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CC RES 1984-036RESOLUTION NO. 84-36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $347,349.81 DEMAND NUMBERS 5646 THROUGH 5736, 11834 THROUGH 11844, AND 26755 THROUGH 26805. 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. r . L . << CITY "MANAGER U U/ I Section 2: That the Claims and Demands set forth on Demand /Warrant Register #84 -122 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. vote: APPROVED AND ADOPTED this 19th day of June, 1984, by the following AYES: HINCHLIFFE, HUGHES, RYAN, & MAYOR PRO TEM McTAGGART NOES: NONE ABSENT: BACHARACH MAYO I ATTEST: t)TY CLERK 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 No. 84036 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 19th day of June, 1984. %01 %.01 City Clerk, Cit of Ranc YO Palos Verdes -2_ RESQL. N0. 84-36 RANCHO PALOS VERDES PAGE NO. 1 DEMAND /WARRANT REGISTER NO. 8 4 -12 2 DATE 0 6/ 19 / 8 4 PAYEE .Rl Or& gwqP A a A 0%, 00 901h, VP A A A lk a M Ort Pt M 0- C4 U- & 291-U- M DESCRIPTION ACCOUNT CHG'D DER GRANT 8 CO. ncNT OF DATA POINT 1800 01.4408wO35 !ERICA WEST TELEPHONE COMPA MOVE PHONE TO LEISURE DE 01.4409 -091 lERICAN PLANNING ASSOCIATIO MEMBERSHIP DUES. 01.4409.041 GELS HOME CENTER HAROINARE 01 -4404 -063 HARDhARE 01 -4404 -063 'TE GALLERIE FRAMES 01.4407.022 FRAMES 01- 4407 -022 IM BANDY EXPENSES MONTH OF MAY 01- 4407 -022 EXPENSES MONTH OF MAY 01.4407 -042 ,ROLYN BAKER FITNESS 01 -4405 -035 WEE TOTS 01 -4405 -035 ;K FALCON DISPOSAL SERVICE SOLID REFUSE 02- 4404.078 GOODRICH TIRE CENTER TIRE 81 -4404 -000 AN 8 STEPHENSON# INC. DESIGN TRAFFIC SIGNAL SYN04.4404 -076 INV. NO. AMOUNT VOID VOID 6040 400900 10209 496573 509311 10119 10070 25433 134844 WARRANT CHECK WRITTEN NO. AMOUNT 5646 5647 5648 40C.00 62.8b 5649 94900 5650 9.28 7.29 5651 25.30 54.15 5652` 17.06 46.56 565? 195.00 234.00 5654 160.00 5655 77.89 5656 119205 I 1125.00 1 5657 -3- 1 1 Resolution �To. 8J-36 82.88 1 9&000 16.57 1 75.45 i 63.56 , 425.00 160 e0 77.85 1129..00 0 HER 0. RANCHO PALOS VERDES 'EMAND /WARRANT REGISTER NO. 8 4.12 2 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D CALIFOR14IA WATER SERVICE WATER 01 -4404 -020 WATER 01.4404 -020 CAROLYN CHAMBERS MOMMY 8 ME 01.4405 -035 COMPUTER AND ME COMPUTERS LEVEL I 01- 4405.035 WORD PROCESSING 01 -4405 -035 INTRO TO COMPUTERS E TYP 01.4405.035 BEA CRON ADV. BRIDGE 01 -4405 -035 ADV. BRIDGE 01 -4405 -035 CRESCENT PRINTING BUSINESS CARDS 01 -4408 -021 DAILY BREEZE • SNAP MEET AD 01- 4405.031 WANT Ate FOR PARKING ATTEI, 1 WANT AD FOR RECREATIONAL 01- 4405 -031 EAST!VAN KODAK COMPANY PAYMENT 28 ON COPIER 01.4409.091 EL SEGUNDO SOLID WASTE COMPA REFUSE SERVICE PT VICENT 01 -4404 -063 ENVIRONMENTAL CARE INC. WESTERN AVE. MEDIAN MICE 02 -4404 -078 JACQUELYN FERNANDEZ LEISURE CLASS 01 =44W5 -035 -4- INV. NO. I AMOUNT ARIUS 4726951 ARIUS 968.63 136.50 1500.00 350.00 600.00 260.00 260.00 4862 1 1684261 1690512 690516 07293 30382 93.72 37.98 42.80 47.08 1101.88 34.00 450.00 Y 104.00 PAGE NO. DATE 2 Ob /�5 /fir. WARRANT CHECK WRITTEN NO. AMOUNT 5658 5695. 