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CC RES 1982-061 RESOLUTION NO. 82- 61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $203,156.32 DEMAND NUMBERS 1921 THROUGH 1952, 1954 THROUGH 1993, 11186 THROUGH 11187, AND 11190 THROUGH 11203. 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. CI ' MANAGER Section 2: That the Claims and Demands set forth on Demand/Warrant Register # 83-031 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 7th day of September, 1982 by the following vote: AYES: DYDA, BACHARACH, SHAW AND MAYOR RYAN NOES: NONE ABSENT: NONE ABSTAIN:HEIN j � R ATTEST: d/141)eill 411r-(/ STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES ) I, MARY JO LOFTHUS, City Clerk of the City Council of the C it of Rancho Palos Verdes, hereby certify that the above Resolution y lution Number 82-61 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 7th day of September, 1982. F City C k, • t of Ran Pal s Verdes t • M �, � n CNO PALOS V_R. Es PAG E NO. 1 AND/WARRANT REGISTER NO. 83•031 DATE 09/07/82 -AYEE WRITTEN WARRANT CHECK DETAIL OF DEMANDS PRESENTED . DESCRIPTION ACCOU#T CNG'O INV.NO. AMOUNT NO. AMOUNT I , , _ 1919 VOID . ExANOtR GRANT & CO. • 1920 VOID - C0mPUTtR ACCOUNTING SERVI01.4408•035 • 9100 595.34 REAT OF DATA POIU T 1800 01.4406.035 9096 400.00 1921 995,34 •1 COAST RENTALS KE 7 ��T AL OF FLOOR POLISHER 01-5404-063 112240 18.37 1922 i 8.3 i4EKICAh PLANNING ASSOCIATIO PLANNING ADVISORY SVC FEc01-4409.041 ' 01082 285,00 ME01St-R DUES 01•4409•041 551002 114.00 1923 399.00 • ; w CAADEN SERVICES 1924 2g5 00 • TREES ANO PLANTS 01•4404.080 295.0u i • tK FALCCt•i DISPOSAL SERVICE 1925 140.00 + kEFUSE OISPOSAL 41.4404.080 1506b 140.00 1 mC LA OSCAPE CITY HALL bROUWD MTCE•JUL01.4405.063 5460 290,62 RPV PARK MAIiiT. FOR JULY 01•4405.063 5461 1800.00 L.L, a PORT. O. PAIPT•JU01•4405•063 462 1000.00 C.H. GRNDS MTG E FOR AIIGUS01•4405-063 :518 375,00 KVPAKK PAINT. FOR AUG115O1•a405•063 519 1800.00 L.L. it ORT. P 8U WAINT •A01-4405.063 -520 1000.00 1926 6265.62 • AYLESS STATIONtRS STEM) ' OOK 0i•4409•021 118522 22.15 . UFFI E SUPPLIES 01.4409.021 33676 13.04 C 4 9- 35190 .T6 LETTER OPENER O i•4 0 02 i 1 FOLDERS AND FASTENERS 01.4409.021 L33474 42.51 OFFICE SUPPLIFS 01..44 09.421 1 ' 33991 72.37 1927 150,83' * 0 2 EORGt EENDER PLUMBING REPAID FMK ER HEADS Q2•g404.078 '03 141.87 1928 141.87 I a Sri I L IG C Nutt CE*JTE9 L!.m � P 01.4405.063 17511 50.15 1929 50.15 • t EXHI=IT "A" RESO UTION NO. 82-61 a) Page 1 461--/0 • • •4 RANCH() PALOS VERDES PAGE NO. a DEMAND/WARRANT REGISTER NO. 83-031 DATE 09/07/e2 PAYEE WARRANT CHECK ER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT • K E, MOF'F I TT I TUNE CASCADE BOND O1.4a09.021 + 17270 155.49 1930 15f.a9 • .ALIFORNIA I TER SERVICE VAW IGUS iATER SERVICES n 1.4409.021 1084.07 VARIOUS RATER SERVICES 02.4404.478 