CC - 1972 - 69 - Claims and Demands -,
CITY OF ROSEMEAD
RESOLUTION NO. 72-69
A RESOLUTIONOF THE
CITY
ANDCOUNCIL
DEMANDS INTHE
THECITY
SUMFOFROSEMEAD
$45,409.46
ALLOWING
t NG CERERTlI I N CLAIMS
AND DEMANDS NUMBERS 13369- 1343
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
y DETERMINE AND ORDER AS FOLLOWS:
SECTION 1 . THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
DIRECTOR OF FINANCE
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNT
AS HEREINAFTER SET FORTH: AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
L.A. COUNTY,H. OSTLY 11 /72 PREM. FOR MR. GUNN 13369 37. 84
RICHARDS, WATSON&DREYFUSS SEPTEMBER RETAINER 13370 1 , 100. 00
p ROSEMEAD CHAMBER OF COMM. MO. FEE PER AGREEMENT 13371 1 ,350. 00
ALHAMBRA TREE SERVICE MO, STREET TREE MAINTENANCE 13372 2,908. 22
%R*MONTGOMERY WARD 36 ELTON JOHN CONCERT TICKETS 13373
13374 174.60
VOID
LEAGUE OFD VOID
CALIF, CITIES REGISTRATION/MR. MILLER 13375 25. 00
VGA 13376 VOID
LEAGUE OF CALIF. CITIES REGISTRATION/MR. Dl`TORA 13377 25. 00
LEAGUE OF CALIF. CITIES REGISTRATION/MR. HIGUCHI 13378 25. 00
LEAGUE OF CALIF. CITIES REGISTRATION/MR. DAUER 13379 25. 00
LEAGUE OF CALIF. CITIES REGISTRATION/MR. WILSON 13380 25. 00
R*"TRANSIT" (JUNIOR TORREZ ) BAND FOR TEEN DANCE 13381 §9. 00
R UNIVERSAL SAVINGS & LOAN DEFERRED COMPENSATION TRANSFER 13382 500. 00
R BANK OF AMERICA F. I . T.• WITHHELD OCTOBER 1- 15 13383 1 ,855.90
R BANK OF AMERICA NET PAYROLL OCTOBER 1- 15 13384 9,536. 88
R*JOSEPHINE FERNANDEZ TOT TIME CLASS REFUND 13385 7. 00
R*IRENE LOPEZ GUITAR CLASS REFUND 13386 5. 00
R ARNOLD ANDERSON LEAGUE CONFERENCE. EXPENSES 13387 96. 05
R HOWARD CHAMBERS LEAGUE CONFERENCE EXPENSES 13388 59.75
R JOHN DAUER LEAGUE CONFERENCE EXPENSES 13389 66. 18
R JENNY E. DAVENPORT LEAGUE CONFERENCE EXPENSES 13390 85. 12
R C. LELAND GUNN LEAGUE CONFERENCE EXPENSES 13391 74.96
R C. LELAND GUNN REIMBURSEMEET FOR ASSEMBLY 13392 226.40
{R HERBERT R. HUNTER LEAGUE CONFERENCE EXPENSES 13393 78.20
R J. MARSHALL MILLER LEAGUE CONFERENCE EXPENSES 13394 54.99
R ROBERT W. WILSON LEAGUE CONFERENCE EXPENSES 13395 59. 54
R*WALLY COOK BASKETBALL OFIFICIATING 13396 63, 00
P*SHIRLEY ANDERSON TAP, BALLET, JAll, INSTRUCTION 13397 356,40
R*EVELENA CALDERON HAWAIIAN DANCE INSTRUCTION 13398 11. 00
R*RAMIRO FLORES BASKETBALL SCOREKEEPING 13399 72.50
f(*LESLIE HUBER TUMBLING/ACROBATICS INSTRUCT. 13400 122. 00
R*JOHN LAND BASKETBALL OFFICIATING 13401 18, 00
R*MARK LASKY TOT TIME INSTRUCTION 13402 56. 00
R*VERA LEATHERBERRY TOT TIME INSTRUCTION 13403 109.20