5659 5660 5661 5662 5663 5664 5665 5666 Resolution lo. 84-36 136,a " 2450. 5 2 C 9� 127 1101 31, uSC. RANCHO PALLS VERDES DEMAND /WARRANT REGISTER NO. 84=122 CHER 0. PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D SAP BEGINNING ADULT 01- 4405 -035 o UNNY BALLET 01.4405 -035 6ALLET TAP 01 -4405 -035 J.T. GARZA CONSTRUCTION REPAIR GATE AT PT VICENTE01 -4404 -063 ROCKS 8 -4982 -035 006 GENERAL TELEPHONE COMPANY CITY HALL 377 -03W I1 4404 -020 PT. VICENTE 377.53701 -4404 -020 RPV PARK 377- 22901 -4404 -020 GENERAL SECURITY SYSTEMS, ILL SECURITY SYSTEM AT PT VIC01 -4404 -063 INSTALLED HOLD-UP BUTTON 01 -4404 -063 G6C ATHLETIC EQUIPMENT TABLE TENNIS PADDLE 01- 4405 -022 GROUNDBREAKING CONSTRUCTION DOZER RENTAL 02- 4984m035 009 SHARON HIGHTOWER EXPENSES MONTH OF MAY 01- 4406 -042 ICE CAPADES CHALET ICE SKATING LESSONS O1 -4405 -035 s4T'L INST. OF MUNICIPAL CLE MEMBERSHIP FEE 01- 4409 -041 JANIS R. IRVIN MASSAGE 01 -4405 -035 INV. NO. AMOUNT 52.00 52.00 52.00 1038 750.00 1043 450.00 1100.59 90.64 41.54 920.35 5549 110000 68.16 7178 520.00 21.40 630.00 55.00 136.5O PAGE NO. i3 DATE 06/15/84 WARRANT CHECK WRITTEN NO. AMOUNT 56671 56681 260.00 1200.00 56691 1232.77 1 56701 56711 56721 5673 1 5674 1 5675 1 567E _5_ 1 1 (Resolution �o. 8 � -36 1030.3 68.16 5c,C.00 21940 630.00 55.00 1?E.50 RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 84-122 DESCRIPTION JD ASSOCIATES PAGE NO. v DATE 06/15= WARRANT CHECf WRITTEN ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT SUR'.EYING PVDS /ALT. CANY 30.4983 -035 00 PVDS /FORRESTAL SERVICES 30 -4983 -035 00 CNSTRCTN INSPCTN ALT. CN 80- 3776 -432 SURVEYING PVDS/ALT. CANY 80- 3776 -432 - jOHNSON' S S-701"' I0NERY 8 SUPP 5681 41, # %LLuLATOR of -4408 -021 XEROX BOND 01 -4408 -021 OFFICE SUPPLIES 01- 4408.021 OFFICE SUPPLIES 01 -4408 -021 OFFICE SUPPLIES 01.4408.021 LARRY L. JOHNSON KARATE I 01- 4405 -035 KEEP CLEAN PRODUCTS MATS 01- 4404 -063 KING INSTANT PRE c J PRINTING 01 -4448 -021 -. BUSINESS PRODUC:TS IAA. VEST POCKET '01 m4402 -022 LUMITA BLUEPRINT SERVICES BLUELINE 01 -4406 -022 LUMITA MAINTENANCE SERVICE JANITORIAL SVCS MONTH OF D1 wx 4404", a 6 -3 L.A. COUNTY DISTRICT ATTORNE D.A. SERVICES MONTH OF a Oi- 442 -5Q7 8033 80537 80464 50464 80307 14909 (13017 1799060 832.40 4908.29 902.00 478.00 202.30 292.8E 207.2s 140.26 236.81 56771 7120 56781 1C7. 