CC RES 1974-027 RESOLUTION NO. 74-27
"A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $229093.14
DEMAND NUMBERS 270 THROUGH 292"
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 38202 of the Government
Code, the City Clerk hereby certifies to the accuracy of the follow-
ing demands and to the availability of funds for payment thereof.
11/ :11.a2145111111Le
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:
CLAIMANT STATEMENT OF CLAIMS WRT.# AMOUNT
City of Rancho Palos Verdes Payroll Account - Wages 270 3114.51
for Period Ending 2/28/74
Security Pacific National Investment of General Funds 271 100000.00
Bank
Security Pacific National Investment of General & Gas 272 122500.00
Bank Tax Funds
General Telephone Co. Monthly Service & Equipment 273 373.09
Installation
Arthur Andersen & Co. Audit for the Period of 274 250.00
September 7 through Decem-
ber 14, 1973
Palos Verdes Peninsula One-year Subscription 275 11.00
News
County of Los Angeles Building Inspection Services 276 1000.59
Dept. of County Engineer for Period of July 1 through
September 30, 1973
Southern California Associ- Membership Dues for Fiscal 277 867.00
ation of Governments 1974-75
Palos Verdes Unified Custodial Fees for January 278 52.50
School District & February 1974
Office of Procurement Book 279 18.11
Daily Breeze Classified Ads: Staff 280 117.18
Recruitment
Marilyn Ryan Expenses for February 281 76.79
Kenneth J. Dyda Expenses for January & 282 36.11
February
Francis D. Ruth Expenses for February 283 36.96
Doris Brown Expenses for February 284 34.18
CLAIMANT STATEMENT OF CLAIMS WRT.# AMOUNT
Jennie M. Patchin Expenses for January & 285 3.12
February
Sparkletts Equipment Rental & Supplies 286 55.08
First American Title Map: Nike Site 287 .50
Insurance Company
Jessie Beaumont Secretarial Services 288 168.02
Nancy Butin Testing Services: Secretarial 289 37.50
Applicants
Host International, Inc. Luncheons: Galley West 290 25.80
Domino Team Secretarial Services: 40 hours 291 207.20
Johnson's Stationery Office Supplies 292 107.90
229093.14
APPROVED AND ADOPTED this 19th day of March, 1974, by the following vote:
AYES: Buerk, Dyda, Ruth, R. Ryan, M. Ryan
NOES: None
ABSENT: None
YOR
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By
Deputy
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 74-21 approved and adopted by the City Council of the City of Rancho Palos Verdes
at a meeting hereof held on the 19th day of March, 1974.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
By Q14.40 _
Deputy
Page 2
Res. 74-27