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CC RES 1981-082 RESOLUTION NO. 81-82 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $386,403.79 DEMAND NUMBERS 10508 THROUGH 10566 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 Clerk hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. II/ C7 „„Cj21 CITY CLERK Section 2: That the following Claims and Demands have been audited as required by law and that the same hereby allowed in the amounts hereinafter set forth: CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 01-4405-064 A-1 Turf Sprinkler Parts 10508 $ 148.51 Irrigation Sales Inc. 41-4901-460 Associated Soils Soil Tests 10509 1,140.00 Engineering Inc. 01-4401-042 Jacki Bacharach Expenses - Oct. 10510 166.23 Tom Bandy Expenses - Oct. 10511 72.99 01-4407-022 25.99 01-4407-042 47.00 01-4404-063 BKK Falcon Refuse Disposal 10512 280.00 Disposal Serv. 01-4409-041 Calif. Society Annual Dues 10513 35.00 of Municipal Finance Officers Calif. Water Service 10514 1,416.73 01-4409-020 Service Co. 1,255.88 02-4404-078 160.85 01-4406-022 Callaghan & Co. Publications 10515 65.72 01-4409-050 Cal-Surance Public Official Bond 10516 161.00 11/ Associates, Inc. 01-4404-063 Carl the Plumber Plumbing Installations 10517 1,550.00 01-4405-091 Coast Glass Co. Window repairs 10518 571.23 01-4409-021 Crescent Business Cards 10519 21.20 Printing Exxon Gasoline 10520 73.62 01-4405-061 53.52 01-4406-061 20.10 01-4407-031 Franchise Tax Filing Fee 10521 5.00 Board 01-4409-020 General Tel. Co. Service 10522 8.41 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 01-4405-064 George Bender Repairs 10523 $ 179.20 Plumbing Golden Cove Films 10524 104.16 01-4404-022 Pharmacy 45.52 01-4406-022 58.64 01-4405-091 GSC Athletic Game Equipment 10525 912.13 Equipment 01-4409-021 Johnson's Office Supplies 10526 261.98 Stationery & Supply 01-3718-000 J. Robert Youth Grant Admin. 10527 2,283.25 (Debit) Johnston 80-4776-243 Keep Clean Liners 10528 119.57 (4) Products 01-4405-022 Lakeshore Supplies for Recreation 10529 742.30 Program 01-4408-031 League of Book "Cost Accounting" 10530 10.60 Calif. Cities 01-4405-043 Lifelong Learning Publications 10531 12.00 Resources Lomita Blueprint Service 10532 957.57 01-4404-022 Service 23.84 30-4901-931 11.37 01-4406-022 922.36 01-4501-000 Long Beach Rain Gear for Crossing 10533 80.35 Uniform Co. Guards 01-4514-000 L. A. County Legal Services 10534 120.55 Dist. Atty. Sept. L. A. County July & Aug Services 10535 7,496.73 01-4404-101 Engineer 5.74 01-4511-035 2,591.20 80-4776-314(2) 798.83 80-4776-315(2) 157.61 80-4776-321(2) 29.29 80-4776-323(2) 1,752.75 80-4776-324(2) 937.14 80-4776-325(2) 564.63 80-4776-326(2) 277.53 80-4776-327(2) 315.21 80-4776-329(2) 66.80 30-4901-931 Lou DeLeva Demolition of Mess Hall 10536 2,544.00 Excavating Mobil Corp Gasoline 10537 343.56 01-4404-061 276.60 01-4406-061 66.96 01-4404-065 Morse Signal Fire & Burglar 10538 128.75 Services Alarm Service 01-4405-081 McCarell Weed Abatement 10539 976.00 Associates 01-4404-075 National Lumber City Sign Maintenance 10540 187.78 01-4404-105 Dilwell Research Water Samples Analysis 10541 217.50 Inc. Resolution 81- 82 -2- 11/17/81 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT_ _ Palos Verdes Legal Notices 10542 $ 447.54 01-4404-022 