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CC RES 1982-009 RESOLUTION NO. 82- 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $185,270.11 DEMAND NUMBERS 10974 THROUGH 11039 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/ L V _t.l[. 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 35-4982-004 Communications Planning & Design 10974 $ 12,296.63 Associates Services - Point Vicente Park 01-4405-063 Rea's Hardware Supplies 10975 534.44 01-4402-042 League of Calif. Workshop 10976 45.00 Cities 01-4409-091 America West Extension Cords 10977 39.22 Telephone Co. for phones AYSO Region II Ladera Linda 10978 910.80 Treasurer Maintenance 01-4405-091 280.00 01-4405-063 630.80 01-4401-042 Jacki Bacharach Jan. Expenses 10979 217.40 01-4407-042 Tom Bandy Jan. Expenses 10980 24.30 Calif. Water Service 10981 1,016.52 01-4409-020 Service Co. 881.04 02-4404-078 135.48 30-4901-931 Carpenter's Son Labor for Shelving 10982 132.00 Construction 01-4405-031 Daily Breeze Ad (Rec. Leader) 10983 40.32 01-4409-021 Darcy Printing Computer Forms & 10984 433.54 III Co. Supplies 01-3724 Robert Davidson Refund of Sidewalk 10985 48.80 Repair Share 01-4405-022 Day-Timers, Inc. Supplies 10986 65.21 30-4901-931 Design Space Carpet Change Order 10987 519.40 International fd.t_ Mbbi.l.e that 01-4405-063 El Segundo Solid Refuse Disposal 10988 102.00 Waste Co. 01-4405-063 Falcon Disposal Refuse Disposal 10989 280.00 Service CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT J. T. Garza Constr. Water Pumping, Tree 10990 20,272.07 Inc. Removal, Moving Furniture P.W. Maintenance Crew, & Stairway Constr. 01-4404-080 2,315.29 02-4404-078 2,289.93 02-4404-072 33.46 01-4404-407 3,913.55 01-4404-081 2,775.19 02-4404-070 1,686.52 02-4404-073 315.30 30-4901-476 4,579.06 30-4901-931 2,363.77 01-4409-020 General Telephone Service 10991 703.83 Co. Golden Cove Phcy Films 10992 24.97 01-4405-022 7.20 01-4406-022 17.77 01-4409-021 Graph, Tec Envelopes 10993 418.70 30-4901-931 Harbor Office Bookcase 10994 42.35 Supply Inc. Homeowners Lumber & Supplies 10995 257.30 01-4406-022 112.67 30-4901-931 144.63 01-4409-043 ICMA Training Professional Development 10996 47.25 Institute 01-2409 ICMA Retirement Deferred Compensation 10997 271.75 Corp. Contribution 01-4404-407 Industrial Materials 10998 424.28 Asphalt Johnson's Office Supplies & Table 10999 852.63 01-4406-022 Stationery & 69.81 01-4409-021 Supply Co. 537.96 30-4901-931 244.86 31-4982-005 Kammeyer & Landscape Architecture 11000 1,104.34 Partners Inc. Services 01-4405-022 Kelly Paper Co. Supplies 11001 767.34 King Instant Press Service 11002 106.37 01-4409-021 85.01 01-4405-031 21.36 Lomita Blueprint Service 11003 338.50 04-4404-402 Service 33.70 01-4404-081 292.34 30-4901-931 12.46 01-4409-063 Lomita Maintenance Janitorial Services 11004 200.00 Service 01-4514-000 L. A. County, Nov. & Dec. Legal 11005 317.12 District Attorney Services 01-4500-000 L.A. County, Special Event Services 11006 9,937.17 Sheriff's Dept. 01-4406-031 Los Angeles Times Ad 11007 385.00 Resolution No. 82- 9 -2- 2/16/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 