CC RES 1980-070 RESOLUTION NO. 80- 70
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $446,758.46
DEMAND NUMBERS 8635 THROUGH 8749
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 38202 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.
.
at ' .2.k..:,.
41 ' 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
030-776-4 S.P.C.A. Dog License Receipts 8635 331.00
040-404-451(E) Asphalt Specialties Chip Seal Work 8636 8,000.00
010-100 Bank of America Payroll-period 8637 17,798.89
9/16 to 9/30
010-101 Great Western Deferred Compensation 8638 330.50
S & L Association Account
010-101 F & A Federal Payroll Deductions 8639 2,682.00
Credit Union
Rea's Hardware Supplies 8640 207.78
010-404-244 89.35
010-405-244 118.43
Bank of America Savings Account Deposit 8641 13,000.00
Bank of America Savings Account Deposit 8642 1,100.00
010-409-197 Calif. Employment Unemployment Compensation 8643 16.46
Development Dept.
Bank of America Savings Account Deposit 8644 32,000.00
010-409-225 University of S.0 Extension Course 8645 250.00
League of California Seminar 8646 50.00
010-402-223 Cities 25.00
010-406-223 25.00
010-408-204 Dept of Registrar- Recording Fee 8647 4.00
Recorder
Bank of America Savings Account Deposit 8648 23,000.00
010-405-223 University of Ca. Seminar 8649 350.00
Extension
Bank of America Savings Account Deposit 8650 48,000.00
Mobil Gasoline-City Trucks 8651 119.28
010-405-241 35.78
010-406-241 83.50
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Bank of America Savings Account Deposit 8652 55,000.00
010-405-223 Maynard Law Travel Expense to 8653 124.00
Conference
League of Calif. Seminar 8654 50.00
010-401-223 Cities 25.00
010-408-223 25.00
021-480-941 Burrell, Ltd. Del Cerro Park Grading 8655 14,000.00
010-409-225 University of Ca. Seminar 8656 85.00
Irvine
Wanda Michael Replenishment - 8657 330.00
per diem Conference Expenses
010-401-223 90.00
010-406-223 90.00
010-405-223 150.00
Wanda Michael Period ended 10/17/80 8658 303.54
Petty Cash
010-402-204 7.89
010-402-223 7.41
010-404-244 5.89
010-405-204 56.38
010-405-223 35.96
010-405-244 39.25
010-406-223 89.13
010-408-223 49.48
010-409-203 12.15
010-100 Bank of America Payroll - period 8659 18,057.94
10/1 to 10/15/80
010-101 Great Western Deferred Compensation 8660 330.50
S & L Association Account
010-402-204 Gemco Supplies 8661 74.16
030-776-4 S.P.C.A. Dog License Remittance 8662 61.00
010-408-204 Secretary of Renewal of Notary 8663 15.00
State Commission
010-408-223 League of Calif. Seminar 8664 65.00
Cities
010-408-223 Del Monte Hyatt Reservation-Seminar 8665 48.00
House
010-408-204 County of L. A. Recordation Fee 8666 36.00
Dept. of Registrar-
Recorder
010-409-203 U.S. Postmaster Postage 8667 600.00
Bank of America Savings Account Deposit 8668 13,500.00
Wells Fargo Investment-Supplemental to 8669 50,000.00
Rollover C.D. 176 days @
13-1/4%
010-405-244 A-1 Turf Supplies 8670 1.53
Irrigation Sales
010-404-251 American Aerial Services 8671 636.00
Surveys
Resol. No. 80-70 -2- 11/5/80
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
010-408-219 American Girl Secretarial Services 8672 148.00
010-405-244 AYSO Region II Portuguese Bend Field 8673 525.00
Norm Eilert September Maintenance
Treasurer
010-404-244 Barden's Pest Service for Oct. Nov. 8674 65.00
Control & Dec.
010-401-223 Calif. Contract Luncheon Meeting 8675 10..00
Cities Association
11/ 010-405-204 Calif. Parks & Membership Dues 8676 75.00
Recreation Society
010-409-232 Calif. Surance Premiums for period 8677 382.00
Associates 10/15/80 to 10/15/81
010-409-219 Continental Map 8678 10.34
Graphics
010-408-204 Calray Decal Business License Decals 8679 404.78
Co.
