CC RES 1982-084RESOLUTION N0. 82-84
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$317,158.74 DEMAND NUMBERS 2460 THROUGH 2539, 11281 THROUGH
112852 11288 THROUGH 11291,
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 .
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Section 2: That the Claims and Demands set forth on Demand /Warrant
Register # 83 -062 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 21st day of December , 1982 by the following
AYES:
NOES:
ABSENT:
ATTEST:
DYDA, HEIN, SHAW & MAYOR RYAN
NONE
BACHARACH
/CITY, C
f
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 -84
was duly and regularly passed and adopted by the said City Council at a
regular meeting thereof held on the 21st day of December, 1982,
City Clem, City of ancho P los Ve des
i
RANCHO PALOS VERDES PAGE NO. 1
DEMAND/WARRANT REGISTER NO. 83-062 DATE
12/21/P2
PAYEE WARRANT CHECK
HER DETAIL OF DEMANDS PRESENTED WRITTEN
O.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
2460 VOID
ERICAN PLANNIN( ASSOCIATIC 2461 VOID
PUBLICATIONS 01-4406-022 011661 2.55 2462 2,55
AUDRO TRAVEL
AIRLINE TICKETS 01-4408-042 011040 22.00 2463 22.00
A R W GARDEN SERVICES
TREE WORK 01-4420-502 P02495 2269.00 2464 226 9.00
JACKI BACHARACH
OCT $ fOv EXPENSES 01-4401-042 55.75 2465 5!.75 •
TOM BANDY
NOV EXPENSES 01-4407-022 10.03
NOV EXPENSES 01-4407-042 75.51 2466 85.54
BMC LANDSCAPE
MAINTENANCE 01-4404-063 5657 84.38 2467 84.38
PUOK PUBLISHING COMPANY
PRINTINvG 01-4408-022 71894 539.80 246E 539.8o ,
CALIFORNIA PARKS & RECREATIC
MEMBERSHIP DUES 01-4409-041 5n.Ou 2469 50.OG =
CALIFORNIA MATER SERVICE
UTILITIES 01-4404-075 497.50
WATER 01-4409-020 799.23 2470 129€ ,73 -
ITV OF ROLLING HILLS
FALL RECRFATION 01-3737-000 5072.?5 2471 5072.25
FASTMAN KODAK COMPANY
COPY MAChINE 01-4404-091 11O1 .a6 2474 i1oi .R •
EXHIBIT ' A" RESOLUTION NO. 82-84
PAGE 1
(f ) Ced 1
t±CHO PALOS VERDES PAGE NO. 2
AND/WARRANT REGISTER NO. 83-062 DATE 12/21/R2
-AYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO AMOUNT
SEGUNnO SOLID WASTE COMPA
MAINTENANCE 01-4404-063 31864 162.00 2473 102.00 , Ill
T. 6ARZA CONSTRUCTION
WORK PERFORMED 11/21 TO 101-4404-063 71 .58
wORK PERFORMED 11/21 TO 101-4404-074 35.79
wORK PERFORMED 11/21 TO 101-4404-078 232.64
WORK PERFORMED 11/21 TO 101-4404-078 608.43
WORK PERFORMED 11/21 TO 101-4404-078 17 .87
CORK PERFORMEn 11 /21 TO 101-4420-502 1!O0.98
12/6 TO 12/7/42 01-4420-502 8779 11454.12
11 /30 TO 12/3/82 01-4420-502 8761 4808.04
wORK PERFORMED 11/21 TO 103-4404-407 783.22
WORK PERFORMED 11 /21 TO 106-4404-106 35,79 2474 9P48 .46
- NEPAL TELEPHONE
NOV TELEPHONE EXPENSE 01-4409-020 64M.A3
TELEPHONE EXPENSE 01-4409-020 26.76 2475 675 .61 ,
OLDEN COVE PHARMACY
FILM PROCFSSING 01-4406-022 81 .141 2476 81 .81 7
A 4KINS-HAKKINS CO. INC.
EPDXY 04-4404-475 4071 59.33 2477 59.33
hARON HIGHTOV ER
NOV EXPENSE 01-4406-042 48.86 24?8 48 .86
O ASSOCIATES
ENGINEERING SERVICES 02-4404-070 3 5?O?.00 2474 5202.00 ,
OM MOON & ASSOCIATES C/O
AMMEYER 8 PARTNERS INC.
