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CC RES 1982-079
RESOLUTION N0, 82 -79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $113, 464.289 DEMAND NUMBERS 2328 THROUGH 2390, 11234 THROUGH 112,52 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 -052 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 16th day of November , 1982 by the following AYES: BACF:ARACK, NOES: NONE ABSENT: HEIN DYDA, SHAW, & MAYOR RYAN MAYO ATTEST: i I I CITY C RK 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 -79 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 16th day of November 19 82 �L. City C1 k, �Ity//of Rancho Pa os Verdes RANCHO PALOS VERDES PAGE NO. 1 DEMAND/WARRANTREGISTER NO. 83-052 DATE 11 /16/82 PAYEE WARRANT CHECK ^NCR DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO 1 AMOUNT 2328 void M BANDY 2329 void OCT EXPENSES 01-4407-022 OCT 25,49 OCT EXPENSES 01-4407-042 UCT 98.00 2330 123.49 BO FALCON DISPOSAL SERVICE SOLID REFUSE 01-4404-080 16022 140,00 SOLID REFUSE 80-4776-378 15989 165.00 2331 305.00 • BMC LANDSCAPE SERVICE 01-4405-063 5613 337.50 2332 337.50 * PAYLESS STA T I O"'ERS OFFICE SUPPLIES 01-4409-021 VAR 439,35 OFFICE SUPPLIES 0144409-021 342700 220.54 OFFICE SUPPLIES 01-4409-021 346n76 651 .76 2333 1311 .67 BEGONIA FARM GROMULCH 01-4405-063 577 23 9.35 2334 9,35 GEORGE BENDER PLUMBING SPRINKLER REPAIR 01-4404-072 707234 300,82 SPRINKLER REPAIR 01-4404-078 70715 37.33 SPRINKLER REPAIR 01-4404-078 71874 64.75 SPRINKLER REPAIR 01-4404-078 70728 225,44 2335 628,34 • CALRAY DECAL CO bus. LIC. DECALS 01-4404-021 02439 107.93 2336 107 .93 ' CALIFORNIA hIATER SERVICE VARIOUS WATER SERVICE 01-4404-078 770.78 III VARIOUS WATER SERVICE 01-4409-020 730.99 2337 1501 ,77 .H. CASEY RENTAL OF CHEMICAL TOILET01-4404-063 15014 63,90 2338 63,90 • Exhibit "A"-Resolution #P2- 79 Page 1 RHP!CHU PALOS VERDES PAGE NO. 2 E MAND/WARRANT REGISTER NO. 83-052 DATE 11 /16/P2 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION i ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT CHECKERBOARD RENTALS RENTALS 01-4405-065 6456 54,00 2339 54 .00 CHEVRON GASOLINE 81-4406-000 08u7 41 ,26 2340 41 ,26 , JULIE CHRISTENSEN OCT, EXPENSES n1-4402-042 59, 18 2341 59. 18 1 COLUMBIA CASCADE CO. DIFF TN SALES TAX 36-4982-035 004690-98 613.05 234a 613.05 1 DAILY BREEZE An 01-4405-031 72631C 167,95 2343 167 ,95 , EASTMAN KODAK COMPANY EOUIPMT PERFORMANCE 01-4409-063 016777 193,50 PAYMENT 09 OF COPIER 01-4409-091 016778 1101 .88 2344 1295,38 0 J.T. GARZA CONSTRUCTION S/W REPAIR 01-4404-072 8747 32.38 LITTER CONTROL 01-4404-078 8747 208.27 MEDIAN MAINT, 01-4404-078 8747 1591 .50 ROADSIDE TREE 01-4404-080 6747 191 .53 PATCH 02-4404-070 6747 194,36 PORT, CIEND SLIDE 03-4404-407 8747 1478,61 SIGN MAINT, 04-4404-075 8747 32,38 MAINT, DIST, 2 06-4404-106 8747 78,20 2345 3807 .23 i GENERAL TELEPHONE C .H. NO. 377-0360 9/30/801-4409-020 0360 690.33 C.H. NO, 377-0360 