CC - 1974-60 - Claims and DemandsCITY OF ROSEMEAD
• RESOLUTION NO. 74-60 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN•"THE SUM OF $5,763.97-11
AND DEMANDS NUMBERS 17169-17189
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 9MOUNT
AS HEREINAFTER SET FORTH:" - - "
A14OUNT
CLAIMS
STATEMENT OF CLAIM
CHECK'
ALLOWED
Rx
LINDA CALDERON
REIMBURSEMENT FOR PERSONAL CHECK .
WRITTEN TO DISNEYLAND/RECREATION
ACTIVITY
17169
48.15
R
ROSEMEAD POSTMASTER-
TO REPLENISH POSTAGE METER
17170
500.00
CONTINENTAL CHEMICAL CORP.
SIDEWALK REPAIR MATERIAL
17171
247.82
R
TOYTOWN SPORTS CENTER.
WATERPOLO BALLS, AIRHORNS, WHISTLES
17172,
36.35
CALIFORNIA RUBBER STAMP CO.
1 SIGN
17173
5.03
Rz
JOEY GENOVESE -
REFUND FOR SWIMMING LESSONS
17174
4.00
Rx
RACHEL BARRANCA
REFUND FOR SWIMMING LESSONS
17175
4.00
FRIEDA DARLING
REFUND FOR SWIMMING LESSONS
17176
4.00
*
ELIZABETH JONES
REFUND FOR SWIMMING LESSONS
17177
8.00
PAP, INC.
A14ARD OF APPRECIATIONS (25)/75 AWARD
•
OF APPRECIATION WITHOUT BOTTOM LINES
17178
63.07
NY-LO DRUG
FILM, FILM PROCESSING, ETC.
17179
29.26
HARMLN AND COMPANY;
INTERIM AUDITING SERVICES FOR JULY,'74
PARTIAL BILLING FOR 73-74 AUDIT
17180
1,300.00
RICHARDS, WATSON, DREYFUSS &
GERSHON MONTHLY RETAINER
17181
1,250.00
R
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE PER AGREEMENT
17182.
1,766.74
JOE FRIEZER PHOTOGRAPHY
PHOTOGRAPHY'SERVICE FOR B. WYCKOFF
17183
22.79
CTY. OF L.A. REGIONAL PLANNING INSPECTIONS
17184
177.72
DENNIS LOWRY
SECURITY PATROL/TUESDAY, AUG. 13,'74
17185
95.68
FRANK SCIARABBA
SECURITY PATROL/TUESDAY, AUG. 13,'74
17186
95.68
TEKUS
SECURITY,PATROL/TUESDAY, AUG. 13,'74
'
17187
47.84:
RICK MCKEON
74
SECURITY PATROL/TUESDAY; AUG. 13,
17188
__47784
LINGO INDUSTRIAL ELECTRONICS
BALANCE OF PAYMENT ON AUGUST 13, '74
17189 •
10.00,
5,763.97
PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF AUGUST, 1974
MAYOR 0 E, OF. ROSEMEAD
AT T;
'CITY 'C ERI 0 • Ilff CI Y OF RO AD
P. Cl raar._ n"Rosemead
x Fee & Charge
AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:
CITY OF ROSEMEAD )
Jenny E. Davenport
depose and say:
bei ng f i rst duly sworn,
That I now, and at all times herein mentioned was, the
city Clerk of aed for the City of Rosemearl,.
County of Los Angeles, State of. Cal ifr,rnia, State of California;
that on the 13XX day of Augst 19 74
posted a true and correct copy of Resolution No. t4-6i ,
a copy of which is attached hereto and made a part hereof, at
each of the three public places specified in Section 2800 rf the
Rosemead City Code, Pursuant to Section 35933 of the California.
Government Code, there being no adjudicated ne°.yspaper of general
circulation published and circulated in the City of Rosemead,
that said posting was completed on the 20th day of August ,
19 74 , and that a total number of copies by law of said
Resolution were so posted.
DECLARE UNDER PENALTY OF PERJURY THAT. THE FOREGOING IS TRUE-
AND CORRECT.
Executed on the 20th day of August , 1974 at
Rosemead, County of Los Angeles, State of California.