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CC RES 1982-056 RESOLUTION NO. 82-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $175,184.31 DEMAND NUMBERS 1842 THROUGH 1918 AND 11173 THROUGH 11185, 11188 AND 11189. 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 MANAG i Section 2: That the Claims and Demands set forth on Demand/Warrant Register # 83-022 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. APPRO VED AND ADOPTED this 17th day of AUGUST , 1982 by the following vote: AYES: BACHARACH, SHAW & MAYOR RYAN NOES: NONE ABSENT: DYDA, HEIN r j . e ATTEST: Aleti., OP A Yfripi CI ' TIRK I HEREBY CERTIFY that the foregoing is a true and correct copy of passed No. 82-56 assed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 17th day of August , 1982. C C Rx RANCHO PALOS VERDES 1 PAGE NO. DEMAND/WARRANTREGISTER NO. 83-022 DATE 08/17/82 PAYEE WARRANT CHECK CHER DETAIL OF DEMANDS PRESENTED WRITTEN O. ' DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT Na AMOUNT 1842' VOID EXANDER GRANT & CO. 1843 VOID NE4 DISKETTES 01-4408-035 07113 40.00 1844 40.00 JACKI BACHARACH JULY EXPENSES 01-4401-042 185.00 1845 185.00 * TOM BANDY JULY EXPENSES 01-4407-022 2.56 JULY EXPENSES 01-4407•042 96.95 1846 99.51 BARDEN'S PEST CONTROL EM PEST CONTROL_LADERA LINDAO1-4404-0b3 175.00 OA PEST CONTROL - CITY hALL 01-4404-063 82.00 1847 257,00 * BAYLESS STATIONERS TELEPOST COVER 01-4406-022 326982 89. 14 FOLDERS 01-4409-021 326520 100.67 BINDERS 01-4409-021 325585 28. 12 LABELS 01-4409-021 326001 131 .00 SCOTCH TAPE 01-4409-021 324889 4.74 BINDERS 01-4409-021 326512 19.49 OFFICE SUPPLIES 01-4409-021 326828 280,82 CREDIT MEMO 01-4409-021 327840 78.65-r CREDIT MEMO 01-4409-021 328510 - 30.75- 1 OFFICE SUPPLIES 01-4409-021 330790 20.02 1 OFFICE. SUPPLIES 01-4409-021 330787 40, 13 1848 604,73 = GEORGE BENDER PLUMBING REPAIR OF SPRINKLER 02-4404-078 63314 192,46 1849 192,46 BIG C HOME CENTER • ill REC SUPPLIES 01.4465-422 17511 50. 15 III LUMBER 01-4405-063 17511 50. 15 1850 100.30 UILDIN NEWS . BUILDING CODES 01-4404-022 6461-R 84. 17 1851 84. 17 = EXHIBIT "A" RESOLUTION NO 82- 56 Page 1 i 1 4NCHO PALOS VERDES PAGE NO. 2 MANDANARRANTREGISTER NO. 83-022 DATE 08/17/82 PAYEE WARRANT CHECK 1 DETAIL OF DEMANDS PRESENTED WRITTEN III DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT 'ALRAY DECAL CO CITY LOGOS 01-4407-022 2380 267 ,95 1852 267 .95 * AL IF. CONTRACT CITIES ASS'N DINNER MEETING FOR B. HEI01-4401-042 12.50 1853 12.50 * 'ALIFORNIA WATER SERVICE VARIOUS WATER SERVICE 01-4409-020 1047.59 VARIOUS v4ATER SERVICE 02-4404-078 722.07 1854 1769.66 * 'NEVPON GASOLINE 01-4405-061 0977 49.22 1855 49,22 * 'ALLY BREEZE EMPLOYEE ADS 01-4402-022 726310 112.32 EMPLOYEE ADS 