CC RES 1977-048 RESOLUTION NO. 77-48
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $142,702.51, DEMAND NUMBERS
3678 THROUGH 3732
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 follow-
ing 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 herein-
after set forth:
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Bank of America R.P.V. Savings Acct. 3678 $ 21,000.00
Deposit
City of Rancho Wages: Period ending 3679 16,844.86
010-110 Palos Verdes 6/30/77-$16,824.79
010-409-206 Bank Charges-$20.07
010-110 F&A Federal Payroll deductions- 3680 1,283.50
Credit Union June
010-110 David Rosso Termination pay 3681 678.34
010-407-204 Gene Theilman Reserve Sheriff Deputy 3682 68.00
duty
010-407-204 Sam Lagunde Reserve Sheriff Deputy 3683 68.00
duty
010-407-204 Karen Shulz Reserve Sheriff Deputy 3684 68.00
duty
010-407-204 0. Jensen Reserve Sheriff Deputy 3685 68.00
duty
Bank of America R.P.V. Savings Acct. 3686 89,000.00
Deposit
010-409-232 Cal-Surance Auto insurance 3687 135.00
Associates, Inc. premium-city truck
301(CO) Cotton & Francisco Auditing services- 3688 1,640.00
75-76 Fiscal Yr. Audit $1,432
Add'l Services $208
010-409-203 Crescent Printing Envelopes 3689 96.99
Co. , Inc.
010-402-224 Critique Journal 3690 5.00
010-408-219 IBM Corp. Mag Card Typewriter 3691 285.67
lease-July
Johnson's Stationery Block Gold imprinted 3692 430.20
& Supply Co. binders, rolling stand,
and supplies
010-402-204 Binders-$87.45
010-404-910 Stand-$270.25
010-409-203 Supplies-$72.50
010-407-224 League of California Book 3693 3.18
Cities
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-409-201 General Telephone Co. Service-6/28-7/27/77 3694 $ 757.90
of California
Lomita Blueprint Prints 3695 23.60
010-404-204 Service 404-$10.96
010-407-204 407-$12.64
010-409-242 Monroe Calculator maintenance 3696 117.00
010-406-204 Moore Business Forms 3697 122.54
Forms, Inc.
010-404-247 Morse Signal Fire & burglar 3698 70.00
Devices alarm service-July
010-402-204 Page-Western Catalogs 3699 129.15
Palos Verdes Newsletter and 3700 451.51
Peninsula News Legal Notices
010-407-215 Newsletter-$379.70
010-406-215 Notices-$57.56
010-408-215 Notices-$14.25
010-409-247 Pitney Bowes Postage meter rental 3701 39.75
period 8/1-10/31/77
302(CO) Photo & Sound Co. Easel & case 3702 96.35
010-409-247 Xerox Corp. Rental & usage-June 3703 809.44
010-409-203 Smart & Final Coffee, glass 3704 130.69
Iris Co. bowls & misc. supplies
010-409-247 U.S. Leasing Postage machine & 3705 35.70
Corp. scale rental
010-408-219 Kelly Services Kelly girl-Traffic 3706 67.45
Committee
Volt Technical Printing 3707 387.32
010-407-215 Corp. 407-$302.52
010-408-204 408-$63.60
010-408-203 408-$21.20
010-408-224 West Publishing Co. Books 3708 38.16
010-407-204 Palos Verdes Pen- Community contribution 3709 1,000.00
insula Chamber of
Commerce
010-407-204 South Bay Free Clinic Community contribution 3710 1,200.00
010-407-204 South Bay Chamber Community contribution 3711 300.00
Music Society
010-407-204 Peninsula Symphony Community contribution 3712 970.00
Association
010-407-204 Peninsula Switch- Community contribution 3713 1,530.00
board Helpline
010-407-204 0. H. Casey Rental of chemical toilets 3714 143.10
-period 7/1-28/77
Tom Bandy Expenses-June 3715 91.71
010-407-204 Misc.-$43.99
010-407-223 Meetings-$29.94
010-407-243 Mileage-$17.78
Resolution No. 77-48
7/19/77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Kenneth J. Dyda Expenses-May 3716 $ 12.93
010-401-204 Telephone-$9.57
010-401-243 Mileage-$3.36 .
3
010-406-243 David A. Rosso Expenses-April, May, 3717 46.76
June
010-406-243 Keith Turner Expenses-June 3718 23.24
010-406-243 Gary Weber Expenses-June 3719 9.24
Len Wood Expenses-May & June 3720 114.48
010-402-223 Meeting-$5.50
010-402-243 Mileage-$108.98
020-480-204 GSC Athletic Volleyballs, ball 3721 247.34
Equipment carrier
020-480-204 J. K. Gill Supplies 3722 23.96
King Harbor Chairs & mattings 3723 117.50
020-480-910 Marine Center Chairs-$105.78
020-480-204 Mattings-$11.72
020-480-221 National Recrea- Annual dues 3724 50.00
tion & Park As-
sociation
020-480-244 Removal, Inc. Refuse services: R.P.V. 3725 36.00
Park-June
020-480-201 Southern California Period: 6/3-7/5/77 3726 6.03
Gas Co.
California Water Period: 5/19-6/23/77 3727 274.28
020-480-201 Service Co. Park-$172.75
040-404-422 2106-$ 4.16
041-404-422 2107-$ 97.37
Southern California Period: 4/28-6/28/77 3728 102.17
040-404-413 Edison Co. 2106-$51.08
041-404-413 2107-$51.09
(R.H.E. Share-$25.54)
040-404-442 Don Greek Engineering services 3729 643.50
& Associates
041-404- 409 Rea' s Hardware Weed abatement 3730 215.67
tools
Superior Signal Traffic Signal 3731 437.89
11/ Service maintenance and repair
040-404-413 2106-$278.86
041-404-413 2107-$159.03
041-404-411 Western Highway Traffic safety 3732 155.41
Products, Inc. measure gears
$142,702.51
APPROVED AND ADOPTED this 19th day of July, 1977, by the following vote:
AYES: COUNCILMEMBER: Buerk, Dyda, Ruth, Shaw and Mayor Ryan
NOES: COUNCILMEMBER: None
ABSENT: COUNCILMEMBER: None / /
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Resolution No. 77-48 7/19/77
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
ATTEST:
b 01/I,_
p=! ty
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 77-48
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 19th day of July, 1977.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
"y 9AI #
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FUND INVESTMENTS EXPENDITURES TOTAL
$110,000.00 $110,000.00
01-General $30,392.76 $ 30,392.76
02-Parks & Rec-
reation $ 653.58 $ 653.58
04-Gas
2106 $ 977.60 $ 977.60
2107 $ 678.57 $ 678.57
$110,000.00 $32,702.51 $142,702.51
Resol. 77-48 July 19 , 1977