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CC RES 1978-016
RESOLUTION NO. 78-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $236,796.43, DEMAND NUMBERS 4585 THROUGH 4700, 4702 THRU 4703 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. 11/ CITY CLERK '1:77L 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 030-776-4 S.P.C.A. Dog license receipts 4585 $ 59.50 Trust Dep. No. 188 Bank of America Investment - C/D for 4586 125,000.00 182 days @ 7 1/8% 010-406-223 Ante's Restaurant Meeting of Planning 4587 149.13 Commission & Staff 010-420-500 Baytron Systems Repair radar unit 4588 203.91 Corp. 010-407-215 Bourne/Kirbach Newsletter 4589 903.45 Public Relations 010-408-204 Crest Business Business license 4590 64.93 Supplies stickers 010-404-241 Exxon Co. Gasoline-City Trucks 4591 12.07 010-404-241 Mobil Gasoline-City Trucks 4592 13.57 Gen. Telephone Service-1/20 to 2/19 4593 815.56 010-409-201 Company City Hall- $729.77 020-480-201 Park - $ 85.79 010-407-224 International Book 4594 11.95 City Management Association 010-408-224 Institute for Cassettes-Management 4595 53.00 Advanced Planning By Objectives II 010-408-219 IBM Corp. Mag Card II Typewriter 4596 282.76 Lease March Johnson's Stat. (4) File Cabinets 4597 1,904.08 & Supply Co. and Supplies 010-408-910 408 (910) - $ 762.99 010-409-203 409 (203) - $1,141.09 010-406-204 Justice Pick-Up Service 4598 29.80 & Delivery Service -1- 3/21/78 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 010-404-241 Leon Ames Ford City Truck repair 4599 $ 99.53 & maintenance 010-404-910 The Lighthouse Rotating Beacon 4600 76.49 Inc. 010-404-247 Morse Signal Fire & Burglar Alarm 4601 70.00 Devices Service 3/1/78 Petty Cash Period 3/6 to 3/13 4602 46.50 010-404-244 Christa Cominsky 404 (244) - $15.09 010-406-243 406 (243) - $14.40 010-408-216 408 (216) - $ 9.33 020-480-243 480 (243) - $ 7.68 Per Diem Period 3/6 to 3/13 4603 135.00 010-404-223 010 - $75.00 020-480-223 020 - $60.00 010-409-205 Ralph Andersen Services 4604 3,446.13 & Associates Richards, Watson, Legal Services - Jan. 4605 12,104.74 010-403-217 Dreyfuss & Gershon 217 - $3,769.12 010-403-218 218 - $8,335.62 Rea's Hardware Supplies 4606 68.59 010-404-204 010 - $29.14 020-480-204 020 - $39.45 010-409-203 Smart & Final Coffee, pots, 4607 87.47 Iris Co. and filters 010-430-513 Southern Calif. Services 4608 783.00 Humane Society State Compensation Workers' Compensation 4609 2,045.84 Insurance Fund Insurance Payroll Report-period 11/9/77 to 2/9/78 010-409-192 010 - $1,553.90 020-480-192 020 - $ 491.94 010-409-205 Tom Hollingsworth Logo Design 4610 1,855.00 010-404-204 Universal Medical Fee for pre-employment 4611 13.00 Laboratories physical examination 010-407-224 The Urban Institute Mail Charges for book 4612 1.95 ordered 010-409-203 U.S. Postmaster Postage 4613 400.00 010-409-247 Xerox Corp. Rental and Usage - 4614 767.45 February County of Los Feb. Statement 4615 56,103.96 010-420-500 Angeles, Sheriff's 500 - Sheriff $55,328.16 010-420-501 Department 501 - Crossing $775.80 Guard 010-409-203 Los Angeles (5) County Telephone 4616 16.75 County Directories 010-404-243 Joel Aroyo Expenses - Feb. 4617 9.92 Resolution No. 78-16 -2- 3/21/78 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT M. Cunningham Expenses - February 4618 $ 14.10 010-406-243 243 - $11.52 243 - $11.52 010-406-204 204 - $ 2.58 204 - $ 2.58 020-480-223 Maynard Law Conference Expense 4619 23.54 Dennis Pikus Tuition Reimbursement 4620 221.56 & Conference Expense 010-409-225 Tuition - $125.00 010-404-223 Expense - $ 96.56 020-480-244 American Youth Portuguese Bend 4621 172.75 Soccer Organization Field Maintenance 020-480-215 Daily Breeze Ad - Personnel 4622 39.84 Recruitment 020-480-224 Dynamic Graphics, March Clipper 4623 29.13 Inc. 020-480-224 Environmental Book 4624 85.00 Design Press 020-480-215 King Instant Press Prints 4625 86.66 020-480-215 Los Angeles Service - 2/22 to 4626 11.68 Times 4/17 020-480-204 Morgan Moore Supplies 4627 12.03 Stationers 020-480-201 Southern Calif. Service-2/3 to 3/7 4628 7.06 Gas Company 020-480-223 Travel Lodge Motel Charges-Fresno 4629 114.63 Conference-Parks Director & Superin- tendent 020-480-215 Wave It Flag Co. Photo Prints 4630 37.10 Calif. Water Service-1/19 to 2/23 4631 187.34 040-404-422 Service Co. Medians - $ 3.00 041-404-422 Medians - $ 76.45 020-480-201 Park - $107.89 041-404-412 Costello Feb. Street Sweeping 4632 4,361.03 Southern Calif. Service-12/23/77 4633 364.02 Edison Co. to 3/1/78 040-404-413 2106 - $197.48 041-404-413 2107 - $ 77.78 020-480-201 020 - $ 88.76 (R.H.E. Share$29.92 - 2106 Superior Signal Traffic Signal 4634 384.25 Service Maintenance for Feb. 040-404-413 2106 - $270.33 041-404-413 2107 - $113.92 -3_, Resolution No. 78-16 3/21/78 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT Los Angeles December Statement 4635 $21,117.68 040-404-406 County Road Dept. 040 (406) -$3,203.40 040-404-407 040 (407) -$6,264.30 040-404-409 040 (409) -$1,561.44 040-404-411 040 (411) -$ 56.89 040-404-414 040 (414) -$1,175.26 041-404-402 041 (402) -$1,378.18 041-404-406 041 (406) -$1,842.09 041-404-411 041 (411) -$ 727.23 041-404-414 041 (414) -$ 341.30 042-404-402 042 (402) -$ 106.29 030-776-2 Trust - $1,685.82 010-404-209 010 - $2,775.48 010-408-216 Charles Armstrong Precinct Officer 4636 34.00 010-408-216 Margaret Sullivan Precinct Officer 4637 29.00 010-408-216 Irma Kellner Precinct Officer 4638 29.00 010-408-216 Lucille Sheetz Precinct Officer 4639 29.00 010-408-216 Eileen Waters Precinct Officer 4640 29.00 010-408-216 Dorothy Goodwin Precinct Officer 4641 24.00 010-408-216 Mary Morris Precinct Officer 4642 34.00 010-408-216 Lois Coyle Precinct Officer 4643 29.00 010-408-216 Dorothy Bradley Precinct Officer 4644 29.00 010-408-216 Arthella Hunter Precinct Officer 4645 29.00 010-408-216 Lorna Salisbury Precinct Officer 4646 34.00 010-408-216 Gladys Osborn Precinct Officer 4647 29.00 010-408-216 Eve McGraw Precinct Officer 4648 29.00 010-408-216 Janet Henry Precinct Officer 4649 24.00 010-408-216 Bernice Kelly Precinct Officer 4650 34.00 010-408-216 Susan Greayer Precinct Officer 4651 29.00 010-408-216 Virginia Cicoria Precinct Officer 4652 29.00 010-408-216 Virginia Milloway Precinct Officer 4653 29.00 010-408-216 Jeanne Porter Precinct Officer 4654 24.00 010-408-216 Patsy Edwards Precinct Officer 4655 29.00 010-408-216 Ruth Penwell Precinct Officer 4656 29.00 010-408-216 Alice Hamner Precinct Officer 4657 24.00 010-408-216 Elizabeth Mitchell Precinct Officer 4658 29.00 010-408-216 Ruth B. Cade Precinct Officer 4659 29.00 010-408-216 Irene L. Rusch Precinct Officer 4660 24.00 010-408-216 Nancy B. Gibson Precinct Officer. 