01-4408-0022 726310 107 .40 1856 215.72 * )SG. INC. FORMS 01-4406-022 181040 29,95 1857 29.95 * 'EN DYDA JULY ExPENSES 01-4401-042 JULY 4.80 JUNE EXPENSES 01-5401-042 JUNE 20, 10 1858 24.90 * _ASTMAN KODAK COMPANY KODAK SUPPLIES 01-4409-021 M00298 150.00 EQUIPT PERFORMANCE PRG 01-4409-062 252.35 KODAK MAINTENANCE 01-4409-065 m00298 116.37 PAYMENT 05 01-5409-091 862137 1101 .88 PAYMENT 06 01-5409-091 662137 1101 .88 1859 2722,46 NVIRONMENT PLANNING INC. CONTRACTUAL SERVICES 30-5901-035 458 600.20 1860 600 .20 * EXHIBIT "A" RESOLUTION NO. 82- 56 Pg 2 RANCHO PALOS VERDES PAGE NO. 3 DEMAND/WARRANTREGISTER NO. 83-022 DATE 08/17/62 PAYEE WARRANT CHECK N0CHER DETAIL OF DEMANDS PRESENTED WRITTEN 1!!. - DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT ICKE & PETERS TOWELS 01-4404-063 196004 65.50 1861 65.50 .T. GARZA CONSTRUCTION TREE TRIMMING 01-4404-080 597.42 WEED CONTROL 01-4404-081 722. 11 PORTUGESE BEND SLIDEAREA 01-4404-407 2051 .65 SIDEWALK REPAIR 02-4404-072 8689 9349.36 SIDEWALK REPAIR 02-4404-072 4966.39 SIDEWALK REPAIR 02-4404-072 99.57 LITTERCONTRL 02-4404-073 45.00 ILLEGAL DUMPING (P-4404-073 49,79 MEDIAN MAINTENANCE 02-4404.078 1476.20 SIGN MAINTENANCE 04-4404-075 23.76 MAINT DIST #2 06-4404-i06 67,97 1862 19449,22 y GAYLORD BROS. , INC. SHIPPING CHARGES 01-4406-022 982160 2.86 1863 2 .86 GENERAL TELEPHONE TEL. NO. PL875287 01-4409-020 875287 118.65 TEL.-RPV THERAPEUTIC REC 01-4409-020 1-8688 32.62 TELEPHONE AT RPV PARK 01-4409-020 48,88 TELEPHONE AT CITY HALL 01-4409-020 782.53 C M PHONE 01-4409-020 2961 63,76 1864 1046.44 GULDEN COVE PHARMACY FILMS AND PROCESSING 01-4404-022 10.98 FILMS AND PROCESSING 01-4406-022 85.20 1865 96,18 - UGHES PAINT MINI BLINDS 01-5406-022 46062 136,25 1866 136.25 - ICMA DEFERRED COMP 01-2409-000 287 ,38 1867 267 .38 EXHIBIT "A" RESOLUTION NO. 82-56 Page 3 :\CHU PALOS VERDES PAGE NO. 4 lAND/WARRANT REGISTER NO. 83-022 DATE 08/17/82 •AYEE WARRANT CHECK CACHE WRITTEN NO. DETAIL OF DEMANDS PRESENTED DESCRIPTION I ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT iHNSON'S STATIONERY & SUPPL NAMEPLATES 01-4409-021 72534 31 .95 1868 31 .95 _;Y JORGENSEN ASSOC. , INC. MAINTENANCE ADMINISTRATI001-5404-035 11731 .54 +SAINT. AD IN. 01-5404-035 1231 .24 MAINTENANCE BLUGS/GROUNDS01-5404-063 151 .75 TPEE TkIMI iG/REMOVAL 01-5404-080 898,59 BERRYHILL UNDERGROUND 01-5404-102 JUNE 70.89 DELADIER INDERGROUND 01-5404-103 JUNE 962.08 STREET PERmITS 01-5404-253 224.28 PORT. BEND SLIDE 01-5404-407 70.89 MAINT. BLDGS/GROUNDS 01-5405-063 47 .26 STREET REPAIRS 02-5404-070 232.41 CIikBS/SIUEiALKS 02-5404-072 990.14 DRAIN MAINT. 02-5404-074 137 .52 MEDIANS 02-5404-078 70.89 HAitJH, BLVD. PEPAIRS 02-5404-474 515.70 OTS - SAFETY 04-5404-035 2357.02 1869 19692.20 aY JORGENSEN ASSOC. , INC. TRAFFIC AND LIGHTING 04-5404-402 2796.35 mAINT, D18T.