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CC RES 1984-075
RESOLUTION N0. 84 -75 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. IRMO 74 R11 V �'� A"- 0 -.'1 -R.RWIMA11 Iffi I 4J.M Section 2: That the Claims and Demands set forth on Demand /Warrant Register #85 -061 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 December 4, 1984 by the following vote: AYES: HINCHLIFFE, BACHARACH, RYAN, HUGHES, AND MAYOR McTAGGART NOES: NONE ABSENT: NONE ` Ma . y ATTEST: '/ J-Jetl"11-i 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. 84 -75 was duly and passed and adopted by the said City Council at:a regular meeting thereof held on December 4, 1984. City Cler City of Ranch- o . Palos Verdes #70OX -B23 RANCHO PALOS VERDES PAGE NO. I DEMAND /WARRANT REGISTER NO. 85,w061 DATE 12/04/84 PAYE WARRANT CHECK DETAIL OF DEMANDS PRESENTED N0. WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. I AMOUNT ALEXANDER GRANT & COO NOV RENT OF DATAPOINT 01 -4405 -035 NOV COMPUTER SERVICES. Oi- 4408 -w035 CHARLES ABBOTT ASSOCIATES, I REDEVELOPMENT 01- 4402 -086 SERVICES RENDERED 11/5 -1641- 4404 -035 CIVIC CENTER MAINTENANCE O 1 aw4404 -063 PARKS GROUNDS MAINTENANCE01- 4404 -064 SECURITY SYSTEM Olm4404wO66 PARKS BUILDINGS MAINTENANQ1- 4404 -067 IMPROVEMENTS Q1- 4404 -079 STREET PERMITS 01- 4404 -070 NUISANCE ABATEMENT 01- 4404 -08i IMPROVEMENT DISTRICT NO. 01w4404 -103 IMPROVEMENT DISTRICT NO. 01- 4404w109 CITY HALL UNDERGROUNDING 01- 4901 -035 931 HEATER SCAR. PADS & 25TH 014985 -035 025 STREET REPAIRS 02 -4404 -070 CURBS SIDWALKS Q2"4404w072 CHARLES ABBOTT ASSOCIATES, I STREET S�NEEP I NG 02- 4404 -07 3 DRAINS 02- 4404mO74 MEDIANS & R.O.W. 02 -4404 -078 TREES 02.4404 -080 P.B,SLIOE ENGR & REPAIR 02- 4404 #407 PVDS /HAWTH BLVD SAFETY 102. 4981 -035 001 HES /ARTERIAL SIGN UPGRAD1021=498 3035 007 HA6THORNE LANDSCAPING 02 -4983 -035 404 KLONDIKE CANYON DRAIN 02- 4984035 006 HAWTHORNE BLVD /PVDE CURVE03- 4901 -035 477 SERVICES RENDERED 11/5- i604w4404m038 TRAFFIC OPERATIONS O4- 4404.075 TRAFFIC SIGNALS & LIGHTS O4- 4404 -076 TREE RAISING 04 -4404 -080 CITY _HAUL ENTRANCE 04.4985 -035 023 CHARLES ABBOTT ASSOCIATES, I IMPROVEMENT DISTRICT NO,. 06m4404w106 MAINTENANCE DISTRICT NO. 0664404 -110 SERVICES RENDERED 11/5 -1607 -4404 -038 12040 12032 04 400.00 723.50 1044,00 2195.00 961.00 2425,40 21.00 744.00 103.50 141.00 99.00 162.00 81.00 45.00 2335.00 45900 408.00 54.00 133.00 362.50 1050.00 828.00 116.00 45.00 599.00 45.00 557.00 116.00 2182,00 90.00 236.00 15.40 27.00 27900 1391.50 f 6704 6705 6706 1123.5x. 10809050 642$.50 Exhibit "A" ' -2- Resl 84 -75 I I* I jUCHER N0. 