463.23 VAkIOUS WATER SERVICE 02.4400-076 363.84 1931 1911.1' * 1 .H, CASEY RENTAL OF CHEm1CAL TOILET n1-4405.063 , 4348 55.91 1932 55.91 HEVRUP: 6A SPLIWE fl-a405•000 , 809 , 33.34 E•6')LT4E 11•4406-000 009 15.60 1933 4e.94 + r ESCcJ T PRII'TIiar, h<<SINEsS CARDS 01•4409-021 ' 265 57.51 1c34 57.L1 ' Vomit PR•PHICS CLIPPF' CREATIVE ART SERV01-4405-031 " 8845 ' 367,38 1935 367,35 L SE(iUNt-u SOLIL) PASTE COMPA TRASh COLLECTION - 01.4405•063 7693 102.00 1936 102.00 NVIPO' MENT PLANNIP G INC. PLAIIT TREES ON VE01Aw 42•440a•O78 •97 225.00 APPLY RAW RELEASE FERTILV2•40Oa•078 -97 315.00 EXTRA wORK 06•4104•106 •47 a40,00 APPLY FLOW RELEASE FERTIL06•4404.10 -97 90.00 1837 107C.00 . ,T, C,ARZA CONSTRUCTION TREE TiUmNING 01.4404•080 :711 580.23 TREES (EMERGENCY) ni-aao4.080 -711 194.14 EXHI :IT "A" RESOLUTION NO. 82- 61 Pag= 2 v C) , a-hp , • • • R h C P PA C'S VFR^ES PAGENO. 3 A l •EMAND/WARRANT REGISTER NO. 83-031 DATE Oy/07/E2 WARRANT CHECK PAYEE WARRANT DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT PORT, 8E4D SLTiE 01•1401•407 4711 1368.32 PATCH 02-4104•070 8711 86•O7 RESTORE Ej8ANKr4ENT 02.4404•070 8711 44.99 _7:__-_: LITTER CONTPOL 02-4404.073 8711 ' 183.76 OIL SPILL (EMERGEkCY) 02•1401•073 8711 82.98 . ... MEDIAN NATNT, 02-1101•078 8711 1079.67 MISCELLANEOUS ANEOIUS 02•4404•078 6711 132.76 1938 3757.92 T4464114414.E.41.6434a4a 44-44.04-4.24-I .45210 I 0.22 ply * ICN'A RFT IRFAENT CORPORATION CO..iTR, FOR 0, LAISURE o1-2109•000 u0013 287.3d c nNTR FoR D MUZZY 01•20u9-000 9/1 500.00 i940 767.38 * INDUS TP I AL ASPHALT 9a 1707,02 ASP ALT P.'A TE 4 T AL 01•4404•407 6610b 1707.02 1941 OHNSON'S STATIONERY A SUPPL SIDE ARM CHAIRS 3W•4401•035 93172359 635.79 T A4LE 30.4401-o35 93172361 81.62 1942 717.41 • DINT PO,41ERS INSRACE AUTHOR/ I,',S FOP RPV PARK PICNIC 01•3719•000 250,00 1943 250.00 * •OY JURGEr:SEN ASSOC.. INC. MALIJT ADrINTSTAATION 01-4404.435 i1553.61 MILEAGE 101-8404•042 16.94 B1IILDI4G MAINTENANCE . 01•a10a•063 99.00 T REF MA INT. 01-4404-080 619,87 ..... .. 1J?JoERGROUND • DELADIEP 01.4404-103 JULY • 997.50 STREET PT 01-4404-253 275.25 STREET REPAIR 02•4404-070 208.75 C&6/S0 02•4404■072 1069.93 STREET S"EEP I!;G 02.4404.073 23.62 HA4T1ORNE eLVn REPAIR 02•5404.474 36.25 EXHIBIT "A" RESOLUTION NO. 82- 61 Page 3 6) Q-/o . . --si>>. • o, • ROM PALOS VERSES PAGE NO. 4 DkMAND/WARRANT REGISTER NO. 83-031 DATE 09/07/e2 PAYEE WARRANT CHECK ER' DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT SAFETY PROJECT P1-4104•035 872.05 TRAFFIC LIGHTS o4•440a•402 1546.87 MAIN'TENAIJCE DISTRICT NO. 06-4'O4•1O6 378.00 PIRA SAFETY 30•4901•035 477 446.67 CITY HALL 30-4901•035 431 47.25 1944 18191.76 • •.ov JURGE wSEN ASSOC., ThC. GP RI.PRIER .50-4901-035 478 206.25 MIktL.ESTE DRAIN 30.4401-035 476 948,12 Ca/HAW SG 30-4982.035 008 68.75 DEL CERRO PARK 31.4982•035 005 397.75 HFSSE PARK 31.4962-435 006 2281.62 ABALONE PARK 32.4982•035 007 47.25 CL JVERCL IFF 32-4482-035 007 40.37 . Pnh,'T VICENTE PARK 32-4982-035 004 2666.25 BIKE:••YS m0•4001-035 471 '68.75 pvJW-FAST BARREL 41-4901-035 460 743.25 PAVFMEi1T MARKINSS/ADTERIAa3•4981•035 037 1250.25 PevErti E T PARKIPIGS/LOCALS 43-4961.035 038 1992.62 PvI:F R'A4h • rt -498?