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CC RES 1982-0761 RESOLUTION NO. 82- 76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $480,838.16 DEMAND NUMBERS 2249 THROUGH 2327, 11225 THROUGH 11233. 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 4 WAR q� Section 2: That the Claims and Demands set forth on Demand /Warrant Register # 83 -051 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 3rd day of November , 1982 by the following AYES: BACHARACH, NOES: NONE ABSENT: DYDA HEIN, SHAW, & MAYOR RYAN MArlU ATTEST: ITY C e { t� 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 82 -76 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 3rd day of November, 19 82, City Cle. C . y Ranchb 'Palos Verdes RAAICHO PALOS VERDES PAGE NO. 1 DEMAND/WARRANT REGISTER NO. 83-051 DATE 11 /02/82 PAYEE WARRANT CHECK UCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT 2249 VOID ExANDER GRANT I CO. 2250 VOID RENT OF DATA POINT 1800 D1-4408-035 11096 400.00 OCT. SERVICES D1-4408-035 11100 593.46 2251 99 .46 * ,AMERICAN PLANNING ASSOCIATIO REGISTRATION FR ANN NEGEN01-4409-044 225.00 2252 225.00 • AuDRO TRAVEL HIGHTOWER/SHAW/HEIN TICKE01-4401-042 015212 78.00 HIGHTOWER/SHAW/HEIN TICKE01-4401-042 015229 69.00 HIGHTOWER/SHAW/HEIN TICKE01-4406-042 014251 28.00 2253 175.00 • BBKK FALCON DISPOSAL SERVICE SOLID REFUSE 01-440a-063 15879 140.00 SOLID REFUSE 01-440a-063 15948 140,00 2254 280,00 • liIviC LANDSCAPE RPV PARK MAIN!. 01-4405-035 5643 1800.00 LAURA LINDA CTR MAINT, 01-4405-035 5644 1000.00 CITY HALL GRNDS MAINT. 01-4405-03S 5642 375.00 2255 3175.00 ' BEGONIA FARM SOIL AND PLANTER MIX 01-4405-063 57947 57.89 2256 57.89 GEORGE BENDER PLUMBING SPRINKLER LINE REPAIR D1-4404-072 1053 78.50 VALVE BOX ON MONTEMALAGA 01-4404-078 1050 46,88 2257 . 125,38 , BLAKE, MOFFITT I TOwNE BOND PAPER 01-4409-021 286034 564,45 2258 564.45 ALIFORNIA PATEk SERVICE SERVICE 01-4404-078 111 .45 SERVICE D1-4409-020 600,96 2259 712.41 EXHIBIT "A" RESOLUT]ON NO. 82- 76 1 PAGE 1 ANCHO PALOS VERDES PAGE NO. 2 EMAND/WARRANT REGISTER NO. 83-051 DATE 11/02/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO AMOUNT 1 .H, CASEY RENTAL OF CHEMICAL TOILE701-4405-063 4813 55.91 2260 55.91 II/ ITY OF PALOS VERDES ESTATES SHARE HOTEL RM-A. SHAVE LC01-4401-042 93.04 2261 93.04 * OLUMBIA CASCADE CO. TIMBER FUR HESSE & PT, VI33-498?-035 00490-104 32344.00 TIMBER FOR HESSE & PT, V133-4982-035 00490-104 20191 .00 TIMBER FOP HESSE & PT. VI34-4982-035 00640-104 37556.35 TIMBER Fog HESSE b PT. V134-4982-035 006090-43 45737.75 2262 135829. 