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CC RES 1981-027 aoTonul snoTAazd u uo saTzgsnpul £8'TT 88176 quau ud TuquauzaTddnS TuuoTloazzoD •JTTu3 £OZ-6017-OTO 00'6TT L8176 aad uoTluzlsT2aj uoTqupunod gJnSO £ZZ-5017-0TO Toz:uo0 00.59 98176 saoTnzaS lsad s i uapzug 17172-17017-OTO nuazng szolTsTA 's u0T1 00'09 58176 uoTqunzasaj TaloH uaAuoD oluauzuzouS £ZZ-T017-OTO xx.xx 178176 PT0A pToA aad saT:TO 00'OTZ £8+76 uoTluzlsT2aJ aouazaJuo0 •JTTu3 Jo an2uaq £ZZ-T017-OTO 00'000'0T Z8176 aTsodaU lunoozV s2uTAug uDTaamV Jo juug quauiAudzaAO •oossv 6C176 176 T8176 gsazaquI Jo pun3aj Z '9 S zuliuigTO TEL-OTO 00'000`08T 08176 TTsodac lun000i s2uTnuS uolzamv Jo )uug 171717 £OZ-6017-OTO ZT'S6 17172-17017-OTO TO'95$ 1717Z-5017-0TO L5'SST 6L176 saTTddnS azuMpzuH s 1uaH 00'000'8'7T 8L176 1TsodaG lun000r S2uTAuS uolzamv jo iuug T8/T£/£ 01 9T/£ 176'T17 Z`OZ L L 176 poTzad-TTOZAud uoTzaUIV Jo )Juug 00T-0T0 :un000r uoTluToossy Z 3 S 05.0££* 9L176 uoTlusuadmo0 pazzajaa uzalsap quaz0 TOT-0T0 00.17Z 51176 AlnG pzun0 2uTsso1O ansTzgO uaaznuyl T05-0217-0TO 00"7Z 17L176 c:na pzun0 2uTssoz3 gszoudsg ulnH T05-0217-0TO uoTun 05.669'Z £L176 uoTlonpaG TT01Aud uozuN 1Tpa1O V '9 d TOT-0T0 00'5Z $ ZL176 aad uoiluzls-r aj •0'V•0•S £ZZ-T017-0T0 ZNn0wV ##Z2IM SwIVrIO d0 ZMaj aiVZS ZttiVwIVIO 4000 :ggzoj las zaljuuTazau s:unouiu alp uT pat0IIu Agazaq auzus alp quid puu MET cq paiTnbaz su pa:Tpnu uaaq anuu spuuuzaa puu smTuTO 2uTMoTToj am. lulu :z uoTloas ---2 d70 1) t _ .....___-_,. If 41 0 11/ 4 •Joazau: quamAud Jog spun] alp go AlITTquITuAu auk of puu spuuu1ap 2uTr1oTToJ awl jo Aouznoou alp of sal JT1zao Igazaq NzaTO ALTO alp apop quamuzaAo0 alp Jo ZOZ8£ uoTloa5 imM aouupz000u uT lulu :T uoT1oaS SMO'I'IOd SV uaauo GNV amix IdJ2Q `aAZOSg2I Aaa TaH S:OQ VINHOdIlVO `Saraaz SOrIVd OHONVII d0 uuIO aHI d0 ZIONn00 uuI O MI 5£5 6 H0n02IHS Z L 17 6 S2Id fNt1M QNVJ4 G 8Z'LT8`625$ d0 ICS Hill, III SGtWWIdG GNV SWIVIO IIIVIIId0 ONIMOTIV Sac2IdA SO IVd OHONV T d0 AII0 dHI d0 'IIONIIOD AIID dH L dO NOI I IOSdH V L Z-T8 'ON MOII IOSd2I CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 010-402-204 Calif. Journal Subscription 9489 30.00 010-409-203 Cresant Printing Business Cards 9490 95.40 010-420-500 County of L. A. March Statement 9491 63,336.91 Sheriff's Dept. 010-405-215 Daily Breeze Employment Ad 9492 86.00 Gentry Travel Airfares 9493 324.00 010-406-223 124.00 010-401-223 200.00 010-409-203 Graph-Tec Supplies 9494 71.82 010-409-203 Johnson's Station. Supplies 9495 362.84 021-480-940 Gamefield Concept Senior Citizen 9496 3,350.00 Exercise Program 010-409-201 General Telephone Service-3/28 to 4/27 9497 1,289.02 010-404-244 Keep Clean Prod. Supplies 9498 97.79 King Instant Press Services 9499 136.05 010-406-204 66.78 010-408-204 69.27 010-404-204 Lomita Blueprint Service 9500 14.02 Service 010-409-224 L. A. Times Subscription 9501 29.66 010-408-204 Martin & Chapman Minute Book 9502 146.57 Co. 010-402-204 Olympic Sales Co. Calculator 9503 84.75 010-409-203 Paramount Supplies 9504 135.96 Stationers Peninsula News Ads 9505 228.93 010-406-215 45.69 010-408-215 183.24 010-409-203 Peninsula Supplies 9506 4.77 Stationers 010-405-204 Sage Publications Books 9507 47. 70 P.E.R.S. March Report 9508 7,932.06 010-101 334.32 010-409-191 7,597.74 010-401-204 The Salvation Conference Room Fee 9509 34.50 Army 010-409-201 Southern Calif. Service 9510 8.77 Gas Co. Standard Ins. Co. Premiums-Disability 9511 381.76 Ins-March 010-409-194 358.21 O10-409-194(CETA) 23.55 010-406-204 ULI-The Urban Annual Dues 9512 130.00 Land Institute Resolution No. 81- 27 -2- 4/21/81 CODE CLAIMANTS STATEMENT OF CLAIMS WRT#### AMOUNT 010-408-204 West Publishing Co. Books 9513 $ 44.52 010-409-247 Xerox Rental-March 9514 918.05 Petty Cash Replenishment 9515 129.43 010-402-223 Jess Yuste $ 2.50 010-405-223 18.58 010-406-204 38.22 010-406-223 27.80 010-407-223 24.00 010-408-204 1.55 010-408-223 13.20 11/ 010-409-203 3.58 William Hamilton Staff Retreat Services 9516 800.00 & Associates .. 