010-409-204 Miraleste Recrea. CETA Remittances 8680 806.00
& Park District period ended 7/31/80
010-406-241 Chevron Gasoline 8681 34.01
010-430-514 L.A. County Legal Services - 8682 281.47
District Attorney July, August & September
010-420-500 County of L. A. September Statement 8683 61,773.13
Sheriff's Dept.
010-409-203 DSG Inc Element Repair 8684 7.95
010-406-241 Exxon Gasoline 8685 11.61
General Services 8686 1,095.87
010-409-201 Telephone Co. 1,047.87 (377-0360) (8/20-9/19)
010-409-201 42.00 (PL875287) (10/19-11/18)
041-404-413 6.00 (PL875166) (10/16-11/15)
010-401-223 Gentry Travel Airfare 8687 18.00
Golden Cove Films, Processing 8688 179.34
Pharmacy & Batteries
010-404-204 23.95
010-405-204 12.47
010-406-204 142.92
010-405-204 The Grantsmanship Subscription 8689 36.00
Center News
010-408-204 Graph-Tec Envelopes 8690 231.88
010-402-204 Institute of Book 8691 18.00
Government
IBM Corp Mag Card II Balance 8692 134.30
& Supplies
010-408-219 56.39
010-409-203 77.91
Johnson's Supplies & Card Tables 8693 1,122.33
010-409-203 Stationery & 169.12
010-405-910 Supply 953.21
010-404-244 Keep Clean Products Supplies 8694 58.30
Resol. No. 80- 70 -3- 11/5/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
King Instant Services 8695 120.09
010-409-203 Press 51.68
010-406-204 68.41
010-406-204 Local Government Book 8696 59.36
Publications
Lomita Blueprint Services 8697 255.73
010-404-204 Service 21.17
010-406-204 112.98
010-407-204 10.17
010-409-219 58.03
040-404-412 53.38
010-408-204 Martin & Chapman Minute Book 8698 116.07
Company
010-408-204 Moore Business Business License Forms 8699 911.17
Forms
010-405-244 O.H. Casey Inc Rental of Chemical 8700 63.60
Toilet-9/6 to 10/5
Palos Verdes Legal Notices, Ad & 8701 193.99
Peninsula News Subscription
010-406-215 53.27
010-408-215 115.42
010-409-224 25.30
010-409-203 Paramount Supplies 8702 150.57
Stationers
010-409-203 Peninsula Supplies 8703 100.79
Stationers
010-405-244 Removal Inc. Refuse Services 8704 76.00
9/1 to 10/1
010-409-219 Robert Stone & Services 8705 5,500.00
Associates
010-405-244 Saylor's Supplies 8706 130.78
010-409-221 South Bay Cities Dues 8707 100.00
Association
010-409-201 Southern Calif. Service-9/3 to 10/2 8708 8.20
Gas Co.
010-409-225 Southwest Workshop 8709 95.00
Regional Training
Center
010-405-204 The Suppliers Hard Hats 8710 59.39
010-404-244 Two Macks Electric Service Call 8711 35.00
010-405-204 Unicorn Photography Service 8712 135.55
010-101 United Way Payroll Deduction 8713 384.00
Campaign Remittances
010-408-204 West Publishing Book 8714 54.06
010-409-247 Xerox Rental & Usage 8715 771.71
010-405-204 Zee Medical Service Supplies 8716 115.97
Resol. No. 80- 70 -4- 11/5/80
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
010-761 George Bradford Refund of Permit Fee 8717 300.00
010-761 Gerald Cigliano Refund of Permit Fee 8718 300.00
010-761 William J. Hauf Refund of Permit Fee 8719 69.00
010-761 Robert Murrin Refund of Permit Fee 8720 173.00
010-761 Ed Stembridge Refund of Permit Fee 8721 144.00
010-761 San Pedro Refund of Permit Fee 8722 765.00
Peninsula YMCA
010-767 Sheldon Raizes Refund of Sidewalk Repair 8723 146.00
Fee
010-767 Don Bendikson Refund of Permit Fee 8724 100.00
010-767 Anthony Pools Refund of Permit Fee 8725 40.75
