CC RES 1981-069 s
RESOLUTION NO. 81-69
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $107,636.67
DEMAND NUMBERS 10221 THROUGH 10285 ,
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.
11/ i I
0.,4 mu_.,,.._,..,, 10-±i",.
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
010-409-203 U. S. Postmaster Postage - Meter 10221 $ 600.00
Bank of America Deposit to Savings 10222 26,000.00
Bank of America Deposit to Savings 10223 11,000.00
010-100 Jenny Sharpf Salary 10224 122.64
010-100 James V. Sinclair Salary 10225 856.00
010-100 Wendell A. Yoshida Salary 10226 109.20
010-407-204 American Planning Chapter Dues 10/81-9/82 10227 75.00
Association
010-407-215 Astarita, Susan Preparation of Sept. 10228 420.00
Newsletter
Bandy, Tom August Expenses 10229 119.15
010-407-204 11.98
010-407-223 107.17
010-405-244 Bender, Geo. F. Plumbing Repairs 10230 59.81
010-404-247 BKK Corp. Waste Removal 10231 280.00
010-402-223 Calif. Society of Seminar 10232 40.00
Muni. Fin. Officer
010-409-201 Calif. Water Service Utility 10233 1,520.31
010-409-232 Cal-Surance Auto Ins. 10234 15.00
Assoc. , Inc.
010-409-242 Cal-Type Office Service Agreement 10235 720.00
Machine #5236
040-404-458 Cardoza-Delallo Landscape Architect 10236 77.68
010-404-244 Carl the Plumber Sprinkler Replacement 10237 39.74
010-405-244 Central Safe & Lock Repair-Park 10238 37.50
Vault
Crescent Printing Business Cards 10239 580.88
010-404-204 Abel & 290.44
Winslow
010-405-204 Thomas 145.22
010-406-204 Lavitt 145.22
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Gentry Travel Council- Seminar 10240 $ 248.00
010-401-223 Council $372.00
010-405-223 Parks (124.00)
Golden Cove Phcy Photography 10241 165.97
010-404-204 105.55
010-405-204 48.25
010-406-204 12.17
040-404-407 Industrial Asphalt Materials & Hauling 10242 2,469.01
Roy Jorgensen July Services 10243 35,115.42
Associates Inc. (Break-down to follow)
010-409-203 A. Johnson's Office Supplies 10244 366.55
Stationery
010-404-244 Keep Clean Products Cleaners 10245 65.58
010-402-204 Kelly Services Office Help 10246 226.80
010-404-204 King Instant Press Forms 10247 14.84
Lomita Blueprint Copies 10248 42.00
010-404-408 28.89
040-404-477 13.11
010-420-500 Wynkoop, R. 8 Hrs.-Parking Detail 10249 104.00
010-420-500 Degaetano, P. 12 Hrs-Parking Detail 10250 156.00
010-420-500 Rhodes, K. 15 Hrs-Parking Detail 10251 195.00
010-420-500 Jakubzak, M. 12 Hrs-Parking Detail 10252 156.00
010-420-500 Epp, H. 7 Hrs-Parking Detail 10253 91.00
010-420-500 Mitchell, C. 6 Hrs.- Parking Detail 10254 78.00
010-408-204 L. A. Times Advertising 10255 6.18
010-409-204 Martin & Chapman Book Binding 10256 112.36
Michael, Wanda Petty Casy 10257 158.29
010-401-204 13.78
010-402-223 6.00
010-404-244 15.00
010-405-204 20.00
010-405-223 31.20
010-406-204 14.71
010-406-223 49.80
010-408-223 7.80
010-404-244 Morse Signal Alarm Maintenance 10258 128.75
Devices 9/1 (current)
010-408-204 Pacific Communi- Dues 10259 36.00
cations Group Inc. 3/81 - 3/82
010-401-204 Palos Verdes Pen. Advertising 10260 19.22
News
Peninsula Supplies 10261 106.08
010-404-204 Stationers 7.60
010-405-204 78.87
010-408-204 6.47
010-409-203 13.14
Resolution No. 81- 69 -2- 9/15/81
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Rea's Hdwe Materials & tools 10262 $ 343.34
010-404-204 19.61
010-404-241 9.61
010-404-244 9.94
040-404-413 14.34
010-405-204 21.70
010-405-244 268.14
010-406-761 Cizliano, Gerald Permit refund 10263 34.18
010-406-761 Irwin & Assoc. Permit refund 10264 110.28
010-406-761 Nunn, John H. Permit refund 10265 318.00
010-406-761 Palos Verdes
Properties Permit refund 10266 230.41
010-406-761 Salvation Army Permit refund 10267 404.42
010-405-244 Removal, Inc. Refuse Removal 10268 86.00
Richards, Watson, Services 10269 15,210.20
010-403-217 Dreyfuss & Gershon legal - 3,497.70
010-403-218 liti- -11,712.50
gation
010-401-223 Shaw, Ann July & August expenses 10270 172.00
010-402-223 Guluzzy, Don 7/29 - 9/9/81 10271 172.70
030-776-4 S.P.C.A. Expenses 10272 148.00
010-405-204 Saylor's Supplies 10273 10.49
010-409-204 South Bay Subscription 10274 9.00
Magazine
010-402-223 South Bay Cities Annual Dues 10275 100.00
Association
040-404-412 South Bay Aug. Sweeping 10276 970.00
Sweeping Services
010-409-201 So. Calif. 7/15-8/13/81 Utilities 10277 394.24
Edison Co.
010-409-201 So. Calif. Gas 8/3-9/1/81 10278 5.35
Co.
010-405-204 Smith, Marilyn 8/17/81-Secty Service 10279 70.00
II/ 041-404-413 Superior Signal Traffic Signal 10280 496.95
Service #2162-1 & Maintenance
2269
010-409-204 U. S. Leasing Postage Meter 10281 4.61
Lease Tax
030-776-2 Willdan Associates July Engineering 10282 3,969.08
Service
010-409-247 Xerox Corp Supplies 10283 68.63
010-409-204 Zee Medical First Aid Supplies 10284 74.83
Service
010-409-232 Charlie Engelbart Settlement of Claim 10285 1,500.00
$107,636.67
Resolution No. 81- 69 -3- 9/15/81
APPROVED AND ADOPTED THIS 15th day of September, 1981 by the following
vote:
AYES: HEIN, RYAN, SHAW, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: NONE
9LkL
ci
MAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
ot
AA0!
fTYC #'
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81-69
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 15th day of September, 1981.
I/
/.L:/ d I A
T/CLE'
FUND INVESTMENT EXPENDITURES TOTAL
$37,000.00 $ 37,000.00
01 - General $27,363.08 27,363.08
02 - Park & Rec. -0- -0-
03 - Trust 4,117.08 4,117.08
04 - Gas
040 3,544.14 3,544.14
041 496.95 496.95
Unassigned - Public Works 35,115.42 35,115.42
$37,000.00 $70,636.67 $107,636.67
Resolution No. 81- 69 -4- 9/15/81