLEOPATRA POOLS. INC. REFUND OF BUMPING DEPOSI 8u4-3728-400 200.40 108 200.00 CARTER 'S APPLIA14CE SERVICE REPAIR REFRIGEkATOR 414404-067 15634 50.70 1086 50.7tl —12— esol 5-25 RANCHO PALOS VERDES PAGE NO. 12 DEMAND/WARRANT REGISTER NO. 8-5-111 DATE 05/07/85 PAYEE WARRANT CHECK VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN NO. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT IANERI SIGN COMPANY, INC0 NO STOPPING ANYTIME SIGNSO4-4404-075 1397 351. 904 NO STOPPING SIGNS O4-4404-075 1398 69.97 1087 431 .01 TYPUGRAPHICS UNLIMITED COO-Itt`NUNITY TRANSIT GUIDE 80-3776-540 4493 210.00 1088 210.00 YMCA OF GREATER LONG BEACH CAMPING`* SERVICES 01-4415wO29 85-12 453x50 1089_ 453.50 Ui, I SOURCE C ORPOR A T I CSN 601`4-D CASCADE PAPERS Q1-4408-021 273270 643.53 80f44D CASCADE PAPERS 01-4408-021 09c1276 48. 14 1090 691 .67 CARL L. GCSE. REFUND OF DUMPING DEPOSIT80m3725-951 200.00 1091 200 *00 CHARLES ABBUTT STREET/TRAFFIC CNTROL IN 01-4404-035 4300900 1092 4300vOO AWUATIC CONSTRUCTION REFUND OF DEMPING OEPOSI 80-3725-977 200000 1093 200*00 AMERICAN MANAGEMENT ASSOC. SUBSCRIPTION 01w4405w043 305-622.00 109 22- .00 JACK CORBETT HOLLYWOOD BASE BASEBALL EQUIPMENT 38w4985mO35 04140056 784,7-9 1095 764.79 L.A, STEELCRAFT PRODUCTSr I' TENNIS NET REEL 01-4404-064 21715A 71000 1096 7i .00 —13— esol 5-25 RANCHO PALOS VERMES PAGE NO. 13 DEMAND/WARRANT REGISTER NO. 8 5-111 DATE 05107185: PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT V. MILLER FURNITURE SHOPS REPAIR . DESK CHAIRS 01m4404-063 U 3325 150.00 1097 150.00 PACIFICA ELECTRICAL CONTRACT PHOTO ELECTRIC STARTERS 06-4404-106 162. 12 STREET LIGHT REPLACEMENT 06#4404-106 1560.00 1098 1722912 FG,E, ANDERSON PRINTING SERV1 WHALE SPOTTER CARDS 01-4415-031 634 257.04 1095 257.44 REDONDO TRADING POST CO, E ' REFRIGERATOR G1-4404-O67 20 375 130.71 1100 130.71 SELECT CREATIONS, INC. RELEASE OF RETENTION INVP04-4404w075 0813 4661 .91 1101 4661 .91 SUNRISE LANDSCAPE CO. , INC . PORTUGUESE BEAD PARK 38-4965-035 041 14033.63 1102 14033963 JIFF FORMAN EASTER DAY CAMP 41-4415-035 250.00 1103 250oOO LISA ROTBART EASTER DAY CAMP 01-4415-035 450e00 1104 450.00 BART BENNET REFUfwG OF PLANNING PERMi 01-3729-000 84000 1105 84.00 PURTOVERDE CORPORATION REFUND OF PERMIT 01-3729-000 185900 1106 5,00 JOHN L. PRIETO REFUND OF SIDENALK REPAI 02-4404!072 97 .22 1107 97 ,22 _14— esol 5-25 RA#ECHO PALOS VERGES PAGE NO. 14 DEMAND/WARRANT REGISTER NO. 5-l i l DATE 05/07/85 PAYEE WARRANT CHECK H0, VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT MARGARET A. SAHROIAN REIMBURSEMENT OF WATER B106-4404—llO 656.29 1106 656.29 FOUNDATION FOR COMMUNITY GUIDE TO CABLE TV 01-44E7-022 5900 1109 E .0u .L I STON LUMBER REDWOOD 04-4404mO75 32324 140.06 1110 140.0b 'x T:rr► I fi Tr' T r, SKYLIGHT DOMES 01-4404-067 21133 1025,00 1111 1025.00 PACIFIC FELL STREET ADDRESS DIRECTORY 01-4408-021. 