010-407-223 $200.00 010-408-223 400.00 010-405-223 200.00 010-408-219 Ralph Andersen & Services 9517 3,784.00 Associates 010-409-197 State Treasurer Contribution to 9518 516.83 Unemployment Ins. 010-761 Jesus Olivo Refund of Permit 9519 17.00 010-405-223 Catamaran Hotel Room 9520 86.40 010-405-223 Dynamic Graphics Seminar 9521 405.00 Educational Founda- tion 010-405-223 Mary A. Thomas Mileage per diem & 9522 177.20 hotel expenses 010-401-223 Jacki Bacharach March Expenses 9523 80.00 Tom Bandy March Expenses 9524 26.53 010-407-204 10. 78 010-407-223 15.75 Alderman, Swift Services 9525 6,856.25 010-404-251 & Lewis $ 406.00 010-409-219 1,066.50 040-404-472 5,383.75 Calif. Water Service 9526 1,130.01 010-409-201 Service Co. 1,067.56 041-404-422 62.45 040-404-408 County of L. A. Labels 9527 61.75 Office of Assessor J. T. Garza Sidewalk Repairs 9528 16,752.20 Construction & Water Pumping at Miraleste Dr. 010-404-213 $ 2,454.42 046-404-408 14,297.78 043-404-407 G. J. Payne Services 9529 3,017.50 043-404-407 Industrial Asphalt Materials 9530 2,285.49 Roy Jorgensen March Service 9531 25,076.47 010-404-219 Assocaites $ 5,324.47 044-404-476 219.00 041-404-423 12,465.00 041-404-456(E) 32.00 041-404-460 2,091.00 041-404-472 450.00 Resolution No. 81- 27 -3- 4/21/81 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 041-404-408 $ 82.00 010-404-251 338.00 010-404-253 62.00 140-xxx-934(E) 49.00 010-409-219 294.00 010-402-219 1,862.00 030-776-20255) 32.00 030-776-20142) 867.00 030-776-20251) 82.00 030-776-20293) 49.00 030-776-20279) 16.00 030-776-20313) 82.00 010-405-244 139.00 041-404-402 197.00 040-404-470 49.00 040-404-474 197.00 041-404-469 98.00 Southern Calif Services 9532 441.30 010-409-201 Edison Co. 138.79 040-404-413 151.26 041-404-413 151.25 040-404-413 Superior Signal March Maintenance 9533 441.06 Service 040-404-414 Western Highway Amber Reflectors 9534 33.67 Products L. A. County Road January & February 9535 26,316.21 Dept Statement 040-404-406 $1,402.18 040-404-411 1,639.28 040-404-414 3,421.38 041-404-410 337.06 041-404-411 2,564.15 042-404-402 150.54 043-404-407 9,552.17 030-776-2(0187) 60.57 030 (#255) 999.23 030 (0268) 90.84 030 (#269) 393.63 030 (#253) 260.03 030 (0251) 979.18 030 (0251) 234.19 030 (#187) 10.15 030 (#255) 858.30 030 (0268) 13.16 030 (#269) 141.40 030 (#253) (34.07> 030 (0251) 2,129.62 030 (#251) 564.70 030 (0310) 27.32 010-405-244 521.20 $529,817.28 Resolution No. 81-27 -4- 4/21/81 APPROVED AND ADOPTED THIS 21st day of April, 1981 by the following vote: AYES: SHAW, DYDA, BACHARACH & MAYOR HEIN NOES: NONE ABSENT: RYAN I:, 0 Nk, MAYOR ATTEST: DONALD F. GULUZZY, CITY CLERK & EX OFFICIO CLERK OF THE COUNCIL Alt Alla JP _,.,_ , it - . I / i CIT CLERK I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81- 27 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 21st day of April, 1981. 4 tiat. 4 iLdd� I RK FUND INVESTMENT EXPENDITURES TOTAL $338,000.00 $338,000.00 01 - General $119,729.31 119,729.31 02 - Parks & Rec. 3,350.00 3,350.00 03 - Trust 7,856.25 7,856.25 04 - Gas 040 12,780.33 12,780.33 041 18,529.91 18,529.91 042 150.54 150.54 043 14,855.16 14,855.16 044 219.00 219.00 046 14,297.78 14,297.78 140 - C.I.&A. 49.00 49.00 $338,000.00 $191,817.28 $529,817.28 Resolution No. 81- 27 -5- 4/21/81