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CC RES 1984-021RESOLUTION N0. 84 -21 A RESOLUTION OF 'SHE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $304,119.09; DEMAND NUMBERS 5240 THROUGH 5311, 11761 THROUGH 11771, 26443 THROUGH 26541, AND 25249 THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA DOES HEREBY RE SOLVE , 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* r 01�:F CITY MANAG Section 2: That the Claims and Demands set forth on Demand /Warrant Register 84 -101 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 3rd day of April, 1984 by the following vote: AYES: HINCHLIFFE, MCTAGGART, HUGHES, RYAN, AND MAYOR BACHARACH NOES: NONE ABSENT: NONE Mayor ATTEST: � Clerk State of California County of Los Angeles ) ss City of Rancho Palos Verdes ) I, MARY JO LOFTHUS, City Clerk of the City Council of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 84-21 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 3rd day of A p r i 1, 1984. e. City Clerk, Vty ofAiAaho Palos Verdes RANCHO PALOS VERDES PAGE NO. 1 DEMAND /WARRANT REGISTER NO. 84.101 DATE 04/03/84 OUC PAYEE WA ECK N0. . DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT VOID 5240 ALEXANDER GRANT CO. VOID 5241 RENT OF DATAPOINT 1800 Oi -4408 -035 04040 400900 COMPUTER SERVICES MO OF of -4408 -035 04044 657937 524 1057.37 AMERICAN PLANNING ASSOCIATI 758 REGISTRATION FOR DON GUL 01.4409 -044 00013 275.00 5243 275900 AMERICA WEST TELEPHONE CO. 847 RELOCATION OF TELEPHONE 30.4901 -035 931 7649 7161925 524 7161925 ARMSTRONG GARDEN CENTERS, IN 906 OLYMPIAD ROSES 01 -4405 -022 101382 72942 5245 72942 BKK FALCON DISPOSAL SERVICE 742 REFUSE DISPOSAL 02.4404 -078 23938 160900 742 REFUSE DISPOSAL 02 -4404 -078 23858 160900 742 REFUSE DISPOSAL 02 -4404 -080 23755 160.00 5246 480000 BEGONIA FARM GARDEN SUPPLIES 01.4405 -022 76422 62968 5247 b2.68 GEORGE BENDER PLUMBING 740 CHECKED BACKFLOW.DEVICES 02.4404 -078 487 209.00 5248 209.00 BLACK, O'DOWD AND ASSOCIATE 738 PMT. N0. 2 ARCHTCTRL BAR 01- 4404.063 731953 738 PMT. NO, 2 ARCHTCTRL BAR 10.4404.035 2926914 5249 3657967 BLUE ENGRAVERS 649 NAMEPLATES Oi- 4405.022 24782 105944 5250 105944 CALIFORNIA WATER SERVICE WATER GROUNDS 01.4404 -020 1849982 WATER MEDIANS 02.4404 -078 136.92 5251; 1986,74;*; Exh.A Res. No. 84 -21 -1- RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 84 -101 PAYEE OUCHER DETAIL OF DEMANDS PRESENTED N0. DESCRIPTION ACCOUNT CHG'0 1732 1"642 P642 X824 858 .H. CASEY RENTAL OF CHEMICAL TOILET01.4404 -063 RENTAL OF CHEMICAL TOILE 01 -4404 -063 CENTURY LANDSCAPE CONTRACTOR POINT VICENTE 36 -4982 -035 004 CHEVRON GASOLINE 81 -4404 -000 