Loading...
CC RES 1983-009I RESOLUTION NO. 83-9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $151,964.12 DEMAND NUMBERS 2773 THROUGH 2837, 11385 THROUGH 11399. 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. CITY MANAGER Section 2: That the Claims and Demands set forth on Demand /Warrant Register # 83 -091 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 March , 1983 by the following AYES: DYDA, HEIN, SHAW, BACHARACH, and MAYOR RYAN NOES: NONE ABSENT: NONE ATTEST: 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 Number 83 -9 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 1st day of March , 1983. City Clerks Ci of •an rdes RANCHO PALOS VFKOES DEMAND /WARRANT REGISTER NO. 83- 0 91 CHER 0. PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT PAGE NO. DATE 1 03/01/83 NO. WARRANT CHECK WRITTEN AMOUNT 1 COAST RENTALS RENTAL OF BRUSH CHIPPER 01- 4420 -502 5615 RENTAL OF BRUSH CHIPPER 01 -4420 -503 . 68560 b AMERICAN PLANNING ASSOCIATI MEMAERSHIP FOR DINO PUTRI01- 4409 -041 MEMBERSHIP FOR SANDRA LAV01- 4409 -041 0 A A W GARDEN SERVICES EMERGENCY TREE WORK P0247 85048 01 -4420 -502 205 Brit LANDSCAPE CITY HALL GROUNDS MAINTEN01 -4404 -063 RPV PARK LANDSCAPE MNTNCE01 -4404 -063 LADERA LINDA LNDSCP t NTNC O 1 -4404 -063 PRTGUSE BEND SOCCER FLD h'01- 4404 -063 BLAKE, MOFFITT 6 TOOT FELT CALIFORNIA WATER SERVICE VARIOUS v ATEk SERVICE VARIOUS WATER SERVICE O.H. CASEY RENTAL OF CHEMICAL TOILE CHEVRON DIESEL FUEL GASOLINE ASTMAN KODAK COMPANY SERVICE AND USAGE OF COP EL SEGUNDO SOLID WASTE COI 'iP REFUSE DISPOSAL T 1 5898 5899 5900 5900 01 -4405 -031 04027 01 ■4406 -078 01 -4409 -020 2 3 01 -4405 -065 15757 01 -4409 -020 81 -4404 -000 37095 75014 0 3 3 01 -4409 -062 M02191 01- 4404 -063 33999 EXHIBIT " PAGE 3 A 2773 VOID 2774 VOID 672.65 667.05 277 94.00 94,00 277 5 6 1339.70 188.00 1729.00 2777 1729.00 375.00 11 00.00 800.00 200.00 277 1065.94 277 32.80 371.20 278 8 9 0 3175.00 1065.94 404.00 55.91 2781 55.91 187.31 30,16 278 424.74 278 2 3 102.00 2781 " RES LUTION NO.83 -9 0 217.7 424,74 102.00 NCHO PALOS VEk)ES PAGENO. 2 AND /WARRANT REGISTER NO. 83 -091 DATE 03/01/83 AYEE DETAIL OF DEMANDS PHESENTED DESCRIPTION WARRANT CHECK WRITTEN ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT vVIRONMENT PLANNING INC. MONTEMALACA LANDSCAPING 01 -4404 -078 T. GAR7A CONSTRUCTION DRAINAGE CLEANING LITTER COrTROL t' ED I AN MA INTEMANCE ROADSIDE SHRUB ROADSIDE TREE wEED CONTROL KLONDIKE Cr YN PUMPING STORA DAmAGE CLEANUP KLOmDIKE Cs' YN PUMPING PATCH PORTUCUFSE BEND SLIDE MaINTFNANCE