5454 40954 1112 40.54 HUNTER MECHANICAL CONTRACTOR REFU.ND OF PERfAIT 01-37254m000 26.60 1113 26.60 AJAX SANDBLASTING CO. SANDBLASTING RPV . PARKS 01-4404-067 300e00 1114 300oOO LUNGS DRUG STORES FILMS 01=440E —O22 60609 96.51 1115 96.51 —15— Resol 5-25 RANCHO PADS VERDES PAGE NO. 15 DEMAND/WARRANT REGISTER NO. S 5-11 1 DATE 05/07/85 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT ARITTEN 352107010 PREPAID 000 ACCRUED 000 TOTAL 352147. 10 RECAP BY FUI14D PRE-PAID WRITTEN FUND 01 000 234555.75 FUND 02 .0o 52847 .37 FUND 03 .00 64.00 FUND 04 000 17504 .68 FUND 06 000 2833 041 FUND 07 .0o 23379.43 FUND 09 .40 5000 FUND 10 .00 692"000 FUND 36 .00 15687.42 FUND 43 000 58 .00 FUND 80 Soo 3P21 .67 FUND 81 .ao 637 .67 -16- esol 5-25 PREPAID PAGE NO. 1 DEMAND/WARRANT REGISTER NO. DATE 5-7-85 PAYEE - WARRANT CHECK HER DETAIL OF DEMANDS PRESENTED WRITTEN 0. DESCRIPTION ACCOUNT ONG'D INV.NO. AMOUNT NO. AMOUNT Reg i s trar-Recorder 01-4406-022 2153 2.00 Recording Fee Performance Semi nar Group 01-4409-044 2154 195.00 Seminar Sacramento Convention 01-4402-042 2155 200.00 Conference 01-4401-042 League of Calif. Cities 01-4402-042 2156 340.00 Conference 01-440 '-042 1 1 City of Rolling Hills 01-2409-014 2157 39187.29 Med/Life Ins. 99-4409-012 Hi i ton Oakland ' 01-4418-042 12158 82.68 Conference Aide One Corp. 07-4404-091 12159 229040.03 Van State Treasurer 99-4409-014 12160 202.62 Unemployment Tax Registrar-Recorder 01-4406-022 12161 3.00 Recording Fee F & A Credit Union 01-2409-013 12162 29291 .80 Deductions I CMA Retirement Corp. 01-2409-01.6 12163 596.00 Deferred Comp, State of Calif. 01-2409-011 12164 877.06 SIT Deposit Bank of America 01-2409-010 12165 49599.64 FIT Deposit P.E.R.S. 01-2409-012 2166 49836.25 Contribution 99-4409-006 City of Rolling Hills 99-4409-012 2167 107.10 Life Ins, MMASC 01-4402-042 2168 67.00 . Seminar MMASC 01-4409-044 12169 67.00 Seminar -17- Resol 85-25 PREPAID PAGE NO. 2 DEMAND/WARRANT REGISTER NO. DATE 5/7/85 PAYEE - WARRANT CHECK CHER DETAIL OF DEMANDS PRESENTED WRITTEN �o. DESCRIPTION T CNG'D ow.NO. AMOUNT NO. AMOUNT MMASC 01-4409-044 2170 67.00 Seminar WGRA 01-4409-044 21,71 25.00 Seminar Nati onal Counci 1 For Urban 01-4402-042 12172 395.00 Economic Dev. Seminar U.S. Postmaster 01-440$-021 12173 500.00 Postage for the meter Payroll of 4/15 01-2410 279291 .27 -18- Resol 85-25