CC RES 1976-051 RESOLUTION NO. 76-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $217,136.17, DEMAND NUMBERS
2513 THROUGH 2585
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 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 Transfer of Funds 2513 $ 44,000.00
to Savings Account
010-402-222 Inter-City Advance Registration 2514 90.00
Management for Leonard Wood -
Association ICMA Conference
City of Rancho Wages: Period Ending 2515 18,644.41
010-110 Palos Verdes 7/15/76 - $18,600.82
010-409-206 Bank Charges - $43.59
010-402-222 NTDS Seminar Registration Fee: 2516 100.00
Leonard Wood
010-110 Bank of America Additional Check for 2517 437.85
Wages Ending 7/15/76
010-409-203 Petty Cash Supplies: $51.54 2518 84.58
Betty Uht Special Department
010-406-204 Expenses: $17.18
Vehicle Maintenance:
010-404-241 $5.91
Building Maintenance:
010-404-244 $7.95
010-402-223 Meeting: $2.00
City of Rancho Transfer to 2519 10,000.00
Palos Verdes Savings Account
010-408-222 MFOA Career Advance Registration 2520 65.00
Development Colloquium - 8/9/76
Center G. Wunderlin
010-480-204 American Swim Records 2521 7.30
Red Cross
010-409-203 International Typewriter Ribbon 2522 158.55
Business Machines and Lift-off Tape
BMC Landscape, Inc. July Maintenance:
2523 7,025.00
010-404-244 City Hall - $325.00
041-404-416 Parkway Trees - $3,000.00
041-404-422 Medians - $2,200.00
010-480-244 Park - $1,500.00
010-409-203 Mid City Fire 3-ABC #5 Fire 2524 90.63
Extinguisher Extinguishers
Service
8/3/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-480-910 West Coast Tennis Court Equipment 2525 $ 89.68
Netting
010-308(E) County of Grounds Maintenance - 2526 4,447.49
Los Angeles Parks May, 1976
and Recreation
Department
010-480-204 National Lumber Lumber 2527 49.89
and Supply
California Water Service: 6/9 - 7/12/76 2528 204.02
010-409-201 Service Company City Hall - $118.55
041-404-422 Medians - 85.47
010-309(E) County of Los Contract Services - June 2529 54,629.62
Angeles Sheriff - $53,617.32
III
Sheriff's Crossing Guards - $1,012.30
Department
010-404-247 Aztec Rent-A-Car Truck Rental - Summer 2530 107.92
Youth Employment
010-408-204 California Campaign Disclosure 2531 6.40
Department of Forms and Manual
General Services
010-303(E) Rutan & Tucker Legal Services through 2532 732.50
April and May, 1976
010-404-241 S. 0. Western Gasoline - City Truck 2533 28.51
010-420-500 City of South Bay Regional 2534 894.40
Redondo Beach Burglary Team
010-404-244 Rasmussen Building and Grounds 2535 1,562.00
Construction Security Work: $885.00
Company Building Modifications:
$677.00
King Instant Printing: 2536 67.53
010-407-204 Press Business Cards - $9.54
010-409-203 Labels - $46.59
010-406-204 Post Cards - $10.75
010-407-215 Bourne/Kirbach Printing of June 2537 584.60
Public Relations Newsletter
010-409-910 Smart and Final Coffee Making Equipment 2538 220.52
010-409-910 Rabjohn, Inc. Drinking Fountain 2539 295.76
041-404-412 Costello July Street Sweeping 2540 3,622.50
Maintenance 805 miles @ $4.50
010-409-203 U. S. Postmaster Postage 2541 400.00
010-404-241 Exxon Company Gasoline - City Truck 2542 7.22
010-406-224 B. Dalton, 1 Book 2543 13.25
Pickwick
010-401-224 Institute for 1 Book 2544 4.45
Contemporary
Studies
010-430-514 Los Angeles County Legal Services 2545 21.75
District Attorney Fourth Quarter, 1975-76
010-406-204 Los Angeles County Blueprints 2546 4.40
Engineer
8/3/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-407-204 Marguerite Lyons Repayment - "Celebrate 2547 $ 150.00
America" sign
010-409-203 Petty Cash, Office Supplies - $4.14 2548 27.84
010-406-204 Betty Uht 406 - $3.70 - Film
010-401-223 401 - $20.00 - Meeting
010-407-204 Futura Sound Service Call for 2549 22.50
