CC - 1973-38 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 73-38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $60,891.50
AND DEMANDS NUMBERS`' 13990-14083
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
•
OE-FINANCE
I AT (0,
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
CLAIM
CHECK
HOLIDAY INN-CIVIC',CENTER
r
HOTEL RESERVATIONS FOR ANNUAL
CONFERENCE FOR;D.CHANDLER, H
1
KOOPMAN, M. RUBALCABA „
13990
98.00
PROPERTY ACQUISTION
13991 _
500.00
R
FIRST CITY BANK
13992
VOID
VOID
PROPERTY ACQUISTION
13993
500.00
R
FIRST CITY BANK
NET PAYROLL/2-16-28
13994
9,110.23
R
R
BANK OF AMERICA
UNIVERSAL SAVINGS & LOAN <
DEFERRED COMPENSATION
13995
13996
500.00
50
856
1
T. WITHHELD/FEB.16-28
I
F
.
,
IR
BANK OF AMERICA
E OF CALIF/HUMAN RESOURCES,
.
.
STATE WITHHELD/FEB.16-28
13997
410.20
3
STAT
GUARDIAN LIFE INS. CO.
APRIL INS. PREMIUM PAYMENT
13998
13999
870.2
58
2
300
•
L.A. FED. CREDIT UNION
PAYROLL DEDUCT/FEB.1973
MONTHLY RETAINER FOR MARCH
14000
,
.
1,100.00
RICHARDS, WATSON & DREYFUSS
OF COMMERCE
MONTHLY FEE FOR MARCH
14001
1,350.00
R
ROSEMEAD CHAMBER
GUNN'S INS. FOR APRIL
MR
14002
37.84
F
HAROLD J. OSTLY,TREASURER
.
FLOOD CONTROL PROJECT 9609
14003
2,370.03
R
H.M. SCOTT & ASSOCIATES
E SERVICE
'
GARDENING SERVICES FOR FEBRUARY
14004
775.00
S LANDSCAP
DUKE
REPAIR OF HOLD SWITCH AND RE-
F
DERRELL BAU.CHMAN
SISTORS FOR RADIO DISPATCHER
14005
15.38
WESTERN HIGHWAY PRODUCTS,"INC';
4 EA. "WELCOME TO ROSEMEAD SIGNS
14006
1,456.35
TOP TRAVEL SERVICE, INC.-'
PLANE FARE FOR PARKS AND RECREAT
FEL
FRANCISCO/M
E IN S
.
IX
.
CONFERENC
j
L.CALDERON, BOB WILKES, MR. TAYLOR
MICHAEL BURBANK
:.14007
231.00
F
15 CEDAR LOGS/FORT ROTARY
14008,
27.30
R
~
FENCE CRAFT
ROYAL BLUE PRINT CO.
BLUE PRINTS FOR ZAPOPAN PARK &
14009
35
38
PLANNING DEPT. BLUE PRINTS
.
SAN GABRIEL VALLEY SWEEPING
FEBRUARY, 1973 STREET SWEEPING
14010
2,684.25
GESTETNER CORPORATION
20 QRS. #6 STENCILS ICE BLUE/
1 RIGHT HAND 'BAND/1 SILK SCREEN
14011
109.31
RR.
. RANDOLPH GLASS COMPANY
GLASS`DOOR WINDOW ON WEST SIDE
CED/WINDOW
REPL
HALL
.
A
.
OF CITY
.WAS BROKEN RESULT OF VANDALISM
14012
115.35
R
INTERNATIONAL BUSINESS MACHINES
12 BK. RIBBONS AND 12 GREEN
14013
56.13
R
-RIBBONS
2 CARTONS OF. PAPER
14014
59.43
%
XEROX CORPORATION
MAYOR'S MEETING Mb BRM'IYMYAST
RR
T & J RESTAURANT
WITH SCHABARUM & CTY DEPT..HEADS.14015
47.69
F
PRUDENTIAL OVERALL SUPPLY
MONTHLY MICE OF MATS, MOPS
14016.
'..63.60.