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CC RES 1985-033RESOLUTION N0. 85- 33 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. CITY MANAGER SECTION 2. That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part hereof by reference have been audited as required by law and that the payments are herby authorized in the amount set forth therein. PASSED, APPROVED AND ADOPTED6f4j85 by the following vote: AYES: HINCHLIFFE, BACHARACH, HUGHES, RYAN, AND MAYOR McTAGGART NOES: ABSENT: I - A^d- CITY CLERK Stdte 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. 85-33 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held ors June 4, 1985. City Clergy, City of Rancho Palos Verdes #701CP.RP.12 Al C I TY OF 1AN( -(3 VERDES WARRANT REGISTER PAGE:- 1 VOUCHER EDIT LIST CITY COUNCIL MEETING • •• • JUNE 04 , ] 985 D tiC . MANUAL. ACCOUNT----------GROSS - I:)ATE ----faHELN4C---111,1 --1TEMci N DES CR I PT ION BATCI-1 RECAP TOTAI .1.6,379 .83 --------ttliE-tititi-ft4S-EXCAVAT I NG 001.-391.--530 .00--621 1 ,10.0 . 00. 001-301-530 . 00-64 133. 00 ------- CAL-IF WATER SERVICE -e0 001301530 . 0020 1 :370 e6 85 001-301-530 . 00-2O 94 .89 3/12/83 rc OF' 001..•.301--590 . 00-20 990.50 3/-041 - --St,- r EDISON CO 001.-301.-530 . 00.-20 2 ,505 . 63 3/ / - 660- 0 r E 'OSTMASTR -- 001---11.0--510 . 00. .-31. 660 . 00 e 92. 67 TOM BANDY 001-110-510 . 00-22 13. 71 001-110-510 . 00-42 7E3.96 MISC EXP. 5/20/05 50.93 sme4PT & FINAL IRIS CO .00• 21. 58.93 OFFICE SUPPLIES 5/20/85 70 . 00 PER DIEM 001-104-510 . 00-42 70 . 00 REGISTRATION /06/85 2100 . 00 F...01..J1-4 STAR LANDSCAPE .1. 30 . 00---7t3 I-100 .00 LANDSCAPE MAINT 5 1 06/85 190 . 00 FOUR STAR LANDSCAPE 001-301-530 . 00-64 190 . 00 LAN13SCAPE MAINT /30/ 165. 43 GENERAL TFII-EPHONE CO 00--2() 165.213 •rr.:LEPHONE 5/1.21/05 3,368.74 CAL IF WATER SERVICE CO 001--301--530 . 00--20 3 ,368.74 WATER SERV ICE 2112/85 19. 04 BLuE ENGRAVERS 001--120--510 . 00--21 19. 04 OFFICE SUPPI...S A/30/85 319 .50 0 1-1 CASEY -2- Resol. 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"1 ()-7/(- tirivE3 f.4;!:,ns ( - , di.N3'..LNI/ddi'IS 2.T...,i.e.,.r ei,... Et T .96 iii*Z3-00 • 0c14.3.--.1.0G.--T00 03 t..)NII-ISI'lerid Idtill.Z...c. ..) ç%3/ ç / ------ O.,..-000es1.-..ros.--.roo ...., ------- 331(1d3S 1-1.d-1.73-.1. 9bi*69T c..- se/tIre,/s 03 314011d ..1•31 1Vi3N3) 97:69L_________ - - — Si-u-13-.in 96• 6S 000 • 06c1...-T06.-TOO 03 !3**V0 .:.1I1V:3 OS 96. (3g; -- - ---- - -- -- --- - • • - 4.1;"6-00 0 t.., diSNI . Ab35'db 00 .170e . . gs--.1043-TOO , NI1H:Ink13W VNN(3a IDD17$3(7.