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CC RES 1982-051
RESOLUTION NO. 82-51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $201,591.43, DEMAND NUMBERS 1777 THROUGH 1841, AND 11166 THROUGH 11172. 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 U 83-012 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 3 day of August , 1982 by the following vote: AYES: HEIN, SHAW, DYDA, AND MAYOR RYAN NOES: NONE ABSENT: BACHARACH � ` ATTEST: Op .1 1:, ITY C '11' ,i I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82- 51 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 3 day of August , 1982. • CITE CLERK PANCHO PALOS VERDES PAGENO. 1 DEMAND/WARRANT REGISTER NO. 83-012 DATE 08/03/82 PAYEE CHER WARRANT CHECK p DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT EXr� VOID 1777 x.xx A DER GRANT 8 CO. VOID 1778 x .xx RENT OF DATA POINT 1800 01-4408-035 08097 400.00 COMPUTER ACCOUNTING SERVI01-4408-035 08101 596 74 1779 99 , 1 6.74 , A-1 TURF IRRIGATION SALES, I S REPAIR SPRINKLER 01-4405-063 417592 398,35 1780 9 3 e,35 BKK FALCON DISPOSAL SERVICE . REFUSE DISPOSAL 01-4405-063 14629 140.00 . 0 REFUSE DISPOSAL 01-4405-063 14630 140.00 1781 280.00 8 .00 • RARDEN'S PEST CONTROL SPRAY 01-4404-063 5673-7 175.00 1782 75 i .Ofl * 'RAYLESS STATIONERS OFFICE SUPPLIES 01-4409-021 320671 113.00 OFFICE SUPPLIES 01-4409-021 320304 321.43 OFFICE SUPPLIES 01-4409-021 322818 4,26 OFFICE SUPPLIES 01-4409-021 319025 9,98 OFFICE SUPPLIES 01-4409-021 323237 2.66 OFFICE SUPPLIES 01-4409-021 322383 80.03 OFFICE SUPPLIES 01-4409-021 323164 75,91 OFFICE SUPPLIES 01-4409-021 321439 19.97 OFFICE SUPPLIES 01-4a09-021 319082 120.65 3 HOLE PUNCHER 01-4409-021 324178 29,71 OFFICE SUPPLIES 01-4409-021 324209 20.24 OFFICE SUPPLIES 41-4409-021 32+4334 149,80 OFFICE SUPPLIES 01-4409-021 324604 19.17 1783 966,81 * GEORGE BENDER PLUMBING REPAIR SPRINKLER 02-4404-072 163277 37.95 1784 5 3 7 9 * aKE, MOFFITT I TOWNE BOND WHITE 01•4409•021 482536 500,55 1785 500.55 * ALIFORNIA WATER SERVICE WATER-VARIOUS 01-4409-020 753.26 EXHIBIT "A" RESOLUTIQN NO 82-51 Page 1 , PANCHO PALOS VERDES PAGE NO. 2 EMAND/WARRANT REGISTER NO. 83-012 DATE 08/03/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN i DESCRIPTION ACCOUNT CHG'D 1 INV.NO. AMOUNT NO. AMOUNT WATER•VARIOUS 02•4404•078 100.00 1786 853.26 . O.H. CASEY RENTAL OF CHEMICAL TOILET01.4405-06 3 13922 63.60 RENTAL OF CHEMICAL TOILET01■4405•063 14037 55.91 1787 119.51 * EASTMAN KODAK COMPANY KODAK COPIER USAGE 01-4409•021 188293 252.35 1788 252.35 * =RICKE 8 PETERS RESTROOM TOWELS 01-4404-063 196004 65.50 1789 65.50 1.T. GARZA CONSTRUCTION TREE TRIMMING 01-4404-080 628.34 EMERGENCY - TPEES 01•4404•080 182.54 ROADSIDE SHRUBBERY 01•4408•080 332.56 PORT. BEND SLIDE 01-4404-407 940.30 PATCH TEMP 02•4404•070 8687 222.01 S/4 REPAIR TEMP 02.4404-072 8687 12.75 MEDIAN MAINT. 