CC RES 1981-080 RESOLUTION NO. 81-80
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $168,432.82
DEMAND NUMBERS 10438 THROUGH 10507
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.
l 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 amount hereinafter
set forth:
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-100 Leslie Ragle Wages 10438 $ 85.80
010-409-191 P.E.R.S. Sept. Contributions 10439 9,816.75
040-404-407 A-1 Coast Equipment Rental 10440 24.75
Rentals
010-405-244 A-1 Turf Sprinkler Parts 10441 865.80
Irrigation Sales
Inc.
010-404-244 Barden's Pest Service-Oct. , Nov. , 10442 72.00
Control Dec.
BMC Landscape Inc. Landscape Work & Mainten- 10443 6,000.00
ance
010-405-244 $4,850.00
010-405-910 1,150.00
010-408-215(E) Book Publishing Municipal Code 10444 3,719.23
Co. Publication
040-404-470 Cardoza Dilallo Landscape Architectual 10445 27.74
Associates, Inc. Services
010-409-221 Calif. Parks & Membership Renewal 10446 75.00
Recreation Society
Inc.
Calif. Water Service 10447 2,319.39
Service Co.
010-409-201 $1,034.52
040-404-422 1,284.87
Carl the Plumber Shut off Water at Mess 10448 361.45
Hall & Median Sprinkler
repair
140-xxx-931 $319.75
040-404-422 41.70
Chevron Gasoline 10449 205.41
010-405-241 137.62
010-406-241 67.79
010-402-223 Julie Christensen Conference Expenses 10450 26.80
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
021-480-940 Communication Planning Services 10451 $ 8,780.40
Associates
010-409-224 Daily Breeze Subscription 10452 40.50
010-404-244 Discount Glass Replaced Window 10453 24.14
& Mirror Co.
010-405-244 Dutchess Elec. Fluorescent Tubes 10454 85.22
010-401-223 Ken Dyda Expenses - July 10455 253.02
Aug & Sept.
010-101 F & A Cr Union Payroll Deductions 10456 2,977.0
J. T. Garza Public Works 10457 5,608.48
Constr. Inc. Maintenance Crew
040-404-416 1,072.72
040-404-422 2,019.19
040-404-408 68.69
040-404-412 435.46
040-404-409 1,517.99
010-404-120 275.28
040-404-411 119.27
040-404-407 33.30
040-404-410 66.58
010-405-244 Gantt Maintenance Cleaning Services 10458 1,500.00
General Telephone Services 10459 156.28
010-409-201 Co. 84.28(Ladera Linda)
010-409-201 63.00(PL875287)
040-404-413 9.00(PL875166)
Gentry Travel Airline Tickets 10460 580.00
010-401-223 236.00
010-402-223 154.00
010-405-223 72.00
010-406-223 118.00
010-405-244 George Bender Plumbing repairs 10461 _ 2,509.26
Plumbing at Ladera Linda
010-402-223 Don Guluzzy Expenses 10462 368.08
9/10 to 10/28/81
021-480-938 The Gamefield Sr. Citizens Fitness 10463 1,000.00
Concept course (Deposit)
040-404-407 Industrial Asphalt Material 10464 2,322.12
010-409-203 IBM Corp Supplies 10465 44.52
010-409-203 Johnson's Station- Supplies 10466 102.03
ery & Supply Co.
010-404-244 Keep Clean Products Supplies 10467 19.29
League of Calif Registration Fee 10468 160.00
010-402-223 Cities 80.00
010-408-223 80.00
Lomita Blueprint Services 10469 358.59
010-406-204 Service 34.72
040-404-407 17.37
040-404-412 9.53
040-404-414 .73
040-404-458 178.96
040-404-460 4.56
040-404-470 35.39
040-404-472 43.88
140-xxx-931 33.45
Resolution No. 81-80 -2- 11/4/81
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
010-420-504 L. A. County Ambulance Service 10470 $ 754.00
Dept. of
Collections
L. A. County August Services 10471 15,726.24
040-404-411 County Road Dept 2,513.78
040-404-414 243.66
040-404-480 5,278.33
040-404-490 2,223.89
030-776-2(TD#251) 2,066.44
030-776-2(TD#255) 935.47
030-776-2(TD#269) 744.85
030-776-2(TD#313) 123.97
II/ 030-776-2(TD#325) 31.31
030-776-2(TD#330) 1,564.54
010-420-500 L. A. County Sept. Services 10472 62,834.60
Sheriff's Dept.