News 424.71 01-4406-031 22.83 01-3719-000 Palos Verdes Refund of Permit 10543 300.00 (Debit) Properties 01-4409-021 Peninsula Office Supplies 10544 34.71 Stationers 33-4982-004 Peridian Group Landscape Services - 10545 4,838.51 Pt. Vicente Park Petty Cash Replenishment 10546 165.00 II/01-4402-042 Wanda Michael 46.54 01-4404-022 1.53 01-4405-031 12.63 01-4405-042 6.40 01-4406-022 16.39 01-4406-042 8.40 01-4407-042 7.00 01-4408-042 11.00 01-4409-021 3.71 01-4409-062 20.00 01-4404-080 31.40 01-4409-021 Printmasters Personnel Forms 10547 20.14 01-4409-044 Regents of the Course "Code & Zoning 10548 90.00 University of Enforcement" Calif. 01-4405-063 Removal, Inc. Refuse Services 10549 86.00 Richards, Watson, Sept. Legal Services 10550 11,718.08 01-4403-033 Dreyfuss & Gershon 3,550.00 01-4403-034 8,168.08 01-4404-071 Roy Allan Slurry Seal 10551 2,322.59 Slurry Seal, Inc. Hawthorne Blvd. Roy Jorgensen October Services 10552 42,098.60 01-4404-061 Associates, Inc. 1,200.00 01-4404-042 30.60 01-4404-102 410.61 01-4404-104 33.00 01-4404-253 226.22 01-4404-402 962.64 01-4404-407 330.82 02-4404-072 607.01 02-4404-073 70.89 02-4404-035 15,451.82 02-4404-404 1,991.70 30-4901-458 753.80 30-4981-042 641.69 30-4901-472 632.53 30-4901-476 7,942.31 30-4901-931 1,714.78 41-4901-460 8,282.04 43-4982-001 367.80 02-5404-474 208.41 80-4776-239 (2) 23.63 80-4776-218 (2) 47.26 80-4776-251 (2) 169.04 30-4901-476 Santina & Service - Miraleste 10553 10,231. 20 Thompson Inc. Drain 02-4404-073 South Bay Sweeping October Sweeping Service 10554 1,057.50 Co. Southern Calif. Service 10555 710.61 01-4409-020 Edison Co. 156.87 01-4404-077 553.74 Resolution 81- 82 -3- 11/17/81 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 01-4409-020 Southern Calif. Service 10556 $ 8.61 Gas Co. 80-4776-000 S.P.C.A. Dog License Receipts 10557 29.00 in Exchange for Check 41-4901-460 Sully-Miller P.V. Dr. West 10558 280,454.74 Contracting Co. Reconstruction 04-4404-077 Superior Signal Signal Repairs 10559 292.57 Service Traffic Operations Striping 10560 5,189.13 02-4404-071 Inc. 2,425.79 04-4404-075 239.00 02-5404-474 2,524.34 01-4404-080 Traverse Tree Removal of Parkway 10561 255.00 Service 30-4901-931 Two Macks Electric Service at Mess Hall 10562 697.60 01-4405-022 B.D. White Top Soil for the Baseball 10563 95.40 Soil Co. , Inc. Diamond 80-4776-334 Willdan Associates Engineering Services for 10564 1,707.64 (4) August & Sept. , 1981 01-4401-042 League of Calif. Registration Fee 10565 90.00 Cities 01-4402-042 League of Calif. Registration Fee 10566 70.00 Cities $386,403.79 APPROVED AND ADOPTED this 17th day of November, 1981 by the following vote: AYES: RYAN, SHAW, DYDA & MAYOR BACHARACH NOES: NONE ABSENT: HEIN . - _Ai„ MAYOR DONALD F. GULUZZY, CITY CLERK & EX OFFICIO CLERK OF THE COUNCIL Resolution 81- 82 -4- 11/17/81 I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81- 82 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 17th day of November, 1981. /1/16%,,,1 c7-- tz, A/67- . TY C I; ' / FUNDS TOTAL O1 - General $ 34,125.61 02 - Gas Tax 24,498.31 04 - Traffic Safety Fund 531.57 30 - Cap. Improvement 25,169.28 33 - Land & Water Grant 4,838.51 41 - FAU 289,876.78 43 - Fed. Aid Safety Project 367.80 80 - Trust 6,995.93 $386,403.79 Resolution 81- 82 -5- 11/17/81