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CC RES 1984-051RESOLUTION N0. 84 -51 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. 1 � Section 2: That the Claims and Demands set forth on Demand /Warrant Register 85 -022 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 August 21, 1984 by the following vote: AYES: McTAGGART, HINCHLIFFE, AND MAYOR BACHARACH NOES: NONE ABSENT: HUGHES AND RYAN Mayor ATTEST: C y Clerk State of California County of Los Angeles ) ss City of Rancho Palos Verdes ) I, JO LOFTHUS, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 84 -51 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 21, 1984. City Clerk, Ci of o Palos Verdes #70OX -B23 .RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 8 5• Q 2 2 PAYEE VOUCHER NO. DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D INV. NO. �EROBIC DANCING LEISURE CLASS - 1 -4415 -035 LEISURE CLASS i -4415 mP035 LEISURE CLASS 1= 4415 -035 MERICA WEST TELEPHONE CO. TRUNK CARD FOR LEISURE DE r 1- 5405 -091 1027 LCORN FENCE COMPANY - FENCE AT HESSE BASEBALL F 4 -4982 -035 006 470 -1 ZTEC RENTAL CENTER TENT 1.4415 -091 L982 EGONIA FARM PLANTS 1- 4405 -022 79960 GREG BEAUBIEN EXPENSES MONTH OF JULY 1- 4408 -042 COMPUTER DESK FOR IBM PC i•5408w091 EORGE BENDER PLUMBING PLUMBING REPAIR 1.4404 -067 1054 PLUMBING REPAIR 1- 4404.067 71056 ALIFORNIA WATER SERVICE WATER 1.4404 -020- AR WATER 2.4404.078 AR OqH* CASEY 8 UNITS FROM 712 TO 8/28/ 1- 4415065 1005 RENTAL FROM 6/6 TO 7/5/84 i- 4415.065 1112 OIL IN BROS. TABLE TENNIS PADDLE 14405 -022 16841 D AMOUNT 646.80 565.95 523.60 405.21 3750.00 303.74 22.14 19.70 74954 67.10 36.00 5571.08 1386.58 1111.28 63.90 63.90 PAGE NO. DATE I� 1 08/21/84 WARRANT CHECK WRITTEN NO. AMOUNT 5973 1736935 5974 405921 5975 3750.00 5976 303.74 5977 5978 22.14 94.24 5979 103.10 5980 6957966 5981 1175.18 1 5982 63.90 84 -51 RANCHO PALOS VERDES PAGE NO. 2 DEMAND /WARRANT REGISTER NO. 85w022 DATE 08/21/84 PAYEE WARRANT CHECK OUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT COMPUTER AND ME LEISURE CLASS Olm4415w035 450900 LEISURE CLASS 1.4415 -035 700.00 LEISURE CLASS Olm4415=035 4350900 5983 5500.00 DAILY BREEZE AD FOR ACCOUNT-CLERK I Olm4408m031 722846 28971 5984 28.71 o DYNAMIC GRAPHICS SUBSCRIPTION RENEWAL 01- 4405.043 7087X 369918 5985 369.18 ENVIRONMENT PLANNING INC. REMOVAL OF HANDICAP BARRIl0m 5404 -035 A63 25572.00 5986 25572.00 s ENVIRONMENTAL CARE INC. MAINTENANCE MONTH OF JULY 1 -4404 -064 6512 8069.60 TREE REPLACEMENT 1- 4404.064 32935 520900 PLANTED TREES Olw44044w064 2934 672900 5987 9261.60 v ERRIN WOODWORKING b SUPPLY i RETENTION PAYMENT 5.49132 -035 004 750 305,44 5988 305.44 .T. GARZA CONSTRUCTION GATE REPAIR 2.4404 -078 1107 350900 EMERGENCY TREE MAINTENANC 4.4404.080 095 204.56 REPAIR GUARDRAIL 0.3776.529- 105 200000 5989 754.56 = GENERAL TELEPHONE COMPANY RPV PARK 377- i- 4404-020 83.17 PT VICENTE PARK 377- i -4404 -020 57926 5990 140.43 • RA14K GENCO � LEISURE