010-409-224 L. A. Times Subscription 10473 15.20
040-404-414 Natl. Lumber Lumber 10474 113.00
010-405-247 0. H. Casey Inc. Chemical Toilet Rental 10475 261.30
010-405-910 Omni Office Prod. Storage Cabinet 10476 273.48
010-407-215 P. V. Graphics Newsletter 10477 1,364.39
010-407-204 P.V. Peninsula Contribution 10478 15.00
Coordinating
Council
010-406-204 P. V. Peninsula Legal Notices 10479 20.06
News
010-409-203 Paramount Supplies 10480 165.26
Stationers
021-480-940 Peridian Group Landscape Architectural 10481 63.00
Services
Wanda Michael Replenishment 10482 261.26
010-402-204 Petty Cash 15.00
010-402-223 10.40
010-405-204 69.81
010-405-223 21.80
010-406-223 119.15
010-408-223 7.80
•
040-404-476 17.30
11/ Wanda Michael Redemption 10483 495.00
010-401-223 Per Diem 225.00
010-402-223 120.00
010-406-223 90.00
010-405-223 60.00
010-404-244 Redondo Lock Co Keys 10484 23.26
021-480-938 The Reynolds Service-Hesse Park 10485 3,655.61
Environmental
Group
010-404-241 Mr. Richard's Truck Service 10486 292.33
Automotive Service
010-701 Ridgecrest Park Property Taxes Collected 10487 1,211.60
for Ridgecrest Park
Resolution No. 81-80 -3- 11/4/81
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-401-223 Robert Ryan Expenses 10488 $ 385.46
City of Rolling Medical Ins. 10489 2,094.11
Hills Premium (Liberty)
010-101 154.56
010-409-196 1,939.55
010-409-196 City of Rolling Prescription Drug 10490 182.84
Hills Ins. Premium (Liberty)
040-404-460 Ron Miedema Surveying 10491 9,360.00
Land Surveying
040-404-414 Safeway Sign Co. Signs 10492 935.44
010-405-215 Saylor's Supplies 10493 93.93
010-407-215 Secretary of Filing Fee 10494 2.50
State
010-405-932 Sherwood Bldrs. Remodeling of 10495 6,330.00
Parks & Rec. Bldg.
010-409-203 South Bay Magazine Subscription 10496 9.00
Southern Calif. Service 10497 1,303.51
010-409-201 Edison Co. 654.18
040-404-413 649.33
010-409-225. Southwest Regional Workshop 10498 55.00
Training Center
010-402-223 The St. Francis Conference Expense 10499 76.70
Hotel
040-404-413 Superior Signal Maintenance & Repair 10500 709.87
Service
Traffic Operations, Road Work 10501 2,147.70
040-404-414 Inc. 1,251.13
040-404-467(E) 830.07
040-404-490 66.50
010-405-244 Two Macks Elec. Service Call 10502 287.94
& repairs at Ladera
Linda School
010-409-203 U. S. Postmaster Postage 10503 600.00
010-405-932 The Wakefield Co. Aluminum Picnic 10504 1,195.60
Tables
040-404-414 Western Highway Safety Materials 10505 372.58
Products Inc.
040-404-474(E) W.R.G. Co. Inc. Slurry Seal Inspection 10506 1,500.00
Service
010-409-910 America West Telephone System 10% down 10507 2,757.00
Telephone Co. Inc.
$168,432.82
Resolution No. 81-80 -4- :_11/ 4/81
APPROVED,AND ADOPTED THIS 4th day of November, 1981 by the
following vote:
AYES: HEIN, RYAN & MAYOR BACHARACH
NOES: NONE
ABSENT: DYDA & SHAW
0) 7. If.: 41_ _i e it I _
irMAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
/l 00 I AI, . ,;
i I /
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81-80
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 4th day of November, 1981.
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( -7-t'e Ck *.
d/ 711kily
/ Y LERK
FUNDS TOTALS
010 - General $113,715.35
021 - Parks & Recreation 13,499.01
030 - Trust 5,466.58
040 - Gas (2106) 35,398.68
140 - C.I.&A. 353.20
$168,432.82
Resolution No. 81-80 -5- 11/4/81