UTSTkTCT #j NEPAL TELEPHONE C.A. TEL. 377 -2 °61 2 01 -4404 -074 01 -4404 -078 01 -4404 -078 01 -4404 -078 01- 4404 -060 01 -4404 -081 01 -4420 -503 01 -4420 -503 01- 4420 -503 02 -4404 -070 03 -4404 -407 06 -4404 -106 01 -4409 -020 ASSOCIATES PVDS RECONSTRUCTIONS DESI802 -4404 -070 `S ST. TIO `ERY & SUPPL L I;,DE R COVERS 01 -4409 -021 OFFICE SUPPLIES 01 -4409 -021 OFFICE SUPPLIES 01 -4409 -021 OFFICE SUPPLIES 01- 4409 -021 FLOPPY D I SK S R DUPE RI6B 01 -44 04 -021 Y JORGENSEhN ASSOC., INC. MAINTENANCE AN"INISTRATIC01 -4404 -035 PARK AND PUILI)ING MAINTE01 -4404 -063 STREET S ►EEPING 01 -4404 -073 DRATrj RFP A IR 01 -4404 -074 TREE MAII4TENANCE 01- 4404 -080 720 43820 8820 8820 8820 8820 620 8827 8823 8824 8820 8820 8820 2q61 74597 74670 74963 74717 74869 JAN JAN JAN JAN JAN 2900,00 2785 430.00 203.03 1248.84 69.29 395.45 96.66 470,70 1344.43 627.52 304.50 1389.17 86.73 2786, 61.22 2787 2142.00 2788 305.47 159.06 100.11 127.39 301.72 14158.31 4938.13 151.50 227.25 799.25 2789 EXHIBIT "A" RESOLUTION NO. 83 -9 PAGE 2 2900.0C 6669,32 61,22 2142,00 s 991.75 RANCHO PALOS VERPES PAGENO. DEMAND /WARRANT REGISTER NO. 83-091 DATE 03/01/83 CHER 0. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT TM CABLE VISION TREE EMERGENCY STORK; DAMAGE STREET REPAIR PAVE AND SEAL PORTUGUESE BEND SLIDE OTS SAFETY PROJECT TRAFFIC HA?THOkNE RECONSTRUCTION GUARDRAIL BARRIER RUY JORGENSEN ASSOC.. CITY HALL CPENSHArf /HAWTHOPNE SIGNAL PVUS DESIGN SEACOVE DRAIN HESSE PARK POINT VICENTE PARK BIKENAVS MIKALESTE DRAIN PAVFP Er T MARKINGS /LOCAL TPACT 33206 CABLE TV INC. KAMMEYER 8 PARTNERS INC. HESSE PARK SANDRA LAVITT TUITION REIMB1'RSEMENT LUMITA BLUEPRINT SERVICES MAPS OF ANNEXATION AREA UMITA MAINTENANCE SERVICE JANITORIAL SERVICES 01 -4404 -253 01 -4420 -502 01 -4420 -503 02- 4404 -070 02- 4404 -071 03 -4404 -407 04- 4404 -135 04 -4404 -075 30 -4901 -035 30- 4901 -035 30 -4901 -035 3u -4982 -035 30- 4983 -035 30 -4983 -035 31- 4982 -035 32 -4982 -035 40- 4901 -039 42- 4901 -035 43- 4981 -035 80-4776-3b1 80- 4776 -382 .A. COUNTY DISTRICT ATTORNE JAIvt)APY LEGAL SFRvICEs JAN jA"4 JAN JAN JAN JAN JAN JAN 477JAN 478,JAN 931JAN 008J AN 003JAN 006J AN 006J AN 004JAN 471JAN 476JAN 038J Acv J A ry JAN 31 -4982 -035 006 01 -4409 -044 01 -4406 -022 01 -4404 -063 01 -4420 -514 EXHIBIT "A" PAGE 3 6142 88537 JAN JAN RE S OLU 100.00 269.13 2008.94 860.86 688.63 84.75 2032.15 227.25 2655.36 113.63 68.38 555.75 320.A0 24.56 1602.56 923.13 823.00 77.88 449.12 177.5u 247,50 2790 2791 5773.80 2792 98.00 2793 124.46 2794 990.00 2795 212.05 2796 TION NO.83 -9 29315.18 52t9.3c 5773,8E 98.0E 124.4E 990.00 212.05 ANCHU PALOS VERGES MAND /WARRANT REGISTER NO. 83-0 9 1 PAGE NO. DATE u 03/01/83 PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT .A. COUNTY FwGR.