CC RES 1976-010 RESOLUTION NO. 76-10
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $32,199.05, DEMAND NUMBERS
1971 THROUGH 2014
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.
CITY C RK
g
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
010-402-224 International 1976 Municipal Year Book 1971 $ 23.50
City Management
Association
010-110 City of Rancho Wages: Period Ending 1/31/76 1972 10,365.30
Palos Verdes $10,330.05
010-409-140 Bank Charges - $35.25
010-110 City of Rancho Wages: Period Ending 1/31/76 1973 217.25
Palos Verdes Rancho Palos Verdes Park
California Water Service: 12/23/75 - 1/23/76 1974 752.96
010-480-201 Service Company Rancho Palos Verdes Park -
$713.60
Service: 12/24/75 - 1/26/76
010-409-201 City Hall - $35.20
041-404-422 Median Strip - $4.16
010-409-224 Palos Verdes Subscription: 1 year 1975 11.00
Peninsula News 3/76-77
Southern Service: 1/7 - 1/23/76 1976 199.97
010-480-201 California Rancho Palos Verdes Park -
Edison Company $55.45
Service: 11/19/75 - 2/2/76
Traffic Signals -
040-404-413 $70.39 - 2106
041-404-413 74.13 - 2107
010-402-224 League of Booklet 1977 1.06
California Cities
010-409-203 Aroma Coffee Service: January and February 1978 80.00
Service
010-480-201 General Telephone Service: 1/28 - 2/27/76 1979 43.52
Company Rancho Palos Verdes Park
IBM Corporation Service Agreement: 1980 328.88
2/9 - 6/30/76
010-409-242 2 Selectrics - $40.56
010-408-219 Mag. Card Contract: 2/1 - 2/29
$288.32
010-409-203 Palos Verdes 6 Directories 1981 12.00
Hills Cooperative
Nursery School
010-401-222 Senator Hotel California Contract Cities 1982 45.15
1/21-22 - Sacramento
2/17/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT .
010-406-204 H. G. Daniels Co. Supplies 1983 $ 25. 20
010-409-203 Petty Cash, Supplies 1984 80.88
Janice DuPar
010-403-219 Richards, Watson, October Services 1985 5,166.89
Dreyfuss & Gershon
010-409-225 George Wunderlin Tuition Reimbursement 1986 432.00
010-409-225 Sharon Hightower Tuition Reimbursement 1987 130.00
010-409-247 U. S. Leasing Rental: 1/20-2/20/76 1988 35.70
Corporation Postage Machine and Scale
010-401-222 City of Rancho Per Diem Reimbursement 1989 360.00
010-406-222 Palos Verdes 401 - $30.00; 406 - $330.00
III
010-406-243 Martha Cunningham Expenses: January 1990 5.90
010-409-203 406-243 - $5.32; 409-203 - $.58
010-401-223 Gunther Buerk Expenses: December 1991 24.36
010-401-243 223 - $7.00; 243 - $17.36
010-406-243 Larry Davis Expenses: January 1992 26.46
010-407-243 Patricia Eby Expenses: February 1993 11.76
010-404-243 Philip Gray, Jr. Expenses: January 1994 10.44
010-406-223 Sharon Hightower Expenses: January 1995 33.53
010-406-243 223 - $29.33; 243 - $4.20
010-401-222 Marilyn Ryan Expenses: January 1996 123.90
010-401-223 222 - $49.30; 223 - $10.50;
010-401-243 243 - $64.10
010-406-223 Keith Turner Expenses: January 1997 22.03
010-406-243 223 - $3.75; 243 - $18.28
010-404-243 Betty Uht Expenses: January 1998 2.87
010-406-243 Gary Weber Expenses: January 1999 17.64
010-401-243 Kenneth Dyda Expenses: January 2000 3.36
010-401-222 Robert Ryan Expenses: January 2001 84.60
010-408-243 Diane Ceravolo Expenses: January 2002 8.26
010-404-244 Litrends Light Bulbs 2003 42.36
010-407-204 244 - $19.08; 204 - $23.28
010-406-204 R & R Blue Prints 2004 236.66
Print Company
010-409-247 Xerox Corporation January Rental and Usage 2005 674.40
010-409-203 Johnson's January Statement 2006 233.03
010-408-204 Stationery & 203 - $229.32; 204 - $3.71
Supply Company
010-110 Public Employees' Contribution for January 2007 2,740.71
010-409-191 Retirement System 110 - $1,298.91;
191 - $1, 441.80
010-420-503 Los Angeles County Prisoner Maintenance 2008 56.50
Sheriff's Dept. November 1975
South Bay Engineering Services: 2009 981.43
041-404-437 Engineering Corp. #76-7 - $569.43
040-404-439 #76-9 - 412.00
2/17/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
041-404-401 Pacific Soils Services: 12/28/75 - 1/31/76 2010 $ 1,438.47
Engineering, Inc. Hightide Investigation
010-404-244 Jim's Maintenance January Service 2011 239.00
Service
041-404-442 Don Greek & Engineering Services: 2012 534.25
Associates Project #76-12
Superior Signal Signal Maintenance for 2013 331.86
041-404-413 Service January - $295.68
040-404-413 Extra Maintenance - $36.18
010-480-520 Los Angeles County Expenses: November & December 2014 6,004.01
010-480-521 Departments of 520 - $3,001.67; 521 - $256.50;
010-480-522 Parks & Recreation 522 - $2,745.84
$32,199.05
APPROVED AND ADOPTED this 17th day of February, 1976, by the following vote:
AYES:
NOES:
ABSENT:
41111117;
J
/ AYOR
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
1),At ,
I
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 76-10
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meet-
ing thereof held the 17th day of February, 1976.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By
FUND INVESTMENTS REFUNDS EXPENDITURES TOTAL
010 - GENERAL $28,764.36 $28,764.36
040 - GAS
2106 518.57 518.57
2107 2,916.12 2,916.12
$32,199.05 $32,199.05
2/17/76