CC RES 1981-076 RESOLUTION NO. 81-76
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $1,427.86 DEMAND
NUMBERS 10426 THROUGH 10437
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.
11/ C:_LNLAJLEr_IIJAA4*/_____
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
010-405-244 BKK Falcon Refuse Services 10426 $ 140.00
Disposal Service
010-405-223 Calif. Assoc. Conference 10427 30.00
for Health,
Physical Education
Recreation & Dance
010-405-223 San Jose Hyatt Lodging 10428 49.00
House
040-404-422 Chacksfield Reimbursement of 10429 42.97
Merit Homes Water Bill
Corp.
040-404-472 Craig Weber Prints 10430 103.40
& Associates
010-405-223 Dunfey San Lodgings 10431 131.44
Mateo Hotel
010-409-225 Dynamic Graphics Seminar 10432 295.00
Educational
Foundation
010-409-203 S. Lavitt Reimbursement-Coffee 10433 34.42
Maker
010-404-241 Mobil Corp Gasoline 10434 287.95
010-409-196 Pacificare, Inc. Ins. Premiums-Nov. 10435 248.76
010-405-223 Mary A. Thomas Per Diem 10436 60.00
040-404-422 Calif. Water Service 10437 4.92
Service Co.
$1,427.86
APPROVED AND ADOPTED THIS 21st day of October, 1981 by the
following vote:
AYES: HEIN, RYAN, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: SHAW
?CIL ,ug'LcA,44.LcA,
-MAYOR
DONALD F. GULUZZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
ifilALd 90
- t
/CIT RK
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81- 76
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 21st day of October, 1981.
A6641.4i IL .71
Ory/CLERK
FUND TOTALS
010 - General $1,276.57
040 - Gas (2106) 151.29
$1,427.86
Resolution No. 81- 76 -2-
10/21/81