10 * OMMUNICATIONS ASSOCIATES POINT VICENTE COMPUTER 36-4982-035 0041274 22253,00 2263 22253.00 * ASTMAN KODAK COMPANY SERVICE AND USAGE D1-4409-021 vi00921 193.50 22b4 193.50 * .T. GARZA CONSTRUCTION ABALONE COVE ELECTRICAL D1-4404-063 8741 48.57 DRAINAGE CLEANING Di-4404-074 8741 97. 14 LITTER CONTROL D1-4404-078 8741 161 .90 MEDIAN MAINTENANCE D1-4404-478 8741 963,70 ROADSIDE TREE D1-4404-078 8741 967.77 ROADSIDE SHRUB D1-4404-078 8741 64.76 WEED CONTROL 01-4404-081 8741 16.19 PORT. BEND SLIDE D3-4404-407 8741 783.22 MAINT. DIST. 2 06-4404-106 8741 32.38 2265 ' 3135.63 ENERAL TELEPHONE TEL, ACCT, NO, PL875166 D1-4409-020 575166 13,70 L, LINDA TEL , NO, 541-707 D1-4409-020 7073 38.70 2266 52,40 CMA TLCMMN'CTNS FOR LOCAL GOVT D1-4407-022 U91a51 21 .75 2267 21 .75 EXHIBIT "A" RESOLUTION NO. 82-76 PAGE 2 RANCHO PALOS VERDES PAGENO. 3 DEMAND/WARRANT REGISTER NO. 83.051 DATE 11 /02/82 PAYEE WARRANT CHECK CHER. DETAIL OF DEMANDS PRESENTED WRITTEN N0 DESCRIPTION ACCOUNT CHG'D I INV.NO. AMOUNT NO. AMOUNT MA RETIREMENT CORPORATION CONTRIBUTION • 0. LAISURE01•2409-000 00013 267.38 CONTRIBUTION • D. GULUZIY01•2409•000 00021 500.00 2268 787.38 * JOHNSON'S STATIONERY & SUPPL OFFICE SUPPLIES 01•4409•021 73523 85,04 2269 85.04 KELLY SERVICES, INC. WEEK ENDING 10/10 01•4402•022 050353 83.60 WEEK ENDING 10/03 01-4408.022 051867 40.40 2270 124.00 * OMITA BLUEPRINT SFRVTrFS FILM ENLARGEMENT s1•4404.022 79337 10.65 BLACKLINES PORT. BEND 11.4406-022 B1097 32.77 PVUS AERIAL MAPS ' 3.4404-407 79449 11 .17 AERIAL MAPS 4-4404-035 83014 372.31 2271 426.90 L.A. COUNTY ENGR.-FACILITIES SEWER INSPECTIONS • 1-4420.511 JUNE 80.51 TR & P M PROCESSING 11-4420-511 JUNE 38.35 TR 8 P M PROCESSING 11-4420-511 JUNE 76.54 kEPORT PREPARATION s1•4420-511 JUNE 91 .75 MAPS 11•4420•511 JUNE 62.40 TR & PM PROCESSING 11•4420•511 JULY 282.65 CONS INSP , 1•4420•511 JULY 472.08 MISC PLAN SVCS ; 0- 1776-218 JULY 100.00 MISC PLAN SVCS ; 0•4776•218 JULY 25.40 SEWER P C ; 0-4776-239 JULY 24.04 SEWER P C = 0•4776•239 JULY 756.13 SEWER INSPECTIONS = 0.4776-326 JUNE 19.92 MISC PLAN SVS = 0.4776.326 JUNE 338.19 MISC PLAN SVCS ; 0•4776•329 JULY 176.20 PLAN CHECK ; 0-4776.344 JUNE 46.99 2272 2587. 15 r '.A. COUNTY ENGR.•FACILITIES FLOW MEASUREMENTS : 0•4776+•345 JUNE 247.23 SEWER INSP : 0-4776.353 JUNE 118.92 MISC PLAN SVS 0.4776•356 OUNF 3A.27 SEWER PC = 0•4776•358 JUNE 258.47 EXHIBIT "A" RESOLUTION NO. 82- 76 PAGE 3 'ANCHO PALOS VERI'E S PAGE NO. 4 •EMAND/WARRANT REGISTER NO. 83-051 DATE 11/02/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT SEWER ESM . 0-4776-361 JUNE 44.48 REPORT PREPARATION ;0-4776-361 JULY 308,08 CONS INSP : 0-4776•361 • JULY 1040. 