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CC RES 1982-003 RESOLUTION NO. 82-3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $160,672.63 DEMAND NUMBERS 10810 THROUGH 10885 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. 11/ 4.. ...w__ 12 f !OIL i CITY 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 01-2410 Lisa A. Medeiros Salary 10810 $ 14.10 01-2410 Lawrence L. Sitney Salary 10811 101.25 01-2410 Kiti Laisure Salary 10812 560.23 01-4405-063 Rea's Hardware Supplies 10813 292.16 01-4409-020 U. S. Postmaster Postage 10814 900.00 01-4404-080 Airport Nursery Tree 10815 68.90 01-4404-063 A-1 Coast Rentals Rented Dolly 10816 7.70 41-4901-460 Assoicated Soils Soil tests 10817 2,185.00 Engineering 01-4401-042 Jacki Bacharach Dec. Expenses 10818 70.50 01-4404-063 Barden's Pest Sprayed Chemicals 10819 72.00 Control 01-4404-063 BKK Falcon Disposal Refuse Disposal 10820 575.88 01-4405-022 Begonia Farm Plants & Trees 10821 190.52 01-3718 Calif. Child Youth Council 10822 100.00 Youth & Family Grant Expenditure Coalition 01-4402-042 Calif. Contract Lucheon Meeting 10823 6.50 Cities Association Calif. Water Service 10824 1,271.89 01-4409-020 Service Co. 1,080.47 02-4404-078 191.42 01-4405-061 Chevron Gasoline 10825 112.08 01-4402-042 CSMFO Seminar 10826 95.00 01-4404-091 City Office Drafting Table 10827 361.46 Furniture, Inc. 01-4409-044 CMTA Training Session 10828 100.00 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT Craig Weber & Inspection Services 10829 380.00 Associates Landscaping 30-4981-042 126.67 30-4901-472 126.67 30-4901-458 126.66 01-4409-021 Crescent Printing Business Cards 10830 23.32 04-4404-077 DeVore Industries Converted Street to 10831 6,916.50 High Pressure Sodium Vapor Lights 01-4409-021 DSG, Inc. Repair Typewriter 10832 7.95 Element Envirnment Planning Landscaping at Various 10833 54,441.00 Locations 30-4901-472 21,897.00 30-4981-042 11,243.00 30-4901-458 21,301.00 04-4404-075 Franklin Steel Co. Eze Erect Posts 10834 2,232.40 01-4409-020 General Telephone Service 10835 1,335.32 Company 01-4405-022 Gestetner Corp. Duplicator, Cabinets & 10836 8,753.48 Supplies Golden Cove Phcy. Films & Processing 10837 108.83 01-4405-022 39.53 01-4406-022 69.30 01-4409-021 Graph-Tec Supplies 10838 154.97 01-4405-031 The Grantsmanship Subscription Renewal 10839 36.00 Center 30-4901-931 Harbor Office Office Furniture 10840 1,468.59 Supply Inc. 04-4404-075 Hawkins-Hawkins Traffic Safety Supplies 10841 200.27 Co. , Inc. 01-2409 ICMA Retirement Deferred Compensation 10842 271.75 Corp. Contribution 01-4405-022 International Santa Claus Costume 10843 85.73 Costumes 30-4901-931 Johnson's Office Furniture 10844 1,460.95 Stationery & Supply Co. 01-3718 J. Robert Johnston Youth Council Administrator 10845 6,177.00 Salary & Travel Expenses Aug. , Sept. , & Oct. J. T. Garza Public Works 10846 5,134.64 Construction, Inc. Maintenance Crew & Install Steps at new City Hall 01-4404-080 996.70 02-4404-073 180.55 02-4404-070 211.28 02-4404-078 679.44 01-4404-407 877.67 30-4901-931 2,189.00 Resolution No. 82-3 -2- 1/18/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 01-4406-022 Karl Vonder Service - Geology 10847 180.00 Linden Report Keep Clean Supplies 10848 163.54 O1-4404-x063 Products 86.97 01-4409-021 76.57 City of Lakewood Conference 10849 10.00 01-4402-042 5.00 01-4407-042 1 5.00 01-4409-044 Sandra Lavitt Planning Course-5 units 10850 227.00 UCI 11/ 30-4901-931 Lazimi Security Installed Bolts 10851 402.60 Systems 01-4402-042 League of Calif. Conference Registration 10852 72.00 Cities 01-4409-041 League of Calif. Service Charge for 1982 10853 2,318.00 Cities Lomita Blueprint Service, Supplies, & 10854 564.24 Service Drawing Table 01-4404-074 231.77 01-4404-091 199.97 01-4405-022 132.50 02-4404-072 Los Angeles Labels 