CC RES 1980-025 RESOLUTION NO. 80-25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $283,181.25
DEMAND NUMBERS 7563 THROUGH 7626
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.
I
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• 'Y 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
Rea's Hardware Supplies 7563 $ 66.88
010-404-204 $ 22.73
010-405-244 44.15
030-776-4 S.P.C.A. Dog License Receipt 7564 53.50
010-405-223 C.P.R.S. Workshop 7565 50.00
010-407-215 U.S. Postmaster Postage 7566 200.00
Bank of America Savings Account Deposit 7567 82,000.00
010-404-241 Supreme Muffler Repair truck exhaust 7568 42.00
system
010-408-216 Postmaster - Postage - Sample Ballots 7569 1,774.08
Peninsula Post
Office
010-100 Leonard G. Wood Salary 7570 1,009.51
010-100 Bank of America Payroll - Period Ended 7571 16,374.74
3/15/80
010-101 Great Western Deferred Compensation 7572 546.00
S & L Assoc. Account
041-404-412 South Bay Sweeping Street Sweeping - 7573 3,922.99
Co. February
030-776-4 Mike Drews Refund of Deposit 7574 2,245.00
(Dep. #257) Construction Co.
010-409-221 Vista Del Pacifica Dues 7575 350.00
Homeowners' Assoc.
010-405-241 Classic Auto Body Repair Truck Door 7576 383.00
010-402-204 California Journal Subscription 7577 30.00
010-409-204 City of Rolling CETA Remittances - 7578 1,708.00
Hills Sept. 1979 Report
010-409-204 Miraleste Recrea- CETA Remittances - 7579 1,379.00
tion & Park Sept. 1979 Report
District
-1- 4/1/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-404-241 Chevron Gasoline - City 7580 $ 22.93
Trucks
010-405-215 Daily Breeze Want Ad 7581 69.53
010-406-224 Documents Publications 7582 3.05
El Segundo Solid February Refuse 7583 76.00
Waste Co. Service
010-404-244 $ 38.00
010-405-244 38.00
010-405-244 Farrand Enterprises Planting Pots 7584 213.06
Inc.
010-408-204 File 90 Subscription 7585 35.00
Gentry Travel Airfares - Conference 7586 213.00
010-401-223 $ 96.00
010-401-223 < 134.00> (Reimbursement)
010-405-223 200.00
010-406-223 51.00
Gaylord Supplies 7587 37.73
010-402-204 $ 23.60
010-406-204 14.13
010-405-244 GSC Homeplates 7588 89.04
010-409-203 Johnson's Supplies 7589 344.48
Stationery &
Supply
021-480-933 Kammeyer & Services - Del Cerro 7590 4,429.46
Partners Inc. Park
King Instant Services 7591 394.64
010-405-204 Press $ 251.22
010-406-204 143.42
010-430-514 L.A. County Legal Services - 7592 178.81
District Attorney January & February
010-405-244 L.A. County Parks Charges for Nov. 1978 7593 49.64
& Recreation
010-420-500 L.A. County February Statement 7594 61,773.13
Sheriff's Dept.
Lomita Blueprint Services 7595 58.22
010-404-204 Service $ 40.98
010-406-204 17.24
021-480-933 Mike Drews Demolition Job 7596 22,450.00
Construction
Mobil Gasoline - City Trucks 7597 238.94
010-404-241 $ 194.99
010-405-241 43.95
010-409-203 Moore Business Receipt Forms 7598 447.32
Forms
010-405-244 O.H. Casey Rental of Chemical 7599 55.65
Toilets - 2/15 to
3/14
010-405-223 On-The-Spot Cassettes & Case 7600 108.53
Resolution No. 80-25 -2- 4/1/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT # AMOUNT
Palos Verdes Legal Notices 7601 $ 49.63
010-406-215 Peninsula News $ 10.99
010-408-216 38.64
010-409-203 Paramount Supplies 7602 64.61
Stationers
021-480-940 Peridian Group Services - Point Vicente 7603 8,051.10
Park
Petty Cash Wanda Period 3/11 to 3/25 7604 278.54
010-402-223 Michael $ 34.33
010-404-204 8.90
010-405-204 45.52
II/ 010-405-223 16.97
010-406-223 45.39
010-407-204 63.95
010-407-223 20.90
010-408-223 20.70
010-409-203 21.88
021-480-938 The Reynolds Services - Hesse 7605 18,532.42
Environmental Park
Group
Sea Lithograph Newsletter (April to 7606 1,081.73
June) & Services
010-405-215 $ 118.72
010-407-215 963.01
010-406-219 Sedway/Cooke Services 7607 4,293.75
010-404-247 Morse Signal Fire & Burglar Alarm 7608 98.25
Devices Service - April
010-405-244 Smart & Final Supplies 7609 282.31
Iris Co.
010-409-201 Southern Calif. Services 7610 16.02
Gas Co.
Richards, Watson Legal Services - 7611 8,494.50
Dreyf us s & Gershon February
010-403-217 $ 2,577.50
010-403-218 5,917.00
Southern Calif. Animal Welfare 7612 1,232.50
Humane Society Services
030-776-4 $ 259.00 (Dept. #240)
010-430-513 973.50
030-776-2 Traffic Safety Services 7613 725.00
(Dep. #221) Engineers
010-409-247 Xerox Rental & Usage 7614 845.18
010-401-223 Len Wood Expenses Feb. & March 7615 170.60
010-409-225 Mary Jo Lofthus Educational Course 7616 50.90
010-408-223 George Wunderlin Expenses - Feb. & March 7617 40.93
010-761 Robert L. Hansen Refund of Deposit 7618 129.21
BMC March Maintenance 7619 7,025.00
040-404-422 Landscape Inc. $ 5,200.00
010-405-244 1,825.00
California Water Services 7620 141.04
010-409-201 Service Co. $ 54.11
041-404-422 86.93
Resolution No. 80-25
-3- 4/1/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
041-404-408 Carl The Plumber Repairs 7621 $ 857.49
041-404-405 Design Synthesis Secretarial Services 7622 30.00
040-404-407 Industrial Asphalt Patching Mix Material 7623 6,182.60
Southern Calif. Services 7624 2,332.66
010-409-201 Edison Co. $ 663.94
040-404-413 1,603.13
041-404-413 65.59
040-404-413 Superior Signal February Maintenance 7625 426.42
Service
140-xxx-937 Southern Calif Installation of Service 7626 18,326.00
Edison Co. For Dewatering Pumps
$283,181.25
APPROVED AND ADOPTED THIS 1st day of April, 1980 by the following vote:
AYES: COUNCILMEMBER: Ryan, Buerk, Hein, Dyda & Mayor Shaw
NOES: COUNCILMEMBER: None
ABSENT: COUNCILMEMBER: None
/✓� 1 _, _
MAYOR
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
4169A0r 1.0!.
C )F CLE'"
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 80-25 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 1st day of April, 1980.
ATTEST:
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
Agt
/LEmIK
Resolution No. 80-25 -4- 4/1/80
FUND INVESTMENT EXPENDITURES TOTAL
$ 82,000.00 $ 82,000.00
01 - General $107,734.62 107,734.62
02 - Parks & 53,462.98 53,462.98
Rec.
03 - Trust 3,282.50 3,282.50
04 - Gas
040 13,412.15 13,412.15
041 4,963.00 4,963.00
II/ 140 - C.I. & A. 18,326.00 18,326.00
$ 82,000.00 $201,181.25 $283,181.25
Resolution No. 80-25 -5- 4/1/80