CC RES 1977-070 RESOLUTION NO. 77-70
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $158,542.03, DEMAND NUMBERS 3948 THROUGH
4008
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.
C
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
041-404-416 Vernon and Removing dead tree 3948 $ 45.00
Joyce Hall
City of Rancho Wages: Period ending 8/31/77 3949 21,482.27
010-110 Palos Verdes City Hall-$12,326.59
020-110 Park & Rec.-$9,061.80
010-409-206 Bank Charges-$93.88
010-110 F&A Federal Payroll deductions- 3950 1,153.00
Credit Union August
010-404-204 U.S. Post Office Postage-business reply 3951 47.25
010-409-247 U.S. Leasing Corp. Postage machine and 3952 35.70
scale rental-Invoice
date 8/30/77
010-406-204 Registrar-Recorder Certificate of compliance 3953 5.00
County of Los Angeles filing fee
010-404-247 A-1 Coast Truck rental- 3954 338.08
Rentals period 8/7-9/6/77
010-404-204 Allied Factors Landscape Maintenance- 3955 15.95
Dist. No. 1-Prints
010-404-244 Bill Butterworth Counter remodel 3956 50.00
010-408-221 American Society for Membership dues- 3957 30.00
Public Administra- George J. Wunderlin
tion
010-407-215 Bourne/Kirbach September Newsletter 3958 725.00
Public Relations
California Charter Bus Service-July 4th 3959 248.00
Buses celebration
010-407-204 407-$124.00
030-776-1 Trust-$124.00
010-420-504 County of Los Ambulance service 3960 712.44
Angeles Dept. of
Collections
010-420-500 County of Los Contract services- 3961 53,689.91
Angeles Sheriff's August
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
041-404-416(E) County of Los Angeles Roadside tree service 3962 $ 427.29
Attn: Broaley, Phillip July 1975
010-409-203 Crescent Printing Co. Supplies 3963 386.90
010-408-204 Crest Business Business license 3964 64.93
Supplies stickers
010-408-215 DAILY BREEZE Ad-Clerk II 3965 95.70
010-409-242 DSG, Inc. Repair-typewriter 3966 15.90
element
General Telephone Service: 8/28-9/27/77 3967 841.62
010-409-201 City Hall-$839.08
020-480-201 Park & Rec.-$2.54
Gentry Travel Airfare-Sacramento 3968 284.20
conference
010-401-223 City Council-$77.95
010-402-223 City Manager-$102.90
010-406-223 Planning-$103.35
010-409-203 Graph-Tec Supplies 3969 128.96
010-408-219 IBM Corp. Mag Card typewriter 3970 285.67
lease-September
010-409-203 Johnson's Stationery Supplies 3971 49.24
& Supply Co.
King Instant Press Supplies & Questionnaires 3972 146.86
010-409-203 Supplies-$68.90
010-404-204 Questionnaires-$77.96
010-404-244 Manny's Services Janitorial services- 3973 652.00
July & August
010-404-241 Mobil Corp. Gasoline & city truck 3974 106.50
maintenance
010-404-247 Morse Signal Fire & burglar alarm 3975 70.00
Devices service-Sept.
National Sanitary Lavatory supplies 3976 466.73
010-404-244 Supply Co. Maintenance-$293.49
010-409-203 Supplies-$91.05
010-409-910 Vending Machine-$82.19
Occidental Life Premium-Sept. 3977 991.86
010-110 Insurance Co. 110-$300.18
010-409-196 196-$691.68
010-408-204 PALOS VERDES Legal notices 3978 174.15
PENINSULA NEWS
Per Diem Period 8/30-9/13/77 3979 195.00
010-404-223 404-$105.00
010-407-223 407-$90.00
Petty Cash Period 8/30-9/13/77 3980 106.58
010-404-204 Clare Christensen 404(204)-$42.75
010-404-241 404(241)-$5.00
010-404-244 404(244)-$17.39
010-407-243 407(243)-$1.26
010-407-204 407(204)-$9.70
010-409-203 409(203)-$.22
020-480-204 480(204)-$30.26
Res. No. 77-70 -2- 9/20/77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Richards, Watson, Legal services- 3981 $ 7,233.00
Dreyf us s & Gershon July
010-403-217 Services-$2,547.50
010-403-218 Litigation-$4,685.50
010-409-203 Rolling Hills Board Maps 3982 15.00
of Realtors
010-404-244 Ron Bunn Plumbing Repair leak- 3983 19.02
and Heating men's rest room
010-409-203 Smart & Final Iris Co. Coffee and Supplies 3984 94.62
010-404-204 South Bay Mailing Questionnaire mailing 3985 26.32
II/ Service
010-409-247 Xerox Corp. Rental & usage-August 3986 724.91
010-420-500 Baytron Systems Repair radar- 3987 114.30
Corp.