10 SEWER PC ; 0-4776-367 JUNE 133.44 SEWER PC :0-4776-367 JULY 2u.04 2273 2213 .03 * ,A, COUNTY ROAD DEPARTMENT STORM DAMAGE ' 1-4404-074 206039 290,73 DRAINAGE FCLTY MTCE 01-4404-074 e06039 699. 14 STREET MTCE 02-4404-070 206039 1513. 15 GUARDRAIL MTCF 04-4404-075 a06039 211 .60 PLAN CK 80-4776-324 206039 75,81 INSPECT TR 38848 0-4776-324 206039 108,87 PLAN CK ;; 4776-344 206039 544.91 INSPECT TR 33206 = 0-4776-361 206039 375,88 PLAN CK ; 0-4776-367 006039 1179,64 2274 .4999,73 * OS ANGELES COUNTY RECORDER RECORDING FEE + 1-4406-022 6,00 2275 6.00 * .A. CNTY. SHERIFF 'S DEPT. SEPTEMBER SERVICES ' 1-4420-500 50548 64178.73 PATROL AT ABALONE COVE 11-4420-500 50496 3033,72 TRFFC CNTRL AT FILM SITE ' 1-4420-500 50631 310.26 2276 67522.71 * CCARRELL ASSOCIATES WEED ABATEMENT 11-4404-081 709210 265,00 2277 265,00 * %JBIL OIL GASOLINE : 1-4406-000 10/06 251 .91 2278 251 .91 * ORSE SIGNAL DEVICES ALARM SERVICE # 1-4404-063 329555 93,50 ALARM SERVICE ' 1-4404-063 329556 68,00 2279 161 .50 * ATIONAL LUMBER COMPANY SUPPLIES 11-4405-063 26b39 48.45 2280 48,45 * EXHI BI�• "A" RESOLUTION NO. 82- 76 PAGE 4 RANCHO PALOS VERDES PAGENO. 5 DEMAND/WARRANT REGISTER NO. 83-051 DATE 11/02/82 PAYEE WARRANT CHECK HER WRITTEN DETAIL OF DEMANDS PRESENTED O. liDESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT CIFICARE, INC. 4 HEALTH INS. PREMIUM i01-4409-012 NOV 88.45 2281 88 .45 PALOS VERDES GRAPHICS RYAN INVITATIONS S0-4776-375 5605 328.99 2282 328,99 PARAMOUNT STATIONERS, INC. _ HANGING FOLDER FRAME 101-4409-021 24436 40.56 2283 40,56 * PENINSULA NEWS LEGAL NO, 8737 101-4404-022 B737 60.98 CASH CONTRACT NO, 941A 01-4404•022 941A 58,81 LEGAL NOTICE D1-4408-031 8748 8.43 AD 01-4u09-021 27678 33.40 2284 161 .62 * PENINSULA STATIONERS LABELS 01-4409-021 1508 5.21 2285 5.21 * P. E. R. S. INTEREST 01-4409-021 u02O70 39.04 INTEREST D1-4a09-021 D02071 30.24 INTEREST D1-4409-021 )02072 67.64 INTEREST D1-4409-021 102073 33.46 228E 170.38 * RECREATION ENTERPRISE FUND REFUNDS D1-3737-000 2185,00 MISC. EXPENSES D1-4405-022 941 .07 CONTRACT SERVICES D1-4405-035 312.66 2287 3438.73 * E REGENTS U1II V OF CAL IFOR► ENRLLMENT FOR SANDRA LAVID1-4'$09-044 102152 100.00 2288 100.00 * 'RI CHARDS, WATSON, DREYUSS & GERSHON AUGUST LEGAL SERVICES D1-4403-035 AUG 933 4,50 EXHIBIT "A" RESOLUTION NO. 82- 76 PAGE 5 ' ANCHO PALOS VERDES PAGENO. 6 E MAND/WARRANT REGISTER NO. 83-051 DATE 11/02/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT AUGUST LEGAL SERVICES 01•4403-035 AUG 640.09 SEPTEMBER LEGAL SERVICES 01•4403•035 SEPT 5726.50 SEPTEMBER LEGAL SERVICES 01•4403•035 $EPT 121 . 