CC RES 1981-091 RESOLUTION NO. 81-91
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$13,727.85 DEMAND NUMBERS 10715 THROUGH 10726
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
01-..4409-021 Calif Marking Stamps 10715 $ 6.36
Device Co.
01-4402-022 Convention Training Cassettes 10716 15.84
Seminar Cassettes
01-4404-063 El Segundo Solid Refuse Disposal 10717 102.00
Waste Co. Inc.
01-4409-012 Wanda Michael Health Ins. 10718 66.00
01-4404-061 Mobil Corp. Gasoline 10719 366.22
01-4407-045 Peninsula Seniors Contribution 10720 2,000.00
Advocacy Center
Wanda Michael Replenishment 10721 263.12
01-4402-042 Petty Cash 43.50
01-4404-061 4.72
01-4404-253 5.69
01-4405-022 37.18
01-4405-042 29.40
01-4406-021 8.45
01-4406-022 5.30
01-4406-042 111.40
01-4408-042 14.80
01-4409-021 2.68
11/ 01-2409-000 F & A Federal Payroll Deductions 10722 3,074.00
Credit Union
30-4901-931 Saunders Electric Install Lines 10723 3,097.00
at New City Hall
80-4776-000 S.P.C.A. Exchange Cash to Check 10724 61.00
of Dog License Receipts
01-4406-002 Richard Thompson Salary 10725 74.91
Traffic Operations Street Striping 10726 4,601.40
04-4404-075 Inc. 2,217.82
02-4404-071 2,383.58
$13,727.85
APPROVED, AND ADOPTED THIS 15th day of December, 1981 by the
following vote:
AYES: SHAW, HEIN, RYAN, DYDA & MAYOR BACHARACH
NOES: NONE
ABSENT: NONE 1
OPMF ,. L #-A ■A
MAYOR
DONALD F. GULUZ ZY, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
/2;7;Y CITY LERK
l/6,- .
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 81- 91
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 15th day of Deceiiber,1981.
ialiv . ,
'/ 1 ' I/? /C ' C ,'S'
FUND TOTALS j
01 - General $ 5,968.45
02 - Gas Tax 2,383.58
04 - Traffic Safety 2,217.82
30 - Capital Improvements 3,097.00
80 - Trust 61.00
$13,727.85
Resolution No. 81- 91
-2- 12/15/81