CC RES 1974-021 RESOLUTION NO. 74-21
"A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $207005.62
DEMAND NUMBERS 232 THROUGH 269"
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.
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CITY CLERK 101.
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
Leonard G. Wood Wages: 1/16/74 through 1/31/74 232 792.50
Doris Brown Wages: 1/16/74 through 1/31/74 233 478.30
Jennie M. Patchin Wages: 1/16/74 through 1/31/74 234 293.00
Janice M. DuPar Wages: 1/16/74 through 1/31/74 235 318.90
Donna K. Ohms Wages: 1/16/74 through 1/31/74 236 225.70
Allen K. Pritzlaff Wages: 1/28/74 through 1/31/74 237 75.00
Void Void 238 .00
Dept. of HRD State Withholdings through 239 63.00
12/31/74
Leonard G. Wood Wages: 2/1/74 through 2/15/74 240 792.50
Doris Brown Wages: 2/1/74 through 2/15/74 241 478. 30
Jennie M. Patchin Wages: 2/1/74 through 2/15/74 242 293.00
Janice M. DuPar Wages: 2/1/74 through 2/15/74 243 318.90
Donna K. Ohms Wages: 2/1/74 through 2/15/74 244 225.70
Allen K. Pritzlaff Wages: 2/1/74 through 2/15/74 245 140 .50
Becky J. MacPhee Wages: 2/1/74 through 2/15/74 246 64.70
Bank of America Investment of General & Gas 247 186000.00
Tax Funds
Richards, Watson, Legal Services for Nov. & Dec. 248 7168.30
Dreyfus & Gershon 1973
Kennard & Silvers Assessment of Impact Study Report2 49 3000.00
Cosmopolitan Motor Legislative Conf. : M. Ryan & 250 35. 99
Hotel Buerk
CLAIMANT STATEMENT OF CLAIMS WRT. # AMOUNT
Alfred P. Weber Mileage (Bikeways) 251 7. 80
IBM Three Typewriters 252 1956 .15
City of Rolling Legislative Conf. expense: 253 36 . 50
Hills Estates M. Ryan & Buerk
U.S. Leasing Corp. Postage Machine 254 35. 40
James I.Murphey Expenses: Planning Director 255 36. 00
Applicant
Le Baron Buena SCAG: M. Ryan 256 20.92
Park Hotel
Francis D. Ruth Expenses for January 257 18. 58
Sparkletts Equipment Rental & Supplies 258 33 .51
Xerox Equipment Rental 259 126 .00
League of Calif. Membership: 1974 260 3248 . 00
Cities
ICMA Membership: 1974 261 115.00
Remington Rand Office Supplies 262 60. 98
Peninsula News Employment Ads 263 28. 00
Galley West Luncheon Expenses 264 23 . 20
Johnson's Stationery Office Supplies 265 276 . 70
Leonard G. Wood Expenses for February 266 67. 33
Allen K. Pritzlaff Expenses for February 267 28. 76
P.V. Pen. Chamber Installation Dinner: M. Ryan, 268 22. 50
of Commerce Mr. & Mrs. G. Buerk*
U.S. Postmaster Postage 269 100 .00
207005.62
FOOTNOTE: *Expenses for Mrs. Buerk reimbursed to City.
APPROVED AND ADOPTED this 5th day of March, 1974, by the following vote:
AYES: Buerk, Dyda, Ruth, R. Ryan, M. Ryan
NOES: None
ABSENT: None
' OR
LEONARD G. WOOD, CITY CLERK
EX OFFICIO, CLERK OF THE COUNCIL
, L.44#,...,:.
By L,1.4
I HEREBY CERTIFY that the foregoing is a true and correct copy
of Resolution No. 74-21 passed and adopted by the City Council of
the City of Rancho Palos Verdes at a meeting hereof held on the 5th
day of March, 1974.
CITY CLERK
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