CC RES 1982-047 RESOLUTION NO. 82-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$223,423.04, DEMAND NUMBERS 1707 THROUGH 1776, 11164 & 11165.
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.
dc)n711,r(J
CITY MAN GER '
Section 2: That the Claims and Demands set forth on Demand/Warrant
Register # 83-011 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 July , 1982 by the following
vote:
AYES: HEIN, SHAW, DYDA, AND MAYOR BACHAR.ACH
NOES: NONE
ABSENT: RYAN
et_ �' 4i: LA / . dA,L
MAYOR
ATTEST:
11. , , A ./?j.
CITY_`LERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 82- 47 passed and adopted by the City Council of the
Cit y of Rancho Palos Verdes at a meeting thereof held this 20thday
of July , 1982.
I • ), A►,..
Cir ;/ E
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RANCHO PALOS VERDES 1
PAGE NO.
DEMAND/WARRANT REGISTER NO. 83-011 DATE 07/2C/82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT Na AMOUNT
v o l
mERICAN PLANNING ASSOCIATIO 1708 VOID
MEMBER DUES FOR JOE GAMBLO1-5409-041 79.00 1709 79.00
KI BACHARACH
JUNE EXPENSES SES 1 1.5401-042 102.93 1710 102.93 *
' AYLESS STATIONERS
OFFICE SUPPLIES 0-5409-021 L17772 20.67
OFFICE SUPPLIES 11-5409-021 L15470 153.70
OFFICE SUPPLIES 11-5409-021 L15693 12.40
OFFICE SUPPLIES 01-5409-021 L18049 35.87 1711 222.64 *
tORGE BENDER PLUMBING
SPRINKLER REPAIRS 12-5404-078 ' 48 92.98 1712 92.98 *
.S.U.L.B. FOUNDATION
WORKSHOP-SANDRA LAVITT 01-5409-044 . ' 141 80.00 1713 80.00 *,
ALIFORNIA WATER SERVICE
VARIOUS MATER SERVICES 01-5409-020 766.37
VARIOUS WATER SERVICES 02-5404-078 376.03 1714 1142.40 *
ULIE CHRISTENSEN
JUNE EXPENSES 01-5402-042. 17.50 1715 17.50 *
CITY OF ROLLING HILLS
GROUP INSURANCE PREMIUM 01-2409. 000 JULY 197.94
GROUP INSURANCE PREMIUM 01-4409-012 ULY 1649.87
GROUP INSURANCE PREMIUM 01-4409-012 JULY 346.58
GROUP INSURANCE PREMIUM 01-4409-012 JULY 239.30 1716 2433.69 *
`MAN KODAK COMPANY
PAYMENT 05 - KODAK COPIER01-5409-091 'MT 05 1101 .88 1717 1101 .88 *
EL SEGUNDO SOLID WASTE COMPA
REFUSE DISPOSAL 01-4405-063 6590 102.00 1718 102.00 *
,
EX IBIT "A" RESOLUTION NO. 82- 47
I Page 1
6/20/82
7
NCHO PALOS VERDES PA N .
GE O 2
AND/WARRANT REGISTER NO. 83-011 DATE 07/20/62
•AYES WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION 1 ACCOUNT CHG'D 1 INV.NO. I AMOUNT _ NO. AMOUNT I
T. GARZA CONSTRUCTION
TREE TRIMMING 01-4404-080 8683 66.38
WEED CONTROL 01•4400.081 6683 791 .46
PORT. BEND SLIDE 01-4404•407 8663 1631 . 13
PARKWAY JOB 01-5404-080 8678 117.80
PATCH "TEMP" 02-4404-070 8683 175.73
DRAINAGE CLEANING 02.4404•070 8683 179.17
SIDEWALK REPAIR 02-4404•072 8683 208.70
LITTER CONTROL 02-4404•073 8683 231 .58
MEDIAN MAINTENANCE 02-4404-078 8683 807.53
SIDEWALK REPAIR 3
02-5404-072 8676 549.00
MAINT. DISTRICT #2 06•4404•106 8683 120.00 1719 4878.48
.
