CC RES 1979-042 RESOLUTION NO. 79-42
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $270,127.06,
DEMAND NUMBERS 6260 THROUGH 6312
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.
III A.
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
Bank of America Investment - C/D for 6260 $150,000.00
224 days @ 10 1/8%
City of Rancho Savings Account 6261 10,000.00
Palos Verdes Deposit
010-405-244 Wood Oil Co. Heating Oil 6262 287.90
010-405-120 Donna Greene Payroll - Period 6263 60.15
Ending 4/30/79
010-406-204 Magdalen Collins Typing Services 6264 7.50
CSULB Foundation Seminar 6265 40.00
010-402-223 $20.00
010-405-223 20.00
Rea's Hardware Supplies 6266 138.85
010-404-244 $ 5.55
010-405-244 37.48
010-405-204 52.76
010-409-203 1.39
140-xxx-934 41.67
010-100 Bank of America Payroll - Period 6267 18,347.82
Ending 4/30/79
III 010-406-204 American Aerial Rancho Palos Verdes 6268 176.25
Surveys, Inc. Composite Services
010-405-244 B.D. White Baseball Mix 6269 477.00
Soil Co. , Inc. Soil
010-404-244 Barden's Pest Quarterly Services - 6270 57.00
Control April, May, and June
010-405-244 Chandler's Palos Sand 6271 188.03
Verdes Sand &
Gravel
010-405-204 Coast Marketing Recreational 6272 62.81
Group Equipments
010-401-204 Crescent Printing Business Cards 6273 68.90
-1-
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-409-203 DSG, Inc. Type element 6274 $ 7.95
Repair
010-405-224 Dynamic Graphics May Clipper 6275 29.48
010-404-241 Exxon Co. Gasoline - City Trucks 6276 5.11
General Telephone Services 6277 1,265.07
Co.
010-409-201 (3/20-4/19) $1168.16 (377-0360)
010-409-201 (4/28-5/27) 30.91 (377-2290)
040-404-413 (4/19-5/18) 42.00 (PL875287)
040-404-413 (4/16-5/15) 24.00 (PL875166)
010-409-247 IBM Corp. Mag Card II 6278 282.76
lease - May
010-402-224 International City Book 6279 24.50
Management Assoc.
Johnson Stationery Supplies 6280 280.00
and Supply
010-406-204 $ 42.19
010-409-203 237.81
010-404-204 Lomita Blueprint Traffic Committee 6 281 7.08
Prints
Golden Cove Films 6282 82.68
010-406-204 Pharmacy $76.29
010-404-204 6.39
010-405-224 Los Angeles Times Subscription 6283 12.80
010-405-910 Maxwell Steel Co. Scarifier/Drag 6284 222.60
for baseball infields
010-405-244 McCarrell Assoc. Weed Abatement 6285 1,320.00
& soil conditioning
010-404-247 Morse Signal Fire & Burglar 6286 82.00
1 Devices Alarm Service - 5/1/79
010-405-224 National Recreation Booklets 6287 30.48
& Park Assoc.
010-406-204 Palos Verdes Legal Notices 6288 16.88
Peninsula News
Petty Cash Period 4/19 - 5/7 6289 139.56
010-402-223 Wanda Michael $70. 70
010-404-243 12.25
010-404-244 7.95
010-405-243 13.12
010-406-243 20.16
010-408-243 5.60
010-409-203 9.78
Per Diem
010-406-223 Wanda Michael Period 4/25 - 5/7 6290 60.00
010-405-244 Removal, Inc. Refuse Services 6291 48.00
April
Resol. 79-42 -2- 5/15/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-407-204 Western Frame Co. Frames 6292 $ 47.70
010-409-203 U.S. Postmaster Postage 6293 440.00
010-407-215 U.S. Postmaster Bulk A/C #194 6294 1,050.00
Richards, Watson, Legal Services - 6295 18,784.64
010-403-217 Dreyfuss & Gershon $ 3,520.31
010-403-218 15,264.33
010-409-247 Xerox Corp. Rental & Usage 6296 699.89
March
Ann Shaw Expenses - March 6297 83.05
010-401-223 $ 34.80
010-401-243 48.25 __
Tom Bandy Expenses - April 6298 22.08
010-407-223 $ 4.00
010-407-243 18.08
Trish Hanelin Expenses - April 6299 29.24
010-402-223 $ 10.00
010-402-243 19.24
Sharon Hightower Expenses - April 6300 115.79
010-406-223 $ 92.07
010-406-243 23.72
Len Wood Expenses - April 6301 97.14
010-402-223 $ 44.14
010-402-243 53.00
010-761 David Appleton Refund - Planning 6302 25.00
010-761 Frank L. Swanson Refund - Planning 6303 16.00
010-761 St. John Fisher Refund - Planning 6304 85.00
Church
BMC Landscape April Maintenance 6305 7,137.50
& Clean Up of City
Owned House
040-404-422 $ 2,090.00
041-404-422 110.00
041-404-416 3,000.00
010-405-244 1,825.00
010-404-244 112.50
California Water Service 6306 274.70
040-404-422 Service Co. $ 3.00
041-404-422 81.09
010-409-201 190.61
041-404-412 South Bay April Sweeping 6307 3,600.60
Sweeping Co. Service
Southern Calif. Service 6308 518.87
040-404-413 Edison Co. $ 312.25
041-404-413 128.06
010-409-201 78.56
RHE SHARE (81.14)
040-404-452(E) Sully-Miller Retention Payment 6309 3,789.83
Contracting Co. Resurfacing of
Silver Spur Rd.
Resol. 79-42 -3- 5/15/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
040-404-413 Superior Signal Signal Repairs 6310 $ 243.45
Service
Travers Tree Remove Stump 6 311 135.00
Service & Roots
041-404-408 $ 67.50
046-404-408 67.50
Los Angeles County February Statement 6 312 $ 49,102.42
040 Road Dept. 406- $ 2,807.37
411- 160.94
414- 1,817.67
442(E)- 4,382.70
451(E)- 461.68
452(E)- < 26.96i>
041 402- 110.20
406- 292.48
408- 1,366.66
410- 74.40
411- 1,321.22
414- 94.82
042 402- 2,038.30
043 407- 29,343.18
010 404(209)- 1,635.33
409(218)- 892.94
430(516)- 11.79
030 776(2)- 2,317.70
Deposit Nos. 76 - $ 25.68 $270,127.06
142 - 25.68
182 - 1,327.39
187 - 851.86
217 - 87.09
APPROVED AND ADOPTED THIS 15th day of May, 1979 by the following vote:
AYES: COUNCILMEMBER: RYAN, HEIN, DYDA AND MAYOR SHAW
NOES: COUNCILMEMBER
ABSENT: COUNCILMEMBER BUERK
MAYOR
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
41tAditiLd
CI ►r E.00
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 79-42 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 15th day of May, 1979.
Resol. 79-42 -4- 5/15/79
ATTEST:
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
CITY CLERK
FUND INVESTMENT EXPENDITURES TOTAL
$160,000.00 ' $160,000.00
01 - General $ 49,807.15 49,807.15
02 - Parks & 222.60 222.60
Re c.
03 - Trust 2,317.70 2,317.70
04 - Gas
040 16,041.93 16,041.93
041 10,247.03 10,247.03
042 2,038.30 2,038.30
043 29,343.18 29,343.18
046 67.50 67.50
140 - C.I. &A 41.67 41.67
$160,000.00 $110,127.06 $270,127.06
Resol. 79-42 -5- 5/15/79