CC RES 1982-028 RESOLUTION NO. 82-28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$119,473.20 DEMAND NUMBERS 1315 THROUGH 1360, 11145 THROUGH
11149.
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.
CITY MANAGER
Section 2: That the Claims and Demands set forth on Demand/Warrant
Register # 82-111 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 4th day of May , 1982 by the following
vote:
AYES: HEIN, SHAW, DYDA AND MAYOR BACHARACH
NOES: NONE
ABSENT: RYAN
r
k. 1
MAYOR
ATTEST:
i . L i
.
CI CLERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of
'on No. 82- 28 passed and adopted by the City Council of the
Resolution P
City of Rancho Palos Verdes at a meeting thereof held this 4th day
of May , 1982.
\ r
rLi4 ' fib.:.
C ► JERK
•
RANCHO PALOS VERDES PAGE NO. 1
DEMAND/WARRANT REGISTER NO. 82-111 DATE 05/04/82
;-AYES WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
1315 VOID
II
DIO GRAPHICS SYSTEMS, INC. 1316 VOID
REPAIR MICE of SOUND Eo01-4405-063 223373 64,21 1317 64,21 *
FALCON DISPOSAL SERVICE
REFUSE DISPOSAL 01-4404-063 12542 140.00 1318 140,00 *
CALIFORNIA WATER SERVICE
WATER SERVICE 01-4409-020 166,37
'WATER SERVICE 02-4404-078 56,54 1319 222.91 *
O.H. CASEY
RENTAL OF CHEMICAL TOILETO1-4405-063 13228 55.65
RENTAL OF CHEMICAL TDILET01-4405-063 13148 63.60 1320 119.25 *
CKESCENT PRINTING
oUSINESS CARDS 01-4409-021 4159 620. 10 1321 620 . 10 *
EASTMAN KODAK COMPAWY
SERVICE & USAGE OF COPIER01-4409-062 187582 397,07 1322 397.07 *
GARZA CONSTRUCTION
PATCH "TEMP" 01-4404-07O 8640 16.60
TREE TRIMMING 01-4404-080 6640 398,26
NEED CONTROL 01-4404-081 8640 663.110
DEBRIS "STORM" 02-4404-070 8640 24B,92
LITTER CONTROL 02-4404-073 8640 215.74
MEDIAN FVAINTENANCE 02-4404-078 8640 1111 .86
PLANTING AT CITY HALL 30-4901-03S 9316645 237.00
MODIFIED BREEZEWAY 30-4901-035 9316642 130.00 1323 3022.20 *
RAL TELEPHONE
ERVICE - PL875166 01-4409-020 Y 9.00
6ERVICE AT LADERAL LINDA 01-4409-020 1-7073 22.77 1324 31 .77 *
GRAPH-TEC PRINTING & PACKAGI
ENVELOPES 01-4409-021 09896 291 ,50
EXHIBIT "A" RESOLUTION NO. 82-28
-1- 5/4/82
CHO PALOS VERD?ES PAGE NO. 2
ND/WARRANT REGISTER NO. 82-111 DATE 05/04/P2
YEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
LETTERHEADS 01-4409-021 09897 105.59 1325 397,09 *
GULUZZY i
EXPENSES — 4/20/82 ' 1-4401-0142 129.31 326
• 1 1 129,31
CORPORATION
TAPES AND RIBBONS 11-4409-021 VRB619 159.80 1327 159.80 *
.A
SUBSCRIPTION OF PUBLICATI ' 1-4407-022 031551 35.00 1328 35,00 *
t A RETIREMENT CORPORATION
DEFERRED COMPtJSTN CONTkIB01•2409•000 00013 271 .75 1329 271 .75 *
JORGENSEN ASSOC. , INC.
MLEAGF & ThcPJSPTN—JAN, STm01-4404-042 JAN 42,90
MLE$GE & TRNSPTN-JAN, ST.00 1-4404-061 JAN 1200.00 1330 1242.90 *
LY SERVICES, INC.
SERVICE — P. BANNON 01-4402-002 051114 50.40
SERVICE — MF ANNIS 01-4407•002 U544b1 36,56 1331 116,96 *
NEk—TPEGUE
MAY 4 MEETING O 1-4409-044 5500.00 1332 5500.00 *
ITA BLUEPRINT SERVICES
.COMPOSITE MAPS 01•4'106•022 70705 22.02
An MARKER 6 WHITE CASE 41•4406•022 70699 3.98 1333 26.00 *
. COUNTY DISTRICT ATTORNE
MARCH LEGAL SERVICES 01-4430-514 N,ARCH 73.37 1334 73.37 *
. COUNTY ENGR.—FACILITIES
PROCEDURAL WORK—EL PRADO 01•4404•101 SEPT. ?09,00 ;
EXHIBIT "A" Resolution 82-28
5/4/82
-2-
RANCHO PALOS VERDES PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 82-111 DATE 05/04/82
PAYEE WARRANT CHECK
CHER DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
RECORDS MAINTENANCE 80-4776-279 SEPT, 26.27
SEWER PC 80.4776-310 SEPT. 58.57
PLAN CHECK 80-4776-314 SEPT. 89.06
c'evER PC 80-4776-324 SEPT, 146.43
oJER PC 80-4776-325 SEPT. 380.71
,ISC PLAN SVCS 80-4776-326 SEPT. 72.53
CATER PLAN CHECK 80-4776•326 SEPT, 525.36
SEWER INSPECTION 80-4776-326 SEPT. 112.70
MISC PLAN SVCS 80-4776-329 SEPT, 111 .34 1335 1731 .97 *
L.A . CNTY. SHERIFF 'S DEPT.
