CC RES 1981-075 RESOLUTION NO. 81-75
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $259,281.71
DEMAND NUMBERS 10357 THROUGH 10425
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.
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CITY CLERK A 4
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
010-101 F & A Credit Sept. Payroll Deductions 10357 $ 2,827.00
Union
010-409-225 The Regents of Enrollment Fee 10358 40.00
The University
of Calif.
010-409-225 League of Calif. Workshop 10359 50.00
Cities
010-420-500 J. Addington Parking Detail 10360 104.00
010-409-242 All Makes Tape Recorder Belts 10361 20.90
Roy Allen Slurry Slurry Seal 10362 125,271.00
040-404-456(E) Seal, Inc. $84,020.00
040-404-467(E) 41,251.00
010-408-219 Ralph Andersen Services 10363 11.47
& Associates
010-401-223 Jacki Bacharach Aug/Sept. Expenses 10364 127.02
Tom Bandy Sept. Expenses 10365 469.97
010-402-223 $ 27.00
010-407-204 2.07
010-407-223 440.90
010-405-244 Begonia Farm Garden Supplies 10366 17.20
010-409-221 Calif. Assoc. of Dues 10367 15.00
of P. I. 0.
010-401-223 Calif. Contract Meeting 10368 7.50
Cities Assoc.
010-402-204 Calif. Muni. Treas. Handbook 10369 35.00
Treas. Assoc.
010-409-221 Calif. Muni. Membership Fee 10370 25.00
Treas. Assoc.
City of Rolling Premiums - Prescription 10371 182.84
Hills Drugs
010-101 $ 16.06
010-409-196 166.78
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-409-221 Corporate Membership Dues 10372 $ 25.00
Treasurer
040-404-472 Craig Weber Services 10373 186.36
& Associates
010-409-203 Crescent Printing Business Cards 10374 21.20
Calif. Water Service 10375 1,659.73
010-409-201 Service Co. $1,596.19
040-404-422 63.54
Daily Breeze Ad 10376 148.20
010-404-204 $88.92
010-405-204 59.28
010-405-244 Ed Segundo Refuse Services 10377 102.00
Solid Waste Co.
J. T. Garza Maintenance Crew 10378 7,022.78
040-404-406 Construction Inc. $ 33.19
040-404-407 1,193.98
040-404-408 300.47
040-404-409 953.01
040-404-411 67.21
040-404-412 134.62
040-404-416 987.28
040-404-422 2,730.44
010-409-219 33.19
010-405-244 589.39
010-406-204 General Services Booklet 10379 1.35
010-409-201 General Telephone Service 10380 1,083.07
Co.
021-480-940 Doug Glantz Cement for Parks 10381 88.85
Golden Cove Films 10382 153.83
010-404-204 Pharmacy $27.96
040-404-460. 35.08
040-404-472 5.43
040-404-464 1.95
010-405-204 9.44
010-406-204 73.97
010-406-223 S. Hightower Sept. Expenses 10383 46.85
010-420-500 M. Jakubzak Parking Detail 10384 78.00
010-409-203 Jansen Rubber Stamp 10385 11.57
Stamps
010-409-203 Johnson's Station- Supplies 10386 132.29
ery & Supply Co.
Roy Jorgensen Sept. Services 10387 40,168.62
010-404-219 & Associates $ 1,529.12
010-404-255 461.00
010-404-258 49.00
010-404-260 331.00
010-404-253 140.00
010-409-219 41.00
030-776-20251) . 189.00
030-776-2(0239) 24.00
030-776-2(0278) 47.00
030-776-2(0326) 47.00
140-xxx-931 1,568.00
040-404-401 1,347.00
040-404-402 852.00
040-404-404 5,117.00
040-404-408 735.00
040-404-423 10,183.50
040-404-464 855.00
040-404-453 463.00
Resolution No. 81- 75 -2- 10/21/81
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Ror Jorgenson Sept. Services(Continued)
040-404-457 $ 137.00
040-404-457(E) 69.00
040-404-460 3,217.00
040-404-467 313.00
040-404-472 670.00
040-404-474 206.00
040-404-475 508.00
040-404-476 10,359.00
040-404-477 74.00
040-404-470 570.00
040-404-484 34.00
II/ 041-404-408 33.00
010-408-204 Kelly Services Service 10388 55.63
010-408-223 Kiti Laisure Sept. Expenses 10389 17.80
VOID, VOID 10390 xx.xx
010-408-223 League of Calif. Seminar 10391 70.00
Cities
010-420-500 S. Logrande Parking Detail 10392 78.00
Lomita Blueprint Service 10393 309.95
010-762 Service 15.19
010-405-204 7.84
040-404-453 58.33
040-404-470 175.54
040-404-472 53.05
010-430-514 L. A. County July & Aug. 10394 242.73
Dist. Atty. Legal Services
010-420-500 Los Angeles Aug. Services 10395 62,834.60
County Sheriff's
Dept.
