CC RES 1979-058 RESOLUTION NO. 79-58
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $119,478.24, DEMAND
NUMBERS 6390 THROUGH 6444
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.
# 1 A )
AV A. 1/L
III CI Y ERK
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
010-100 B of A Payroll - period 6390 18,093.13
ending 5/31/79
010-409-203 State Treasurer Unemployment 6391 16.08
Insurance
010-404-244 Rea Hardware Supplies 6392 60.35
010-100 Frances E. Payroll - Period 6393 76.91
Crayton ending 5/31
010-100 Cathy D. Hough Payroll - Period 6394 34.27
ending 5/31
010-101 Great Western Deferred Comp. 6395 606.50
Savings & Loan period ending 5/31
010-409-203 Sears Roebuck Fans 6396 152.58
& Co.
010-409-203 A&L Supply Supplies 6397 139.66
010-405-244 Aircon Furnace Repair 6398 27.50
010-403-219 California Con- Legal cost - Ambulance 6399 250.00
tract Cities Suit
Amer. Ping. Subscription & 6400 50.00
Assoc. Membership Dues
010-406-224 $10.00
11/ 010-406-221 40.00
Daily Breeze Subscription & Ads. 6401 99.04
010-409-224 $45.00
010-405-215 54.04
010-405-224 Dynamic Graphics June Clipper 6402 29.48
010-409-201 Gen. Telephone Service 4/20 to 5/19 6403 1,265.01
(City Hall)
010-402-224 The Grantsman- Subscription 6404 43.60
ship Center News
010-408-219 IBM Corp. Mag Card II 6405 282.76
Lease - June
CODE CLAIMANT STATEMENT OF CLAIMS WRT. # AMOUNT
Johnson's Stat. Chairs & Supplies 6406 598.02
& Supply
301 $444.14
010-409-203 153.88
King Instant Services 6407 289.27
304 Press #191.22
010-404-204 98.05
010-430-514 L. A. Cty. Legal Services 6408 28.45
Dist. Atty. April
010-430-511 L. A. Cty. Engr. Services 6409 3,627.74
Engr.
010-406-204 Lietz Telescopic Hand Level 6410 78.44
010-404-241 Mobile Corp. Gasoline - City Truck 6411 49.34
010-404-247 Morse Signal Fire & Burglar 6412 82.00
Services Alarm Service
6/1/79
Palos Verdes Ads & Legal notices 6413 358.81
Pen. News
010-404-215 $29.20
010-405-215 46.00
010-407-215 178.41
010-406-204 10.52
161-701-204 33.13
162-701-204 61.55
301 Paul's Photo Canon Macro Lens 6414 230.55
010-406-204 Peninsula Supplies 6415 21.20
Stationers
Petty Cash Period 5/29 - 6/12 6416 169.14
010-402-223 $25.00
010-402-243 6.30
010-404-241 38.95
010-404-243 18.72
010-405-243 14.00
010-405-244 27.70
010-407-204 10.00
010-408-243 25.36
010-409-203 1.00
010-409-242 2.11
010-405-910 Photo & Sound Movie Projector 6417 714.28
010-409-247 Pitney Bowes Mailing Machine 6418 104.00
Maint. Agrmt.
304 Printing Maps - Coastal Plan 6419 1,060,00
Impressions
010-401-223 Riviera Hotel Palm Springs Conf. 6420 476.79
010-401-223 Senator Hotel Sacramento Conf. 6421 56.60
010-403-217 Richards, Watson, Legal Services - May 6422 8,847.01
Dreyfuss & $2981.22
Gershon
010-403-218 5865.79
Resol. No. 79-58 -2- 6/19/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT. # AMOUNT
010-409-201 So. Cal. Gas. Service 5/4 to 6/5 6423 9.42
010-405-244 United Plumbing Service 6424 49.00
& Heating Co.
010-409-203 U.S. Postmaster Postage 6425 440.00
010-420-500 M. D'Amico Deputy - Pkg. detail (5/6) 6426 61.80
010-420-500 P. Degaeteno " It " (5/19) 6427 61.80
010-420-500 T. Hatch II " (5/12
& 5/27) : 6428 123.60
010-420-500 M. Jakubzak Deputy - Pkg.detail (5/5
& 5/26) 6429 123.60
010-420-500 G. Pfahler ft " " (4/29) 6430 61.80
010-420-500 R. Wynkoop (4/28,
5/13, 5/20 & 5/28) 6431 267.80
Ann Shaw Expenses - April 6432 62.90
010-401-223 $33.35
010-401-243 29.55
Tom Bandy Expenses - May 6433 81.72
010-407-223 $38.38
010-407-224 11.50
010-407-243 31.84
Sharon Hightower Expenses - May 6434 23.77
010-406-223 $ 5.53
010-406-243 18.24
140-xxx-934 Ralph Stone & Co. Services - Sea Cove 6435 226.17
Storm Drain
030-776-2 Alderman,Swift Services - Traffic 6436 816.75
& Lewis Review of Plaza
(Dep.#224) Palos Verdes
040-404-451 Asphalt Chip Seal Project 6437 5,211.83
Specialties (No. 78-21)
Partial Payment
Calif. Water Co. ,Service 6438 544.63
040-404-422 $ 3.00
041-404-422 6.50
010-409-201 535.13
Carl the Services 6439 382.46
041-404-408 Plumber $214.92
010-405-244 167.54
041-404-408 Dyno Const. Sidewalk Repair 6440 503.10
So. Calif. Edison Service 6441 574.84
040-404-413 $429.90
041-404-413 144.94
(RHE share $44.09)
Superior Signal Traffic Signal Maint. (May) 6442 495.22
& Repairs
040-404-413 $332.44
041-404-413 162.78
Resol. No. 79-58 -3- 6/19/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
040-404-416 Travers Tree Service 6443 $ 656.00
Service
Los Angeles March and April 6444 70,681.52
County Road
040-404-406 Department 040 -$ 8,324.56
407 19,529.23
411 607.05
414 1,868.45
442 4,665.47
442(E) 6,294.35
041-404-402 041 - 5,191.05
406 4C154.097
408 5,485.87
410 58.24
411 5,559.11
414 200.54
043-404-407 043 - 6,261.20
010-409-218 010 - 1,083.45
010-430-516 010 - 74.46
030-776-2 030 - 5,632.58
Deposits: $119,478.24
(76 - 206.65) (217 - 143.14)
(142 - 432.18) (218 - 599.68)
(183 - 2,356.61) (219 - 410.11)
(187 - 1,253.52) (220 - 230.69)
APPROVED AND ADOPTED THIS 19th day of June, 1979 by the following vote:
AYES: BUERK, HEIN, DYDA & MAYOR SHAW
NOES: NONE
ABSENT: RYAN
dill
MAYOR
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
4116(rAti A,41,e11_,,,4
C :O CLERK'`
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 79- 58 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 19th day of June, 1979.
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
ALIG040r
LA-4 ,
CI i C irRK
-4-
Resol. No. 79-58 6/19/79
FUND INVESTMENT EXPENDITURE TOTAL
None
01 - General $ 41,151.62 $ 41,151.62
03 - Trust 6,449.33 6,449.33
04 - Gas
040 47,922.28 47,922.28
041 17,372.96 17,372.96
043 6,261.20 6,261.20
140 - C.I.&A. 226.17 226.17
161 - Assessment Dist. #1 33.13 33.13
162 - Assessment Dist. #2 61.55 61.55
-0- $119,478.24 $119,478.24
Resol. No. -S-
Resol. No. 79-58 -5- 6/19/79