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CC RES 1983-005RESOLUTION NO. 83 -5 A RESOLUTION OF THE CITY COUNCIL OF THE C-ITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $211,569.91 DEMAND NUMBERS 2648 THROUGH 2701, 11330 THROUGH 11371 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. Section 2: That the Claims and Demands set forth on Demand /Warrant Register # 83 -081 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 1st day of , February, 19.83 by the following AYES: BAC HAR.AC H , NOES: NONE ABSENT: NONE ATTEST: i f / r ` C TY CLERK DYDA, HEIN, SHAW & MAYOR RYAN 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 dumber 83 -5 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the lst day of February, 1983 City Cler City f anc o 4jlos Verdes RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 83.081 PAYEE lCMER DETAIL OF DEMANDS PRESENTED n� DESCRIPTION ACCOUNT CHG'D LEXANDER GRANT 9 .CO, RENT OF DATA POINT 01.4408 -035 COMPUTER SERVICES 01. 4408.035 A -1 COAST RENTALS RENTAL OF CHIPPER 01m4420m502 RENTAL OF CHIPPER 01.4420,wS02 RENTAL OF CHIPPER 01.4420 -502 RENTAL OF CHIPPER 01.4420 -502 AMERICA WEST'TELEPHONE Co, TELEPHONES Oi -4409 -091 AUDRO TRAVEL AIRLINE TICKETS 01- 4401.042 BANK OF AMERICA PAYMENT OF LOAN CTELEPHO 01 -4409 -091 BMC LANDSCAPE LADERA LINDA MAINT, 01.4404.063 CITY HALL GROUNDS MAINT. 01.4404.063 RPV PARK MAINT. 01.4404 -063 BARDEN'S PEST CONTROL PEST CONTROL AT LADERA L Oi -4404 -063 PEST CONTROL AT CITY HAL 01.4404 -063 BEGONIA FARM PLANTS 01,=44054422 GEORGE BENDER PLUMBING INV. NO. 2095 2099 !31209 131481 131538 132241 4460 PAGE NO. 1 DATE 02/01/83 AMOUNT IN 400900 596.65 WARRANT CHECK WRITTEN O. AMOUNT 548 VOID 549 VOID 65d 996.65 469.85 115.50 283,85 465010 2651 123122 2652 548.00 265 80210 6610999 265 5843 5841 5842 5673w7 5673.7 160668 SPRINKLER REPAIR 01.4404.078 71908 SPRINKLER REPAIR 01.4404 -0T8 7!915 1000,00 375.00 1800,00 265 175.00 8200 265 29,61 2657 102,08 39,94 265 EXHI T "A" RESOLUTION O. 8 -5 PAGE 1334.30 1231.22. 1 548.00 6610.95 3175,00 257,00 29.61 142.02 RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 8 3 - 0 81 COAST SERVICES WORD PROCESSING SERVICES EL SEGUNDO SOLID WASTE COMPA SOLID WASTE J. T GARZA CONSTRUCTION LITTER CONTROL MEDIAN MAINT. ROADSIDE TREE ROADSIDE SHRUB MISCELLANEOUS SIDEWALK REPAIR PATCH STORM DEBRIS PICKUP SIGN MAINT. MAINT DISTR, 2 �o1- 4408.035 01.4404 -063 01- 4404 -078 01.4404 -078 0i- 4404.078 01.4404.078 01.4404 -078 01- 5404.072 02 -4404 -070 02. 