CC RES 1979-031 RESOLUTION NO. 79-31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $592,628.00,
DEMAND NUMBERS 6130 THROUGH 6189
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.
I 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
City of Rancho Savings Account Deposit 6130 $_21,000.00
Palos Verdes
010-409-203 Texas Instrument Adder Tapes 6131 5.22
Palos Verdes Purchase of School 6132 380,000.00
Unified School Sites
021-480-901 District 021 - $278,725.00
140-XXX-901 140 - $101,275.00
010-100 Bank of America Payroll - period 6133 21,092.72
ending 3/31
030-776-4 S.P.C.A. Dog License Receipts 6134 87.00
010-405-110 Phyllis K. Butts Payroll - period 6135 110.50
ending 3/31
010-406-110 John E. Emeterio Payroll - period 6136 42.93
ending 3/31
010-101 Great Western Payroll Deduction - 6137 521.50
Savings & Loan Deferred Compensation-
Association period ending 3/31
Rea's Hardware Supplies 6138 35.91
010-404-244 404 (244) - $ 8.25
010-405-244 405 (244) - $ 2.27
010-405-910 405 (910) - $25.39
City of Rancho Savings Account Deposit 6139 55,000.00
Palos Verdes
010-406-204 Oscar F. Atondo Photos 6140 16.00
010-405-244 Bob Dickey Portuguese Bend Field 6141 265.00
AYSO Region II Maintenance -
Treas. Feb. and March
010-420-500 County of Los March Statement 6142 56,806.24
Angeles, Sheriff's
Department
010-408-204 Crest Business Business License 6143 136.95
Supplies Stickers
010-409-203 DSG, Inc. Typewriter Element 6144 7.95
Repair
010-405-215 Dynamic Graphics, April Clipper 6145 29.48
Inc.
-1-
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-409-201 General Telephone Service - 3/28 to 4/27 6146 $ 1,209.21
Company & 3/19 to 4/18
City Hall - $1,167.21
Parks - 42.00
Golden Cove Films 6147 78.37
010-405-204 Pharmacy 405 (204) $14.02
010-406-204 406 (204) $64.35
010-409-203 Graph-Tec Check Envelopes 6148 245.39
IBM Corp. Mag Card II 6149 317.10
Typewriter Lease
(April) & Supplies
010-408-219 408 (219) - $282.76
010-409-203 409 (203) - $ 34.34
010-409-203 Johnson's Supplies 6150 271.89
Stationery
010-407-204 L.A. County Use of Tables & Chairs 6151 211.78
Parks & Rec. for Dedication Day
Ceremonies
Lomita Blueprint Services 6152 183.10
010-406-204 406 (204) - $144.01
010-409-203 409 (203) - $ 39.09
010-430-511 Los Angeles Engineering Services - 6153 20,323.58
County Engineer Aug. to Dec. 1978
010-409-203 Los Angeles Service - 3/19 to 5/14 6154 9.60
Times
010-409-203 Morgan Moore Plastiklips 6155 12.19
Stationers
010-404-247 Morse Signal Fire & Burglar 6156 82.00
Devices Alarm Services -
April
150-XXX-911 M.P.H. Radar Replacements 6157 2,970.00
Industries, Inc.
010-406-204 Monteleone Photos 6158 45.20
Photographics
010-405-224 National Rec. Membership Directory • 6159 16.00
and Park Assoc.
