CC RES 1974-011 RESOLUTION NO. 74-11
"A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO PALOS VERDES ALLOWING CER-
TAIN CLAIMS AND DEMANDS IN THE SUM OF
$135626. 74 DEMAND NUMBERS 194 THROUGH 231"
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 funds for payment thereof.
41P
' C I T 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:
CLAIMANT STATEMENT OF CLAIMS WRT. # AMOUNT
Security Pacific Investment of Gas Tax Funds 194 125000.00
National Bank
Leonard G. Wood Wages: 1/1/74 through 1/15/74 195 792. 50
Doris Brown Wages: 1/10/74 through 1/15/74 196 194. 26
Jennie M. Patchin Wages: 1/2/74 through 1/15/74 197 271.00
Donna K. Ohms Wages: 1/1/74 through 1/15/74 198 226 .90
Janice M. DuPar Wages: 1/1/74 through 1/15/74 199 322. 82
U.S. Postmaster Postage 200 100. 00
Security Pacific Federal Income Tax Withholdings 201 494.30
National Bank Quarter Ending 12/31/73
Golden Cove Rent & Janitorial Services for 202 1090.00
Associates January & February 1974
General Telephone Service: 1/28/74 - 2/27/74 203 292. 85
Co.
Marilyn Ryan Expenses for December & January 204 105. 42
Ken Dyda Expenses for December 205 27.94
Francis D. Ruth Expenses for December 206 15. 66
Doris Brown Expenses for January 207 29. 84
Donna K. Ohms Expenses for January 208 9. 60
Jennie M. Patchin Expenses for January 209 1. 20
Janice M. DuPar Expenses for January 210 29.67
Legal Book Store Book 211 2.19
Calif. Contract Registrations: Marilyn Ryan 212 100. 00
Cities & Gunther Buerk
CLAIMANT STATEMENT OF CLAIMS WRT. # AMOUNT
P.V. Pen. Unified Custodial Fees for Council 213 42 .00
School Dist. Meetings - November &
December
Jesse E. Beaumont Secretarial Services 214 376 . 69
Gentry Travel Airtickets for Marilyn Ryan 215 79 .00
& Gunther Buerk
Bower' s Music Tapes 216 24 . 89
SCAG General Assembly Registrations 217 80 .00
IBM Office Equipment & Supplies: 218 2191. 35
Two Microphone Units & Two
Transcribing Units
Xerox Corp. Equipment Rental 219 350 . 86
Dollar Moving Moving Expenses for Leonard G. 220 6 3 5. 0 5
and Storage Wood
Sparkletts Equipment Rental & Supplies 221 35. 11
Johnson' s Office Supplies & Equipment 222 184. 39
Stationery Rental
West Coast Office Supplies 223 8 7. 6 3
Stationery
Remington Rand Office Equipment & Supplies 224 453 . 02
Public Management Professional Services 225 10 0 0 .0 0
Service, Inc. Planning Staff Recruitment
Boy Scouts of Calif. Flag, Flag Poles & 226 81. 2 8
America Stands
Leonard G. Wood Expenses for January 227 34 .60
County of Los House Numbering Maps 228 201. 42
Angeles
County of Los Regional Planning 229 538.30
Angeles Invoice #4595
Petty Cash/ Petty Cash Fund 230 25..00
Janice M. DuPar
U.S. Postmaster Postage 231 100 . 00
$135626 . 74
APPROVED AND ADOPTED this 5th day of February, 1974 , by the following
vote:
' /
AYOR
CITY CLERK
I HEREBY CERTIFY that the foregoing is a true and correct copy
of Resolution No. 74-11 passed and adopted by the City Council of
the City of Rancho Palos Verdes at a meeting hereof held on the 5th
day of February, 1974.
at;ip 8441...40%A....44440
CITY CLERK