4404.070 04.4404 -075 06.4404.106 INV. NO. 02600 02431 15215 15489 122082 121582 JANRY 32926 8815 8815 8815 8815 8.815 8792 8815 8815 6815 8815 PAGE NO. 2 DATE 02/01/83 WARRANT CHECK WRITTEN AMOUNT NO. AMOUNT 160.00 80900 2659 153.87 44728 2660 63.90 55.91 2661 13;30 19.00 2662 2663 2430900 2664 102900 2665 658.68 1293.17 268.43 277.52 150.86 10913.13 34.69 97.48 31.55 105.72 EXHIBIT "A' RESOLUTION PAGE 2 240.00 M 601915 119.81 y 32;30 VOID ' 2430.00 + 102.00 2666 13831923 r NO. 3 -5 PAYEE IER DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D .S.U.L.B. FOUNDATION REGISTRTN -J. CHRISTENSEN Olm4402mO42 REGSTRTN FOR KITI LAISURE01•4408m042 CALIFORNIA WATER SERVICE VARIOUS WATER SERVICES 01.4404 -078 VARIOUS WATER SERVICES 01. 4409 -020 O.H. CASEY RENTAL OF CHEMICAL J OILE 01 -4405 -065 RENTAL OF CHEMICAL TOILE 01- 4405.065 ]CHEVRON GASOLINE 81- 4404.000 GASOLINE 81- 4406.000 COAST SERVICES WORD PROCESSING SERVICES EL SEGUNDO SOLID WASTE COMPA SOLID WASTE J. T GARZA CONSTRUCTION LITTER CONTROL MEDIAN MAINT. ROADSIDE TREE ROADSIDE SHRUB MISCELLANEOUS SIDEWALK REPAIR PATCH STORM DEBRIS PICKUP SIGN MAINT. MAINT DISTR, 2 �o1- 4408.035 01.4404 -063 01- 4404 -078 01.4404 -078 0i- 4404.078 01.4404.078 01.4404 -078 01- 5404.072 02 -4404 -070 02. 4404.070 04.4404 -075 06.4404.106 INV. NO. 02600 02431 15215 15489 122082 121582 JANRY 32926 8815 8815 8815 8815 8.815 8792 8815 8815 6815 8815 PAGE NO. 2 DATE 02/01/83 WARRANT CHECK WRITTEN AMOUNT NO. AMOUNT 160.00 80900 2659 153.87 44728 2660 63.90 55.91 2661 13;30 19.00 2662 2663 2430900 2664 102900 2665 658.68 1293.17 268.43 277.52 150.86 10913.13 34.69 97.48 31.55 105.72 EXHIBIT "A' RESOLUTION PAGE 2 240.00 M 601915 119.81 y 32;30 VOID ' 2430.00 + 102.00 2666 13831923 r NO. 3 -5 RANCHO PALOS VERDES PAGE NO. ? DEMAND /WARRANT REGISTER NO. 8 3.0 81 DATE 02/01/83 PAYEE )KNER DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D M1 AYLORD BROS., INC. SHIPPING CHARGES 101 -4409 -021 ENERAL TELEPHONE C.M. TEL N0.*377 -2961 1 -4409 -020 LADERA LINDA TEL NO. 541- i -4409 -020 RPV PARK-TEL, NO. 377 - 22901 -4409 -020 TEL. NO.-541 -8688 1- 4409.020 TEL, - PL875166 1 -4409 -020 CMA PUBLICATION 01.4409 -044 NDUSTRIAL ASPHALT ASPHALT MATERIAL Oi- 4404 -407 ASPHALT MATERIAL 01- 4404 -407 AYCAR SALES BOLTS O4 -4404 -075 OHNSON•S STATIONERY & SUPP ARM CHAIRS 01.4405 -091 OFFICE SUPPLIES 01 -4409 -021 COPYHOLDER Oi -g409 -021 OFFICE SUPPLIES 01.4409 -021 UY JORGENSEN ASSOC *# INC. MAINT. ADMIN. 