-O35 001 343.75 7k 3ef 4A R0•4776•324 47.25 P0-4776-354 65.75 1945 11170.9e • 0, JORGS$jSEN ASSOC., INC. TRAP•=SPURTATION 181.440a•000 1200.00 1946 1200.00 + EAG1IE OF CALIFORNIA CITIES TAPF6 O1•440?-022 17,48 1947 17.48 • 1SLF OEt.AR STLNOGi •pHIC SERVICES 101■ 4x06-022 b/10 115.000 1948 115.00 • OMITA BLUEPRINT SERVICES LINES 101•4404•('22 10416 . 31.99 LT1 FS 101•4a06.022 77499 31.53 ROLLS SKETCH 101.4406-022 02414 14.06 1949 77.88 + OMITA A;AINTENA;CE SERVICE VAkIt)tjb JAN1 T(IR I AL SERVICO1.44u4-063 JULY 930.00 15150 °30.00 EXHIBIT "4" RESOLUTION NO. 82-61 Page 4 6) • RANCI C' PALOS vEhPES PAGENO. 5 EMAND/WARRANT REGISTER NO. e3-031 DATE o9/o7/e2 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED Y WRITTEN DESCRIPTION ACCOUNT CMC3'O INV.NO. AMOUNT NO. t AMOUNT LOS ANGELES COUNTY RECORDER . ---- RECORDING FEE 01-4406-022 4.00 1951 4.00 .A. CNTY. SHERIFF'S DEPT. JULY SERVICE 01-4420-500 0137 70642.14 1952 70642,14 1953 VOID etoirc-efi441444* VO1b . ARCHLTTI PARK AND RECREATION ITEMS34-4962-035 00610505 2342.60 1954 2342,60 f UBIL OIL GASOLINE q1-44ua-000 2101 - 126.14 . GASILT4E gi•a405-000 2101 126.14 GASOLI.+E . ft1-4406-000 . . P101 126.13 1955 371.41 ORSE SIGNAL DEVICES ALAR1'i SERVICE 01-4404-063 L02156 93.50 ALARM SERVICE 01-4404-063 02157 65,00 1956 161 .50 , ATIONAL LUMBER COMPANY LI%HTS 01-4404-063 18780 65.33 PIPES 01-440-063 6219 45.42 1957 110.75 ATIONAL SANITARY SUPPLY CO. RESTROOM SUPPLIES 02-4404-074 - 54461 38,98 RESTROON SUPPLIES 04-4404-075 - 54461 81.49 1958 120.87 - ACIFICARE• INC. HEALTH INSURANCE PREMIUM b1-4409-012 106768 129.20 1959 129.20 AC IF Ir TELEPHONE • TEL. "NO. 432-7436 01-4409.020 436 26.81 1960 2e.ei EXHIBI "A" RESOLUTION NI . 82 61 Page e0 a-to f 1 RANCNV PALMS VERDES PAGE NO. 6 DEMAND/WARRANT REGISTER NO. 83' 31 DATE 0 9/0 7/e c PAYEE WARRANT CHECK ER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'O INV.NO. AMOUNT NO. AMOUNT OS VERDES PENINSULA NEwS LEGAL NOTICE E1•aa06•031 6642 9.61 LEGAL NOTICE E 1.4a06.O31 6661 14,44 LEGAL NOTICE V1•4408•031 1631 22.46 1961 46.53 tNINSULA GLASS I MIRROR WINDOW CLASS 01•4405•063 19234 245,00 1962 245.00 * EN1P SUL• NEt5 LEGAL 'NOTICES t 1.4404.02? b660 168,69 LEGAL wOTTCFS 01•4406-n31 B671 16.02 LEGAL NOTICES 01•4406•031 0672 16.02 LEGAL NOTICES 41•4400-031 6667 19.22 1963 219.95 POINSJLA STATIUmEQS OFFICE SuPFL IES D1•4409-021 492261 25.80 1964 25.80 RtDOP i0 LUCK 8 KEY COMPANY PAILOCK 01•4404•043 09348 44.73 1965 44.73 * PICHAKDS,. &TSON,PREYFUS$CRSH AR TL LEGAL SERVICES K 1.5403.035 . 