CC - 1972 - 74 - Claims and Demands --a, • CITY OF ROSEMEAD - .
RESOLUTION NO. 72- 74
A RESOLUTION OF THE CITY COUNCIL . OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $31,261. 08
AND DEMANDS NUMBERS 13543 - 13594
• THE CITY COUNCIL. OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
. , 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 FOLLOWIN.G• DEMANDS 'AND THE AVAILABILITY OF. FUNDS FOR
LYMENT 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'
*EVELENA CALDERON . HAWAIIAN DANCE INSTRUCTION 13543 11. 0.0 '
*LESLIE M. HUBER TUMBLING/ACROTATIC INSTR. 13544 122 .00
*VERA LEATHERBERRY TOT TIME INSTRUCTION 13545 109 . 20
*SUSAN MARKEL ' BATON INSTRUCTION 13546 67 . 20 .7
*MARK ,A. LASKY TOT TIME INSTRUCTION 13547 56.00
*CHRISTINE MEIS TOT TIME INSTRUCTION 13548 224.00
*MARION SCARROW GUITAR INSTRUCTION 13549 34 .00
*AUDREY WALZ CAKE DECORATING INSTRUCTION . 13550 29 .60 -,.
• SAN GABRIEL VALLEY SWEEPING ' , STREET SWEEPING - OCT, 1972 13551 3 ,474 .00 '
*MARTY MANSOUR BAND FOR TEEN DANCE 13552 75. 00
R BANK OF AMERICA • NET PAYROLL, NOV 1-15 13553 . 9 ,723 . 50
R*BANK OF AMERICA F. I.T. TAXES , NOV 1-15 13554 1,891. 90 .
P UNIVERSAL SAVINGS/LOAN ASSOC. DEFERRED COMP. TRANSFER 13555 500 .00
F )DRESSING/BUSINESS EQUIPMENT CO. INDEX BOARD, LETTERS 13556 77. 70
k_ALIFORNIA JOURNAL' . ' SUBSCRIPTION TO JOURNAL 13557 25 .00" .
' ,CALIFORNIA RUBBER STAMP CO. NAMEPLATES (2) 13558 ' 8.07 :
*RON COLLINS • ' GUARD AT TEEN DANCE 13559' 24. 00
DEAN GROSE PHOTOS ASST. CITY MGR. PHOTOS 13560 20 . 45
GLOBRITE CORPORATION LICENSE VEHICLE DECALS 13561 55 . 67,
HORTIE-VAN MFG. CO. . • 20 U.S.FLAGS/6 CA. FLAGS 13562 589 . 93 '
HY-LO DRUG FILM PROCESSING 13563 10 . 69
INTERNAT'L CITY MGMT. ASSOC. ANNUAL MEMBERSHIP DUES 13564 43 . 84
R J & M SERVICE • MICROPHONE/P.A. SYS. REPAIR '13565 65. 50,
GREG KIND; ,REC. SUPERVISOR • .REGISTRATION/SGVMAA FOOTBALL 13566 24. 00
KLAAS EROS'. , INC. HYDRON APPL/CLUBHOUSE,C.HALL 13567 2 , 824 .00
L.A.CO. DEPT.' OF ENGINEER JULY-SEPT BLDG. INSPECTIONS 13568 2 ,797. 78 .
L.A.CO. ROAD DEPARTMENT , SHARED COST/TR. SIG. MTCE. 13569 172 .'98
. L.A. CO. SHERIFF' S DEPARTMENT 'SEPT SCHOOL CROSSING GUARDS 13570 799 .21 .
L-S TOOL SU,PPLY; •INC. 2 CHAIN SAW BLADES 13571 ' . 27. 10
MADISEN PUBLISHING DIVISION URBAN LANDSCAPE DESIGN 13572 17.25
• *MARTY MANSOUR ' TEEN DANCE BAND ' 13573 . 75.00
MATERIAL-FLOW, INC. METAL SHELVING/MTCE. YARD 13574 -' • 808. 30
J. HAROLD MITCHELL CO. OCTOBER" TREE SPRAYING 13575 • 240.00
NATIONAL CONCRETE SAWING, INC. SAWING/REMOVAL POOL CONCRETE 13576 - 400 . 00
• NATIONAL FEDERATION OF STATE •
HIGH SCHOOL ASSOC. 10 BASKETBALL RULE BOOKS 13577 13 . 65 ..
ORANCO SUPPLY CO. , PK.VEH.MTCE/SPRINKLER SUPPLIES 13578 929 .90 '
*MIKE PORTESI ' . GUARD AT TEEN DANCE . 13579 24.00
JSEMEAD POSTMASTER TO REPLENISH POSTAGE MACHINE 13580 700 . 00 "
. J. CAL. EDISON COMPANY • STREET LIGHTING INVOICE 13581 1,109 . 76
R T & J RESTAURANT . COUNCIL/TR. COMM. MTG. , 13582 9 . 92
TITLE INSURANCE & TRUST CO. LEGAL DESCRIPTION 13583 20 .00
UNION OIL CO. OF CALIFORNIA VEHICLE OPERATION/MTCE. 13584 64. 48
VALLEY CITIES SUPPLY CO. - 2 DRINKING FOUNTAINS 13585 20 .37 ,'
R VILLA ROSA BAKERY . CAKE/CLUBHOUSE DEDICATION 13586 12 .00':
WESTERN GOV'T RESEARCH ASSOC. MEMBERSHIP DUES 13587 4. 00
WESTERN HIGHWAY PRODUCTS, INC. 2 MAST ARM LIGHTS 13588 231.00
XEROX CORPORATION ' XEROX MACHINE RENTAL 13589 183. 75
CLAIMS & DEMANDS
PAGE TWO
NOVEMBER 28, 1972
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
°ACIFIC TELEPHONE MONTHLY SERVICES 13590 55. 06
O. CAL. EDISON COMPANY MONTHLY SERVICES 13591 1,876. 13
DO. CAL. GAS COMPANY . . MONTHLY SERVICES 13592 59 . 89
PETTY CASH TO REPLENISH ACCOUNT 13593 23 . 30
R WYCKOFF ASSOCIATES MONTHLY PUBLIC RELATIONS . 13594 500 .00
•
TOTAL CLAIMS & DEMANDS $31,261.08
PASSED, APPROVED, AND ADOPTED THIS 28th DAY OF NOVEMBER, 1972
• MAYOR OF THE CITY OF ROSEMEAD • •
ATTEST:
CITY CLEBN F THE CITY OF SEMEAD. •
*FEE & CHARGE •
R CLAIMANT IN ROSEMEAD