#2 06-5404-106 47.26 NAV TN/WHITLEY COLLINS 30-5901-035 458 368.08 GUARD RAILS 30-5901-035 478 664,06 CITY HALL MODIFICATION 30-5901-035 931 94.52 SIGNALS 30-5901-035 039 137.52 PVDE - SAFETY 30-5901-035 477 68.76 MIRALESTE DRAIN 30-5901-035 476 377,42 HESSE PARK 31-5962-035 006 1803.45 PVDW-EAST BARRELL 41-5901-035 460 379.00 PAVEHENT MARKINGS 43-5981-035 037 2595.08 PAVEMENT MARKiNGS/LOCAL 43-5981-035 038 900.67 /r: TRACT 33206 80-4776-206 80,76 TRACT 38848 80-4776-324 141 .78 ,-,' SEAVIE`1 PARKING 80-4776-350 137.50 1870 1059 1 OY JORGENSEN ASSOC. . INC . GABRICK STkEET VACATION 80-4776-354 68,76 1871 68.76 EXHIBIT "A" RESOLUTION NO. 82- 56 Page 4 RANCHO PALOS VERGES PAGE NO. 5 DEMAND/WARRANT REGISTER NO. 8 3-0 2 2 DATE 06/17/82 PAYEE WARRANT CHECK HER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INN.NO. AMOUNT NO. AMOUNT EP CLEAN PRODUCTS LINENS 01-4404-063 6501 59.96 1872 59.96 KELLY SERVICES, INC . PART TIME CLERK 01-4408-002 0208 454.00 ACCOUNT CLERK Qi-4408-035 053311 482.48 ACCOUNT CLERK 01-4408-035 051910 478.00 1873 1414.48 Kill LAISURE JULY EXPENSES 01-4408.042 23.60 1874 23.60 * LANIER BUSINESS PRODUCTS MAINTENANCE AGREEMENT 01-4404-462 301 i53 182.70 DICTATIN EOUIPMEi��iT Qi-4409-091 295939 1328.06 1875 1510.76 �► LL AGUE OF CALIFORNIA CITIES CONFERENCE REGISTRATION 01-44o1-042 300.00 AD - ACIMIN ANALYST 01-4402-022 140.00 CONFERENCE REGISTRATION 01-4402-042 150.00 1876 590.00 i LISLE DEWAR STENOGRAPHIC SERVICES 01-4408-022 110.00 1877 110.00 * LOMITA BLUEPRINT SERVICES BLUELINES 01-4404-022 79611 12.84 BLACKLINE 01-4404-022 77179 17.08 1878 29.92 / LOMITA MAINTENANCE SERVICE JANITORIAL SERVICES - P g01-4405.063 120.00 JANITORIAL SERVICES CH 01-4405-063 . 640.00 1879 760.00 0 A. COUNTY ROAD DEPARTMENT MISC. MAINT. 02-4404-070 72.60 PLAN CHECK 80-4776-324 82.50 INSPECT TR 80-4776-324 30.44 EXHIBIT "A" RESOLUTION NO. 82-56 Page 5 i CHO PALOS VER )ES PAGE NO. 6 ND/WARRANT REGISTER NO. 83-022 DATE 08/17/82 YEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT PLAN CHECK 80-4776-350 657.43 PLAN CHECK 80-4776-358 1733.22 MAIL/LABOR 80-4776-359 1805.98 TR 33206 80-4776-361 JUNE 498.63 1880 4880.80 * Ill . ANGELES TIMES ADS - ADMIN ANALYST 01-4402-022 020756 507.50 1881 507,50 * CARRELL ASSOCIATES WEED ABATEMENT 01-4404-064 22 360,00 1882 360.00 * ' .H. INDUSTRIES, INC. REPAIR OF RADAR 01-4420-500 72682 31 .38 REPAIR OF RADAR 01-4420-500 82-20S 98. 