CC RES 1982-065RESOLUTION NO. 82-65
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$304,000.61 DEMAND NUMBERS 1995 THROUGH 2057, 111205
THROUGH 11208
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.
Section 2: That the Claims and Demands set forth on Demand /Warrant
Register #83 -032 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.
vote:
APPROVED AND ADOPTED this 21st day of September 1982 by the following
AYES: BACHARACH, HEIN, SHAW, DYDA AND MAYOR RYAN
NOES: NONE
ABSENT: NONE
ATTEST:
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 City of Rancho
Palos Verdes, hereby certify that the above Resolution y
olution Number 82 -65
was duly and regularly passed and adopted by the said City Council at a
regular meeting thereof held on the 2lst day of September, 1982.
City Cllr.
Ranc Palo Verdes
RANCHO PALOS VERDES PAGE NO. 1
DEMAND/WARRANT REGISTER NO. 83-032 DATE 09/21/8E
PAYEE WARRANT CHECK
,,,;7^ 1 DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
1995 VOID
ERICAN PLANNING ASSOCIATIO 1'996 VOID
PUBLICATIONS 01-4406-022 90.45 1997 90.45 •
A a W GARDEN SERVICES
REMOVAL OF DEAD TREES 01-4404-080 130.00 1998 130.00 •
KK FALCON DISPOSAL SERVICE
REFUSE DISPOSAL O1-4404-063 15322 140.00 1999 140.00 •
BAYLESS STATIONERS
OFFICE SUPPLIES 01-4409-021 255,90 2000 255.90
t
GEORGE BENDER PLUMBING
REPAIR URINAL AT CITY HAL01-4404-063 946 104.45
SPRINKLER REPAIR 01-4404-078 70620 42.18
SPRINKLEk REPAIR 01-4404-078 70616 36.13
SPRINKLER REPAIR 01-4404-078 946-A 459.89 2001 642.65
CALIFORNIA WATER SERVICE
WATER SERVICE 01-4409-020 785.24 2002 785.24
O.H. CASEY 63 9
RENTAL OF CHEMICAL TOILET 01-4405-063 14261 63.90 2003 0
JuLIE CHRISTENSEN
EXP.-JUL,AUG,PART OF SEP101-4402-042 39.70 2004 39.70
EL SEGUNDO SOLID WASTE COMPA
REFUSE 01-4405-063 28684 102.00 2005 102.00
S A CREDIT UNION
AUGUST PAYROLL DEDUCTION 01-2409-000 2272.00 200E 2272.00
GENERAL TELEPHONE
TEL, N0. 377-0360 01-4409-020 0360 953,78
EXHIBIT 'A" RESOLUTION NO. 82-65
-1-
-ANCHO PALOS VERDES PAGE NO. 2
MAND/WARRANT REGISTER NO. 83•032 DATE 09/21/82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
TEL, NO, 377-2961 01-4409-020 2961 34.13
TEL. NO. 541-7073 01-4409-020 7073 40.44 2007 102P.35 ill
GOLDEN COVE PHARMACY
FILMS 01-4406-022 32.86 200E 32.86
ICMA RETIREMENT CORPORATION
DEFERRED COMP, ACCT, 01-2409-000 00013 287,38
DEFERRED COMP. ACCT. 01-2409-000 00021 500.00 2005 787,3E
JOHNSON'S STATIONERY 8 SUPPL
CHAIR REPAIRS 01-4406-022 72585 54.90
OFFICE SUPPLIES 01-44.09-021 72944 86,43 2010 141.33 ,
JOINT POWERS INSQNCE AUTHORI
NORKERS COMP.10/1-12/31 01-4409-013 2229,5u 2011 2229.50 i
KELLY SERVICES, INC.
KELLY GIRL 01.4402-022 052085 181 .60 2012 181 .60
'KITI LAISURE
AUG. ExP, 01-4408-042 8.40 2013 8.40 -
LUMITA BLUEPRINT SERVICES
BLUFLINES 01-4404-022 83200 17.13
BLUELINES 01-5406.022 82815 47.35 2014 64 .48
L.A. COUNTY ROAD DEPARTMENT
DRAINAGE MTCE 01-4404-074 60.27
PLAN CHECK - 80-4776-358 JULY 466.77
JULY STATEMENT 80-4776-361 JULY 385.27 2015 912.31
LOS ANGELES COUNTY RECORDER
RECORDING FEE 01-4406-022 12.00 2016 12.00
EXHIBIT "A" RESOLUTION NO. 82-65
Page 2
r
RANCHO PALOS VERDES PAGE NO. 3
DEMAND/WARRANT REGISTER NO. 83-032 DATE 09/21 /82
PAYEE WARRANT CHECK
"ER DETAIL OF DEMANDS PRESENTED WRITTEN
0.
