CC - 1972 - 21 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 72 -21
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $60,421.57 AND DEMANDS NUMBERS 12090 - 12127
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE WITH SECTION 53912 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 AMOUNTS
AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
R ROSEMEAD POSTMASTER
GENERAL BINDING CORPORATION
XEROX CORPORATION
R BANK OF AMERICA'
R BANK OF AMERICA
HARRISON R. BAKER & ASSOCIATES
XEROX CORPORATION
R VALLEY CAR WASH
R WILMA 0. HANSEN
R *LONNIE DEVITO
SO. CA. EDISON CO.
L.A.CO. ROAD DEPT.
R SAN GABRIEL VALLEY SUPPLY
FRED SHELDON CO.
A -1 LOU'S RENTAL
R A -Z RENTAL CENTER
SO. CA. MUNICIPAL ATHLETIC FED.
L.A. RUBBER CO.
THE AMERICAN CITY
WILSEY & HAH
DOT/LARRY PHOTO ENTERPRISES
R WYCKOFF ASSOCIATES
R KELLEY, JONES & BLUE
PITNEY BOWES
LINGO INDUSTRIAL ELECTRONICS
*JEREMY DIAZ
R HAROLD PENNINGTON
SO. CA. EDISON CO.
SO. CA. WATER CO.
SO. CA. GAS CO.
PACIFIC TELEPHONE
L.A. CO. SHERIFF'S DEPT.
TREASURE CHEST
*SHIRLEY ANDERSON
*MARRION SCARROW
*ARDETH WALZ
*NANCY ROJO
PETTY CASH
ELECTION BALLOT MAILING
12090
711.10
BINDERS FOR BUDGET
12091
25.08
MO. RENTAL /USAGE OF MACHINE
12092
258.94
PAYROLL -MAR 1 -15, 1972
12093
9,005.32
FIRST QTR TAXES.
12094
1,659.40'..
APPRAISAL SERVICES
12095
2,180.55'.
TONER FOR MACHINE
12096
88.20
CAR WASH TICKETS
12097
41.00
RIGHT -OF -WAY DAMAGE PAYMENT
12098
248.39
DEPOSIT REFUND - STREET IMPROVE.12099
100.00
STREET /HIGHWAY LIGHTING
12100
16,770.33
ROAD SERVICES PER REQUEST
12101
14,126.80
MTCE /SANITARY SUPPLIES
1,2102
98.89
FIRE EXTINGUISHER SERVICE
12103
139.97
EQUIPMENT RENTAL
12104
196.20
EQUIPMENT RENTAL
12105
18.38
1972 MEMBERSHIP
12106
15.00
POOL REPAIR SUPPLIES
12107
27.27
SUBSCRIPTION /MUN. INDEX
12108
55.00
GENERAL PLAN PROGRAM
12109
3,500.00
FEB. PHOTO SERVICES
12110
110.08
MARCH PROFESSIONAL SERVICES
12111
524.80
TREASURER'S BOND
12112
25.00
INK FOR POSTAGE MACHINE
12113
10.93
TRAFFIC SIGNAL REPAIRS
12114
205.02
SLO -PITCH SCOREKEEPING
12115
150.00
POOL RESURFACING
12116
7,240.00
MONTHLY SERVICES
12117
1,558.02
MONTHLY SERVICES
12118
4.35
MONTHLY SERVICES
12119
73.69.
MONTHLY SERVICES
12120
64.30
LICENSE INVESTIGATION
12121
155.03
4 PAGE NEWSLETTER
12122
542.17
DANCE INSTRUCTOR
12123
324.00
YOUTH GUITAR INSTRUCTOR
12124
52.00
CAKE DECORATING INSTRUCTOR
12125
58.80
TOT TIME INSTRUCTOR
12126
25.31
TO REPLENISH
12127
32.25
TOTAL $60,421.57