CC - 1974-93 - Claims and DemandsCITY OF ROSEMEAD
' RESOLUTION NO. 74- 93
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM $162,653.62 AND DEMAND NUMBERS 17888-17929
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE AND ORDER
AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 OF THE GOVERNMENT CODE,
THE DIRECTOR OF FINANCE DOES 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
CLAIMS
STATEMENT OF CLAIM
CHECK
ALLOWED
REGENTS OF THE UNIV.,OF CALIF.
SHORT COURSE & LUNCHEON FOR ALICE FERL &
ROY REVELLES
17888
200.00
BAKER'S LAWNMOWER SHOP
OPEN PURCHASE ORDER FOR NOVEMBER, 1974
17889
144.00
R*HAL NICHOLS
SQUARE DANCING INSTRUCTOR
17890
420.00
R*ROBERT TOLAND
SLO-PITCH SCOREKEEPER
17891
7.50
R*PAUL GRAY
REFUND FOR USE OF GARVEY PARK GYM FOR
BIRD SHOW FOR TWO DAYS
17892
200.00
R*KISHOR SHAH
REFUND FOR USE OF GARVEY CLUBHOUSE
17893
30.00
R*MR. QUEZADA
REFUND FOR TENNIS LESSONS
17894
6.00
NEWSWEEK
2 YEAR RENEWAL SUBSCRIPTION
17895
26.00
L.A. COUNTY SHERIFF'S DEPT.
JULY, AUGUST & SEPTEMBER, 1974 BILLING FOR
GEN'L LAW ENFORCEMENT, TRAFFIC ENFORCEMENT
3 WHEEL MOTORCYCLE & DETECTIVE SERVICE
17896
150,712.97
LYNDA GLISSON
REFUND FOR DEPOSIT ON INSTALLATION ON
SIDEWALKS ON WALNUT GROVE
17897
480.00
KIPLINGER WASHINGTON EDITORS
1 YEAR SUBSCRIPTION FOR SONIA SONJU
17898
28.00
R PETTY CASH
TO REPLENISH ACCOUNT
17899
3.97
KEITH M. WILSON
ENGRAVING BADGE FOR MARVIN LOWREY
17900
.75
R DUKE'S INDUSTRIAL EQUIP14ENT
WORK DONE ON ROSEMEAD SWIMMING POOL
17901
809.91
ACME CHEMICAL COMPANY
6/5-GALLON 'CONCEPT 1 (30 GALLONS)
17902
173.31
ORANCO SUPPLY CO.
1147 (7) RAINBIRD HEAD REPAIRED AND
BUCKNER REPAIRED
17903
132.90
AMERICAN FORESTRY ASSOC.
MEMBERSHIP DUES AND SUBSCRIPTION
17904
7.50
L.A. COUNTY ASSESOR
ASSESSMENT ROLL, UPDATED MAPS (SEPT.)
17905
265.39
R CONSUMERS OIL COMPANY
240 GROSS GALLONS, 240 NET GALLONS OF
CONSUMERS COHEREX
17906
96.67
HARMAN AND COMPANY
INTERIM AUDITING SERVICES FOR NOVE.'74
17907
300.00
*DANNY ALMARA
TEEN BAND FOR CHRISTMAS DANCE ON 12/20/74
17908
100.00
BRYANT
ZAPOPAN HEATING SYSTEM CORRECTED
17909
18.50
R RANDOLPH GLASS CO.
REPLACE BROKEN WIRE GLASS AT ZAPOPAN
17910
35.97
DUKE'S LANDSCAPE SERV.
INSTALL CLAY-VAL VACUUM BREAKER/RSMD. PK.
17911
670.55
R WYCKOFF ASSOCIATES
PROFESSIONAL SERVICES PLUS EXPENSES 12/74
17912
662.00
JOE FRIEZER PHOTOGRAPHY
PHOTOGRAPHY SERVICE FOR BETH WYCKOFF
17913
146.71
HY-LO DRUG
SUPPLIES FOR RECREATION DEPT.
17914
21.00 ,
R ACE FENCE COMPANY
BUMPER POSTS INSTALLED AT MISSION AT DELTA
REPAIR FENCE AT GARVEY PARK AND REPAIR .
CHAIN LINK FENCE & BLOCK WALL AT ENCINITA
PARKING LOT
17915
609.00
VALLEY CITIES PAPER CO.
BALANCE OF BILLING ON P.O. NO. 7842
17916
29.79
R REVOLVING
TO REPLENISH ACCOUNT
17917
41.50
R SOUTHERN CALIFORNIA EDISON CO.
MONTHLY SERVICE CHARGES
17918
636.31
SOUTHERN CALIFORNIA WATER CO.
MONTHLY SERVICE CHARGES
17919
104.51
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGES
17920
11084.10
BUREAU OF RESOURCES & COLLECTION
AMBULANCE SERVICE
17921
667.20
R AUSTIN L. KNAPP
WORK PERFORMED FOR BICENTENNIAL ACTIVITY
17922
34.42
R JOHN ENGLAND
WORK PERFORMED FOR BICENTENNIAL ACTIVITY
17923
5.10
R DEBBIE TEATE
WORK PERFORMED FOR BICENTENNIAL ACTIVITY
179,A
5.10
Page Two
December 19 1974
- 7 ?3
AMUUN'f
CLAIMS
STATEMENT OF CLAIM
CHECK
ALLOWED
R CARLOS HARPER
WORK PERFORMED FOR BICENTENNIAL ACTIVITY
17925
5.10
R MARJORIE LODWICK
WORK PERFORMED FOR BICENTENNIAL ACTIVITY
17926
21.00
R RHODA HOLLAND
WORK PERFORMED FOR BICENTENNIAL ACTIVITY
17927
45.75
XEROX CORPORATION
METER USUAGE FOR 10/25/74 TO 12/04/75
17928
406.14
RICHARDS, WATSON & DREYFUSS
LEGAL SERVICES/CITY VS. ALLEN
17929
3,259.00 -
$162,653.62
PASSED, APPROVED
ATTEST:
CITY -QtERY- OFTHE CITY OF ROSEMEAD
R CLAIMANT IN ROSEMEAD
* FEE AND CHARGE
THIS 19TH DAY OF DECEMBER, 1974
MAYOR' OF THE