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CC RES 1984-004 RESOLUTION NO, 84-4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $370,098.29 DEMAND NUMBERS 4724 THROUGH 4791, AND 26045 THROUGH 26146 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, 4 CITY MANAGER Section 2: That the Claims and Demands set forth on Demand/Warrant Register 7f84-4 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. APPROVED AND ADOPTED this 11th day of January, 1984 by the following vote: AYES: HINCHLIFFE, McTAGGART, HUGHES, RYAN, AND MAYOR BACHARACH NOES: NONE ABSENT: NONE 'e MAYOR .ATTEST CITY &RK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES) I, JO LOFTHUS, City Clerk of the City Council of the City of Rancho Palos Verdes, hereby certify that the above Resolution Number 84-4 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 11th day of January, 1984. City Cie , City(joa ancho Palos Verdes I I 1 .0 PALOS VERSES PAGE NO. 1 DEMAND/WARRANT REGISTER NO. 8 4-0 71 DATE 01/09/84 PAYEEWARRANTCHECK .01iJC,HER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT r VOID 4724 LE X a NDER _ GR A14T & CO. VOID 4725 REEvT OF DATAPOINT 1-4408-035 1040 400.00 c:OiAPUTER SERVICES i-4408-035 1044 85866 4726 1058.66 ttPJBIC DANCING AFROVIC DANCING 1-4405-035 2080.00 4727 2080.00 � --)F,�I C A WEST TELEPHONE COMPA FTKST QUARTERS MATNTENANC01-4409-062 11866 339,Ou 4728 339.00 AUDWO TRAVEL RFARE — KITI LAISURE 1-4408-042 07398 162.00 4729 162.00 i i f uLIE RAPRETTA kHYTH'AIC GYM . 1-4405-035 347 .20 hHYTW,111C GYlA F704 1-4405-635 65010 4730 412.30 -1-ORGE BENDER PLUM8ING s = b PLUtABTNG REPATR _ 1-4404-063 2349 37.07 4731 37.07 I PA INTFNANCE SUPPLY CO. `r, ► TOILET TISSUE TCwELS i-4404-063 6742 468.60 4732 468,60 y IC A8k'ERA ASSOCIATES RFV CABLE TV ORDINANCE 1-4407-035 900.40 4733 900.00 � C ALk o Y DECAL CO hl1S. LIC. DECALS 1-440 -022 02764 110.96 4734 110.96 �.r..14,=0RNTA PARKS & RECREATIO REGISTRATTON) FOR M. THUMA 1-4405.042 70.00 4735 70.00 I .ALIFURNTA v4ATFR SERVICE WATER AT CITY HALL 9 - LAD . 1-4404-020 510.53 i RESOLUTION 84-4 Exhibit A —1— i RAN HO P L S A 0 EK� DES PAGE NO. 2 C V DEMAND/WARRANT REGISTER NO. 84-071 DATE 01/09/84 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT MATER VARIOUS MEDIANS 2-4404-078 220.49 4736 731 .02 ENTURY LANDSCAPE CONTRACTOR 836 POINT VICENTE PARK 1.4982-035 004 04937 86247.70 4737 46247.70 ? i r E� I HEVRUN U.S.A. INC. G A SOL I wE 792 075 014 3 1-4405-00 0 9.47 4738 9 .47 =. OAST SERVICFS RENTAL OF NORD PROCESSINJG 1-4408.035 9450 400.00 4739 400.00 I OAST �`APK- 1VG t;ROUP/SBC SP 13295 GAHE MATERIALS 1-4405-022 1773 16.71 4740 16.71 = EA CKON' PInGF . 1-4405-035 260o00 BRIDGE 14405-035 260.00 4741 520.00 = _ASTMAN KODAK CO"4PANY MAINTENANCE OF KODAK COPT 1.4409.062 '107169 507. 