104.00 5679 5687 10, 231900 5680 2314t, 21.30 5681 2.1 201.29 1 56821 201, 122939 14.70 5687 -6- 1 1 (Resolution I o. 81-36 ly. 2010. RANCHO PALOS VERDES PAGE NO. .5 DEMAND /WARRANT REGISTER NO. 84m122 DATE 06 / 15 / 8 4 PAYEE � DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D LUS ANGELES COUNTY RECORDER kECORDING FEE 01- 4406.022 L.A. CNTY. SHERIFF'S DEPT. NEIGHBORHOOD WATCH PROGRAO1.4420 -500 TRAFFIC CONTROL 10K RUN 80- 3776 -522 ANGELES TIMES 3EkVICE 5/7 TO 7/2/84 01- 4408 -021 MARK II ELECTRICAL CONTRACTI LIGHT SINITCH AT LADERA LI01 -4404 -063 JUHN M. MCTAGGART ALLOWANCE MONTH OF JUNE 01- 4401 -042 DIFF PLA,,'E TICKET EXPENSE01 -4401 -042 MOBIL OIL GASOLINE 81- 4404 -000 NATIONAL LUMBER COMPANY HOE AND PRY BAR 01- 4406.022 ITT TELEPHONE 35 -4982 -035 004 NATIONAL SANITARY SUPPLY CO. PINK SOAP 01 -4408 -021 EWS -PILOT PUBLIC HEARING NOTICE 01 -4404 -022 HAL NICHOLS BEGINNER SQUARE DANCE 01 =4405 -035 INV. NO. AMOUNT 6.00 WARRANT CHECK WRITTEN NO. AMOUNT 1 5686 2069 1331034 2069 591059 115687 87452 70 05454 05455 343327 20.00 5688 74.26 5669 50900 5.90 5690 496.05 5691' 26.39 53.22 5692 17.25 5693 7830 31995 5694 280900 5695 -7- 1 1 (Resolution So. 84 -36 6.00 7 1922.9 I 20.40 74.26 55.56 4. 496.05 s 70.61 • 17.25 31 .95 r80.Ot� RANCHO PALOS VERDES PAGE NO. 6 DEMAND /WARRANT REGISTER NO. 84'122 DATE 06I19I84 PAYEE WARRANT CHECK HER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUN7CHG'D iNV.NO. AMOUNT NO. I AMOUNT ;OVERHEAD DOOR CO, ADJUST LOCKS ON OVERHEAD PACIFIC PAGER COMPANY PAGE SERVICE 6 -1 -84 PALOS VERDES PENINSULA MEWS LEGAL NOTICES wANT AD LEGAL NOTICES 4ANT AD hANT AD �jAivT AD WANT AD PARKING FACILITIES EGUIPMT C REPAIR CAR COUNiTER PENINSULA STATIONERS LABELS, PENCILS OFFICE SUPPLIES BUSINESS CARD HOLDER RUBBER STAMP DM14E J. PHILLIPS FINANCIAL PLANNING RtA'S HARDWARE HARDWARE SUPPLIES RECREATION ENTERPRISE FUND REFUND SPECIAL EXPENSES CONTRACTUAL SERVICES 01.4404 -063 O1- 4404 -063 01- 4404 -022 01.4405 -031 01 -4406 -031 01- 4408 -031 01 -4408 -031 01- 4408 -031 01 -4408 -031 101 -4404 -063 01- 4405 -022 01 -4405 -022 01 -4408 -021 07- 4404 -=035 101 -4405 -035 101 -4404 -063 01- 3737 -000 01 -4405 -022 01 -4405 -035 7066 1 A2696 36784 40913 40914 40900 k05►42 12046 A12927 A 12871 A13163 �A1334 15 71.25 5696 7.80 5697 261.32 10.15 26.66 15.95 14.50 14.50 15.95 56981 119088 5695 4.89 10.56 4.79 29,61 5700 199.50 5701 23.51 708.00 277.27 375.25 5702 -8- 1 1 (Resolution lRo. 84=36 71.2c1 7.8o1 1 355.03 119088 - 45.85 195.50 2:. II RANCNO PALOS VERDES DEMAND /WARRANT REGISTER NO. 84-122 INV. NO. AMOUNT 137.20 PAGE NO. 7 DATE 06/19/64 WARRANT CHECK WRITTEN NO. AMOUNT 5703 1497972' 7077 29.02 6746 218,08 5704 50.00 355.08 5705 260.00 260900 570E 977754 18.60 5707 130900 570E. 402101 560.00 5709 VARIUS 1985.96 5710 42784.00 4459900 5711 104.00 5712 213.74 5713 Resolution lo. 8 - 36 247.10 405.08 5209001- le 1060 13C.0C 5600co 198c,gE t 47243.00 104.00 213.74 PAYEE '!