CC RES 1981-053 RESOLUTION NO. 81-53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $226,073.90
DEMAND NUMBERS 9917 THROUGH 9976
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.
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Ji.., _— V �`—1.- _1L
CITY CLERK • a
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
Void Void 9917 x.xx
Bank of America Payroll-Period 9918 $ 25,620.98
6/16 to 6/30
010-100 24,920.98
040-100 700.00
010-100 Clifford 0. Salary 9919 37.80
Keif f er t
010-100 Marjiyn . McCormack Salary 9920 9.50
010-100 Sterling Nimmo Salary 9921 36.00
010-100 Mary Thomas Salary Adjustment 9922 100.00
Bank of America Savings Account 9923 90,000.00
Deposit
010-405-244 AYSO Region II Portuguese Bend 9924 605.00
Field Maintenance
010-408-204 Book Publishing Codification & Binders 9925 310.86
Co.
11/ 021-xxx-941 Burrell, Ltd. Services-Del Cerro 9926 4,999.99
Park
010-405-910(E) Audio Graphic Sound System Equipments 9927 738.71
Systems, Inc.
010-406-204 Calif. Assoc. of Handling Charges 9928 2.86
Realtors
010-401-223 Calif. Contract Seminar 9929 10.00
Cities Association
010-409-232 Cal-Surance City Insurance 9930 304.00
Associates Inc.
010-420-504 County of L A Ambulance Service 9931 542.75
Dept. of Collections
L. A. County Engrs. April & May Statements 9932 2,239.52
010-430-511 1,646.22
030-776-20271) 87.28
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
030-776-2(0279) 23.98
030-776-2(0310) 482.04
County of L. A. June & P.V. Marathon 9933 $ 64,002.05
Sheriff's Dept. Services
010-420-500 $62,908.56
030-776-4 1,093.49
(#311)
010-420-500 H. ]pp Parking Detail 9934 69.00
010-420-500 P. Degaetano Parking Detail 9935 126.50
010-420-500 C. Mitchell Parking Detail 9936 149.50
010-420-500 R. Wynkoop Parking Detail 9937 138.00
010-420-500 K. Rhodes Parking Detail 9938 69.00
Daily Breeze Subscription & Ad 9939 229.47
010-407-215 $202.47
010-409-224 27.00
010-405-244 El Segundo Solid Refuse Service 9940 57.00
Waste Co.
010-409-201 General Telephone Service 9941 1,521.01
Company
021-xxx-941 George Bender Sprinkler Repair 9942 92.90
Plumbing
010-401-223 Hilton Hotel Palm Spring Conference 9943 817.78
010-409-221 International Membership Fee 9944 50.00
Institute of
Municipal Clerks
010-409-203 Johnson's Stationery Supplies 9945 85.33
& Supply
010-406-204 Kelly Services, Inc Service 9946 674.18
King Instant Press Service 9947 692.21
010-406-204 7.42
010-405-204 684.79.
010-407-204 League of Women Information Box 9948 25.00
Voters
Lomita Blueprint Service 9949 127.94
010-405-215 Service 5.30
040-404-475 60.10
040-404-472 15.56
010-762 46.98
010-405-244 McCarrell Assoc. Weed Control 9950 350.00
010-409-242 Monroe Maintenance Guarantee 9951 63.00
040-404-477 News-Pilot Ad 9952 82.00
010-409-203 National Infor- Directory 9953 22.95
mation Data Center
010-407-215 P. V. Graphics June Newsletter 9954 1,210.95
010-406-204 Peninsula News Legal Notice 9955 14.41
Resolution No. 81- 53 -2- 7/21/81
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
010-405-204 Peninsula Station- Supplies 9956 $ 49.22
ers
Jess Yuste Replenishment 9957 97.91
010-402-204 Petty Cash 3.18
010-402-223 9.75
010-404-204 8.88
040-404-409 24.83
010-405-204 6.25
010-405-223 22.80
010-406-223 20.22
010-407-223 2.00
010-409-247 Pitney-Bowes Postage Meter Rental 9958 35.70
Rea's Hardware Supplies 9959 439.99
010-404-244 165.15
010-405-244 274.84
010-404-244 South Bay Fire Recharges 9960 62.54
Extinguisher Co.
010-409-201 Southern Calif. Service 9961 8.80
Gas Co.
010-409-203 Xerox Supplies 9962 203.77
010-407-223 T. Bandy June Expenses 9963 46.40
010-401-223 Ann Shaw June Expenses 9964 100.88
Alderman, Swift Services 9965 2,581.36
010-409-219 & Lewis 2,281.36
030-776-2(0293) 300.00
010-405-244 BMC Landscape June Services 9966 1,825.00
Calif. Water Service 9967 1,087.47
010-409-201 Service Co. 1,060.50
041-404-422 26.97
040-404-472 Craig Weber & Service 9968 1,056.47
Associates
J. T. Garza Maintenance Crew 9969 10,239.27
040-404-407 Construction 3,094.89
040-404-409 2,219.15
040-404-422 2,576.65
010-409-219 16.85
040-404-416 1,541.02
11/ 040-404-411 117.89
040-404-412 33.68
. 010-430-510 262.39
040-404-408 84.21
040-404-442 292.56
140-xxx-934(E) Ralph Stone & Co. Services 9970 180.76
010-409-219 Robert Stone & Co. Service 9971 218.60
040-404-412 South Bay Sweeping June Street Sweeping 9972 3,622.50
Company
Southern Calif. Services 9973 484.15
010-409-201 Edison Co. 163.02
040-404-413 321.13
140-xxx-934 Superior Gunite Service 9974 7,055.90
040-404-413 Superior Signal June Maintenance 9975 441.06
Service
Resolution No. 81- 53 -3- 7/21/81
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
040-404-460 L. A. County Service 9976 8.00
Road Dept.
$226,073.90
APPROVED, PASSED, AND ADOPTED THIS 21st day of July, 1981 by the following
vote:
AYES: HEIN, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: SHAW, AND RYAN
_ ,ie,_
MAYOR
ATTEST:
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL 40te /
41,• � /14/i_
p CITY '7 RK
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81-53
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 21st day of July, 1981.
0, 44/ V "
.i-
of / CITY " ERK
FUND INVESTMENT EXPENDITURES TOTAL
$90,000.00 $ 90,000.00
010 - General $105,438.91 105,438.91
02 - Parks & Rec. 5,092.89 5,092.89
03 - Trust 1,986.79 1,986.79
04 - Gas
040 16,291.68 16,291.68
041 26.97 26.97
140 - C.I.&A. 7,236.66 7,236.66
$90,000.00 $136,073.90 $226,073.90
Resolution No. 81- 53 -4- 7/21/81