046-760 Wesson Sargent Refund of Sidewalk 8726 49.00
Repair Fee
010-406-223 Donald Baer Planning Congress 8727 10.50
Meeting Expenses
010-405-204 Marilyn Smith Secretarial Services 8728 108.50
Tom Bandy September Expenses 8729 115.14
010-407-204 11.93
010-407-223 103.21
010-401-223 Ken Dyda September Expenses 8730 33.18
010-402-223 Sharon Hightower September Expenses 8731 170.46
010-405-223 Maynard Law October Expenses 8732 109.60
010-408-223 George Wunderlin October Expenses 8733 36.14
Wanda Michael Period Ended 8734 338.57
Petty Cash & 10/28/80
Diem
010-402-223 25.00
010-405-244 45.68
010-406-223 20.31
010-407-204 30.00
010-408-223 37.58
010-401-223 180.00
021-480-941(E) Kammeyer & Services - Del Cerro 8735 3,260.77
Partners Inc. Park
021-480-940(E) Peridian Group Services - Point Vicente 8736 3,962.35
Park
140-xxx-932(E) Prima Associates Services - Civic Center 8737 3,006.00
Master Plan
Aervoe-Pacific Marking Paint 8738 139.89
040-404-406 Co. 69.80
041-404-408 70.09 -
BMC Landscape October Maintenance 8739 7,025.00
010-405-244 1,825.00
040-404-416 3,000.00
040-404-422 2,200.00
Calif. Water Services 8740 1,567.12
010-409-201 Service Co. 1,359.73
041-404-422 207.39
Resol. No. 80- 70 -5- 11/5/80
CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
041-404-409 Downey Mower Saw Kit & Accessories 8741 445.41
& Saw Co.
040-404-407 G. J. Payne Rental of Cold Planer 8742 4,000.00
040-404-414 Hawkins-Hawkins Porta Stand 8743 87.29
Co.
Roy Jorgensen Professional Service 8744 22,307.53
010-404-219 Associates, Inc. 11,295.00
041-404-423 6,042.00
041-404-456(E) 407.00
041-404-459(E) 16.00
040-404-472 51.00
010-404-252(E) 151.00
041-404-408 782.00
010-404-251 711.00
010-404-253 128.00
140-xxx-934(E) 486.00
140-xxx-935(E) 398.00
021-480-941(E) 25.00
140-xxx-937 739.00
040-404-468 200.00
040-404-465 306.00
040-404-407 66.00
040-404-466 204.00
030-776-2(0269) 16.00
030-776-20268) 49.00
030-776-2(0265) 51.00
030-776-2(0279) 16.00
030-776-2(0278) 51.00
030-776-2(0233) 15.53
030-776-2(0219) 102.00
041-404-412 South Bay Sweeping Period 9/1 to 9/26 8745 5,036.63
Company
Southern Calif. Services 8746 1,427.91
010-409-201 Edison Co. 707.59
040-404-413 462.10
041-404-413 258.22
040-404-413 Superior Signal September Maintenance 8747 1,569.27
Service & Repairs
040-404-414 Western Highway Signs 8748 35.53
Products Inc.
040-404-460(E) Traffic Safety Services 8749 12,456.00
Engineers
$446,758.46
APPROVED AND ADOPTED THIS 5th day of November, 1980 by the
following vote:
AYES: SHAW, DYDA & MAYOR PRO TEM BACHARACH
NOES : NONE
ABSENT: RYAN & MAYOR HEIN
., ' az_.jti.A.,..........,
MAYOR
Resol. No. 80- 70 -6- 11/5/80
SHARON W. HIGHTOWER, ACTING CITY
CLERK & EX OFFICIO CLERK OF THE
COUNCIL
Al / -,41 Ade"1.461(
I
arTY CL
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 80-70
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 5th day of November, 1980.
A6(4 Jr. 4 AY'
/ CIT /CLERK/
FUND INVESTMENT EXPENDITURE TOTAL
$235,600.00 $235,600.00
01-General Fund $138,508.70 138,508.70
02-Parks & Rec. 21,248.12 21,248.12
03-Trust 692.53 692.53
04-Gas
040 32,760.37 32,760.37
041 13,270.74 13,270.74
046 49.00 49.00
140-C.I.&A. 4,629.00 4,629.00
$235,600.00 $211,158.46 $446,758.46
•
Resol. No. 80- 70 -7- 11/5/80