CC RES 1977-055 RESOLUTION NO. 77-55
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $338,472.70, DEMAND NUMBERS 3733 THROUGH 3740,
3803 THROUGH 3805, 3744 THROUGH 3802.
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.
CITY 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
020-480-204 Linda Shaw Miscellaneous Park- 3733 $ 70.09
Recreational Expenses
City of Wages: Period Ending 3734 18,028.67
Rancho Palos Verdes 7/15/77
010-110 City Hall-$11,093.89
010-409-206 Bank Charges-$53.48
020-110 Park & Recreation-$6881.30
010-406-223 Stanford Stanford Design Conference 3735 190.00
Alumni Association Larry Davis
010-409-221 California Contract Assessment for 3736 705.00
Cities Association Special Legislative
Services
010-403-219 John Sanford Todd Legal Fees re: 3737 693.00
Trustee of the City of Los Angeles VS
Special Committee County of Los Angeles,
Cities of Artesia, et al
Bank of America R.P.V. Savings 3738 9,000.00
Account Deposit
Bank of America Investment: Local 3739 200,000.00
Agency Investment Fund
11/ 010-407-204 The Gilliam Family Music Entertainment: 3740 200.00
July 4th at Nike Site
010-407-204 Abbey Rents Rentals: Tables, steps, 3803 254.50
platforms
010-404-224 American Public Books 3804 31.90
Works Association
Buff's Electronics 8-band emergency disaster 3805 167.63
radio and tape eraser
010-420-910 Radio-$152.95
010-409-203 Tape Eraser-$14.68
010-406-204 California Council Publication-Subdivision 3744 1.60
of Civil Engineers Map Act
and Land Surveyors
010-407-204 California Toytime Balloons-July 4th 3745 81.36
Balloons Celebration
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
306 (CO) California Water Installation and 3746 212.04
Service Co. removal of water
meter (Verde Ridge
Barrier removal)
308 (CO) L.A. County Parks Recreation salaries and 3747 1,998.61
and Recreation supplies-April and May,
1977
010-404-204 City of Torrance City's Share of Phase III
of South Bay Corridor Study 3748 277.00
010-406-204 Dept. of General
Services Publications CEQA Guidelines 3749 12.24
309 (CO) County of Los Contract Services-June 3750 58,394.10
Angeles, Sheriff's
Department
010-404-910 Frank Coletto Ford, 1977 Ford Pickup Truck 3751 4,587.63
Inc. F-100
010-407-204 Futura Sound system rental 3752 90.50
for July 4th
010-401-223 Gentry Travel Air Fare-Mayor R. Ryan: 3753 26.95
Conference
010-430-514 L.A. County Legal services 3754 97.82
District Attorney
010-409-203 IBM Corporation Supplies 3755 206.77
010-409-203 Johnson's Stationery Supplies 3756 170.13
and Supply Co.
010-407-204 Juliette Raber Entertainment-July 4th 3757 35.00
at Nike Site
King Instant Press Prints 3758 91.17
010-406-204 Planning-$17.23
020-480-215 Parks & Rec-$73.94
010-406-204 Lomita Blueprint Prints 3759 235.09
Service
010-404-244 Mid City Fire Extin- Fire Extinguisher 3760 22.50
guisher Service recharge
010-408-221 MMASC. Membership fee: 3761 15.00
George Wunderlin
010-407-204 National Lumber Hardware (July 4th) 3762 90.84
010-407-204 0.H. Casey, Inc. Rental of chemical 3763 55.65
toilet-period 6/15/77
to 7/14/77
010-407-215 Palos Verdes Newsletter 3764 952.70
Peninsula News
Petty Cash Period 6/28 to 7/26/77 3765 142.96
010-402-223 Clare Christensen 402(223) -$26.64
010-402-243 402(243) - $9.80
010-404'-204 404(204) - $2.37
010-406-204 406(204) - $3.00
010-406-243 406(243) -$20.44
010-407-243 407(243) - $1.40
010-408-243 408(243) -$43.86
010-409-203 409(203) -$24.49
040-404-411 2106 -$10.96
Resolution No. 77-55 -2- 8/2/77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Public Employees June Report 3766 3498.01
010-110 Retirement System Member Contributions -$1544.12
010-409-191 Employer Contributions-$1953.89
010-404-244 Rea's Hardware Hardware 3767 28.31
010-406-910 Redfield's (2) File Cabinets 3768 196.00
010-409-203 Smart & Final Paper for table cover 3769 6.55
Iris Co.