CLASS 1.4415 -035 98000 5991 98.00 OI I I I e9 -51 3 RANCHO PALOS VERDES PAGE NO. 3 DEMAND /WARRANT REGISTER NO. 8 5.0 2 2 DATE 08/21/84 PAYEE WARRANT CHECK VOUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT ARGARET Me GRIECO LEISURE CLASS Olm4415=035 260,00 5992 260.00 HE HIGHSMITH CO., INC. HOT FILE FLOOR STAND 1- 5404.022 11504 118983 BOOK TRUCK-& HOT FILE STA 1.5405 -022 P11504 194.54 5993 31 =037 .SHARON HIGHTOWER EXPENSES MONTH OF JULY 14406 -042 46.43 5994 46.43 ATRICIA HIGGINS LEISURE CLASS 1.4415 -035 156.00 LEISURE CLASS 1- 4415 -035 156.00 5995 312.00 ELVIN W. HUGHES ALLOWANCE MONTH OF MAY Dlw540l4wO42 100900 5996 100.00 IBM TYPEWRITER TYPEWRITER REPAIR 01=4404w022 397299 76.50 5997 76.50 s ICE CAPADES CHALET LEISURE CLASS 1.4415.035 4 840900 5998 840.00 ICMA EXCELLENCE IN LOC GOVT 1- 5408.043 -- 44002 57925 5999 57.25 ARRY JOHNSON LEISURE CLASS i -4415 -035 104900 6000 104.00 OHNSON'S STATIONERY & SUPPL OFFICE SUPPLIES 1 -4404 -022 1030 55.12 RUBBER STAMP i -4405 -022 1071 39.68 0 8 4 -51 RANCHO PALOS VERDES PAGE NO. q DEMAND /WARRANT REGISTER NO. 85.022 DATE 08/21/84 PAYEE WARRANT CHECK VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION I ACCOUNT CHCi'D INV. NO. AMOUNT NO. AMOUNT STORAGE CLIPBOARD Olm4406wO22 1009 SAFCO ROLL FILES A BASE Olw5430w091 ;0796 ROY JORGENSEN ASSOC., INC. CONTRACTUAL SERVICES 14404.039 JULY84 CIVIC CENTER MAINTENANCE 1.4404.063 JULY84 DEL CERRO PARK 1.4404.063 JULY84 PARKS GROUNDS 1.4404.064 ULY84 HESSE PARK - 1.4404 -064 JULY84 BUILDING SECURITY lw4404w066 JULY84 PARKS BUILDING 1-4404 -067 JULY84 STREET PERMITS 1- 4404.079 JULY84 ABATEMENT 1- 44040081 JULY84 IKPROVEMENT DISTRICT 04 01.4404 -103 JULY84 STREET REPAIRS 02- 4404.070 JULY84 SLURRY SEAL 02- 4404 -071 JULY84 CURBS & SIDEWALK 02- 4404 -072 JULY84 STREET SWEEPING 2.4404 -073 JULY84 DRAINS 02.4404074 JULY84 ROY JORGENSEN ASSOC., INC. MEDIANS /WEEDS 02 -4404 -078 ULY84 ROADSIDE"TREES 02m4404wO8O JULY84 PB SLIDE: ENGR. & REPAIRS02- 4404 -407 ULY84 PVDS /FORRESTAL 2.498 3035 003 ULY841 SLURRY - HEATER SCARIF. HAW 2- 4984035 005 ULY84 PORTUGUESE BEND STABILIZA 2- 4984w035 009 ULY84 HAWTH. BLVD. /PVDE CURVES 3- 4901035 477 ULY84 HAWTHORNE BLVD. LANDSCAPI 3- 4983 -035 004 ULY84 TRAFFIC CONTROL DEVICES 4- 4404 -075 JULY84 SIGNALS 4 -4404 -076 JULY84 MAINTENANCE DISTRICT 02 6 -4404 -106 JULY84 RPV TRANSIT 7 -4404 -035- JULY84 PROP S BUS BENCH 7 -4404 -035 JULY84 REMOVE HANDICAP BARRIER 10.4404.035 JULY84 CITY HALL UNDERGROUNDING Ow4901w035 931 ULY84 ROY JORGENSEN ASSOC., INC. PT VICENTE PARK 36m4982mO35 004 ULY84 PVDS RECONSTRUCTION (FAU) 3 -4984 -035 004 ULY84 TR 33206 03776 -361 ULY84 22.58 193.78 8571.25 3575.63 153.00 4126.13 100.00 245.88 1970.88 240.00 217.50 81.25 2955.00 476925 3142.63 416.88 222.50 1127.25 4294.00 521.25 142.50 336.88 338.75 1612.50 52.50 4812.13 245.63 60.00 10107.50 13.00 1006.25 171.00 440.00 21.88 26.25 60011 60021 311.16 26494.781 6003 24841.14 6004 488.13 84 -51 I RANCHO PALOS VERDES PAGENO. 