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CC RES 1980-060 aaqua0 90'9g 17££8 iagmn7 amoi D 2zg 1717Z-5017-OTO 5Z'Z8 £££8 sauIutd aTaaTTa3 170Z-9017-OTO uoTluToossv 00'OSZ Z££8 as I dzgsaaquayl •uuTd uuDTiamy 17OZ-9017-OTO quauilsaAUI ao j 00'000'00Z T££8 aajsuu'I a11M up-paw jo Nuug lTsodaa T9'00Z`SOZ 0££8 lun000v s2uTAuS uoziauzv Jo Nuug quauiq s aAUI 10J 00'000`00£ 6Z£8 aaJsuuaI a1TM BoTaamv Jo Nuug iuudmo0 aoua1nsul aJTZ 176'T8T 8Z£8 mnTma1d lsn&nT uuTriodoalaL1 96T-6017-OTO £9'L £OZ-6017-OTO Z6'£6Z 17172-5017-0TO 91'08 $ 1717Z-1701 -OTO TL'T8£ LZE8 saTTddnS aiumpauH s�eaH :un000v 'I '9 S 05'0££ 9Z£8 uoTausuadmoD pa11aJaU uaalsaM quaao TOT-0T0 uoTun 00'Z89`Z 57£8 uoT13npaj 1Tpa10 V 's d TOT-0T0 :un000v TTo1Aad 09'06 17Z£8 01 lTsodaG upTaamv Jo )Uug 00T-0T0 00'009 £Z£8 agElsod aalS IU Sod 'S'fl £OZ-6017-OTO £6'17217`£Z ZZE8 TT01Aud aoT1amv Jo Nuug 00T-0T0 aouuualuTuN a3TA1aS Z9'9£ TZ£8 )ones Alz0 opal/ uTnsuTuad T17Z-9017-0T0 suoTlonpoad L9'8 $ OZ£8 allassu0 dogsNaoM cat&rI 170Z-T017-0T0 ZNl0WV #IUM SNIVID dO IN1W1LVI S INVWIV I0 mop :q ioj has aal JuuTaaaq s lunoure alp uT pai0TTu Agaaaq auras alp luq i puE muT Aq paaTnbaa su palTpnu uaaq aAuq. spuuua[ puE sWTETO 2uTmoTToJ alp Tutu :z uoTgoa5 =ID AII0 .joaaaql quamAEd ioj spun) aul Jo AllTigwTTBAu auk. of puE spuumap 2uTmoTToJ auk JO Aouanoou aul 01 saT JT 1ao Agaiaq NaaTO AlTD alp apo0 quamuzaAOO auk. 30 ZOZ8E uoTloaS uVPM aouupa000u uT Taus :T uoTloaS SMO'I'IOJ SST Nam QNY mNIWualm `iA'IOSda MIa TaH saw vINUOiI'Iv0 `SaQ2IdA SOZYd 0HDNVII d0 LII0 ani d0 ZI 0Nf100 L1I0 aHs T8£8 HOf102IHZ OZ£8 S i fW[1N UMWEQ `Z 6'L£L`Z8 L$ dO NflS dHI NI SGM WaQ QNV SWIVI0 1Iw= ZNIM0 IV Shc2IdA S0'IVd 0HONVI dO AII0 dHI dO ZI DNf OD AIID an L d0 NOLIZI0Sd2I V 09-08 'ON NOIZfl10Sd2I CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 010-409-203 Buff's Supplies 8335 $ 19.52 Electronics 010-430-514 L.A. County June Legal Services 8336 77.49 District Attorney 010-409-201 General Services - 7/28 to 8/27 8337 1,635.86 Telephone Co. $1,475.62 (City Hall) 160.24 (Park) 010-401-223 Gentry Travel Airfare - Conference 8338 29.00 010-409-203 Graph-Tec Office Supplies 8339 336.70 010-408-910(E) IBM Corp Typewriter 8340 915.84 Keep Clean Janitorial Supplies 8341 49.82 010-404-244 Products $22.58 010-405-244 27.24 010-408-219 Kelly Services Service 8342 427.35 010-405-215 King Instant Service 8343 146.65 Press 010-409-203 Louis The Supplies 8344 31.75 Tailor Mobil Gasoline, Oil, Filter, 8345 197.72 & Collant for City Trucks 010-405-241 $122.07 010-406-241 75.65 010-409-247 Morse Signal Fire & Burglar 8346 107.25 Devices Alarm Service for August National Supplies 8347 80.91 010-404-244 Lumber $24.94 010-407-204 55.97 Palos Verdes Legal Notices 8348 58.90 010-404-204 Peninsula $26.48 010-406-215 News 32.42 010-409-203 Paramount Supplies 8349 41.21 Stationers Peninsula Supplies 8350 62.88 ill 010-405-204 Stationers $23.25 010-406-204 16.41 010-409-203 23.22 Petty Cash Period ended 7/25/80 8351 133.85 010-404-241 Wanda Michael $23.25 010-404-244 48.54 010-405-223 12.16 010-405-244 14.84 010-406-223 27.52 010-409-203 5.87 010-409-242 