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CC RES 1982-014 • RESOLUTION NO. 82- 14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $272,557.61 DEMAND NUMBERS 11046 THROUGH 11113 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. AL-t Os • hir - 0( ` ITY" LERK 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 02-4404-072 J. T. Garza Sidewalk Repairs 11046 $ 20,393.77 Construction Inc, 01-4404-061 Irvine's Alignment Truck Service 11047 312.22 Service, Inc. Traffic Service 11048 23,000.00 30-4982-008 Safety 450.00 43-4982-008 Engineers 4,050.00 30-4981-039 350.00 43-4081-039 3,150.00 30-4901-478 1,500.00 43-4901-478 13,500.00 01-2409-000 Elaine Doerfling Refund of Payroll 11049 54.00 Deductions 01-4404-102 Freeze Construction Utility Undergrounding 11050 VOID-VOID & Electric Co. 01-4405-063 BMC Landscape Inc. Feb. Maintenance 11051 3,175.00 III 01-4409-041 American Planning Member Dues - 11052 79.00 Association Sandra Lavitt 01-4405-063 Anchor Metal Installed Vents. in 11053 375.30 Products Park building Audio Airline Tickets 11054 231.00 01-4405-042 Travel 111.00 01-4401-042 120.00 01-4405-063 George Bender Plumbing Work - 11055 1,122.12 Plumbing City Hall & Ladera Linda 01-4404-063 BKK Falcon Refuse Disposal 11056 140.00 Disposal Calif. Water Service 11057 291.92 01-4409-020 Service Co. 147.92 02-4404-078 144.00 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 30-4901-931 Carpet Town Drapes & Mini-Blinds - 11058 $ 1,170.25 City Hall 01-4405-064 0. H. Casey Rental of Chemical 11059 88.80 Inc. Toilet 33-4982-004 Communication Planning & Design 11060 6,210.00 Associates Services 01-4404-091 City Office Desk 11061 84.67 Furniture, Inc. Craig Weber Landscaping Services 11062 443.18 30-4981-042 & Associates 88.64 30-4901-472 177.27 30-4901-458 177.27 Chevron Gasoline & Diesel 11063 355.47 01-4405-061 72.99 01-4405-063 282.48 01-4409-043 Daily Breeze Subscription 11064 30.00 01-4405-063 Mike Drews Service 11065 510.00 Construction 01-4409-043 DP Publications Co. Subscription 11066 47.00 Environment Landscaping Services 11067 29,047.30 30-4901-472 Planning 13,071.29 30-4981-042 5,228.51 30-4901-458 10,747.50 31-4982-006 The Gamefield Wells Fargo Jogging 11068 3,940.00 Concept Course J. T. Garza P. W. Maintenance Crew 11069 4,303.63 02-4404-070 Construction, Inc. 596.52 02-4404-073 365.09 01-4404-080 663.80 02-4404-078 813.16 01-4404-407 1283.00 01-4404-080 149.36 01-4404-105 116.16 01-4404-080 49.78 01-4404-213 266.76 01-4409-020 General Service - 11070 70.31 Telephone Co. Ladera Linda 01-4409-021 Graph-Tec Memos 11071 131.44 01-4404-407 Industrial Materials 11072 1,295.44 Asphalt ' 01-4409-021 IBM Corp. Supplies 11073 120.31 01-2409-000 ICMA Retirement Deferred Compensation 11074 271.75 Corp. Contribution 01-4409-021 Johnson's Supplies 11075 282.55 Stationery & Supply Co. 01-4505-035 J. Robert Johnston Salary - Youth 11076 1,414.58 Council Administrator Resolution 82-14 -2- 3/2/82 CODE CLAIMANT STATEMENT OF CLAIMS WRT # AMOUNT Roy Jorgensen Dec. & Jan. Services 11077 $ 32,861.67 01-4404-074 Associates, Inc. 206.28 02-4404-074 68.76 01-4404-102 964.36 01-4404-105 47.26 01-4404-253. 153.39 01-4404-081 283..56 01-4404-080 181.50 02-4404-070 1,354.44 02-4404-072 2,739.74 02-4404-073 47.26 02-4404-035 9,257.94 02-5404-474 382.00 04-4404-402 2,533.74 04-4404-077 49.50 30-4901-458 1,319.32 30-4901-931 1,524.19 41-4901-460 5,388.74 42-4901-476 640.00 43-4982-001 171.9 0 80-0776-325 34.38 80-0776-336 68.76 33-4982-004 103.14 43-4981-037 515.70 01-4404-063 49.50 30-4982-002 137.52 80-0776-337 34..38 40-4901-471 343.80 01-4404-035 4,260.61 30-4901-931 Kellogg Supply Landscape Supplies - 11078 175.50 City Hall 01-4402-002 Kelly Services Clerical Services 11079 110.55 01-4409-043 League of Publications 11080 10.60 California Cities 01-5409-035 Lomita