5 DEMAND /WARRANT REGISTER NO. 85=022 DATE 08/21/84 PAYEE WARRANT CHECK VOUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN ' DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT ODAK COMPANY PAYMENT 30 ON COPIER 1.4409 -4091 1101988 6005 1101.88 ATHLEEN LINSTEDT LEISURE CLASS 1 -4415 -035 234000 LEISURE CLASS 1m4415lm035 200.00 6006 434.00 OMITA BLUEPRINT SERVICES KROY LETTER MACHINE TAPE 1- 4404.022 27098 62.45 BLUEPRINT 1. 4404 -022 27587 62.46 KROY LETTER MACHINE -TAPE 1 -4405 -022 27098 62944 BLUELINES 1.4406 -022 26453 80.10 KROY LETTER MACHINE TAPE 1 -4406 -022 27098 62944 CREDIT REF INV 126453 1.4406.022 26513 38.87- 6007 291.02 .A. COUNTY ENGINEER BUILDING 8 SAFETY COUNTY Dlm5430w5lO 3727.43 6008 3727.43 .A. COUNTY ROAD DEPARTMENT STREET REPAIR 24404 -07 0 AY 84 68956 INSPECT TR 38848 0- 3776 -326 AY 84 30992 INSPECT TR 33206 U- 3776 -361 AY 84 1163.44 INSPECT TR 39673 0 3776 -420 AY 84 181904 INSPECT TR 37060 0- 3776 -430 AY 84 215951 PV LIBRARY 10K RUN 0 -3776 -522 AY 84 22924 6009 1681.71 OS ANGELES TIMES SERVICE 7/2 TO 8/27/84 Dlm4408wO2l 2B7452 20.00 6010 20.00 OS ANGELES HARDWARE CO. LOCKING MECHANISM Dlm5404wOb3 4046 159975 6011 159.75 . L. MADISON LEISURE CLASS 1.4415 -035 35.00 LEISURE CLASS 1 -4415 -035 21900 LEISURE CLASS 1.4415 -035 84900 RANCHO PALOS VERDES PAGE NO. 6 DEMAND /WARRANT REGISTER NO. 8 5.0 2 2 DATE 08/21/84 PAYEE WARRANT CHECK VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT LEISURE CLASS 1 -4415 -035 84000 6012 224900 f ARBARA MARRIOTT LEISURE CLASS i• 4415 -035 104,00 LEISURE CLASS 1 -4415 -035 104.00 LEISURE CLASS Olm4415w035 104.00 6013 312.00 BECKY MARTIN MILEAGE Olm4405wO42 32.80 6014 -32.80 NATIONAL LUMBER COMPANY TRASH CANS Olaw4404wO67 2713 37923 6015 37923 NATIONAL SANITARY SUPPLY CO. RESTROOM SUPPLIES 011w4404w067 24403 599.49 RESTROOM SUPPLIES Olm4404m067 434227 51912 6016 650.61 NN NEGENDANK EXPENSES MONTH OF JULY 1.440b -042 15.70 6017 1 -5.70 AL NICHOLS LEISURE CLASS 1 -4415 -035 715.75 LEISURE CLASS 01=4415wO35 313.25 6018 10290-00 QFT PEST 8 WEED CONTROLP IN WEED ABATEMENT 02w54044w081 439 3600.00 6019 3600.00 PACIFIC PAGER COMPANY PAGE SERVICE 8/1/84 1- 5404 -063 7.80 6020 7.80 } ALOS VERDES AWARDS PLATES ENGRAVED Dlw4405mO22 7371 19.17 6021 19017 .V. PNSULA UNIFIED SCHL DIS6 USE OF NIKE SITE OFFICES 1.4404063 392 180900 0 1 1 1 1 84_[ RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 85.022 PAYEE VOUCHER NO. DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D USE OF SCHOOL FACILITIES 1.4415.029 PARAMOUNT STATIONERS, INC. OFFICE SUPPLIES 1.4408 -021 OFFICE SUPPLIES 14408.021 OFFICE SUPPLIES 1- 4408 -021 OFFICE SUPPLIES 1.4408 -021 OFFICE SUPPLIES 1 -4408 -021 OFFICE SUPPLIES 1 -4408 -021 OFFICE SUPPLIES 1- 4408.021 OFFICE SUPPLIES 1m4408 "021 ENINSULA SENIORS DONATION 1- 4409 -090 PETTY CASH MILEAGE AND MEETINGS 1w 4402 -042 MAINTENANCE 1w 4404 -063 DEPARTMENT EXPENSE 1.4405 -022 DEPARTMENT EXPENSE 1.4406.022 MILEAGE AND MEETINGS 1. 