____ 9/.Ti / 111 W3H3/1V1N3d OG. 6T6 G9 -O0 -2042-T00 1—• •• 'El EttaiEtafit`ti —41'... )13:1.1w-13------*------iarlsta........ikia..............,.......tio--ci: N"Ich744/313.36 41.114-- l'%1'.11-1-*+- *** * v i,s(2tit).-......-----1.Nno3z)v ivnNv .. . . -......-10/3.1 1-------------.-.--... .-.--.---..t.Nriow ..$ M....0......... . , .,G , -...r.r.,......................... . ................. .10 ri I...) •1I03 t.131-ionorl -a ---30Vd (5....1(3t1311 !:;0-1Vd 01-13NVki JO AII:".) ciTY. OF RANC1-10 PAL-OS VERD •S PAGE a V OLJC1-11:::FI E D3:T L.3: ;r I SC . ACCOUNT----------GROS ------------- ITEM - - % C 1:-NVO-3:-C:LE- . 00---22 .25 STANDARDS 13001( - — - 5/20/85 186.27 PETTY CASI-1 001-1.01---510 . 00-42 25.97 MIS•C .EXPENSES 46 .54 001-104-510 . 00-42 10 .40 MISC .EXPENSES 001-120-510 . 00-35 14 . 00 MISC .EXPENSES -----001 120 t,**.l.0 ---- . . PENt-:"ES 001*-",1 30-5.10 00-41 00 misc.EXPENSES ()0143--- 01--530 . 00.-63 20 .00 MISC EXPENSES *- 001• 401• 540 . 00• 42 21 .34 MISC .EXPENSES • • . CH-- RI IE:: 107--307-5110 . 00---4ri 592 • 5 DIAL.---A---RI DE - - EXXON — 102••-302••-530 . 00•-82 77.9 FUEL I SE -L--.-ANDSCAE>E: INC 5/08/85 33O• 93 ) 5 () . 08--95 10 ,1357 57 CONTRACT PAYMT a t 102-302-530 . 00-02 3 ,060 .77 COLD MIX ------- NON--PAV-1NG -- 102••-Z302-530 . 0002 1196.79 COLD MIX 5/22183 _t23 HAppril 10 VANDF.:RL.IP DRIVE: PV CA 90274-0000 00.-89 125. 00 ---R 'EFUND- 5/10/05 6 53 1...0143:TA GLIJEPR INT SVCS 6 .53 PRINTS 2, 100 . ,0 DOWD & ASF.i0C 107-907-560 - a, 100 .42 PROF-SERVICES 6/01/85 155. 00 P:ETNE:Y E3OWE::S - — 001- 13() I() . 00-65 3.55 . 0-0- MA/NT .CONTRCT • 5/05/05 530 .49 KODAK CO 530--.49 COPY CHARGES 5 5/1.6/05 35 ,671 .75 RtiY J0111-;1:-ENSEN ASSOC , INC -35 671:75 CONTR 5/15/05 • 216 • 0() DONNA 1-11ARVEY RE:D(:)NDO 1:3E:AC14 CA 90505-•0000 VW C 001 ...e.)0. 0 . 00-89. 216. 00 REFUND 5/20/05 1 ,200 . 00 EDWARD C . CAPPIELIAN ,PH.D -4- 3509 ELM AVENUE Resol. No. 85-33 A■ ••Al AAAA C3:-ry OF RANCH( PA(...OS VERDES 4 VOUCHER EDIT LIST 001-130-510 . 00-AA 1 ,200 . 00 PROF . SERVICES 6101/E35 175. 00 JIM GAMBLE CITY OF RPV - RVP CA 90274-0000 001-502-550 . 00-35 175 . 00 PROF. SERVICES - MA14-1(---I..-191---9US- LINES 00000-.0000 31.--9- . 10 - $.77PEC . GER4JICE: -- 6/0:1./85 50 . 00 GLORIA POLICARE 00000-.0000 001-502--550 . 00-35 50 .00 PROF.SERVICES 6/01/85 450 . 00 RON BARRY — 001-,.501.2...550 .00.-S5 450.00 PROF. SERVIrES 701-381-530 . 00-62 48 . 05 FUEL PURCHSES — ; 001.---50a-`550 . 00-2e.. '45. 