CC RES 1974-031 RESOLUTION NO. 74-31
" A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS
AND DEMANDS IN THE SUM OF $5048 . 25 DEMAND
NUMBERS 293 THROUGH 306"
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 following demands
and to the availability of funds for payment thereof.
10 biA)/;) 1i
• L
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 for 293 2998.45
Period Ending 3/15/74
Treasurer of United States Blueprints: Nike Site 294 7.00
R. D. Cooley Graphic Art Work: 295 82.06
Commendatory Resolutions &
Proclamations
Councilman Gunther Buerk Expenses for December, 296 168.97
January and February
Sharon W. Hightower Expenses for March 297 16.94
Xerox Corporation Equipment Rental 298 324.86
Allen K. Pritzlaff Expenses for March 299 13.56
Donna K. Ohms Expenses for March 300 8.00
Johnson's Stationery Office Supplies 301 280.11
Sperry Remington Equipment 302 398.48
Petty Cash/Janice M. DuPar Petty Cash Fund 303 25.00
General Telephone Co. Service: 3/28/74 - 4/27/74 & 304 642.56
Installation of Equipment
West Coast Stationery Office Supplies 305 77.75
Janice M. DuPar Expenses for March 306 4.51
5048.25
APPROVED AND ADOPTED this 2nd day of April, 1974, by the following vote:
AYES: Bue rk, Dyda, Ruth, R. Ryan, M. Ryan
NOES: None
ABSENT: None
AOSif
MAYOR /
LEONARD G. WOOD, CITY CLERK
EX OFFICIO, CLERK OF THE COUNCIL
By S;Ld0__drbIQ.AA."..„-
I HEREBY CERTIFY that the foregoing is a true and correct copy of
Resolution No. 74-31 passed and adopted by the City Council of the City
of Rancho Palos Verdes at a meeting hereof held on the 2nd day of April,
1974.
CITY CLERK