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CC - 1972 - 01 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 72- 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $36,378.56 AND DEMANDS NUMBERS 11678-11739 1 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 7HE bI~~CTOR 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-RTQU= BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT' CLAIMANT STATEMENT OF CLAIM NO. ALLOWED *R R R R * R R R * R R * * * GREAT WESTERN BUDGERIGAR SOC.GYM DEPOSIT REFUND 11678 BANK OF AMERICA NET PAYROLL (DEC. 1-15) 11679 BANK OF AMERICA PAYROLL TAX DEPOSIT 11680 ROSEMEAD POSTMASTER NEWSLETTER MAILING 11681 L.A. COUNTY F&A FED, CRED.UN, DECEMBER PAYROLL WITHHOLD, 1!682. LOS ANGELES TIMES CENSUS MAP 11683 SAN GABRIEL VALLEY TRIBUNE CLERK RECRUITMENT AD 11684 HORTIE-VAN MFG. CO. FLAGS WITH CITY SEALS 11685 ACCO AIR CONDITIONING CO. DEC. AIR CONDITIONING MTCE, 11686 UNION OIL COMPANY OF CALIF. VEHICLE OPERATION & MTCE. 11687 ANDREW P. MIKO FOUNTAIN MTCE, DECEMBER 11688 CALIFORNIA RUBBER STAMP CO,. NAMEPLATES 11689 CALIFORNIA CONT. CITIES ASSN, 1972 MEMBERSHIP DUES 11690 POSTAL INSTANT PRESS CITY MANAGER REPORT-FORMS 11691 COUNTY OF L.A. DEPT. COMMUN. OCTOBER RADIO MTCE. 11692 XEROX CORPORATION MACHINE USE-NOVEMBER 11693 VALLEY CAR WASH VEHICLE OPERATION 11694 DEPT. OF ENGINEER A L JULY-SEPT. ENGINEER SERV. 11695 . . HONDA OF TEMPLE CITY REPAIR OF MOTOR BIKE 11696 BUREAU OF RESOURCES & COLL. AMBULANCE SERVICE 11697 RANDOLPH GLASS CO, REPLACE BROKEN GLASS 11698 SAN GABRIEL VALLEY SUPPLY BLDG. MTCE. SUPPLIES 11699 NATIONAL CHEMSEARCH CORP. ROOM DEODORIZERS 11700 DUNN-EDWARDS CORPORATION- BLDG. MTCE. SUPPLIES 11701 CERTIFIED UNIFORM RENTAL UNIFORM SERVICE 1!702 A-I LOU'S RENTAL NOV. EQUIPMENT RENTALS 11703 WHITTIER PET STORE .1929 SEAGRAVES FIRE ENGINE 11704 JEAN BURL DOG OBEDIENCE INSTRUCTION 11705 SUSAN MARKEL TOT-TIME INSTRUCTION 11706 JOHN LARSON SOFTBALL OFFICIATING 11707 LEISURE CRAFTS RECREATION SUPPLIES 11708 JOSOCO TROPHY COMPANY TROPHIES 11709 TADAICHI & CHIYOKO UYENO SEVERANCE DAMAGE 8719 MISSI ON11710 REPLACE PLANTS-STREET PROJE CT PARRY'S SPORTING GOODS WRESTLING MATS FEE & CHG 11711 TOYTOWN,.INC. BINGO SETS 11712 200.00 9,729.32 1,581.50 600.00 2,499.00 1.83 5.13. 390.50 160.00 188.29 50.00 6.50 400.00 12,86 114,43 216,44 22.00 550.66 260,15 571.00 44,03 11.71 173.11 41.48 148.50 34.98 200.00 120.00 30.38 94,00 50.98 11.13 200.00 !PAR*R *R 1,634,22 37.54 i.-J r Claims/& Demands . Page Two January.4, 1972 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED JAR~BOR NURSERY 4 TREES FOR PARKS 11713 331.80 SEAVER INC. REPAIR ON PARK CUSHMAN 11714 236.25 R HAROLD PENNINGTON TREATING WOOD-FORT ROTARY 11715 550.00 SAN GABRIEL ELEC. SERVICE REPAIRS ON POOL MOTOR 11716 54.56 GRAPHIC ARTS CENTER RECREATION SUPPLIES 11717 23.89 RICHARDS, WATSON & DREYFUSS MO. LEGAL RETAINER 11718 10100.00 R ROSEMEAD CHAMBER OF COMMERCE PER ANNUAL AGREEMENT 11719 1,350.00 R HAROLD PENNINGTON BACKSTOP PAINTING AT GARVEY 11720 400.00 L.A. REG. PLANNING COMM. INSPECTIONS - JULY & AUG. 11721 296.95 ARCADIA ADDRESSING CO. NEWSLETTER ADDRESSED 11722 106.20 MASTER PRINT NEWSLETTER PRINTING 11723 674.10 ,L.A. PARKS & RECREATION DEPT USE OF BANDWAGON 11724 103.52 L.A. SHERIFF DEPT. LICENSE INVEST. & CR. GUARD 11725 1,177.29 DUKE'S LANDSCAPE SERV. MO. GARDENING SERVICE 11726 705.44 ECONOMY CHEVROLET CO., INC. 1972 CHEV. HARD TOP CONVERT 11727 4,640.63 CALIF. AMERICAN WATER CO. MO. SERVICE 11728 51.60 SAN GABRIEL COUNTY WATER MO. SERVICE 11729 13.86 SOUTHERN CALIF. WATER MO. SERVICE 11730 70.55 SOUTHERN CALIF. GAS MO. SERVICE 11731 281.70 PACIFIC TELEPHONE MO. SERVICE 11732 71.65 SOUTHERN CALIF. EDISON MO. SERVICE 11733 2,164.78 R WYCKOFF ASSOCIATES MO. PROF. SERVICE 11734 500.00 DATAFORM, INC. W21s IMPRINTED 11735 12.52 PACIFIC TELEPHONE MO. SERVICE 11736 695.30 SAN GABRIEL VALLEY WATER MO. SERVICE 11737 ` 10.02 CALIFORNIA-AMERICAN WATER MO. SERVICE 11738 331.68 PETTY CASH TO REPLENISH ACCOUNT 11739 32-10 TOTAL CLAIMS & DEMANDS 36,378.56 PASSED, APPROVED, AND ADOPTED THIS 4th DAY OF JANUARY, 197-1 MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD * FEE AND CHARGE R CLAIMANT IN ROSEMEAD