7870,50 E xP'E':OITURES FOR APRIL 01•5403-035 313.54 1966 6184.04 * SAFEWAY SIGN CO. SIbN A0•4776•360 12246 190.59 1967 190,89 * 0. CALIFORNIA EDISON CO. VARIOUS ELECTRICITY SVCS mi•4a09•020 790,41 ELECTIRICITY AT RPV PARK m1•4009•020 150.23 VAWIOUS ELECTRICITY SVCS 04•4404•077 . 760.21 V AK I O(IS ELECTRICITY 0a•4404•077 127.85 1968 1828.7o • .p.C.A. RED+ITTANCE OF DOG LICEuStr►1.4a20.513 266.00 1969 26E.Oti • EXHIBIT "A" RESOLUTION NO. 82-61 Page 6 0 -/L • � PAG E NO. 7 - A��CHO P•LQ,, r�C•� VEE, MAND/WARRANT REC3ISTEA NO. 83•031 DATE 09/07/E2 E _ • WARRANT CHECK PAYEE WRITTEN DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG •p INV.NO. AMOUNT NO. AMOUNT j SPCON.i1Ii4ICATIONg 3687.W 372.55 1970 372.55 SPRINT 01.4409•021 SOUTHERN CALIFORNIA GAS CO. a q RA LINDA O1•44O9.020 .0 GAS AT LASE L 12 GAS AT RPV PARK 01•44G4•020 11.73 1971 135.82 STEtAKT•JACKSON SPRINKLERS SPRI.� L x977 00 1972 4977.00 K ER SYSTEM REVAPPE001•4404.063 =723 • SUPERIOk SIGNAL SERVICE 33.4b IUNAL REPAIR 04•4404.077 S76•1 5 576 508.16 1973 541,6 2 JULY MAINTENANCE 04•4404•077 KAFFIC OPERATION'S. INC. REPAIR P RO K N LINES 03•4404•407 755,04 REPAIR BROKEN LINES O4•4404•075 ULY 932.22 1974 16b7.26 1 MANE'S TREE SERVICE 60.00 1975 60.00 gP�cit•±KLER REPAIR 01•4404•080 AO MACKS ELECTRTC - 0 T4 1646.54 1976 1646.54 UNORGgPID MIR SVC AT DEL C31•4982 03_ 05 56 1.S. LFA S1NG CORPORATION P E a.59 1977 p.S4 RuF RTY TAX 01•4409•021 -901-90114C C .ILLOAN ASSOCIATES S 192.00 1978 1092.0 SVC FOR TR 37205 01•4420•511 1002 sv nk • AYLOR hF?4TAL =974 9 32 1979 9.32 RE;�T AL OF PORTAPLP DRILL 06.4404.1 A6 • EXHIBIT RAN RESOLUTION NO. B2- 61 Page 7 1 - CV" a--10 i • 1440'CHL:: PALOS VERnES PAGE NO. P DEMAND/WARRANT REGISTER NO. 83■031 - • DATE 09/07/142 PAYEE WARRANT CHECK ER DETAIL OF DEMANDS PRESENTED • WRITTEN DESCRIPTION ACCOUNT CHG'D 1 *4V.NO. AMOUNT NO AMOUNT S1PN CENTER STREET SIGNS 101•4420•500 15994 1052.40 1986 1052.40 • SPECIALTY MAINTENANCE CO. NOR'c AT A8ALG"Jt COVE 01•4405•0b3 i1.005 527.50 1981 527.50 M1TCf+tL L ABBOTT PHUTUGR•PHY SEKV10ES-LEGLD1.4a2o-500 1159 485.11 PHuTOGRAPHY SERVICES•LEGA 01. 4 420.50A . 1176 459.87 198E ca5.28 CAL TYPE OFFICE t''ACHTNFS SFk VICE. CNTRCT FOR IP' TY01.4409•062 9292 720.00 1983 720.00 BOUT'4••EST Tr :OVATION! GROUP Ptic L.1t AT IO;oS 01.44 09.044 5.04) 1984 8.00 LEAGUt OF CALIF. CITIES REu!STRATION FOR TOM BANDOI "4407•042 75.00 1985 75.00 • TAOIU!''S UNLIMITFO, INC. SITE A'4ErdITItS 34•49b2•035 006 7272 2247.20 1986 2247.20 raYu COOK pEf Ur D OF SIDF.ALK DEPAIpo1.3714•o00 61.00 19!47 61.00 0 ALLEN SCOTT I REFUND OF SIDEnALK REPAIk0i•372a•0O0 - 2a.40 1986 24.10 • WRENCE SAUCKE REFUIiD OF SIDEWALK REPAIi'o1-3721-000 108.28 1989 10L.26 • ICr16EL I). dEicMANIw REFUNt' OF SIDE#ALK a EPA/KO1.3724-000 12.20 1990 12.20 + . EXHIBIT At RESOLUTION NO. 82- 61 Page