CC RES 1977-059 RESOLUTION NO. 77-59
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $123,215.16, DEMAND NUMBERS 3741 THROUGH 3743,
AND 3 806 THROUGH 3871
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.
11/ ,-6Dd.libbli(i; 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
010-406-204 Los Angeles County Recording fees for a 3741 $ 3.00
Department of Regis- Special Animal Permit
trar-Re corder
030-776-4 S.P.C.A. Dog License cash receipts 3742 719. 75
010-409-910 V. C. Hensley Refrigerator - City Hall 3743 165.00
building
Bank of America R.P.V. Savings Account 3806 12,228.61
Deposit
010-420-500 P. Degaetano Reserve Deputy Sheriff 3807 102.00
duty - June
010-420-500 G. Pfahler Reserve Deputy Sheriff 3808 153.00
duty - June
010-420-500 H. Epp Reserve Deputy Sheriff 3809 51.00
duty - June
010-420-500 D. Biglin Reserve Deputy Sheriff 3810 51.00
duty - June
City of Rancho Palos Wages: Period ending 7/31/77 3811 17,837.40
010-110 Verdes City Hall - $11,454.03
020-110 Park - 6,286.40
010-409-206 Bank Charges - 96.97
III 010-404-120 Eric Relyea Wages: Period ending 7/31/77 3812 147.90
010-420-501 Kenneth Jensen Wages: Period ending 7/31/77 3813 28.00
(Crossing Guard)
010-110 F&A Federal Credit Payroll deduction - July 3814 1,211.00
Union
A-1 Coast Rentals Truck rental 3815 293.56
010-404-247 City Hall - $272.83
020-480-247 Park - $ 20.73
010-409-203 ASAP Printing Center Prints 3816 5.03
010-404-242 Bruning Division Equipment maintenance 3817 116.04
010-409-203 Buff's Electronics Adapters for Council 3818 6.33
Meeting tape recorder
010-407-204 California Toytime Snowflake - July 4th 3819 14.84
Balloons celebration
8-16-77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-408-221 City Clerk's Assoc- Membership dues - 3820 $ 25.00
iation of California Mary Jo Lofthus
010-408-215 Daily Breeze Ad for Code Inspector 3 821 106.59
position
010-408-219 IBM Corporation Mag typewriter lease - 3822 285.67
August
010-408-215 Jobs Available Ad for Director of Parks 3823 20.00
and Recreation
010-409-203 Johnson's Stationery Supplies 3824 140.46
& Supply Co.
King Instant Press Supplies 3825 250.01
010-406-204 General - $17.23
020-480-215 Park & Recreation - $43.78
030-776-1 Trust - $189.00
010-402-224 League of Women Booklets 3826 4.40
Voters of California
010-408-215 Los Angeles Times Ad for Code Inspector and 3827 279.90
Planner Assistant
010-404-244 Manny' s Services Janitorial services - June 3828 335.00
010-406-204 Lomita Blueprint Prints 3829 30.58
Service
010-404-247 Morse Signal Devices Fire & Burglar Alarm 3830 70.00
service - August
010-406-215 Palos Verdes Penin- Legal Notices 3831 130.13
sula News
Petty Cash Period 7/26 to 8/9/77 3832 91.30
010-404-241 Lettering job - $25.00
010-406-204 Supplies - 5.37
010-406-243 Mileage - 12.60
010-408-243 Mileage - 46.26
010-409-203 Postage - 2.07
League of California Conference in San Francisco 3833 400.00
Cities
010-401-223 City Council - $200.00
010-402-223 Len Wood 50.00
010-404-223 D. Pikus 50.00
010-406-223 S. Hightower 50.00
010-407-223 T. Bandy 50.00
303 (CO) Richards, Watson, Legal services - June 3834 10,112.68
Dreyf us s & Gershon
010-409-203 S&L Distributing Co. Coffee cups 3835 18.76
010-409-203 Smart & Final Iris Co. Coffee 3836 130.69
010-406-221 Southern California Membership dues 3837 17.50
Planning Congress
010-409-247 U.S. Leasing Corp. Postage machine & scale 3838 35.70
rental - July
010-407-215 U.S. Postmaster Newsletter postage - 3839 875.00
Bulk Account #194
010-408-215 Western City Magazine Ad for Director Parks & 3840 78.00
Recreation
General Telephone Service: 6/28 to 8/27/77 3841 927.18
010-409-201 Company of California City Hall - $698.29
020-480-201 Park - 228.89
Resolution No. 77-59 8-16-77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-420-500 M. D'Amico Reserve Deputy Sheriff 3842 $ 102.00