714 243 243 664 702 210 RANCHO PALOS VERDES )EMAND /WARRANT REGISTER NO. 85o,061 PAYEE DETAIL OF DEMANDS PRESENTED JACKI BACHARACH DESCRIPTION ACCOUNT CHG'D INV. NO. TRANSIT BUS STOP IMPROVES M07w4985ooO35 0261 P.B. SLIDE STABILIZATION 10m4984m035 00 CITY HALL HANDICAP.MODIFIlOw4984mO35 P31- 030 1 LADERA LINDA/PORT. BEND 4984 -035 02 28941 POI-NT VICENTEp AREA IV 38w4985-035 041 RPV PARK BASEBALL DIAM0ND38w4985w035 043 PVDW/S RECONSTRUCTION 434984w035 004 PLANTS CHARLES ABBOTT ASSOC. CH 80w3776s*528 3470 A & K STUDIO FRAMERS MOUNTING OF 600 SCALE MA 41 m4406sw022 1802 JACKI BACHARACH 14OVEMBER EXPENSE REIMBUR801- 4401mwO42 BKK FALCON DISPOSAL SERVICE TRASH PICKUP SVC ORD#026-0em4404m-078 28941 TRASH PICKUP SVC 0RD#026802m4404w080 28631 BIG SEVEN NURSERY PLANTS 02w4404-080 3470 BLUE ENGRAVERS NAME TAG & NAME PLATE 01m4408m021 26086 CoSeUeLoBe FOUNDATION MANAGING WITH MICROmCOMP01"44WwO42 -5019 CALwSURANCE ASSOCIATESo INC, BONDS 01=44081m050 26359 CALLAGHAN & CCU. 1984 CUMULATIVE POCKET PA01 m4406mw022 8189 CALIFORNIA HATER SERVICE CO. WATER 01w4404w020 Exhibit "A" —3— AMOUNT 201.00 253*00 451.40 681*50 108000 1200900 60900 639900 PAGE NO. 2 DATE 12/04/84 WARRANT CHECK WRITTEN No. I AMOUNT 670 42e60 6708- 150*00 6709 164.00 160o00 6716 137*27 6711 12950 6712 150*00 6713 460e00 6714 95.05 1 6715 3538o401 6716 5039.00 42,60 150.00 I 320.00 137927 12.50 150.00 460.00 95905 3538.40 Resol 84-75 RANCHO PALOS VERDES PAGE NO. 3 DEMAND /WARRANT REGISTER NO. 85,w061 DATE 12!04!84 UC PAYEE WARRANT CHECK N0. . DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT O.H. CASEY RENTAL 10/15/84 TO 11/14/01- 4415-065 22493 55.91 RENTAL 10/6/84 TO 11 /5!8401 •- 4415 - 065 22495 63990 6717 119.81 CHEVRON GASOLINE 81- 4404w001 78949 671E 78.49 CITY OF ROLLING HILLS EST. RECRTN CLASS FITNESS & TE01 -3737 -000 116,00 6719 116.40 H.G. DANIELS CO. 712 VINYL LETTERING d1- 4406 -022 331775 33.50 6720 33.50 � ENVIRONMENTAL CARE INIC. 244 JULYf AUGF SEPT MTCE DIST06 -4404 -114 34323 225.40 244 NOVEMBER LANDSCAPE MTCE 46- 4404 -110 04768 75.00 6721 300 900 � JACQUELYN FERNANDEZ BU14NY BALLET 01w4415w035 52900 EXCERCISE & DANCE FITNESS01- 4415 -035 247940 6722 299.00 f J.T. GARZA CONSTRUCTION 572 EMERGENCY CALL -OUT RDSD T04- 4404 -084 1172 332941 6723 332.41 CYNTHIA ROSE LATH BABY DANCE, PRENATAL, YOG01 m4415m035 624 * 00 6724 624900 � GENERAL TELEPHONE COMPANY LADERA LINDA 541 41- 4404 -020 54957 ABALONE COVE BEACH 377- 0iw4404 -020 28.54 HESSE PARK 541 -01 -4404 -020 164.85 PT VICENTE PARK 377mOlw4404w02a 45983 HESSE PARK 377 1001- 4404..020 45983 6725; 339.62 Exhibit "A" ,Resol 84 -3 5 RANCHO PALO$ VERDES PAGE NO. 4 DEMAND /WARRANT REGISTER NO. 85m061 DATE 12/04/84 OCHER PAYEE WARRANT CHECK NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT . 597 237 748 747 676 GENERAL SECURITY SYSTEMS,' I QTRLY MONTRNG I1/1/84m1/ O1m4404w063 DOUGLAS Me HINCHCLIFFE NOVEMBER EXPENSE REIMBUR801w4401-042 MELVIN We HUGHES NOVEMBER EXPENSE REIMBURS01m4401m042 ICE CAPADES CHALET BEGINNING SKATING LESSON %'1,01w4415-035 JOHNSON'S STATIONERY & SUPPL " PERMA SHELVING 01-4430-091 RUY JURGENSEN ASSOCIATES, IN OCTOBER B&S SERVICES 01=4430m039 KELLY SERVICES, INC. KELLY GIRL BA MOSSHART 01=4430w002 KELLY GIRL EA RICHARDS 01m4430m002 KING PRINTING MAILING LABELS 01w4408m021 LETTERHEAD 01m44088021 KODAK COMPANY OCTOBER KODAK MAINTENANCE01im4409=062 LUMITA BLUEPRINT SERVICES .CREDIT INV# 112264 01 m4404-022 BLUEPRINT Olw4404w022 Exhibit "A" 5- 7709 61507 089001 087913 14597 14632 M19679 �il 12264 1 1131321 555.00 672 150900 672 150*00 672 315.00 67291 1 194485 6730 270'6.00 1 6731 446900 298980 6732 138.45 130.62 6733 494.44 9.90- 47.43 6734 555.00 150.00 150.00 315.00 0 194.85 27096900 1 744.80 269.07 494.44 Re of 84-75 RANCH PALLS VERDES PAGE NO. 5 DEMAND /WARRANT REGISTER NO. 8 5= 0 61 DATE 12/04/84 RUC PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN N0 . . DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT 676 BLUEPRINT 01.4404 -022 134276 49974 711 BLUEPRINTS 01 -4406 -031 131457 368.49 BLUEPRINTS 01- 4406ow031 131432 9.14 671 BLUEPRINTS 02- 4404407 131294 4930 6735 468.80 L.A.CNTY, OFFICE OF ASSESSOR REDEVELOPMENT 01- 4402 -086 0374 121983 6736 121.83 L.A. CNTY, SHERIFFS DEPT. OCT RHE SHARE ON LAW ENFROlm3706m*000 70487 6396.00 - OCTOBER LAW ENFORCEMENT 01 -4420 -500 70487 110585.09 PATROL AT ABALONE COVE BE01 -4420 -500 70419 4923.31 6737 109112.40 .LOS ANGELES TIMES SERVICE 10/22 TO 12/17/8401 -4408 -021 281224 20.00 6738 20900 MCGLADREY HENDRICKSON & CO. AUDIT YEAR ENDED 6/30/84 01- 4448 -035 3500.00 6739 3540.00 � JOHN Me MICTAGGART NOVEMBER EXPENSE REIMBUR 01 -4401 -042 150.00 6740 150000 NATIO14AL. SANITARY SUPPLY CO. 665 JANITORIAL SUPPLIES 01 -4404 -067 586944 253915 603 JANITORIAL SUPPLIES Oi- 4404 -067 588933 1017918 6741 1270.33 HAL NICHOLS BEGINNER SQUARE DANCE 01 -4415 -035 101.50 6742. 101050 OPTIMAL DATA CORPORATION OCTOBER PARKING ACTIVITY 01 -4407 -507 1069 105940 6743 108940 �► PALOS VERDES PENINSULA NEWS ► LEGAL NO. 10150 01- 4406 -031 33.46 Exhibit "A" ` -6- 1 1 ' Resol 84 -75 RANCHO PALOS VERDES PAGE NO. 6 DEMAND /WARRANT REGISTER NO. 85 -061 DATE 12/04 /84 OUCHER PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV. NO, AMOUNT NO. AMOUNT LEGAL NO, 10169 01- 4406qw031 17048 LEGAL NO. 10174 016P4406 -031 18943 6744 69.3.7 PARAMOUNT STATIONERSF INC. 745 FOLDER 01m4408 -021 174737 14.27 745 OFFICE SUPPLIES 01w4408m021 174485 352930 .750 ELECTRIC STAPLER & STAPL 01-4408 -021 174343 121.81 706 OFFICE SUPPLIES 41 -4408 -421 172608 100.61 6745 588,99 PETTY CASH REFRESHMENTS CITY COUNCI 41- 4401 =042 6920 SPECIAL DEFT, EXPENSE 01- 4402 ,m022 33.59 MILEAGE & MEETINGS 014402 -042 44959 REDEVELOPMENT EXPENSES 01 -4402 -086 55970 ,MAINTENANCE 01- 4404 -U63 3.50 GROUND MAINTENANCE 01-4404 -064 19.50 SPECIAL DEPT, EXPENSE 01- 4405w022 3929 