17 2289 15822.26 111 AFEWAY SIGN CO. SIGNS 80•4776•365 12548 156.98 SIGNS 80-4776•366 X2548 581 .22 2296 738 .20 * HE SALVATION ARMY LUNCH 01•4401-042 81 142.00 2291 142.00 * ARILYN SMITH . P&R COMMITTEE MEETING SVC ' 1•4405•022 X0/14 210.00 2292 210.00 * ORDON SIEBERT PVP TRANSPORTATION COMMITO•4401•035 98.92 2293 98 .92 * .0. CALIFORNIA EDISON CO. ELECTRICITY 01-4409-020 700.56 ELECTRICITY . 1-4409-020 745.35 ELECTRICITY s4•4404•077 9.71 ELECTRICITY 4-4401•077 480.43 ELECTRICITY 4•4404-077 80.49 ELECTRICITY ` 4•4404•077 1600.42 ELECTRICITY 4•4404•077 483.07 2294 4100.05 it SPCOMMUNICATIONS SPRINT ' 1-4409-020 13687.44 386.72 2295 386.72 • SOUTHERN CALIFORNIA GAS CO. GAS AT LADERA LINDA ' 1-4409-020 100.70 229E 100.70 * SPARKLETTS WATER ' 1-4409-021 049394 67.51 2297 67 .51 EXHIBIT "A" RESOLUTION NO. 82- 76 PAGE 6 RANCHO PALOS VERDES PAGENO. 7 DEMAND/WARRANT REGISTER NO. 83.051 DATE 11/02/82 PAYEE WARRANT CHECK UCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. III DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT . TERNDAHL ENTERPRISES, INC. MARKERS 04.4404-075 3i46 10658.45 2296 1065e.45 SUPERIOR SIGNAL SERVICE SEPT. MAINT. 04•4404•077 2627 508.16 2299 5012. 16 1RAVERS TREE SERVICE EMERGENCY WORK 01•4404•0801 75.00 EMERGENCY WORK 01•4404•080 75.00 2300 150.00 0 Two MACKS ELECTRIC SVC AT ABALONE COVE If'1-4'404-063 35730 2904.00 2301 - 2904.00 0 U. S. POSTMASTER BULK ACCOUNT NO. 194 , 1-4a07•031 225.00 2302 225.00 0 VERNOIJ PAVING CO. STREET REPAIRS #2-5404.070 7292 10359.00 2303 10359.00 i VALLEY CREST LANDSCAPE, INC. REFUND OF BID PKG FEE•HES . 1-3719•000 150.00 2304 150.00 0 NAYNE T. VANWAGONER 8 ASSOC. SEPT. SERVICES 60•4901•035 4772373•1 3570.71 2305 3570.71 1 NEST ADVERTISING SIGNS 11•4405•063 5261 44.73 2306 44.73 f HE SIGN CENTER NEIGHBORHOOD SIGNS ' 1-4420-500 O5543 268.00 2307 268.00 1 SPECIALTY MAINTENANCE CO. JOB AT ABALONE COVE , 1•4004•063 1095 350.92 230A 350.92 1 EXHIBIT "A" RESOLUTION NO. 82-76 PAGE 7 RANCHO PALOS VERfE S PAGE NO. 8 EMAND/WARRANT REGISTER NO. 83-051 DATE 11/0 2/6 2 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT OBS AVAILABLE AD Q1-'41108-031 822011 53.90 2309 53.90 * ALIFORrJIA CUSTOM CO. MOUNT AND FRAME PHOTO p1-4407-022 6594 46,64 2310 46.64 * -AINSW0 NATIONAL, INC. SENSITIVE PAPER 61•4407-022 7.50 2311 7.50 ART IN 8 CHAPM M: CO. MINUTE BOOKS , 1•4409-021 243.03 2312 243.03 * AFCO APPLICATION FEE $ 1-4409•O21 100.00 2313 100.00 * 'OBERT HANSEN REFUi'O OF PLANNING PERMIT , 1-3729-000 265,02 2314 265.02 * HRISTOPHEP BISGAARD REFUND OF PLANNING PERMIT s 1-3729-000 83.35 2315 83.35 • ATTER-DAY SAINTS REFUND OF PLANNING PERMITo1•3729-400 92.70 231E 92.70 ill UMANJAN AND TUMANJAN INVTMN REFUND OF PLANNING PERMIT 1•3729-000 455.62 2317 455.E+2 ACK G. MAGNUS REFUND OF PLANNING PERMIT 1-3729-000 22.04 2318 22.04 * .MITH PROPERTIES REFUND OF PLANNING PERMIT . 