DESCRIPTION ACCOUNT CHG'0 INV.NO. AMOUNT NO. I AMOUNT
IIS ANGELES TIMES
AD 01-4408-031 020584 154.59 2017 154,59 1
MCCARRELL ASSOCIATES
WEED ABATEMENT 01-4404-081 6146-28 105.00 2018 105.00
PARAMOUNT STATIONERS, INC.
PAD 01-4409-021 19371 44.99 2019 44.99
PENINSULA NEWS t 4
LEGAL NOTICES 01-4406.031 24,00 2020 24,00
REA•S HARDWARE
SUPPLIES 01-4404-063 28.54
SUPPLIES 01-4405-063 106,42
SUPPLIES 04-4404.075 35,76 202/ 170 .72 •
REMOVAL, INCORPOPATED
REFUSE COLLECLTION 01-4405-063 930358 86.00 2022 86.00
ANN SHA A
AUGUST EXPENSES 01-4401-042 40,19 2023 40.19
WORK AT HESSE PARK 34-4982-035 00€ 1225.00 2024 1225.00
SOUTH BAY ENGINEERING CORP.
IIREFUND OF PLANNING FEES 01-3729-000 211.00 202 211 .00
OUTH BAY SWEEPING COMPANY
AU G. SWEEPING SERVICES 01-4404.073 4228,19 202E 4226.19
EXHIBIT "A" RESOLUTION NO. 82- 65
Page 3
-ANCHO PALOS VERDES PAGE NO. 4
MAND/WARRANT REGISTER NO. 83•032 DATE 09/21/82
PAYEE WARRANT CHECK
DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
SO, CALIFORNIA EDISON CO.
VARIOUS ELECTRICITY o4•44oa-o77 220.78 202 220.78
S.P.C.A,
DOG LICENSE RECEIPTS 01•4420•513 183.00 202 183.00
SOUTHERN CALIFORNIA GAS CO.
GAS AT RPV PARK 01•4409-020 11.74 202- 11 .74
SPARKLETTS
DRINKING WATER 01-4409-021 92.27 2031 92.27
*
SPRAYING SERVICES
WEED SPRAYING 01-4404-081 1205.23 203 1205.23
STEkNDAHL ENTERPPISES, INC. .
MARKERS 43-49b1-035 03A313R 2532.67
MARKERS 43-4981-035 03/2309 18305.42 203 - 20838 .09 .
STEWART-JACKSON SPRINKLERS
REPAIRS 01-4405-063 8777 337.16 203 337.16
STONE. ROBERT g ASSOCIATES ]
KLONLDIKE CANYON NORATOR] 01-4404-105 8660 202.94 203 202.94
SUPERIOR SIGNAL SERVICE
TRAFFIC SIGNAL MAINT./REP04•4404•077 2604-1 96.57
TRAFFIC SIGNAL MAINT./REP04-4404-077 2604 508.16 203 - 604.73
WAYNE T. VANhAGONER A ASSOC.
SERVICES•P.V. DR. SO. 81030-4901-035 471 5636.29
SERVICES•P.V. DR, SO. BI040•4901•035 471 642.60 203 - 6278,P9
wILLDAN ASSOCIATES
WORK AT TR 37205 01-442n-511 01006! 144.0o . 203 144,00
EXHIBIT "A" RESOLUTION NO. 82- 5
Pag0, 4
I
RJ NCHO PALOS VERDES PAGE NO. 5
DEMAND/WARRANT REGISTER NO. 83-032 DATE 09/21/82
PAYEE WARRANT CHECK
HER DETAIL OF DEMANDS PRESENTED WRITTEN
O.