010-420-500 M. D'Amico Reserve Deputy duty 3988 102.00
010-420-500 G. Pfahler Reserve Deputy duty 3989 289.00
010-420-500 E. Thielman Reserve Deputy duty 3990 51.00
Tom Bandy Expenses-August 3991 17.94
010-407-223 Meetings-$11.50
010-407-243 Mileage-$6.44
Trish Hanelin Expenses-Aug. & Sept. 3992 15.38
010-402-223 Meetings-$4.50
010-402-243 Mileage-$10.88
010-401-223 R. E. Ryan Expenses-Sacramento 3993 46.95
Conference
010-406-243 Keith Turner Expenses-August 3994 6.02
Len Wood Expenses-July & Aug. 3995 151.15
010-402-223 Meetings-$57.25
010-402-243 Mileage-$93.90
020-480-204 Gaylord Bros. , Inc. Pamphlet files 3996 30.53
Rea's Hardware Supplies 3997 28.75
020-480-204 Park & Rec.-$26.75
010-404-244 City Hall-$2.00
020-480-244 Redondo Lock Co. Rekey Park 3998 152.09
building doors
11/ 020-480-201 Southern Calif. Service: 8/3-9/1/77 3999 6.30
Gas Co.
040-404-446(E) All American Asphalt Asphalt job-various 4000 39,997.02
City streets
040-404-422 Calif. Water Service Service: 7/25-8/23/77 4001 4.06
Co.
Southern Calif. Service: 6/28-9/7/77 4002 304.89
040-404-413 Edison Co. 2106-$200.59
041-404-413 2107-$104.30
(R.H.E. share-$80.04-2106)
Res. No. 77-70 -3- 9/20/77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
040-404-422 Stewart-Jackson Repair sprinkler 4003 $ 26.07
Lawn Sprinkler Co. Device
041-404-448(E) Sully-Miller Public Works 4004 23,302.50
Contracting Co. engineering services
Superior Signal Traffic signal 4005 538.74
Service maintenance & repair
040-404-413 2106-$380.93
041-404-413 2107-$157.81
140-931 South Bay Mess Hall (Nike Site) 4006 937.35
Engineering Corp. building evaluation
services
010-761 Stan Riddle Refund-variance fee 4007 114.43
010-761 Ray P. Ward Refund-variance fee 4008 125.00
$158,542.03
APPROVED AND ADOPTED this 20th day of September, 1977, by the following vote:
AYES: COUNCILMEMBER: Shaw, Ruth, Buerk, Dyda, and Mayor Ryan
NOES: COUNCILMEMBER: None
ABSENT: COUNCILMEMBER: None
I
•
ATTEST:
LEONARD G. WOOD, CITY CLERK AND
EX OFF CLERK O THE COU
By
DE C4/- CLEO �.
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 77-70
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 20th day of September, 1977.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO C E', OF THE COUNCIL
By._ /4)e4;;--'
EPUTY TY f 7 RK
FUND INVESTMENT EXPENDITURES TOTAL
01-General $ 83,524.84 $ 83,524.84
02-Park & Rec. $ 9,310.27 $ 9,310.27
04-Gas
2106 $ 40,608.67 $ 40,608.67
2107 $ 24,036.90 $ 24,036.90
C.I.&A.-140 $ 937.35 $ 937.35
03-Trust $ 124.00 $ 124.00
$158,542.03 $158,542.03
Res. No. 77-70 -4- 9/20/77