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CC RES 1982-006 RESOLUTION NO. 82-6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $413,974.97 DEMAND NUMBERS 10893 THROUGH 10961 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_ 1 TY CLERK • a 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 1010 Calif. Federal Purchase of C/D 10893 $100,000.00 S & L Assoc. 01-4405-022 Calif. Toytime Balloons for Ladera Linda 10894 50.00 Dedication 01-4405-022 Jack's at the Cake for Ladera Linda 10895 57.00 Plaza Dedication 01-4405-022 Safeway Stores Cookies for Ladera Linda 10896 49.22 Dedication City of Rolling Share in Ins. Premiums 10897 2,338.42 01-4409-012 Hills 2,193.79 01-2409 144.63 City of Rolling Share in Ins. Premiums 10898 207.96 01-4409-012 Hills 191.90 01-2409 16.06 01-4405-063 A-1 Coast Rentals Rent Equipment 10899 96.80 01-4409-021 Anchor Pad Inter- Typewriter Security Pads 10900 1,208.29 national Inc. 01-5408-035 Ralph Andersen Service - Long Range 10901 62.00 & Associates Financial Plan 04-5404-402 A S L Consulting Retention Payment Release 10902 1,236.92 Engineers 01-4405-063 Barden's Pest Pest Control Service at 10903 175.00 Control Ladera Linda 01-4404-063 George Bender Repair Radiator Leak 10904 198.54 Plumbing 01-4405-022 Begonia Farm Plants 10905 30.89 01-3724 Gertrude M. Bozarth Refund of Sidewalk Repair 10906 218.84 01-4409-041 Calif. Contract Assessment for Legislative 10907 250.00 Cities Association Representation CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 01-4405-091 Calif. Dept. of Trees 10908 519.40 Forestry Calif. Water Service 10909 472.52 01-4409-020 Service Co. 182.09 02-4404-078 290.43 01-4405-061 Chevron Gasoline 10910 96.57 01-4405-022 Conlin Bros. Goal & Net 10911 143.72 01-4406-031 Daily Breeze Ad for Bids 10912 44.28 30-4901-931 Design Space Modular Building 10913 67,196.94 International 01-4405-063 El Segundo Solid Refuse Services 10914 102.00 Waste Co. 01-4405-063 Falcon Disposal Refuse Disposal 10915 140.00 Service 02-4404-075 Franklin Steel Co. Cap for sign post 10916 26.52 J. T. Garza Constr. Public Works Maintenance 10917 4,453.85 Inc. Crew 02-4404-078 842.24 01-4404-080 1,152.56 02-4404-072 107.97 02-4404-070 31.01 02-4404-073 1,153.70 01-4404-081 147.59 01-4404-407 1,018.78 01-4409-020 General Tele. Co. Service 10918 96.96 01-4405-022 Gestetner Corp. Supplies 10919 12.99 01-3724 Marta Hunt Refund of Sidewalk 10920 213.50 Repair 02-4404-075 Hawkins-Hawkins Sign Mounting Set 10921 282.58 Co. , Inc. 01-2409 ICMA Retirement Deferred Compensation 10922 271.75 Corp. Contribution 01-4408-042 Institute for Seminar Registration 10923 70.00 Local Self Gov't. Johnson's Stationery Furnitures & Supplies 10924 891.03 01-4409-021 & Supply 589.03 30-4901-931 302.00 01-4404-403 Roy Jorgensen Services-Nov. 10925 2,912.00 Associates 01-4406-022 Lomita Blueprint Service 10926 2.65 Service 01-4500 Los Angeles County Ambulance Services 10927 406.00 Dept. of Collections 01-4514 Los Angeles County October Legal Services 10928 54.05 Dist. Atty. 01-4408-022 Los Angeles County Recording Fee 10929 12.00 Recorder-Registrar Resolution No. 82-6 -2- 2/2/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT Los Angeles County Oct. & Nov. Services 10930 5,212.97 01-4511 Road Dept. 180.85 01-4404-105 277.92 42-4901-476 2,353.34 80-4776-279 