CC - 1973-53 - Claims and DemandsCITY OF ROSEMEAD
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RESOLUTION NO. 73- 53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $56,803.75
AND DEMANDS NUMBERS 14240-14294
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.
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
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
SAN GABRIEL VALLEY SWEEPING
MARCH ST. SWEEPING SERV.
14240
2,684.25
PUBLIC EMPLOYMENT RETIREMENT
SOCIAL SECURITY/DEDUCTION
14241
8,149.71
MAGIC MOUNTAIN
FIELD TRIP FOR RECREATION
14242
. 113.00
COUNTY OF L.A. ENGINEER
ENGINEERING/OCT.THRU DEC.72
14243
3,012.49
COUNTY OF L.A. ENGINEER
BLDG. INSPECTION FOR OCTOBER
THRU DEC. 1972
14244
178.75'.
CALIFORNIA RUBBER STAMP CO.
1 SIGN FOR CLARK BROWN
14245
2.56
R
SUCCESS STATIONERS
OFFICE SUPPLIES FOR MARCH
14246
336.76
PRUDENTIAL OVERALL SUPPLY
MARCH BILLING/MATS, MOP SERV.
14247
97.80
R
GLOBAL SALES CORPORATION
LETTERHEAD, ENVELOPES
14248
150.94
R
CITY OF ROSEMEAD
" REIMBURSEMENT TO CITY FOR
BOND ACCOUNT
14249
152.79
R
CAPRI AUTO BODY
REPAIR OF DODGE TRUCK/PAINT
14250
30.00
R
H.M. SCOTT & ASSOCIATES, INC.
STREET IMPROVEMENT PLANS FOR
GARVALIA & JACKSON AVENUES
14251
1,127.50
VALLEY CITIES
REPAIR OF DRKG FOUNTAIN
14252
20.37
BARBARA ANN BAKERIES
30 DOZ. ROLLS/SR. CITIZEN
14253
16.80
JAMES S. FILE & ASSOCIATES,`
INTERIM AUDITING/BUDGET SERV.
14254
355.00
MALONE BUILDERS
ENCLOSURE OF OUTSIDE BUBBLER/
CEILING ACCESS WAY
14255
265.65
* CHARLES LUPO
105 SLO-PITCH GAMES WITH 3
OFFICIALS
14256
952.50
* RAMIRO FLORES
BASKETBALL INSTRUCTOR
14257
130.00
* RON GREEN
REFUND FOR BASKETBALL GAME
14258
30.00
* MRS. FLORA JAYME
REFUND FOR KNITTING/CROCHETING
14259
32.00
MERCHANTS BUILDING MTCE. CO.
MONTHLY SERV.CHG. FOR MARCH
14260
364.00
* ED STREET
REFUND FOR CHURCH VOLLEYBALL
14261
22.00
* ARCELIA CABRERA
REFUND/GARVEY SCHOOL MTG.
14262
30.00
SAN ANDELL COMPANY, INC.
20 GALLONS CHLORINE FOR POOL
14263
9.45
..SOUTHERN CALIF. PLANNING CONG..
MEMBERSHIP DUES FOR 1973 FOR
COMMISSIONERS AND MR. MILLER,
MR. GUNN, MR. TRIPEPI
14264
35.00
LOS ANGELES.COUNTY RD.' DEPT.:-
MONTHLY BILLING FOR MARCH
14265
20,238.66
COUNTY OF LOS ANGELES
AMBULANCE SERVICE
14266
1,220.75
PUBLIC EMPLOYEES RETIREMENT
SOCIAL SECURITY/DEDUCTIONS
14267
204.49
* FRANK J. PIROLO
REFUND FOR SLO-PITCH
14268
20.00
R
MR. KENNETH PIKE
EXPENSES FOR CONTRACT CITIES
MEETING
14269
33.05
PASADENA ARTISTS SUPPLIES '
.LETRASET, PEN,TAPE, ETC.
14270
9.87
R
SAN GABRIEL SANITARY.SUPPLY
PURCHASES FOR THE MONTH OF MAR.14271
220.65
J. HAROLD MITCHELL CO.
''PURCHASES FOR MAR/TREE TIES
14272
13.13
SPINTEX COMPANY, INC.
5 CASES OF FLAT CLEANING CLOTH
14273
95.90
R
RANDOLPH GLASS CO.
REPLACE BROKEN GLASS/ZAPOPAN
14274
20.00
LINGO INDUSTRIAL ELECTRONICS.+
,'EXTRAORDINARY MTCE/MARCH,1973
14275
151.15
XEROX CORPORATION -
.MONTHLY SERVICE CHG. FOR MAR.
14276
63.00
XEROX CORPORATION
3 MONTHS READING ON METER
14277
410.50
HANNON ENGINEERING,. INC'.
REPAIR OF SOUND SYSTEM/CTY H.
14278
47.99.
Page Two
April 24,
19973
/
~3 J
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
CHECK
ALLOWED
FRANCIS L. NORMAN'S NURSERY
REPLACEMENT OF CREPE MYRTLE
AND 'JACARANDA TREES
14279
73.50
R
WYCKOFF ASSOCIATES
MONTHLY PUBLIC RELATIONS
SERVICE FOR APRIL, 1973
14280
500.00
SHELL OIL COMPANY
GAS,OIL & MTCE. SERVICES
14281
14.87
j.
'UNITED SWISS GERANIUM FARMS
50/2 GAL. GERANIUM POTS
14282
105.00
IR
BANK OF AMERICA
NET PAYROLL/4/1-15/73
14283
10,143.00
R
BANK OF AMERICA -
F.I.T.WITHHELD/4/1-15/73
14284
2,020.70
PEL CORPORATION'
100 PLASTIC BINDING UNITS
14285
13.21
SOUTHERN CALIF..EDISON CO.-.
MONTHLY SERVICE CHARGE
14286
2,222.32
SOUTHERN CALIF. GAS CO.
MONTHLY SERVICE CHARGE
14287
36.36
SOUTHERN CALIF. WATER CO.
MONTHLY SERVICE CHAP.GE
14288
- 50.37
CAL-AM WATER CO.
MONTHLY SERVICE CHARGE
14289
61.13
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGE
14290
60.55
ii
1R
PETTY CASH
TO REPLENISH ACCOUNT
14291
15.92
R
REVOLVING
TO REPLENISH ACCOUNT
14292
56.54
~
BISHOP COMPANY
VARIOUS SUPPLIES FOR PARKS,
SHEARS, RAKES, SHOVELS ETC.
14293'
361.07
i
DUNN-EDWARDS CORPORATION
1-55 GAL. DRUM OF PAINT THINNER
14294
20.75
~
56,70T.7
i.
j~
1
PASSED,'APPROVED AND ADOPTED
THIS 24TH DAY OF APRIL, 1973
/J~j t
MAYOR OF THE CITY* O ROSEMEAD
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ATTEST:
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CITY CLE F THE CITY. ROSEMEAD
* FEE & CHARGE
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