02.4404•078 1431 .99 • SIGN MAINTENANCE 00.44'04-075. 15.00 MAINT. DIST. 42 • 06•440a•106 555.75 1790 4321.24 * ;ENERAL TELEPHONE LAL)ERA LINDA TEL. 01•4409•020 1•7073 43.25 TEL..•PL875166 01•4409•020 875166 16.50 1791 59.75 * 4AWK INS-HAb KINS CO. INC. SIGN HARDWARES 04•4404•075 2118 426.91 1792 426.91 : 8M CORPORATION SUPPLIES 01•4409-021 YDD920 208.95 1793 208.95 NDUSTRIAL ASPHALT ASPHALT MATERIAL 01•4404•407 65814 1717.10 1794 1717.10 * 1 EXHIBIT "A" RESOLUTION NO. 82-51 Page 2 PANCHO PALOS VERDES PAGE NO. 3 DEMAND/WARRANT REGISTER NO. 83-012 DATE 08/03/a2 PAYEE WARRANT CHECK UCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT D ASSOCIATES RFCONSTRUCTION OF PVDS 02-4404-070 PMT #1 11030.00 AERIAL MAPPING '30-4901-035 40 82-102 750.01 1795 11780.00 • JOHNSON'S STATIONERY g SUPPL OFFICE SUPPLIES 01-4409-021 72501 33.82 1796 33.82 KEEP CLEAN PRODUCTS RESTROOM SUPPLIES 01-4404-063 •501 59.96 i797 59.96 * KELLY SERVICES. INC. ACCOUNT CLERK SERVICES 01-44108-022 048207 286.80 ACCOUNT CLERK SFRVICES 01-4408-022 047448 382,40 1798 669,20 KLONDIKE CANYON ABATEMENT DI LOAN AGRMT•.WIThDkAvAL N0,01-24115-000 PMT#i 2000.00 1799 2000.00 * LOMITA BLUEPRINT SERVICES AERIAL MAPS 01-4406-022 4174 89,68 ULTRASONIC .CLEANER 01-4406-022 74201 89,99 BLUEPRINT 30-4901-035 40774293 15,71 1800 195;38 * LOMITA MAINTENANCE SERVICE JANITOKIAL SERVICES AT C.1)1-4a0a-063 JUNE 500.00 1801 500.00 * .A. COUNTY DISTRICT ATTORNE COUNTY LEGAL SERVICES-JUNO1•4420•514 UNE 10.64 1802 10.64 * A. COUNTY FLOOD CONTROL DI STORM DRAIN coNSTPUCTION 42-4901•035 476=3001 60000.00 1803 60000.00 * .1. COUNTY ROAD DEPARTMENT STREET NAVE COMP 04-4404-075 158021 113.65 1804 113.65 * EXHIBIT " " RESOLUTION NO. 82-5.. Page .3 i RANCHO PALOS VERDES PAGENO. 4 DEMAND/WARRANT REGISTER NO. 83.012 DATE 08/03/82 PAYEE ER DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN - DESCRIPTION ' ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT 4 L.A. CNTY• SHERIFF'S DEPT. SHERIFF SERVICES FOR JUNE01•4420•500 2654 59831 .79 PATROL AT ABALONE COVE BE01•4420•500 2686 955.55. 