010-409-194 Standard Insurance City disability insurance 3770 169.15
Co. premium - July
010-407-204 Thompson Transpor- Bus service - July 4th 3771 223.00
tation celebration
010-406-204 Golden Cove Pharmacy Film 3772 33.93
Occidental Life Premium - month of August 3773 703.16
Insurance Co. of 1977
010-409-196 California Employee's coverage - $503.04
010-110 Dependents' coverage- $200.12
010-402-224 ICMA 1977 County Year Book 3774 20.00
010-409-203 U.S.Postmaster Postage 3775 400.00
010-404-241 Chevron Gasoline - city trucks 3776 13.98
010-404-241 Mobil Corporation Gasoline - city trucks 3777 32.84
010-404-243 Phillip Gray Expenses - July 3778 26.60
Sharon Hightower Expenses - June 3779 41.77
010-406-223 Meetings - $21.47
010-406-243 Mileage - $20.30
Dennis J. Pikus Expenses - June 3780 85.44
010-404-223 Meetings - $ 6.60
010-404-221 Membership fees - $45.00
010-404-243 Mileage - $ 33.84
010-409-225 Keith Turner Tuition Reimbursement 3781 66.00
George Wunderlin Expenses - July 3782 84.94
010-408-223 Meetings - $22.50
010-408-243 Mileage - $62.44
California Water Service - 6/8 - 7/18/77 3783 146.70
041-404-422 Service Company Medians - $77.46
010-409-201 City Hall - $69.24
II/ Southern California Service: 5/9 - 7/15/77 3784 1498.21
040-404-413 Edison Company 2106 - $328.03
041-404-413 2107 - $839.97
010-409-201 City Hall - $330.21
R.H.E. Share - $105.80
Big Seven Nursery Trees 3785 415.52
041-404-416 2107 - $65.52
030-776-4 Trust - $350.00
BMC Landscape, Inc. July maintenance 3786 7025.00
040-404-422 Medians - $2090.00
041-404-422 Medians - $ 110.00
041-404-416 Parkway Trees - $3000.00
020-480-244 City Hall - $325.00
020-480-244 Park - $1,500.00
Agricultural Weed abatement 3787 1350.06
041-404-409 Commissioner's Office 2107 - $416.70
020-480-244 Parks & Rec. - $933.36
Resolution No. 77-55 _3_ 8/2/77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
040-404-442 Don Greek & Assoc. Blueprints 3788 100.15
Los Angeles County May Statement 3789 22,428.38
040-404-406(E) Road Department 2106 - $1485.76
040-404-411(E) 2106 - $2267.26
040-404-414(E) 2106 - $ 272.32
041-404-401(E) 2107 - $ 46.34
041-404-402(E) 2107 - $4097.59
041-404-404(E) 2107 - $ 89.11
041-404-406(E) 2107 - $1158.16
041-404-408(E) 2107 - $ 36.09
041-404-411(E) 2107 - $2874.89
041-404-414(E) 2107 - $1352.56
041-404-447(E) 2107 - $5139.40
030-776-2 Trust -$ 111.59
030-776-4 Trust -$ 486.28
020-480-244 02 - $ 71.86
306(CO) 01 - $2939.17
020-480-204 CAM-LOX Media Laminating pouches - pool 3790 130.38
020-480-910 Academy of Canine Sound column, microphone, 3791 697.48
Companions West and battery pac
030-776-4 B&C Tinker Town Entertainment - July 4th 3792 560.00
Carnival Company celebration
Fun Services Booth rentals - July 4th 3793 636.00
celebration
030-776-4 Miscellaneous - $600.00
030-776-1 Donations - $ 36.00
Leslie Snyder Balloon gas - July 4th 3794 42.40
celebration
030-776-4 Trust - $41.62
010-407-204 General-$ .78
030-776-4 Mary Ann Rutshaw (18) lunches - Park & Rec. 3795 71.29
crew - July 4th Celebration
030-776-4 Jim Gamble Puppets Marionette Show - July 4th 3796 75.00
celebration
030-776-4 Kelly Brogdon Band - July 4th celebration 3797 80.00
030-776-4 Lomita Feed Store Bales & Straws 3798 64.00
030-776-4 Rosemary's School Dance services - July 4th 3799 35.00
of Dance celebration
761(Refund) Kenneth Baltram Grading fee refund - receipt 3800 45.00
no. 11251
761(Refund) Linda Anne Nixt Refund - Development Code 3801 4.00
returned - receipt no. 11161
761(Refund) Gerald Fisher Variance fee refund - receipt
no. 11188 3802 300.00
$338,472.70
FUND INVESTMENTS EXPENDITURES TOTAL
$209,000.00 $209,000.00
01-General $90,745.24 90,745.24
02-Park & Recreation 10,358.41 10,358.41
03-Trust 2,510.78 2,510.78
04-Gas
2106 6,554.48 6,554.48
2107 19,303.79 19,303.79
$209,000.00 $129,472.70 $338,472.70
1
APPROVED AND ADOPTED THIS 2nd day of August, 1977, by the following vote:
AYES: COUNCILMEMBER: Shaw, Ruth, Buerk, Mayor Pro Tem Dyda
NOES: COUNCILMEMBER: None
ABSENT: COUNCILMEMBER: Mayor Ryan
if 1r /
MA 0'
ATTEST:
LEONARD G. WOOD, City Clerk and
Ex Officio , lerk o the Council
By: //. ,� ��:
i e•.' y �i ity Cleo'.
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No.
77-55 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting thereof held this 2nd of August, 1977.
LEONARD G. WOOD, CITY AND CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By: _ , 09 0_411,
eputy
Resolution No. 77-55 -5- 8/2/77