ARCHIT. REVIEW FOR HESSE 31-4962-035 0048?0067 2072.96 2480 2072.98
EXHIBIT "A" RESOLUTION NO. 82-84
PAGE 2
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RANCHO PALOS VERDES PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 83-062 DATE
12/c1 /82
PAYEE WARRANT CHECK
HER DETAIL OF DEMANDS PRESENTED WRITTEN
O.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
EP CLEAN PRODUCTS
MAINTENANCE PRODUCTS 01•4404•063 7979 30.03 2481 30.03
KELLY SERVICES, INC.
TEMPORARY SERVICES 01•4408•022 053450 454.00 24Rr 454 .00
LOMITA BLUEPRINT SERVICES
PRINTING 01•4404•022 84492 19. 17
PRINTING 01-4406-022 85608 20. 18 2483 39.35
LOMITA MA INTFNANCE SERVICE
JANITORIAL 11/1 TO 12/1/801•440$-063 11/30 93n.00 2484 930 .00
L .A . COUNTY ROAD DEPARTMENT
OCTOBER 1952 01-4404-074 216843 444.27
OCTOBER 1962 02-4404-070 216843 4793.87
OCTOBER 1982 80-4776-21 S 216843 1965.69
OCTOBER 198? 80-4776-324 216843 37.45
OCTOBER 1962 80-4776-361 216843 213.53
OCTOBER 1982 80-4776-367 216843 450.46 2485 7955.77
L .A. CNTY. SHERIFF 'S DEPT.
SHERIFF DEPT SERVICES 01-4420-500 50901 24587.27
- 10'8'82 TO 10 '27 '82 01•4420•500 50934 1075.23 2486 25662.50 '
MCCARRELL ASSOCIATES
WEED ABATEMENT 01-4404•081 724211 976.60 2487 976.00 /
MOORE BUSINESS FORMS, INC.
11/ BUSINESS TAY FORMS 01•4404•021 872345 202.41 2486 202.41 i
RSE SIGNAL DEVICES
DECEMBER 1982 SERVICE 01•4404•0b3 346665 68.00
DECEMBER 1982 SERVICE 01•4404•063 346663 93.50
JANUARY, 1983 SERVICE 01•4404-083 350203 114.50 2489 276 .00 ,
EXHIBIT "A" RESOLUTION NO. 82-84
PAGE
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AMCHO PALOS VERnES PAGENO. 4
MAND/WARRANT REGISTER NO. $3_062 DATE
12/21/F2 II
PAYEE
WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
V _
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
NN NEGEND A NK
DECEMBER EXPENSES 01-4401-042 46,65 2490 46,65 ,
PTIMAL nATA CORPORATION
PARKING CITATION PROCESSI01-4409-035 307 219.00 2491 219.00 ,
ALOS VEPDES PENINSULA NEWS
CLASSIFIED ADVERTISING 01-4406-031 193. 13
PUBLICATIGNS 01-4409-021 28.60 2492 221 .73 t
-NINSULA NEWS
LEGAL NOTICE HESSE PARK 31-4982-035 00(8817 147,63 2493 147,63
•
NINSULA STATIOr.IEPS
OFFICE EXPENSE 01-4409-021 7433 16.92 24QU 9
1E • 2 0
A 'S HARDWARE
MAINTENACE EXPENSE 01-4404-063 92.30
MAINTENACE EXPENSE 04-4404-075 2.75 2495 95.05 •
"CREATION ENTERPRISE FUND
RECREATION FEES 1ST HALF 01-3737-000 328.90
RECREATION FEES 1ST HALF 01-4405-022 112.97
RECREATION FEES 1ST HALF 01-4405-035 4097.98
RECREATION FEES 1ST HALF 01-4405-061 150.98 2446 4690,83
,
E REGENTS !MTV OF CALIFORN
ENROLLMENT FOR CEQA CLASSO1-4409-044 2453 55.00 2497 5S.00 i
MOVAL, INCORPORATED
TRASH REMOVAL 01-4404-063 12 81 .00 2498 81 .00 •
YNOLDS ENVIRONMENTAL GROUP
CONSULTTNG FOR HESSE PARK31•4982-035 0046002 2123.00 P490 i
• 0 212_ ,00 4
EXHIBIT "A" RESOLUTION NO. 82-84
— PAGE 4
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RANCHO PALOS VERGES PAGENO. 5
DEMAND/WARRANT REGISTER NO. 83..06? DATE 12/21 /P2
PAYEE WARRANT CHECK
CHER DETAIL OF DEMANDS PRESENTED WRITTEN
0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
UBERT E. RYAN
REIMBURSEMENT ALLOWANCE 01-4401-042 50.00
REIMBURSEMENT ALLOWANCE b1•4401-042 NOV 50,00 2500 100.00
AFEWAY SIGNS CO.
