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CC RES 1981-084 RESOLUTION 81-84 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $133,946.40, DEMAND NUMBERS 10571 THROUGH 10669 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. 11/ __ltsa000sihmt__- , 1, 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 30-4901-931 Zody's Microwave Oven 10571 $ 243.77 01-2410-000 Mary Thomas Salary 10572 414.27 01-2409-000 I.C.M.A. Deferred Compensation 10573 271.75 Retirement Fund Contribution 01-4409-012 City of Rolling Medical Insurance 10574 407.12 Hills Premiums Share 01-4409-012 City of Rolling Insurance Premiums- 10575 214.24 Hills Prescription Drugs 01-4401-042 Barbara Hein Expenses - 10/81 10576 353.00 01-4409-021 U.S. Post Office Postage 10577 900.00 01-4404-063 BKK Falcon Service 10578 204.00 Disposal Service 30-4901-931 Ann Negendank City Hall furnishings 10579 67.11 01-4405-063 A-1 Irrigation Parts 10580 113.91 Supply 01-4402-022 Auerbach Publications 10581 83.00 Publishers Inc. 01-4405-063 AYSO Treasurer Portugese Bend 10582 595.00 Field Maintenance O1-4405-063 BMC Landscape November Maintenance 10583 3,175.00 Inc. 01-4409-043 Books For Book 10584 38.28 Accountants Calif. Water Service 10585 1,557.59 01-4409-020 Service Co. • $1,127.67 024404-078 429.92 Carl The Repairs 10586 1,181.38 30-4901-931 Plumber $ 684.84 01-4404-063 496.54 01-4405-065 O.H. Casey Rental of 10587 63.60 Inc. Chemical Toilet 12/7/81 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT Chevron Gasoline 10588 $ 76.11 01-4405-061 $ 61.11 01-4406-061 15.00 01-4409-041 Calif Assoc. Membership Dues 10589 50.00 of Parks & Recreation 33-4982-004 Communication Services - Point 10590 6,210.00 Associates Vicente Park 42-4901-476 County of Los Labels 10591 32.38 Angeles, Office of Assessor os September Statement 10592 10,071.49 01-4404-4 $1,236.89 02-4404-0 3,806.10 80-4776-251 1,850.96 80-4776-255 1,942.93 80-4776-269 948.14 80-4776-330 286.47 01-4500-000 County of Los Special Events 10593 1,261.76 Angeles, Sheriff's Services Dept. 01-4405-042 Calif. Park & Workshop 10594 40.00 Recreation Society Crescent Printing Business Cards 10595 38.16 01-4402-042 $ 19.08 01-4406-042 19.08 01-4405-022 Day-Timers Calendar Refill 10596 14.54 Inc. 30-4901-458 Cardoza Dilallo Landscape 10597 40.92 Associates Inc. Architectural Services Eastman Counter & Supplies 10598 302.31 01-4409-021 Kodak Co. $ 302.31 01-4404-063 El Segundo Refuse Disposal 10599 102.00 Solid Waste Co. 01-4405-064 Farrand Planting pots 10600 667.80 Enterprises, Inc. 01-4405-061 Exxon Gasoline 10601 223.93 J.T. Garza Maintenance 10602 6,799.99 Construction Inc. Crew 01-4404-080 $1,512.86 01-4404-407 553.24 01-4404-081 1,264.31 02-4404-078 1,502.25 02-4404-073 1,322.23 02-4404-035 119.00 02-4404-072 154.86 02-4404-070 46.14 30-4901-931 325.10 General Service 10603 1,435.01 01-4409-020 Telephone Co. $1,426.01 04-4404-076 9.00 Golden Cove Films 10604 103.25 01-4404-022 Pharmacy $ 16.73 01-4405-022 23.93 01-4406-022 62.59 Resolution No. 81-84 -2- 12/7/81 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 01-4405-091 GSC Athletic Playground 10605 $ 802.42 Equipment Equipment 01-4401-042 Barbara Hein Expenses - 1/7/81 10606 1,252.33 to 9/24/81 01-4406-042 Sharon Hightower Expenses - 10/17 10607 306.21 to 10/20/81 01-4407-022 International Publications & 10608 111.75 City Management Membership Dues Association 01-2409-000 ICMA Deferred Compensation 10609 271.75 Retirement Corp. Contribution II/ 01-4404-407 Industrial Materials - P.V. 10610 4,743.99 Asphalt Dr. West 01-4409-041 International Agency Member 10611 150.00 Personnel Dues Management Association 41-4901-460 Jensen Rubber Rubber Stamp 10612 6.90 Stamps 01-4409-021 Johnson's Supplies 10613 274.84 Stationery & Supply Co. Keep Clean Supplies 10614 370.35 01-4404-063 Products $ 6.23 01-4405-063 364.12 Kelly Services Typist Services 10615 796.40 02-4404-404 Inc. $ 73.60 01-4408-002 498.40 42-4901-476 224.40 Lomita Service 10616 80.99 01-4404-022 Blueprint $ 12.16 01-4406-022 Service 34.90 30-4901-931 7.80 01-5409-035 26.13 01-4402-022 Lanier Cassette 10617 20.04 Business Products Inc. 80-4776-243 Girl Scouts, #786 Litter Pick Up 10618 66.00 80-4776-243 Girl Scouts Litter Pick Up 10619 46.00 (RPV) 80-4776-243 Girl Scouts, Litter Pick Up 10620 44.00 #540 80-4776-243 