CC RES 1982-007 RESOLUTION NO. 82-7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $26,269.77
DEMAND NUMBERS 10962 THROUGH 10973
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.
II/ CI,CAL.T_ -°-<41/
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
01-4409-021 U.S. Postmaster Bulk Mailing Permit 10962 $ 1,200.00
01-4409-091 Bank of America First Installment on 10963 6,610.99
Telephone Equipment
01-4405-063 BMC Landscape, Jan. Maintenance 10964 3,175.00
Inc.
Environment Landscaping Services 10965 14,600.00
30-4901-472 Planning 10,200.00
30-4981-042 Inc. 1,545.00
30-4901-458 2,855.00
01-4408-042 Kiti Laisure January Expenses 10966 57.97
01-4406-042 League of Calif. Conference Registration 10967 60.00
Cities
01-4406-022 Maintenance Central Booklet 10968 5.00
for Seniors
Wanda Michael Replenishment 10969 117.67
01-4402-042 Petty Cash 11.60
01-4404-022 11.93
01-4405-022 52.25
01-4406-042 4.40
01-4408-042 6.60
01-4409-021 5.89
30-4901-931 25.00
01-4401-042 Wanda Michael Redemption 10970 135.00
Per Diem
01-4406-042 Sharon Hightower January Expenses 10971 11.69
01-4407-022 Rainbow National Datax Part 10972 2.00
Inc.
01-4402-042 Don Guluzzy Expenses - 10973 294.45
12/17/81 to 1/28/82
$26,269.77
APPROVED AND ADOPTED this 2nd day of February, 1982 by the
following vote:
AYES: HEIN, RYAN, SHAW, DYDA AND MAYOR BACHARACH
NOES: NONE
ABSENT: NONE
MAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
j
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I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 82-7 passed and adopted by the City Council of the City of Rancho
Palos Verdes at a meeting thereof held this 2nd day of February, 1982.411 A 1P 4. '
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Al,V C ? ERK f
FUNDS TOTAL
01 - General $11,644.77
30 - Parks & Recreation 14,625.00
$26,269.77
Resolution No. 82-7 -2- 2/2/82