SIGN MARYMOUNT 80-4776•379 13053 202.56 2501 202.56
SHALLER R LOHR, INC.
ENGINEERII'G FOR HESSE PAR31•4982-035 0045453 980.00 2502 980 .00
ANN SNAw
NOVEMBER EXPENSES 01-4401-042 72.63 2503 72.63 i
SMART g FINAL IRIS CO.
OFFICE EXPENSE 01-4409-021 649162 73. 15 2504 73. 15 1
MAPILYN SMITH
PARKS . RECREATION MEETIIv,01-4405-022 80.00 2505 80.00 '
SOUTH RAY SolFEPING COMPANY
. 2Nt) QUARTER STREET SviEEPI01-4404-473 F02317 4228. 19 2506 4228. 19
SO. CALIFORNIA EOISON Co.
UTILITIES 01-4409-020 454.21
il) UTILITIES 04•4404-077 502.44 2507 956.25 :
CALIF. JOINT POWERS INS.
WORKERS COMPENSATION INS.01•4409-013 4059.00
ALL RISK PROP. INSURANCE 01-4409-013 1348.00 250k 5807 .00 ;
SPARKLETTS DRINKING WATER CO
OFFICE EXPENSE 01-4409-021 876511 54.26 2509 54 .28
EXHIBIT "A" RESOLUTION NO. 82- 84
PAGE 5
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ANCHO PALOS VERGES PAGENO. 6
MAND/WARRANT REGISTER NO. 83-062 DATE 12/21 /82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
PEC I ALTY MAINTENANCE CO.
ABALONE COVE NOVEMBER MAI01-4404-063 1137 3964.60 2510 3964,60
UPERIOR SIGNAL SERVICE
NOV TRAFFIC MAINT, 04-4404-077 2684 508, 16 2511 50A. 16 7
ARY THOMAS
NOV EXPENSE REPORT 01-4405-042 71 .96 2512 71 .96
RAVERS TREE SERVICE
EMERGENCY TREE WORK 01-4404-080 P02090 195.00
EMERGENCY TPEE WORK 01-4420-502 Pn2487 2710.00
EMERGENCY TREE WORK 01-4420-502 F02487 440.00 2513 3345.00
AO MACKS ELECTRIC
SERVICE ELEVATOR B 01-4404-0b3 35782 437.50 2514 437 .50
iION OIL CO. OF CALIF .
TRUCK EXPENSE 81-4406-000 244783 37,79 2515 37 .79 1
ALLEY CREST LANDSCAPE, INC.
CONTRACT WORK FOR HESSE 33-4982-035 0047290 187145. 10 2516 187145. 10 '
JESTERN HIGH'AY PRODUCTS, IN
HIGHWAY EXPENSE 04-4404-075 31082 136,66 2517 136.66
R. G. CO. , INC
INSPECTION CARLE TV 80-4776-382 12/8 2400.00 2516 2400.00
F
AULA R. HORN
PROFESSIONAL TRAINING 01-4409-044 11 '3 120.00 2519 120.00
EXHIBIT "A" RESOLUTION NO. 82-84
PAGE 6
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RANCHO PALOS vERnES PAGENO. 7
DEMAND/WARRANT REGISTER NO. 83-062 DATE 12/W82
PAYEE WARRANT CHECK
HER DETAIL OF DEMANDS PRESENTED WRITTEN
O.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
RKING GOVERMENT
PUBLICATIONS 01-4404-041 5011 47 .00 2520 47.00
Pr INTMASTERS
PRINTING EXPENSE 01-4409-021 6892 13.31 2521 13.31
nOVETAIL
MAIILYN RYAN EXPENSE 80-4776-375 11 '28 36.43 ?522 36.43 ,
CITY OFFICE FURNITURE
DESK 01-4405-091 33319 237 .55 2523 237 .55
LLARNING RESOURCES NETWORK
REGISTRATIOnl TU WORKSHOP 01-4405-022 8n64 135,00 2524 135.00 i
KERR ASSOCIATES
COST DATA FOR LANDSCAPE C01-4405-022 5598 27.50 2525 27.50 ,
SCAG CENSUS DATA CENTER
PROFILE REPORT 01-4406-022 2454 64.00 2526 66.00
TNT L INST. OF MUNICIPAL CLE
CITY CLERK CERTIFICATION 01-440Q-044 65.00 2527 65.00 ,
sAYLORD LIBRARY SUPPLIES
PAMPHLET FILES 01-4409-021 2374 26.20 2521 26 .20 ,
IIIYCAR SALES
MAINTENANCE 04-4404-075 22605 118.45 2529 110.95 '
Ma
DUES FOP 2/3/83 TO P/2/8401-4409-041 18513 165.00 2530 165.00 ,
EXHIBIT "A" RESOLUTION NO. 82-$4
PAGE 7
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. AfJCHO PALOS VERnES PAGENO.