CREDIT 81.4404 -000 CUNLIN BROS. LEISURE SERVICES EOUIPME 01.4405.022 LEISURE SERVICES EOUIPMEt01 -4405 -022 COMPUTER AND ME COMPUTERS FOR YOUTHS 8 TY01.4405 -035 WORD PROCESSING 01 -4405 -035 COMPUTERS LEVEL I 01 =4405 -035 CREST ROAD UNION 76 VEHICLE SERVICE 8 REPAIR 81.4404 -000 SEA CRON ADV. & DUP. BRIDGE 01 -4405 -035 ADV. & DUP. BRIDGE 01.4405 -035 EL SEGUNDO SOLID WASTE COMP REFUSE COLLECTION 01.4404 -063 REFUSE COLLECTION 01.44041wO63 ENVIRONMENTAL CARE INC. MONTEMALAGA MEDIAN ISLAN 02- 4404.078 Exh . A Res. No. 84 -21 IV. NO. 19352 19735 3/8/84 3/6/84 402438 402626 825310 48529 48530 30622 �m AMOUNT 63.90 5591 31522.52 31.16 2.49- 857.70 135.15 950.00 540.00 4020.00 133.11 260.00 260.00 102.00 40.38 1102.00 i i i PAGE NO. 2 DATE 04/03/84 WARRANT CHECK WRITTEN NO. AMOUNT 1 5252 5253 5254 5255 5256 5257 5258 525 5260 119.81 31522.52 28.67 992.85 5510.001 133.111 520e001 142.381 1102.00 RANCHO PALOS VERSES DEMAND /WARRANT REGISTER NO. 84 -101 PAYEE OUCHER DETAIL OF DEMANDS PRESENTED N0. I I DESCRIPTION I ACCOUNT CHG'D 335 829 830 834 652 751 832 614 614 614 614 658 659 894 835 835 835 EQUIPMENT SERVICE COMPANY GENERATOR WEATHERPROOF H 30- 4901.035 931 J.T. GARZA CONSTRUCTION SIDEWALK RPR CRENSHW /CRS 01- 4404.072 REPAIR CATCH BASIN 02- 4404.074 TRAFFIC CONTROL ON PVDS 02- 4983 -035 003 GENERAL TELEPHONE COMPANY LADERA LINDA 541 -7073 01 -4404 -020 PT VICENTE PARK 377.927 01 -4404 -020 HESSE PARK 377 -9150 01 -4404 -020 HESSE PARK 541.8114 Oi- 4404 -020 SIGNAL SYNCHRO PL875166 04 -4404 -076 ICMA MICROCOMPUTERS IN LOCAL "ELECTED 01 -4406 -022 OFFICIALS HANDB 01.4408.022 INDUSTRIAL ASPHALT ASPHALT MATERIAL 01.4404 -072 ASPHALT MATERIAL 03- 4404 -407 ASPHALT MATERIAL 03 -4404 -407 ASPHALT MATERIAL 03.4404 -407 ASPHALT MATERIAL 03- 4404 -407 JOHNSON'S STATIONERY 8 SUPP COMPUTER TABLE 01.4406 -091 PERMA SHELVING 01.4406 -122 OFFICE SUPPLIES 01.4408.021 KEEP CLEAN PRODUCTS TRASH SAGS 01 -4404 -063 TRASH BAGS Oi -4404 -063 L I14ERS 02- 4404 -07 8 Exh . A Res. No. 84 -21 INV. NO. I AMOUNT 41677 1006 1002 1005 021939 ,021157 400576 400305 400383 400427 400494 79594 79734 79736 14323 14323 14323 -3- i PAGE NO. 3 DATE 04/03/84 WARRANT CHECK WRITTEN NO. AMOUNT 6354936 1 5261 580.00 625.00 54.56 5262 42.54 37.22 180.45 235.23 16.39 5263 21.75 47.25 5264 115.88 860.25 856.26 857.41 863.09 5265 318.96 162.90 176941 5266 156.56 40904 29.82 52 6354.36 1259.56 511.83 69.00 3552.89 658.27 226.42; RANCHO PALOS VERDES PAGE NO. q DEMAND /WARRANT REGISTER NO. 84.101 DATE 04/03/84 PAYEE WARRANT CHECK OUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNTCHG'D INV. NO. AMOUNT NO. AMOUNT 657 657 199 ,711 850 OMITA BLUEPRINT SERVICES BLUELINE BLUELINE BLUELINE BLUELINE BLUELINE 01- 4406.022 117194 01- 4406 -022 117570 01- 4408.021 111016 02- 4983.035 00 112264 10.4404 -035 117402 L.A. COUNTY ENGR.