CC RES 1979-036 RESOLUTION NO. 79-36
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $533,617.62,
DEMAND NUMBERS 6190 THROUGH 6259
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.
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
Fidelity Federal Investment - C/D 6190 $100,000.00
Savings & Loan for 180 days @
Association 10 5/8%
010-409-203 Western Business Calculator 6191 65.10
Machines
VOID 6192 X.XX
010-406-223 APA San Diego Planning Seminar 6193 45.00
1979
010-406-223 Sheraton Inn Reservations for 6194 42.12
Planning Seminar
010-409-205 Greek Theatre Tickets 6195 2,226.00
010-101 F&A Federal Payroll Deductions 6196 2,650.00
Credit Union March
Hilton Riviera Reservations - Palm 6197 139.00
Hotel Spring Conference
010-401-223 $91.00
010-402-223 $48.00
010-406-223 Sheraton Inn Reservation - 6198 42.12
Planning Conference
11/ 010-406-223 A.P.A. San Registration - 6199 65.50
Diego - 1979
Bank of America Investment - C/D 6200 144,000.00
for 269 days @
' 10 1/8%
010-401-223 Sacramento League of California 6201 40.00
Convention & Cities Conference
Visitors Bureau
Hilton Riviera Reservations - Palm 6202 168.00
Hotel Spring Conference
010-401-223 $126.00
010-402-223 $ 42.00
-1-
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-100 Bank of America Payroll - Period 6203 $ 18,294.41
ending 4/15/79
010-406-223 Sheraton Inn Reservation - 6204 84.24
Planning Conference
010-405-110 Martha Verdugo Payroll - Sick Leave 6205 91.96
Prudential Group Insurance 6206 2,265.66
Premium - 4/1/79
010-409-196 $1,952.58
010-101 $ 313.08
010-409-194 Standard Disability Insurance 6207 236.29
Insurance Co. Premium - March
Bank of America Investment - C/D for 6208 135,000.00
269 days @ 10 1/8%
010-408-110 David G. Hubbell Refund of FICA & SDI 6209 10.30
010-101 Great Western Deferred Compensation 6210 606.50
Savings & Loan Account - Period
Association Ending 4/15/79
PERS Retirement Contributions 6211 7,386.67
March
010-409-191 $4,604.20
010-101 $2,782.47
010-405-247 A-1 Coast Scaffold Rental 6212 101.66
Rentals
010-406-224 American Society Books 6213 21.00
of Planning
Officials
010-404-244 Barden's Pest Service - April, 6214 57.00
Control May, and June
California Seminar Registration 6215 338.75
Contract Cities & Dinner Meeting
010-401-223 $228.75
010-402-223 $110.00
010-409-204 Palos Verdes CETA Remittance 6216 10,086.00
Peninsula for Nov. 1978 &
Unified School March 1979 Reports
District
010-409-204 City of Rolling CETA Remittance 6217 10,939.00
Hills for March Report
010-409-204 Miraleste CETA Remittance 6218 2,279.00
Recreation & for March Report
Park District
010-404-241 Chevron Gasoline - City Trucks 6219 28.59
010-404-241 Mobil Gasoline - City Trucks 6220 74.50
010-405-204 Coast Recreation Supplies 6221 48.30
Marketing Group
010-409-203 Crescent Printing Business Cards 6222 50.88
-2- 5/1/79
Resol. 79-36
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
El Segundo Services 6223 $ 228.00
010-404-244 Solid Waste $152.00 (Jan. thru
Company April)
010-405-244 $ 76.00 (Mar. & April)
010-409-201 General Telephone Service - 3/2 to 4/27 6224 41.64
Company
010-409-203 Graph-Tec Memos 6225 55.39
010-405-204 GSC Athletic Vinyl Repair Kit 6226 14.84
Equipment
11/ 010-409-203 IBM Corp. Supplies . 6227 132.29
010-409-203 King Instant Supplies 6228 67.20
Press
010-401-223 League of Registration - 6229 92.00
California Sacramento
Cities Conference
010-409-218 Leighton & Abalone Cove 6230 1,652.89
Associates Landslide Investigation
Lomita Blueprint Services 6231 62.30
010-409-218 Service $39.09
010-406-204 $17.91
010-407-204 $ 5.30
010-430-514 L.A. County Legal Services - 6232 22.36
District March
Attorney
010-430-510 L.A. County Building & Safety 6233 1,739.23
Dept. of County Services
Engineer-Facilities
010-404-204 National Lumber Supplies 6234 5.62
010-404-244 National Sanitary Supplies 6235 98.79
Supply Co.