16 4742 507.ib � f f _L SEGUNDO SOLID 6ASTE COMPA REFUSE DISPOSAL 1-44U4-063 5130 102.00 REFUSE DISPOSAL 1-4404-063 45131 40.RO 4743 142.00 . NVIRONmENTAL CARE INC. x3607 GROUNn MA TINT, MONITH OF DE 1 m4404-063 9186 3045.45 574 HA INTENANCE DEL CERRO PAh 1-44U4-063 9186 455.00 3519 OONTEMALAPA DRIVE 2-4404-078 9186 575.00 579 MAINTENAl4rE DISTRICT #1 06w4404wll0 9186 75.04 4744 4180.45 C ` J,T. GARZA CONSTPUCTION 3562 PARKS MAINTENANCE 1-4404-063 9040 161 .0b 55b1 E�"EPGFNCY STREET REPAIR ,02..4404-070 9Gu3 2GU .56 RESOLUTION N0. 84-4 Exhibit A -2- RANCHO PALOS VERDES PAGE NO. 3 DEMAND/WARRANT REGISTER NO. 8 4-0 7 1 DATE 01/09/84 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT 356? PATCH 2-4404-07 0 9040 232.64 3582 SIDEAALK REPAIR 52m4404mO72 9040 107 037 � 5b2 LITTER CONTROL 2-4404-078 9040 17.90 X562 MEDIAN MAINTENANCE 2-4404-078 4040 411 .59 3562 MISCELLAN+FOUS 2-4404-078 9040 35.79 5564 REMOVED FALLEN TREES 2-4404-080 9038 200. 16 .5564 REMOVED FALLEN TREES 2-4404-080 9041 564,00 .3584 REMOVED FALLEN TREES 2-4404=060 9039 200. 16 5582 ROAnSIDF TREE 2-4404-080 9040 715.80 5562 vvEED CONTROL 2-4404-061 9040 35.79 ,3562 PORTUGUESE BEND SLIDE ..3-44011-407 9040 1465.44 3532 SIGN! MAINTENANCE 4-440aw075 9040 178.95 3562 MAINTENANCE. DISTRICT #2 6-44104-106 9oao 107035 4745 4638.56 � GENERAL TELEPHONE COMPANY LADFRA LINDA 541-7073 011w4404w020 44.00 tiESSE PARK 541-8114 1-4404-020 89.00 STG SY-NrHP0 PL875166 4-4404-076 17.51 4746 146.51 GSC ATHLETIC EOUTPMENT 3543 STEEL CHA TN NFT 1=4405-022 120379 148.51 4747 148051 f ..RAPH-TEC PRIivTI'\!G & PACKAGI HOME OCCUPATION FORM Olw4408-022 x+213 126.84 4748 126 .84 v D ASSOCIATES .5594 ALTAMTRA CANYON PTP RAP 02m4983mO35 003 90O.00 4749 900.00 7 ,TOHi%ISDN'S STATIONERY & SUPPL 5520 NAMEPLATE 1-4408-021 8865 8 .45 3534 OFFICE SUPPLIES olm440P=021 79#367 18917 3522 DESK 01-4408-02 i 78812 167044 3533 OFFICE SUPPLIES 01-44108-021 78753 148. 12 -5534 OFFICE SUPPLIES 1-440AwO21 78753 76.63 3528 OFFICE SUPPLIES 01-440Fw02i 8669 358.27 3526 OFFICE SUPPLIFS 1-4408-021 79772 394.33 1521 OFFICE SUPPLIES O 1-4408-021 8614 57 U .56 ..530, OFF ICE SUPPLIES a1-4408- 021 7A789 12.52 4750 1783.99 RESOLUTION NO. 84-4 Exhibit A -3- i RANCHO PA LOS VERDES PAGE NO. 4 DEMAND/WARRANT REGISTER NO. 8 4-0 71 DATE 01/09/84 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT OY JORGFNSEN ASSOC. r TNC. ADMIN, MANAGEMENT 1=4404-035 Ov 6480,97 ! SUPERTOR GUNITE 1-4404-035 Ov 300.00 81JILDLiGS & GROUNDS 1.4404-063 40V 4078.00 DEL CFRRU PARK 1=4404-063 vOV 42.75 STREET PERfAlITS 1.4404-079 OV 701 .63 IMPROVEMENT DISTRICT #7 1.4404w109 40V 150.00 STREET REPAIRS 2-4404-070 vov 1956.88 SLURRY SEAL 2-4404-071 vov 195.00 CLMRPS SIIDEwALKS 2-4404-072 OV 432.63 STREET S►NEEPING 2-4404-073 OV 685.00 DRAINS 2w4404-074 VOV 3076.75 MEDIANS 2-4404_078 ov 870.63 ROADS?DE TREES 2-4404-080 140V 3624. 