NERAL TELEPHONE
RPV PARK TELEPHONE 01-5409-020 7•2290 42.88
CITY HALL TELEPHONE 01-5409-020 7-0360 827.17
CITY MANAGER TELEPHONE 2 .17
01-5409-020 7-2961 43.59 1720 913.64 *
LDEN COVE PHARMACY
FILMS AND PROCESSING 01-5405-022 2 47555 9,28
FILMS AND PROCESSING 01-5406•022 47555 132.09
1721 141 .37 *
RBARA HEIN
REIMBURSEMENT 01-4401.042 200.00. 0 1722 200.00
ARON HIGHTOWER
JUNE EXPENSES 01•5406•022 16.80
1723 16.80 *
A
COMPENSATION 82 01-5409•043 061038
77.25 1724 77,25 lo.
.A RETIREMENT CORPORATION
DEFERRED COMPENSATION A0001-2409•000 00013 87
2 .38 1725 287.38 *
PUSTRIAL ASPHALT
ASPHALT MATERIALS 01-5404-407 65642 28
1 1 .22 1726 1281 .22
EXHIBIT "Di" RESOLUTION NO. 82-47
Page 2 6/20/82
r
RANCHO PALOS VERDES 3
PAGE NO.
DEMAND/WARRANT REGISTER NO. 83-"1 DATE 07/20/82
! PAYEE WARRANT CHECK
!CHER DETAIL OF DEMANDS PRESENTED WRITTEN
N0.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT 4 NO. AMOUNT
OHNSON'S STATIONERY & SUPPL
ARM CHAIR 30-5901-035 931/2537 211 .95 1727 211 .95 *
. ROBERT JOHNSTON
iM SALARY - JUVENILE DIVERSI01-4420-505 4450.00 1728 4450.00 *
AMMEYER & PARTNERS INC.
'M CONST. ADMIN. • HESSE PAR34-4982-035 0066041 5882.43
im CONST. ADMIN. • HESSE PAR34-5982•035 0066000 5949.80 1729 11832.23 *
•
ITI LAISURE
JUNE EXPENSES 01•5408-042 17.00 1730 17.00 *
EAGUE OF CALIFORNIA CITIES
ONTARIO SEM-DON GULUZZY 01-4402-042 6ULUZ
Y 25.00 1731 25.00
,t ,' A. COUNTY ROAD DEPARTMENT
PORT. BEND SLIDE 01-5404-407 171339 9295.78
MISC MAINTENANCE 02-5404•070 178939 267.47
• ST REPAIRS 02-5404-070 178939 58.13
REPAIR GUARDRAIL 02-5404-070 171339 1859.36
STORM DAMAGE 02-5404-070 171339 504.58
MISC. MAINTENANCE 02-5404-070 171339 904.07
STREET REPAIRS 02-5404-070 171339 575.54
MYLAR REPRODUCTIONS 40-5901-035 4711794 139.92
INSPECT TR 31714 80-4776-187 178939 6.74
INSPECT TR 31714 80-4776-187 171339 60.86
INSPECT TR 80-4776-189 178939 47.41
INSPECT TR 32614 80-4776•189 171339 152.17
INSPECT HAwTH/CREST 80-4776.251 171339 30.44 .
SFTY MTLS 10K RUN 80•4776•298 171339 727.28
PRE DOCUMENTS 80-4776-317 171339 114.38 1732 14744.13 *
.. . COUNTY ROAD DEPARTMENT
# PLAN CK TR 38848 80-4776.324 178939 970.66
INSPECT TR 38848 80-4776•324 178939 30.44
EXHIBIT "A" RESOLUTION NO. 82- 47
Page 3 6/20/82
• NCHO PALOS VERDES PAGE NO. 4
AND/WARRANT REGISTER NO. 83•011 DATE 07/20/82
'AYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
PLAN CHECK 80•4776•358 178939 99.92
INSPECT TR 33206 80•4776.•361 178939 411 .95 1733 1512.97 *
S ANGELES COUNTY RECORDER
RECORDING FEE OL•5406•022 10.00 1734 10.00 *
A. CNTY. SHERIFF 'S DEPT.
P.V. MARATHON POLICE SERV80•4776•359 42558 1003.37 1735 1003.37 *
' TIMAL DATA CORPORATION
PARKING CITATION PROCESSI01•5409•035 236 483.65 1736 483.65 *
NINSULA NEWS
LEGAL NOTICES 01•5406•022 8575 11 .63 1737 11 .63
• E. R. S.