5 1605 60787,34 'C'CARRELL ASSOCIATES 1EED ABATEMENT 01•4404•081 -71•26 160.10 -WEED ABATEM EN T 01•4405•063 -93-26 784.00 1806 940.00 MOBIL OIL Ga50LINE A TRUCK REPAIR Ol•4a05-061 8 / ♦82 344,87 1807 344,87 vC►RSE SIGNAL DEVICES BURGLAR ALARM SERVICE O1•4404•063 9 FIRE ALARM SERV 90488 93.50 ICE 01-4404-063 90489 6g.00 1808 161 .50 * NATIONAL LUMBER COMPANY LADDER - - GALv 01 4404•080 16116 54,51 PIPES 8 HARDWARE Q2-4404•070 6 1 001 35,54 1809 90.05 RACIFICARE, INC. HEALTH INSURANCE PREMIUM ,01-4409•01? 1 064 0 8 129.20 1810 12920 PENINSULA NEWS LEGAL NOTICES 01•4a06•O31 ':59 NOTICES 860110 2 9.22 of 0 8603 O1-4406-031 /14 33 WANT AD .z2 01-4408-031 7198 49.60 1811 92.04 * PENINSULA STATIONERS OFFICE SUPPLIES -01.4409.021 '9546 6 7.20 OFFICE SUPPLIES . 01•4409•021 -95383 76.62 OFFICE SUPPLIES .. 4 2 Oi•4 09•021 '95356 37.52 1812 121 .3 ?EDONDO LOCK b KEY COMPANY KEYS 01•4'104•063 8525 2 6.66 EXHIBIT RESOLUTION NO. 82-51 Page 4 RANCHO PALOS VERDES PAGE NO. 5 DEMAND/WARRANT REGISTER NO. 83-012 DATE 08/03/82 PAYEE R DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO AMOUNT RANGE SAFE COMBINATION 01-4405-022 7999 ,. AD LOCK -44 _ 37.50 O1 2Q 500 28452 71 ,98 1813 116. 14 REYNOLDS ENVIRONMENTAL GROU- SERVICE FOR HESSE PARK 31,-5982-035 • � 00 031 3887.33 1814 VOID * SHALLER & LOHR, INC. .ENGINEERING SERVICES-HES 34•4982-035 00 -5340 0 340 l454.00 ENGINEERING SERV ICES-HES -34-4982.035 00 . 5341 3222.50 2. U 1815 VOID * SMART A FINAL IRIS CO, COFFEE MESS SUPPLIES 01-4409-021 474325 101 .71 1816 101 .71 MARILYN SMITH CITY COUNCIL MEETING TRA' o1-44o8-422 6/28 CITY COUNCIL MEETING TRAM i 05.00 0i-4ao8-022 - /30 110.00 1817 215.00 SO. CALIFORNIA EDISON CO, ELECTRICITY 01-4409-020 VAR ELECTRICITY 04-4404-077 1442.03 VAR 2011.05 1818 0 3453. 8 * 'So. CALIFORNIA HUMANE SOCIET ANIMAL SERVICES 01-4420-513 /1/82 7281 .00 1819 7281,00 * SPARKLETTS DRINKING WATER Cs COOLER RENTAL AND SUPPLIE01•4409•021 .53682 80.74 1820 80,74 * SPC0MMUNICATIONS PRINT 01•4409.020 u E N 231.37 1821 231 .37 * S LIGHTING SUPPLIES, INC. OURESCENT TUBES AND $ULO1•4405•083 011533 645.ee 1822 845.88 * i SOUTHERN CALIFORNIA GAS CO. GAS AT LADERA LINDA 01-4409-02 0 002-i 93,43 EXHIBIT "A" ' SOLUTION NO. 82-51 Page 5 , -ANCHO PALOS VERDES PAGE NO. 6 EMAND/WARRANT REGISTER NO. 83-012 DATE 08/03/82 PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. j AMOUNT.NO AMOUNT GAS AT RPV PARK 01.4409.020 L612-5 22,93 1823 116.36 ,PRAYING SERVICES SPRAY SEED CONTROL - 081- D1-aaov . 