60 MISC . SUPPLIES — — BATCH RECAP TOTAL 138 , 102.99 19,811 .77 TRAt CONTRACTORS 107--307--540 . 00.-.49 19 tell .77 P.V . TRANSIT 22 5/20/85-- -------- :-11-1---Tiqi4-F9 -1C---Or s..-w.1404-TIONS , INC . 104-30A-530 . 00-75 1 ,819. 13 STREET PAINTING 44• fil-G-N CO -INC 1011--304.--530 . 00.-75 121 .30 NO PI<NG SIGNS ----1.1120 . 00 GENERAL SECURITY SYS INC 001-301-530 . 00-63 220 . 00 SERVICE CALL. • . . 102--302.-530 . 00--70 1 ,95() .00 MirzsC SERIVCES s , • 001-301-530 . 00-67 970 . 00 COMPARTMENTS * -** 7511. 11 POLE: REPAIR —1/441.RNiet,4_.• -5- Resol. 85-33 • C I TY (:)F RANCI-I0 VE:PDE:!1; PAGE-- 5 V E D3:T s • ••• • •• SC . MANUAL ACCOUNT-----------GROSS AMOUNT ITEM -- ----% -C - f4.5- NUM DE:tICR I PT ION 1 C)2--.302---530 . 00-02 989.99 COI...DM I X 0 ,7 4/2204/85 909 .59 1-10M .- CENTER-WESTERN PEG 00 I --530 . 00---67 258.99 . MA I N T • . 9 • 9 • 9 63 30. 60 CLOG MAINT ' 6 5/09/85 191 . 70 0 H CASEY (X)1---tiftia----t'v513--. 00---65 191 .70- - RENTALS — 5/17/85 136 - 00 THOI-el *TEMPORARY SERV irr S A A A • • • 9 5/22/85 13 .53 PARAMOUNT STATIONERS INC 13. 3- °F-FIcE SUP PL 5/09/85 1i(.) . 4 5 MOTO PIOT° 001-502-550 . 00-22 4 . 44 MISC SUPPL:CES i.. i CNTY I Fr'S DEPT .**3 110 ,1132. 09 CONTRACT PAYMT K-Utri OM E I...EC T I-1(3N I CS 001-200-520 . 00-56 111 .73 RADAR SUPPLIES - ---.24 PAftAMOUNT- STATIONERS INC ----- - 001- 120-!.510 . 205.24 OFFICE SUPPI S _ _ . 8:) - -436 .86 -PAVIAMOLJNT 3TATIONE1 INC - 001-120-510 . 00-21 36 .36 orr ICE S PPL.IES TOTALS 110 ,8247-.58 BATCH RECAP TOTAL. 40 8P9 - seal - • a:3 - e ; OO:i •3()153O • ()-37 0,435 . 00 CONTRAC:T PAYMT 001---90 56() • 60• •95 81.4 . 00 CONTRACT PAYMT 102. 00 CoNT RAC T PAYMT 001----309--530 . 00--87 68.00 CONTRACT PAYMT 001 •301-530 . 00-70 142. 00 CONTRACT PAYMT 5/20/85 6,970 . 00 C:1-1A111•••ES ABBOTT & ASSOC 1.02• 302.-530 • 00...37 6 ,012.50 CONTRACT PAYMT V .50 --e014TattreT-IDAYMT .. oa-902.-560 •66---95 67•50 CONTRACT PAYMT 102---902--560 .53---95 31 .50 CONTRACT PAYMT ----raa— ae—atfa.59 4a7cr0 CONTRACT PAYMT 5/20/85 • 00 CI-IA111..•ES ABBOTT & ASSOC .----coprrytfte-r-pmwr, 5/20/85 1 ,298.00 CHARLES ABsoTT & ASSOC • - -6- Resol. NO. 85-33 CITY OF 1:1ANC::1-10 PALOS; VOI.JC1-1E11 ED I.1** S 001R-- I . MANUAL... ACCOUNT-------•-•.--CiROSS ITEM 11:2-CK 41, 107-907-560 . 62-95 162.00 CONTRACT PAYMT 5/20,/et) 1 261 00 C1-1AR1.Ev ABBOTT & AcrOC 3O 938-560 • 00---95 99•00 CONTRACT PAYMT , . . • - 1 ,-e5det.00 CONTRACT PAYMT 330---930---560 . :1 1---95 108. 