15 1883 129.53 * IONAL REC. R PARK ASSN. PROFESSIONAL MEMBERSHIP 01-4409-041 APRS 110.00 1884 110 .00 IS ELEVATOR CO. REPAIR ELEVATOR IN BUNKE ,o1-5409-052 16534 2000.00 1885 2000.00 * INSULA CAR CARE CENTER WHEEL ALLIGNMENT 01-5405-061 701 26.00 TIRES 01-5405-061 17980 256.83 1886 282 .83 * NINSULA GLASS & MIRROR REPLACED GLASS 01-4405-063 19162 95.00 1887 95.00 * NINSULA NEWS LEGAL NOTICES 01-4406-031 38.04 1888 38 .04 * A 'S HARDWARE EQUIPMENT MAINTENANCE 01-4404-064 64.86 BUILDING MAINTENANCE 01-4405-063 251 . 12 II EXHIBIT "A" RESOLUTION NO. 82-56 Page 6 , , RANCHO PALOS VERDES PAGENO. 7 DEMAND/WARRANT REGISTER NO. 83-022 DATE 08/17/82 PAYEE WARRANT CHECK CHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. - DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT SIGNS 04-4404-075 8,47 1889 324,45 f REGENTS OF UNIVERSITY OF CAL TRAINING 01-4406-042 200.00 1890 200.00 • REDONDO LOCK & KEY COMPANY KEYS 01-4404-063 28597 16.24 1891 16.24 REMOVAL, INCORPORATED REFUSE DISPOSAL 01-4405-063 JULY 86.00 1892 86,00 * R1CHARDS, INATSON,DREYFUS&GRSH JUNE LEGAL SERVICES O1-5403-035 7936.50 EXPENDITURES 01-5403-035 505.56 1893 6442.06 • SAFEWAY SIGN) CO. ; TRAFFIC SIGNS 04-4404-075 12185 396.50 1894 396 .50 0 ANN SHAM JULY EXPENSES 01-4401-042 36.83 1895 36.83 i SMART b FINAL IRIS CO. SUPPLIES 01-4405-063 474355 73,32 1896 73.32 0 MARILYN SMITH SERVICES 01-4405-022 8/3 60.00 1897 60.00 t OUTH BAY FIRE EXTINGUISHER ABC EXTINGSHR 01-4404-063 81002 60.42 ABC EXTINGSHR 01-4404-063 79757 57.50 1898 117.92 0 SOUTH BAY S VEEPII"G COMPANY JULY STREET SWEEPING 02-4404-073 1115.00 1899 1115.00 0 EXHIEIT "A" RESOLUTION NO. 82- 56 Page 7 ANCHO PALOS VERDES PAGE NO. 8 "JIAND/WARRANT REGISTER NO. 83"022 DATE 08/17/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT -O. CALIFORNIA EDISON CO. VARIOUS ELECTRICITY 01•4409-020 153.99 VARIOUS ELECTRICITY 04•4404 •077 216.68 1900 370 .67 * -PARKLETTS DRINKING WATER CU WATER SERVICE 01-4409•020 015152 93.97 1901 93.97 * I P.C.A. ANIMAL CONTROL 01-4420-5i3 456.00 1902 456.00 * TERNOAHL ENTERPRISES, INC. TRAFFIC SAFETY 43-4951•035 0383131 4497.95 TRAFFIC SAFETY 43■ 4981• O35 03723u8 9568.03 1903 14065.98 * TONE, RO8FRT & ASSOCIATES I ABALONE COVE LNDSLDE MRTR01-5406-035 8620 600.00 RViiv OF MNTM EXCLSN 80•4776•364 8619 347.64 1904 947.64 * 40 MACK S ELECTRIC SERVICE CALL 01-4404-063 35658 330.99 1905 330.99 * . S. POSTMASTER POSTAGE FOR METER 01-4409•021 900.00 1906 900.00 * AYNE T. VAN AGONER g ASSOC. HES PROJECT 30•4901-035 47723737 6172.52 HES PROJECT 40•4901•035 471251.71 2570.40 1907 8742.92 * -HE WAKEFIELD CO. SIGN STRUCTURE 31•5982•035 00543038 450.00 1908 450.00 STERN HIGH SAY PRODUCTS, IN TRAFFIC SIGNS 04-4404-075 25857 548.53 1909 548.53 * EXHIBIT "A" RESOLUTION NO. 82-56 Page 8 RANCHO PALOS VERDES PAGENO. 