R*SUSAN MARKEL BATON INSTRUCTION 13404 67. 20
R*CHRISTIEN MEIS TOT TIME INSTRUCTION 13405 112. 00
R*HAROLD NICHOLS SQUARE DANCE INSTRUCTION 13406 315. 00
*RON PARADA BASKETBALL OFFICIATING 13407 24, 00
R*MARION SCARROW GUITAR INSTRUCTION 13408 34. 00
R*AUDREY WALTZ CAKE DECORATING INSTRUCTION 13409 88. 00
R ACE FENCE COMPANY FENCE AND GATE INSTALLATION 13410 241 . 00
*ACE TRUCKIN COMPANY TEEN BAND FOR DANCE 13411 90. 00
BAKER' S LAWNMOWER SHOP LAWN MOWER REPAIR 13412 20. 02
BRANTWOOD PUBLICATIONS SUBSCRIPTION TO LANDSCAPE
INDUSTRY (ONE- YEAR) 13413 6. 00
CLAIMS & DEMANDS
OCTOBER 24, 1972
PAGE TWO
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
JESSE B. CHAPMAN,SRA PROFESSIONAL SERV/APPRAISAL 13415 200. 00
DOT & LARRY PHOTO PHOTO SERVICES, 9/72 13416 108.36
R DOUGHBOYS OF GARVEY, INC. PARK DEPT, SAFETY SHOES 13417 12. 56
R MR. K. WILLIAM DUNKEL SEVERANCE/CLAIM FOR PAYMENT
3908 T. C, BLVD, 13418 60. 00
EZELL COMPANY HEAVY DUTY TABLE LEGS 13419 147. 00
R KELLEY, JONES & BLUE BOILER AND MACHINERY/PREM. 13420 541 . 00
LA. COUNTY/ENGINEER SCHOOL DISTRICT BOUNDARY MAP 13421 3 . 21
LA. COUNTY ROAD DEPT. MO, ROAD SERVICES PER REQUEST 13422 18, 195.94
R MARCY' S JEWELERS ENGRAVING OF PLAQUES 13423 23. 80
R L, R, MCCAULEY ELECTRICAL REPAIRS AT PARK 13424 650.98
J. HAROLD MITCHELL CO. SPRAYING OF TREES/SEPT. &OCT, 13425 250. 00
R OLE' S POOL AND PARK MICE SUPPLIES 13426 102.35
R PARKWAY PEN COMPANY OFFICE SUPPLIES 13427 27. 22
R PARRY' S SPORTING GOODS RECREATION SUPPLIES 13428 800.48
PITNEY B0WES INK FOR POSTAGE MACHINE 13429 14. 61
SAN GABRIEL ELECTRIC SERV, REPAIR OF POOL CHLORINATOR 13430 51 .56
SOUTHERN CA, EDISON CO. STREET LIGHTING INVOICE 13431 22.50
STATE BOARD OF EQUALIZ. PROCESSING FEE OF ANNEX. 41 13432 41 . 21
SUNSET LADDER CO, STEP LADDER FOR PARK 13433 83.97
WEST SAN GABRIEL VALLEY
PLANNING COUNCIL ANNUAL MEMBERSHIP DUES 13434 15. 00
R WYCKOFF ASSOCIATES MONTHLY PUBLIC RELATIONS 13435 500. 00
R*MRS, FLORES TOT TIME REFUND 13436 7. 00
R*MELISSA ROYBAL TENNIS REFUND 13437 8. 00
CAL-AM WATER CO. MONTHLY SERVICES 13438 115. 00
SOUTHERN CA, EDISON CO. MONTHLY SERVICES 13439 2,634. 63
SOUTHERN CA. GAS CO, MONTHLY SERVICES 13440 256.97
SOUTHERN CA. WATER CO, MONTHLY SERVICES 13441 16. 34
PETTY CASH TO REPLENISH ACCOUNT 13442 23,92
REVOLVING ACCOUNT TO REPLENISH ACCOUNT 13*43 172. 70
V574-0-9-76
PASSED, APPROVED AND ADOPTED THIS 24TH DAY OF OCTOBER, 1972
MAYOR OF THE CITY OF ROSE EAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
* FEE & CHARGE
R CLAIMANT IN ROSEMEAD