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT
ISTAL INSTANT PRESS
- FORMS 01-g404-035 120658 72.50 2038 72.50
C. MITCHELL
AUG, PARKING DETAIL 01-4420-500 196.00
JULY PARKING DETAIL 01-4420-500 252.00 2039 446'.00
R. WYNKOOP
AUG. PARKING DETAIL 01-4420-500 196.00
JULY PARKING DETAIL 01-4420-500 182.00 204C 378.00 •
t
H. EPP
AUG. PARKING DETAIL 01-4420-500 168.00
JULY PARKING DETAIL 01-4420-500 84.00 2041 252.00
K. RHODES
AUG, PARKING DETAIL 01-4420-500 64.00
JULY PARKING DETAIL 01-4420-500 169.00 2U4a 252.00
P. wOUD%1 ARD
AUG. PARKING DETAIL 01-4420-500 84.00 2043 84.00
M. JAKUBZAK
JULY PARKING DETAIL 01-4420-500 84.00 2044 84.00
J. ADDINGTON
AUG PARKING DETAIL 01-4420-500 84.00 2045 84.00
EFFR1ES BANKNOTE CO.
IMPROVEMENT NO, 3 0i-4404-i02 1724 1003.90 2046 1003.90
CITY OF SAN JOSE
REPORTS 01-4405-022 15.50 2047 1c .51)
EXHIBIT "A" RESOLUTION NO. 82-65
Page 5
• MHO PALOS VERDES PAGE NO. 6
MAND!WARRANT REGISTER NO. 83-032 DATE 09/21/S2
PAYEE WARRANT CHECK
I DETAIL OF DEMANDS PRESENTED WRITTEN
DESCRIPTION ACCOUNT CHG'0 INV.NO. AMOUNT NO. AMOUNT
- ACIFIC COMMUNITY SERVICES
REGISTRATION FEE 01-4401-042 25.00 2048 25.00
-AUL'S PHOTO, INC.
REPAIR CAMERA AND LENS 01-4405-022 15933 126.41 2049 126.41
RIENDS OF THE LIBRARY
10K RUN 80-4776-298 410.56 2050 410.56
XECUTYPE
RECRUITING-ADMIN. ANALYST01-44409-021 82-47 96.00 2051 96,00
ATAPRO
pORD PROCESSING 01-4408-043 A04401 123.25 2052 123.25
riREE B TIRE CO.
TIRES 81•4405•000 9856 48.47 2053 42.47
, OUTHERN CALIF. EDISON CO.
CABLE AT DEL CERRO PARK 31.4982•035 005 119.00 2054 119.00
CSIILB FOUNDATION
REGSTRTN FOR DON GULUZZY 01-4409-044 160,00 2055 160.00
NORMA STUART
LITTER CLEAN UP 80•4776•243 24.00 2056 24.00 III
2057 VOID
EXHIBIT "A" RESOLUTION NC . 82-65
Page 6
•
RANCHO PALOS VERDES
PAGE NO. 7
DEMANDIWARRANT REGISTER NO. 831,02-
DATE 9/21/82 _
PAYEE
C DET OF DEMANDS PRESENTED WARRANT CHECK
WRITTEN
DESC*lPTmN - ACCOUNT CNQ D I ENV.NO. AMOUNT No. AMouNT
1-REPAID: (Emergency Warrants)
ity of Rolling Hills 01-5409-012
397.20 11205 397.20
Ins. Premium Adjustment
City of Rolling Hills 01-4409-012 3090.15
Medical Ins. Premium 01-2409-000 -125. 52 11206 3215. 67
3612. 87
WRITTEN: (Manual) . -
Valley Crest Landscape Inc34-4982-006 -
Hesse Park Job
201422.59 11207 201422.59
Community Associates 33-4982-004 `
- - 48830. 00 1120 48830.00
Point Vicent e Computer
and Exhibits
TOTAL 250252.59 •
•
EXHIBIT "A- RESOLTJTION NO. 82-65 Page 7 65
D
•ANCHU PALOS VERDES PAGE NO. 8
EMAND/WARRANT REGISTE
R NO. 83-032 DATE 09/21/82
PAYEE
WARRANT CHECK
WRITTEN
DETAIL OF DEMANDS PRESENTED - � - AMOUNT
DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. el
KRITTEN 300337.7
PREPAID 3612.8
ACCRUED .00
TOTAL 304000.61
RECAP BY FUND
PRE•PAID =BITTER
FUND 01
3612.87 19477.83
FUND 04
.00 861 .27
I
FUND 3 0
.00 5b3E .25
FUND 31
.00 119.0
FUND 34 .00 202647. 59
FUND 40
.00 642,E:0
FUND 43
.00 2083P .09
FUND 80
.00 1266.60
FUND 81
.00 48,47
FUND 33
.00 48830.00
Total 3612.87 300387 .74;
EXHIBIT "A" RESOLUTION NO. 82- 65
Page 8