CC RES 1979-077 RESOLUTION NO. 79-77
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $304,612.32
DEMAND NUMBERS 6841 THROUGH 6884
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
010-408-204 Texas Instruments Trade-in Calculator 6841 $ 23.32
Bank of America Investment - C/D for 6842 104,000.00
209 days @ 11 1/2%
010-405-910 Harbor Datsun Co. Truck 6843 5,811.98
010-100 Bank of America Payroll - period 6844 18,919.91
ended 9/15
010-101 Great Western Deferred Compensation 6845 606.50
S & L Assoc. Account
Bank of America Investment -Purchase 6846 100,000.00
of C/D
010-100 Keith A. Turner Payroll - termination 6847 649.59
010-100 Cathy D. Hough Payroll - termination 6848 371.25
010-100 Elaine A. Ladenson Payroll - termination 6849 327.72
030-776-4 S.P.C.A. Dog License Receipts 6850 61.00
010-405-215 Beach Cities Recreation Ad 6851 87.00
Newspapers
010-405-204 Blumenfeld Sport Tennis Nets 6852 238.00
Net Co.
010-405-204 Bureau of Business Social Security Booklets 6853 21.41
Practice
010-405-247 D.H. Casey, Rental of Chemical 6854 384.25
Inc. Toilets - 5 (8/17 to 8/20)
1 (8/6 to 9/5) ,
1 (8/15 to 9/14)
010-420-500 Los Angeles County, August Statement 6855 58,764.69
Sheriff's Dept.
010-420-504 Credit Bureau of Ambulance Service 6856 16.94
South Bay Dist. , Inc.
010-409-225 CSULB Foundation Workshop 6857 80.00
-1- 10/2/79
CODE CLAIMANTS STATEMENT OF CLAIMS WRT # AMOUNT
010-409-203 Johnson's Stationery Supplies 6858 $ 321.82
010-405-215 King Instant Press Service 6859 137.06
010-409-218 Lomita Blueprint Service 6860 124.95
Service
010-405-215 Los Angeles Times Employment Ad 6861 70.80
010-405-204 McGraw - Hill Book 6862 10.50
010-404-241 Mobil Gasoline and Repairs - 6863 226.24
City trucks
Peninsula News Legal Notices 6864 183.25
010-408-215 $104.41
040-404-461 78.84
010-402-204 Pasadena Map Co. Street Atlas 6865 14.78
010-405-204 Polyfoam Cardboard covers, 6866 79.00
lids, & straps
010-409-247 Xerox Rental & Usage - August 6867 724.40
041-404-402 Peggy Davis Secretarial Services 6868 216.00
010-408-216 Ronald Melton Spanish translation 6869 112.50
service
010-420-500 M. Jakubzak Parking detail 6870 61.80
010-420-500 R. Wynkoop Parking detail 6871 82.40
010-420-500 T. Hatch Parking detail 6872 72.10
010-420-500 P. Vasile Parking detail 6873 61.80
010-420-500 G. Pfahler Parking detail 6874 185.40
010-408-223 G. Wunderlin Expenses - Aug. & Sept. 6875 39.70
140-xxx-934 Ralph Stone & Co. Engineeering services - 6876 147.00
Seacove Storm Drain
Petty Cash Period 9/10 to 9/25 6877 263.41
010-402-223 Wanda Michael $116.50
010-405-204 2.80
010-405-244 4.98
010-406-223 88.22
010-408-223 27.65
010-409-203 23.26
010-401-223 Per Diem - Period 9/17 to 9/18 6878 285.00
Wanda Michael
040-404-453 Ace Sandblast Co. Services - Highridge Rd. 6879 1,400.00
BMC Landscape, Inc. September Maintenance 6880 7,025.00
010-405-244 $1,825.00
040-404-422 2,090.00
041-404-422 110.00
041-404-416 3,000.00
Resol. No. 79-77 -2- 10/2/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Calif. Water Service Service 6881 $ 242.62
010-409-201 Co. $185.16
041-404-422 57.46
040-404-411 County Sanitation Refuse Disposal - 6882 53.45
District No. 2 8/31/79
Southern Calif. Services 6883 1,621.09
010-409-201 Edison Co. $ 349.88
040-404-413 1,194.84
041-404-413 76.37
(R.H.E. Share - 101.33)
Superior Signal August Signal 6884 486.69
Service Maintenance & repairs
040-404-413 $340.74
041-4 04-413 145.95
$304,612.32
APPROVED AND ADOPTED THIS 2nd day of Oct. 1979 by the following vote:
AYES: RYAN, BUERK, DYDA & MAYOR PRO TEM HEIN
NOES: NONE
ABSENT: MAYOR SHAW
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6
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MAYOR PRO TEM
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
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CI LERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 79-77 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 2nd day of Oct. , 1979.
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
III I, "
CIT ERK
Resol. No. 79-77
-3- 10/2/79
FUND INVESTMENT EXPENDITURES TOTAL
$204,000.00 $204,000.00
01 - General $ 91,640.67 91,640.67
03 - Trust 61.00 61.00
04 - Gas
040 5,157.87 5,157.87
041 3,605.78 3,605.78
140 - C.I.&A 147.00 147.00
$204,000.00 $100,612.32 $304,612.32
-4- 10/2/79