The URL can be used to link to this page

CC RES 1981-089 RESOLUTION NO. 81-89 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $358,037.33 DEMAND NUMBERS 10670 THROUGH 10714 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. 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 01-2410 Richard Thompson Salary 10670 $ 162.34 1010 Bank of Manhattan Investment-Purchase 10671 100,000.00 of C. D. 1010 Frontier Savings & Investment-Purchase 10672 100,000.00 Loan Assoc. of C. D. 01-4407-022 Angel's Dept. Store Engraver 10673 105.89 01-2410 Mary Thomas Salary 10674 414.27 P.E.R.S. October Report 10675 10,035.31 01-2409 520.17 01-4409-006 9,515.14 01-2409 F & A Credit Payroll Deduction 10676 3,226.00 Union 01-4406-022 L. A. County Recording Fee 10677 4.00 Recorder Ann Negendank Expenses - December 10678 57.99 01-4406-022 56.39 01-4406-042 1.60 Rea's Hardware Supplies 10679 121.24 01-4405-063 118.89 01-4406-022 2.35 01-4409-012 Standard Ins. Co. Disability Ins. 10680 370.77 Premiums 01-4409-012 City of Rolling Premium Share- 10681 214.24 Hills Prescription Drug City of Rolling Medical Ins. 10682 2,562.37 Hills Premium-Liberty Ins. 01-2409 183.64 01-4409-012 2,378.73 01-4401-042 Ann Shaw Expenses - Oct. 10683 72.76 & Nov. 01-4401-042 Jacki Bacharach Nov. Expenses 10684 53.75 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT Tom Bandy Nov. Expenses 10685 $ 61.75 01-4407-022 4.00 01-4407-042 57.75 01-4404-065 BKK Falcon Refuse Disposal 10686 140.00 Disposal Service 01-4406-022 Center For Urban Publication 10687 9.95 Policy Research 33-4982-004 Communication Services-Point 10688 9,315.00 Associates Vicente Park County of Los October Statement 10689 13,035.71 01-4404-40 111F oad D pi. 1,266.26 02-4404- 10,452.60 04-4404-0 71.64 41-4901-460 103.87 80-4776-189 63.67 80-4776-251 254.70 80-4776-255 350.13 80-4776-306 327.30 80-4776-330 145.54 01-4500-000 County of Los Adjustments to the 10690 22,959.52 Angeles, Sheriff's previous invoices Dept. new rates 01-4409-043 Daily Breeze Subscription 10691 27.00 01-4409-021 Drawing Board Forms 10692 16.71 01-4405-063 Dutchess Electric Install Outlets 10693 88.00 30-4901-472 Fleming Engineering Final Payment 10694 7,423.24 Montemalaga Median 01-4409-020 General Tel. Service 10695 1,398.02 01-4406-042 Sharon Hightower Nov. Expenses 10696 44.32 01-4409-021 IBM Corp. Typewriter Elements 10697 36.25 ICMA Reports & Subscription 10698 43.50 01-4402-022 8.50 01-4409-043 35.00 01-4402-002 Kelly Services Service 10699 75.60 01-4409-035 Optimal Data Corp. Parking Citation 10700 1,866.30 Management Services 01-4409-021 Peninsula Station- Supplies 10701 53.83 ers 34-4982-006 The Reynolds Services-Hesse Park 10702 9,736.62 Environmental Group 01-4405-063 Removal, Inc. Refuse Services 10703 86.00 Richards, Watson , Legal Services 10704 32,818.13 Dreyfuss & Gershon Oct.& Nov. 01-4403-033 9,833.23 01-4403-034 22,984.90 01-4401-042 Robert Ryan Reimbursement Allowance 10705 50.00 November Resolution NO . 81-89 2 - - 12/15/81 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 02-4404-073 South Bay Nov. Sweeping Service 10706 $ 1,057.50 Sweeping Co. 01-4409-013 Southern Calif. Workers Compensation 10707 4,459.00 Joint Powers Ins. Premium Ins. Authority 01-4405-064 Southern Calif. Fertilizer 10708 282.55 Organic Fertilizer 30-4901-931 Sully-Miller Equipment Rental 10709 326.60 Contracting Co. II/ 04-4404-076 - ' •r Signl Signal Repairs 10710 953.90 .Ni0.4,,g: it 4, f , _ ...1%, Two Macks Electric Repairs & Install 10711 723.59 Outlet 01-4405-064 637.39 30-4901-931 86.20 Western Highway Street Signs & 10712 354.65 Products, Inc. Flasher Light 04-4404-057 293.61 04-4404-075 61.04 Roy Jorgensen 10713 33,000.31 & Associates 014404--101 70.89 01-4404-102 387.82 01-4404-103 47.26 01-4404-105 310.13 01-4404-081 283.56 02-4404-072 787.97 02-4404-071 141.78 01-4404-078 101.34 02-4404-035 10,461.39 04-4404-402 1,203.30 43-4982-001 1,113.79 30-4901-931 2,140.63 40-4901-471 40.38 30-4901-477 80.76 04-4404-077 16.50 01-4404-253 240.78 02-4404-404 2,407.38 04-4404-076 33.00 30-4901-458 691.77 41-4901-460 7,737.77 42-4901-476 3,480.99 01-4404-061 1,200.00 01-4404-042 21.12 01-4402-042 Donald Guluzzy Expenses-10/29/81 to 10714 192.85 12/10/81 $358,037.33 APPROVED AND ADOPTED THIS 15th day of December, 1981 by the following vote: AYES: SHAW, HEIN, RYAN, DYDA AND MAYOR BACHARACH NOES: NONE ABSENT:NONE 941)2A. a,C4LIAZLei., MAYOR Resolution No. 81- 89 -3- 12/15/81 DONALD F. GULUZZY, CITY CLERK & EX OFFICIO CLERK OF THE COUNCIL de/ 0( C r CLE I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81-89 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 15th day of December, 1981. ITY CLERK FUND INVESTMENTS EXPENDITURES TOTAL $200,000.00 $200,000.00 01 - General $86,676.76 86,676.76 02 - State Gas Tax 25,308.62 25,308.62 04 - Traffic Safety 2,632.99 2,632.99 Capital Improvement 42,277.62 42,277.62 80 - Trust 1,141.34 1,141.34 $200,000.00 $158,037.33 $358,037.33 Resolution No. 81-89 -4- 12/15/81