00 CONTRACT PAYMT ADDO.TT & oo--.E.te 516.00 CONTRACT PAYMT s , 340-940-560 .95-95 73.50 CONTRACT PAYMT . * * • 3411-.94:13-.560 .54-95 192.00 CONTRACT PAYMT . • .. - f35---:-.00 a-et lorribea- . ---- -- 106-309-530 . 00-37 135. 00 CONTRACT PAYMT 5/1.13/05 ------- 620.:-.15 ---- uFI-H---ROBERTSON SIGN ; & GRP 001.-.502.--550 . 00--31 628.35 MISt* IGNc • . . z I • 001---301---530 . 00--64 24.7t3 D1..1P1.-3:CA l'E KEYS 001..-301•--53() . :1.0 . 03 DUPL.3:CAT I<EYS ----- -- 5/06/85 90 . O() G.L. IRVINE 925 VIA NOGALES p_v_EsTATEs CA 90274_0000 880-402-540 . 00-28 90 . 00 REFUNDS DEPOSIT ,27;3.440 J T GAfIZA--C-ONra-l'RUC--1"---.1fr(i)N- 3.02---302--530 . 00• ---70 232. 64 CON'rRACT PAYMT 102---302---53() . 00-72 172. 13 CONTRACT PAYMT - ----- CONTRACT PAYMT 102-302-530 . 00-82 814.94 CONTRACT PAYMT T (;A Whet---CON-S-T RUC T I-ON- 001-430 . 00.-•614 286.32 CONTRACT PAYMT 5106/85 GARZA CONSTRUCTION :1.011••-3014-•530 . 00---78 662.94 CONTRACT PAYMT 1. , 109 .49 CONTRACT PAYMT 00-00 -CON'TRACIe PAYMT 4/28/85 1 ,612.27 J T GARZA CONSTRUCTION " . 8. . 00- TO :L5.27 CONTRACT PAYMT 102---302-53() . 00-72 71 .55 CONTRACT PAYMT :1.02-;302--53() . 00---82 1. ,325.97 CONTRACT PAYMT .• C tie0-713'erm41""&" "--" L 4/22/0 1 ,076 .99 J T GARZA CONSTRUCTION . • --------- ----etatt-T-fhrel'--WrYtor-- -7- Resol No. 85-33 - .1 TY ()17• PANCI-10 1:)ALC)f.15 VERI:31:1:5 PAGE•-• 7 VOUCHER EDIT LIST . MANUAL.. ACCOUNT PO S S AMOUNT ITEM - -- -- 3.-fit:10 I CI::: -1;;-3:-NF-w.-rEms-----NUM DE SCR I P"T"I ON 104-304-530 . 00-75 769 .49 CONTRACT PAYMT • ---- * 2 0 . 00---80 107.37 CONTRACT PAYMT 04.--904.--530 . 00.-7e, 590 .54 CONTRACT PAYMT 4/22/85 7c3i3.76 4J T GAI:ZZA CONSTRUCTION 106•-309•--53() . 00•-88 700.76 CONTFIACT PAYMT 5115/E33 50() .00 PI-IY--I - rOLOW ()01-5022.-550 . 00.--35 500 . 00 T NSTRCTN/ r. 5/15/85 312 . 00 MARGARET M. CRIECO 001-502-550 . 00-35 312. 00 INSTPCTN/L •S 4/17/85 1 ,1014.00 . 00---Z35 1 , 1011. 00 INSTRCTN/1...•--S A/2• /05 133 . 00 0.1.. . MADISON 001-502-550 . 00-35 133. 00 INSTPCTN/L-S 5/23/85 271 . 18 RIDGE:CREST P&P 01ST 001..-13().-510 . 00.-.'2E) 271 . 10 APPORTIONMENT 5/29/85 6,8314 .92 REC . ENT.E:11PR I SE: FUND 1.193.2() OPR . TRANSFER ,At:VT. SEE:71 - 001--502-550 . 00...13:1. ,5()() . 62 OPR. TRANSFER , . 001..-.501:1.--!..550 .00--.35 1 1142.00 OPR TRANSFER C)-0-t.-•50 • 36.90 OPP . TRANSFER 001-501-550 . 00-41 104.145 OPR. TPANSFER 1.11 i -etiy T 00 • 233.00 TRAVEL EXP. ()01.--1014--$10 . 00---42 69. 00 TRAVEL. EXP -530 ------ 109. 00 TRAVEL EXP . 11/27/814 300 . 00 J T GARZA CONSTRUCTION C)0 GUARDRAIL PPR C4-r4Atslt)-1*OTAt.. 7 )os.riNr.; CAN BE::: DONE -8- Resol No. 85-33