Engineers July 4th Celebration
010-420-504 Los Angeles County Ambulance Service - $155.00 2550 59.20
Department of Less Credit Memo - $95.80
Collections
010-110 Public Employees' Contributions for June: 2551 2,763.91
010-409-191 Retirement System 110 - $1,309.91;
191 - $1,454.00
010-408-215 Peninsula News Recruitment Ads - 2552 17.00
Clerk/Typist and
Accounting Clerk II
010-408-243 John Nystrom Expenses: July 2553 42.87
010-401-223 Marilyn Ryan Expenses: July 2554 37.94
010-401-243 223 - $7.00; 243 - $30.94
010-402-223 Leonard G. Wood Expenses: June 2555 48.46
010-402-243 223 - $22.00; 243 - $26.46
010-408-223 George Wunderlin Expenses: July 2556 44.92
010-408-243 223 - $26.00; 243 - $18.92
010-408-243 Mary Jo Lofthus Expenses: July 2557 3.08
010-406-243 Larry Davis Expenses: July 2558 9.66
010-406-204 Martha Cunningham Expenses: July 2559 18.73
010-406-243 204 - $1.37; 243 - $17.36
010-406-243 David Rosso Expenses: July 2560 12.32
010-406-243 Elaine Simpson Expenses: July 2561 6.16
010-406-223 Sharon Hightower Expenses: July 2562 75.27
010-406-243 223 - $11.45; 243 - $17.92
010-402-223 402-223 - $45.90
010-406-243 Gary Weber Expenses: June and July 2563 9.24
010-406-243 Keith Turner Expenses: July 2564 19.46
010-406-243 Julius Johnson Expenses: July 2565 13.16
010-404-243 Dennis Pikus Expenses: July 2566 34.86
010-404-244 Prentice-Hall, Traffic Engineering 2567 28.71
Inc. Handbook
010-404-204 Golden Cove Film 258 , 27.22
010-406-204 Pharmacy 404 - $15.39; 406 - $11.83 '
010-409-201 Southern Service: 6/15 - 7/15/76 2569 385.83
California City Hall
Edison Company
040-404-413 Superior Signal Signal Repair: 2570 15.71
041-404-413 Service 2105 - $7.85; 2107 - $7.86
040-404-442 Don Greek & Blueprints - Palos Verdes 2571 5.34
Associates Drive West, Job No. 76-12
8/3/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-480-221 National Recreation Annual Professional 2572 $ 50.00
& Park Association Membership for Mary Thomas
010-480-204 Riviera Camera Movie Film 2573 48.12
and Stereo
010-407-204 Randall Ranch, Haywagon, Truck and 2574 225.00
Inc. Services: July 4th
010-407-204 Fun Services Balance Owing from 2575 19.50
Booth Rentals: July 4th
010-407-204 The Hanging Tree Mat Boards for 2576 45.32
July 4th Displays
010-480-204 Florence Fabrics Canvas and Muslin 2577 168.69
010-407-204 Lomita Feed Store Straw Bales for July 4th 2578 16.96
010-480-215 Palos Verdes Miraleste Pool Program Ad 2579 121.80
Peninsula News
Los Angeles County Services for June: 2580 11,645.32
040-404(E) Road Department $2,438.81 - 2106
041-404(E) 8,063.34 - 2107
042-404-402(E) 799.00 - 2107.5
043-404-438(E) 290.14 - Aid to Cities
010-406-204(E) 54.03 - General
043-404-438(E) United Asphalt Project No. 76-8 2581 51,513.68
Company, Inc. Palos Verdes Drive East
Resurfacing
010-761 Cayman Development Refund: C.U.P. #13 2582 142.16
Company (Receipt #6598)
010-761 Peter R. Shield Refund: Planning Fee 2583 50.00
(Receipt #6869)
080-775 Alyce Snell Refund: Environmental 2584 500.00
Excise Tax
(8 Vander lip Drive)
030-776-4 Rolling Hills Refund of Booth Fee 2585 12.50
Key Club Not Used - July 4th
$217,136.17
APPROVED AND ADOPTED this 3rd day of August, . 1976, by the following vote:
AYES: Dyda, Ruth, M. Ryan and Buerk
NOES: None
ABSENT: R. Ryan
41.
LEONARD G. WOOD, CITY CLERK AND MAYOR /;14411.
EX OFF' IO CLERK OF THE COUNCIL
By • 9rr
- 41i
AP
I HEREB CERTIFY that the foregoing is a true and correct copy of Resolution
No. 76-51 passed and adopted by the City Council of the City of Rancho Palos
Verdes at a meeting thereof held the 3rd day of August, 1976.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By 1 , !if A . ' I
1r .0
8/3/76
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