CC RES 1976-077 RESOLUTION NO. 76-77
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE
SUM OF $56,112.38, DEMAND NUMBERS 2847 THROUGH 2898
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.
II/ t- L-- L (-- /
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
hereinafter set forth:
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-409-203 U.S. Postmaster Postage-City Mail 2847 $ 400.00
City of Rancho Wages: Period Ending 2848 11,602.61
010-110 Palos Verdes 10/31/76-$11,511.08
010-409-206 Bank Charges-$91.53
010-404-224 Communication Subscription renewal- 2849 5.00
Channels, Inc. "Solid Wastes Management"
010-404-241 Exxon Company Gasoline-City truck 2850 20.84
010-404-244 Friendly Maintenance Janitorial Service- 2851 308.00
Service October
General Telephone Service-10/28-11/27 2852 833.68
010-409-201 Company City Hall-$793.69
010-480-201 R.P.V. Park-$39.99
Golden Cove Films 2853 77.67
010-404-204 Pharmacy 404-$13.00
010-406-204 406-$64.67
010-402-222 Hotel Toronto City Manager Conference 2854 506.30
ICMA
$141.30 to be reimbursed
by traveler for non-City
expenses
IBM Corporation Mag Card 2855 457.77
November 1976;
Correctable Film Ribbon
010-408-219 408-$285.67
010-409-203 409-$172.10
010-404-204 Johnson's Nameplates- 2856 27.03
Stationery & Traffic Committee
Supply Co.
King Instant Business cards and 2857 73.41
Press Memos
010-406-294 406-$11.66
010-409-203 409-$61.75
L.A. County Grounds Maintenance- 2858 1,692.47
010-480-244 Parks & $36.96
Recreation Recreation Salaries
010-480-110 $1,531.46
010-480-204 Supplies-$124.05
11/16/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-408-204 League of Survey data 2859 $ 57.50
California Cities
010-409-224 Los Angeles Times Subsciption- 2860 23.65
7/6-11/29/76
010-480-910 Miracle Recreation Park equipment 2861 476.16
Equipment Co. & installation
010-408-204 Moore Business Window envelopes 2862 129.85
Forms ., Inc.
010-409-203 National Paper hand 2863 89.46
Sanitary towels-
Supply Co. City Hall
Palos Verdes R.P.V. Newsletter & 2864 879.28
Peninsula Legal Notice
010-407-215 News 407-$874.73
010-406-215 406-$4.55
010-409-201 Palos Verdes Oil for City 2865 207.09
Peninsula Unified Hall Heating
School District
Petty Cash Period: 10/27-11/9/76 2866 92.71
010-402-223 Clare Christensen 402-223-$23.55
010-402-243 402-243-$ 8.56
010-404-204 404-204-$14.11
010-404-243 404-243-$ 6.72
010-406-223 406-223-$ 6.75
010-406-243 406-243-$ 7.28
010-406-204 406-204-$10.02
010-407-204 407-204-$ 7.15
010-407-243 407-243-$ 4.48
010-408-243 408-243-$ 3.08
010-409-203 409-203-$ 1.01
010-407-224 Palos Verdes Subscription- 2867 7.00
Social Review One Year
010-480-244 Removal Inc. R.P.V. Park, refuse service 2868 34.00
10/1-10/31
Southern Calif. Services: 9/14-10/27/76 2869 282.04
010-409-201 Edison Co. City Hall-$30.81
010-480-201 R.P.V. Park-$75.07
040-404-413 2106-$124.91
041-404-413 2107-$51.25
(R.H.E. Share-$25.63)
010-480-201 Southern Services: 10/5-11/3/76 2870 4.71
California R.P.V. Park
Gas Co.
