CC RES 1979-028 RESOLUTION NO . 79-28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $146,601.23,
DEMAND NUMBERS 5982, 5985 THROUGH 5986, 6005 THROUGH 6006, 6026, AND
6032 THROUGH 6079
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 0 .
. ♦ - A.
III 101 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
010-404-910 Sears Roebuck Key Cabinet 5982 $ 59.83
& Company
S.C.A.G. Registration Fee 5985 30.00
010-402-223 $15.00
010-407-223 $15.00
010-100 City of Rancho Payroll - period 5986 16,592.16
Palos Verdes ending 2/28
010-406-110 Keith A. Turner Payroll (replacement) 6005 190.16
period ending 2/28
010-101 F&A Federal Payroll Deductions - 6006 2,650.00
Credit Union February
010-101 Great Western Payroll Deductions - 6026 521.50
Savings & Loan Deferred Compensation
Association period 2/16-2/28
021-480-937 Title Insurance Purchase of Lot 6032 35,125.00
& Trust Co.
City of Rancho Savings Account 6033 33,000.00
Palos Verdes Deposit
010-407-204 Abbey Rents Rental of Platform 6034 272.50
and Canopy
11/ 010-409-215 California Subscription 6035 30.00
Journal
010-407-204 Chateaumier Service - Dedication 6036 300.00
Plaza Catering Ceremony
Daily Breeze Public Hearing Notice 6037 312.02
010-408-215 $289.52
010-409-224 $ 22.50
010-405-215 Dynamic Graphics, March Clipper 6038 29.48
Inc.
021-480-932 Gasser Bronze Bronze Plaque - 6039 739.59
& Aluminum Dedication Day
Inc.
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-409-201 General Telephone Service - 2/28 to 6040 $1,226.45
Company 3/27
Golden Cove Films 6041 58.71
010-405-204 Pharmacy $18.86
010-406-204 $39.85
010-408-219 IBM Corp. Mag II Typewriter 6042 282.76
Lease - March
Johnson Supplies 6043 1,440.63
Stationery &
301 Supply $1,122.91
010-404-244 $ 18.96
010-409-203 $ 298.76
010-405-215 King Instant Services 6044 173.00
Press
Lomita Blueprint Services 6045 154.70
010-409-203 Service $ 21.18
010-409-218 $133.52
010-408-204 Martin & Chapman Minute Book 6046 95.93
Company
010-404-241 Mobil Corp. Gasoline & Service 6047 134.47
City Trucks
010-404-247 Morse Signal Fire & Burglar 6048 82.00
Devices Alarm Service -
March
010-404-244 National Lumber Supplies 6049 14.95
010-406-215 Palos Verdes Legal Notices 6050 11.26
Peninsula News
Petty Cash Period 3/1 to 3/12 6051 260.93
010-402-223 Wanda Michael $74.28
010-404-204 $ 4.66
010-405-204 $43.95
010-406-204 $36.21
010-406-243 $ 3.52
010-407-204 $70.00
010-408-243 $ 1.60
042-404-402 $26.71
Per Diem Period 3/1 to 3/12 6052 240.00
010-404-223 Wanda Michael $ 90.00
010-405-223 $150.00
Prudential Group Insurance 6053 1,981.81
Premium - March
010-409-196 $1,427.83
010-101 $ 553.98
010-408-224 Publicom Subscription - 6054 35.00
File 90
010-301-205 Ralph Andersen Delivery of Fire 6055 15.90
& Associates Services Study
Rea's Hardware Supplies 6056 251.44
010-404-244 $ 17.60
010-405-244 $233.84
-2- 3/20/79
Resol. 79-28
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-406-204 Registrar- Recording Fee 6057 $ 56.00
Recorder,
County of
Los Angeles
010-405-244 Removal, Inc. Refuse Services - 6058 48.00
February
010-405-244 Signal Electronics Supplies 6059 22.14
010-409-201 Southern Calif. Service - 2/5 to 6060 11.44
Gas Company 3/7
010-409-192 State Compensation Workers' Compensation 6061 2,421.33
Insurance Fund Insurance Payroll
Report Period -
11/9/78 to 2/9/79
010-409-192 State Compensation Initial Premium - 6062 1,650.00
Insurance Fund Policy Period -
11/9/78 to 11/9/79
010-404-244 Two Macks Main Line Repair 6063 229.84
Electric
021-405-932 Wakefield & Picnic Tables 6064 243.66
Associates, Inc.