27.29 80-4776-310 60.84 80-4776-325 525.46 80-4776-314 725.45 80-4776-324 175.71 80-4776-326 416.82 80-4776-332 401.60 80-4776-335 67.69 II/ 01-4500 Los Angeles County Oct. & Dec. Services 10931 142,572.29 Sheriff's Dept. Mobil Gasoline 10932 205.01 01-4404-061 102.50 01-4406-061 102.51 01-4404-065 Morse Signal Fire & Burglar Alarm 10933 161.50 Devices Service National Lumber Supplies 10934 472.50 04-4404-075 385.65 01-4405-063 70.13 30-4901-931 16.72 01-4405-063 National Sanitary Supplies 10935 642.36 Supply Co. 01-4409-012 Pacificare Ins. Premium 10936 248.76 Palos Verdes Legal Notices 10937 36.84 01-4405-031 Peninsula News 27.60 01-4406-031 9.24 01-4405-061 Peninsula Tire & Tires 10938 205.00 Wheel 01-4409-021 Paramount Stationers Supplies 10939 127.08 01-4406-022 Public Inquiries Professional Paper/ 10940 4.51 Office, U.S. Geological Survey Geological Survey Richards, Watson, December Legal Services 10941 9,136.09 01-4403-033 Dreyfuss & Gershon 5,626.84 01-4403-034 3,509.25 01-4404-063 Riviera Finance Janitorial Services- 10942 787.35 11/ M & M Maintenance 04-4404-075 Safeway Sign Co. Signs 10943 1,061.43 02-4404-075 Sears Tool Bag & Tools 10944 97.20 01-3711 Sherwood Bldrs. Refund of Business 10945 140.00 License Permit 01-4405-022 Marilyn Smith Secretarial Services 10946 60.00 01-4405-063 South Bay Fire Fire Extinguishers 10947 42.40 Extinguisher Co. Southern Calif. Service 10948 3,612.32 01-4409-020 Edison Co. 1,538.77 04-4404-077 2,073.55 01-4409-020 Southern Calif. Service 10949 133.71 Gas Co. Resolution No. 82- 6 -3- 2/2/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 80-4776-292 Southern Calif. Animal Welfare Service 10950 .,2 ;.460:00 Humane Society 01-4409-044 Southwest Regional Workshop 10951 60.)00 Training Center 01-4405-063 Standard Brands Supplies 10952 .112--06 Paint Co. 01-4409-012 Standard Ins. Co. Premium-Disability Ins. 10953 359.93 41-4901-460 Sully-Miller P. V. Dr. West 10954 59,578.12 Contracting Co. Reconstruction 04-4404-076 Superior Signal Signal Repair 10955 311.63 Service 01-4405-063 Torrance Screen Window Handles 10956 15.90 & Glass 01-4404-080 Travers Tree Removed Parkway Tree 10957 155.00 Service 30-4901-931 Two Macks Elec. Electrical Work 10958 150.85 04-4404-075 Western Highway Signs 10959 331.95 Products, Inc. Wanda Michael Replenishment 10960 207.02 01-4402-022 Petty Cash 6.93 01-4402-042 20.00 01-4404-061 9.50 01-4404-081 11.25 01-4405-022 44.64 01-4405-042 33.00 01-4406-042 42.30 01-4407-042 2.00 01-4408-042 32.80 04-4404-075 4.60 02-4404-074 W.R.G. Co. , Inc. Inspection of Catch 10961 672.00 Basin Cleaning $413,974.97 APPROVED AND ADOPTED this 2nd day of February, 1982 by the following vote: AYES: HEIN, RYAN, SHAW, DYDA AND MAYOR BACHARACH NOES: NONE ABSENT: NONE I • at IF MAYOR DONALD F. GULUZ ZY, CITY CLERK & EX OFFICIO CLERK OF THE COUNCIL ;A • k 1 f 7 CI CLERK I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82-6 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 2nd day of February, 1982. /17) C TY CL K r Resolution No. 82- 6 -4- 2/2/82 FUNDS TOTALS 1010 - Investment $100,000.00 01 - General 170,606.76 02 - Gas Tax 3,503.65 04 - Traffic Safety 5,405.73 30 - Capital Improvement 67,666.51 42 - Storm Damage Relief 2,353.34 41 - Fed. Aid Urban Grant 59,578.12 80 - Trust 4,860.86 $413,974.97 Resolution No. 82-6 -5- 2/2/82