CC RES 1982-004 RESOLUTION NO. 82-4
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $16,123.33
DEMAND NUMBERS 10886 THROUGH 10892
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 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 hereinafter
set forth:
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
City of Rolling Share in Premiums - 10886 $ 2,338.42
Hills Group Ins.
01-2409 144.63
01-4409-012 2,193.79
01-2409 F & A Federal Payroll Deductions 10887 3,074.00
Credit Union
01-4409-012 Pacificare Inc. Health Ins. Premiums 10888 248.76
P.E.R.S. December Report 10889 9,619.29
01-2409 171.16
01-4409-006 9,448.13
01-4409-012 Standard Ins. Co. Premium - Disability Ins. 10890 360.55
01-4409-014 State Treasurer Unemployment Ins. 10891 154.41
Contribution
Wanda Michael Replenishment 10892 327.90
01-4401-042 Petty Cash 22.50
01-4402-042 40.00
01-4404-061 5.30
01-4404-063 29.50
01-4405-022 102.05
01-4406-042 4.40
01-4407-042 22.00
01-4408-042 22.40
01-4409-021 12.62
01-4409-022 33.33
02-4404-035 6.25
02-4404-075 27.55
$16,123.33
APPROVED AND ADOPTED this 18th day of January, 1982 by the
following vote:
AYES: REIN, SHAW, RYAN, DYDA, & MAYOR BACH,ARACH
NOES: NONE
ABSENT: NONE
tk4
10.-ILAL
OF MAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
C Y CL RK
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution 82-4 passed and adopted by the City Council of the City of Rancho
Palos Verdes at a meeting thereof held this 18th day of January, 1982.
TY Lp'K i
FUNDS TOTAL
01 - General $16,089.53
02 - Gas Tax 33.80
$16,123.33
Resolution No. 82-4 -2- 1/18/82