JUNE CONTRIBUTION 01•2409•000 JUNE 3591 .95
JUNE CONTRIBUTION 01•5409•006 JUNE 6653. 13 1738 10245.08 *
TNEY BOWES
POSTAGE MACHINE RENTAL 01-4409•065 7/20 35.70 1739 35.70 *
A'S HARDWARE
HARDWARE SUPPLIES 01-5404•063 6/26 8.56
HARDWARE SUPPLIES 01•5405•063 6/26 174.84 1740 183.40 *
- DONDO LOCK & KEY COMPANY
CHANGE COMBO ON SAFE 01•4409•062 27982 37.00 1741 37.00
. MOVAL, INCORPORATED
REFUSE DISPOSAL 01•5404•063 930359 81 .00 1742 81 .00 *
EYNOLDS ENVIRONMENTAL GROUP
SERVICE FOR HESSE PARK 31•5982•006 4085 5985.27
EXHIBIT "A" RESOLUTION NO. 82-47
Page 4
6/20/82
i
RANCHO PALOS VERDES PAGE NO. 5
DEMAND/WARRANT REGISTER NO. 83-011 DATE 07/20/82
PAYEE WARRANT CHECK
R DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
SERVICE FOR HESSE PARK 31•5982•006 4078 2750.27 1743 8735.54 *
ULLING HILLS BOARD OF REALT
MAPS 01•5407•022 45.00 1744 45.00 *
ROBERT E. RYAN
REIMB. ALLOW.• APR, MAY,J01•5401•042 150.00 1745 150.00 *
SAFEWAY SIGN CO.
SIGNS 80•4776•350 12042 46.94 1746 46.94 *
SANITATION & OPERATION CONSU
CATCH BASIN INSP. & CLEAN02-5404•074 2084 680.00 1747 680.00 *
ANN SHAY
JUNE EXPENSES 01-5401-042 74.54 1746 74.54 *
MARILYN SMITH
SECRETARIAL SERVICES 01•5405-022 6/25 60.00
SECRETARIAL SERVICES 01•5408•022 6/25 300.00 1749 360.00 *
SOUTH BAY SWEEPING COMPANY
JUNE SWEEPING SERVICE 02-5404.073 6/28 1115.00 1750 1115.00 *
SO. CALIFORNIA EDISON CO.
VARIOUS ELECTRICITY 01-5409-020 142.78
VARIOUS ELECTRICITY 04•5404•077 343.06 1751 485.84
li.P.C.A.
ANIMAL CONTRL 01-4420-513 30742 631.00 1752 631 .00 *
TANDARD INSURANCE COMPANY
1 LONG TERM DISABILITY INSU01•2409•000 18.68
EXHIBIT "A" RESOLUTION NO. 82-47
Page 5
6/20/82
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' ANCHO PALOS VERDES PAGE NO. 6
MAND/WARRANT REGISTER NO. 83-011 DATE 07/20/82
PAYEE WARRANT CHECK
I DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
LONG TERM DISABILITY INSU01-4409-012 888.02 1753 906.71
JERNDAHL ENTERPRISES, INC.
PAVEMENT MARKERS 43-5961-035 0372305 35423.93 1754 35423.93 *
. UPERIOR SIGNAL SERVICE
SIGNAL MAINTENANCE 04-5404-077 2545 473.18 1755 473. 18 *
ERNON PAVING CO.
STREET MAINTENANCE 02-4404-070 R381 13240.93 1756 13240.93 *
.LEY CREST LANDSCAPE, INC.
