Loading...
CC - 1972 - 17 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 72-17 ' RESOLVE, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $119,848.23 AND DEMANDS NUMBERS THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 5391.2 OF THE GOVERNMENT COD H (RECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY. ..OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. DIRECTOR F FINANtE_ SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQ IRITR- D8 BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT, STATEMENT OF CLAIM NO. ALLOWED * NANCY ROJO TOT TIME INSTRUCTION 11997 * PAUL MALINGAGIO BAND FOR TEEN DANCE 11998 R WYCKOFF ASSOCIATES FEBRUARY PUBLIC RELATIONS 11999 * L.A.CO. F & A FED. CR. UNION FEBRUARY PAYROLL WITHHOLDINGS 12000 RICHARDS, WATSON, & DREYFUSS MONTHLY RETAINER 12001 R ROSEMEAD CHAMBER OF COMMERCE PER ANNUAL AGREEMENT 12002 L.A.CO. SHERIFF'S DEPT. (DEC )LICENSE INVEST/CROSSING GUARD/ DETECTIVE SERVICE 12003 R RUSSELL TRANSPORTATION CITY TOUR TRANSPORTATION 12004 UNION OIL OF CALIFORNIA VEHICLE OPERATION 12005 COUNTY OF LOS ANGELES 1969-71 SEWER MTCE. DISTRICT TAXES 12006 R WILLIAM W./CECILE M. WAYNE CONVEY/CLAIM•FOR PAYMENT 12007 _ L.A.CO. PARKS/RECREATION DEPT. ROADSIDE TREE SPRAYING 12008 ELITE DRY CLEANERS DRAPERIES CLEANED 12009 ACME CHEMICAL CO. MTCE. SUPPLIES 12010 GULF OIL CORPORATION VEHICLE OPERATION 12011 BUREAU OF BUSINESS PRACTICES PARK MGMT.BOOK SUBSCRIPTION 12012 DUKE'S LANDSCAPE SERVICE, PLUGGING/OVERSEEDING AT PARK 12013 J.HAROLD MITCHELL CO. PARK IMPROVEMENT SUPPLIES 12014 R DENNIS KUNTZ POOL INSTRUCTIONAL SIGNS 12015 GUARDIAN LIFE INSURANCE CO. MARCH INSURANCE PREMIUM 12016 R BANK OF AMERICA PAYROLL DEPOSIT(FEB 16-29) 12017 R BANK OF AMERICA FEB. FEDERAL TAX WITHHELD 12018 ' STATE OF CALIFORNIA FEB. STATE TAX WITHHELD 12019 CA. MUNICIPAL TREASURERS ASSN. REGIS/ANNUAL SEMINAR 12020 R DENNIS KUNTZ CITIZENS ADV. COM. NAME TAGS 12021 MERCHANTS BLDG. MTCE. FEB. BLDG. MTCE. (CITY HALL) 12022 R POSTAL INSTANT PRESS EMPLOYEE EVALUATION FORMS 12023 ACCO AIR CONDITIONING CO. FEB. SERVICE AT CITY HALL 12024 'R WILLIAMDALE FLORIST ARRANGEMENT FOR MRS. TRASK 12025 JAMES S. FILE & ASSOCIATES INTERIM AUDITING,SERVICES 12026 R SUCCESS STATIONERS OFFICE SUPPLIES' 12027 GENERAL BINDING.CORP. BUDGET COVERS 12028 GESTETNER CORPORATION MACHINE REPAIR 12029 DERRELL BAUCHMAN RADAR REPAIR 12030 COUNTY OF LOS ANGELES OCT-DEC INSPECTION SERVICES 12031 DUKE'S'LANDSCAPE SERVICE FEB. GARDENING SERVICES 12032 L.A.CO. SHERIFF'S DEPT. (JAN )LICENSE INVEST/CROSSING GUARD 12033 LINGO INDUSTRIAL ELECTRONICS, FEB. TRAFFIC SIGNAL MTCE. 12034 'R ALHAMBRA TREE SERVICE MONTHLY. TREE SERVICE 12035 STATE OF'CALIFORNIA ROUTINE SIGNAL MTCE, THRU DEC. 12036 43.31 100.00 500.00 2,109.00 1,100.00 1,350.00 16,226.69 25.00 163.20 53,656.21 1,500.00 23? . 