CC RES 1982-025 RESOLUTION NO. 82-25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$79,758.04 DEMAND NUMBERS 1246 THROUGH 1295, DEMAND NUMBERS
11134, 11135, 11136, 11139 AND 11141
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1: That in accordance with Section 37202 of the
Government Code the City Manager hereby certifies to the accuracy
of the following demands and to the availability of the funds for
payment thereof.
1 'Ad 1 /ji,
C TY MANAGER
Section 2: That the Claims and Demands set forth on Demand/Warrant
Register # 82-103 attached hereto as Exhibit A and made part hereof by
reference have been audited as required by law and that the payments are
hereby authorized in the amount set forth therein.
APPROVED AND ADOPTED this 20th day of APRIL , 1982 by the following
vote:
AYES: HEIN, RYAN, SHAW, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: NONE
- ii
of_AL . _ -__1 .I .,_
MAYOR
ATTEST:
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/ 4! AL-ii Ilt Iiiri...-
'/ i i fcITYC
if
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 82- 25 passed and adopted by the City Council of the
Cit y of Rancho Palos Verdes at a meeting thereof held this 20th day
of APRIL , 1982.
/ TYER2
RESOLUTION NO. 82- 25
RANCHO PALOS VERDES PAGENO. 1
DEMAND/WARRANT REGISTER NO. 82.103 DATE 04/20/82
PAYEE WARRANT CHECK
1UCHER DETAIL OF DEMANDS PRESENTED WRITTEN
N0
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. 7 AMOUNT
1246 VOID
JDRO TRAVEL 1247 VOID
AIRFARE•B.HEIN CONF. IN S01•4401•O42 315008 111 .00
HOTEL RES.•HEIN$SHAw IN P01•4401•042 23083 120.00 1248 231 .00
,
M BANDY
MARCH EXPENSES 01•4401•022 34.98
MARCH EXPENSES 01•4405•022 34.98
MARCH EXPENSES 01•4407•022 96.74
MARCH EXPENSES 01•4407•042 35.90 1249 202.60
;KK FALCON DISPOSAL SERVICE
SOLID REFUSE DISPOSAL 01•4405•063 140.00 1250 140.00
=ARDEN'S PEST CONTROL
SVC FOR APR MAY JUN AT C.01•4404•063 82.00
SVC-APR MAY JUN AT LADERA01•4405.063 175.00 1251 257.00
AL•SURANCE ASSOCIATES, INC.
PREMIUM•HONESTLY BLANKET 01•4409•050 380.00 1252 380.00
ALIFORNIA WATER SERVICE
WASTER SERVICE•VARIOUS L001•4409•020 847.64
02•4404•078 374.02 1253 1221 .66
JULIE CHRISTENSEN
MARCH EXPENSES 01•4402•042 29.10 1254 ' 29.10
CRESCENT PRINTING
BUSINESS CARDS 01•4409•021 42.40 1255 42.40
ALLY BREEZE
AD•SALE OF SURPLUS EOUIPT01•3719•000 105709 91 .80 1256 91 .80
ASTMAN KODAK COMPANY
PAYMENT 1&2 FOR COPIER 01•4409•091 862137 2203.76 1257 2203.76
- EXHIBIT "A" Resolution No. 82-25
4/20/82
NCHO PALOS VERDES PAGE NO. 2
AND/WARRANT REGISTER NO. 12-1 0 3 DATE 04/20/82
'AYES WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D t INV.NO. 1 AMOUNT NO. AMOUNT 1
SEGUNDO SOLID WASTE COMP
REFUSE COLL. AT LADERA L101-4405.063 22775 102.00 1258 102.00
a
t.
c
8 A CREDIT UNION
PAYROLL DEDUCTION FOR AP• 01.2409.000 APRIL 2857.00 1259 2857.00; -
NERAL TELEPHONE
SERVICE•CITY HALL TELEPHs01•4409•020 7703601 1139.74
SERVICE-R.P.V. PARKS $ R:01•4409•020 7722900 4.02
CITY MANAGER'S PRIVATE Li01•4409•020 772961 51 .54 1260 1195.30 *
,
ILDEN COVE PHARMACY
FILMS AND PROCESSING 01•4405•022 47555 10.55
FILMS AND PROCESSING 01•4406•022 47555 139.98 1261 150:53 •
ARON HIGHTONER
MARCH EXPENSES 01•4406•042 299.14 1262 299. 14 *
i
MA RETIREMENT CORPORATION
DEFERRED COMPENSATION AC.01•2409•000 00013 271 .75 1263 271 .75 *
'HNSON'S STATIONARY & SUPP
OFFICE SUPPLIES 01•4409•021 71475 10.07
OFFICE SUPPLIES 01•4409•021 71461 557,46 1264 567.53 *
i
IY JORGENSEN ASSOC., INC.
MILEAGE 01•4404•042 20.68
TRANSPORTATION 01•4404•061 1200.00 t
BUILDING MAINTENANCE 01•4404•063 49.50
TREE TRIM/MAINT/REMOVAL 01•4404•080 813.43
WEED ABATEMENT 01•4404•081 141 .78
BERRYHILL UNDERGROUND 01•4404•102 515.95
STREET PERMITS 01•4404•253 132.00
PORTUGUESE BEND SLIDE AR201•4404•407 232.41 .
