CC RES 1983-044RESOLUTION N0, 83-44
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$8,272.85 DEMAND NUMBERS 3753 THROUGH 3765
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 37202 of the
Government Code the City Manager hereby certifies to the accuracy
of the following demands and to the availability of the funds for
payment thereof.
Section 2: That the Claims and Demands set forth on Demand /Warrant
Register #84-011 attached hereto as Exhibit A and made part hereof by
reference have been audited as required by law and that the payments are
hereby authorized in the amount set forth therein.
APPROVED AND ADOPTED this 5th day of July, 1983 by the following
vote:
AYES: HEIN, BACHARACH, AND MAYOR PRO TEM DYDA
NOES: NONE
ABSENT: MAYOR RYAN
X2.4eo
MAYOR A W, 1 p �
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF RANCHO PALOS VERDES )
J
I. MARY JO LOFTHUS, City Clerk of the City Council of the City of Rancho
Palos Verdes, hereby certify that the above Resolution Number
was duly and regularly passed and adopted by the said City Council at a
regular meeting thereof held on the 5th day of July 1983
City Clerk, City of Rancho Palos Verdes
RANCMU PALOS VERDES
DEMAND /WARRANT REGISTER NO. 84.011
PAYEE
FOUCHER
NO.
DETAIL OF DEMANDS PRESENTED
DESCRIPTION
ACCOUNT CHG'D
CALIF* CONTRACT CITIES ASS *N
MEMBERSHIP DUES 83 -84
01- 4409 -041
f
DARCY PRINTING CO.
o3d4
ACCOUNTING FORMS
01 -4409 -021
KLONDIKE CANYON ABATEMENT DI
1384
DIST* OPERATIP-IG COST FOR
01- 2415 -000
;
LEAGUE OF CALIFORNIA CITIES
384
dr
MEMBERSHIP DUES
01 -4409 -041
LOMITA STATION RSRV CO. 17
3384
JULY 4TH CROWD CONTROL
01.4405 -035
JIM GAM6LE
X384
JULY 4TH PUPPET SHOW
01- 4405 -035
GIVEN HARRISON
$384
JULY ATH MUSICAL ENTRTNMt%01.4405.035
ABC TINKERTOWN
3�
INV. NO.
208
0293
0291
PAGE NO. 1
DATE 07/05/83
WARRANT CHECK
WRITTEN
AMOUNT NO. AMOUNT
VOID 3753
VOID 3754
1600.00 3755 1600.0C
1750.75 1 3756
1990.60 1 3757
650.00 13T5
224.00 1 375
150,000 13760
02914 575900 3761
VOID
DOI =I rft A A I
S. or & r I no 0 %f %f I
MARK IV BUS LINES
3364 JULY 4TH BUS TRANSPORTAT 01- 4405 -061 P0291
MUSIC CENTER BOX OFFICE
TICKETS FOR SHOWS 01 -4405 -022 P0293
CT
155.OU 1 376
1177.50 1 376
VOID 3765
1
1750 07`
1990.6(
650.0(
224.0(
150.0(
575.0(
155.0(
1177.5(
EXHIBIT A RE S O L .
Page 1 1 83 -44
RANCHO PALOS VERDES
DEMAND /WARRANT REGISTER NO. 8 4.O 1 1
PAYEE
HER
0. DETAIL OF DEMANDS PRESENTED
DESCRIPTION
RECAP BY FUND
FUND 101
FXHIBIT ae A
ACCOUNT CHG'D I INV. NO.
AMOUNT
RITTEN
REPAID
CCRUED
OTAL
RE -PAID
.00
PAGE NO. 2
DATE 07/05/83
WARRANT CHECK
WRITTEN
NO. AMOUNT
8272.85
.00
.00
8272.85
WRITTEN
8272.85