1•3729-000 136.01 2319 136.01 * EXHIBIT "A" RESOLUTION NO. 82— 76 PAGE 8 RANCHO PALOS VERDES PAGE NO. 9 DEMAND/WARRANTREGISTER NO. 83-051 DATE 11 /02/82 PAYEE WARRANT CHECK JCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT OHN VANDERLIP REFUND OF PLANNING PERMIT01-3729.000 119.39 2320 119.39 * , .P. DEVCO REFUND OF PLANNING PERMITO1•3729-000 408.02 2321 40e .o2 * r+EO A, BRUINSMA REFUND OF PLANNING PERMIT01-3729-000 462.76 2322 462.76 * OBERT CNAPmAN REFUND OF PLANNING PERMIT . 1-3729-000 111 .60 2323 111 .60 * OHN WARNER TREE RENUVAL 41-4404-060 X512 75.00 2324 75,00 * EARNING RESOURCES NETWORK RGSTRTN FOR MARY THOMAS + 1-4405-042 135.00 2325 135.00 * . SSOC. RCDS MNGRS ADMNSTRS MEMBERSHIP AT LARGE 11-4409-041 35,00 2326 35.00 * 2327 VOID EXHIBIT "A" RESOLUTION NO. 82- 76 PAGE 9 RANCHO PALOS VERDES PAGE NO. 10 EMAND/WARRANT REGISTER NO. 83-051 DATE 11/2/82 . PAYEE I WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG•D •Nv.NO. AMOUNT NO AMOUNT PREPAIDS: U.S. POSTMASTER 80-4776-375 - • - 112250 124. 00 Postage - Ryan Invitations U.S. POSTMASTER 01-4409-021 11226 900. 00 Postage-Meter Machine PETTY CASH 01-1000-000 11227 410. 11 Replenishment PER DIEM -01-1030-000 . 11228 630. 00 Redemption r 4 WESTWARD TRAVEL 01-4405-022 11229 3266.76 Death Valley Tour VALLEY CREST LANDSCAPE 34-4982-006 11230 153836. 42 Job at Hesse' Park VOID 11231 VOID P.E.R.S. 01-2409-000 3125. 57 11232 8400. 31 SEPTEMBER CONTRIBUTION 01-4409-006 5274.74 WRITTEN LOS ANGELES COUNTY ENGINEER 01-5420-510 1707 .31 11233 7806. 99 SERVICES 80 4776-239 333. 59 80-4776-353 5199.70 80-4776-344 138. 60 80-4776-356 . 427.79 ll/ EXHIBIT "A' RESO UTION NO. 82- 76 ' PAGE 10 i , RANCHO PALOS VERDES PAGENO. 11 10 DEMAND/WARRANT REGISTER NO. 83.051 DATE 11/02/82 PAYEE WARRANT CHECK C+IER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT III MAR I TTEis 313270.56 PREPAID 167567. 60 ACCRUED .00 TOTAL 480838 .16 RECAP BY FUND PRE-PAID PRITTEF FUND 01 13607. 18 111015. 48 FUND 02 .00 11872. 15 FUND 13 .00 794.39 FUND 14 .00 1440464 FUND 16 .00 32.38 FUND 17 .00 98 .92 FUND . 0 .00 3570.71 FUND .3 .00 52535.00 FUND :4 153836. 42 R3294. 10 FUND :6 .00 22253.00 FUND - 0 124. 00 13147.88 FUND : 1 .00 • 251 .91 167567.60 313270.56 III EXHIBIT "A" RESOLUTION NO. $2-76 PAGE a 1