Page 2 EXHIBIT "A" Resolution No. 82- 25
4/20/82
RANCHO PALOS VERDES PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 82. 103 DATE 04/20/82
PAYEE WARRANT CHECK
OCHER DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
►-
MAINTENANCE ADMINISTRATIO02•4404•035 14402.88
STREET REPAIRS J ' 2.4404.070 1641.48
PAVING AND SEALING ' 2.4404.071 136.15
CURBS/GUTTERS/SIDEWALKS ' 2-4404-072 1571 .62
DRAIN MAINTENANCE a REPAI '2•4404•074 MARCH 275.00
TRAFFIC AND LIGHTING ' 4-4404-402 1639.82
HAWTH/WHITLEY COLLINS ' 0.4901.035 458 819.25 1265 23591 .95
-ry JORGENSEN ASSOC., INC.
CITY HALL (UNDERGROUND) LO•4901•035 931 350.54
PVDE•SAFETY/MAWTH. BLVD. '. 0.4901-035 477 137.50
GUARD RAILS/BARRIERS L0•4901•035 478 299.02
GUARDRAIL PLAN REVIEW L0•4981•035 039 • 68.76
SUPERIOR GUNITE MEETING 10•5901•035 934 94.52
BIKEWAYS ' 0-4901.035 471 206.28
PVDW•E. BARREL ' 1.4901.035 460 5351 .34
MIRALESTE DRAIN ' 2.4901.035 476 1023.74
PVDE•SAFETY/HAWTH. BLVD. 3•4901•035 477 259.76
PAVEMENT MARKINGS/ARTERIA ' 3•4981•035 037 3073.85
PAVEMENT MARKINGS/LOCALS •' 3•4981•035 038 402.55
PVDE MARKERS ' 3-4982-035 001 137.52
TRACT NO. 33206 = 0•4776•263 382.00 1266 11787.381
T N .
WIT' LAISURE
MARCH EXPENSES • 01•g408•042 20.00 1267 20.00
LANIER BUSINESS PRODUCTS
MTCE SVC ON RECORDER EQUI01•4409•062 575172 186.32 1268 186.32
UMITA BLUEPRINT SERVICES
PHOTOCOPY REDCTNS-WEED SP01•4404.081 70024 64.45
BLUELINES•MIRALESTE DRN • 42•4901•476 70080 36.21 1269 100.66
OMITA MAINTENANCE SERVICE
C.M. JANITORIAL SERVICES•01•4404•063 LARCH ' 400.00
JANITORIAL SVCS AT PARKS 01•4405•063 MARCH 90.00
SVC AT LADERA LINDA sCHO s 01-44o5•d63 MARCH ' 320.00 1270 810.00
4 .A. COUNTY DISTRICT ATTORNE
FEBRUARY LEGAL SERVICES 01•4430•514 FEB. 78.72 1271 78.72
t
Page 3 . EXHIBIT "A" Resolution No. 82-25
. . _ . - . - - . 4/20/82
NCHO PALOS VERDES PAGE NO. y
AND/WARRANT REGISTER NO. 82.103 DATE 04/20/82
AYES WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. j AMOUNT NO. AMOUNT
A. .000NTY ROAD DEPARTMENT
STORM DAMAGE 81•82 01•4404•070 151536 135.02
PORTUGUESE BEND SLIDE 81401•440'4•070 46.73
MISC MAINTENANCE 81•82 02•4404•070 221 .04
ST REPAIRS 81•82 02•4404•070 2220.17
EMERGENCY SIGN MAINTENANC04•4404•075 38.20
INSPECT TR 31714•FEB STAT80•4776•187 151536 65.91
INSPECT HAW/CREST 80•4776•251 151536 98.63
PLAN CK TR 38848 80•4776•324 151536 229.10
PLAN CK TR 39673 80•44776•325 1664.70
PLAN CHECK TR 38512 80•4776•344 830.49 1272 5549.99 *
LOS VERDES PENINSULA NEWS
LEGAL NOTICES 01•4406•031 840283 23.27
ONE YEAR SUBSCRIPTION 01•4409•043 1009 28.60 1273 51 .87 *
RAMOUNT STATIONERS, INC.