- FACILITIE PETITION PREPARATION 01.4404 -109 PETITION PREPARATION 01- 4404 -109 TENT TR & P M PROCESSING 01 -4430 -511 TENT TR 8 P M PROCESSING 01.4430.511 PLAN CHECK GRADING•GEN 01.4430 -511 TENT TR 8 P M PROCESSING 01 =4430 -511 BLUEPRINT CREDIT INVOICE 01 -4430 -511 INSPECTION - STORM DRAIN 84- 4776 -330 SEWER INSP 80.4776 -361 PRIVATE CONT P C -CITY 80- 4776 -367 INSPECTION - STORM DRAIN 80- 4776.389 INSPECTION • STORM DRAIN 80- 4776.389 MISC PERMIT 80 -4776 -396 SEINER INSP ADMIN 8 SUPER 80- 4776 -422 RECORD SEWER PLANS 80 -4776 -449 L.A. COUNTY ENGR.•FACILITIE SEWER INSP 80- 4776 -450 SEWER INSP 80 -4776 -450 INSPECTION • STORM DRAIN 80 -4776 -451 INSPECTION - STORM DRAIN 80- 4776 -457 INSPECTION - STORM DRAIN 80 -4776 -457 RECORDS MAINTENANCE 80- 4776 -496 MISC PERMIT 80- 4776 -496 L.A. CNTY. SHERIFF'S DEPT. CONTRACT SERVICE MO OF F 01.4420.500 DEC NOV DEC NOV NOV NOV JAN NOV DEC NOV DEC NOV UEC DEC DEC DEC NOV UEC DEC NOV UEC NOV X61511 K II EECTRIAL 836 IMARREPAIRLLIGHTCAT CITY RHALj01m4404.063 1 567 Exh . A Res. No. 84 -21 1 -4- 9.50 9,86 71.75 9.90 74.07 446.14 111.54 122.76 209.35 43.75 423.36 18.00- 113.14 271.22 74.3b 237.32 1288.29 16.08 930.62 110.15 1066.22 745.85 440.73 339.02 723.38 63.32 16.08 5268 5269 5270 110703909 5271 118.47 5272 175.08 4380.08; 3394.60 110703.09' 118.47 RANCHO PALOS VERDES PAGE NO. 5 DEMAND /WARRANT REGISTER NO. 84 -101 DATE 04/03/E4 PAYEE WARRANT CHECK OUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CNG'D INV. NO. AMOUNT NO. I AMOUNT 3893 3660 3746 MCGLADREY HENDRICKSON 9 CO. 5273 ASSIST MICROCOMPUTER SEL 01 -4408 -035 OPTIMAL DATA CORPORATION 5275 PARKING ACTIVITY MONTH 0 01- 4420.507 PALOS VERDES GRAPHICS MARCH NEWSLETTER 01- 4407.031 PALOS VERDES PENINSULA NEWS LEGAL N0. 9659,9784,9785 01.4406 -031 PARAMOUNT STATIONERS, INC. OFFICE SUPPLIES 01.4405.022 CREDIT REF INV* 102077 01.4408 -021 P &D GOPHER 8 SQUIRREL CONTR 2N0 HALF OF GOPHER CONTR 01- 4404.063 PER DIEM MELVIN HUGHES 01.4401 -042 JOHN MCTAGGART Oi- 4401 -042 GREG BEAUBIEN 01 -4408 -042 PETTY CASH MEETING & MILEAGE 01- 4401 -042 BUILDING MAINTENANCE Oi -4404 -063 MEETING 8 MILEAGE 01- 4405 -042 MEETING 8 MILEAGE 01.4406.042 SPECIAL DEPARTMENT EXPEN 01.4407 -022 OFFICE EXPENSE 01 -4408 -021 VEHICLE MAINTENANCE 81.4404 -000 VEHICLE MAINTENANCE 81- 4405.000 EXh. A Res. No. 84 -21 DC 781 6228 115695 7409 —5— 185900 5273 139940 5274 1769973 5275 58.62 5276 23.00 14ol2eq 5277 500900 