duty - July
010-420-500 G. Pfahler Reserve Deputy Sheriff 3843 246.50
duty - July
010-420-500 H. Epp Reserve Deputy Sheriff 3844 68.00
duty - July
010-420-500 P. Degaetano Reserve Deputy Sheriff 3845 51.00
duty - July
010-420-500 S. Logrande Reserve Deputy Sheriff 3846 110.50
duty - July
Tom Bandy Expenses in July 3847 65.22
010-407-223 Meetings - $28.62
010-407-243 Mileage - 15.40
010-407-204 Banners - 21.20
Sharon Hightower Expenses in July 3848 19.82
010-406-223 Meetings - $ 6.38
010-406-243 Mileage - 13.44
Dennis J. Pikus Expenses in July 3849 58.13
010-404-223 Meetings - $44.52
010-404-243 Mileage - 11.76
010-404-204 Cleaning - 1.85
Ann Shaw Expenses in June 3850 16.69
010-401-223 Meetings - $11.79
010-401-243 Mileage - 4.90
010-406-243 Keith Turner Expenses in July 3851 13.58
010-406-243 Gary Weber Expenses in July 3852 14.14
Trish Hanelin Expenses in August 3853 26.46
010-402-221 Membership Dues - $15.00
010-402-223 Meetings - 2.50
010-402-243 Mileage - 8.96
020-480-215 J.K. Gill Chartpak 3854 53.51
Morgan Moore Supplies 3855 13.62
020-480-204 Stationers Park - $11.82
010-409-203 City Hall 1.80
020-480-201 Pacific Telephone Service - June & July 3856 60.39
(Pool)
020-480-204 Redondo Lock Co. Keys 3857 14.72
020-480-244 Removal, Inc. Refuse Services - July 3858 36.00
020-480-244 Ron Bunn Plumbing & Repaired valve in men's 3859 38.07
Heating restroom
020-480-215 Sayler's Banner sign cloth 3860 118.93
020-480-201 Southern California Service: 7/5 to 8/3/77 3861 6.16
Gas Company
020-480-204 Whitmore's Sport Shop Ball Hoppers for park - 3862 81.94
recreational services
California Water Service: 6/20 to 7/25/77 3863 490.29
020-480-201 Service Co. Park - $390.71
040-404-422 Median- 5.64
041-404-422 Median- 93.94
Resolution No. 77-59 8-16-77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Southern California Services: 6/1 to 8/1/77 3864 $ 390.94
020-480-201 Edison Company Park - $78.70
040-404-413 2106 - 156.11
041-404-413 2107 - 156.13
041-404-409 Allied Industrial Respirator and gloves 3865 26.12
Distributors
041-404-447 Chamber-Mix Concrete Slurry seal local streets 3866 54,603.30
Incorporated
Superior Signal Traffic Signal maintenance 3867 367.50
040-404-413 Service July 2106 - $253.57
041-404-413 2107 - 113.93
041-404-412 Costello Street Sweeping - July 3868 4,487.53
Los Angeles County June Statement 3869 13,950.04
Road Department
040-404-406(E) 2106 - $1914.70
040-404-407(E) 2106 - 333.60
040-404-411(E) 2106 - 692.41
040-404-414(E) 2106 - 1110.63
040-404-446(E) 2106 - 305.47
040-404-461(E) 2106 - 610.19
041-404-402(E) 2107 - 2363.15
041-404-403(E) 2107 - 63.67
041-404-406(E) 2107 - 1321.26
041-404-411(E) 2107 - 57.43
041-404-414(E) 2107 - 903.35
041-404-409(E) 2107 - 485.37
041-404-447(E) 2107 - 2938.30
010-404-204 General 510.51
010-404-244 General 138.08
308 (CO) Carry over 122.59
030-776-2 Trust 213.44
030-776-4 Trust(Credit) 4($134.11>
030-776-4 Big Seven Nursery Tree 3870 51.94
030-776-4 Art for Fun(d) 's Sake Refund 3871 134.11
$123,215.16
APPROVED AND ADOPTED this 16th day of August, 1977, by the following vote:
AYES: COUNCILMEMBER: Ruth, Dyda, Buerk and Mayor Ryan
NOES: COUNCILMEMBER: None
ABSENT: COUNCILMEMBER: Shaw
MAYO
Resolution No. 77-59 8-16-77
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
ATTEST:
by
Diu, 40
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 77-59
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 16th day of August, 1977.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
by 411 1 040
De• t AP
FUND INVESTMENTS EXPENDITURES TOTAL
$12,228.61 $12,228.61
01-General $29,345.87 29,345.87
02-Park & Recreation 7,470.75 7,470.75
03-Trust 1,174.13 1,174.13
04-Gas
2106 5,382.32 5,382.32
2107 67,613.48 67,613.48
$12,228.61 $110,986.55 $123,215.16
Resolution No. 77-59 8-16-77