SPECIAL DEPT. EXPENSE 01w4406 -022 13.99 MILEAGF & MEETINGS 01w4406 -042 109948 MILEAGE & MEETINGS 01- 4408m042 8983 SPECIAL DEPT. EXPENSE 01- 4415022 25050 MILEAGE & MEETINGS 01m4418 -042 25.79 6746 352.96 BULLING HILLS BOARD OF REAL 483 PENI14SULA NAPS 01- 4407 -022 150904 6747 150.00 ROBERT E. RYAN NOVEMBER EXPENSE REIPIBUR 01- 4441 -442 154900 6748 150.00 JESS J. RIVERA & ASSOCIATES 436 "A GUIDE TO REDEVELOPMEN 0i- 4402w086 4400 275.62 6749 275.62 SAFEWAY SIGN CO. 515 REFLECTIVE SIGN 31- 4984435 0219464 276.90 6750 276.90 .SANITATION & OPERATION CONS 652 CLEANING OF CATCH BASINS 02m4404 -074 2893 1251000 I 1 , � Exhibit "A" y -7- 1 Re of 84 -75 RANCHO PALOS VERDES PAGE NO. 7 DEMAND /WARRANT REGISTER NO. 8 5 - 0 61 DATE 12/04/84 DUCHER PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN ND. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT 652 CLEANING OF CATCH BASINS 024404 -074 2892 1379900 6751 2660.00 f SO. CALIFORNIA EDISON CO. ELECTRICITY 01 -4404 -020 VRIOUS 1653988 SIGNAL 8 LIGHTS O4- 4404 -076 VRIOUS 1886,41 6752 3540.29 7 SUUTHERN CALIFORNIA GAS CO. GAS 01w4404m020 109073 6753 109973 : SO. CALIFORNIA HUMANE SGCIET OCTOBER ANIMAL'WELFARE SVQ1 4407 -513 11/01 860.00 6754 860900 t SPARKLETTS DRINKING WATER CO DRINKING WATER 01 -4400P024 046314 159.00 6755 159000 0 S.P.C,A, DOG LICENSE 01- 3738 -000 122.04 6756 122000 -o SPRINT OCTOBER SPRINT p1- 4404 -020 144947 6757 144.47 # SULLYmMILLER CONTRACTING CO. 485 HAVJH BLVD & PVDE CONSTRlj03- *49'0i•035 47710158 12 ,467963 6756 121467.63 s STE ART- JACKSON SPRINKLERS 663 REPAIR VALVES 01- 4404-064 14356 656.55 663 SPRINKLER REPAIR 01w4404 -064 14290 213.57 662 REPAIRED MAINE LINE AND V02- 4404.078 14355 220.77 662 SPRINKLER REPAIR 02- 4404078 14350 630959 6759 1721.48 l SUPERIOR SIGNAL SERVICE 322 SIGNAL MAINTENANCE 04w4404=-076 3333 532.02 322 SIGNAL MAINTENANCE 04.E 4404 -076 3368 -1 56.22 6760; 588924 1 s Exhibit "A" Res 1 84-75 RANCHO PALOS VERDES PAGE NO. 8 DEMAND /WARRANT REGISTER NO. 8 5 - 0 61 DATE 12/04/64 C PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN N0. . DESCRIPTION ACCOUNT CHG`D INV. NO. AMOUNT NO. AMOUNT TiviC OF SOUTHERN CALIFORNIA RATE SAVER 10112 TO 11/12014404=020 417.83 6761 41783 TRANSIT CONTRACTORS ADVERTISEMENTS 07- 4404038 0021 332.80 6762 332.80 = URBAN FUTURES GEOTECHNICAL SERVICES 01- 4402 -086 11/13 9040.94 6763 9040.94 U.S. POSTMASTER POSTAGE FOR DEC NEWSLETT 01 -4407 -031 600.00 6764 600.00 XEROX CORPORATION MEMORYWRITER MAINTENANCE 01- 4409 -062 846445 110900 676 110.00 p AMERICAN RED CROSS 396 FIRST AID CLASS TEXTS 01- 4415w022 11/13 182.00 6766 182.00 = DAPHNE CLARKE PORTUGUESE BEND YELLS O1 -4402 -086 171913 6767 171913 = CONVENTION RECORDERS 626 TAPES 66TH LCC CONFERENC 01 -4409 =044 1191 61.31 6768, 61.31 D.A. CURTISS HUNTER SAFETY 01- 4415 -035 110.00 6769 110.00 = JOHN V. DAVIS SKILLS FOR SINGLES 01- 4415-035 104.00 6770 104000 DORI EDERER REFUND 01- 3719 -00.0 20.00 REFUND -37 - O1 31 0G0 15.50 771 6 1; 35.501 : Exhibit "A" -9 -{ Resol o -i-7D RANCHO PALOS VERGES PAGE NO. 9 DEMAND /WARRANT REGISTER NO. 85-061 DATE 12/04/84 tNO. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT EDISON ST RECORDING 397 OCEA14 SEAGULLS BCKGRND 41w4405"022 5194 26942 6772 260.42 THE FOX COMPANY REPAIR OF ELECTRIC SWINGL01m4408 -021 25553 19973 6773 19.73 TRW COMPUTER MTCE 2/1/84- 1/3}01w4405 -062 489106 795.00 6774 795.x0 KUSTOM OUA.LITY ELECTRONICS 464 REPAIR RADAR UNIT 01.4420 -500 56916 160992 467 REPAIR RADAR U14IT 01- 4420 -500 59241 111967 6775 272.79 POLYPLASTIC PRODUCTS 530 t4ETER BOX COVERS 01- 4404 **064 2590 72959 6776 72059 0 TUNlANJAN & TU MANJAN RELEASE OF BOND VANDERLIP80- 3776 -471 15000.00 6777 15000.00 f THERESA BAYUK LITTER CLEANUP ON NOV. 3 01m4407 -022 50.00 6776 50.00 s BARBARA KIDD LITTER CLEANUP ON NOV. 3801 -4407 -022 64000 6775 64.00 f KIM SPEES LITTER CLEANUP ON NOV. 31 01- 4407 -0.22 16.00 6780 16.00 v KAREN PESTER LITTER CLEANUP ON NOV. 3801- 4407-022 86.00 6781 86000 BART BENNETT REFUND OF DUMP DEPOSIT 80 -3728 -929 200900 167821 200oOO � Exhl?it IAA" - 10- Re�lol 84 -75 RANCHO PALLS VERDES PAGE NO. is DEMAND /WARRANT REGISTER NO. 8 5 - 0 61 DATE 12 /0U /$4 PAYEE WARRANT CHECK 'UCHER DETAIL OF DEMANDS PRESENTED WRITTEN NQ. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT ARMADA SPRINGS DEVELOPMEN -T C REFUND OF PLANNING PERMI O1- 3729 -400 226.71 67831 226.71 � t k Exhibit "A" R sol 84-75 RANCHO PALOS VERDES PAGE NO. 1 1 DEMAND /WARRANT REGISTER NO. 85-061- DATE 12/04/84 PAYEE WARRANT CHECK OUCHER DETAIL OF DEMANDS PRESENTED WRITTEN NQ. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT RECAP BY FUND FUND 01 FUND 02 FUND 03 FUND 04 FUND 06 FUND 07 FUND 10 FUND 31 FUND 38 FUND 43 FUND 80 FUND 81 RITTEN 3366OOoOO REPAID .00 CCRUED .00 OTAL 336600900 RE -PAID '- RITTEN .00 130243 *69 000 7658.43 000 122024963 000 5446,06 000 354 *00 *00 1325930 .00 704 *00 .00 458.40 *00 1308.00 .00 60.00 *00 15839.00 .00 78.49 Exhibit "A" -12- 'Resol 84 -75 PAGE NO. 1 PREPAID DEMAND /WARRANT REGISTER NO. DATE 12/4/84 OUC PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN N0. . DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT U. S. Postmaster 07- 4404 -049 12021 708.15 Bulk #194 ICMA Retirement Corp 01- 2409 -016 12022 807.73 Deferred Ccinp. F & A Credit Union 01- 2409 -013 12023 1969.12 Payroll Deduction Bank of America 01- 2409 -010 12024 4466.20 FIT Deposit Employment Dev. Dept 01- 2409 -011 12025 929.67 SIT Deposit U. S. Postmaster 01- 4415 -031 12026 792.19 Mail Recreation Brochure Payroll 10/31 01- 2410 -000 23,365.04 Payroll 11/15 01 -2410 -000 23,437.21 56,475.31 Exhibit "A" -13- Resol 84 -75