±ER DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D :}ILEAGE 01 -4405 -042 REDONDO LOCK CO., INC. PADLOCK 01- 4404 -063 SESAME PADLOCKS Oi -4404 -063 ROBERT E. RYAN ALLOWANCE MONTH -OF JUNE 014m4401.042 LEAGUE MEETING SANTA CLAR01 -4401 -042 ERN ROSEN ADV. BRIDGE O1 -4405 -035 ADV. BRIDGE 01 -4405 -035 SHELL OIL CQ. GASOLINE 81 -4406 -000 JEN14IFER SIMNONS THERAPEUTIC DANCE 01 -4405 -035 SQ. CALIF. ASSOCN, OF GOUTS, MEMBERSHIP DUES 01 -4409 -041 S0. CALIFORNIA EDISON CO. SIGNAL AND LIGHTS 04.4404 -076 SO. CALIF. JOINT POWERS INS, COVERAGE FUR 7/84 TO 6/8501- 4408.050 WORKERS COMP. 7/84 TO 6/601- 4408 -050 DY SPILLRAN NATURES WONDERS 01 -4405 -035 SPRINT SPRINT MONTH OF APRIL 01 -4404 -020 INV. NO. AMOUNT 137.20 PAGE NO. 7 DATE 06/19/64 WARRANT CHECK WRITTEN NO. AMOUNT 5703 1497972' 7077 29.02 6746 218,08 5704 50.00 355.08 5705 260.00 260900 570E 977754 18.60 5707 130900 570E. 402101 560.00 5709 VARIUS 1985.96 5710 42784.00 4459900 5711 104.00 5712 213.74 5713 Resolution lo. 8 - 36 247.10 405.08 5209001- le 1060 13C.0C 5600co 198c,gE t 47243.00 104.00 213.74 RANCHO PALOS VERGES DEMAND /WARRANT REGISTER NO. 84-122 PAYEE HER DETAIL OF DEMANDS PRESENTED 0. DESCRIPTION ACCOUNT CHG'D ROBERT STOKE b ASSOCIATES, I "DEWATERING, TEST RESULTS.01 -4408 -021 CITY HALL ADDITION 10- 4404•O35 SUPERIOR SIGNAL SERVICE SIGNAL MAINTENANCE 04- 4404 -076 SIGNAL NAINTENAACE 04 -4404 -076 TMC OF SOUTHERN CALIFORNIA RATE SAVER 01 -4404 -020 BEN TORRES RIBBON SERVICE 37.80, OUME RIBBONS 01 -4n08 -021 TRANSIT CONTRACTORS RPV TRANSIT FARE PONTH 0 07- 3719 -000 TRANSIT FARE PONTH OF MA 07 -3719 -000 RPV TRANSIT MONTH OF APRI07 -4404 -049 RPV TRANSIT MONTH OF MAY 07 -4404 -049 TRAVERS TREE SERVICE TREE SERVICES 02 -4404 -080 UNION OIL CO. OF CALIF. GASOLINE 81- 4406 -000 WEST PUBLISHING COMPANY CALIF. STREETS b HAYS CO C►1- 4404.022 LAVADA WEIR NRITERS WORKSHOP 01 -4405 -035 RUTH wHITEHEAD NATURES KONDERS 01 -4405 -035 -10- INV. NO. AMOUNT 9510 25.00 9537 882.5 2 3203- 38.84 3203m2 37.80, 331.18 PAGE NO. E GATE 06 /15/64 WARRANT CHECK WRITTEN NO. AMOUNT AMJ 5714 5715 57161 40992 51912 5717 2020.45 2689.00 17522960 18760.82 5718 450.00 571SI 53.33 5720 2280 20.50 5721 208900 5722' 104000 Resolution No. 84-36 4 07 0'52 • 76.64 • 331.18 51.12 3173.97 = 450.00 53.33 209 2 0 e e RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 84.122 PAYEE � DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D w.ADIES EXERCISE 01.4405 -035 ►ILLDAN ASSOCIATES ENGRNG SVCS TRACT 37205 0- 3776 -336 'AMMY ZIPSER MOMMY & ME 01 =4405 -035 MOMMY & NEE 1- 4405 -035 MOMMY & ME Olm4405voO35 ALIF. TESTING LABORATORIES r% 5 DRILLING SL w I%,L 024984 -035 009 ELCO SPACE REBLOCK 6 RELEVEL ADMIN 801.4404 -063 GVERNMENT INFORMATION