CC RES 1980-077 RESOLUTION NO. 80-77
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $303,901.98
DEMAND NUMBERS 8904 THROUGH 8946
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 avail-
11/ ability of the funds for payment thereof.
/IF
"141/t,0--x-J )1'. • / ,
ege.;ttr CITY CLERK AOf
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
010-407-215 Calif. Secretary Tax 8904 $ 2.50
of State
030-776-4 S.P.C.A. Dog License Receipts 8905 60.00
010-406-241 Torrance Tire Co. Truck Tires 8906 134.30
Bank of America Savings Account Deposit 8907 200,000.00
010-405-204 Paul's Photo Inc. Camera Repair 8908 162.00
010-402-223 League of Calif. Seminar 8909 65.00
Cities
010-100 Bank of America Payroll-period 11/16 to 8910 18,415.96
11/30
010-101 Great Western Deferred Compensation 8911 330.50
S & L Association Account
Rea's Hardware Supplies 8912 99.12
010-404-244 $47.58
010-405-244 51.54
010-407-215 Susan Astarita Services - Dec. Newsletter 8913 392.00
010-405-204 American National Supplies 8914 211.91
Red Cross
010-405-204 Bureau of Business Subscription 8915 4.60
Practice
010-405-221 Cal. Parks & Rec. Membership Dues 8916 110.00
Society
010-405-244 Chevron Fuel Oil 8917 232.00
010-405-215 Dynamic Graphics Services & Supplies 8918 448.72
General Services 8919 1,079.02
010-409-201 Telephone $1,017.38 (377-0360) (11/28-12/27)
010-409-201 Co. 42.00 (PL875287) (11/19-12/18)
010-409-201 13.64 (377-2290) (10/20-11/19)
041-404-413 6.00 (PL875166) (11/16-12/15)
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-405-244 Irrigation Repairs Irrigation System 8920 $ 3,505.00
Management Services
ICMA Subscription & Dues 8921 90.00
010-409-221 $30.00
010-407-223 60.00
010-409-203 Johnson's Stationery Supplies 8922 193.47
& Supply
010-404-244 Keep Clean Products Supplies 8923 111.81
010-406-204 Lomita Blueprint Services 8924 14.79
Service
010-405-244 McCarrell Assoc. Weed Abatement 8925 1,055.0
010-409-247 Morse Signal Devices Fire & Burglar Alarm 8926 107.25
Service
Palos Verdes Legal Notices 8927 73.35
Peninsula & Subscription
010-406-215 News $48.05
010-409-224 25.30
010-405-244 Redondo Lock Co. Repair of Lock 8928 36.50
Safeway Signs 8929 385.52
010-405-244 Sign Co. $168.54
041-404-414 216.98
010-409-201 Southern Calif. Service - Oct. 8930 9.26
Gas Co.
010-409-192 Southern California Workers Comp. - Deposit 8931 4,459.00
Joint Powers Premium - 1/1/81 to 6/30/81
Insurance Authority
Richards, Watson, November Legal 8932 6,916.59
Dreyfuss & Gershon Services
010-403-217 $3,019.72
010-403-218 3,896.87
010-405-244 Stewart-Jackson Repairs 8933 1,263.95
Sprinklers
010-409-203 Xerox Corp. Supplies 8934 332.69
010-401-223 Ann Shaw Expenses - October 8935 59.57
Tom Bandy Expenses - November 8936 80.13
010-407-204 $13.67
010-407-223 66.46
010-406-223 S. Hightower Expenses - November 8937 128.8
D.D. Pagano Irrigation Plan 8938 1,600.00.
021-480-938 Inc. $800.00
021-480-940 800.00
021-480-940 Peridian Group Services - Point Vicente 8939 18,294.08
Park
Alderman, Engineering Services 8940 928.00
030-776-2(#297) Swift & $522.00
010-404-251 Lewis 406.00
041-404-408 J.T. Garza Const. Sidewalk Repairs 8941 22,525.58
Inc.
Resol. 80-77 -2- 12/16/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
040-404-412 South Bay Sweeping November Sweeping Service 8942 $ 3,616.94
Co.
Southern Services 8943 1,831.28
010-409-201 Calif. $ 144.07
040-404-413 Edison Co. 1,637.02
041-404-413 50.19
040-404-413 Superior Nov. Signal 8944 1,181.06
Signal Maintenance &
Service Installed Loops
Los Angeles September Statement 8945 13,174.66
040-404 County Road Dept. 406 - $1,808.82
411 - 1,581.17
414 - 2,055.47
041-404 411 - 46.18
414 - 423.21
042-404 402 - 236.67
043-404 407 - 5,425.82
010-404 219 - 27.32
010-407 204 - 3.26
030-776 (2) - 1,566.74
(0189 - $ 128.64)
(#278 - 228.88)
(#268 - 1,209.22)
Wanda Michael Period Ended 8946 180.07
Petty Cash 12/9/80
010-404-223 $20.25
010-405-204 17.85
010-405-223 23.74
010-406-223 37.89
010-407-223 5.32 .
010-408-204 13.85
010-408-223 11.59
010-409-203 27.14
010-409-242 4.44
041-404-401 18.00
$303,901.98
APPROVED AND ADOPTED THIS 16th day of DECEMBER, 1980 by the following
vote:
AYES: SHAW, RYAN & MAYOR PRO TEM BACHARACH
NOES: NONE
ABSENT: DYDA & MAYOR HEIN
(7-- .
A.24 I t L-- Lam,
MAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OICIO CLERK OF THE COUNCIL
7
4k i/.t/SA I.dtf A- 1,- .
CI1' CLE'd ,pr
I HEREBY CERT1'Y that the foregoing is a true and correct copy of Resolution No. 80-77
passed and adopted by the City Council of the City--,of Rancho Palos Verdes at a meeting
thereof held this 16th day of December, 1980. -
LL it i t c'f
)r * -,/CII CLERK IF
Resol. 80_77 -3 12/16/80
FUND INVESTMENT EXPENDITURES TOTAL
$200,000.00 $200,000.00
01 - General $ 41,030.05 41,030.05
02 - Parks & Rec. 19,894.08 19,394.08
03 - Trust 2,148.74 2,148.74
04 - Gas
040 34,406.06 34,406.06
041 760.56 760.56
042 236.67 236.67
043 5,425.82 5,425.82
$200,000.00 $103,901.'98 $303,901.98
Resol. 80.-77 -4- 12/16/80