CC RES 1981-016 RESOLUTION NO. 81-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $469,777.30,
DEMAND NUMBERS 9239 THROUGH 9326 AND 9328
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 38202 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/ A I I� • / �. I
4 CITY C
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
010-409-203 V.W. Eimicke Office Supplies 9239 $ 131.55
Assoc.
Bank of America Deposit to Savings 9240 80,000.00
Account
010-100 Choon Hui Lai Salary - Safety Imp. 9241 678.30
Project
Bank of America Deposit to Savings 9242 17,500.00
Account
010-401-223 Palos Verdes Reservations 9243 56.00
Peninsula Chamber
of Commerce
010-409-203 U.S. Postmaster Postage 9244 600.00
State Savings & Investment - C/D 9245 100,000.00
Loan Assoc. for 240 days @ 17-3/4%
010-406-223 Institute for Registration Fee 9246 40.00
Local Self
Government
010-701 Ridgecrest Park & Transfer of Tax Funds 9247 100.00
Recreation
Bank of America Deposit to Savings 9248 93,000.00
Account
Bank of America Payroll - period 2/1 to 9249 22,148.56
2/15
010-100 $ 20,111.06
040-100 2,037.50
010-101 Great Western Deferred Compensation 9250 330.50
S & L Assoc. Account
010-406-910 Redfield's Chair 9251 91.16
Discount Office
Furniture
010-100 Clifford 0. Wages 9252 8.20
Keif f ert
SCAG Registration Fee 9253 24.00
010-401-223 $ 12.00
010-406-203 12.00
3/3/81
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-406-204 American Membership Dues 9254 $ 75.00
Planning Assoc.
010-405-244 AYSO Portuguese Bend 9255 315.00
Region II Field Maintenance
010-405-244 A-1 Turf Parts 9256 484.20
Irrigation Sales,
Inc.
010-405-204 Calif. Assoc. of Membership Fee 9257 50.00
Parks & Rec.
041-404-411 Chesterfield Patch Material for 9258 92.39
Chemical Corp. Roads
010-408-204 Registrar-Recorder Recording Fee 9259 6.00
County of L.A.
010-430-514 L.A. County January Legal Services 9260 24.65
District Attorney
Los Angeles County November Statement 9261 2,406.35
010-430-511 Engineer $ 1,584.84
030-776-2 (#268) 128.63
030-776-2 (0271) 433.78
030-776-2 (#281) 79.23
030-776-2 (#293) 179.87
010-405-244 County Sanitation Refuse Disposal 9262 10.50
District No. 2 of
Los Angeles County
010-420-500 County of Los January Statement 9263 66,339.49
Angeles, Sheriff's
Dept.
El Segundo Refuse Services 9264 114.00
010-404-244 Solid Waste Co. $ 57.00
010-405-244 57.00
010-409-203 V.W. Eimicke Supplies 9265 22.21
Associates, Inc.
010-402-204 Entenmann - Robin Badges 9266 22.75
Co.
041-404-413 General Telephone Services 9267 3.00
Co.
Gentry Travel Tickets 9268 528.00
010-401-223 »t $ 404.00
010-406-223 124.00
010-405-244 George Bender Services 9269 114.00
Plumbing
010-409-242 IBM Corp. Service Agreement 9270 29.47
010-409-203 Johnson's Supplies 9271 216.13
Stationery &
Supply Co.
Lomita Blueprint Services 9272 53.57
010-406-204 Service $ 15.95
010-409-219 37.62
010-406-204 R & R Blueprint Service 9273 23.32
Co.
Mobil Gasoline 9274 109.78
010-405-241 $ 28.00
010-406-241 81.78
Resolution No. 81- 16 -2- 3/3/81
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-408-204 Municipal Finance Book 9275 $ 35.00
Officers Assoc.
010-405-204 Marilyn Smith Secretarial Services 9276 63.00
Parks & Rec. Comm.
010-405-204 National Lumber Supplies 9277 4.22
010-405-204 New Designs Subscription 9278 18.00
010-405-247 0.H. Casey Services 9279 55.65
021-480-938 Palos Verdes Service 9280 28.36
Graphics
010-101 F & A Federal Feb. Payroll 9281 2,647.00
Credit Union Deductions
Prudential Premiums - Health 9282 3,191.92
Ins. - 3/1/81
010-101 $ 412.55
010-409-196 2,399.69
010-409-196 (Ceta) 379.68
Palos Verdes Service 9283 264.05
010-406-215 Peninsula News $ 24.05
010-408-215 240.00
010-405-244 Peninsula Glass Repairs 9284 65.00
& Mirror
Jess Yuste Redemption 9285 180.00
010-402-223 Per Diem $ 90.00
010-407-223 90.00
Jess Yuste Replenishment 9286 241.06
010-402-223 Petty Cash $ 39.28
010-404-223 2.73
010-405-204 3.92
010-405-223 35.35
010-406-204 46.57
010-406-223 51.86
010-407-223 5.80
010-408-223 8.80
010-409-203 46.75
010-480-940 Peridian Group Service - Point Vicente 9287 324.56
Park
010-405-244 Redondo Lock Co. Repairs 9288 116.46
.
010-405-244 Rasmussen Con- Plumbing Repairs 9289 150.00
struction
Richards, Watson, January Legal Services 9290 12,576.38
010-403-217 Dreyfuss & Gershon $ 4,399.76
010-403-218 8,176.62
010-405-204 Smart & Final Supplies 9291 210.41
Iris Co.
