CC RES 1976-056 RESOLUTION NO. 76-56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $292,671.07, DEMAND NUMBERS
2586 THROUGH 2625
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.
TY 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
010-110 Julius Johnson Termination & Vacation 2586 $ 717.72
Check
Bank of America Investment: Rate 51/296 2587 98,000.00
for 186 days
Bank of America R.P.V. Savings Accnt. 2588 110,000.00
Deposit
010-404-910 Sears Roebuck Drill, Drill Bits & 2589 122.93
& Co. Tool Kit
Void 2590 Void
City of Rancho Wages: Period 2591 17,994.90
010-110 Palos Verdes Ending 7/31/76-$17,948.73
Bank Charges. $46.17
010-110 June Ann Wood Termination & 2592 555.45
Vacation Check
010-480-201 So. Calif. Service: 7/6-8/4 2593 5.25
Gas Co. R.P.V. Park
010-404-204 National Supplies: $49.89 2594 105.89
010-480-204 Lumber & Supply Co. R.P.V. Park-$56.00
010-480-204 Standard Swiss R.P.V. Park Patches 2595 740.49
Embroidery Corp.
010-407-204 Rubinfeld Show- Rental Display Cases 2596 121.90
case Co. July 4
010-409-203 Smart & Final Coffee, Filters for 2597 52.53
Iris Coffee Machine
Southern Cali- Service: 6/23-7/23 2598
fornia Edison Co.
010-480-201 R.P.V. Park-$74.07
Traffic Signals:
040-404-413 2106 - $326.09 537.42
041-404-413 2107 - $137.26
*(R.H.E. Share-$45.95-2106)
California Water Service 6/23-7/23/76 2599 600.46
010-480-201 Service Co. R.P.V. Park $365.30
041-404-422 Medians-$235.16
010-480-244 Removal, Inc. Service: 7/1-7/31/76 2600 34.00
R.P.V. Park
8/17/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-408-215 Peninsula News Recruitment Ads 2601 $ 10.45
Clerk/Typist II &
Acct. Clerk II
General Service: 7/28-8/27 2602 892.59
010-480-201 Telephone Co. R.P.V. Park-$55.43
010-409-201 City Hall-$828.46
010-407-204 Telegrams-$8.70
010-406-204 Petty Cash Supplies: 2603 40.85
010-409-203 Betty Uht 204-$10.27; 203-$28.58
010-402-223 Meeting-223-$2.00
010-407-204 Cal-Surance Northrop Corp. 2604 25.00
Associates, Inc. Additional Insurance
July 4th
010-404-204 Lomita Prints 2605 7.81
III
Blueprint
King Instant Bicentennial Printing 2606 762.67
010-407-204 Press $388.49
010-480-204 R.P.V. Park-$374.18
010-302 Palos Verdes Zoom Lens & Accessories 2607 353.40
Camera
010-404-910 Photo & Sound Co. Bal. Due on Opaque Projector 2608 25.'65
010-408-215 Daily Breeze Recruitment Ads 2609 102.23
Clerk/Typist II &
Acctg. Clerk II
010-303 (E) Richards, Watson, Legal Services 2610 8,948.09
Dreyfuss & Gershon for May
010-404-241 Exxon Co. Gasoline-City Trucks 2611 19.74
010-404-241 Mobil Oil Gasoline-City Trucks 2612 20.82
Credit Corp.
010-404-290 Friendly Service for July-$290.00 2613 339.38
041-404-406 Maintenance Service Supplies-$49.38
010-409-203 Johnson's Office 2614 369.88
Stationery & Supplies
Supplies July Statement
010-404-241 So. Western Gasoline City Trucks 2615 11.92
010-407-223 Janet Expenses: August 2616 7.40
010-407-243 Delaney 223-$6.00; 243-$1.40
010-407-243 Dennis Mullins Expenses: July 2617 28.00
010-401-223 Francis Expenses: June & July 2618 93.63
010-401-243 D. Ruth 223-$5.75; 243-$87.88
041-404-443 (E) Griffith Progress Payment 2619 28,154.90
Co. Contract No. 76-13
040-404-413 Superior Traffic Signal Light 2620 320.64
Signal Repair-$24.96
041-404-413 Service Traffic Signal Maintenance
July-$295.68
Los Angeles County Statement for July: 2621 19,387.94
040-404(E) Road Department $5,898.74 - 2106
041-404(E) $6,317.53 - 2107
042-404-402(E) $ 777.43 - 2107.5
043-404-438(E) $6,286.18 - Aid To Cities
010-430-511 $ 108.06 - General
8/17/76
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
Highway Safety Lighting 2622 957.48
Southern Service: 5/1-6/30
040-404-413 (E) California $184.24 - 2106
041-404-413(E) Edison Co. $773.24 - 2107
(R.H.E. Share - $126.53
$114.19 - 2106 +
$12.34 - 2107)
010-407-215 Palos Verdes Anniversary 2623 375.00
Peninsula News Edition Ad
Paints & Brushes 2624 38.15
Whittaker's R.P.V. Parks/Bicentennial
010-480-244 Hardware, Inc. 480-244 - $3.71
010-407-204 407-204 - $34.44
010-430-511 Los Angeles Engineering Services: 2625 1,788.51
County Engineer Jan.-March, 1976
$292,671.07
APPROVED AND ADOPTED this 17th day of August, 1976, by the following vote:
AYES: Dyda, Ruth, M. Ryan, R. Ryan and Buerk
NOES: None
ABSENT: None
. .r,t„e...e44
MAYOR
LEONARD G. WOOD, CITY CLERK AND
EX OFFI IO CLERK OF THE COUNCIL
By / - A.d., AZ •
i / Ar
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 76-56
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held the 17th day of August, 1976.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO LERK OF THE COUNCIL
By 1j4d ? ,:/ / ._PP' .� .v
, / IF I
Fund INVESTMENTS REFUNDS D' PENDITURES TOTAL
$208,000.00 $208,000.00
III010-GENERAL $35, 210.28 35,210.28
04-GAS
040-2106 6,434.03 6,434.03
041-2107 35,963.15 35,963.15
042-2107.5 777.43 777.43
043-County Aid 6,286.18 6,286.18
$208,000.00 $84,671.07 $292,671.07
8/17/76