— FACILITIES SURVEY SERVICES 01- 4404 -407 TR & Pm PROCESSING 01- 4420 -511 TR & P; *1 PROCESSING 01- 4420 -511 tiISC PLAN SVCS 80- 4776 -218 INSPECTION! STORM DRAINS 80 -4776 -330 SFv ER PC 8to- 4776 -344 TITLE REPORT PREPARATION 80- 4776 -381 NO. AMOUNT 535.15 1062.88 160.19 72.57 1190.32 103.12 486.87 2797 3611.10 A. COUNTY ROAD DEPARTMENT STOR1.1 Deti;AGE 01 -4404 -074 230b41 233,42 `PORTUGUESE PEND SLIDE 01- 4404 -407 230641 3096.05 REPAIR PvfS SLIDE 30 -4901 -035 407230641 28501.75 PLAN CHECK Au -4776 -218 230641 603.20 INSPECT TR 80- 4776 -239 230641 339.93 PLAN: CHECK 8O -477, -324 230641 254.06 INSPECT TR 80- 4776 -324 23u641 817.64 PLAN CHECK 80 -4776 -344 230641 137.62 279E 339E3,€9 S ANGELES TIMES SUtSCRIPTION 1/17- 3/14/A301 -41109 -021 5E6207 15.75 2799 15.75 RIL OIL GASOLINE 81 -4406 -000 521 01 224.60 2800 224.60 ON— RUSSELL ARCHITECTS HESSE PARK 31 -4982 -035 006631032 805.32 HESSE PARK 31 -4982 -035 006831022 2104.02 2801 2905.34 LOS VERGES PENINSULA NEWS LEGAL NOTICES 01 -4406 -031 22,86 LEGAL NOTICE 01 -4406 -031 8966 10.57 LEGAL NOTICES 01- 4408 -031 28,57 2802 RAMOUNT STATIONERS, INC. OFFICE SUPPLIES 01- 4409 -021 44454 102.41 EXHIBIT "A" RESOLTUION PTO. 8 3— 9 PAGE 4 RANCHO PALOS VERDES PAGE NO. L DEMAND /WARRANT REGISTER NO. 83 -091 DATE 03/C1/P3 CHER 0. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT OFFICE SUPPLIES OFFICE SUPPLIES CALCULATOR OFFICE SUPPLIES PENINSULA GLASS & MIRROR REPLACEt'E.NT PENINSULA STATIOrERS LEUGER FORMS ANN CALENDAR 01 -4409 -021 45279 01 •4409 -021 44377 01 •4409 021 44552 01 -4409 -021 44405 01 -44011 -063 01 -4409 •021 19846 3982 P ?IDIAN GROUP POINT VICFNTE PARK 31•4982 -035 004 REYNOLnS ENVIRONMENTAL GROUP HESSE PARK 34•4952 •035 006 SMALLER R LOHR, INC. HESSE PARK 31- 4962 •O35 006 ANN SHAW JANUARY EXPENSES 01 -4401 -042 SMART It F1F AL IRIS CO. SUPPLIES 01 •4409 •021 SU. CALIFORNIA ED I SON CO. VARIOUS ELECTRICITY SFRV 104 -4LIG4 -077 111.P.C.A. REMITTANCE OF DOG LICENSI01•4420 •513 SOUTHERN CALIFORNIA GAS CO. GAS AT RPV PARK 01- 4409 -020 19b6 6030 5497 649465 3612- EXHIBIT "A" RESOLU PAGE 5 18.11 343.53 104.24 69.36 299.00 8.97 1754.03 2718.00 4237.00 24.75 134.71 537.90 35.00 22.05 ION NO.83 -9 2803 2604 2805 2806 2807 2808 2805 2810 2811 2812 2813 637.67 295.00 8.97 1754.03 2718.00 4237.00 24.75 