10/31/801-4409-020 0360 720.70 RPV PARK NO, 377-2290 10101-4409-020 2290 40,8b 230 1451 ,91 GOLDEN COVE PHARMACY FILMS 01-4404-022 50.43 Exhibit "A"-Resolution #82-79 Page 2 RA��CHO PALOS VERGES PAGE NO. 3 DEMAND%WARRANT REGISTER NO. 83'052 DATE 11/16/82 PAYEE WARRANT CHECK 4ER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT FILMS 01-4406-022 109.03 2347 159.46 * 'ATSUIV HARBOR TRUCK SERVICE 01-4405-063 13413 81 ,94 2348 81 .94 * HARON HIGHTOwER OCT. EXPENSES 01-4'406-042 115,53 2349 115,53 * I bM CORPORATION IBM SUPPLIES 01-4409.021 YwG239 72,69 2350 72.69 * ICMA ADVANCED SUPERVISORY 01-440-022 101060 37.25 2351 37.25 * I IvDUSTR I AL ASPHALT ASPHALT MATERIALS 03-4404-407 b6564 2126.55 ?352 2126.55 JOHNSON'S STATIONERY & SUPPL OFFICE SUPPLIES 01-4409-021 73813 159.70 OFFICE SUPPLIES 01-4409-021 73808 97,36 2353 257.06 * 'UY JORGENSEN ASSOC. , INC. MA1NT AD Q1-4404-035 SEPT. 13369.63 TRANSPORTATION 01-4404-035 SEPT. 1386.00 PK .ST.MT 01=4404-063 SEPT, 1572.50 _ C&G/SW 01-4404-072 6EPT. 492.25 ST SWEEP 01.4404-073 SEPT, 139.62 ()PAM RP 01-4404-074 SEPT, 75.75 NED/RO i 01-4404-078 SEPT. 260.00 TREE MAINT, 01-4404-080 SEPT. 870.00 111 WEED ABATEMENT 01-4404-081 SEPT. 85.75 UELADIER 01-4404-103 SEPT. 1547 .25 TM CABLE 01-4404-253 SEPT. 225.87 HAN, LDSC 02-4983-004 SEPT, 390,00 PORT. BEND 03-4404-407 SEPT. 146. 12 OTS SAFETY PROJECT O4•4404-035 SEPT. 6574,73 Exhib_t "A"- Resolution . 82- 7 Page 3 A'JCHO PALOS VERDES PAGE NO. 4 MAND/WARRANT REGISTER NO. 83-052 DATE 11/16/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT TRAFFIC 04-4404-075 SEPT, 1168. 13 2354 28306,6u UY JUfGENSEN ASSOC. , INC. MAINT. 02 06-4404-106 SEPT, 52,00 HAA B RE 30-4901-035 477SEPT. 3262.88 GR/RARIER 30-4901 -035 47SSEPT. 75,75 CITY HALL 30-4901-035 931SEPT. 174.36 CR/HAw SG 34-4982-035 OOBSEPT. 75,75 PVDS DES 30-4983-035 003ISEPT, 88.75 DEL C. PK . 31-4982-035 0056EPT. 88.75 HESSE PARK 31-4982-035 00 SEPT. 1920.00 PT VIN PK 32-4982-035 00 SEPT. 266,25 CLOVERCLIF 32-4982-035 007SEPT. 105. 12 bIKEwAYS 40-4901-035 471SEPT. 75,75 MIR GRAIN 42-4901 -035 47 SEPT, 164,50 PAVEMENT N"ARKINCS/LOCALS 43-4981-035 03 '-SEPT. 2707.00 GBRK ST 80-4776-354 SEPT. 319.38 TR 33206 80-4776-361 SEPT, 88,75 2355 9465,01 * uY JURGENSEN ■SSOC. , INC. HAZ ARAT 80-4776-373 SEPT, 52.00 HAATHORN 8u-4776-374 SEPT. 39.00 2356 91 .00 • AMMEYER & PARTNERS INC . JOd AT HESSE PARK 31-4982-035 00 .6092 6008.76 2357 600--8,76 * EEP CLEAN PRODUCTS TRASH BAGS 01-4404-063 7979 30.03 LITTER BAGS 80-4776-243 7841 60.07 2358 90 . 10 * ITI LAISURE OCT. EXPENSES 01-4408-042 17. 10 2359 17 . 10 * LO1 DIKE CANYON ABATEMENT DI rilTHDRAwAL NO 2 01-2415-000 10/27 1000.00 236u 1000.00 * EAGUE OF CALIFORNIA CITIES REGISTkATION FOR KITI LAI01-4406-042 74,00 2361 74.00 * Exhibit "A"-Resolution #82-79 Page RANCHO PALOS VERnEs PAGE NO. 5 DEMAND;WARRANT REGISTER NO. 83-052 DATE 11 /16/P2 PAYEE WARRANT CHECK HER DETAIL OF DEMANDS PRESENTED WRITTEN NC. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT MI TA BLUEPRINT SERVICES SERVICE 01-4406-022 81582 8.31 2362 8 .31 * LOMITA MAINTENANCE SERVICE SVC 9/1 TO 10/01 01-4404-063 9/30 930.00 2363 930.00 * L.A . COUNTY DISTRICT ATTORNE JULY SVCS 01-4420-514 10/22 241 .02 AUG. SVCS 01-4420-514 10/26 344.65 SEPT. SVCS 01-4420-514 10/27 370.82 2364 956.49 * L.A. COUNTY ENGR.-FACILITIES TITLE REPORT PREPARATION 01-4420-511 AUG 51 .98 INSP STRUCT 01-4420-511 AUG 164.72 MISC PLAN SVCS 8O-4776-218 AUG 300.01 MISC PLAN SVCS 80-4776-329 AUG 847.08 SEINER PC 8u-4776-35R AUG 72. 11 SEWER ESM 80-4776-361 AUG 95.53 SEVER INSP 80-4776-361 AUG 17b1 .33 SEWER PC 80-4776-367 AUG 48.07 2365 3360.83 * L.A . COUNTY ROAD DEPARTMENT STREET MICE 02-4404-070 SEPT 2265.33 STORM DAMAGE 02-4404-070 SEPT 118.55 PLAN CHECK 80-4776-310 SEPT 1696. 16 PLAN CHECK 80-4776-324 SEPT 284. 18 PLAN CHECK 80-4776-324 SEPT 220. 14 INSP TR R0-4776-361 SEPT 94.34 PLAN CHECK 80-4776-367 SEPT 63.39 2366 4742 ,09 • 1!! OS ANGELES COUNTY RECORDER SUPPLEMENTAL FEE 01-4406-022 1 .00 2367 1 .00 OS ANGELES TIMES * AD 01-4405-031 025406 118.41 ?368 118.41 * Exhibit "A"-Resolution 82-79 -Page 5 ANCHO PALOS VERDES PAGE NO. b MAND/WARRANT REGISTER NO. 83-052 DATE 11 / 16/62 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT ENINSULA FEN'S LEGAL NOTICES 01-4401-022 8750 44, 12 LEGAL NOTICES 01-4401-022 8750 42.55 III LEGAL NOTICES 01-4404-103 8749 20.06 LEGAL NOTICES 01-4404-103 8749 19.35 LEGAL NOTICES 01-4406-031 8770 10.79 LEGAL NOTICES 01-4406-031 8768 12.03 2369 146 .90 * EA 'S HARDWARE SUPPLIES 01-4404-022 68.93 SUPPLIES 01-4405-022 65.79 2370 134 ,72 'EMOVAL, INCORPORATED REFUSE 01-4404-063 930359 81 .00 2371 81 ,0U HALLER I LONR, INC. JOB AT HESSE 38-4982-035 00610/06 1078.00 2372 1076 .00 * CARS, ROEBUCK AND CO. GARDEN HOSE 01-4404-063 726842 31 .94 2373 31 .94 4L NN SH A ICJ OCT. EXPENSES 01-4401-042 86.51 2374 86 .51 * .U. CALIFORNTA EDISON CO. VARIOUS ELECTRICITY 01-4409-020 731 ,35 - VARIOUS ELECTRICITY 04-4404-077 168,78 2375 900 . 13 * erme , .P.C.A. DOG LICENSE REMITTANCES 01•4420•513 69.00 2376 65,00 II/ , UPERIOR SIGNAL SERVICE TRAFFICE SIGNAL MAINT. 04-4404-077 E654 50R. 1b Exhibit "A"-Resolution . 82-79 Page 6 PANCHU PALOS VEkr)ES PAGE NO. 7 DEMAND/WARRANT REGISTER NO. 83-052 DATE 11 /16/82 PAYEE WARRANT CHECK NF R DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV NO. AMOUNT NO AMOUNT IIISIGNAL REPAIRS 04-4404-077 a654-1 247.53 SIGNAL REPAIRS 04-4404-077 2654-? 145.58 SIGNAL REPAIRS 04-4404-077 2654-3 145.58 2377 1046 .85 * TOM MOON & ASSOCIATES JOB AT HESSE PARK 31-4982-035 006824066 2050,43 JOo AT HESSE 38-4982-035 00682u065 2066,36 2378 4116 .79 * UNvION OIL CO. OF CALIF. GASOLINE 81-4406-000 10/31 81 .50 2379 81 .50 * FOX VALLEY MARKING SYSTEMS SOPERSTRIPER 01-4405-022 11520 117.64 2350 117 .64 * t'uNTEREY BAY TRNG CONSOkTIU" BUDGET TRAINING 01-4409-044 1269 802.00 2381 802 .00 SLAG CENSUS