4661 24.00 Resolution No. 78-16 -4- 3/21/78 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 010-408-216 Dianne McDonald Precinct Officer 4662 $34.00 010-408-216 Carolyn Chambers Precinct Officer 4663 29.00 010-408-216 Katherine Styhr Precinct Officer 4664 29.00 010-408-216 Sally Franklin Precinct Officer 4665 29.00 010-408-216 Jenell Waeschle Precinct Officer 4666 29.00 010-408-216 George Porter Precinct Officer 4667 29.00 010-408-216 Helen Porter Precinct Officer 4668 29.00 010-408-216 Jean Thomas Precinct Officer 4669 24.00 010-408-216 Mary Thompson Precinct Officer 4670 29.00 010-408-216 Helma Morrison Precinct Officer 4671 24.00 010-408-216 Anna Richardson Precinct Officer 4672 29.00 010-408-216 Elizabeth Torrance Precinct Officer 4673 29.00 010-408-216 Fred Eaton Precinct Officer 4674 24.00 010-408-216 Viola Leibow Precinct Officer 4675 34.00 010-408-216 Lenore J. Orr Precinct Officer 4676 24.00 010-408-216 Margaret Blayzor Precinct Officer 4677 29.00 010-408-216 Pierrette Chapman Precinct Officer 4678 34.00 010-408-216 Edith Carmichael Precinct Officer 4679 24.00 010-408-216 Emily M. Culp Precinct Officer 4680 24.00 010-408-216 Joyce Rabinov Precinct Officer 4681 29.00 010-408-216 Shirley Thomas Precinct Officer 4682 29.00 010-408-216 Carolyn Smith Precinct Officer 4683 29.00 010-408-216 Jean Mangels Precinct Officer 4684 24.00 010-408-216 Ruthann Rodich Precinct Officer 4685 24.00 010-408-216 Betty Jane Shrum Precinct Officer 4686 34.00 010-408-216 Sylvia Hansen Precinct Officer 4687 24.00 010-408-216 Phyllis Furman Precinct Officer 4688 29.00 010-408-216 Gloria Henderson Precinct Officer 4689 34.00 010-408-216 Lois McMullen Precinct Officer 4690 29.00 010-408-216 Clarite Turner Precinct Officer 4691 29.00 010-408-216 Colleen Schneider Precinct Officer 4692 29.00 010-408-216 Evelyn Sorrels Precinct Officer 4693 24.00 010-408-216 Marjorie Ritchie Precinct Officer 4694 24.00 Resolution No. 78-16 -5- 3/21/78 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT 010-408-216 James Barton Precinct Officer 4695 $34.00 010-408-216 Camilla Barton Precinct Officer 4696 29.00 010-408-216 Hedwig Brenner Precinct Officer 4697 29.00 010-408-216 Pat Spry Precinct Officer 4698 29.00 010-408-216 Mr. & Mrs. Use of Residence 4699 25.00 James Barton 2403 Sparta Drive 010-408-216 St. Peter's - Use of Hall for 4700 25.00 By-The-Sea Polling Place Church 010-408-216 Los Verdes Country Golf Club 4702 25.00 for Polling Place 010-408-216 Marymount College - for 4703 25.00 Polling Place APPROVED AND ADOPTED THIS 21st day of March, 1978 by the following vote: AYES: COUNCILMEMBER: Hein, Ryan, Buerk, and Mayor Dyda NOES: COUNCILMEMBER: None ABSENT: COUNCILMEMBER: Shaw MAYO ATTEST: LEONARD G. WOOD, CITY CLERK AND EX, OF.E'ICIO_.CL"EPK OF THE COUNCIL BY f L PP'=-I Al _ : / r V IT C _ I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 78-16 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 21st day of March, 1978. ATTEST: LEONARD G. WOOD, CITY CLERK AND EX OFFICIO CLERK OF THE COUNCIL 0, vir D ' T/CITY FRK Resolution No. 78-16 -6- 3/21/78 FUND INVESTMENT EXPENDITURE TOTAL $125,000.00 $125,000.00 01 - General $86,793.81 $ 86,793.81 02 - Park & Rec. 020 $ 1,500.93 $ 1,500.93 03 - Trust $ 1,745.32 $ 1,745.32 04 - Gas 2106 $12,732.10 $12,732.10 2107 $ 8,917.98 $ 8,917.98 2107.5 $ 106.29 $ 106.29 $125,000.00 $111,796.43 $236,796.43 Resolution No. 78-16 -7- 3/21/78