010-409-219 South Bay Engi- Services - Abalone Cove 9292 2,655.08
neering Corp.
010-409-201 Southern Calif. Service 9293 5.33
Gas Co.
010-430-513 Southern Calif. Animal Welfare 9294 1,186.00
Humane Society Services
010-409-225 Southwest Regional Workshop 9295 50.00
Training Center
-3- 3/3/81
Resolution No. 81- 16 16
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-405-244 Stewart - Jackson Service 9296 $ 24.75
Sprinklers, Inc.
010-404-244 Two Macks Electric Repairs 9297 500.00
010-401-204 William Hamilton Service - Council 9298 1,400.00
& Associates Retreat
010-711 Foasberg Laundry Refund of Business 9299 25.20
& Cleaners License
010-761 Albert Levitt Refund of Permit 9300 184.20
010-761 Tumanjan & Refund of Permit 9301 150.22
Tuman j an
010-761 Palos Verdes Refund of Permit 9302 1,287.76
Properties
010-761 Lanco Refund of Permit 9303 338.95
010-767 Anthony Pools Refund of Permit 9304 250.00
010-767 John K. Vilicich Refund of Permit 9305 100.00
010-767 Jim Hermenegillo Refund of Permit 9306 100.00
010-767 Surf s ide Builders Refund of Permit 9307 100.00
010-767 P.V. Builders Refund of Permit 9308 500.00
010-767 Ken Jones Co. Refund of Permit 9309 200.00
010-404-204 Charles Abbott Expenses 9310 48.50
010-405-223 Maynard Law Expenses 9311 55.00
010-401-223 Ken Dyda Expenses - Jan. 9312 21.40
010-407-223 Tom Bandy Expenses - Jan. 9313 39.88
030-776-4 Henry Robertson Refund of Deposit 9314 50.00
(0304)
030-776-2 Safeway Sign Co. Sign 9315 67.20
(#307)
010-409-196 Metropolitan Premiums 9316 249.12
Life Ins. Co.
040-404-474 Alpha Parking Lot Striping 9317 75.00
Service
010-405-244 BMC Landscape Maintenance 9318 1,825.00
Calif. Water Service 9319 448.72
010-409-201 Service Co. $ 402.76
041-404-422 45.96
Southern Calif. Service 9320 418.77
040-404-413 Edison Co. $ 303.99
041-404-413 114.78
040-404-458 Cardoza Dilallo Service 9321 10.25
Associates, Inc.
041-404-416 Bill Cox Tree Trimming 9322 1,140.00
Tree Service
046-404-408 J.T. Garza Const. Sidewalk Repairs 9323 7,928.94
Inc.
-4- 3/3/81
Resolution No. 81- 16
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
044-404-476 Lanco Services - Miraleste 9324 $ 2,000.00
Drain
Roy Jorgensen Jan. Services 9325 22,078.18
010-404-219 Associates, Inc. $ 3,710.00
010-404-251 1,051.00
010-404-253 147.00
040-404-470 48.00
041-404-408 672.00
041-404-423 15,102.18
041-404-458 (E) 48.00
041-404-460 561.00
030-776-2 (0218) 279.00
030-776-2 (0251) 147.00
030-776-2 (#253) 102.00
030-776-2 (0271) 33.00
030-776-2 (#278) 33.00
030-776-2 (#293) 33.00
140-xxx-934 (E) 80.00
140-xxx-935 32.00
Los Angeles County December Statement 9326 18,049.89
040-404-402 Road Dept. $ 9.43
040-404-406 894.43
040-404-411 4,731.43
040-404-414 1,596.17
041-404-410 117.90
041-404-411 1,718.04
042-404-402 318.59
043-404-407 3,933.13
030-776-2 (0187) 162.67
030-776-2 (0251) 311.24
030-776-2 (0255) 1,692.20
030-776-2 (#268) 130.15
030-776-2 (#279) 549.35
030-776-2 (#253) 935.59
030-776-2 (0307) 100.00
030-776-2 (0253) 123.41
030-776-2 (0219) 30.28
030-776-4 (0308) 589.52
010-407-204 106.36
010-402-223 Don Guluzzy Expenses 9328 289.81
$469,777.30
APPROVED AND ADOPTED THIS 3rd day of March, 1981 by the following vote:
AYES: SHAW, DYDA, BACHARACH & MAYOR HEIN
NOES: NONE
ABSENT: RYAN
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460 &—
MAYOR
DONALD F. GULUZZY, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
if •r'
,./-L/ iO A w' I A% .
/ C !/ C E .
Resolution No. 81- -5- 3/3/81
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 81-13 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 3rd day of March, 1981.
I dY/LERK
FUND INVESTMENT EXPENDITURES TOTAL
$290,500.00 $290,500.00
010 - General $129,444.71 129,444.71
021 - Parks & Rec. 28.36 28.36
030 - Trust 6,190.12 6,190.12
04 - Gas
040 9,706.20 9,706.20
041 19,615.25 19,615.25
042 318.59 318.59
043 3,933.13 3,933.13
044 2,000.00 2,000.00
046 7,928.94 7,928.94
140 - C.I. & A. 112.00 112.00
$290,500.00 $179,277.30 $469,777.30
-6- 3/3/81
Resolution No. 81- 16