007 250.00 1824 250,00 * TEiiART-JACKSON SPRINKLERS SPRINKLER REPAIR 01-4405-063 :466 60.00 1625 6000 OM MOON 8 ASSOCIATES PROFESSIONAL SERVICES-HES3I-4982-435 006= 20063 3133.37 1826 VOID RAVERS TREE SERVICE SPRAY TREES 01-4404-080 /12 972,00 1827 972.00 * 0 MACKS ELECTRIC ELECTRICAL WORK 01-5409-092 5621 44.54 ELECTRICAL WORK 01-5409-092 L5639 2201,12 1826 2245,62 * STERN HIGHP AY PRODUCTS, Its TRAFFIC SAFETY DEVICES 04-5404-075 ''4611 139.36 1829 139.36 * 'MEN IN MANAGEMENT . MEMBERSHIP FEE 01-4409.041 Y82-3 30,00 1830 30.00 * LIF. WATER SERVICE CO. PIPE JOB AT pEACKRGE/HIGH30-4981-035 0421252 12 2 67136 1831 67136 * LAO SIGNS LETTERING ON VAN 01-44 5- i� 0 022 702 125,00 1832 125.00 NOV FLADRICH 110.00 * RED CROSS COURSES X01-5409-042 i10.o0 1833 �' 1 EXHIBIT "A" RESOLJTION NO. 82 51 Page 6 RA��CMO PALOS VERDES PAGE NO. 7 DEMAND/WARRANT REGISTER NO. 83-012 DATE 08/03/82 I PAYEE DETAIL OF DEMANDS PRE}{' .TED WARRANT CHECK WRITTEN OESCRIPTIO� ACCOUNT CHG'O INV.NO. I AMOUNT NO AMOUNT THE GREAT AMERICAN 6ACKYARD REFUND OF PLANNING PFRMIT01.3729- 000 85.00 1834 INTERN'L INST. OF MUNI. CLER DUES FOR NARY JO LOFTHUS 01-4409.0a1 T �OF us 50.00 1835 85.00 50,00 JANET SMITH .REFUND OF BUSItrESS LICENS01-37 11.000 30721 28,00 1838 2 ,00 .so. CALIF. PLANNING CONGRESS MEMBERSHIP DUES 01-4409-0 41 35,00 1837 35,00 PENINSULA GLASS a vIRROR SLIDING wIivQ01k.,6 01-44 05-063 0 Obi 19133 333,20 1838 333.2Q . MOHAVE INSTRUMENT CO LR PRO POLE 01•4406-022 10944 184.63 1839 184,63 APA '82 CONFERENCE COMMITTEE REGISTRATION F:L- S. HIGHT01 .44 6- T 4 042 19-22 125,00 REGLISTPATION ION F R A, ANGU01-4406.042 9- RFGISTRATIUN FC A i 22 125.00 �R NEGE�ti01-4a06.042 1q.22 12 REGiSTRAT10N FOR S. LaViTO1-4406. a 125,00 0 z 1q_22 i2s.00 1840 500,00 * VOID 1841 X .XX PREPAID(JULY) : GLENN RAGLE REPAY TAX WITHHOLDINGS 01-2410-000 11166 68. 57 VOID 11167 X .XX ANGELA RUBIANO 01-2410-000 11168 124. 00 WAGES TTY CASH 01- XXXX-XXX 11169 297. 02 REPLENISHMENT I ,OlD 1 1170 X .XX PAYROLL '` 01-2410-000 BANK DEBIT 33 , 126. 05 PERIOD 7/1 TO 7/15 EXHIBIT "A" RESOLUTION NO. 82-5. Page 7 - - - • RANCHO PALOS VERDES PAGE NO. 8 DEMAND/WARRANT REGISTER NO. 83.012 DATE 8 0 /03/62 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT IVRITTEN 167 , 975. PREPA/D (JuLY) 33, 615.b ACCRUED .00 t0TAL 201,591. 43 . RECAP BY FUND ARE-PAID WRITTEN FUND 01 33 ,615.64 90, 406 . 76 FUND 02 .00 12870 .2 4 FUND 04 .00 2705.97 FUND 06 .00 555.75 FUND 30 .00 1437.07 FUND 31 .00 FUND 34 .00 FUND 42 .00 60000.00 WRITTEN: ICMA RETIREMENT CORP. DEFERRED COMPENSATION ACCOUNT 01-2409-000 11171 287. 38 SOUTHERN CALIFORNIA PLANNING CONGRESS MEMBERSHIP FEE 01-4409-041 11172 15. 00 f EXHIBIT "A" RESOLUTION NO. 82-51 Page 8