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CC RES 1975-042 RESOLUTION NO. 75-42 "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $629,295.22, DEMAND NUMBERS 1286 AND 1288 THROUGH 1323" 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. 1 1 0 • 1 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 Security Pacific Repurchase Agreement: 1286 $216,000.00 National Bank Rate - 4 1/2% for 1 day 010-100 $77,456.85 - 01 080-100 23,994.54 - 08 040-100 61,127.83 - 2106 041-100 53,420.78 - 2107 Security Pacific Investment: Rate - 5 1/4% 1288 173,000.00 National Bank for 125 days 010-100 $39,987.49 - 01 080-100 23,997.51 - 08 040-100 61,127.83 - 2106 041-100 47,887.17 - 2107 010-110 City of Rancho Wages: Period Ending 6/15/75 1289 8,700.35 (301) Palos Verdes Bank of America Investment: Rate - 5 1/4% 1290 198,000.00 for 42 days 010-100 $112,955.22 - 01 080-100 20,427.39 - 08 040-100 31,795.40 - 2106 041-100 29,797.81 - 2107 Trust Fund 3,024.18 - Trust Fund 010-409-203 U. S. Postmaster Postage 1291 200.00 Public Employees' Contributions for June 1292 2,672.25 010-409-191 Retirement System 191 - $1,405.78 (309) 010-110 110 - $1,266.47 010-409-193 Occidental Life Premium for July: 1293 498.89 010-409-196 Insurance Company 193 - $60.80; 196 - $275.84; 010-110 of California 110 - $162.25 010-408-224 National Training 4 Booklets 1294 18.00 and Development Service 010-409-201 California Water Service: 5/8 - 6/9 1295 46.46 (310) Service Company Rancho Palos Verdes City Hall - $39.98 Crenshaw Radar Station - $6.48 010-420-504 Bureau of Resources Ambulance Service: 1296 237.90 (311) and Collections December 1974 & February, 1975 010-480-520 Browning-Ferris Rancho Palos Verdes Park 1297 30.00 (312) Industries Trash Service for May CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT Harvey T. Brandt, Service: January-March, 1975 1298 $ 2,636.98 010-430-511 County Engineer $1,886.31 - Engingeering Fees (305) 010-430-510 750.67 - Building & Safety (304) 010-406-204 Volt Technical Taped Typing & Final 1299 1,829.20 (313) Corporation Reproduction of Draft General Plan 010-430-512 Regional Planning Charges: January-April, 1975 1300 430.31 (307) Commission Gentry Travel Airline Service: 1301 116.63 010-401-222 Service 401 - $64.30 - Mayor Ryan 010-406-222 406 - $35.10 - Sharon Hightower 010-408-222 408 - $45.60 - George Wunderlin 408 - ($28.37) - Residual Credit from Past Billings 010-407-215 Palos Verdes Advertising: 1/4 page 1302 35.00 High School Triton 1975 Yearbook 010-406-224 League of Report and Suggested Ordinance 1303 3.18 California Cities 010-402-224 Prentice-Hall, Inc. 2 Books 1304 35.21 010-404-244 Lionel Plumbing Service: 3/18/75 1305 180.50 Service 010-404-244 BMC, Lanscape, Inc. Service for June 1306 325.00 (314) 010-408-243 June Andis Expenses: June 1307 25.20 010-407-221 Thomas Bandy Expenses: June 1308 51.69 010-407-243 221 - $10.00; 243 - $37.52; 010-409-203 203 - $4.17 010-406-204 Byron Blue Expenses: June 1309 29.75 7 copies - Los Angeles County Zoning Ordinance 010-401-222 Martha Cunningham Expenses: June 1310 16.13 010-406-243 222 - $2.62; 243 - $13.51 010-406-243 Larry Davis Expenses: June 1311 20.30 010-406-243 Sharon Hightower Expenses: June 1312 14.00 010-406-243 Julius Johnson Expenses: June 1313 22.12 010-408-222 Donna Krebs Expenses: June 1314 38.88 010-408-224 222 - $25.00; 224 - $1.00; 010-408-243 243 - $12.88 010-408-243 Donna Ohms Expenses: June 1315 1.40 010-408-243 Allen Pritzlaff Expenses: June 1316 30.52 010-406-204 Keith Turner Expenses: June 1317 44.00 010-406-243 204 - $17.12; 243 - $26.88 010-406-243 Gary Weber Expenses: June 1318 28.98 010-408-243 George Wunderlin Expenses: June 1319 99.95 010-401-222 243 - $32.08; 401-222 - $14.27; 010-402-204 402-204 - $14.50; 404-204 - 010-404-204 $8.47; 409-203 - $30.63 010-409-203 - 2 - Res;olution No. 75-42 CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT Southern California Service: 5/15 - 6/16 1320 $ 741.13 010-409-201 Edison Company Rancho Palos Verdes City Hall - (310) $345.08 Upper Nike Site - $12.00 041-404-413 Traffic Signals - $384.05 (321) Los Angeles County April/May Services 1321 19,253.31 040-404 Road Department $7,547.09 - 2106 041-404 $11,706.22 - 2107 (321) 010-408-221 Municipal Management Membership: 1 year 1322 10.00 Assistants George Wunderlin O10-CETA Palos Verdes CETA Funds requested: 1323 3,872.00 (315) Unified School April, May and June District $629,295.22 APPROVED AND ADOPTED this 1st day of July, 1975, by the following vote: AYES: Dyda, Ruth, M. Ryan NOES: None ABSENT: Buerk, R. Ryan MAYOR LEONARD G. WOOD, CITY CLERK AND EX OFFICIO CLERK OF THE COUNCIL By 0-74 0( I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 75-42 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held the 1st day of July, 1975. LEONARD G. WOOD, CITY CLERK AND EX OFFICIO CLERK OF THE COUNCIL By l • ! " l 40, FUND INVESTMENTS EXPENDITURES TOTAL 010 - GENERAL $230,399.56 $22,657.86 $253,057.42 040 - GAS 2106 154,051.06 7,547.09 161,598.15 2107 131,105.76 12,090.27 143,196.03 080 - ENVIRONMENTAL 68,419.44 68,419.44 TRUST FUND 3,024.18 3,024.18 $587,000.00 $42,295.22 $629,295.22 - 3 - Resolution No . 75-42