134.71 537.90 35.00 22.05 VJCHO PALOS VES! EE AND /WARRANT REGISTER NO. b 3 - 0 91 PAGE NO. DATE 6 03/01/83 AYEE DETAIL OF DEMANDS PRE SENTED DESCRIPTION WARRANT CHECK WRITTEN ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT ARKLETTS COOLER RENTAL AND SUPPLIE01- 4409 -420 144596 13q.16 2814 ANDARD BRANDS PAINT CO. PAINT 01- 4404 -063 906829 108.87 2815 ERNDAHL ENTERPRISES, INC. SAFETY REFLECTORS AND CFRO4- 4404 -075 3178 585.50 SAFETY REFLECTORS AND CEr80- 4776 -356 3178 455.00 2816 108.147 1040.500 Ev %ART- JACKSU "` SPRINKLERS REPAIRS 01- 4404 -063 9922 660.00 2817 660.00 PERIOR SIGNAL SERVICE SIGNAL NATNT. FOR JANItAPy04 -4404 -077 SI(!AL REPAIRS 04- 4404 -077 SIGNAL REPAIRS 04 -4404 -Q77 SIGNAL REPAIRS O4- 4404 -077 ;AFFIC OPERATIONS, INC. SAFETY MAQKERS SAFETY NAPKFRS SAFETY PARKERS SAFETY MARKERS AFFIC SAFETY ENGIvFERS 01 -4404 -063 03 -4404 -407 03- 4404 -407 04 -4404 -075 2745 2745-1 2769 -2 2769 -1 83 012 83 014 81 01 43 01 TRAFFIC SIGNAL UPGRADING 30 -4901 -035 4782/3/8 AVEkS TREE SERVICE TREE REMOVAL TREE REMOVAL TREE REMOVAL LL[ AN ASSOCIATES TRACT 37205 s 2 3 3 508.16 37,66 27.39 27.39 2816 74,62 1981.42 268.21 107.00 281 8000.00 282 9 G 600.6( 2451.25 8000.00 01- 4420 -503 1/31 295.00 01 -4420 -503 2/7 285.00 01 -4420 -503 2/2 810.00 2821 1390.00 01- 4420 -511 010194 112.00 2622 1112.00 EXHIBIT "A" PAGE 6 RE SOLUTION N0. 83= 9 RANCHO PALOS vERnEs DEMAND /WARRANT REGISTER NO. 63-091 PAGE NO. DATE 7 03/01/P3 CHER 0. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT E SIGN CENTER NE I(HBuQfiOOD LATCH SIGN 01 -4420 -500 EmPIRE PIPE CLEANING & EOPMN CLEANING PIPE AT KLONDIKE01 -4420 -503 TNTERNATIOt. AL Mbfl INSTITUTE CASSETTES 01 -4402 -022 nl G A SUBSCRIPT T0! RENEWAL NEWS -PILOT PUbLIC NOTICE PARKING FACILITIFS EOPMNT C ABALONE COVE PAQKING LITE01- 4404 -463 O 01- 4409 -044 01 -440A -031 R1iINO• INC. CABLE ROBERT THEObALD BOOKS VOCE CLIPPER TAGS 01 -4404 -063 01- 4409 -021 01 -4406 -022 JP SPORTS WINDSCREEN AT TENNIS COUROI -440* -063 CARRIAGE GLASS 6 INTFRIORS TRUCK SINOON R1.4404-000 7 234 1689 ,P 02627 P02446 162 10006 4072 1/3/83 P02468 21266 7648 EXHIBIT "A" PAGE 7 I.E 1163.70 2823 487.50 2824 83.70 2825 50.00 2826 266.70 2827 63.28 2828 31.99 2829 30.00 2830 34.50 2831 725.00 2832 30.00 2E3 3 SOLUTION NO.83- 1163.70 487.50 83.70 50.00 266.70: 63.28 31.99 30.00 34.50 725.00 30.00 NCHO PALOS VEkrIES AND /WARRANT REGISTER NO. 83-091 PAGE NO. DATE 03 /U1 /nS AYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D NTA MONICA FENCE CO. TENNIS COUkT FENCE PRIrT PRODUCTS