Palos Verdes Newsletter, Lighting 6160 1,455.61
Peninsula Questionnaires, and
News Legal Notices
010-406-215 406 (215) - $353.23
010-407-215 407 (215) - $977.85
010-408-215 408 (215) - $124.53
Resol. No. 79-31 -2- 4/17/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Petty Cash Period 3/23 to 4/10 6161 $ 258.87
010-401-223 Wanda Michael 401 (223) - $ 20.00
010-402-223 402 (223) - 121.63
010-404-204 404 (204) - 5.19
010-404-243 404 (243) - $ 4.80
010-404-244 404 (244) - $ 33.90
010-406-204 406 (204) - $ 29.02
010-406-243 406 (243) - $ 14.56
010-407-243 407 (243) - $ 12.20
010-409-203 409 (203) - $ 17.57
010-409-247 Pitney Bowes Postage Meter Rental 6162 42.93
Period 5/1 to 7/31/79
010-406-204 Registrar- Filing Fee 6163 17.00
Recorder
010-405-244 Removal, Inc. Refuse Services - 6164 48.00
March
Richards, Watson Legal Services - Jan. 6165 13,495.45
Dreyfuss & Gershon
010-403-217 403 (217) -$ 2,177.57
010-403-218 403 (218) -$11,317.88
010-406-224 Rutgers Univ. Book 6166 21.00
010-420-502 City of Torrance Disaster Preparedness - 6167 1,078.63
City's Share
010-406-221 ULI - The Urban Membership Renewal 6168 95.00
Land Institute
010-408-219 Volt Temporary Services - Mag Card II 6169 123.75
Services, Inc. Typewriter
010-409-218 Willdan Assoc. Engineering Services 6170 5,587.88
010-406-215 City of Arcata Publications 6171 20.00
010-406-215 City of Wheaton Handbook 6172 2.00
010-406-215 The Potomac Handbook 6173 3.50
Institute, Inc.
010-406-215 The Regents of Subscription 6174 15.00
the University
of California
010-406-219 American Planning Reports 6175 9.00
11/ Association
Tom Bandy Expenses - March 6176 68.37
010-407-223 407 (223) - $15.73
010-407-243 407 (243) - $52.64
Sharon Hightower Expenses - March 6177 95.44
010-406-243 406 (243) - $34.60
010-406-224 406 (224) - $11.98
010-402-223 402 (223) - $48.86
010-406-243 Keith Turner Expenses - March 6178 18.56
Resol. No. 79-31 -3- 4/17/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-406-243 Gary Weber Expenses - Feb. & March 6179 $ 24.80
010-761 Frank Iacono Refund - Planning 6180 97.87
Permit
010-761 The Whitestone Refund - Planning 6181 155.36
Permit
010-405-244 BMC Landscape, March Maintenance 6182 1,825.00
Inc.
041-404-408 Carl, the Sprinkler Repair 6183 470.41
Plumber
Calif. Water Services - 2/16 to 3/23 6184 258.59
Service Co.
040-404-413 040 (413) -$ 3.00
041-404-413 041 (413) $ 69.42
010-409-201 409 (201) -$186.17
041-404-408 Dyno Construction Root Pruning 6185 3,175.65
Inc.
042-404-402 Finley's Color Slide, Movie 6186 25.60
044-404-407 Portuguese Bend Storm Damage Relief 6187 2,080.00
Community Assoc.
Southern Calif. Service - 2/1 to 4/4 6188 545.84
040-404-413 Edison Co. 040 (413) - $302.63
041-404-413 041 (413) - $157.71
010-409-201 409 (201) - $ 85.50
R.H.E. Share - $63.35 (2106)
Superior Signal Traffic Signal Maintenance 6189 380.08
Service - March
040-404-413 040 (413) - $262.25
041-404-413 041 (413) - $117.83
$592,628.00
APPROVED AND ADOPTED THIS 17th day of April, 1979 by the following vote:
AYES: COUNCILMEMBER: RYAN,BUERK, DYDA, HEIN & MAYOR SHAW
NOES: COUNCILMEMBER NONE
ABSENT: COUNCILMEMBER NONE
//LPL, / .146(,)
MAYOR
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
/Cl/ .(E.„
I HEREBY CERTIFY that the foregoing is a true and correct
copy of Resolution No. 79-31 passed and adopted by the City Council of the City
of Rancho Palos Verdes at a meeting thereof held this 17th day of April, 1979.
LEONARD G. WOOD, CITY CLERK &
EX OFF CIO CLE' OF THE COUNCIL
Resol. No. 79-31 -4- ,1 mil' I Jbi L_ '
TY `�� E �
FUND INVESTMENT EXPENDITURE TOTAL
$76,000.00 $ 76,000.00
01 - General $126,906.50 $126,906.00
02 - Parks &
Rec. 278,725.00 278,725.00
03 - Trust 87.00 87.00
04 - Gas
040 567.88 567.88
041 3,991.02 3,991.02
042 25.60 25.60
044 2,080.00 2,080.00
140 - C.I.& A. 101,275.00 101,275.00
150 - Equipment
Replacement 2,970.00 2,970.00
$76,000.00 $516,628.00 $592,628.00
Resol. No. 79-31 -5- 4/17/79