CC - 1973-25 - Claims and Demands0 CITY OF ROSEMEAD
RESOLUTION NO. 73- 25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $175,295.03
AND DEMANDS NUMBERS 13934 - 13989
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 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:
it
AMOUNT
CLAIMANT STATEMENT OF CLAIM . . .CHECK ALLOWED
Z' WYCKOFF ASSOCIATES
Z BANK OF AMERICA
t BANK OF AMERICA
t UNIVERSAL SAVINGS & LOAN ASSOC.
* MIKE EGAN
* MIKE BENNETT
t* JERRY BLANG
t*' GEORGE FAIRMAN
* RICARDO COTE
* JAMES ZABORSKY'
* RICH RANGER
* CURT ANNETT
* ARMONDO ARRAS
MIKE BARNES
* DON COOK
ARLENE MORRILL
MARGARET CALISSEE
MARY ALLISON
DENYSE LAUGESON
* SYLVIA WATLER
* AMY CUSICK
*•YOICHI SERIZAWA
* MARY MICHKOSKI
ROBERT KOUKOL
LUCILLE OCHOA
VOID
FELIX TERAN
B. HAYMAN CO., INC.
R WARSCO EQUIPMENT COMPANY
MADISEN PUBLISHING DIVISION
SOUTHERN CALIFORNIA ASSOC.GOVT.
AIR-CONDITIONING CO. INC.
MONTHLY SERVICE/JAN.
13934
500.00
NET PAYROLL/2-1-15/73
13935
. 9,504.23
F.I.T. WITHHELD/2/1-15/73
13936
1,925.10
DEFERRED COMPENSATION
13937
500.00
ASIMI SLO-PITCH REFUND
139.38
25.00
STARS & STRIPES SLO-PITCH
REFUND
13939
25.00
HONEST JOHNS/SLO-PITCH REFUND
13940
20.00
MISFITS/SLO-PITCH REFUND
13941
20.00
MOISTURE REGISTER SLO-PITCH/
REFUND
13942
20.00
BENEFICIAL FINANCE/SLO-PITCH/
REFUND
13943
35.00
Y-NOTT/SLO-PITCH REFUND
13944
5.00
SOYO/SLO-PITCH REFUND
13945
25.00
RANDYS/SLO-PITCH REFUND
13946
20.00
MONTEREY GARDENS/SLO-PITCH
REFUND
13947
20.00
HONKEY/SLO-PITCH REFUND
13948
20.00
REFUND/CAKE DECORATING CLASS.
13949
7.00
REFUND/CAKE DECORATING CLASS
13950
7.00
REFUND/CAKE DECORATING CLASS
13951
7.00
REFUND/CAKE DECORATING CLASS
13952
7.00
REFUND/BRIDGE CLASS
13953
6.00
REFUND FOR BACKPACKING CLASS
13954
13.00
REFUND FOR BACKPACKING CLASS
13955
6.50
REFUND FOR BACKPACKING CLASS
13956
6.50
REFUND FOR BACKPACKING CLASS
13957
6.50
REFUND FOR BACKPACKING CLASS
13958
13.00
13959
VOID
REFUND FOR PHOTOGRAPHY CLASS
13960
5.00
1 LAWNMOWER, 1 BUTON ROTARY
LAWNMOWER/ZAPOPAN PARK
13961
1,989.38
REPLACEMENT OF LAWNMOWER BLADE
13962
18.38
THREE SUBSCRIPTIONS TO JOURNALS
ON WEED BIOLOGY, ETC.
13963
51.19
REGISTRATION FOR GENERAL
ASSEMBLY/FRANK TRIPEPI
13964
25.00
REPAIR OF HEATING SYSTEM AT
ZAPOPAN PARK
13965
5.00
Februar4,73
y 27, 1973
Page Two
r;
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
BUTTENHEIM PUBLISHING CORP.
RENEWAL OF SERV. FEE/1973
13966
55.00
COUNTY OF LOS ANGELES
DETECTIVE SERVICE FOR JULY,
0
AUGUST AND SEPT./1972
13967
15,091.0
:
POSTAL INSTANT PRESS
500 INFORMATION FLYERS
13968
7.30,.
THE CHRISTIAN SCIENCE MONITOR.
1 YEAR SUBSCRIPTION
13969
33.00.:
MAN & MANAGER, INC.
1 YEAR SUBSCRIPTION TO "OSHA
REPORT"
13970
22.00!,
GLOBAL SALES CORPORATION
BUSINESS CARDS FOR MR. MILLER,
1'
MR. HIGUCHI & MR. DETORA
13971
23.10,'
ACE FENCE COMPANY
70 STREET TREE STAKES
13972
165.38"
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE PER AGREEMENT
13973
1,350.00;;
ECONOMY CHEVROLET CO.
REPAIR AND SERVICE OF CAPRICE
13974
4119'
.
L.A. COUNTY ROAD DEPT.
MONTHLY BILLING FOR DEC. 1972
13975
16,315
.661
FENCE CRAFT
70 STREET TREE STAKES
13976
165.38;
SAN GABRIEL SANITARY SUPPLY
HAND TOWELS, TISSUE, RECEPTACLE
TOPS, BULBS, BROOMS, ETC.
13977
678.821.
-PASADENA ARTISTS SUPPLIES
DRAFTING BOARD COVER/PLANNING
13978
19.95;
CAPRI AUTO BODY
REPAIR RIGHT FENDER, RIGHT
FRONT DOOR, ROCKER PANEL, AND
SPOT PAINT DAMAGED AREA/FORD
13979
99.701.
UNION OIL CO. OF CALIF.
VEHICLE MTCE. & GASOLINE
13980
312.71{,
PRUDENTIAL OVERALL SUPPLY
MONTHLY MAINTENANCE SERVICE
13981
63.60
SOUTHERN CALIFORNIA EDISON CO.
MONTHLY SERVICE CHARGE
13982
2,427.68`,
'SOUTHERN CALIFORNIA GAS CO.
MONTHLY SERVICE CHARGE
13983
28.07111
COUNTY OF LOS ANGELES/SHERIFF'S.
GENERAL LAW ENFORCE & TRAFFIC
g
ENFORCEMENT/JULY,AUGUST,SEPT/
13984
123,156.00}"
AIR-CONDITIONING'CO. INC.
MONTHLY SERVICE CHG/FEBRUARY
13985
163.001'
PETTY CASH
TO REPLENISH ACCOUNT
13986
23.53,•
REVOLVING
TO REPLENISH ACCOUNT
13987
114.701:
.ONTARIO INTERNATIONAL
ROUND TRIP FLIGHT FROM ONTARIO
TO SAN FRANCISCO/CONVENTION FOR
DOUG CHANDLER
13988
36.00"
FRANCIS L. NORMAN'S NURSERY
10 EA. OF THE CALLISTENA TREES
1 EA. OF THE 15-GAL. MAGNOLIA
13989
62.48'
175.295.03!-
PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF FEBRUARY, 1973
A TEST:
CITY CLERK F THE CITY OF R EMEAD