CC RES 1980-042 RESOLUTION NO. 80-42
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $243,781.93
DEMAND NUMBERS 7971 THROUGH 8015
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.
t
-% TY 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
010-409-203 U. S. Postmaster Postage 7971 $ _600.00
Wanda Michael Per Diem Redemption 7972 510.00
010-401-223 360.00
010-405-223 60.00
010-406-223 90.00
Bank of America Savings Account 7973 89,522.00
Deposit
010-408-216 Camilla Barton Election Worker 7974 24.00
Bank of America Savings Account 7975 30,000.00
010-100 Bank of America Payroll 7976 15,885.16
010-101 Great Western Deferred Compensation 7977 330.50
S & L Association Account
010-406-204 Sam Gold Calculator & Tape 7978 84.93
010-100 Lonnie Levine Wages 7979 34.00.-
010-405-244 AYSO Region II Portuguese Bend 7980 334.70
Bob Dickey, Field Maintenance
Treasurer April
010-405-244 Burton's Saw Services 7981 24.50
Sharpening
010-405-215 Dynamic Graphics Printing 7982 628.69
El Segundo May Refuse Service 7983 92.00
010-404-244 Solid 46.00
010-405-244 Waste Co. 46.00
010-404-241 Exxon Company Gasoline 7984 35.63
010-401-223 Gentry Travel Airfare Conference 7985 84.00
010-408-204 Business Insurance Subscription 7986 20.00
010-405-244 L.A. Co. Parks & Craft Maintenance 7987 266.95
Recreation Services
6/4/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-407-204 League of Handbooks 7988 $ 4.24
California Cities
Lomita Services 7989 31.13
010-405-204 Blueprint 11.43
041-404-412 Service 5.06
140-xxx-935 14.64
010-401-223 Marriott Hotels Rooms-Conference 7990 165.36
150 Monroe Calculator & Ribbons 7991 440.89
010-408-204 Municipal Finance Book 7992 9.00
Officers Assoc.
010-405-244 0. H. Casey Rental of Chemical 7993 55.65
Toilet
010-408-216 Martin & Chapman Co. Election Expenses 7994 495.92
Peninsula News Legal Notices & 7995 54.04
Want Ad
010-406-215 24.84
010-408-215 29.20
021-480-940 Peridian Group Architectural 7996 23,648.85
Services-Point
Vicente Park
Petty Cash Perior 5/20 to 5/27 7997 306.67
Wanda
010-401-223 Michael 182.40
010-404-204 20.62
010-404-241 21.44
010-405-204 22.07
010-406-223 28.50
010-407-204 13.78
010-408-223 15.35
010-409-203 2.51
010-406-219 Sedway/Cooke Planning Services 7998 4,231.13
010-430-513 Southern California Animal Welfare 7999 1,571.50
Humane Society Services
010-405-244 Zumar Industries Signs 8000 40.70
010-761 Yossef Aelony Refund of Permit 8001 144.00
010-401-223 B. Hein Expenses-Sept. '79 8002 219.32
to Dec. '79 March '80
to May '80
010-401-223 A. Shaw Expenses - March & 8003 166.29
April 1980
010-408-216 E. Barton Use of Home During 8004 25.00
Election
010-408-204 M. Smith Secretarial Services 8005 77.00
BMC May Maintenance 8006 7,025.00
010-405-244 Landscape 1,825.00
040-404-422 Inc. 2,200.00
041-404-416 3,000.00
California Service 8007 135.01
010-409-201 Water Service 73.00
041-404-422 Company 62.01
Resol. 80-42 -2- 6/4/80
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
041-404-408 Carl the Plumber Sprinkler Repair 8008 48.65
040-404-407 Industrial Asphalt Asphalt Supplies- 8009 5,255.05
Peppertree & P.V. Dr.
South
041-404-402 Peggy Davis Secretarial Services 8010 124.00
Southern California Services 8011 2,185.10
010-409-201 Edison 603.43
040-404-413 Company 1,558.04
041-404-413 23.63
040-404-413 Superior Signal Signal Repairs 8012 184.93
Service
140-xxx-937 Southern California Installation of Service 8013 5,818.00
Edison Company for Dewatering Pumps
Roy Jorgensen Services-Period 8014 19,232.50
Associates 3/31 to 4/25/80
010-404-219 Inc. 8,724.00
010-430-516 247.00
040-404-460 372.00
040-404-461 47.00
041-404-423 8,737.50
140-xxx-935 98.00
030-776-2 1,007.00
Dep. #233 (255.00) Dep. #239 (334.00)
#235 ( 41.00) #253 (377.00)
Los Angeles March Statement 8015 33,609.94
040 County Road 401 259.45
Dept. 402 611.15
406 292.85
410 55.08
411 2.54
414 1,302.00
461 204.25 2,727.32
041 406 1,072.22
411 6,441.36
414 616.10 8,129.68
043 407 19,747.30
010-404-204 18.82
010-767 13.43
030-776-2 2,973.39
(#189-1118.82) (0251-813.41)
III (0201-73.13) (0255-204.54) $243,781.93
(#233-146.11) (0245-544.91)
(0244-14.03) (#239- 58.44)
APPROVED AND ADOPTED THIS 4rd day of June, 1980 by the following
vote:
AYES: RYAN, SHAW, BACHARACH, DYDA AND MAYOR HEIN
NOES: NONE
ABSENT: NONE
libPPON_ALOL'cd"---
MAYOR
Resol. No. 80-42 -3- June 4 , 1980
SHARON W. HIGHTOWER, ACTING CITY
CLERK AND EX OFFICIO CLERK OF THE
COUNCIL
t Atle17;7■
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 80-42 passed and adopted by the City Council of the City of Rancho Palos
Verdes at a meeting thereof held this Ord day of June, 1980.
IL, 40 J L
C r fY C 1'
FUND INVESTMENT EXPENDITURES TOTAL
$119,522.00 $119,522.00
01 - General $ 38,099.00 38,099.00
02 - Parks & Rec. 23,648.85 23,648.85
03 - Trust 3,980.39 3,980.39
04 - Gas
040 21,081.84 21,081.84
041 11,331.02 11,331.02
043 19,747.30 19,747.30
140 - C.I. & A 5,930.64 5,930.64
150 - Equip. Replacement 440.89 440.89
$119,522.00 $124,259.93 $243,781.93
Resol. No. 80-42 -4- 6/4/80