4406 -042 MILEAGE AND MEETINGS 1- 4407-042 OFFICE EXPENSE 1.4408 -021 MILEAGE AND MEETINGS 1 -4408 -042 ITNEY BOWES TAPE Dlw44O8wpO2l EA'S HARDWARE HARDWARE SUPPLIES 1.4404.063 HARDWARE SUPPLIES i -4405 -022 ICHAEL REEVES JULY MILEAGE iw4405w042 JUNE MILEAGE 1-5405 -042 MAY MILEAGE 1- 5405wO42 APRIL MILEAGE 1 5405 -042 a INV. N 414 45351 45803 44215 44526 44151 44151 45742 46371 143485 7012 7012 AMOUNT 658.00 35.98 39.35 76.42 34.85 200.81 154.17 32.59 7.35 2000.00 33.93 5.58 30.64 2.65 43.48 9.00 39.50 26.90 14.63 61.08 272.77 72.30 26.00 36.00 48.80 PAGE NO. 7 DATE 08/21/84 WARRANT CHECK WRITTEN NO. AMOUNT 6422 838.00 1 6023 1 6024 6025 6026' 6027 1 6028 581.52 2000.00 191068 14.63 333.85 183.10 84 -51 li v RANCHO PALOS VERDES PAGE NO. 8 DEMAND /WARRANT REGISTER NO. 8 5. 0 2.2 DATE 08/21/84 PAYEE WARRANT CHECK VOUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT REMOVAL, INCORPORATED REFUSE 7/1 TO 8/1/84 1- 4404 -064 81900 6029 81000 ICHARDSrWATSONpDREYFUSS&GRS LEGAL SERVICES MONTH OF M 1 -4403 -002 4077900 EXPENDITURES MONTH OF MAY 1 -4403 -002 232.12 LITIGATION MONTH OF MAY Olm4403mO35 5499950 6030 9808.62 AVAGE INFORMATION SERVICES RECORDS MANAGEMENT PROGRA 1.4418 -035 503543 1500900 6031 1500000 , SHELL OIL CO. GASOLINE 1.4404000 58904 6032 58.04 JERRY SNYDER WINE CLASSES Olm4415w022 VAR 744.41 6033 744.41 SOUTH BAY FIRE EXTINGUISHER FIRE EXTINGUISHER 01.4404 -063 95511 44.20 6034 44,020 SOUTH BAY FREE CLINIC DONATION Olft4409mO9O 1500.00 6035 1500000 SOUTH BAY SWEEPING COMPANY JULY SWEEPING SERVICE 02w4404mw073 742.50 6036 742950 SO. CALIFORNIA EDISON CO. ELECTRICITY 1 -4404 -020 AR 1332941 ELECTRICITY 4- 4404.076 AR 232950 6037 1564.91 EN TORRES RIBBON SERVICE GUMS RIBBONS 1- 4408 -021 1400 51912 6038 51.12 84 -51 RANCHO PALOS VERDES PAGE NO. 9 • DATE 4 DEMAND /WARRANT REGISTER NO. 85,m022 22 0 8 / 21 / 8 PAYEE WARRANT CHECK VOUCHER N0, DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT NION OIL CO. OF CALIF. GASOLINE 61m4406m000 206953 6039 206.53 • S. POSTMASTER POSTAGE FOR THE METER 1. 4408.021 540.00 6040 500.00 VERNON PAVING CO. ASPHALT 2= 44.04.407 4914 817918 ASPHALT 2 -4404 -407 5015 817.50 6041 1634968v XEROX CORPORATION RIBBONS 1.4408 -021 35156 120903 TYPEWRITER ELEMENTS 1 -4408 -021 35157 71990 6042 191.93 s TAMMY ZIPSER LEISURE CLASS 1 -4415 -035 156900 LEISURE CLASS 1= 4415.035 136.54 LEISURE CLASS 1.4415 -035 156900 6043 448.50 NOURSE CONSTRUCTION REFUND OF DUMPSTER PERMIT 1- 3729.000 25.00 6044 25.00 CALIFORNIA ENERGY COMMISSION "ENERGY CONSERVATION STDR 1.5402 -022 2043 38935 6045 38.35 AN PEDRO LOCK 8 KEY SERVICE LOCKS FOR ABALONE COVE 1.4404-063 99.50 6046 99.50 EE TRUDELL REFUND OF DUMPING DEPOSIT 0- 3728.849 200900 6047 200.00 s GLOBAL EQUIPMENT Co. STORAGE FILE 61w5430w091 441789 146906 6048 146.06 0 n A Cl i RANCHO PALOS VERDES PAGE NO. 10 DEMAND /WARRANT REGISTER NO. 8 5 w 0 2 2 DATE 08/21/84 