010-408-224 West Publishing Book 6065 47.70
Company
Richards, Watson Legal Services - 6066 6,902.00
Dreyfuss & Gershon Dec. Statement
010-403-217 $1,601.50
010-403-218 $5,300.50
010-406-224 Center for Public Book 6067 4.00
Affairs
Tom Bandy Expenses - Feb. 6068 88.44
010-407-223 $69.43
010-407-224 $ 5.25
010-407-243 $13.76
Ken Dyda Expenses - Oct. '78 6069 123.94
thru Feb. '79
010-401-223 $73. 56
010-401-243 $50.38
Sharon Hightower Expenses - Feb. 6070 88.80
010-406-223 $65.00
010-406-243 $ 5.92
010-406-910 $17.88
Dennis Pikus Expenses - Dec. '78 6071 144.30
thru Feb. '79
010-404-223 $ 19.96
010-404-243 $124.34
010-406-243 Keith Turner Expenses - Feb. 6072 16.32
Len Wood Expenses - Feb. 6073 82.40
010-402-223 $30.48
010-402-243 $52.00
Calif. Water Service - 1/18 6074 116.57
Service Co. to 2/22
040-404-422 $ 3.00
041-404-422 $69.42
010-409-201 $44.15
-3- 3/20/79
Resol. 79-28
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
040-404-442(E) Don Greek & Engineering Services 6075 $3,394.73
Associates
041-404-412 South Bay February Sweeping 6076 3,362.60
Sweeping Co. Service
Southern Calif. Service - 12/29/78 6077 367.80
Edison Co. to 2/28/79
040-404-413 $135.93
041-404-413 $135.95
010-409-201 $ 95.92
R.H.E. Share-$30.94 (2106)
Superior Signal Traffic Signal 6078 747.14
Service Maintenance- Feb.
& Repairs
040-404-413 $537.54
041-404-413 $209.60
Los Angeles December Statement 6079 30,119.90
County Road
040 Department 406 - $ 2,595.56
407 - 10,008.09
414 - 663.33
451 - 4,386.52
452 - 2,643.46
457 - 291.28
041 406 - 222.48
408 - 120.13
410 - 134.40
411 - 4,867.11
414 - 95.34
456 - 788.87
042 402 - $ 841.69
010-404-209 $1,308.15
010-430-516 $ 35.37
Trust $1,118.12
Dep. No. 142 - 51.34
183 - 723.94
187 - 125.12 $146,601.23
212 - 217.72
APPROVED AND ADOPTED THIS 20th day of March, 1979 by the following vote:
AYES: COUNCILMEMBER: RYAN, SHAW, HEIN AND MAYOR DYDA
NOES: COUNCILMEMBER: NONE
ABSENT: COUNCILMEMBER: BUERK
'Adf /
MAYOR
-4- 3/20/79
Resol. 79-28
•
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
illimir
1_1_, $-4 — 1, Dliad.1 A...., ' '
I eT ' C -0
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 79-28 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 20th day of March, 1979.
ATTEST:
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
dI4Ld/ 44.� '"/
4
ITY / E'/ • / "/
t
FUND INVESTMENT EXPENDITURES TOTAL
$33,000.00 $ 33,000.00
01 - General $ 40,841.12 40,841.12
02 - Parks & Rec. 36,108.25 36,108.25
03 - Trust 1,118.12 1,118.12
04 - Gas
040 24,659.44 24,659.44
041 10,005.90 10,005.90
042 868.40 868.40
$33,000.00 $113,601.23 $146,601.23
-5- 3/20/79
Resol. 79-28