010-407-215 U.S. Postmaster Postage for Dec. Newsletter 2871 900.00
010-409-203 U.S. Postmaster Postage-City Mail 2872 400.00
Xerox Rental and Usage- 2873 992.68
Corporation September & October
010-409-247 247-$1,162.28
010-409-203 203-$169.60 CR
045-404-445 Willdan Engineering Services- 2874 2,150.00
Associates Indian Peak Road
Bicycle Trail
Resolution No. 76-77 11/16/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
California Service: 9/20-10/22/76 2875 $ 524.54
040-404-422 Water 2106-$9.39
041-404-422 Service Co. 2107-$116.87
010-480-201 R.P.V. Park-$398.28
041-404-436 Jan G. Earnest Construction of Runaway 2876 23,328.48
Vehicle Barrier on Verde
Ridge Road
041-404-413 Superior Traffic Signal 2877 315.37
Signal Service Maintenance-October
140(C.I.A.) William S. Fee for appraisal 2878 2,500.00
II/ Crosbie report
Don Greek Engineering and 2879 1,158.60
& Associates blueprint services
040-404-450
450-$1,047.50
040-404-442 442-$111.10
010-404-910 Henry's Camera Cannon movie 2880 406.83
camera and Kodak
movie projector
010-480-244 Sprinkler Repairs to automatic 2881 2,000.00
Automation Co. Sprinkling system at
R.P.V. Park
Atlas Hotels Lodging-League 2882 543.62
Inc. of California Cities
conference in San Diego
010-401-222 401-$109.06
010-406-222 406-$374.49
010-407-222 407-$60.07
Tom Bandy Expenses-October `2 683 175.83
010-407-222 222-$107.43
010-407-223 223-$18.00 . .
010-407-243 243-$50.40
010-406-222 Byron Blue Conference expenses 2804 111.36
Sharon Hightower Conference and Meeting 2885' 89.58
expenses
010-406-222 222-$33.02
010=406-223 223-$41.02
010-406-243 243-$15.54
010-406-222 Mel Hughes Conference expenses 2886 139.58
010-406-222 John McTaggart Conference expenses 2887 121.47
III
Francis D. Ruth Conference and Meeting 2888 138.09
expenses
010-401-222 222-$85.60
010-401-223 223-$4.35
010-401-243 243-$48.14
010-401-243 Marilyn Ryan Expenses-October 2889 18.48
010-401-222 Robert E. Ryan Conference expenses 2890. 132.46
010-406-243 Keith Turner Expenses-October 2891 23.04
010-406-243 Gary Weber Expenses-October 2892 14.58
Resolution No. 76-77 11/16/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Leonard Wood Expenses-August 2893 $ 132.11
and September
010-402-223 223-$44.51
010-402-243 243-$87.60
01-761 Cayman Refund-Appeal of 2894 120.70
Development Co. Conditional Use Permit #13
01-761 Orange Coast Refund-Variance #9 2895 198.67
Sign Co. , Inc.
01-761 R. Thomas Refund-Variance #6 2896 158.40
Schorer & Associates
01-761 Don C. Refund-Conditional 2897 29.58
Wallace Use Permit #18
08-775 Olympic Realty Refund-Environmental 2898 1,000.00
& Development Co. Excise Tax
$56-,112.28
APPROVED AND ADOPTED THIS 16th day of November, 1976, by the following vote:
AYES: Dyda, Ruth and Buerk
NOES: None
ABSENT: R. Ryan
4:44.4^1t
MAYOR
LEONARD G. WOOD, CITY CLERK AND
EX OFFICI• CLERK •F THE COUNCIL
By , j �'`'� • 4
4
fTY CL
10P(
FUND INVESTMENT REFUNDS EXPENDITURES TOTAL
$1,507.35 $ 1,507.35
010-General $24,850.06 24,850.06
030-Trust
140-C.I.A. 2,500.00 2,500.00
04-Gas
2106 1,292.90 1,292.90
2107 23,811.97 23,811.97
Bikeways 2,150.00 2,150.00
$1,507.35 $ 54,604.93 $ 56,112.28
Resolution No. 76-77 11/16/76