CC RES 1977-009 RESOLUTION NO. 77-9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $186,479.87, DEMAND NUMBERS
3074 THROUGH 3117
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.
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ITY 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
hereinafter set forth:
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Bank of America R.P.V. Savings Acct. 3074 $ 40,000.00
Deposit
140 CIA Palos Verdes Reconstruction of 3075 5,000.00
Peninsula Unified Miraleste Elementary
School District School Tennis Courts
Allstate Savings Investment rate - 61% 3076 100,000.00
and Loan for 365 days
City of Rancho Wages: Period Ending 3077 12,277.71
010-110 Palos Verdes 1/15/77 -$12,176.90
010-409-206 Bank Charges-$100.81
010-406-222 League of California Pre-registration for Annual 3078 150.00
Cities Planning Commission
Institute
010-480-910 Beckley-Cardy Co. Paper cutter for 3079 90.11
R.P.V. Park
010-409-225 City of Redondo Registration for "Budget 3080 35.00
Beach Justification"-Trish Eby
010-401-222 Gentry Travel Air fare to Sacramento 8081 79.50
Services Inc. Councilmen Ryan and Ruth
010-409-203 IBM Corp. Supplies 3082 177.63
010-480-204 J. K. Gill Supplies for R.P.V. 3083 54.69
Park
010-409-203 Johnson's Stationery Office supplies 3084 75.91
and Supply Co.
010-480-204 King Instant Press Sr. Citizen's cards 3085 20.94
for R.P.V. Park
010-430-514 L.A. County Legal Services 3086 168.29
District Attorney
010-409-221 League of Annual Service 3087 3,248.00
California Cities Charge for 1977
010-404-222 League of Advance Registration- 3088 50.00
California Cities P. W. Director Conference
D. Pikus
010-404-241 Mobil Oil Corp. Gasoline-City Truck 3089 14.84
010-404-241 Chevron Gasoline-City Truck 3090 5.19
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-480-204 O. H. Casey Inc. Rental of chemical 3091 $ 55.65
toilet-2/15/76 to 1/14/77
Public Employees November 1976 Report 3092 3,345.32
010-110 Retirement System 110 - $1,484.92
010-409-191 409 - $1,860.40
Petty Cash Period: 1/12/77 to 1/25/77 3093 76.92
010-402-223 Clare Christensen 402-223 - $47.00
010-402-243 402-243 - $ 8.12
010-404-243 404-243 - $ 7.42
010-406-243 406-243 - $ 3.08
010-407-243 407-243 - $ 1.40
010-409-203 409-203 - $ 3.52
010-409-204 409-204 - $ 3.68
010-480-204 480-204 - $ 2.70
010-409-203 U.S. Postmaster Postage 3094 400.00
010-404-244 Rasmussen Install new door frame 3095 280.00
Construction and door closer
010-404-244 Ron Bunn Repair toilet in 3096 18.50
Plumbing Ladies' Room of
City Hall
010-480-910 Ryan's Super Glass display cases 3097 150.00
Thrift Shop for R.P.V. Park
010-409-203 S&L Distributing Coffee cups 3098 15.26
Co.
010-409-203 Smart & Final Single burner, two 3099 85.07
Iris Co. coffee servers, tea
and coffee
010-408-216 Spanish Language Translation of 3100 127.50
Services candidate statements
010-409-192 State Compensation Premium: CETA 3101 7.87
Insurance Fund Employees
010-409-247 U.S. Leasing Corp. Postage Machine & 3102 45.70
scale rental
R&R Blueprint Service 3103 45.58
010-404-204 Blue Print Co. 404-$ 2.23
010-406-204 406-$ 2.22
010-407-204 407-$41.13
010-420-501 Robert Graf Emergency crossing 3104 22.50
guard duty payments
010-420-501 Dale Jensen Emergency crossing 3105 7.50
guard duty payments
010-401-222 Robert E. Ryan Conference expenses 3106 123.00
Keith Turner Expenses: Dec. & Jan. 3107 25.80
010-406-204 204-$ 2.00
010-406-243 243-$27.32
George Wunderlin Expenses: January 3108 40.32
010-408-223 223-$13.00
010-408-243 243-$27.32
010-402-243 Leonard Wood Expenses: December 3109 61.56
040-404-444(E) Cardoza Dilallo Landscape Architectural 3110 675.00
Associates Inc. Services
040-404-450 Don Greek Engineering Services 3111 314.50
& Associates
Resolution No. 77-9 2/1/77
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Southern California Service: 9/29/76 to 1/8/77 3112 $ 1,738.56
040-404-413 Edison Co. 2106-$498.46
041-404-413 2107-$864.57
010-409-201 City Hall-$375.53
(R.H.E. Share-$104.38)
(2106)
California Water Service: 12/8/76 to 3113 127.09
Service Co. 1/10/77
041-404-422 Medians-$71.48
010-404-201 City Hall-$55.61
041-404-401 Pacific Soils Soil Services: 3114 -107.50
Engineering, Inc. 10/31/76 to 11/27/76
041-404,412 Sweep-It-Rite Street sweeping- 3115 3,145.36
January
Los Angeles County November statement 3116 13,590.00
040-404-406 Road Dept. 2106(406) - $124.64
040-404-407 2106(407)- $1,231.46
040-404-411 2106(411)- $179.95
040-404-414 2106(414)- $509.96
040-404-449 2106(449)- $5,203.82
040-404-461 2106(461)- $116.87
041-404-401 2107(401)- $205.40
041-404-406 2107(406)- $1,057.47
041-404-408 2107(408)- $156.27
041-404-410 2107(410)- $97.41
041-404-411 2107(411)- $2,361.79
041-404-411 2107(411)- $170.28>
041-404-436(E) 2107(436) (E)- $182.39
041-404-461 2107(461)- $280.08
042-404-402 2107.5(402)-$1,492.99
030-776-2 Trust- $559.78
140 C.I.A. P.V. Peninsula Reconstruction of 3117 400.00
Unified School Miraleste Elementary
District School Tennis Court.
$186,479.87
APPROVED AND ADOPTED this 1st day of February, 1977, by the following vote:
AYES: Dyda, Ruth, Ryan and Buerk
NOES: None
ABSENT: None --°-7
.... -- 4/ /;/%-e-,r-(
MAYOR
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
�1� /2/
By , 4
P PUT• Cl/ CLE
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 77-9
passed and adopted by the City Council of the City of Rancho Palos Verdes, California
at a meeting thereof held the 1st day of February, 1977.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By t.1 0, ' -1,, "r/
A 16,- 4 A _..,_ ,
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Resolution No. 77-9
FUND INVESTMENT EXPENDITURES TOTAL
$140,000.00 $140.000.00
010-General $21,813.00 $ 21,813.00
140-C.I.A. $ 5,400.00 $ 5,400.00
030-Trust $ 559.78 $ 559.78
04-Gas
2106 $ 8,854.66 $ 8,854.66
2107 $ 8,359.44 $ 8,359.44
2107.5 $ 1,492.99 $ 1,492.99
$140,000.00 $46,479.87 $186,479.87