INC. LAbELS R S CONSTRUCTION REF UIvt OF TPUST DEPOSIT 01 -4404 -063 01 -4409 -021 80 -4776 -389 INV. NO. AMOUNT NO. AMOUNT 25525 2834.00 2834 2e34.00 P 02450 10.32 2835 10.32 Tn #389 432.00 283t 432.00 2837 VOID EXHI IT "A' RESOLUTION NO. 83-9 B PAGE 8 • RAeJCHO PALoS VERDES DEMAND /WARRANT REGISTER NO. 83-.091 CHER 10. PAYEE PAYEE I DETAIL OF DEMANDS PRESENTED DESCRIPTION N. J. P. SPORTS Windscreens ALLIED INS. ASSOCIATES Fees collected (SCJPIA) PETTY CASH J. T. GARZA Maintenance Crew Equipment & Labor YAMADA CO. INC . Round -Up PAGE NO. 9 DATE 3/1/83 WARRANT CHECK WRITTEN COAST SERVICES Word Processing February, 1983 GAYLORD LIBRARY SUPPLIES Office Supplies SPIEGELS ACCOUNT CHG'D I INV. NO. 01 -4404 -063 01 -4409 -050 01- 4409 -021 81 -4776 -390 01 -4406 -022 01- 4405 -042 02- 4404 -070 01- 4404 -072 01- 4404 -078 03 -4404 -407 '06-4404-106 01 -4420 -503 01 -4404 -078 01 -4409 -035 01- 4409 -021 01 -4409 -021 8833 AMOUNT NO. 11392 1393 49.94 35.00- 43.19 56.60 • 1 1394 277.52 69.38 800.62 2047.98 52.04 2203.72 ' 1 1395 EXHIBIT "A" RESOLUTION NO. PAGE 9 1396 1397 1398 1399 AMOUNT 50.00 149.00 184.73 5,451.26 88.34 2,000.00 78.60 98.55 8,100.48 NCHO PALOS VERSES MAND /WARRANT REGISTER NO. 83,--091- PAYEE PAGE NO. 10 DATE 3/1/83- DETAIL OF DEMANDS PRESENTED DESCRIPTION WARRANT CHECK WRITTEN ACCOUNT CHG•D • v. NO. AMOUNT REPAIDS EAGUE OF CALIF CITIES egistration Planning Com. i4MEYER & PARTNERS esse Park ER DIEM REIMBURSEMENT /16ito 2/16/83 • :Y CASH replenishment . DALTON chitectural Graphic Stds. ook & A CREDIT UNION /1/83 - 2/15/83 CMA RETIREMENT CORP ferred Comp. Acct. 01 -4406 -042 31- 4982 - 035 -00 01- 4401 -042 01- 4408 -042 01- 4401 -042 01- 4402 -042 01- 4407 -042 01- 4401 -042 01- 4406 -022 01- 2409 -000 01- 2409 -000 EXHIBIT " PAGE 10 " RES 210.00 70.00 70.00 105.00 70.00 DLUTION NO. NO. 11385 11386 11387 • 11388 11389 11390 11391 83 -9 AMOUNT 72.00 5,773.80 525.00 320.32 . 101.18 1,562.00 297.79 8,652.09 • RANCHO PALOS VER ^E8 PAGE NO. 11 DEMAND /WARRANT REGISTER NO. 83-n91 DATE 03/01/63 CHER 0. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT i .. RECAP BY FUND FUND 01 FUND 02 FUND 03 FUND 04 FUND 06 FUPD 30 FUND 31 FUND 32 FUND 34 FUND 40 FUND 42 FUND 43 FUND 80 FUND 81 EXHIBIT "A" PAGE 11 p BITTEN PREPAID ACCRUED TOTAL PRE -PAID 2878.29 .00 .00 .00 .Ou .00 5773.80 .00 .00 . 00 .00 .00 .00 . n0 8652.09 RESOLUTION NO. 83 9 143312.03 8652.09 .00 151964.12 VRITTEK 61873.38 4273.53 5791.53 409C.4C 138.77 4023C.u5 16276.73 923.13 271P.Ou 823.00 77.8e 449.12 5317.35 319.76 143312.03