5278 87.50 87.50 105900 5279 88.00 55.30 5.90 10.00 38.35 6.99 3.95 4.23 5280 185.00 �I 139.40 1769.73 58.62 8.88 500000-- 280.00 212 e62 i RANCHO PALOS VERDES PAGE NO. 6 DEMAND /WARRANT REGISTER NO. 84.l01 DATE 04/03/84 OUC PAYEE WA ECK N0. . DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT PITNEY BOWES RENTAL OF POSTAGE METER 01- 4409.065 959199 63911 5281 63.11 REDONDO LOCK CO., INC. i 907 DUPLICATE KEYS 01 -4405 -022 36962 54,25 5282 54.25 i FERN ROSEN BRIDGE 01.4405 -035 260900 BRIDGE 01 -4405 -035 260.00 ADV, & DUP* BRIDGE 01- 4405.035 260.00 WINTER BRIDGE 01- 4405.035 260900 5283 1040900 SAYLOR'S 574 OFFICE SUPPLIES 01- 4405 -022 1 2680 34.74 5284 34.74 SOUTH BAY SWEEPING COMPANY 379 MARCH SWEEPING OF ARTERI 02- 4404 -073 742950 FEBRUARY SWEEPING SERVIC 02 -4404 -073 4116.16 5285 4858.66 S09 CALIFORNIA EDISON CO. UTILITY (ELECTRICITY) 01 -4404 -020 1666.19 SIGNAL a SAFETY LIGHTS 04 -4404 -076 1973964 5286 3639.83 SOUTHERN CALIFORNIA GAS CO. GAS 01.4404.020 158.09 GAS 01 -4404 -020 12990 5287 170999 S0. CALIFORNIA HUMANE SOCIE ANIMAL WELFARE SERVICES O1. 4420 -513 3/1/84 1980900 5288 1980.00 • SPARKLETTS DRINKING WATER C DRINKING WATER 01 -4404 -020 23553 71904 528 71904 S.P.C.A. DOG LICENSE 01 -3738 -000 30900 5291 30900 Exh. A I I -6- Res. No. 84 -21 RANCHO PALOS VERDES PAGE NO. 7 DEMAND /WARRANT REGISTER NO. 84.l01 DATE 04/03/84 OUC PAYEE WA ECK N0. . DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT SPRINT SPRINT MONTH OF FEB 01 -4404 -020 198937 5291 198.37 SPOT LIGHTING SUPPLIES, INC. 856 LIGHT Oi -4404 -063 20945 85920 5292 85920 STATEWIDE RENT•A- FENCE, INC. 841 TEMPORARY FENCE 37- 4982 -035 00 32452 174.00 529 174,OO STEWART- JACKSON SPRINKLERS 854 SPRINKLER REPAIR 01 -4404 -063 12464 376946 5294 376946 TRACY 9 HAIGH LANDSCAPE, INC 747 CONTRACT RETENTION 34 -4983 -035 008 1800 4436.75 5295 4436975 TRANSIT CONTRACTORS TRANSIT FARE MONTH OF FE Q7- 3719 -000 1910050 RPV TRANSIT MONTH OF FEB 07 -4404 -049 14970.21 529 13059971 TRAVERS TREE SERVICE 345 STUMP REMOVAL 02 -4404 -080 75900 5297 75.00 U, S. POSTMASTER POSTAGE FOR THE METER 01 -4408 -021 500900 5298 500000 VALLEY CREST LANDSCAPE, INC. HESSE PARK 38 -4982 -035 00 8533933 5299 8533.33 WESTERN HIGHWAY PRODUCTS, I 743 TRAFFIC SAFETY REFLECTOR 04- 4404.075 58873 49941 5300 49.41; 1 LUELLA L. WIKE PLANNING CONFERENCE SAN 01.4406.042 146900 5301; 146900j- Exh. A -7- Res. No. 84 -21 RANCHO PALOS VERDES PAGE NO. g DEMAND /WARRANT REGISTER NO. 84.101 DATE 04/03/84 PAYEE WARRANT CHECK OUCNER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CM(3'D INV. NO. AMOUNT NO. I AMOUNT 748 ,b45 18u 1 765 709 838 781 ARRY To WILLIAMS LUMBER CO. REDWOOD POSTS 04 -4404 -075 TAMMY ZIPSER MOMMY 8 ME 01 -4405 -035 MOMMY b ME 01. 