DATA CENTER REPORTS 01.4406-022 32.00 2382 32.00 MtRILL LYNCH ISAR, INC. RETAINER FEE 01-4403-035 250.00 2383 250.00 * CONVENTION RFCORDERS TAPES 01-4406-022 14.72 2384 14.72 0 PAULA R. HORN PROFESSIONAL SERVICES 01-4409-044 105.00 2385 105.00 1 IIIUS ANGELES TIMES SUBSCRIPTION 01-4409-021 5E6207 11 .25 2386 11 .25 $ ALLIED INSURANCE ASSOCIATES JOINT POWERS INS. PREMIUr01•4409-013 11/1 252.00 2387 252.00 $ Exhibit "A"-Resolution 482-79 Page 7 CHO PALOS VER!)ES PAGE NO. ND;WARRANT REGISTER NO. 83-052 DATE 11 /16/8E EE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO AMOUNT IS BOSLEY (•+Ap 01-4401-042 135.00 2388 135.00 4 III LDING NEaS BOOKSTORE MANUAL n1-4404-022 15.31 2384 15 .31 2390 void Exhibit "A"-Resolution 82-79 Page 8 RANCHO PALOS VERDES • PAGE NO. 9 DEMAND/WARRANT REGISTER NO. 83-052 DAT E 11/16/82 PAYEE CHER WARRANT CHECK N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CMG'D INV.NO. AMOUNT NO. AMOUNT 1repaids : NORCROSS DINNER COMMITTEE 01-4401-042 11234 80. 00 Dinner/Reception HYATT DEL MONTE 01-4403-042 11235 60. 00 Room Reservation COMPUTERLAND . ' -01-4409-021 - 11236 51. 12 Diskettes KATHLEEN M. LIMBORG 01-4405-002 11237 144. 80 Salary CITY OF ROLLING HILLS ` 01-4409-012 3348. 62 11238 3536 ..90 01-2409-000 188.28 WESTERN MICROGRAPHICS CONF. 01-4409-044 11239 50. 00 Registration Fee F & A CREDIT UNION 01-2409-000 11240 2422. 00 October Deduction j 4L 6344 . 82 III . Exhibt "A"-Resolution 82-7' Page 9 ANCNO PALOS VERDES PAGE NO. 10 MAND/WARRANT REGISTER NO. 83-052 DAT E 11/16/S2 PAYEE ; DETAIL OF DEMANDS PRESENTED WARRANT CHECK waITTEN DESCRIPTION ACCOUNT CHG'D j INV.NO. AQAOUNT NO. AMOUNT I ' Written: Litter Collections- JUDI MURDOCK 80-4776-243 (1241 84. 00 EDWARD MOHR 80-4776-243 11242 328 . 00 SUZANNE BISK 80-4776-243 11243 56. 00 Charles Boag 80-4776-243 L1244 250. 00 Robert Vasey 80-4776-243 11245 170. 00 Suzanne Pakkala 80-4776-243 11246 18 . 00 Sheri Clewis 80-4776-243 L1247 44. 00 im McMullen 80-4776-243 11248 68. 00 ..heryle Nelson 80-4776-243 L1249 50. 00 onika Wiljanen 80-4776-243 L1250 128. 00 -helly Bergen 80-4776-243 0.251 58. 00 -terndahl Enterprises, Inc. 43-4981-038 L1252 26 456.11 Installed Markers 27, 710.11 Exhibit "A" - Resolution 82- 79 Page .0 RANCHO PALOS VERDES PAGE NO. 11 DEMAND-WARRANT REGISTER NO. 83-052 DATE 11 /16/82 I PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN . DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO AMOUNT III NRITTEr 107,119. 46 'REPAID 6, 344 . 82 ACCRUED .00 TOTAL 113,464. 28 RECAP BY FUND PRE-PAID WRITTEN FUND 01 6, 344. 82 36397 .98 FUND 02 .00 29bP ,24 FUND 03 .00 3751 .28 FUND 04 .00 8990 .87 FUND Ob .00 130.20 FUND 30 .00 3677 .51 FUND 31 .00 10067 .94 FUND 32 .00 371 .37 FUND 36 .00 613.05 FUND 38 .00 3144.36 FUND 40 .00 ' 75.75 FUND 42 .00 164.50 FUND 43 .00 29,163.11 FUND 80 .00 7,480.54 FUND 81 .00 122.76 6, 344 . 82 107,119. 46 Exhibit "A" - Resoluti•n 82- 79 Page 11