63 10.00 81.90 19.59 21.30 800.00 78.61 28.00 900.30 8,965.83 1,627.90 299.30 25.00 9.45 350.00 13.13 163.00 14.18 '250:00 862.26 15.58 9.82 12.42 1,751.78 700.00 3,721.12 720.75 2,246.81 2,558.74 tailU ~t~lit, 10 1 • I ,I•, i p r lp,,l i t.-~, ~I ~)trf.. i~~,~ CLAIMS & DEMANDS MARCH 14, 1,972 PAGE TWO CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED DAVID FIERRO FEB. RECEPTACLE CLEANING 12037 12038 BUREAU OF RESOURCES/COLLECTIONS AMBULANCE SERVICE 12039 CAL GAS - EL MONTE BUTANE/PARK OFFICE 12040 R DINO'S SAFE & LOCK OPERATING INDUSTRIES INC. LOCK REPAIR AT PARKS DUMPING/PK IMPROVEMENTS 12041 CERTIFIED RENTAL SERVICE UNIFORM SERVICE 12042 12043 R WHIODON'S HARDWARE PARK MTCE. SUPPLIES R RELIABLE LUMBER INC. PARK MTCE. SUPPLIES 12045 BAKER'S LAWN MOWERS VALLEY CITIES SUPPLY REPAIR PARTS SUPPLIES/PK IMPROVEMENTS 12046 ROYAL.BLUE PRINT CO. PLANS/PK IMPROVEMENTS 12047 12048 R OLE'S ROTARY LAWNMOWER/SUPPLIES S.G.V.M.A.A. ENTRY/GIRLS BASKETBALL TEAMS 12049 12050 DAVE'S TROPHIES RECREATION TROPHIES S 12051 STANDARD BRANDS PAINT CO. GEORGIA-PACIFIC CORPORATION RECREATION SUPPLIE PERMA WHITE FOR PARKS 12052 * JOSOCO,TROPHY CO. DOG OBEDIENCE TROPHIES 12053 12054 * CHARLIE LUPO USSSA OFFICIALS/SLO PITCH * , PACIFIC MEAT & PROVISION. HAM FOR SR. CITIZEN JAMBOREE ES, 12055 12056 R*SMART & FINAL IRIS CO. FEE & CHARGE SUPPLI E 12057 * MR. GARY WALLICH R*PARRY'S SPORTING GOODS S FEE & CHARGE SUPPLI REC/FEE & CHARGE SUPPLIES 12058 * HAROLD NICHOLS SQUARE DANCE CLASSES 12059 12060 CAPITOL ENTERPRISES PLAYGROUND EQUIPMENT BOX 12061 JAMES E. PERRY CO. BASKETBALL SCOREBOARD 12062 SAN ANDELL SWIMMING POOLS POOL MTCE. SUPPLIES 12063 R*HAZEL PEARSON HANDICRAFTS.:; RECREATION SUPPLIES 12064 R*RACHEL BESERRA CAKE DECORATING REFUND PICNIC PADS/CURBING AT PARK 12065 R CARDONA PAVING MIKO ANDREW P FOUNTAIN MTCE. 12066 R . PAUL AHUMADA BLOCK PLANTERS/PK DEVELOPMENT 12067 R RANDOLPH GLASS CO. REPAIR DOOR AT CITY HALL E 12068 12069 PRUDENTIAL OVERALL SUPPLY S BUILDING MTCE. SUPPLI * CHRISTINE MEIS TOT TIME INSTRUCTION 12070 * DARLENE HALEY TOT TIME INSTRUCTION 12071 * NANCY ROJO TOT TIME INSTRUCTION 12072 ' * DRYD ICE TEEN BAND FOR MARCH 10 12073 - * DRYD ICE TEEN BAND FOR MARCH 24 12074 12075' SO. CALIFORNIA WATER CO. MONTHLY SERVICES 12076 R SAN GABRIEL COUNTY WATER DIST. MONTHLY SERVICES PACIFIC TELEPHONE MONTHLY SERVICES 12077 12078 SAN GABRIEL VALLEY WATER CO. MONTHLY SERVICES CALIFORNIA-AMERICAN WATER,CO.` MONTHLY SERVICES 12079 12080 SO. CALIFORNIA GAS CO. MONTHLY SERVICES 12081 SO. CALIFORNIA EDISON COO MONTHLY SERVICES 12082 LINDA CALDERON CPRS CONF. EXPENSES EXPENSES CPRS CONF 12083 MICHAEL BURBANK ROBERT WILKES . CPRS CONF.' EXPENSES 12084 HARVEY CHANDLER CPRS CONF. EXPENSES 12085 12086 MANUEL RUSALCABA CPRS CONF. EXPENSES 12087 REVOLVING ACCOUNT TO_REPLENISH . CL•A htS & DEMANDS MARCH 14, 1972 PAGE THREE .