i'V CZ-rc) H . RAhsV0 PaLOS VFQOcs PAGE NO. 9 /WARRANT REGISTER NO. 83-031 DATE 09/07/A2 EMAND PAYEE WARRANT CHECK WRITTEN a' DESCRIPTION DETAIL OF DEMANDS PRESENTED - � AMOUNT ACCOUNT CHO INV.NO. AMOUNT NO. _ - - ELFCTRIC P 155091 139.52 1991 139.52 t��TAFLE BRILL op-aa0a-�7S RuEERT V*4 VOORTHUYSEN 12.00 1992 12•�a REFUND OF PICNIC /NHS. PPEn1-3719-000 • PERSOKaL STRENGHT PUBLISHING 22 31 1993 122.31 O o1-a409-o21 Y i Pu�Li �,.aTi S 1994 VOID I IT "A" RESOLUTION NO. 82-61 00' EXH �Pa e 9 a"���g • •*NCNO PALt1S VERDES PAGENO.10 DE MAND iWl►RRANT REGISTER NO. 8346031- OATS 9/7/8 2 _ PAYEE WARRANT CHECK DETAIL Of DEMANDS PRESENTED WRITTEN OESCIrPTION ACCOUNT p '0 INV.NO. AMOUNT NO AMOUNT v PAID (EMERGENCY ) • est Road Union Service 81-44Q6-000 • 83.28 1186 83.28 Brake Repairs Southern Calif. Edison Co. , 81-4409-020 30.25 , 1187 30.25 Electricity =ee 8/17 req 1188 « • 1 118 9 Deborah Beret 01-2410-000 128.39 11190 - '128.39 Refund of Taxes Glen Ragle 01-2410-000 - 64.30 11191 64.30 Refund of Taxes . Richard Drown 01-2410-000 47.10 . 11192 47.10 . Refund of Taxes ■ Ellen Henrickson 01-2410-000 368.12 11193 368.12 Wages • Petty Cash - 01-0000-000 342.36 •. 11194 353.81 - Replenishment 81-0000-000 11.45 Kammeyer & Partners Inc. 34-4982-006 5808.37 11195 5808.37 Service on Hesse Park . .. Los Angeles Times 01-4409-020 45.00 111961 45.00 Service 4/12 to 8/30 Communication Associates 31-4982-004 20.40 11197 20.40 Supplemental to Wrt 111189 EXHIBIT "A" RE-•LUTION NO. :2-61 Page 10 • CL-tO • • RANCHO PALOS VERDES PAGE NO. 11 DEMAND/WARRANT REGISTER NO. 83-031 DATE 9/7/82 - PAYE WARRANT CHECK•N DETAIL OP DEMAND=PRE WRITTEN DESCRIPTION 1 ACCOUNT 0.13'0 M.NO. - AMOUNT NO. I AMOUNT WRITTEN: (At City Hall) • Don Guluzzy 01-4402-042 145.00 11198 145.00 Expenses 6/9 to 9/30 • . Kammeyer I Partners 34-4982-006 - 6024.16 11199 6024.16 Service at Hesse Shaller & L hr�,• Inc 34-4982-006 2066.40 L1200 - -2066.40 Service at Hesse Valley Crest Landscape 30-4982-006 14259.15 L1201 14259.15. Service at Hesse . r - The Wakefield Co. 34-4982-006 21000.00 • (1202 21,000.00- (dee et, of- t - o10 - /4043 l3 moo. • . EXHI3IT "A RESOLUTIO NO. 82-61 Page 11 • 63) Q.-10 • P.CND PALOS VEkfES PAGE NO. 12 . NrARRANT REGISTER NO. 13•031 GATE 09/07/e2 CE w CHE CHECK PA of DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHO'D M.NO. AMOUNT NO. AMOUNT • RITTEN 196207.30- . REPAID 6949.02 - CCRUED .00 OTAL 203156.32- RECAP BY FUND RE-PAID . wR I TTEV FUND D1 1025.52 121249.21 FUND OZ .00 4496.70 FU6D ( 3 .00 755.04 Fin& ea .00 . 5002.23 FUND 06 .00 917.32 FUf.D 30 .00 16693.80 FUND 31 20.40 4325.91 FUND 32 .00 2753.87 FUND 34 . 5808.37 . 33680.36 FUND 40 .00 60.75 FUND 41 :00 743.25 FUND 113 .00 3586.62 FUND 00 .00 306.89 FUND 11 94.73 1627.35 TOTALS 16949.02 196207.30 EXHIBIT ''A" RESOLUTION N . 82- 61 Page 12 fip „_,t,