MAND/WARRANT REGISTER NO. 83-n62 DATE
12/2) /82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
.RISTOL FARMS
SPECIAL DEPT. EXPENSE 01-4405-022 165o 1512.00 2531 1512.00
.R I STOL FARMS
CHRISTMAS PARTY 01-4405-022 1649 2613 .35 2532 26A .!b
ANCY MCLAUGHLIN
SERVICES AS RECR SPECIALI01-4405-035 ?OA.00 2533 208.nO
EA CRON
SERVICES AS RECR SPECIALI01-4405-035 152.00 2534 152.00
EROS IC DANCING, INC.
SERVICES AS RECR SPECIALI01-4405-035 84.00 2535 84.00
.K.M. CGt�P. DRA BUDGET RENT
RENTAL VAN 01-4405-081 11/20 85. 1b 2536 813 . 18 ,
SC ATHLETIC EQUIPMENT
METRIC MEASURING WHEEL 01-4405-022 111153 129.43 2537 129.93 •
ALOS VERQES GRAPHICS
STATS OF REC PROGRAM JOB 01-4405-031 5694 65.44 2538 6P .64
EXHIBIT "A" RESOLUTION NO. 82- 84
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RANCHO PALOS VERDES
PAGE NO. 9
DEMAND/WARRANT REGISTER NO. 83-062 DATE 12/21/82-
PAYEE
CHE R DETAIL OF DEMANDS PRESENTED WARRANT WRITTEN
0. E
DESCRIPTION ACCOUNT CHOI) INV.NO. AMOUNT NO. AMOUNT T
REPAID _
RILYN H. McCORMACK 01-2410-000 1128 319. 20
Wages
STANDARD INSURANCE CO. 01-4409-012 359. 08 11282 361.17
Disability Ins. Premium 01-2409-000 2. 09
STANDARD INSURANCE CO. 01-4409-012 376. 65 1128 387 . 75
Disability Ins. Premium 01-2409-000 11.10
U. S. POSTMASTER 01-4409-021 11284 900. 00
Postage .
F & A CREDIT UNION 01-2409-000 11285 2572. 00
Nov. Deduction
•
.
U. S. POSTMASTER 01-4405-031 11288 676.48
Postage '
11289 VOID
CITY OF ROLLING HILLS 01-2409-000 188. 28 11290 3711. 22 '
Group Ins. Premium 01-4409-012 3522. 94
PAYROLL ENDING 11/30 01-2410-000 Bank 21062. 22
Debit
29990.04
WRITTEN
S.P.C.A. 01-4420-513 11291 107 . 00
Dog License Remittances
t # 11286 - 11287 were presented on 12/7/82 Cisy Council Meeting
EXHIBIT "A' RESOLUTION NO. 8 - 84
PAGE 9
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NCHL) PALOS VERDES PAGE NO. 10
AND/WARRANT REGISTER NO. 83-062 DATE 12/21 /82
'AYES WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
ARITTEN 287168 . 70 III
PREPAID 29990. 04
ACCRUED .00
TOTAL 317158.74
RECAP BY FUND PRE-Pain KkITTEF
FUND 01 29990. 04 77212 . 81
FUND 02 .00 9995.87
FUND 03 .00 783.22
FUND 04 .n0 1327 .89
FUND nb .Ot; 35 .79
FUND 31 .00 5323 .61
FUND 33 .O0 107145. 10
FUND 80 .n0 5306.62
FUND 81 .Ou 37 .79
29990. 04 287168 . 70
EXHIBIT "A" RESOLUTION NO. 82-84
PAGE 10
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