CC RES 1979-075 RESOLUTION NO. 79- 75
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$383,876.63, DEMAND NUMBERS 6766 THROUGH 6840
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.
ITY 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
010-406-223 Southwest Area Registration Fee 6766 $ 20.00
Planning Council
Rea's Hardware Supplies 6767 176.45
010-404-204 $ 28.23
010-405 -204 134.10
010-407-204 14.12
010-100 Bank of America Payroll -period 6768 30,175.08
ending 8/31/79
010-101 Great Western Deferred Compensation 6769 606.50
Savings & Loan Account
Association
010-100 Peggy Baur Payroll 6770 197.50
010-100 Stephanie Ann Payroll 6771 170.60
McTaggart
Bank of America Investment - C/D 6772 150,000.00
for 209 days @
11 1/4%
•
010-100 Jeanette Kunst Payroll 6773 123.56
030-776-4 S.P.C.A. Dog License Receipts 6774 417.00
010-408-221 ASPA Membership Renewal 6775 50.00
010-405-244 American Youth Portuguese Bend 6776 215.00
Soccer Organization Field Maint.-
8/31/79
010-401-223 Calif. Contract Committee Dinner 6777 12.00
Cities Assoc.
010-405-244 Carl the Plumber Installed Drinking 6778 212.40
Fountain in Park
010-420-500 County of Los July Statement 6779 58,764.69
Angeles, Sheriff's
Department
-1-
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-408-216 Los Angeles Services-Eastview 6780 $1,785.02
County Annexation
Assessor
010-420-504 Dept. of Ambulance Services 6781 171.88
Collections
County of
Los Angeles
Daily Breeze Employment Ads 6782 444.44
010-405-215 $ 54.04
010-408-215 390.40
010-409-203 Delta Chemical Toner for Xerox 6783 120.00
Company
010-101 F&A Federal Payroll Deductions- 6784 2,611.00
Credit Union August
010-409-201 General Services 6785 1,322.25
Telephone Co.
(8/28-9/27) City Hall(1243.81)
(8/28-9/27) Park ( 78.44)
010-401-223 Gentry Travel Airfares-Conferences 6786 132.64
010-409-203 Ingram Paper Supplies 6787 289.82
010-408-219 IBM Corp. Mag Card II 6788 282.76
010-406-223 League of Registration Fee 6789 10.00
Calif. Cities
Lomita Blueprint Files & Stands 6790 415.76
010-405-910 Service $191.33
010-406-910 216.20
010-405-204 8.23
010-404-247 Morse Fire & Burglar 6791 82.00
Alarm Service
9/1/79
010-405-221 National Membership Fee 6792 50.00
Recreation &
Park Association
National Sanitary Supplies 6793 141.40
010-404-244 Supply Company $48.65
010-405-244 92.75
010-408-215 Peninsula News Employment Ad 6794 20.80
Petty Cash Period 8/29 to 9/11 6795 121.18
010-402-223 Wanda Michael $51.00
010-405-204 4.20
010-405-243 18.36
010-406-243 8.94
010-407-204 20.00
010-408-223 10.00
010-409-203 8.68
Per Diem Period 9/10 to 9/11 6796 435.00
010-402-223 Wanda Michael $150.00
010-404-223 105.00
010-406-223 105.00
010-407-223 75.00
Resol. 79-75 -2- 9/18/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Prudential Premiums-9/1/79 6797 $ 2,293.96
010-101 $ 351.12
010-409-196(Reg.) 1,532.20
010-409-196(CETA) 410.64
Public Employees' August Report 6798 7,403.89
010-101 Retirement System $2,773.96
010-409-191(Reg) 3,973.27
010-409-191(CETA) 656.66
010-408-216 Registrar- Verification of 6799 469.60
Recorder Petition
County of L.A. Signatures
010-405-244 Removal, Inc. Refuse Services 6800 12.00
Richards, Watson, Legal Services- 6801 12,469.21
010-403-217 Dreyfuss & Gershon $3,034.03
010-403-218 9,435.18
010-409-201 Southern Calif. Service 6802 8.04
Gas Company
Standard Premiums-9/1/79 6803 259.69
010-409-194(Reg) $227.14
010-409-194(CETA) 32.55
010-409-203 U.S. Postmaster Postage 6804 440.00
010-409-221 Southern Calif. Membership Dues 6805 150.00
Public Labor
Relations
Ann Shaw Expenses - July 6806 60.86
010-401-223 $23.26
010-401-243 37.60
Tom Bandy Expenses - Aug. 6807 37.02
010-407-223 $17.64
010-407-243 19.38
