CC RES 1975-040 RESOLUTION NO. 75-40
"A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE SUM OF $195,29.5.75, DEMAND NUMBERS
1240 THROUGH 1280 AND DEMAND NUMBERS 1282 THROUGH
1285, AND 1287"
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.
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 here-
inafter set forth:
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-409-203 U. S. Postmaster Postage 1240 $ 150.00
010-110 City of Rancho Wages: Period Ending 5/31/75 1241 8,701.43
Palos Verdes
010-409-203 Nancy Gedicks Distribution of Revised 1242 145.26
Draft General Plan
Security Pacific Investment: Rate - 4 7/8% 1243 135,000.00
National Bank for 60 days
080-100 $132,570.42 - 08
010-100 2,429.58 - 01
010-409-201 California Water Service: 4/23-5/22 1244 481.35
Service Company Rancho Palos Verdes Park
010-409-201 Southern California Service: 5/6-6/5 1245 8.71
Gas Company Rancho Palos Verdes Park
010-409-247 U. S. Leasing Rental: Postage Machine 1246 35.70
Corporation & Scale
010-409-224 Daily Breeze Subscription: 6 months 1247 21.00
7/1 - 12/31/75
010-409-224 McGuire & Sons Los Angeles Times Subscription: 1248 10.80
News Service 3/28 - 6/30/75
010-406-221 Urban Land Membership Renewal: 1249 85.00
Institute June, 1975 - June, 1976
Sharon Hightower
010-409-201 General Telephone Service: 5/28-6/27 1250 668.18
Company Rancho Palos Verdes Park -
$37.14
City Hall - $631.04
010-404-244 Jim's Maintenance Service for May 1251 239.00
Service
010-409-910 V. J. Electronics, Portable P.A. System - 1252 1,127.78
010-408-910 Inc. $1,074.78
Extension Cords - $53.00
010-409-203 Johnson's Supplies: 409 - $1,006.33; 1253 1,312.03
010-407-203 Stationery 407 - $22.36; 408 - $16.53;
010-408-203 404 - $63.55; 302 - $203.26
010-404-910
010-302
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-407-215 Bourne/Kirbach May Newsletter Production 1254 $ 621.32
Public Relations Costs and Mailing
010-408-219 American Girl Services: 4/10-5/3/75 1255 364.00
Secretarial Services
010-404-219 Don H. Mahaffey Test Hole Drilling on Hightide 1256 250.00
Drilling Company
010-409-203 Eastman, Inc. Office Supplies 1257 43.33
010-480-520 Fuller Office Rancho Palos Verdes Park 1258 70.78
Equipment Company Typewriter Repair
010-406-204 H. G. Daniels Co. Supplies 1259 101.43
010-406-204 Lomita Blueprint Supplies 1260 43.59
Service
010-406-204 R & R Blue Print Supplies 1261 77.31
Company
010-406-221 American Society Membership: 1 year 1262 30.00
for Public J'ilius Johnson
Administration
010-409-203 Buff's Electronics Recording Tapes 1263 68.57
010-406-215 Daily Breeze Panorama '75 1264 437.40
010-409-203 Crescent Printing Envelopes (5000) 1265 195.04
Company, Inc.
010-402-222 Host International, Meetings: 5/5 and 5/6 1266 32.63
Inc.
010-402-203 Convention-Seminar City Manager's Spring Meeting - 1267 34.39
Cassettes 7 tapes
010-403-219 Richards, Watson, Legal Services: 1268 15,546.15
Dreyfuss & Gershon April - $6,656.15
May - $8,890.00
010-407-204 Palos Verdes Golf Tournament Trophy 1269 18.00
Peninsula Chamber
of Commerce
010-430-512 Regional Planning Charges: October - December, 1270 391.82
Commission 1974
010-401-222 Mayor Marilyn Ryan Expenses: May 1271 71.48
010-401-243 222 - $7.00; 243 - $64.48
010-402-222 Leonard G. Wood Expenses: May 1272 14.52
010-402-243 222 - $1.50; 243 - $13.02
010-406-204 Volt Technical Printing Revised Draft 1273 3,561.60
Corporation General Plan
010-480-520 H. J. Ostly, County April Charges: 520 - $2,320.42; 1274 12,377.85
010-480-522 Treasurer, Parks & 522 - $4,757.89; 416 - $5,299.54
041-404-416 Recreation Dept.
Southern California Service: 10/15/74-5/15/75 1275 1,507.46
010-409-201 Edison Company Hawthorne Nike Site - $1,177.04
4/24-5/23
010-409-201 Rancho Palos Verdes Park - $82.04
041-404-413 Traffic Signals - $248.38
010-401-204 Wm. Kaufmann, Inc. 1 Book - "California Land: 1276 3.71
Planning for People"
010-406-204 Economics Research Research and Consulting 1277 307.25
Associates Services - Final Billing
- 2 - Resolution No. 75-40
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
010-406-204 EDAW, Inc. Professional Services: 1278 $ 6,937.53
Fee for Task 2 and 3
4N63.3
010-406-204 David L. Peterson Consulting Services: 1279 3,060.00
February - April
102 hours at $30.00
Fiscal Element: Revised
Draft General Plan
010-409-203 Janice M. DuPar Office Expense 1280 37.95
Petty Cash
010-409-204 Envicom, Corp. Rancho Palos Verdes Share: 1281 VOID.
Geo-technical Study - 1287 636.80
Final Billing
Project No. 54-044-001
Rolling Hills Estates - $540.08;
Rolling Hills - $423.12
010-409-221 League of 1975 Dues: Los Angeles County 1282 40.00
California Cities Division
010-409-192 State Compensation Annual Premium for CETA 1283 235.00
Fund Insurance Employees
010-409-247 Sparkletts Corp. Rental: $3.75 1284 179.31
010-409-203 Supplies: $175.56
010-404-204 Palos Verdes Legal: #1089 1285 13.29
Peninsula News
$195,295.75
APPROVED AND ADOPTED this 17th day of June, 1975, by the following vote:
AYES: Buerk, Dyda, Ruth, R. Ryan, M. Ryan
NOES: None
ABSENT: None AO,
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 75-40
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held the 17th day of June, 1975.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By
r 1
FUND INVESTMENTS EXPENDITURES TOTAL
010 - GENERAL $ 2,429.58 $54,747.83 $ 57,177.41
040 - GAS
2107 5,547.92 5,547.92
080 - ENVIRONMENTAL $132,570.42 $132,570.42
$135,000.00 $60,295.75 $195,295.75
- 3 - Resolution No. 75-40