CC RES 1980-074 RESOLUTION NO. 80-74
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $453,069.03
DEMAND NUMBERS 8768, 8769 AND 8808 THROUGH 8813 AND 8815 THROUGH 8903
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.
1
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
010-408-204 County of L. A. Recording of Document 8768 $ 3.00
Reg. Recorder
140-xxx-935(E) Granstrom Fence Progress Payment #2, 8769 16,858.70
Construction Pt. Vicente Walkway
Calif. Water Service, Oct. & Nov. 8808 661.68
Service Co.
010-409-201 $537.13
041-404-422 124.55
Ed. G. Brown Registration 8809 40.00
010-401-223 Inst. $20.00
010-408-223 20.00
010-405-223 Calif. Park & Rec. Workshop Registration 8810 30.00
Society
Southwest S & L Investment, 225 8811 100,000.00
Ass'n. days @ 14.775%
010-404-251 Best Prod. Co. Film 8812 156.96
010-409-203 U. S. Postmaster Postage 8813 600.00
010-100 Bank of America Payroll-Period 8815 20,368.04
11/1 to 11/15/80
010-101 Great Western Deferred Comp. 8816 330.50
S. & L.
Commenwealth S & L Investement, 178 8817 100,000.00
days @ 16%
010-409-203 A. Johnson's Stationery Supplies 8818 98.96
010-405-223 Gentry Travel Air Transportation 8819 142.00
010-402-204 Elwood Nursery Plants 8820 101.92
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Richards, Watson Legal Services 8821 $ 13,896.58
Dreyfuss & Gershon Sept. 1980
010-403-217 $ 3,464.93
010-403-218 10,431.65
010-405-223 Pac. Rev. Sources Park & Rec. Mgt 8822 385.00
Mgt. School Seminar
010-406-204 Lomita Blueprint Tape 8823 3.87
010-405-204 Calif. Association Membership 8824 50.00
of Parks & Rec.
Comm. & Board
010-409-203 Paramount Station. Stationery Supplies 8825 41.23
010-409-203 Cresent Printing Stationery & Business 8826 556.50
Cards
010-405-244 AYSO Region II, Port. Bend Soccer 8827 514.00
Howard R Hildreth, Field Maint.-October
Treasurer
010-406-204 Callaghan & Co. Planning Law 8828 49.29
Up-dates
010-402-204 Wall St. Journal Subscription 8829 63.00
010-430-511 L.A. County Engrg. Engineering Services 8830 6,179.76
Facilities July, 1980
010-405-244 Bardens Pest Service for Oct. , Nov. , 8831 65.00
Control & Dec. , 1980
010-409-232 Cal. Surance Premiums 8832 128.00
010-430-514 L.A. County Dist. Services-Oct. 1980 8833 87.27
Attorney
010-404-244 Nat. Lumber & Supplies 8834 18.37
Supply Inc.
010-405-244 0. H. Casey Rent of Chem. Toilet 8835 55.65
10/15 to 11/14/80
010-405-244 El Segundo Solid Disposal-Nov. 1980 8836 92.00
Waste Co. Inc.
Natl. Sanitary Sanitary Supplies 8837 394.69
Supply Co.
010-405-244 $243.80
010-404-244 150.89
010-406-204 American Planning Memberships 8838 125.00
Association
010-408-204 Natl. Notary Ass'n. Notary Stamp 8839 9.95
010-402-204 Harry R. Peacock S. Bay City Mgr's 8840 20.00
Treasurer Ass'n. dues 1980-81
010-406-204 Gaylord Bros Files 8841 29.74
010-409-247 Xerox Corp Rent of Equip. Oct. 1980 8842 1,030.53
010-420-500 County of L. A. Sheriff's bill-Oct. 1980 8843 61,773.13
010-406-241 Chevron Gas for City Truck 8844 47.56
Resol. No. 80-74 -2- 12/2/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-408-219 American Girl Secretarial Services 8845 38.60
Secre. Services
010-406-215 P. V. Pen News Legal Notice 8846 10.79
010-405-244 Removal Inc. Rubbish Disposal 8847 76.00
Oct. 1980
010-409-225 Prentice Hall, Inc. Accounting Course 8848 71.82
010-401-223 Jackie Bacharach Expenses, Oct. 1980 8849 41.96
II/ 010-401-223 Ken Dyda Expenses, Oct. 1980 8850 15.61
010-402-223 Donald Guluzzy Expenses, Nov 1980 8851 78.93
010-408-223 George Wunderlin Expenses, Nov. 1980 8852 27.74
010-407-204 M. Jakubzak Sheriff Reserve 8853 46.00
10 K Library Run
010-407-204 K. Rhodes Sheriff Reserve, 8854 46.00
10K Library Run
010-407-204 J. Addington Sheriff Reserve, 8855 46.00
10K Library Run
010-407-204 H. Epp Sheriff Reserve, 8856 46.00
10K Library Run
010-407-204 J. Crvelle Sheriff Reserve, 8857 46.00
10K Library Run
010-407-204 C. Mitchell Sheriff Reserve, 8858 46.00
10K Library Run
010-407-204 G. Quinn Sheriff Reserve, 8859 46.00
10K Library Run
010-407-204 P. Vasile Sheriff Reserve, 8860 46.00
10K Library Run
010-407-204 Int. City Mgt. Book 8861 14.50
Ass'n.
010-405-244 Stewart-Jackson Repair of Park 8862 1,096.58
Sprinklers, Inc. Irrigation System
010-405-204 Sweet's Div. , Sweet's 1980 Gen'l 8863 465.50
McGraw-Hill Info Bldg Catalog File
11/ System Co.
