CC RES 1973-056 RESOLUTION NO. 56
"A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO PALOS VERDES ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$13968.93 DEMAND NUMBERS 136 THROUGH 153"
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.
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
Donna K. Ohms Wages: 10/26 through 11/15/73 136 315.95
Golden Cove Associates Rent & Janitorial Services 137 345.00
12/15/73 to 1/15/74
Richards, Watson, Dreyfuss & Gershon Legal Services & Costs 138 10054.89
9/7/73 through 10/31/73
Bower's Music Rental of Recording Equipment 139 35.29
9/7/73, 9/12/73, 9/19/73
Council Meetings
Greg McClure Consulting Fee 140 50.00
Public Address & Recording System
Sparkletts Equipment Rental & Supplies 141 40.32
Carlson Fire Ext. Fire Extinguisher & Exit Signs 142 35.60
Doris Brown City Clerk Services & Car Allow- 143 1600.00
ance 11/10/73 through 12/9/73
Xerox Corp. Equipment Rental & Supplies 144 824.66
Kelly Services, Inc. Clerical Services: 38 hours 145 142.51
Marilyn Ryan Expenses as shown on statement 146 26.16
Johnson's Stationery Office Supplies & Typewriter 147 116.91
Rental
West Coast Stationery Office Supplies 148 58.93
Charles A. Brown Travel Expenses: Interview 149 53.20
Gale F. Dreisbach Travel Expenses: Interview 150 44.23
Keep Clean Products Lighting for City Offices 151 27.78
Lee Weber Car Allowance & Direct Expenses 152 147.50
United States Postmaster Postage 153 50.00
$13968.93
APPROVED AND ADOPTED THIS 4th DAY OF DECEMBER, 1973
MAYOR
ATTEST:
U1/6/frt-
CITY CLERK
RESOLUTION NO. 56
"A RESOLUTION OF THE CITY COUNCIL OF THE .
CITY OF RANCHO PALOS VERDES ALLOWING
CERTAIN CLAIMS AND DEMANDS IN THE SUM OF
$13968.93 DEMAND NUMBERS 136 THROUGH 153"
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA DOES HEREBY RESOLVE,
' INE 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.
EZ(I
C Y CL
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
I K. Ohms- W26-threugh-11/15/73- 136 315.95
Golden Cove Associates Rent & Janitorial Services 137 345.00
12/15/73 to 1/15/74
Richards, Watson, Dreyfuss & Gershon Legal Services & Costs 138 10054.89
9/7/73 through 10/31/73
Bower's Music Rental of Recording Equ i pre n t 139 35.29
9/7/73, 9/12/73, 9/19/73
Counci 1 Meetings
Greg McClure Consulting Fee 140 50.00
Public Address & Recording System
Sparks etts. , Equipment Rental & Supplies 141 40.32
Carlson Fire Ext. Fire Extinguisher & Exit Signs 142 - 35.60
Doris Brown City Clerk Services & Car Allow- 143 1600.00
ante 11/10/73 through 12/9/73
Xerox Corp. Equ i pment Rental & Supplies 144 824.66
Kelly Services, Inc. Clerical Servi ces: 38 hours 145 142.51
Marilyn Ryan Expenses as shown on statement 146 26.16
Johnson's Stationery Office Supplies & Typewriter 147 116.91
Rental
West Coast Stationery Office Supplies 148 58.93
Charles A. Brown Travel Expenses: Interview 149 53.20
Gale F. Dreisbach Travel Expenses: Interview 150 44.23
Keep Clean Products Lighting for City Offices 151 27.78
Lee Weber. Car Allowance & Direct Expenses 152 147.50
United States Postmaster Postage 153 50.00
. . 13968.93
APPROVED AND ADOPTED THIS 4th DAY OF DECEMBER, 1973
MAYOR
ATTEST:
CITE CLERK