CC RES 1977-004 RESOLUTION NO. 77-4
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $470,153 . 56,
DEMAND NUMBERS 3029 THROUGH 3073
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.
!
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-430-511 County Engineer Engineering Services- 3041 $ 1,317.87
County of Los July thru Sept. 1976
Angeles
County of Los Contract services-December 3042 58,318.86
010-420-500 Angeles Sheriff's 500-Sheriff-$57,771.02
010-420-501 Department 501-Crossing Guard-$547.84
010-404-207 Stephen J. Koonce, Engineering Services-for 3043 23,729.90
Acting County R.P.V. Improvement District
Engineer No. 1 Forrestal Drive
010-408-215 Daily Breeze Ads-Clerk Typist 3044 27.50
010-404-241 Exxon Co. Gasoline-City truck 3045 6.36 III
General Telephone Service-12/28-1/27 3046 737.61
010-409-201 Company of City Hall-$685.28
010-480-201 America R.P.V. Park-$52.33
010-406-204 Golden Cove Films 3047 24.92
Pharmacy
010-408-219 IBM Corporation Mag Card 3048 285.67
January 1977
010-480-110 L.A. County Recreation salaries- 3049 1,908.15
Parks and November 1976
Recreation
010-404-244 Manny's Janitorial services and 3050 343.03
Maintenance supplies-December
Service City Hall and
Council Chambers
Emergency Pre- Seminar for Trish Eby 3051 30.00
paredness Commis- and Tom Bandy
010-402-223 sion 402-$15.00
010-407-223 407-$15.00
010-404-247 Morse Signal Fire and burglar 3052 70.00
Devices alarm service
Charge-January
Occidental Life Premium-month 3053 640.28
Insurance Co. of January 1977
010-409-196 of California 196-$440.16
010-110 110-$200.12
010-407-204 Palos Verdes Membership and 3054 8.00
Peninsula Coordinating Calendar
Coordinating Service 1976-1977-
Council Thomas Bandy
010-409-247 Pitney Bowes Postage meter 3055 39.75
rental-period
2/1-4/30/77
010-409-201 Southern Ca. Service: 12/3/76 to 1/5/77 3056 5.02
Gas Company R.P.V. Park
Petty Cash Period: 12/29/76 to 3057 34.50
Clare Christensen 1/11/77
010-402-243 402-243-$7.64
010-406-204 406-204-$3.10
010-406-243 406-243-$6.16
010-408-243 408-243-$17.60
010-409-208 Revenue Sharing Publication for 3058 65.00
Advisory Service One year
Resolution No. 77-4 1/18/77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-408-224 West Publishing Books-California 3059 $ 47.70
Company Codes
Thomas Bandy Expenses-December 3060 74.40
010-409-203 409-203-$15.26
010-407-223 407-223-$27.50
010-407-243 407-243-$31.64
010-406-243 Larry Davis Expenses-December 3061 13.16
Sharon Hightower Expenses-December 3062 24.98
010-407-223 407-223-$10.56
010-407-243 407-243-$14.42
Dennis J. Pikus Expenses-December 3063 39.68
010-404-221 404-221-$10.00
010-404-243 404-243-$29.68
010-404-243 David A. Rosso Expenses-November 3064 1 23.38
and December
010-406-243 Gary Weber Expenses-December 3065 ' '10.22
040-404-450 Don Greek Engineering work 3066 1,578.00
& Associates for Hawthorne Blvd.
between Silver Spur
& P.V. Dr. North
Superior Signal Traffic Signal 3067 1,074.21
Service Maintenance and
repair-December
041-404-413 2107-$315.37
040-404-413 2106-$758.84
040-404 .413 City of Rolling Shared portion- 3068 758.84
Hills Estates damaged traffic
signal
California Water Service: 11/18-12/23/76 3069 518.95
040-404-422 Service Co. 2106-$9.39
041-404-422 2107-$108.89
010-480-201 R.P.V. Park-$400.67
Southern Ca. Services: 8/10-12/29/76 3070 420.08
040-404-413 Edison Co. 2106-$169.99
041-404-413 2107-$170.00
010-480-201 R.P.V. Park-$80.09
Los Angeles County Statement for 3071 13,706.66
Road Department October
040-404-406 2106 (406)-$746.09
040-404-407 2106 (407)-$1,536.68
III040-404-409 2106 (409)-$1,535.83
040-404-411 2106 (411)-$498.56
040-404-414 2106 (414)-$511.04
040-404-449 2106 (449)-$764.83
040-404-661 2106 (661)-$248.95
041-404-401 2107 (401)-$394.09
041-404-402 2107 (402)-$955.61
041-404-404 2107 (404)-$58.04
041-404-406 2107 (406)-$1,431.57
041-404-408 2107 (408)-$117.98
041-404-410 2107 (410)-$55.96
041-404-411 2107 (411)-$3,923.50
041-404-461 2107 (461)-$927.93
01-761 Burt Laur Refund: Variance #10 3072 49.61
01-761 William Horowitz Refund: Variance # 6 3073 13.20
$470,153.56
Resolution No. 77-4 1/18/77
APPROVED AND ADOPTED this 18th day of January, 1977 by the following vote:
AYES: Dyda, Ruth and Ryan
NOES: None
ABSENT: Buerk
y
0 `
MAYOR PRO - r 4 RE
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
011/411,
BY BY /Afr , .4.? 4 > L
" Of
'
III
I TY C '
I HEREBY CERTIFY that the foregoing is a true and correct copy of a resolution
passed and adopted by the City Council of the City of Rancho Palos Verdes at a
meeting thereof held the 18th day of January 1977.
LEONARD G. WOOD, CITY CLERK AND
E : I C I O i RK '• + .E COUNC
-.fir / /
By: ff/j , ,_4 ��i•'1 I I/ lir
# / 4-,FUND INVESTMENT REFUNDS EXPENDITURES TOTAL
$350,000.00 $350,000.00
010-General $102,514.77 $102,514.77
Refund (01-761) $62.81 $ 62.81
04-Gas
2106 $ 9,117.04
$ 9,117.04
2107 $ 8,458.94 $ 8,458.94
$350,000.00 $62.81 $120,090.75 $470,153.56
Resolution No. 77-4 1/18/77