13 RIGHT OF WAY WEEDS 2-4404-081 SOV 222.A8 PVUS/FORRESTAL 2-4953-035 0034V 1754.00 4751 25071 .25 UY JUPGEN SEN A.SSOC* # INC. PR SLIDE ; ENGP REPAIRS 3-4404-407 NOV 420.00 TPAFFIC CONTROL DEVICES 4-4404-075 vov 1916.25 SIGNtALS 4-4404-076 QV 325.00 tv1AINTFvANCE DISTRICT 02 6-4404 -106 140v 30.00 PROP "A" ADMINISTRATION 7-4404-035 OV 12b4.38 CITY HALL UNDERGROUNIDING _ 0-4901-035 931 SOV 1390.00 SEACOVE DRAINS 0-4g83-035 0060V 434.50 HESSE PARK 4-4982-035 006 QV 4137.00 HESSE PARK ARBITRATION 4-4982-099 006 OV 4799.00 PORT REND/LAD LINDA SOC F 4-4983-035 00840V 135.50 HAATH BLVD/PVDE CURVES 3=4901.035 477 vOV 2977 . 13 PVDE GIR/SFTY RAR A MIRLST 3-4901-035 4780V 285.25 HAATHpPT VICENTE,PB SLIDE 3-4481.-035 00tWV 312.50 ARTERIAL SIGNS 3-4983-035 007 vOV 193.75 PVUS RECONSTRUCTION 3-4984-035 004 OV 35.0U 4752 18655.26 � ROY JORGFNSEN ASSOC. , INC. OTS GRANT 4-4404-002 ov 1032,50 CABLE TV (PJ A) 0-4776-382 vov 90.00 ALTAIATR'A CANYON -U-4776-405 vov 242.50 TP 39673 RJA RILLING 0-4776-420 Iv4V 77 .50 ARALON'E COVE GRADING - Ow4776-432 140V 627 .50 CODF VI, DEQ, 93A (RJA) 0-4776-462 1140V 90.00 RESOLUTION N0. 84-4 Exhibit A -4- RANCHO PALOS VFRDES PAGE NO. 5 DEMAND/WARRANT REGISTER NO. 8 4-0 71 DATE 01/0 9/8 4 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT CODE VI . NO* 93A (RJA) 50w4776w467 Qy 8,75 4753 2168,75 t ELLY SERVICESp INC. WEEK FNDING 12/04 1-4408-022 75741 207.43 EA HERf4Ar4DE7 WK ENDING 12 lw4408-422 75948 102. 12 4754 309955 , L.A . CNTY. SHERIFF 'S DEPT. RANCHO PV CITY CELEBRATTO 1-4405-035 0752 359. 10 SERVICES MONTH of NOVFMBE jw4420-500 110703,09 FILMING "RACHFLOR PARTY" 0-4776-469 0752 340.05 FIL!AING "MASQUERADE" 0-4776-471 0752 818.32 4755 112220 .56 US A14GELES TIMES ACCT NU. 0861257452 Olm4408w021 8.08 475E 8.08 t ,"ARC CIVIL ENGTNFERS 3402 CITY HALL ENTRANCE 30m49844PO35 007 8300OU 4757 S30 .00 � ARK IT ELECTRICAL CONTRALTI 3605 ELECTRICAL REQAIR Olm4404mO63 554 40.00 4756 40.00 . CCARRELL ASSOCIATES 3047 oEED ABATFiv+ENT 02w4404m081 930311 1566.0p 4759 1566.00 i NATIONAL LUM9ER CW;jPANY 3535 SLIDING DOOR KIT 1.4404-063 16621 115.74 3505 BOLTS AND CONCRETE 01-4404-063 18439 178.86 4760 294 ,60 � OPTIMAL DATA CORPORATION PARKING CITAT?ONS MCS OF N 1-4420-507 690 175. 10 4761 175. 10 i ACIFICAREP TNC. HEALTH TNSURANCI= 1-4.409-012 423. 10 4762 423.00 y RESOLUTION NO. 84-4 Exhibit A -5- i RANCHO PALOS VERDES PAGE NO. 6 DEMAND/WARRANT REGISTER NO. 8 4—0 71 DATE 01 /09/84 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT ALOS VERGES PFNTNSULA MEAS LEGAL N0. 9491 i-4406-03i 11 .43 LEGAL ('40. 