10855 23.97 County, Office of Assessor 80-4776-308 Los Angeles County, Special Event Service 10856 144.00 Sheriff's Dept. 01-3711 Mt. Olive Lutheran Refund of Business 10857 29.78 Preschool License Fee Los Angeles Nov. Statement 10858 2,323.45 01-4404-407 County, Road Dept. 126.21 02-4404-070 1,390.39 02-5404-474 212.46 41-4901-460 <6.78> 80-4776-251 59.15 80-4776-255 284.98 80-4776-317 56.11 80-4776-318 56.11 80-4776-319 56.10 80-4776-326 88.72 II/ 01-4409-021 National Sanitary Supplies 10859 275.65 Supply Co. 01-4408-022 Nels Nelson Service - Report on 10860 200.00 Real Estate Sales in RPV 01-4405-063 0. H. Casey Inc. Rental of Chemical Toilet 10861 63.60 01-4407-022 Palos Verdes Awards Character Engraved 10862 12.51 Setups-Sheriff Deputies' Pictures Palos Verdes Newsletter & Service 10863 1,398.75 01-4407-031 Graphics 1,382.85 01-4407-022 15.90 Resolution No. 82-3 -3- 1/18/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT Palos Verdes Legal Notices 10864 50.08 01-4404-102 Peninsula News 27.60 01-4406-031 22.48 01-4407-022 P. V. Review Subscription 10865 8.00 01-4409-021 P. V. Peninsula Xerox Paper 10866 145.75 Unified School District 01-4405-022 P. V. View Artwork for Entrance 10867 13.00 Typesetting Sign 01-4409-020 Peninsula Office Supplies 10868 45.89 Stationers 01-4409-065 Pitney Bowes Rental of Postage Meter 10869 105.47 01-3718 Project HEAVY/CC Youth Council Health 10870 133.30 Inc. Ins. 30-4901-931 Redfield's Office Furniture 10871 230.44 01-4404-063 Removal, Inc. Refuse Disposal 10872 81.00 01-4404-105 Robert Stone & Service - Geology 10873 1,251.60 Associates Inc. Investigation 02-4404-071 Roy Allen Slurry Release of Retention 10874 19,309.67 Seal, Inc. 1981 Slurry Seal Program 01-4401-042 Ann Shaw Dec. Expenses 10875 62.16 02-4404-073 South Bay Sweeping Dec. Service 10876 1,057.50 Co. Southern Calif. Service 10877 856.29 01-4409-020 Edison Co. 336.54 04-4404-076 519.75 01-4405-063 Standard Brands Supplies/RPV Park 10878 315.50 Paint Co. 04-4404-077 Superior Signal Dec. Maintenance & 10879 924.42 Service Repairs 01-4405-063 Torrance Screen & Window Handles 10880 15.90 Glass Co. Traffic Operations, Striping & Marking 10881 2,750.98 04-4404-407 Inc. 1,829.54 04-4404-071 116.06 02-5404-474 805.38 01-4404-080 Travers Tree Removed Sick Tree 10882 120.00 Service 01-4405-063 Two Macks Repairs at Ladera Linda 10883 170.19 Electric School 80-4776-336 Willdan Assoc. Engineering Services 10884 1,887.58 Tract 37205 Resolution No. 82-3 -4- 1/18/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT Roy Jorgensen Dec. Services 10885 26,454.95 01-4404-074 Associates, Inc. 342.90 02-4404-074 550.04 01-4404-101 87.64 01-4404-102 189.04 01-4404-103 23.63 01-4404-253 278.04 01-4404-407 779.38 01-4404-081 614.30 01-4404-078 6.82 02-4404-070 94.52 02-4404-072 969.98 02-4404-035 7,003.57 02-4404-071 137.52 04-4404-402 1,443.84 30-4901-458 1,140.70 30-4981-042 80.76 30-4901-472 84.17 30-4901-931 3,007.44 41-4901-460 6,601.82 42-4901-476 791.15 30-4901-476 520.00 43-4982-001 281.55 80-4776-142 47.26 43-4981-037 137.52 01-4404-061 1,200.00 01-4404-042 41.36 $160,672.63 APPROVED AND ADOPTED THIS 18th day of January, 1982 by the foiling vote: AYES: HEIN, RYAN, SHAW, DYDA & MAYOR BACHARACH NOES: NONE ABSENT: NONE OP l* - L Ai' / , Or MAYOR ATTEST: DONALD F. GULUZZY, CITY CLERK & EX OFFICIO CLERK OF THE COUNCIL /74 ' (1 /r)r/..2,-/ 0-.) ‘ ,:,/ ti r/ _ --,-_-__ • (6/^ 1 TY CLERK I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82-3 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 18th day of January, 1982. C i'I f( � -, -./ ,r Is :- l ' T `' CLE'4 FUNDS TOTALS 01 - General $ 35,596.24 02 - Gas Tax 32,817.69 04 - Traffic Safety 14,182.78 Capital Improvement Program 75,395.91 8011- Trust 2,680.01 $160,672.63 Resolution No. 82-3 -5- 1/18/82