010-409-224 Los Angeles Times Subscription 10396 23.54
010-404-247 Miraleste Recreation Truck Lease 10397 744.66
& Park District
010-420-500 C. Mitchell Parking Detail 10398 169.00
010-409-221 MMASC Membership Dues 10399 20.00
III010-409-247 Morse Signal Fire & Burglar 10400 128.75
II/ Devices Alarm Service
McCarrell Weed Control 10401 820.00
010-405-244 Associates 540.00
040-404-411 280.00
010-409-225 Office Automation Training 10402 275.00
Public Technology
Inc.
010-406-204 Palos Verdes Pen- Legal Notice 10403 9.64
insula News
Paramount Supplies 10404 155.41
010-405-204 Stationers 96.57
010-409-203 58.84
Resolution No. 81- 75 -3- 10/21/81
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Wanda Michael Replenishment 10405 $ 52.69
010-402-204 Petty Cash 2.20
010-402-223 12.40
010-405-204 10.00
010-406-204 15.50
010-406-223 4.91
010-408-223 7.68
010-409-203 Peninsula Calendars 10406 15.73
Stationers
Pitney Bowes Meter Rental & Maintinance 10407 148.63
Agreement
010-409-242 58.00
010-409-247 90.63
010-420-500 K. Rhodes Parking Detail 10408 156.00
010-761 William C. Rogers Refund of Permit 10409 300.00
Landscape Corp.
010-405-244 Removal, Inc. Refuse Services 10410 86.00
010-407-204 Rolling Hills Maps 10411 45.00
Board of Realtors
010-401-223 Ann Shaw Sept. Expenses 10412 40.79
Marilyn Smith Services 10413 295.00
010-405-204 210.00
010-408-204 85.00
030-776-4 S.P.C.A. Dog License Cash 10414 71.00
Exchange for check
010-406-219 Robert Stone Services - Geotechnical 10415 895.00
& Associates Report.
040-404-412 South Bay Sweep- Sept. Sweeping Services 10416 1,020.00
ing Co.
Southern Calif. Services 10417 415.58
010-409-201 Edison Co. $170.36
040-404-422 245.22
010-409-201 Southern Calif. Service 10418 8.86
Gas Co.
010-405-204 Southern Calif. Membership Dues 10419 15.00
Muni. Athletic
Federation Inc.
010-409-194 Standard Ins. Co. Disability Ins. 10420 331.72
Premium
010-409-197 State Treasurer Unemployment Contribution 10421 170.22
010-408-910 Victor Business Calculator 10422 140.68
Products
040-404-467(E) W.R.G. Co. Slurry Seal 10423 8,796.60
Inspection Service
010-401-204 Western Union Telegram Service 10424 6.90
010-420-500 R. Wynkoop Parking Detail 10425 182.00
$259,281.71
Resolution NO. 81-75 -4- 10/21/81
APPROVED AND ADOPTED THIS 21th day of October, 1981 by the following vote:
AYES: HEIN, RYAN, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: SHAW
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MAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
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I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81- 75
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 21th day of October, 1981.
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FUND TOTALS
010 - General Fund $ 78,912.06
021 - Parks & Recreation 88.85
030 - Trust 378.00
040 - Gas (2106) 178,301.80
041 - Gas (2107) 33.00
140 - C.I.&A. 1,568.00
$259,281.71
Resolution No. 81- 75 -5- 10/21/81