010-405-247 O.H. Casey Rental of Chemical 6236 55.65
Toilet- period
3/15 to 4/14/79
010-404-204 Peggy Davis Secretarial Services 6237 72.00
010-405-215 Peninsula News Ad 6238 8.00
II/ Petty Cash Period 4/17 to 4/24/79 6239 117.14
010-402-223 $24.63
010-405-223 $20.00
010-406-204 $ 6.70
010-406-223 $28.00
010-406-243 $13.76
010-407-204 $ 7.42
010-409-203 $16.63
Per Diem Period 4/17 to 4/24 6240 90.00
010-406-223 $90.00
Resol. 79-36
-3- 5/1/79
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-406-910 Redfield's File Cabinet 6241 $ 123.97
Richards, Watson, Legal Services - 6242 9,135.50
Dreyfuss, & February
Gershon
010-403-217 $2,991.50
010-403-218 $6,144.00
021-480-902 South Bay Engineering Services 6243 396.00
Engineering
Corp.
010-409-201 Southern Calif. Service - 3/7 to 4/5 6244 9.67
Gas Company
010-430-513 Southern Calif. Animal Welfare 6245 1,127.00
Humane Society Services
010-409-225 Southwest Seminar - 6246 45.00
Regional Receptionist
Training Center
010-405-224 U.S. Government Catalog 6247 20.00
Printing Office
010-409-203 Texas Instrument Calculator Tapes 6248 26.44
Ann Shaw Expenses - February 6249 22.55
010-401-204 $ 2.55
010-401-243 $ 20.00
010-402-243 L. Wood Expenses - March 6250 50.00
010-408-243 G. Wunderlin Expenses - April 6251 43.68
California Service - 3/8 to 4/10 6252 88.88
Water Service
041-404-422 Company $35.21
010-409-201 $53.67
041-404-408 Carl, the Sprinkler Repairs 6253 347.16
Plumber
040-404-442(E) Clarke -Palos Verdes Drive 6254 69,808.27
Contracting West
Corporation
040-404-442(E) Don Greek & Engineering Services 6255 2,450.03
Associates
041-404-412 South Bay March Sweeping 6256 3,662.65
Sweeping Co. Service
Southern Calif. Service - 2/6 to 4/16 6257 979.36
040-404-413 Edison Co. $346.93
041-404-413 $101. 91
010-409-201 $530.52
Superior Signal Signal Repairs 6258 502.07
040-404-413 Service $349.55
041-404-413 $152.52
030-776-2 Alderman, Swift Engineering Services 6259 2,740.50
(Dep.#224) and Lewis Plaza Palos Verdes
Shopping Peninsula
$533,617.62
Resol. 79-36 -4-
5/1/79
APPROVED AND ADOPTED THIS 1st day of May, 1979 by the following vote:
AYES: COUNCILMEMBER: BUERK, HEIN, DYDA & MAYOR SHAW
NOES: COUNCILMEMBER: NONE
ABSENT: COUNCILMEMBER: RYAN
(2,m__ lope
MAYOR
ATTEST:
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
C`fY CL"41'
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 79-36 passed and adopted by the City Council of the City
of Rancho Palos Verdes at a meeting thereof held this 1st day of May, 1979.
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
Ait,L,
TY E07
I
FUND INVESTMENT EXPENDITURES TOTAL
$379,000.00 $379,000.00
01 - General $ 74,226.89 $ 74,226.89
021 - Parks &
Rec. 396.00 396.00
030 - Trust 2,740.50 2,740.50
04 - Gas
040 72,954.78 72,954.78
041 4,299.45 4,299.45
$379,000.00 $154,617.62 $533,617.62
Resol. 79-36 -5- 5/1/79