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CC RES 1982-001 RESOLUTION NO. 82-1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $112,576.78 DEMAND NUMBERS 10727 THROUGH 10783. 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 Clerk hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. ----1" 11LTj4j4V44-- ITY CLERK Section 2: That the following Claims and Demands have been audited as required by law and that the same hereby allowed in the amounts hereinafter set forth: CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 01-2409 I.C.M.A. Deferred Compensation 10727 $ 271.75 Retirement Contribution Corp. 43-4982-001 Cote Mark Inc. Marking & Striping 10728 2,792.53 01-4405-022 Best Camera 10729 51.91 01-4404-063 BKK Falcon Refuse Service 10730 420.00 Disposal Service 01-4405-063 BMC Landscape December Maintenance 10731 3,175.00 Inc. 01-4405-041 Calif. Parks Membership Dues 10732 65.00 & Recreation Society Inc. 30-4901-931 Carl the Water & Sewer 10733 500.00 Plumber Connection to new Building Calif. Water Service 10734 1,819.85 01-4409-020 Service 1,248.62 04-4404-077 571.23 01-4409-065 Checker Board Rental of Water Vacuum 10735 25.00 Rentals Machines & Rug Shampoo Machines 01-3728 County of L. A. Remittance of Fees 10736 3,265.87 Dept. of County Engineer-Facilities 01-4500-000 County of L. A. November Statement & 10737 66,359.84 Sheriff's Dept. Special Events 80-4776-308 Kevin Rhodes Police Service 10738 52.00 Spec. Traffic Control 80-4776-308 Johnny Addington Police Service 10739 52.00 Spec. Traffic Control CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 80-4776-308 Craig Mitchell Police Service 10740 $ 52.00 Spec. Traffic Control 80-4776-308 Paul Woodward Police Service 10741 52.00 Spec. Traffic Control 80-4776-308 Paul Munesue Police Service 10742 52.00 Spec. Traffic Control 01-4406-042 Crescent Printing Business Cards 10743 21.20 ; Eastwood & Sons Resurface & Restripe 10744 5,245.00 Ladera Linda Community Center 01-4405-091 $4,995.00 01-4405-063 250.00 01-4405-091 Installed Chain & Post 10745 488.71 ,, 01-4404-061 Firestone Stores Truck Tires & Shocks 10746 517.65 01-4409-020 General Tele. Co. Service-Ladera Linda 10747 24.65 Gestetner Supplies 10748 86.12 01-4405-022 Corp 47.19 01-4405-031 38.93 01-4404-407 G.J. Payne Port. Bend Slide Repair 10749 4,266.62 Asphalt Pavement Maintenance 01-4409-021 Graph-Tec Supplies 10750 50.88 01-4405-061 Harbor Datsun Truck Service 10751 284.95 01-4409-062 IBM Corp. Service Agreement 10752 54.08 01-2409 ICMA Retirement Deferred Compensation 10753 271.75 Corp. Contribution 01-4404-407 'Industrial Asphalt Materials 10754 2,357.15 Johnson's Station- Supplies 10755 618.98 01-4409-021 ery & Supply 561.58 01-4405-022 57.40 01-4408-002 Kelly Services Service 10756 489.50 01-4408-042 Kiti Laisure Dec. Expenses 10757 84.25 01-4405-043 Landscape Subscription 10758 22.00 Architecture Magazine 01-4402-042 League of Calif. Conference Registration 10759 80.00 Cities 01-4402-042 Hotel Del Room-Conference 10760 69.00 Coronado Lomita Blueprint Service & Supplies 10761 260.00 01-4406-022 Service 38.57 02-4404-035 13.98 02-5404-474 36.36 30-4901-472 65.17 30-4981-043 36.36 30-4901-458 28.81 30-4981-042 28.82 30-4901-931 11.93 Resolution No. 82-1 -2- 1/5/82 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 01-4405-002 Marilyn Smith Secretarial Service 10762 60.00 01-4404-065 Morse Signal Fire & Burglar 10763 290.25 Devices Alarm Service-Dec & Jan. 01-4404-065 Murphy's U Truck Rentals 10764 305.60 Drive National Lumber Supplies 10765 265.99 01-4404-075 190.09 01-4405-022 17.07 01-4405-063 58.83 11/ 01-4405-031 P. V. Peninsula Legal Notice 10766 29.20 News 01-4409-021 Paramount Stationers Supplies 10767 9.33 36-4982-004 Peridian Group Landscape Architectural 10768 95.00 Services-Pt. Vicente Pk. 01-5408-035 Ralph Andersen Services - Long Range 10769 125.93 & Associates Financial Plan-Final Pmt. 01-4404-063 Redondo Lock Co. Keys 10770 12.34 01-4409-044 Regents of the Planning Courses 10771 250.00 University of Calif. 02-5404-474 Robert Escudero, Resurfacing-Crest Rd 10772 8,588.47 Inc. & Hawthorne Blvd. 30-4901-931 South Bay Fire Extinguishers for Ladera 10773 78.44 Extinguisher Co. Linda Southern Calif. Service 10774 1,496.84 01-4409-020 Edison Co. 758.81 04-4404-077 738.03 01-4409-020 Southern Calif. Service 10775 8.77 Gas Co. 80-4776-292 Southern Calif. Animal Welfare Services 10776 627.00 Humane Society 04-4404-076 Superior Signal Maintenance & Repair 10777 577.47 Service 01-4407-031 Susan Astarita Copy Preparation for 10778 403.20 Communications December Newsletter 01-4405-091 Thor-0 Ladera Linda Equipment 10779 4,638.56 Supplies 01-4404-080 Travers Tree Tree Service 10780 55.00 Service 01-4409-021 2 For 1 Frames for Sheriff Dept. 10781 103.36 Frame Store Pictures in City Hall 01-4405-063 Two Macks Elec. Replace Time Clock at 10782 162.71 Palos Verdes Park 01-4409-091 VJ Electronics Inc. Sound Accessories 10783 94.08 $112,576.78 Resolution No. 82- 1 -3- 1/5/82 APPROVED AND ADOPTED THIS 5th day of January, 1982 by the following vote: AYES: HEIN, RYAN, SHAW, DYDA & MAYOR BACHARACH NOES: NONE ABSENT: NONE 9t Chi J,c LJ MAYOR DONALD F. GULUZZY, CITY CLERK & EX OFFICIO CLERK OF THE COUNCIL 0 n CS I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82-1 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 5th day of January, 1982. 4I ay,i ( 4 .K ',4 FUND TOTALS 01 - General $ 97,527.18 02 - Gas Tax 8,638.81 04 - Traffic Safety 1,886.73 Capital Improvement 3,637.06 80 - Trust 887.00 $112,576.78 Resolution No. 8:2-1 -4- 1/5/82