Larga Vista Litter Pick Up 10621 46.00 HOA 80-4776-243 Boy Scouts, Litter Pick Up 10622 196.00 #658 80-4776-243 Girl Scouts, Litter Pick Up 10623 24.00 #1201 80-4776-243 Boy Scouts, Litter Pick Up 10624 58.00 #276 80-4776-243 Miraleste Litter Pick Up 10625 172.00 Association Resolution No. 81-84 -3- 12/7/81 • CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 80-4776-243 Rolling Hills Litter Pick Up 10626 $ 52.00 Ward Youth 80-4776-243 Junior Girl Litter Pick Up 10627 20.00 Scouts, #303 80-4776-243 Cadette Troop, Litter Pick Up 10628 20.00 #1974 80-4776-243 Boy Scouts, Litter Pick Up 10629 40.00 #242 80-4776-243 Angeles Girl Litter Pick Up 10630 40.00 Scouts, #162 80-4776-243 Palos Verdes _ Litter Pick Up 10631 16.00 Peninsula 4-H Club 80-4776-243 Girl Scouts, Litter Pick Up 10632 42.00 #1449 80-4776-243 Cub Scout Litter Pick Up 10633 254.00 Pack #955C 80-4776-243 R.H. 4-H Club Litter Pick Up 10634 60.00 80-4776-243 Girl Scouts, #215 Litter Pick Up 10635 34.00 80-4776-243 Brownie Troop, Litter Pick Up 10636 54.00 #439 80-4776-243 Boy Scouts, Litter Pick Up 10637 94.00 #597 80-4776-243 Rolling Hills Litter Pick Up 10638 78.00 Interact Club 80-4776-243 8th Grade CCD, Litter Pick Up 10639 30.00 St. John Fisher 80-4776-243 Boy Scouts Litter Pick Up 10640 80.00 (RHE) 01-4409-021 Moore Business Business License 10641 286.08 Forms Forms 01-5409-035 Moore & Taber Service-Engineering 10642 3,604.70 01-4404-063 National Sanitary Restroom Supplies 10643 112.89 Supply Co. 02-4404-404 Novak, Dempsey Pavement Evaluation 10644 12,071.42 & Associates, Inc. 01-4409-196 Pacificare, Inc. Medical Insurance 10645 248.76 Premiums Palos Verdes Legal Notices 10646 76.57 01-4401-022 Peninsula News $ 12.48 01-4406-031 42.00 01-4408-031 22.09 01-4409-021 Paramount Supplies 10647 147.67 Stationers 01-4408-042 Per Diem Redemption 10648 60.00 Wanda Michael Resolution No. 81-84 -4- 12/7/81 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT Petty Cash Replenishment 10649 $ 259.83 01-4402-022 Wanda Michael $ 1.95 01-4402-042 20.00 01-4404-022 14.83 01-4405-042 54.61 01-4406-042 131.15 01-4409-021 37.29 33-4982-004 Peridian Landscape Architectural 10650 522.00 Group Services 01-5408-035 Ralph Andersen Service - Long Range 10651 1,986.66 & Associates Financial Plan I 01-4409-044 The Regents of Planning Courses 10652 170.00 the University of California 80-4776-337 Robert Stone Planning Services 10653 222.00 & Associates, Inc. 01-4407-022 Rolling Hills Maps 10654 45.00 Board of Realtors 02-4404-071 Roy Allan Slurry Sealings 10655 48,516.02 Slurry Seal, Inc. 01-4401-042 Robert Ryan Reimbursement 10656 200.00 Allowance - July to Oct. 41-4901-460 Smith-Emery Co. Services - P.V. 10657 205.00 Dr. West Reconstruction 01-4405-002 Marilyn Smith Secretarial Services 10658 60.00 01-4409-041 South Bay Annual Dues 10659 20.00 City Managers' Association 01-4405-063 South Bay Extinguishers 10660 326.48 Fire Extinguisher Co. 80-4776-292 Southern Calif. Animal Welfare 10661 1,130.00 Humane Society Services Southern Calif. Service 10662 2,611.29 01-4409-020 Edison Co. $ 767.31 04-4404-077 1,843.98 04-4404-076 Superior Signal Maintenance 10663 586.96 Service & Repairs Dr. 01-3729 Tim Burrell Refund of Permit 10664 690.00 01-4409-041 Vista del Homeowners' Assoc. 10665 50.00 Pacifica Dues - City-owned house 01-4409-091 VJ Electronics, Equipment - sound 10666 1,394.35 Inc. system 04-4404-075 Western Street Signs 10667 123.09 Highway Products, Inc. 80-4776-334 Willdan Engineering 10668 761.59 Associates Services Resolution No. 81-84 -5- 12/7/81 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT W.R.G. Co. , Inc. Street Inspection 10669 $ 9,351.40 Services 02-5404-071 $8,203.40 41-4901-460 1,148.00 $133,946.40 APPROVED AND ADOPTED THIS 7th day of December, 1981 by the following vote: AYES: HEIN, RYAN, SHAW, DYDA & MAYOR BACHARACH NOES: NONE ABSENT: NONE 41 / Ir MAYOR DONALD F. GULUZZY, CITY CLERK AND EX OFFICIO CLERK OF THE COUNCIL 1/ a CITY ` ERK I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81-84 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 7th day of December, 1981. L , TY C /RK FUNDS TOTALS 01 - General $ 36,712.12 02 - State Gas Tax 76,244.94 04 - Traffic Safety 2,563.03 CIP - Cap. Improve. Program 9,718.22 80 - Trust 8,708.09 $133,946.40 Resolution No. 81-84 -6- 12/7/81