949P 1-4406-031 11 .43 LEGAL AVO. 9493 14w4406-031 12.79 LEGAL AVO. 9521 1-4404-031 25.59 LEGAL NO* 9902 1-4409-031 9. 18 4763 70.42 � .V. PNSULA lliY'IFIEO SCHL DIS USE OF FACILITIES 1-4405-035 2024 1051s00 4764 1051 .00 AXIN ELECTRIC INC . ,3033 CITY HALL UNDERGROUNDTNG 0-4901-035 931 1883 8211 .06 4765 6211 .06 Pt—TTY CASH IYIELTING rAILFAGE 1-4402-042 77 .65 �)EPART 4EINTAL EXPENSES i-4404-022 14.96 �IFETIPG ILEAOE 1-4404-442 66000 tlILDT r, MAT`�TENAP,ICF 1-4404-063 36.00 PRINTING 1-4406-031 18.37 MEETING MILEAGE 1-4406-042 40.75 OFF ICF EXPENJISF_5 1-4408-021 11 ,066 DEPARTMFNTAL FXRENSES 1-4408-022 25.00 AEETING tAILFAGE 1.4408-042 13.00 4766 323 .41 ,► I T,4EY BONES RENTAL OF POSTAGE METER hlm4409w065 63. 11 4767 63. 11 ► A 'S HARDWARE HARDNARE 1-4404-063 177,75 4768 177.75 .;EDOP-100 LOCK KEY COMPANY X3578 AMERICAN PADLOCKS 1-4404wO63 37458 142.57 4769 142957 y ERN RC�SFN 6R1DG7E OCT—DEC 1993 Olaw4405=035 234.00 1p1DGE OCT—nEC 19A3 . 1.4405-035 234.00 4770 468 .00 � RESOLUTION NO. 84-4 Exhibit A -6- RANCHO PALOS VERDES PAGE NO. 7 DEMAND/WARRANT REGISTER NO. 844071 DATE 0 1/0 9/8 4 PAYEE WARRANT CHECK VOUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT { i AN IT AT I Ot"i & OPERATION CONSU 468 CLEANTIA OF BASINS 2-4404-074 2592 6553.25 CLEANING OF CONTRACTOR LI 0-4776486 2592 212.50 4771 6765.75 SEAL FURNITURE J9, SYSTEMS INC 2737 :BALLS — HESSE PARK 4-4982-035 406 08173 837 .40 4772 837.40 SOUTH SAY FIRE EXTIivPUISNER 3552 FIRF EXTINGUISHERS . 1-4404-063 ?671 103.31 3552 FIRE EXTI!.1GUISHERS olm4404=063 97672 23.9b 4773 127 .27 � U. CALIFORNTA EDISON CO. 516NALS SAFETY LIGHTS 4-4404-076 660071 4774 660 .71 t :)UTNtRN CALIFORNIA GAS CU. GAS AT LAnERA LTNDA 1.4404-020 183.89 4775 183.89 0. CALIFORNIA HUMANE SOCIFT ANIMAL WELFARF SERVICES 1-4420-513 2410.00 4776 2410 .00 SNARKLETTS DRINKTNG WATER CO DRINKING WATER 011m4404ow020 135752 104.38 4777 104 .88 � SPCom"lUNTCATIONS SPRINT r�ONTH OF NOVEMBER 01m4404sw020 375.25 4778 376.25 TEAART—JACKSON SPRINKLERS 3604 SPRINKLF? REPAIR 01=4404mw063 2045 207.51 4779 207 .51 SUPERIOR SIGNAL SEPVICE ST6NAL REPAIR 4=4404-076 3n2Qw3 2668. 12 4780 2668. 12 RESOLUTION NO. 84-4 Exhibit A 7- RAr CHD PALOS VERGES PAGE NO. $ DEMAND/WARRANT REGISTER NO. 84-071 DATE 01 /0q/84 PAYEE WARRANT CHECK VOUCHER NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT TRAFFIC OPERATIONS, INC. 3397 GOARDRAIL PAINTING 4-4404-075 83=247 320.00 4781 320 .00 �+ i i RAVERS TREE SERVICE .3345 TREE SERVICE 2-4404-0$0 IIA21050 4782 11821 .50 : '. R . G. CO. , lNr ligSPECTTON OF CABLE T.V. 0-4776-382 3180.00 4783 3180.00 � kEDIT BLIRFAII OF SO, BAY DIS COLL: VOELT7, LELAND 3lm372qm000 Oculi 154.51 4754 154 .51 s .F . GOODRICH TIRE CENTER 3143 T T K F S F 1-4406-000 34216 313.20 4785 313 .20 s ALIFOPNIA CEILIVIG SERVICE 5942 CEILING RFPAIR 1=4404-063 3U14 301 .00 4786 361 .00 i _ AY—TIVERS• II4C . .3297 OFFTCE SUPPLIES 1-4405-022 490-6 75.95 4787 75.95 � - I AP A VIC TNTYRE PFFUND OF X 'PyIAS PARTY 1=3737000 10.00 4788 10.00 EF 'S TIRES 3577 SPAKE SERVICE . 