SHERIFF SERVICES FOR MARC01-4420-500 42020 63048,34
SERVICE AT FILM SITE 80-4776-355 42044 666, 16 1336 63714,50 *
WANDA MICHAEL
MEDICARE PREMIUM 01-4409-012 67,24 1337 67,20 *
MOR I L OIL
GASOLINE 01-4405-061 4/7/82 112,58
GASOLINE 01-4406-061 4/7/82 112.58 1338 225, 16 *
., F SIGNAL DEVICES
:,LARM SERVICE FOR MAY 01-4404-065 66001 93.50
:41LARM SERVICE FOR MAY 01-4404-065 66002 68,00 1 339 161 .50 *
PARAMOUNT STATIONERS, INC.
OFFICE SUPPLIES 01-4409-021 38560 3.90
OFFICE SUPPLIES 01-4409-021 45714 2.39
OFFICE SUPPLIES 01-4409-021 45706 82,83 1340 89. 12 *
ENINSULA NESS
IlrLEGAL NOTICES 01-4406-031 4/13 30.40 1341 30.40 *
. S HARDWARE
SUPPLIES 01-4405-063 3/27 118.68 1342 118 .68 *
EXHIBIT "A" Resolution No. 82-28
5/4/82
-3-
CPO PALOS VERDES PAGENO. 4
AND/WARRANT REGISTER NO. 82•111 DATE 05/04/82
AYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. 1 AMOUNT NO. AMOUNT
. L ESTATE DATA, INC.
TAX MAPS • 1.4406.022 701988 397.50 1343 397 .50
RS, ROEBUCK AND CO.
TOOLS • 4•4404•075 D6701 13.45
HOLE DIGGER AND SAW • 4•4404•075 051514 54.24 1344 67.69 *
CALIFORNIA EDISOF' CO.
SERVICE s1•4409•020 796.57
SERVICE 14•4404•077 637.01 1345 1433.58 *
CALIFORNIA HUMANE SOCIET
ANIMAL WELFARE SERVICES 0•4776•292 AkCH 3453.50 1346 3453.50 *
0MmUNICATI0NS
3t1SINESS SPRINT $ 1-4409-020 1.687.K 110.66 1347 110 .66 *
THERN CALIFORNIA GAS CO.
GAS AT LAnERA LINDA COM C01•4409•020 002•1 68.95
GAS SERVICE AT RPV PARK • I•4409•020 612•5 8.04 1348 76.99 *
'ERIOR SIGNAL SERVICE
SIGNAL REPAIR 04•4404•077 . 464-2 209.57 1349 209.57 *
' FFIC OPEkATTONS, INC.
STRIPING ON P.V. DRS SOUT01..4404•407 4/10 1663.20 1350 1663.20 *
I MACKS ELECTRIC
SERVICE AT LADERA LINDA S01•4405•063 35531 89.00 1351 89.00
. IG MITCHELL
SERVICE•P.V. LIBRARY 10K 80•4776-298 10K RN 52.00 1352 52.00 *
1 BOYD
SERVICE•P.V. LIBRARY 10K 80•4776•298 10K RN 52.00 1353 52.00 *
EXHIBIT "A" R solution No. 82-28
-4- 5/4/82
RANCHO PALOS VERDES PAGE NO. 5
/WARRANT REGISTER NO. 82-111 DATE 05/04/82
PAYEE WARRANT CHECK
IH ER DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION l ACCOUNT CHG'D I INV.NO. AMOUNT NO. AMOUNT
IN RHODES
;ERVICE-P.V. LIBRARY 10K 80-4776•298 10K RN 52.00 1354 52.00 *
PAUL WOODWARD
SERVICE-P.V. LIBRARY 10K 80-4776-298 10K RN 52.00 135 52.00 *
GARY PFAHLER
SERVICE-P.V. LIBRARY 10K 80-4776-298 10K RN 52,00 135. 52.00 *
PAUL MUNESUE
SERVICE-P.V. LIBRARY 10K 80-4776-298 10K RN 5P..00 1357 52,00 *
AMERICAN PLANNING ASSOCIATID
MEmBEP DUES FOR DINO PUTRO1-4409-041 482-AB 5.00 135E 5.00 *
CALIFORNIA CUSTOM CO.
. FRAMES 01-4401-022 5833 47.34
DAMES 01-4405-022 5833 47 .34
. FAMES ' 01-4407-022 5833 47,35 1359 142.03 *
1360 VOID
Dina Putrino
Refund over Deduction of PERS 01-2409-000 56. 27 11145 56.27
U. S. Postmaster
Bulk Permit #194 01-4409-021 200. 00 11146 200. 00
ICPRS South Region
- ci.stration Fees 01-4405-042 34 . 00 11147 34. 00
one Cove Landslide Distil.
ljortionment of Property
x 01-3701-000 8512. 77 11148
01-3730-000 207. 42 8720. 19
U. S.Postmaster
Postage 01-4409-021 900. 00 11149 900. 00
Payroll-Period Ended 4/15/82 01- 22857 . 80 ank 22857 . 80
ebit
EXHIBIT "A" Resol Lion No. 82-28
-5- !
5/4/82
CNO PALOS VERDES PAGENO.
6
ND/WARRANT REGISTER NO. 82•111 DATE 05/04/82
EE
WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D 1 INV.NO. AMOUNT NO. AMOUNT I
WRITTEN 86668.94
PREPAID 32768.26
ACCRUED .00
TOTAL 119437. 20
RECAP BY FUND PRE-PAID t RITTEN
FUND 01 32768. 26 77799,98
FUND 02 .00 1633.06
FUND Ow .00 914.27
FUND 30 .00 367.00
FUND RO .00 595U.63
$ EXHIBIT "A" esolution 82-28
5/4/82
-6-