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CC RES 1982-035
RESOLUTION NO. 82-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $346,991.34 DEMAND NUMBERS 1455 THROUGH 1533, 11152 THROUGH 11154 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. t..4. 4 g -.1',- CITY MANAGE'4 Section 2: That the Claims and Demands set forth on Demand/Warrant Register # 82-121 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 1st day of June , 1982 by the following vote: AYES: RYAN, HE IN, •SHAW, DYDA) AND MAYOR BACHARACH NOES: NONE ABSENT: NONE emL _ MAYOR ATTEST: .� ,.� . I►.,.. CI 11CLERk I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82-35 passed and adopted by the City Council of the Cit y June of Rancho Palos Verdes at a meeting thereof held this 1st day of , 1982. t RANCHO PALOS VERDES PAGE NO. 1 DEMAND/WARRANTREGISTER NO. 82-121 DATE 06/01/82 PAYEE WARRANT CHECK CHER I DETAIL OF DEMANDS PRESENTED WRITTEN 1 DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT II1455 VOID dALONE COVE LANDSLIDE ASSES 1456 VOID TAX REMITTANCE 01•3701•000 12398.80 1457 12398,80 * JACK! BACHARACH APRIL EXPENSES 01-4401-042 109.00 1458 109.00 * TOM BANDY APRIL EXPENSES 01-4407-042 98.62 1459 98 .62 * ti BMC LANDSCAPE LANDSCAPE MICE FOR L. LIN01-4405-063 5338 800.00 LNDSCPE FOR PTGE BD SCCR 01-4405-063 200.00 LDSCPE MICE FOR RPV PARK 01-4405-063 5337 1800.00 LDSCPE MICE AT THE CITY H01-4405-063 5336 375,00 1460 3175.00 * B ARDEN'S PEST CONTROL SPRAYED CHEMICAL AROUND Col-4404-063 885563 82,00 1461 82.00 * BEGONIA FARM BAMBOO STAKES 01-4405-063 51252 23.92 1462 23.92 * SOC MUNI FINANCE OFFICERS SEMINAR RFGISTRATION 01-4402-042 20.00 } SEMINAR REGISTRATION 01-4408-042 20.00 1463 40.00 * CALIFORNIA WATER SERVICE WATER 01-4409-020 211 .52 WATER 02-4404-078 106.32 1464 317.84 * .H. CASEY RENTAL OF CHEMICAL TOILET01-4405-063 13401 63,60 RENTAL OF CHEMICAL TOILET01•4405-063 13475 55.65 1465 119.25 * CHEVRON GASOLINE 01-4405-0b1 G861 54.05 1466 54.05 * Page 1 EXHIBIT "A" Resolution No. 8 2,3 5 June 1, 1982 " ANCHO PALOS VERDES PAGE NO. _2 EMAND/WARRANT REGISTER NO. 82-121 DATE 06/01/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT 1 ASTMAN KODAK COMPANY SUPPLIES AND USAGE 01-4409.021 89208 266.73 1467 266 .73 * L SEGUNDO SOLID WASTE COMPA TRASH COLLECTION 01-4405.063 4020 102.00 1468 102.00 * .1. GARZA CONSTRUCTION TREE TRIMMING 01-4404-080 547.64 WEED CONTROL 01•4404•081 653.33 PTGE REND SLIDE TONS 01•4404•407 1653.30 PATCH "TEMP" .02-4404-070 =651 49,78 DEaRIS "STORM" 02-4404-070 33,19 S/W REPAIR "TEMP" 02-4404-072 16.60 LITTER CONTROL 02-4404-073 132.76 MEDIAN MAINTENANCE 02.4404-078 1286.52 SIGN MAINTENANCE 04-440(1-075 33, 19 1469 4406.31 * ENERAL TELEPHONE TELEPHONE AT LADERA LINDA01-4409•020 417073 23,78 PRIVATE LINE 01-4409-020 772961 42,54 1470 66.32 * CMA RETIREMENT CORPORATION DEFERRED COMPENSATION CON01-2409-000 00013 287.38 1471 287 .38 * INDUSTRIAL ASPHALT MATERIALS 01-4404-407 •5099 1416,79 1472 1416,79 * OHNSON'S STATIONERY & SUPPL OFFICE SUPPLIES 01-4409-021 71913 161 . 