1.67 010-401-223 Per Diem Redemption 8352 75.00 Wanda Michael 010-404-244 Removal, Inc Refuse Services 8353 76.00 July Resol. No. 80-60 -2- 8/19/80 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 010-409-201 Southern Calif. Services 8354 $ 5.71 Gas Co. 021-480-938(E) The Reynolds Services - Hesse 8355 9,405.92 Environmental Park Group 010-407-204 Rolling Hills Maps 8356 37.50 Board of Realtors 010-408-219 Marilyn Smith Secretarial 8357 143.50 Services 010-404-244 National Supplies 8358 178.82 Sanitary Supply Company Prudential Premiums 8359 2,501.50 August 010-101 $ 365.52 010-409-196 1,981.44 010-409-196(CETA) 154.54 010-420-500 R. Wynkoop Parking Detail 8360 322.00 M. Jakubzak June & July 1980 8361 368.00 H. Epp 8362 138.00 C. Mitchell 8363 287.50 M. D'Amico. 8364 92.00 p. Calhoun 8365 46.00 010-401-223 Jacki Bacharach Expenses - July 8366 73.42 010-401-223 Ann Shaw Expenses - June 8367 51.65 Tom Bandy Expenses - July 8368 84.31 010-407-204 $38.35 010-407-223 45.96 010-402-223 Julie Christensen Expenses - July 8369 4.75 Sharon Hightower Expenses - July 8370 112.93 010-402-223 $89.58 010-402-204 23.35 010-408-223 George Wunderlin Expenses - June 8371 27.74 Standard August Premiums 8372 243.02 010-409-194 Insurance Co. $237.61 010-409-194(CETA) 5.41 11/ California Service 8373 698.63 010-409-201 Water $603.06 041-404-422 Service Co. 95.57 Roy Jorgensen Services - July 8374 20,667.25 010-404-219 Associates $10,308.25 041-404-423 5,504.00 040-404-458(E) 13.00 040-404-460(E) 1,658.00 040-404-463 13.00 041-404-408 720.00 010-404-251 667.00 010-404-253 210.00 140-xxx-934(E) 104.00 140-xxx-935(E) 796.00 030-776-2 674.00 (Dep. #253 - $278.00) (Dep. #278 - 202.00) (Dep. #269 - 25.00) (Dep. #142 - 169.00) Resol. No. 80-60 -3- 8/19/80 CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT 041-404-412 South Bay July Sweeping Service 8375 $ 2,208.38 Sweeping Co. Southern Calif. Services 8376 667.74 010-409-201 Edison Co. $138.74 040-404-413 310.56 041-404-413 218.44 040-404-413 Superior Signal Maintenance 8377 441.06 Signal Service 042-404-402 Your Secretary Services 8378 8.00 030-776-4 Big Seven Trees & Supplies 8379 223.00 (Dep. # 207) Nursery 030-776-2 Consley & Install Lane Line 8380 280.00 (Dep. # 253) Montigny 010-409-204 Miraleste CETA Remittances 8381 5,590.00 Recreation & June Report Park District $782,737.92 APPROVED AND ADOPTED THIS 19th day of AUGUST, 1980 by the following vote: AYES: RYAN, SHAW, BACHARACH, DYDA AND MAYOR HEIN NOES: NONE ABSENT: NONE AMIO +.--• MAYOR SHARON W. HIGHTOWER, ACTING CITY CLERK AND EX OFFICIO CLERK OF THE COUNCIL , /` .4r , /ITY 1 RK I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 80-60 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 19th day of August, 1980. '72C CI CLE'A, Resol. No. 80-60 -4- 8/19/80 FUND INVESTMENT EXPENDITURES TOTAL $705,200.61 $705,200.61 01- General $54,864.38 54,864.38 02- Parks & Rec. 9,405.92 9,405.92 03- Trust 1,177.00 1,177.00 04- Gas 11/ 040 2,435.62 2,435.62 041 8,746.39 8,746.39 042 8.00 8.00 140- C.I.&A. 900.00 900.00 $705,200.61 $77,537.31 $782,737.92 Resol. No. 80-60 -5- 8/19/80