010-761 Hamilton Refund-Planning 6808 53.00
Stanford Permit
010-761 Bachelier Refund-Planning 6809 26.00
Masonry Co. Permit
010-761 South Bay Refund-Planning 6810 431.77
Engineering
010-761 N.H. Properties Refund-Planning 6811 188.96
010-761 Garden Crest Refund-Planning 6812 240.39
Convalescent CUP 48
Hospital VAR. 36
Attn: Lester
Barron
010-761 John Arand Refund-Planning 6813 23.90
010-767 Lon Di Leva Refund-P.W. Permit 6814 100.00
010-767 Burrell Ltd. Refund-P.W. Permit 6815 165.50
Resol. 79-75 -3- 9/18/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-767 J.C. Anthony Refund-P.W. Permit 6816 $ 103.88
010-767 RST Construction Refund-P.W. Permit 6817 150.00
010-767 Dennis Drag Refund-P.W. Permit 6818 3.88
010-767 Leroy Dickman Refund-P.W. Permit 6819 211.63
010-767 PV Builders, Inc. Refund-P.W. Permit 6820 111.63
010-767 B.R. Morris Refund-P.W. Permit 6821 7.76
Development
010-767 James Jamieson Refund-P.W. Permit 6822 107.76
010-767 Frederick Refund-P.W. Permit 6823 50.00
Construction
010-767 Anthony Pools Refund-P.W. Permit 6824 501.13
No. E-208 (173.63)
No. E-189 (157.75)
No. E-209 (169.75)
010-767 J.C. Anthony Refund-P.W. Permit 6825 234.50
010-767 Sunset Pools Refund-P.W. Permit 6826 169.39
010-767 Andrade Bros. Refund-P.W. Permit 6827 107.13
010-767 Yoakum Const. Refund-P.W. Permit 6828 160.63
010-767 Joe Grickis Refund-P.W. Permit 6829 311.63
010-767 Lawson Const. Refund-P.W. Permit 6830 153.89
010-767 California Refund-P.W. Permit 6831 150.79
Investors
010-767 Bob Rollins Refund-P.W. Permit 6832 162.13
021-480-940 Rogoway/ Engineering Services 6833 1,000.00
Borkovetz
140-XXX-934 Superior Gunite Sea Cove Drive 6834 14,704.45
Drainage Constr.
Progress Payment
Agricultural Weed Abatement Services 6835 1,371.64
010-405-244 Commissioner's $498.64
040-404-409 Office—County 707.04
041-404-409 of Los Angeles 165.96
Calif. Water Service 6836 369.59
010-409-201 Service Co. $196.71
040-404-422 15.40
041-404-422 157.48
Southern Calif. Service 6837 344.83
040-404-413 Edison Company $285.01
041-404-413 59.82
( R.H.E. Share-87.79)
040-404-413 Superior Signal Signal Repairs 6838 524.50
Service
Resol. 79-75 -4- 9/18/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
BMC Landscape August Maintenance 6839 $ 2,125.00
and Landscape Work
010-405-244 $1,825.00
030-776-4 300.00
(Dep#238)
Los Angeles May and June Statements 6840 86,328.34
040 County Road
Department
406 $ 5,184.88
407 30,064.98
409 3,502.97
411 150.47
414 1,116.34
442 14,507.15
453 8,412.70
461 855.93
041
406 $ 192.72
410 360.86
411 3,807.26
414 1,960.80
042
402 $ 4,393.66
010
405(932) $ 654.72
409(218) 87.90
430(516) 754.22
030-776-2 $10,064.35
(Dep.# 76- 57.60)
(Dep.# 142-5,258.77)
(Dep.# 187- 456.14)
(Dep.# 219- 581.98)
(Dep.# 220- 529.07)
(Dep.# 230- 533.05)
(Dep.# 232- 423.25)
(Dep.# 233- 142.42)
(Dep.# 234-1,258.94)
(Dep.# 226- 823.13)
140-XXX-934 $ 256.43
$383,876.63
Resol. 79-75 -5- 9/18/79
PASSED, APPROVED AND ADOPTED this 18th day of September, 1979 by the
following vote:
AYES: RYAN, BUERK, HEIN, DYDA, AND MAYOR SHAW
NOES: NONE
ABSENT: NONE
MAYOR
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
BY �� / ;c.L /
CIT LE' � � -�
4e
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 79-75 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 18th day of September, 1979.
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
/I.t !/ A4E / A&41 A '
I '/ CL R
FUND INVESTMENT EXPENDITURES TOTAL
$150,000.00 $150,000.00
01 - General $130,708.47 130,708.47
02 - Parks & 1,000.00 1,000.00
Rec.
03 - Trust 10,781.35 10,781,35
04 - Gas
040 65,327.37 65,327.37
041 6,704.90 6,704.90
042 4,393.66 4,393.66
140 - C.I.&A. 14,960.88 14,960.88
$150,000.00 $233,876.63 $383,876.63
Resol. 79-75 -6- 9/18/79