Wanda Michael Petty Cash Replacement 8864 235.21
010-402-223 $36.70
010-405-244 35.00
010-406-204 31.00
010-406-223 80.10
010-408-223 13.40
010-409-203 39.01
010-409-194 Metropolitan Life Premium, November 1980 8865 225.12
Ins. Co.
010-409-192 State Comp. Ins. Workers Comp Premium, 8866 506.85
Fund CETA, 11/9/79-11/9/80
010-409-194 Std. Ins. Co. Premiums, Nov. 1980 8867 371.32
$363.98 Reg.
7.34 CETA
Resolution No. 80-74 -3- 12/2/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-101 F&A Credit Payroll Deductions 8868 $ 2,921.00
Nov. 1980
Prudential Ins. Health Ins. Premiums 8869 3,098.50
Co. November 1980
010-101 $ 495.06
010-409-196 2,603.44
030-776-4 Soleado Girl Scout Litter pick-up 8870 50.00
Cadettes
030-776-4 Boy Scout Troop Litter pick-up 8871 116.00
No. 922
030-776-4 R.H.H.S. Drill Team Litter pick-up 8872 70.00
030-776-4 R.H.H.S. Student Litter pick-up 8873 40.00
Union
030-776-4 Brownie Troop 439 Litter pick-up 8874 24.00
030-776-4 Boy Scout Tp. 276 Litter pick-up 8875 52.00
030-776-4 R. H. 4-H Club Litter pick-up 8876 68.00
030-776-4 Boy Scout Tp. 658 Litter pick-up 8877 236.00
030-776-4 Larga Vista Prop. Litter pick-up 8878 62.00
Owners
030-776-4 Miraleste Homeowners Litter pick-up 8879 86.00
Association
030-776-4 Cub Scout Tp 955 Litter pick-up 8880 132.00
030-776-4 Girl Scout Tp. 256 Litter pick-up 8881 32.00
030-776-4 Girl Scout Tp 303 Litter pick-up 8882 52.00
030-776-4 Montemalaga Cub Litter pick-up 8883 14.00
Scouts Den 4
030-776-4 Girl Scout Cadette Litter pick-up 8884 18.00
Tp. 1449
030-776-4 Girl Scout Tp 1201 Litter pick-up 8885 50.00
030-776-4 Girl Scout Tp 1072 Litter pick-up 8886 34.00
046-460 Bernice Keltz Refund - sidewalk 8887 139.00
Repair deposit
046-460 Houshang Issari Refund-Sidewalk 8888 49.00
Repair deposit
010-761 Wm. H. Nickel Refund-Planning 8889 69.00
Permit
010-761 Robt. S. Schriebman Refund-Planning 8890 58.00
Permit
010-767 C & M Cement Const. Permit refund 8891 500.00
010-767 Zuckerman Bldg Co. Permit refund 8892 1,000.00
010-767 McAmis Const. Co. Permit refund 8893 100.00
010-767 Anthony Prop. Inc. Permit refund 8894 100.00
Resolution No. 80- 74 -4- 12/2/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-767 Chas. Armstrong Permit refund 8895 $ 100.00
021-480-941(E) Kammeyer & Part. Park & Rec. Architectural 8896 681.95
Inc. Services (Del Cerro)
021-480-941(E) Burrell, Ltd Rough Grading (Del Cerro) 8897 19,654.29
021-480-938(E) The Reynolds Park & Rec. Architectual 8898 19,134.13
Environmental Services (Hesse)
Group
Roy Jorgensen Professional Services 8899 26,425.53
Associates Inc. Oct. , 1980
010-404-219
11/ $ 5,333.35
010-404-251 940.99
010-404-252(E) 102.00
040-404-458(E) 37.89
040-404-460(E) 605.04
040-404-408 306.00
040-404-409 287.37
041-404-408 2,091.06
041-404-423 16,075.92
140-xxx-934(E) 185.37
140-xxx-935(E) 183.90
030-776-20114) 24.35
030-776-20221) 12.21
030-776-20223) 12.21
030-776-20245) 153.00
030-776-20286) 24.35
030-776-2(0297) 50.52
BMC Landscape, Inc Services, Oct. ,1980 8900 7,025.00
010-405-244 $1,825.00
041-404-416 3,000.00
040-404-422 2,200.00
041-404-422 Calif. Water Service, Oct. 1980 8901 55.30
Service Co.
041-404-408 J.T. Garza Constr. Sidewalk/Driveway 8902 41,115.29
Repair work
S. Calif. Edison Service, Oct/Nov. 1980 8903 1,054.63
Co.
010-409-201 $619.41
040-404-413 217.60
041-404-413 217.62
$453,069.03
11/ APPROVED AND ADOPTED THIS 2nd day of December, 1980 by the
following vote:
AYES: SHAW, BACHARACH, DYDA & MAYOR HEIN
NOES: NONE
ABSENT:RYAN
.,
C.1- f!)ikiim-ajt- 11"------ 144-60.-_,
MAYOR
Resolution No. 80-74 -5- 12/2/80
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
•
0 A Ze L £ ; t,
.� CITY CLERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 80-74
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 2nd day of December, 1980.
I `
idw
e ' CLE:
FUND . INVESTMENT EXPENDITURES TOTAL
$200,000.00 $200,000.00
01 - General $128,436.41 128,436.41
02 - Parks & Rec. 39,470.37 39,470.37
03 - Trust 1,412.64 1,412.64
04 - Gas
040 3,653.90 3,653.90
041 62,679.74 62,679.74
046 188.00 188.00
140 - C.I.&A. 17,227.97 17,227.97
$200,000.00 $253,069.03 $453,069.03
Resolution No. 80-74 -6- 12/2/80