CC RES 1981-072 RESOLUTION NO. 81-72
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $105,384.72
DEMAND NUMBERS 10294 THROUGH 10349.
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.
II/ ) / 1
14...i & Ili ■ _4_
CITY CLE' g '
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
010-409-191 P.E.R.S. August Report 10294 $ 5,448.32
010-409-203 U. S. Postmaster Postage 10295 600.00
030-776-4 S.P.C.A. Exchange of Funds 10296 110.00
021-480-940 A-1 Nurseries Trees 10297 853.30
010-408-223 Alpha Beta Airfare 10298 100.00
Travel Service
030-776-2 ASL Consulting Services 10299 978.70
(#251) Engineers
Audio Graphic Equipments 10300 298.25
010-405-910 Systems 123.35
010-405-910(E) 174.90
010-405-244 AYSO Region II Portuguese Bend 10301 662.00
Treasurer Field August Maintenance
010-404-244 BKK Falcon Refuse Services 10302 420.00
Disposal Service
010-405-244 BMC Landscape Inc. Sept. Maintenance 10303 2,175.00
Calif. Water Service Service 10304 1,462.05
010-409-201 Co. 1,054.06
040-404-422 407.99
010-409-203 Calray Decal Co. Business License Decals 10305 458.20
Cardoza Dilallo Services 10306 1,660.00
040-404-458(E) Associates Inc 455.00
040-404-459(E) 455.00
040-404-491 750.00
010-405-244 O.H. Casey Inc. Rental of Chemical Toilet 10307 205.65
Chevron Gasoline 10308 296.52
010-405-241 219.42
010-406-241 77.10
City of Rolling Group Insurance Premiums 10309 4,380.90
Hills Share
010-101 $ 890.62
010-409-196 3,490.28
021-480-940 Communication Services 10310 5,853.60
Associates
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
County of Los Labels 10311 $ 50.68
010-409-219 Angeles, Office 25.34
040-404-476 of Assessor 25.34
010-409-203 Crescent Printing Business Cards 10312 21,20
010-406-204 H.G. Daniels Co. Artists Materials 10313 23.39
010-404-244 El Segundo Solid Refuse Services 10314 57.00
Waste Co.
010-404-258 Freese Construction Change of Electric Meter 10315 1,185.00
General Telephone Service 10316 72.00
010-409-201 . Company 63.00
04-4040-413 9.00
040-404-407 Industrial Asphalt Materials 10317 417.08
010-401-223 Jack Tar Hotel Room 10318 65.00
Roy Jorgensen August Services 10319 37,101.82
040-404-401 Associates $ 808.00
-402 69.00
-404 4,038.00
-407 14.00
-412 135.00
-406 162.00
-414 55.00
-423 11.958.00
-458 550.00
-459 516.00
-460 3,969.00
-467 445.00
-470 172.00
-472 4,039.00
-476 3,757.00
-477 657.00
-480 191.00
-464 918.00
-473 40.00
044-404-476 404.00
045-404-471 81.00
046-404-408 33.00
047-404-460 162.00
010-404-219 1,386.82
010-404-251 167.00
010-404-255 709.00
010-404-260 47.00
010-404-253 244.00
010-404-253 182.00
140-xxx-931 553.99
030-776-2(0114) 24.00
030-776-2(0325) 95.00
030-776-2(0326) 24.00
030-776-2(0327) 24.00
030-776-20251) 236.00
030-776-2(0278) 95.00
030-776-2(0313) 24.00
030-776-2(0293) 118.00
010-402-204 Kelly Services Inc Service 10320 66.15
030-776-4 Riwanis Club of Return of Unused Deposit 10321 86.83
(0311) Palos Verdes
Lomita Blueprint Services, Table & 10322 649.11
Service Drawing File
010-405-910 493.48
010-406-204 121.71
040-404-412 24.70
040-404-470 7.26
040-404-472 1.96
Resolution No. 81-72 -2- 10/6/81
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
Los Angeles County Services 10323 $ 3,237.43
010-430-511 Engineer 2,365.09
030-776-2 (0218) 66.39
030-776-2 (#278) 271.74
030-776-2 (#297) 52.17
030-776-2 (0310) 53.56
030-776-2 (#314) 428.48
Los Angeles County Services - July 10324 17,855.96
Road Dept.
040-406 1,784.91
407 1,045.13
414 202.67
II/ 480 11,342.27
030 (2)
#251 1,358.77
#255 1,358.83
#269 154.95
#324 608.43
010-406-204 Loyola Marymount Edward H. Spitz 10325 25.00
University
010-405-244 Mel's Locks & Repairs 10326 40.00
Keys
010-404-241 Mobil Corp Gasoline 10327 232.14
010-409-221 National Recreation Dues 10328 70.00
& Park Association
010-409-203 National Sanitary Supplies 10329 179.09
Supply Co.
Pacificare, Inc. October Premium 10330 248.76
010-101 42.63
010-409-196 206.13
010-405-215 Palos Verdes View Service 10331 12.00
Typesetting
Peninsula News Legal Notices 10332 116.10
010-404-255 102.89
010-406-204 13.21
010-409-203 Paramount Supplies 10333 73.23
Stationers
021-480-940 Peridian Group Services - Point Vicente 10334 318.00
Park
010-402-223 Wanda Michael Redemption 10335 120.00
11/ Per Diem
Wanda Michael Replenishment 10336 261.64
010-402-223 Petty Cash 77.00
010-404-241 44.73
010-405-204 56.68
010-405-223 10.40
010-406-204 13.00
010-406-223 32.90
010-408-223 20.80
010-409-203 6.13
010-404-244 Redondo Lock Co. Keys 10337 18.64
010-406-204 The Regents of Booklets 10338 9.00
the University of
California
021-480-938 The Reynolds Services 10339 3,522.30
Environmental Group
Resolution No. 81-7'2 -3- 10/6/81
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
Richards, Watson August Legal Services 10340 $ 8,387.17
010-403-217 Dreyfuss & Gershon 3,275.17
010-403-218 5,112.00
010-401-223 San Francisco Rooms 10341 264.00
Hilton
010-407-204 City of Redondo Share - Juvenile 10342 298.15
Beach Diversion Project
Southern Calif. Service 10343 2,690.34
010-409-201 Edison Co. 735.30
040-404-413 1,955.04
040-404-413 Superior Signal Repairs 10344 157.82
Service
047-404-464 Traffic Safety Pavement Markers 10345 139.51
Engineers
040-404-422 Vernon Paving Co. Relocate Sprinkler 10346 900.00
010-401-223 Western St. Francis Rooms 10347 150.00
Western Highway Road Safety Devices 10348 183.75
Products
040-404-406 140.73
040-404-414 43.02
010-409-203 Xerox Corp Supplies 10349 116.94
$105,384.72
APPROVED AND ADOPTED this 6th day of October, 1981 by the following vote:
AYES: SHAW, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: RYAN & HEIN
I'
MAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
LI 4e 9AJL1 •
C 1Y CLE'
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81-72
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 6th day of October, 1981.
111,Ai 0, C CLEW
Resolution No. 81-72 -4- 10/6/81
FUND TOTAL
010 - General $ 34,678.24
021 - Parks & Recreation 10,547.20
030 - Trust 6,168.85
04 - Highway & Transportation
040 52,617.92
044 404.00
045 81.00
046 33.00
047 301.51
140 - Capital Improvements & Acquisition 553.00
$105,384.72
Resolution No. 81-72 -5- 10/6/81