4405.035 CAM -LOX PLASTIC POUCHES 01 -4405 -022 JIM CULLETT REFUND BUILDING PERMIT #101.372A•000 R.E. JONES GLASS CO., INC. BROKEN GLASS REPAIRS 01- 4404.063 CITY OF LAKEWOOD COPY "84 PERFORMANCE BUD 01- 4402 -022 PENINSULA FLOWER CART FLOWER HIGHTWR 10TH ANNI 01 -4408 -022 PRONTO MESSENGER SERVICE IN PICKUP s DELIVER PACKAGE 10 -4404 -035 RANDOLPH TYNDALL CITY COUNCIL PHOTOGRAPHS Oi -4407 -022 Exh. A Res. No. 84-21 126937 1 2991 1 3493 07929 73188 1 0251 1 -8- 1895991 5302 156.00 156.00 5303 123.64 5304 128910 5305 1213900 5306 5.00 5307 35.00 5308 32.00 530 250.28 5310 VOID 5311 1895.91 312.00 123.64 128.10 1213.00 5.00 35.00 32.00 250.281 PAGE NO. 9 / DEMAND WARRANT REGISTER NO. 84 -101 DATE 4/3/84 PAYEE WARRANT CHECK OCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT P.E.R.S. 01- 2409 -012 1866.98 11761 4080.46 Contribution 99- 4409 -006 2213.48 Standard Ins. Co. 99 -4409 -012 11762 361.33 Disability Ins. ICMA Retirement Corp. 01- 2409 -016 11763 60.00 Deferred Comp. F &A Credit Union 01- 2409 -013 11764 1824.29 Payroll Deduction Pacificare, Inc. 99- 4409 -012 11765 352.50 Health Ins. Employment Dev. Dept. 01- 2409 -011 11766 780.52 S.I.T. Deposit B of America 01- 2409 -010 11767 3908.39 F.I.T. Deposit Rea's Hardware 01- 4404 -063 11768 148.11 Supplies i Jarvis Bros. Carpet 01- 4404 -063 11769 39.00 Stretch Carpet Sim J. Harris 02 --5404 -071 11770 17027.65 Stop Notice Claim Melanie Ellerman 01- 2410 -000 25249 142.64 Termination Pay Payroll 01- 2410 -000 26443 21308.68 Pay Period Ended 2/29 26489 Payroll 01- 2410 -000 26493 20,756.57 Pay Period Ended 3/15 26541 70,790.14 Exh. A I I -9 Res. No. 84 -21 PAGE NO. 10 DEMAND /WARRANT REGISTER NO. 84 -101 DATE 4/3/84 PAYEE WARRANT CHECK No. R DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCWNTCMO'D INV.NO. AMOUNT I NO. AMOUNT ADDITIONS Greg Beaubien March Expenses 01- 4408 -042 Exh. A I I -10- Res. No. 84 -12 117711 60.36 60.36 RANCHO PALOS VERDES PAGE NO. 11 DEMAND /WARRANT REGISTER NO. 84.101 DATE 04/03/84 PAYEE OUC DETAIL OF DEMANDS PRESENTED WA WRITTEN ECK N0. . DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT RITTEN REPAID CCRUED OTAL RECAP BY FUND RE -PAID FUND 01 50835.18 FUND 02 17027.65 FUND 03 ,00 FUND 04 000 FUND 07 000 FUND 10 000 FUND 30 000 FUND 34 900 FUND 36 000 FUND 37 000 FUND 38 .00 FUND 80 000 FUND 81 000 FUNC 99 2927.31 Exh. A Res. No. 84 -12 -11- 23 3328.95 70790.14 .00 304119.09 WRITTEN 137495.86 7580.86 3437.01 3935.35 13055.71 3032.21 13515.61 4436.75 31522.52 174.00 8533.33 6435.78 169.96