SEkVI REVENUE RAISING REPORT SU01 -4408 -043 OLLY�iOOD TROPHY COMPANY SERVICE AWARD 01 -4402 -022 EGISTRAR- RECORDER CO. OF L. EL PRADO PUBLICATION 09 -4404 -020 GLLING HILLS NURSERY+ INC. ALGERIAN IVY 01.4404w063 ARP & WARNER ROSE PARADE SEAT RESERVAT014P4405 -022 HITMORE'S SPORTS SHOP SOFTBALL PLATE EXTENSION 01 -4405 -022 INV. NO. AMOUNT 520900 1011047 17545 048426 14 0 A H 957 207 381201 PAGE NO. 9 DATE 06/15/64 WARRANT CHECK WRITTEN NO. AMOUNT 1723 E24000 68900 1 5724 136.50 117000 136.50 5725 15371900 572E 435.00 5727 127900 5728 247.95 5729' 7.93 5736 76.68 5731 1317900 5 73c" 21.17 j 57331 -11- 1 1 (Resolution �o. 8j -36 1 11 685000 y 390.00 1571 *00 435.00 127.00 247.55 7.93 76 068 1317.00 21.17 RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 8 4 -12 2 PAYEE HER DETAIL OF DEMANDS PRESENTED 0. DESCRIPTION ACCOUNT CHG'D I INV. NO ALFONSO RAEL REFUND OF SIDEhALK REPAI Oi -3724 -000 ASSCN OF RCRDS MGRS $ ADNNS MEMBERSHIP DUES 01- 4409.041 PAGE NO. /a DATE 0 6 / 14 I WARRANT CHEC+` WRITTEN AMOUNT NO. AMOUNT 73.20 1 5734 7' 16138 75.00 573 7C. VOID 5736 -12- 1 1 1 Resolut n Rio. 8� -36 DEMAND /WARRANT REGISTER NO. 84 -122 PAYEE R DETAIL OF DEMANDS PRESENTED 11835 DESCRIPTION 11836 200.00 Prepaid 1P.E.R.S. 423.09 11838 Contribution 11839 P.V.P. Unified School District 11840 School Site 11841 U.S. Postmaster 11842 M Postage 11843 Standard Ins. Co. Disability Ins. ICMA Retirement Corp. Deferred Comp. F &A Credit Union Payroll Deduction Bank of America FIT Deposit Employment Dev. Dept. SIT Deposit Roy Jorgensen & Assoc. Building & Safety Services C'i.ty of Rolling Hills '_ical /Life Ins. Gay Griffiths Refund of Permit ayroll - -1 -Z ended 5/31/84 ACCOUNT CMG'D INV. NO. I AMOUNT 01- 2409 -012 99- 4409 -006 38- 4982 -003 01- 4408 -021 99- 4409 -012 01- 2409 -016 01- 2409 -013 01- 2409 -010 01- 2409 -011 01- 4430 -510 01- 2409 -014 01- 2409 -019 99- 4409 -012 01- 3728 -000 01- 2410 -000 1780.67 2110.59 345.20 253.00 3454.24 PAGE NO. 11 DATE 6/19/84 WARRANT CHECK WRITTEN NO. AMOUNT 11834 3891.26 11835 118600.00 11836 200.00 11837 423.09 11838 60.00 11839 1841.60 11840 4166.36 11841 880.95 11842 51618.20 11843 4052.44 1844 16.27 6755 22577.17 6805 208327.37 -13- 1 1 Resolution ]�L 8436 RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 6 4 —12 2 PAYEE HER DETAIL OF DEMANDS PRESENTED 0. DESCRIPTION ACCOUNT CHG'D RECAP BY FUNb FUND I FUND 1 FUND I FUND I FUND FUND FUND FUND FUND : FUND FUND FUND )1 )2 )4 )7 )9 LG 30 35 58 30 31 99 INV. NO. I AMOUNT R ITTEN REPAID CCRUED OTAL RE -PAID 83739.42 .00 000 .00 Soo .00 .00 118600.00 .00 .00 5987.92 PAGE NO. 12 DATE 06 / 1 c WARRANT CHECK WRITTEN NO. AMOUNT 139022. 208327.:: a 347349.E RITTEK 76e3c 1695 318 3160 ". 5 7 4 C 5 45C c66� 64- -14- 1 1 lResolution loo. 84-36