12 OFFICE SUPPLIES 01-4409•021 1975 10.07 1473 171 .19 ` AMMEYER it PARTNERS INC. HESSE CONSTRUCTION MANAGE34-4982-035 006 935 5639,93 1474 5639,93 * Page 2 EXHIBIT "A" Resolution No. 82- 35 6/1/82 '?ANCHO PALOS VERDES PAGE NO. 3 EMAND/WARRANT REGISTER NO. 82-121 DATE 06/01/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT I IIIITI LAISURE . APRIL EXPENSES 01•4408•042 15.00 1475 1.00 * _OMITA BLUEPRINT SERVICES BLACKL1NES 01-4404-022 73262 22,74 SERVICE 01-4404-022 62631 37.75 SERVICE 01-4404.022 67392 65.72 SERVICE 31.4982.035 00770631 50.88 1476 177.09 * '..OMITA MAINTENANCE SERVICE JANITORIAL SERVICES AT 0,01.4404•063 APRIL 400.00 JANITORIAL SERVICES 01.4405-063 APRIL 120.00 1477 520.00 * `OS ALTOS TROPHY CO. INC. TROPHIES AND BADGES 01-4405-022 50363 40.55 BRONZE CASTING AND LETTER01-4405-092 51125 468.47 j . TROPHIES AND BADGES 31.4982-035 00550508 169.60 1478 678.62 * ;LOS ANGELES COUNTY AMBULANCE AMBULANCE SERVICE - DRY R01-4420-504 726070 58.00 AMBULANCE SERVICE - DRY R01-4420-504 726077 174.00 AMBULANCE SERVICE - DRY R01•4420•504 726080 174.00 1479 406.00 * L.A. COUNTY DISTRICT ATTORNE LEGAL SERVICES FOR APRIL 01-4430-514 3.55 1480 3.55 * L.A. COUNTY ROAD DEPARTMENT FURNISH CB LIDS 01-4404-074 150.04 PORT, BEND SLIDE 81.82 01.4404-407 6606.59 STORM DAMAGE 02-4404-070 888.03 MISC MAINTENANCE 81-82 02-4404-070 208.51 STREET REPAIRS 02.4404-070 417.69 REPAIR GUARD RAIL 02-4404.070 611 . 18 STREET REPAIRS 02-4404-070 681 ,64 PLAN CHECK 80-4776•324 MARCH 2061 ,92 INSPECT TR 38848 80-4776-324 64.52 1481 11690.12 * Page 3 EXHIBIT "A" Resolution No. 82-35 6/1/82 • NCHO PALOS VERDES PAGE NO. 4 MAND/WARRANT REGISTER NO. 82-121 DATE 06/01/.82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT L4 S LOCKS AND KEYS REPINED LOCKS AT LADERA L01-4405-063 433634 60,00 1482 -60.00 * 'BIL OIL GASOLINE 01-4404-061 52101 227,47 1483 227,47 * SORE 8 TABER SERVICE (KLONDIKE CANYON) 01-4404-145 20955 920. 10 1484 920 . 10 * RSE SIGNAL DEVICES ALARM SERVICE 01-4404-065 75058 93.50 ALARM SERVICE 01-4404-065 75059 68.00 1485 161 ,50 * ATIONAL SANITARY SUPPLY CO PAPER TOWEL 01-4404-063 444755 147, 18 RESTROOM SUPPLIES 01-4404-063 445563 48.23 CREDIT INVOICE . 01-4404-063 449864 22.84- 1486 172.57 • ATURESCAPES INC. DEL CERRO PARK CONSTRUCTI31-4982-035 0057100-1 29574.00 1487 29574.00 * . CIFICARE, INC. MEDICAL INSURANCE PREP'IUt01-2409-000 42.66 MEDICAL INSURANCE PREMIUM01-4409-012 299.15 MEDICAL INSURANCE PREMIUM01-4409-012 256.49 1488 598,30 * ' LOS VERDES GRAPHICS COMPOSING OF INVITATION C31-4982-035 0055310 44.58 1489 44.58 * ALOS VERDES TYPESETTING CITY LOGO STATS 01-4405-031 7672 10.00 CITY LOGO STATS 01-4405-031 7359 13.00 1490 23.00 * . RAMOUNT STATIONERS, INC. PADS 01-4409-021 3488 50.88 Page 4 EXEHIBIT "A" Resolution No. 82-35 6/1/82 RANCHO PALOS VERDES PAGE NO. 5 DEMAND/WARRANT REGISTER NO. 82•121 DATE 06/01/82 PAYEE WARRANT CHECK :HER. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. L AMOUNT NO. AMOUNT I BINDERS 01•4409•021 2520 14,76 THERMAL PAPER 01•4409•021 3487 6.36 1491 72.00 * i 7MINSULA NEWS .EGAL NOTICES 01•4406•031 21 .64 LEGAL NOTICE 01•4408•031 8460 17.25 1492 38.P9' * PERIDIAN GROUP REPRODUCTION CHARGES 33•4982•035 004009585 11 ,66 1493 11 .66; * P. E, R, S. CONTRIBUTION FOR APRIL 01•2409•000 1020 3551 .67 CONTRIBUTION FOR APRIL 01•4409•006 1020 6476,64 1494 1002P.31 * PETTY CASH DONUTS FOR MEETING 01•4402•022 4,30 MASKING TAPE 01•4402•022 3.98 MILEAGE 01•4402•fl42 6,20 MILEAGE 01•4402•042 7,00 KEYS FOR ABALONE COVE GAT01•4405•022 6,63 MILEAGE 01-4405-042 2.80 MILEAGE 01•4405•042 4,00 MILEAGE 01•4405•042 6,20 MILEAGE 01•4407•042 6.b0 MILEAGE 01•4407•042 7,60 POWER CORDS FOR P.A. SYST01•4409•062 17.77 ICE FOR PARK DEDICATION 31•4982•035 005 9,43 TABLECLOTH 8 PLANTS•PK DE31•4982•035 005 30.33 PHOTOS FOR PARK DEDICATI031•4982•035 005 9,69 1495 122.53 * PITNEY BOWES MAILING MACHINE MAINTENAN01•4409•065 777946 141 ,00 1496 141 .00 * #S HARDWARE SUPPLIES 01•4405•022 17012 157,30 1497 157,30 * REYNOLDS ENVIRONMENTAL _ GROUP CONSULTING SERVICES•HESSE34•4982-'035 0064028 6256.71 1498 6256.71 * Page 5 EXHIBIT "A ' Resolution No. 82- 35 6/i/82 . . NCHO PALOS VERDES PAGE NO. 6 MAND/WARRANT REGISTER NO. 82-121 DATE 06/01/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. 1 AMOUNT NO AMOUNT 4 , FEWAY SIGN CO. SIGNS 14.4404-075 11680 527.07 1499 527.07 . RILYN SMITH MINUTES & TRANSCRIPTION-501-4405-022 60.00 SECRETARIAL SERVICES-5/1011-4408-022 85,00 1500 4 1 5,00 1 . CALIFORNIA EDISON CO. ELECTRICITY o1-4409-020 000468 8 45'63 ELECTRICITY 01-4409-020 593995 4.50 ELECTRICITY 4-4404-077 VRIOUS 34 2 1 .37 ELECTRICITY 04-4g0v-077 139.03 1501 3330.5 3 * f . CALIFORNIA HUMANE SOCIET ANIMAL KELFARE SERVICES 80-4776-292 b 215 .00 1502 2156,0C ARKLETTS DRINKING WATER CO DRINKING WATER g COOLER K01•4409.021 456556 82,26 1503 82.26 * COMMUNICATIONS BUSINESS SPRINT CALL CHAR01-4409-020 3687-w 252.36 5 •36 1504 252.36 * UTHERN CALIFORNIA GAS CO, GAS AT PARKS AND RECRFATI01-4409•020 3612-5 9.69 1505 9.E9 * EV4ART-JACKSON SPRINKLERS INSTALLED AQUA DIAL 01-4405-063 ;012 1369.89 SPRINKLER REPAIR 01-4405-063 906 67,50 1506 1437 ,39 * s ' FFIC SAFETY ENGINEERS TRAFFIC SAFETY STUDY-PVDE $ 4-4404-402 1959 1500,00 1507 1500.00 * '.NON PAVING CO. STREET MAINTENANCE 02-4404-070 7033 28183.00 : 1508 2818., .00 * Page 6 EXHIBIT A" Resolution No. 82- 35 6/ /82 RANCHO PALOS VERDES PAGE NO. 7 DEMAND/WARRANT REGISTER NO. 82-121 DATE 06/01/82 I PAYEE WARRANT CHECK ' DETAIL OF DEMANDS PRESENTED WRITTEN i DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT- ALLEY CREST LANDSCAPE, INC. HESSE PARK JOB 34•4982•035 0067147 160382.00 1509 160382.00 * ',I HE WAKEFIELD CO. INSTALLATION OF SIGN STRC01•4405-063 201 450.00 1510 450.00 * WESTERN HIGHWAY PRODUCTS, IN ROAD SIGNS 04-4404-075 21916 219.69 ROAD SIGNS 04.4404-075 21917 51 .28 1511 270.97 * NIKE DREWS CONSTRUCTION EQUIPT% RENTAL TO HAUL Bt.31-4982-035 0051381 1660.00 1512 1660,00 * PIDGECREST RECREATION I PARK SHARE OF PROP. TAX REVENU01-3701-000 4139.20 1513 4139.20 * THWEST INNOVATION GROUP SERVICE 01•4407-022 5.00 1514 _5 00 * r [ LAKE, MOFFITT & TOWNE OFFICE SUPPLIES 01-4409•021 134392 280.05 OFFICE SUPPLIES 01-4409-021 138116 30.95 1515 311 .00 * LEISURE CRAFTS RECREATION SUPPLIES 01-4405-022 68272 550. 11 1516 550. 11* :A VISTA HOMEOWNERS ITTER CLEAN-UP 80-4776-243 50.00 1517 50.00* UB SCOUT PACK 435 LITTER CLEAN-UP 80-4776-243 24.00 1518 24.00 * Page 7 EXHIBIT "A" Resolution No. 82- 35 6/1/82 ANCHO PALOS VERDES PAGE NO. 8 MAND/WARRANT REGISTER NO. 82-121 DATE 06/01/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT Y SCOUT TROOP b58 LITTER CLEAN-UP 80-4776-243 152.00 1519 152.00 iY SCOUT TROOP 922 LITTER CLEAN-UP 80-4776-243 30.00 152 • 1520 30.00 B SCOUT PACK 955 LITTER CLEAN•UP 80•4776•243 102.00. 0 1521 102.00 Y SCOUT TROOP 597 LITTER CLEAN-UP ,80•4776•243 100.00 1522 100.00 0. 0 * , DETTE GIRL SCOUT TROOP 162 _ LITTER- CLEAN-UP : 0-4776•243 48.00 1523 48.00 * B SCOUT PACK 970 LITTER CLEAN-Up = 0.4776-243 26.00 1524 26 .00 * RALESTE HOMEOWNERS ASSOC. LITTER CLEAN-UP 80-4776•243 46.00 1525 46.00 * RNARD SLOTNICK LITTER CLEAN-UP :0•4776•243 10.00 1526 0 1 .00 * RL SCOUT TROOP 1445 LITTER CLEAN-UP : 0-4776-243 38,00 1527 8 . 0 3 1 38 .00 * LLING HILLS 4•H CLUB LITTER CLEAN-UP 0.4776.243 36.00 1528 36 .00 * OUT PARENTS INCORPORATED LITTER CLEAN-UP = 0-4776•243 112.00 1529 112.00 * Page 8 EXHIBIT "A" Resolution No. 82-35 6/1/82 RANCHO PALOS VERDES PAGENO. 9 DEMAND/WARRANT REGISTER NO. 82•121 DATE 06/01/82 I PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN r DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT NGELES JUNIOR GIRL SCOUT -TR LITTER CLEAN-UP 80•4776-243 24.00 1530 24 .00 * LIAM O, KUPPESCHMIDT 7EFUND OF SIDEWALK REPAIR01•3724-000 38.13 1531 3e. 13 * • BERSHAD AD PRODUCTS BALLOONS AND HELIUM 31-4982-035 00558128 75.91 1532 75.91 * GIULIANO'S SANDWICH FOR PARK DEDICAT31-4982•035 0051665 137.60 1533 137,60 * 1534 VOID 11152 VOID Sterndahl Enterprises, Inc. Markers 04-4404-075 17107. 63 11153 17107. 63 Travers Tree Service 01-4404-080 8500. 00 11154 8500. 00 Payroll-Period Ended 5/15 01-2410-000 24067. 06 Bank 24067. 06 Debit Page 9 EXHIBIT "A" Resolution No. 82- 35 6/1/82 - ANCHO PALOS VERDES : PAG E NO. 10 EMAND/WARRANT REGISTER NO. 82.121 DATE 06/01/82 01/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT t+RITTEN 297316.65 PREPAID 49674..69" ACCRUED .00 TOTAL 346991.34 RECAP BY FUND PRE-PAID VNRITTEN FUND 01 32567. 06 50757 04 FUND 02 .00 32615.22 . 2 FUND i4 17107. 63 4811 .63 FUNt) L1 .00 31762.02 FUND 33 .00 11 .66 FUND 34 .00 172278.64 FUND 80 .00 5080.44 EXHIBIT "A" Resolution No. 82- 35 Page 10 6/1/82