CC RES 1980-046 RESOLUTION NO. 80-46
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $535,931.22 DEMAND
NUMBERS 8016 THROUGH 8081
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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tAll"L.
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
Southwest Area Meals for 8016 $ 80.00
Planning Council Meeting
010-402-204 $16.00
010-406-204 64.00
010-409-203 U. S. Postmaster Postage 8017 600.00
010-100 Bank of America Payroll 8018 15,436.11
010-101 F & A Credit Union Payroll Deduction 8019 2,682.00
010-101 Great Western Deferred Compensation 8020 330.50
S & L Association
Rea's Hardware Supplies 8021 149.89
010-404-241 $ 4.50
010-404-244 91.43
010-405-244 52.46
010-405-241 1.50
Bank of America Investments-L.A.I.F. 8022 444,000.00
010-405-244 Burton's Saw Paper Cutter Blade 8023 32.50
Sharpening Sharpening
010-409-212 Cotton & Francisco Auditing Services 8024 1,850.00
FY 1978-79
General Telephone Services 8025 1,954.99
010-409-201 Company $1,877.56 (377-0360)
35.43 (377-2290)
42.00 (PL875287)
Gentry Travel Airfares - Conferences 8026 203.00
010-401-223 $ 93.00
010-405-223 110.00
Golden Cove Films & Processing 8027 86.77
010-404-204 Pharmacy $14.68
010-405-204 72.09
CODE CLAIMANTS _ _ . _ _ STATEMENT OF CLAIMS WRT # AMOUNT
010-408-219 IBM Corp. Mag Card II Typewriter 8028 $ 290.97
Lease-June
010-408-221 International Inst. Membership Fee 8029 40.00
of Municipal Clerks
010-409-203 Johnson's Stationery Supplies 8030 20.09
& Supply Co.
010-404-244 Keep Clean Products Janitorial Supplies 8031 63.49
010-430-514 L. A. County Legal Services - April 8032 7.17
District Attorney
010-430-511 L.A. County Engr. Engineering Services 8033 13,857.15
Dec. 1979 & March 1980
010-406-204 Lomita Blueprint Supplies 8034 47.63
Service
010-404-247 Morse Signal Devices Fire & Burglar Alarm 8035 107.25
Service - June
010-404-244 National Lumber Supplies 8036 47.31
010-409-203 National Sanitary Supplies 8037 9.86
Supply Co.
010-407-204 Palos Verdes Awards Gavel 8038 28.75
Peninsula News Legal Notices, Ads 8039 155.06
& Subscription
010-405-215 $76.40
010-406-215 41.64
010-408-215 15.82
140-xxx-935 21.20
010-409-203 Peninsula Stationers Supplies 8040 17.28
010-409-242 Pitney Bowes Maintenance Agreement 8041 110.00
010-408-219 Registrar - Recorder Services - Annexation 8042 2,343.97
Elect ion
010-404-405 Removal, Inc Refuse Services-May 8043 66.00
Rivera Hotel Rooms-Conferences 8044 660.28
010-406-223 $213.55
010-401-223 446.73
010-409-192 Southern Calif. Premiums-Workers 8045 2,229.50
Joint Powers Compensation-Period
Insurance Authority Jan. 1 thru Dec. 31, 1980
010-430-513 Southern Calif. Animal Welfare Service 8046 2,100.50
Humane Society
010-409-196 Metropolitan Premiums 8047 181.94
Life Ins. C.
Public Employees' May Report 8048 6,290.94
010-101 Retirement System $2,290.98
010-409-191 3,999.96
Prudential Premiums 8049 2,501.50
010-101 $ 365.52
010-409-196 (Regular) 1,981.44
010-409-196 (CETA) 154.54
Resol. No. 80-46 -2- 6/17/80
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80'05 -(£ZZ)9017
8Z'917 -(£ZZ)5011
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CODE CLAIMANTS STATEMENT OF CLAIMS WRT# AMOUNT
Standard Ins. Co. Premiums 8074 $ 203.87
010-409-194(Reg) $194.64
010-409-194(CETA) 9.23
010-403-219 City of Tiburon Legal Aid 8075 1,000.00
Alderman, Swift & Services 8076 12,735.04
040-404-405 Lewis $8,323.31
030-776-2 4,411.73
(Dep. #25 3)
California Water Services 8077 347.99
010-409-201 Service Co. $260.48
041-404-422 87.51
Southern Calif. Services 8078 296.61
010-409-203 Edison Co. $ 90.47
040-404-413 129.25
041-404-413 76.89
040-404-413 Superior Signal Signal Maintenance 8079 391.00
Service (May) & Rep air
040-404-402 Traffic Safety Radar Speed Survey 8080 1,080.00
Engineers
040-404-405 Willdan Associates Street Standards Study 8081 751.20
Progress Billing No. 15
$535,931.22
APPROVED AND ADOPTED THIS 17th day of June, 1980 by the following
vote:
AYES: SHAW, BACHARACH, DYDA AND MAYOR HEIN
NOES: NONE
ABSENT: RYAN
MAYOR
SHARON W. HIGHTOWER, ACTING CITY
CLERK AND EX OFFICIO CLERK OF THE
COUNCIL
.
J,
CITY CLERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 80-46
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 17th day of June, 1980.
CITY CLERK
Resol. No. 80-46 -4- 6 17
/ /80
FUND INVESTMENT EXPENDITURES TOTAL
$444,000.00 $444,000.00
01 - General $66,177.09 66,177.09
02 - Parks & Rec. 10,482.04 10,482.04
03 - Trust 4,411.73 4,411.73
04 - Gas
040 10,674.76 10,674.76
041 164.40 164.40
140 - CI & A 21.20 21.20
$444,000.00 $91,931.22 $535,931.22
III
Resol. No. 80-46 -5- 6/17/80