01 -4404 -035 TRANSPORTATION Oi- 4404.035 PK & BLDG MCT 01- 4404.063 DRAIN RPR Oi- 4404 -074 TREE MAINT, Oi- 4404 -080 DELADIER Olw 4404 -103 TM CABLE VIS 01- 4404.253 PORT, BEND 01- 4404 -407 INV. NO. I AMOUNT 83413 961 073 290 688 75166 02432' WARRANT CHECK WRITTEN NO. AMOUNT 2940 1 2667 32.82 a2,ai 87.01 7.11 13.70 2668 35900 1 2669 67021 I 9172.411 67084 1270.41 2670 23249 1 Ta630 74588 74320 74486 ECMB ECMB ECMB ECMB ECMB ECMB ECMB ECMB 37.02 2671 287.34 26.90 43,14 52.35 267 8315.74 1155.00 1452.75 606.00 80.94 120.38 40.00 357.50 EXHIBIT "A" rESOLUTION 10. 81-5 PAGE -2.40 183.05 35.00 10442.82 37.02 409.73 RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 8 3 - 0 81 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D INV. NO. TREE EMERG 01- 4420 -5 0 2 ECMBR. STREET REPAIR 2- 4404 -070 ECMBR PAVE AND SEAL 2- 4404 -071 ECMBR' HAWTHORNE LANDSCAPE 3= 4983 -004 ECMBR OTS SAFETY PROJECT 4- 4404.035 ECMBR TRAFFIC 04m44O4mO75 ECMBR TRAFFICS SAFETY LIGHTS 04.4404.077 ECMBR' ROY JORGENSEN ASSOC., INC. HAWTHORNE RECONSTRUCTION 30.4901 -477 ECMBR', CITY HALL o- 4901 -931 ECMBR CREN HAW SIGNAL 30w4982wOO8 ECMBR' PVDS DSGN 30.4983 4P003 ECMBRI SEACOVE DRAIN 0.4983 -006 ECMBR HESSE PARK 31.4982.006 ECMBR PT VICENTE PK 32.4982 -004 ECMBR BIKEWAYS 40.4901.035 471 ECMBR PAVEMENT MARKINGS /LOCALS 43.4981.035 03 OECMBR CABLE TV 80.4776.382 IDECMBRI L.A. COUNTY ENGRewFACILITIE MISC PLAN SVCS 80.4776.218 SEWER INSP 0- 4776.239 RECORDS MAINT. 80.4776 -279 MISC PLAN SVCS 0.4776.329 MISC PLAN SVCS 80- 4776.362 MISC PLAN SVCS 0 =4776 =372 FLOW MEASUREMENTS 0.4776.377 L.A. COUNTY ROAD DEPARTMENT STORM DAMAGE 01.4420.502 PLAN CK 80.4776.218 INSPECT TR 80.4776 -239 PLAN CK 80- 4776 -324 INSPECT TR 80. 4776.324 PLAN CK 80.4776.344 SPILLED DEBRIS 80.4776 -387 ,A. CNTY. SHERIFF'S DEPT. DECEMBER SERVICES 01 -4420 -500 CTBR CTBR CTBR CTBR CTBR CTBR CTBR OVMBR OVMBR OVMBR OVMBR OVMBR OVMBR OVMBR 51273 1 AMOUNT 5521,50 151.50 104.00 75.75 4391.67 151.50 75.75 2291.50 244.75 503.63 20.47 228.03 98950 177.50 75.75 560.00 122.38 181.43 69.77 32.59 89.85 216.02 325.93 32.59 1234.76 471907- 216.83 655.48 252.92 178.72 352.52 75770.69 PAGE NO. y DATE 02/01/93 WARRANT CHECK WRITTEN NO. AMOUNT f 2673 2674 1 2675 1 2676 EXHIBIT "A" rESOLUFION NO, 83 -5 PAGE 4 22599.98 5213.51 94e.18 2420.1 C RANCHO PALOS VERDES PAGE NO. 5 DEMAND /WARRANT REGISTER NO. 8 3.0 81 DATE 02/01/83 OCHER N0. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT SERVICE AT FILM SITE 1- 4420.500 51200 187.16 2677 75957085 OBIL OIL GASOLINE 1.4404 -000 21 01 929-25 GASOLINE 1.4405 -000 21 01 92925 GASOLINE 81.4406mOOO 21 01 92924 2678 276074 ALOS VERDES GRAPHICS WINTER RECREATION GUIDE lm4405 -031 702 2365963 DECEMBER NEWSLETTER 1= 4407 -031 701 1604.40 2679 3970903 aLOS VERDES PENINSULA NEWS LEGAL NOTICES 01- 4406.022 901 10057 LEGAL NOTICES 01 -4406 -022 902 9970 LEGAL NOTICES 01. 4406 -022 903 9970 LEGAL NOTICES 01•g408 -022 1112 8078 2680 3875 RECREATION ENTERPRISE FUND RECREATION ENTERPRISE FU 01. 3737 -000 1/19 393900 01.4405 -022 1/19 697.85 ` 01 -4405 -035 1/19 112900 - 01.4405.061 1/19 360900 2681 1562.85 1 ISK MNGMNT PUBLISHING CO. RENEWAL OF MANUAL OLLING HILLS BOARD OF REAL MAPS ITY OF ROLLING HILLS ESTAT SHARE•CCC DINNER DEC. 15 OUTH SAY CITY MNGR•S ASSOC ANNUAL DUES 01- 4408.022 01- 4407 -022 01 -4409 -041 01.4409.041 3767 130 10/1 54900 268 45.00 Z66 602963 2684 20.00 2685 EXHIB�T "A" RESOLUTION I�U. 835 PAGE 54.00 45.00 602.63 20.00 ;..L.' •• ..t.:iM�. - - - •�ba_i�r� - �si►.i��- r:�:. � ' + . iii►?.. ►�.�:� �w<:7+ atMrr <•... .�► . «. -.. <�� -�.r _�.. � ....�� -�.� .. �__ _,.. ,.s ..�.._ r.. �- ._ �. � ._ . �.. - -- - - - - - - ANCHO PALOS VERDES =MAND /WARRANT REGISTER NO. 8 3.0 81 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D 09 CALIFORNIA EDISON.CO, VARIOUS ELECTRICITY SVCS 1m4409 -020 VARIOUS ELECTRICITY SVCS 04w4404w077 PCOMMUNICATIONS SPRINT Olw4409w020 OUTHERN CALIFORNIA GAS'CO. GAS AT RPV PARK Olm4409mO2O GAS AT LADE*RA LINDA 1 -4409 -020 PARKLETTS COOLER RENTAL i SUPPLIES 01- 4409.021 UPERIOR SIGNAL SERVICE SIGNAL MAINT. AND REPAIR 04.4404.077 SIGNAL MAINT. AND REPAIR 04 -4404 -077 ARY THOMAS DEC, EXPENSES Oi -4405 -042 RAVERS TREE SERVICE TREE SERVICE 01.4420 -502 NI -LAB CORPORATION CLEAR SEAL AND VAND CFF 04 -4404 -075 CLEAR SEAL AND*VAND OFF 04- 4404.075 KITED WAY AID CAMPAIGN PAYROLL CONTRIBUTIONS 01- 2409 -000 AYNE T. VANWAGONER a ASSOC. CONSULTING SERVICES 30- 4901.03 5 47 INV. NO. AMOUNT 17'70.11 463.79 411.42 10.23 142.13 652193 113981 714 508.16 714.6 47994 36.65 115.00 1C)1196 141.49 161997 8734 16.42 563,00 73 -71 963.24 1 EXHIBIT "A" R SOLUT ON NO. 83-51 PAGE 6 PAGE NO. 6 DATE 02/01/83 WARRANT CHECK WRITTEN NO. AMOUNT 1 2686 1 2687 1 2688 2689 2690 1 2691 26921 26931 269 269 2233.90 411.42 152 *.36 113.81 556.10 36.65 + 115.00 i 228.83 563.00 963.2 II� RANCHO PALOS VERDES PAGE NO. 7 DEMAND /WARRANT REGISTER NO. 8 3.0 81 DATE 02/01/83 "!HER PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT ESTERN HIGHWAY PRODUCTS• IN SIGNS 04w4404w075 32709 220916 2696 220.16 WESTERN UNION MAILGRAM olm4409mo2l 02712 12910 2697 12010 - t HARRY T. WILLIAMS LUMBER CO. REDWOOD 04 -4404 -075 13795 1325.93 2698 1325993 AMPFEMPS PAINTERS LOCAL UN REFUND OF DEPOSIT 80.4776 -357 14.50 2699 14050 SOUTHERN CALIFORNIA FENCE C FENCE MATERIALS 04.4404 -075 4489 1018903 2700 1018003 2701 VOID EXHIBIT "A" R SOLUTION NO. 83- PAGE 7 RANCHO PALaS VERDFS PAGE NO. 8 E MAND /WARRANT REGISTER NO. 83-081 DATE 2/1/83 _ PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CMG 'D mv. NO. AMOUNT NO. AMOUNT PREPAIDS EASTMAN, INC. 01- 4409 -021 11330 65,94 Ribbons STANDARD INS. CO. 01- 4409 -012 409.79 1331 421.29 Disability Ins. 01- 2409 -000 11.50 INTER- POLYMER INDUSTRIES 01- 4407 -022 1332 216.33 Plastic Bags RECREATION ENTERPRISE -01- 1012 -000 11333 Refunds & Expenditures THRU 1361 10,757.18. JULIE CHRISTENSEN 01- 4402 -042 1362 154.10 Tuition Reimb. & Expenses F & A CREDIT UNION 01- 2409 -000 1363 1 r 4 81.00 Payroll Deductions I C14A RETIREMENT C O RP 01-2409-000 1364 297.79 Payroll Deduction U. S. POSTMASTER 01- 4407 -031 1365 475900 Permit No, 194 L.A. UNIFIED SCHOOL DIST. 01- 4407 -022 1366 31.25 Town Hall Meeting PACIFICARE, INC 01- 4409 -012 1367 129.20 Health Ins. PAYROLL 01- 2410 -000 Debil 24, Period Ended 1/15/83 38,979.30 EXHIBIT "A" RESOL TION NO. 83J5 PAGE 8 RANCHO PALOS VERDES PAGE NO. 9 DEMAND MARRANT REGISTER NO. 83-081 DATE 2/l/83 - UCMER PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D mv. NO. AMOUNT 140. AMOUNT ADDITIONS SPECIALTY MAINT. CO. 01- 4404 -063 5557.60 1136 41384.60 Abalone Cove 01- 3736 -000 <1173.00> U. S. POSTMASTER 01- 4409 -021 1136 900.00 Postage UNIV. OF CALIF EXT, 01- 4409 -044 1137 200.00 Workshop MIRALESTE REC.& PARK DIST -01- 4420 -502 1137 800.00_ Storm Damage 6,284.60 EXHIBIJ "A" SOLUTION N . 83-15 PAGE 9 RANCHO PALOS VERDES EMAND /WARRANT REGISTER NO. 8 3.0 81 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D RECAP BY FUND FUND 01 FUND 02 FUND 03 FUND 04 FUND 06 FUND 30 FUND 31 FUND 32 FUND 0 FUND 43 FUND 80 FUND 81 EXHIBIT "A" PAGE 10 PAGE NO. DATE 02/01183 WARRANT CHECK WRITTEN AMOUNT 10 INV. NO. I AMOUNT I NO. RITTEN REPAID CCRUED OTAL RE -PAID 38979.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 38979.30 S OLUIT I ON NO, 83-15 170750.61 38979.30 .00 209729.91 RITTEN 153047.27 387.67 75.7 5 8500.33 10'3.72 4251.62 989.50 17).50 75.75 560.00 2270.46 309.04 170750.6