01-4405-022 Miracle Recreation Picnic Table Accessories 11008 $ 786.81 01-4409-021 Mister Coffee Cabinet 11009 96.49 01-4404-105 Moore & Taber Geology Services 11010 1,125.88 01-4500 M.P.H. Industries Repair Radar 11011 17.25 Inc. 01-4409-021 National Sanitary Supplies 11012 78.23 Supply Co. 30-4901-931 Ann Negendank Jan. Expenses 11013 62.05 01-3722 City of P. V. P.V. Estates Revenue 11014 9,175.75 Estates Check Erroneously Deposited by R.P.V. 01-4408-022 Palos Verdes Public Notice Cards 11015 23.54 Graphics 01-4409-021 P.V. Peninsula Directories 11016 99.00 Directory Peninsula News Subscription & Public 11017 56.20 Notice 01-4409-021 28.60 01-4404-102 27.60 01-4409-021 Peninsula Supplies & Telephone 11018 104.35 Stationers Rests 33-4982-004 Peridian Group Services 11019 1,333.38 Wanda Michael Replenishment 11020 177.75 01-4404-061 Petty Cash 10.60 01-4405-022 88.23 01-4406-042 2.00 30-4901-931 52.87 34-4982-006 10.36 01-4407-042 9.80 01-4408-042 2.00 01-4409-021 1.89 Wanda Michael Redemption 11021 145.00 01-4402-042 Per Diem 100.00 01-4407-042 45.00 01-4409-021 Print Masters Forms 11022 20.14 01-4404-062 Redondo Lock Co. Keys 11023 120.57 11/ 01-4404-064 Removal, Inc. Trash Collection 11024 86.00 38-4982-006 The Reynolds Service 11025 7,709.24 Environmental Group 01-4404-074 Sanitation & Catch Basin Cleaning 11026 2,820.00 Operation, Inc. 01-4401-042 Ann Shaw Jan. Expenses 11027 70.04 30-4901-931 Sinbad Carpet 11028 950.00 91-4409-021 Smart & Final Supplies 11029 174.45 Iris Co. 01-4405-022 South Bay Power Tool Repairs 11030 101.16 Tools, Inc. Resolution No. 82-9 -3- 2/16/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT Southern Calif. Electric 11031 460.12 01-4409-020 Edison Co. 150.62 04-4404-077 309.50 80-4776-xxx S.P.C.A. Cash to Check Exchange 11032 88.50 01-4405-022 Standard Brands Paints 11033 147.76 Paint Co. 01-4406-022 State of Calif. Publications 11034 5.70 General Services Publications Section 01-4404-105 Robert Stone Klondike Canyon 11035 30,718.97 & Associates Inc. Moratorium Study 41-4901-460 Sully-Miller Release of Retention 11036 72,104.84 Contracting Co. Payment 04-4404-076 Superior Signal Traffic Signal Maintenance 11037 518.17 Service & Repair 30-4901-931 Two Macks Electric Work at New City Hall 11038 630.24 80-4776-334 Willdan Assoc. Engineering Services 11039 2,085.98 $185,270.11 APPROVED AND ADOPTED this 16th day of February by the following vote: AYES: SHAW, HEIN, DYDA, RYAN & MAYOR BACHARACH NOES: NONE ABSENT: NONE �� �� - _ %• � MAYOR ATTEST: 24 # - .4 ;� CI 'CLERK� CITY I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82-9 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 16th day of February, 1982. /7)(1):// 4( , is Li CITY iiERK FUND TOTAL 01 - General $ 73.481.09 02 - Gas 4,460.69 04 - Traffic Safety 861.37 30 - Capital Improvement 9,733.69 31 - Parks & Recreation 1,104.34 33 - Land & Water Grant 1,333.38 34 - Park Development 10.36 35 - 1976 State Park Bond 12,296.63 38 - Environmental E. T. 7,709.24 41 - FAU 72,104.84 80 - Trust 2,174.48 $185,270.11 Resolution No. 82-9 -4- 2/16/82