Blueprint Service 11081 40.12 Service 01-4405-063 Lomita Janitorial Services 11082 230.00 Maintenance Service 01-4405-063 Los Altos Trophy Buttons -- Ladera 11083 159.00 Co. , Inc. Linda Dedication 01-4420-504 Los Angeles Ambulance Service - 11084 522.00 • County Department Dry Runs of Collections Los Angeles Dec. Statement 11085 12,680.71 01-4404-074 County Road 735.52 O1-4404-407 Dept. 3563.02 02-4404-070 2372.57 04-4404-075 6.01 80-0776-255 82.85 80-0776-308 809.34 80-0776-324 3154.33 80-0776-325 1534.34 80-0776-326 174.09 01-4404-022 248.64 01-3729-000 Los Angeles Recording Fee 11086 10.00 County Regitrar-Recorder Los Angeles Dec. Services 11087 3,737.56 01-4430-511 County Engineer 546.45 42-4901-476 907.05 80-0776-310 30.42 Resolution 82-14 -3- 3/2/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT Los Angeles County Engineer 80-0776-324 (Continued) 1399.44 80-0776-325 823.78 80-0776-326 30.42 01-4420-500 Los Angeles Jan. Services 11088 $ 6M36.480 County Sheriff's Dept. 01-4408-032 Martin & Chapman Change of Election 11089 1,335.65 Date Notice Cards 01-4404-061 Mobil Gasoline 11090 250.08 01-4409-021 Moore Business Business License 11091 694.69 Forms, Inc. Forms 01-4409-012 Pacificare, Inc. Ins, Premiums 11092 163.50 01-4407-022 Palos Verdes Public Notice 11093 15.90 Graphics Flyers - Klondike Cnyn. Palos Verdes Legal Notices 11094 362.56 01-4406-031 Peninsula 247.41 01-4408-031 News 115.15 01-4405-031 Palos Verdes Typesetting for 11095 13.00 View Typesetting Rec. program 01-4409-021 Paramount Office Supplies 11006 58.79 Stationers Wanda Michael Replenishment 11097 163.71 01-4404-063 Petty Cash 7.95 01-4404-102 7.00 01-4404-105 15.42 • 01-4405-022 7.24 01-4405-042 30.00 01-4406-022 9.00 01-4406-042 14.10 01-4407-022 8.34 01-440T4042 6.80 01-4408-042 19.80 01-4409-021 16.36 02-4404-035 1.70 04-4404-075 20.00 01-4406-042 Wanda Michael Redemption 11098 60'.'40 1 Per Diem 01-4405-042 Recreation & Conference Registration 11099 120.00 Park Conference • The Reynolds Services - Hess Park 11100 25,531.11 31-4982-007 Environmental 7,192.41 34-4982-006 Group 18,338.70 01-4407-022 Rolling Hills Maps 11101 45.00 Board of Realtors 01-4401-042 Robert E. Ryan Dec. & Jan 11102 100.00 Allowance 01-4404-074 Sanitation & Storm Lateral & 11103 3,349.50 Operation Catch Basin Consultants, Inc. Cleaning 01-4409-021 Sparkletts Water 11104 86.92 Resolution 82- 14 -4- 3/2/82 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 04-4404-077 Southern Calif. Service 11105 $ 483.14 Edison Co. 01-4409-020 Southern Calif. Service 11106 19.11 Gas Co. 80-0776-292 Southern Calif. Animal Services 11107 2,193.00 Humane Society 04-4404-077 Superior Signal Signal Repairs 11108 413.85 Service 01-4404-080 Travers Tree Service 11109 285.00 Service 02-4404-070 Vernon Paving Co. Street Repairs 11110 21,725.00 01-4405-063 The Wakefield Co. Park Equipment Items 11111 771.17 80-0776-334 Willdan Associates Engineering Services 11112 2,819.41 01-4404-074 W.R.G. Co. Inc. Catch Basin Inspection 11113 1,232.00 $272,557.61 APPROVED AND ADOPTED this 2nd day of March, 1982 by the following vote: AYES: RYAN, HEIN, DYDA, SHAW, AND MAYOR BACHARACH NOES: NONE ABSENT: NONE ?Lek.1: (VgaiLaA4441-, MAYOR ATTEST: G � /? y CITY LERK I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82- 14 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 2nd day of March, 1982. III i ie2L ITY ERK FUND TOTAL S 01 - General $ 90,771.17 02 - Gas 60,261.95 04 - Traffic Safety 3,506.24 30 - Capital Improvement 36,117.26 31 - Parks & Recreation 11,132.41 33 - Land & Water Grant 6,313.14 34 - Park Development (Quimby) 18,338.70 43 - Federal Aid-Safety Project 21,387.60 40 - Bikeways 343.80 41 - FAU 5,388.74 42 - Storm Damage Relief 1,547.05 80 - Trust 13,188.94 01 - General 4,260.61 $272,557.61 Resolution No. 82- 14 -5- 3/2/82