PAYEE WARRANT CHECK VOUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT .EL'S WELDING INC* HITCH ON DODGE VAN 81m4405m000 40733 168.22 6049 168.22 ARIAKI YAMASHITA RETURN-OF EXCESS DEPOSIT 01w3728swOOO 100900 6050 100000 MICHAEL AYULO - LEISURE CLASS 08 -4415 -035 77900 6051 77.00 TARA THOMPSON LEISURE CLASS 08w44154w035 35950 6052 '35.50 PATRICIA CAMERON LEISURE CLASS 084w4415wO35 63925 6053 63.25 MICHAEL D. SHOOK LEISURE CLASS Dlm4415mO35 81900 6054 81.00 INA GOLDSTEIN � DINA GOLDSTEIN 1.4405 -025 291 229900 MERCHANDISE 1.4405 -025 274 J 111.00 6055 340.00 ENSON'S IMPORT CORPORATION MERCHANDISE Olm4405w025 5808 309.95 6056 309.95 ; - SPONTANEITY MERCHANDISE 1w4405w025 593 154000 6057 154.00 � INTERNATIONAL SALES UNLIMITE MERCHANDISE 1- 4405w025 13761 155.37 6058 155937 - I I 1 1 1 (9 84 -51 RANCHO PALOS VERDES PAGE NO. it DEMAND /WARRANT REGISTER NO. 8 5.0 2 2 DATE 08/21/84 PAYEE WARRANT CHECK VOUCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT 'KITTEN 149442972 REPAID 55,912.81 CCRUED .00 O T A L 205f355,53 Vol 84 -51 RECAP BY FUND REPAID RITTEN FUND DI 50,889.88 76431.68 FUND 2 .00 21756921 FUND 3 000 1665900 FUND 4 000 _5494982 FUND 06 .00 60900 FUND 07 .00 10120950 FUND 08 .00 175.75 FUND 10 000 26578.25 FUND 30 000 3921.00 FUND 35 4094.42 305.44 FUND 36 000 440.00 FUND 43 - .00 21.88 FUND 0 000 2039940 FUND 1 000 432.79 Fund 99 928.51 Vol 84 -51 PAGE NO. 12 DEMAND /WARRANT REGISTER NO. 85 -022 DATE 8/21/84 PAYEE WARRANT CHECK IJUCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT PREPAID Giltspur Exhibits /LA 35- 4982 -004 11925 3094.42 Pt, Vicente Museum . Melissa Costello See 8/7 register 11926 Leisure Class F & A Credit Union 01- 2409 -013 11927 1911.60 Payroll Deduction ICS Retirement Corp. 01- 2409 -016 11928 642.00 Dererred Ccup . Bank of America 01- 2409 -010 11929 4229.21 FIT Deposit Employment Dev. Dept, 01- 2409 -011 11930 865.84 SIT Deposit Standard Ins, Co. 99- 4409 -012 11931 402.53 Disability Ins. Pacificare, Inc. 01- 2409 -014 151.37 11932 677.35 Health Ins. 99- 4409 -012 525.98 Calif, Planners Foundation 01- 4406 -042 11933 75.00 Seminar APA 1.84 Conf cam., Ca - - 01 4406 11934 105.00 Semi nar Recreation Enterp. Fund 01 -1021 11935 1283.00 Advance of Funds Giltspur Exhibits /LA 35-4982-004 11936 1000.00 Pt . Vicente Sydne Yanko- Jongbloed 01- 4415 -035 11937 144.00 Leisi� are Class Don Young 01- 4415 -035 11938 110.00 Leisure Class Recreation Enterp, Fund 01- 1021 -000 11939 8463.95 Replenishment U.S. Postmaster 01- 4408 -021 11940 200.00 Postage for the meter 1� 84 -51 DEMAND /WARRANT REGISTER NO. 85-022 PAYEE JUCHER DETAIL OF DEMANDS PRESENTED N0. I I DESCRIPTION I ACCOUNT CMG'D INV. NO. AMOUNT Sherwin- Williams 01-4404-085 Paint Recreation Enterp. Fund 01- 1021 -000 Advance of Funds Payroll 01- 2410 -000 Period Ended 7/31 i i o PAGE NO. 13 DATE 8/21/84 WARRANT CHECK WRITTEN NO. AMOUNT 11941 83.01 11942 2165.00 27078 30,460.90 27150 55,912.81 84 -51