WORK AT HESSE PARK 34-5982-035 0067168 67184.30 1757 67184.30 *
L.LLDAN ASSOCIATES
SERVICE TR 37205 80-4776-334 010002 411 .50 1758 411 .50 *
'OMEN IN MANAGEMENT
WORKSHOP-CHRISTENSENBZUCK01-4409-044 60.00 1759 60.00 *
C BERKELEY, INST.GOVTAL STUD
PUBLICATION 01-5402-022 4.24 1760 4.24 *
' IAMOND INTERNATIONAL
ELECTION MANUAL 01.4408-022 494425 11 .90 1761 11 .90 *
- A LO D SUPPLIES & EQUIPT.
PAMPHLET FILES 01-5406-022 30.10 1762 30. 10
ILTON RIVIERA HOTEL
CONE, - KEN DyDA 01-5401-042 099760 74.35 1763 74.35 *
'ALOS VERDES AWARDS
GAVELS 01-5407-022 5699 130.70 1764 130.70 *
EXHIBIT "A" RESOLUTION NO. 82-47
Page 6 6/20/82
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RANCHO PALOS VERDES PAGE NO. 7
DEMAND/WARRANT REGISTER NO. 83-011 DATE 07/20/82
i
PAYEE WARRANT CHECK
1CHER DETAIL OF DEMANDS PRESENTED• WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO AMOUNT NO AMOUNT !
IIIENINSULA GLASS I MIRROR
GLASS WINDOWS 01.5404-063 19037 161 .30 1765 161 .30 *
THRIFTY DRUG
FILMS 01-5406-022 158910 181.95 1766 181 .95 *
. RHODES
PARKING DETAIL 01•5420-500 JUNE 168.00 1767 168.00 *
R. V YNKOOP
PARKING DETAIL 01-5420.500 JUNE 84.00 1768 84.00 *
i
C. MITCHELL
PARKING DETAIL 01-5420-500 JUNE 168.00 1769 168.00 *,
f
i
i
H. EPP '
PARKING DETAIL 01-5420-500 JUNE 168.00 1770 168.00 *
'P. WOODWARD
PARKING DETAIL 01-5420-500 JUNE 84.00 1771 84.00 *
SANCHEZ LITHP
SUPPLIES • YOUTH COUNCIL 01-4420-505 0409 66.78 1772 66.78 *
GEORGE NOLL
EASEMENT/CONSTRUCTION PER42-5941•035 476 156.00 1773 156.00 *
ONALD COSTA
EASEMENT/CONSTRUCTION PER42-5901•035 476 604.00 1774 604.00 *
AWTHORNE SAVINGS 8, LOAN
EASEMENT/CONSTRUCTION PER42-5901•035 476 50.00 1775 50.00 *i
1776 VOID
ANDA MICHAEL 01-4408-001 639. 55 11164 639. 55 I
Severance Pay
TRAVERS TREE SERVICE 01-4404-080 3087. 00 11165 3087. 00
Planting of 70 trees
!PAYROLL 01-2410-000 29473.50 Bank 29473 . 50
payroll period 6/15 to 6/30/82 Debit
- 6/20/82
EXHIBIT "A" RESOLUTION NO. 82- 47 page 7
RANCHO PALOS VERDES PAGE NO. 8
EMAND/WARRANT REGISTER N. 3-01 1 DATE 07/20/82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
WRITTEN 190222 .9
'PREPAID 3726.55 .
'PAYROLL 29473.50
TOTAL 223423. 04
RECAP BY FUND PRE-PAID WRITTEN
FUND 01 .00 39009.02
FUND 01 Prepaid & Payroll 33200. 05
FUND 02 - .00 21825.80
FUND 04 .00 816.24
FUND 06 .00 120.00
FUND 30 .00 211 .95
FUND 31 .00 8735.54
FUND 34 .00 79016.53
FUND 40 .00 139.92
FUND 42 .00 810.00
FUND 43 .00 35423.93
FUND 80 .00 4114.06
EXHIBIT "A" RESOLUTION NO. 82-47
Page 8
6/20/82
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