kOOM PARTITION 01•4409•021 36860 190.78 1274 190.78 *
NINSULA STATIONERS
POST BINDERS 01•4409•021 993071 29.31
POST BINDER S RULERS 01•4409•021 992969 5.94
HIGHLIGHTER AND PENS 01•4409•021 992915 5.05 1275 40.30. 0 *
TY CASH
REPLENISHMENT OF PETTY CA01•4401•022 2.24
01•4402•022 10. 11
01•4402•042 7.00
01•4404•035 7.95
01•4404•063 3.70
01•4405•022 23.46
01•4405•042 5.80
01•4405•063 105.66
01•4406•022 20.93
01•4407•022 50.04
01•4408•042 29.00 1276 265.89
- - s
Page 4 EXHIBIT "A" Resolution No. 82-25
4/20/82
RANCHO PALOS VERDES PAGE NO. 5
DEMAND/WARRANT REGISTER NO. 82.4 0 3 DATE 04/20/82
PAYEE WARRANT CHECK
OCHER 1 DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
ASMUSSEN CONSTRUCTION
REMODEL COUNTERS AT PLANN30•4901•035 931 575.00 1277 575.00
( , OVAL, INCORPORATED
REFUSE SERVICE•3/1 .• a/1 01•4405•063 MARCH 81 .00 1278 81.00 *
'OLLING HILLS BOARD OF REALT
PENINSULA MAPS 01•4407•022 30.00 1279 30.00 *
NN SHAW
MARCH EXPENSES 01•4401•042 185.84 1280 185.84 *
MART 4 FINAL IRIS CO.
COFFEE 01•4409•021 473741 68.25 1281 68.25 i
SOUTH BAY SwEEPING COMPANY
MARCH STREET SWEEPING 02•4404•073 MARCH 1115.00 1282 1115.00 1
S . CALIFORNIA EDISON CO.
ELECTRICITY 01•4409•020 166.57
04•4404•077 425.02 1283 591 .59 i
STATE TREASURER
UNEMPLOYMENT /NS. CONTRBT01•4409•014 82•1 148.52 1284 148.52 i
SUPERIOR SIGNAL SERVICE
TRAFFIC SIGNAL MAINTENANC04•440a•077 2464 - 473.18 1285 a73.18 1
TREE SERVICE
REMOVED TREE28424 MEADOW014404080 70.00
REMOVED TREE-?6644 SHADOW01.4a04080 230.00 1286 300.00¶*VERS
ST PUBLISHING COMPANY
CALIFORNIA CODES 01•4409•043 1442 54.06 1287 54.06 1
i
Page 5 EXHIBIT "A" Resolution 82-25
4/20/82
RANCHO PALOS VERDES
PAGE NO. 6
DEMAND/WARRANT REGISTER NO. 82.103
DATE 04/20/52
PAYEE
DETAIL OF DEMANDS PRESENTED WARRANT EN
DESCRIPTION WRITTEN CHECK
ACCOUNT CHG'D INV.NO. AMOUNT
NO. AMOUNT
WILLDAN ASSOCIATES
FEB. SERVICES•TRACT 37 -
20 80.0776.334 20257
658.00 128 • 658,
HARRY 1• WILLIAMS LUMBER 0
REDWOOD FOR C
R PUBLIC WORKS 04•4404•075
11415 1122,97 -
• 128 1122.97 *
FR/CKE & PETERS SANITARY
SU-
SANITARY
SUPPLIES 01•11409•021 0$302• 50,19• 1291 50.19 *
NRPA
C ONF. REGISTRATION•M. , A .
L 0i•4405.063 M. LA
315.00 129 315,00
SYSTEM 99
FREIGHT CHARGES FOR TREE -01•4405•022 60358. 30,72 11141 30 ?•� ,
. c
BIG PLANNING CALENDAR CO.CALENDAR FOR P
01•4405•022
23.40 129. 23.40 *
HILTON RIVIERA HOTEL
PALM SPRING CONF.•ROOM A001•4402•042
GULUZY
240.00 129 ' 240,00. o
ANSION VIEW LODGE
SAC• CONF•••MARK BERGSTR0
01•4405•042 BRGST
26•00 129 26,00
*
129 VOID
I
Page 6 EXHIB '► �� � •
IT A Re .olutlon 82- 25
4/20/82
RANCHO PALOS VERDES PAGE NO. 7
DEMAND/WARRANT REGISTER NO. 82-103 DATE 04/20/82
PAYEE WARRANT CHECK
OUCHER DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
U.S.POSTiASTER
POSTAGE METER REFILL 01-4409-021 900. 00 11134 900. 00
DONALD GULUZZY r
EXPENSES-PERIOD 1/29-3/15/V 01-4402-042 424. 84 11135 424. 85
r (
J. T. GARZA CONSTRUCTION 02-4404-072 19, 073. 91 1113619, 073. 91
SIDEWALK REPAIR PROGRAM
ELIZABETH M. FEARN 01-4407-001 354 . 14 11139 354. 14
REPLACEn LnST CHECK
I
Page 7 EXHIBIT "A" Resolution No. 82- 25
4/20/82
ANCHO PALOS VERDES PAGE NO. 8
AND/WARRANT REGISTER NO. 82.103 DATE 04/20/82
-AYES '
WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
WRITTEN 58974.43
{PREPAID 20783. 63
ACCRUED .0
TOTAL 79758. O-
RECAP BY FUND PREPAID WRITTEN
FUND 01 1709. 70 16553.21
FUND 02 19073. 91 21957.36
FUND 04 .00 3699.19
FUND 30 .00 2344.59
FUND 40 .00 206.28
FUND 41 .00 5351 .34
FUND 42 .00 1059.95#
FUND 43 .00 3873.68
FUND 80 .00 3928.83
1
Page 8 EXHIBIT "A" Resolution No. 82-25
4/20/82