1-4404-000 ?198 157.07 3506 TIRES 1-4404-000 1624 291 .77 4789 44F .84 ,R, LARIMAR REFUND PER["TT 0191 1-372Q-000 33.00 4790 33.00 y VOID 4791 RESOLUTION NO. 84-4 Exhibit A -8- RANCHO PALOS VERDEs PAGE NO. 9 DEMAND/WARRANT REGISTER NO. 84---071- DATE 1 9 84 - PAYEE VOUCHER DETAJL OF DEMANDS PRESENTED WARRRANTCHECK •NO. WRITTEN DESCRIPTION cNa�o INV.No. AMOUNT No. AMOUNT PREPAIDS P.E.R.S. 01-240*9-012 734.02 11677 3t943.98 Contribution 01-4409-006 3,209.96 Thomas S. Bennett 01-3711-000 11678 30.00 Refund of Bus. License Standard Ins, -Co. _ _ 01-4409-012 - 11.679 357.72 Disability Ins. U.S. Postmaster 01-4408-021 11680 40.00 Bulk #194 - Idea Printing Services -01-4408-022 11681 27.96 Bus. License Forms U. S. Postmaster 01-4408-021 11682 475.00 Postage Employment Dev. Dept. - 01-2409-011 11683 2,102.81 . SIT Dep9sit League of Calif. Cities 01-4402-042 11684 20.00 Reservation for D. Guluzzy _ Calif. Contract Cities Assoc. 01-4401-042 1685 255.00 Legislative Orientation Tour United Way Aid Campaign 01-4209-020 1686 475.00 Employee Contribution ICMA Retirement Corp. 01-2409-016 1687 110.00 Deferred Compensation Acct, F&A Credit Union 01-2409-013 1688 2,040.93 Payroll Deduction Jerry Young's Radiator Shop' 81-4404-000 1689 220.21 Repair Radiator Bank of American 01-2409-010 1690 3,902.84 FIT Deposit RESOLUTION N0, 84-4 Exhibit A _9_ QANcNo PALas vERDEs PAGE NO. 10 DEMAND/WARRANT REGISTER NO. 8 4---07 I DATE 1/9/84 7 . PAYEE VOUCHER DETAIL OF DEMANDS PRESENTED WAAWAA TTENECK •N0. DESCRIPTION ACCOUNT CNG'0 INV.NO. AMOUNT NO. AMOUNT P.E.R.S. 01-2409-012 854.23 1691 31936.96 Contribution 01-4409-006 31082.73 Calif. Contract Cities Assoc. 01-4402-042 1692 85.00, Registration for D. Guluzzy Payroll 12/5 01-2410-000 26045 21,234.84 26095 Payroll 12/20 01-2410-000 26096 2f,373.28 26146 60,631.53 r RESOLUTION NO. 84-4 Exhibit A -10- i it PAN-CHO PP LOS VFRDE8 PAGE NO. 11 DEMAND/WARRANT REGISTER NO. 8 u-0 7 1 DATE 01/09/84 PAYEE WARRANT CHECK VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT RITTEN 309466.76 'f REPAID 60631. 53 CCRUED .00 OTAL 370 , 098.29 RECAP PY FUND Rt-PAID `BITTEN FUND . 1 60 ,411. 32 144025.23 FUND 2 ,nG 37679.90 FLIN,D 3 .00 1885.44 FUND 4 .00 6082.54 FU1°,D 0 6 .00 21202 .35 F UNCI, 07 00t1 12164.38 FUND 30 .00 10865.56 FUND 31 .00 86247 .70 FUND 34 .0G 9908 .90 FUND 43 .00 3803.63 FUND 44 .00 1032.50 FUND 80 *no 5687 . 12 FUND 81 220.21 771 .51 i RESOLUTION NO. 84-4 Exhibit A -11-