9 DEMAND/WARRANT REGISTER NO. 83-022 DATE 08/17/82 PAYEE WARRANT CHECK CHER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT Ty CLERKS ASSN OF CALIF. MEMBERSHIP DUES 01-4409-041 35.00 1910 35.00 ALIF. MUNICIPAL TREAS. ASSN: MEMBERSHIP DUES 01-4409-041 25.00 1911 25.00 • JOBS AVAILABLE AD FOR ADMIN. ANALYST 01-4408-031 821530 43.20 1912 43.20 0 ROLL A AWAY DISPOSAL MIRALESTE DRAIN CLEANUP 42-4901-035 476 280.99 1913 280.99 TAYLOR RENTAL PERSONALIZED SIGNS (SHERIFO1-4420-500 NA 3,194 1 052.40 EQuIPt1ENT RENTAL 06-4404-106 73974 9.32 1914 1061 .72 0 STATE CHEMICAL MFG CO PAINT FOR SIGNS 04-4404-075 - 020061 138.92 1915 138.92 SAN DIEGO CONV BUREAU CONFERENCE -HOTEL RESERV 01-4401-042 200.00 CONFERENCE -HOTEL RESERV 01-4402-042 100.00 1916 300.00 KuSTOm QUALITY ELECTRONICS 1EM RADAR PURCHASE 01-4420-500 9(12744 7679.78 1917 7679.78 1918 VOID 11173 VOID NVIRONMENTAL PLANNING, INC EDIAN LANDSCAPING 30-4901-472 30-4981-042 30-4901-458 5690. 00 11174 5690. 00 TATE TREASURER UNEMPLOYMENT INS. 01-4409-014 154. 05 11175 154. 05 11176 VOID DEBORAH S. BERES- Refund FICA & DI 01-2410-000 36. 12 11177 36. 12 CITY OF ROLLING HILLS Medical Ins. Premium 01-4409-012 2946. 62 Payroll Deduction 01-2409-000 134.64 11178 3081.26 EGGETT & HELIN, INC. City UNDERGROUNDING - Cit Hall 30-4901-931 2013.50 11179 2013.50 Page 9 EXHIBIT "A" RESOLUTION NO. 82- 56 • ACHO PALOS VERGES PAGE NO. 10 AND/WARRANT REGISTER NO. 83-022 DATE 08/17/82 WEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION l ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT Jpez-Hayes & Assoc. Hesse 34-4982-035-006 225. 00 11180 33-4982-035-006 225. 00 450. 00 III JM MOON & ASSOCIATES 3sse Park 31-4982-035-006 1 3133. 37 11181 3133. 37 11182 VOID J RS iyroll Deductions 01-2409-000 560. 37 rior Year Adj . 01-5409-006 . 79 np1oyer _Contr. 01-4409-006 . 8280.60 11183 8841.76 ]YNOLD S ENVIRONMENTAL GROU sse Park - Pr. Yr. 31-5982-035-006 4031 3887. 33 !sse Park 31-4982-035-006 5009 4020. 93 .sse Park 31-4982-035-006 5010 8734.06 11184 16642. 32 TALLER & LOHR INC. sse Park 34-4982-035-006 5341 3222.50 11185 3222. 50 )NSORTIUM WEST 31-4982-035-004 8491.08 11188 8491.08 )MMUNICATIONS ASSOCIATES 31-4982 -035-004 4457 .60 11189 4457 .60 EXHIBIT "A" RESOLUTION NO. 82- 56 Page 10 7) RANCHO PALOS VERDES PAGE NO. 11 DEMAND/WARRANT REGISTER NO. 83-022 DATE 08/17/82 PAYEE WARRANT CHECK N0C . DETAIL OF DEMANDS PRESENTED WRITTEN - - DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT VRITTEN 118970.75 'REPAID 56213.56 ACCRUED .00 TOTAL 175184 .31 RECAP BY FUND PRE-PAID WRITTEN FUND 01 12113.19 55211 .58 FUND 02 .00 20035. 10 FUND 04 .00 6486.23 FUND 06 .00 124.55 FUND 30 7703.50 8463.0e FUND 31 32724 .37 2253.45 FUND 40 .00 2570 .40 FUND 41 .00 379.00 FUND 42 .00 280.99 FUND 43 .00 17561 .73 FUND 80 .00 5584 ,64 , FUND 33 225. 00 FUND 34 3447.50 EXHIBIT "A" RESOLUTION NO. 82- 56 Page 11