CC - 1973-75 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 73- 75
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF$189,891.70
DEMANDS NUMBERS 14584-14644
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 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
'R"
BANK OF AMERICA
NET PAYROLL 6/1-15/73
14584
10,875.17
R
BANK OF. AMERICA
F.I.T. WITHHELD 6/1-15/73
14585
2,001.70
---~'I
AI-R=COYDITIONING CO., INC.•
MO. SERV. CHG/JUNE, 1973
14586
163..00
BURTON'S STUDIO
18 5x7 GLOSSYS
14587
15.22
XEROX CORPORATION
SERVICE CHARGE
14588
14.96
.
WEST S. G. VALLEY NEWSPAPER
REVENUE SHARING ARTICLE
14589
3.36
R
VALLEY CAR WASH
2 CAR WASH BOOKS
14590
29.00
JAMES S. FILE & ASSOCIATES.
INTERIM AUDITING SERV/MAY,73
14591
250.00
R
GLOBAL SALES CORPORATION .
CERTIFICATES,CARDS, ETC.
14592
52.50
COUNTY OF LA/COMMUNICATIONS
RADIO MTCE FOR APRIL, 1973
14593
62.76
GESTETNER CORPORATION
1 CASE OF INK,
14594
89.25
LINCOLN COMPANY
CASH BOX,BOOK,WHISTLES, ETC.
14595
56.37
R
POSTAL INSTANT PRESS
LOCATION MAP
14596
7.30
VOID
14597
VOID
JOE FRIEZER PHOTOGRAPHY
PHOTOGRAPHY SERV/B. WYCKOFF
14598
299.26
BISHOP COMPANY
WIRE
GRO-STRAIT WITH
14599
58.42
R
BOB'S MOBILE KEY SHOP
~
COMBINATION 6~ KSMD POOL/KEYS
14600
13.54
SAN'GABRIEL ELECTRIC SERV.
REPAIR OF POPCORN MACHINE AT
GARVEY PARK CONCESSION STAND
14601
25.00
R
RANDOLPH GLASS CO.
3 PLEXIGLAS FOR,PARK .
14602
151.20
ARBOR NURSERY
35/15 GAL. CUPANIA ANACARDIODES
.14603
661.50
R
HARRY'S RADIATOR REPAIR
RADIATOR FOR TRUCK/REPAIRS
14604
103.25
JERRY G. ISHINO, ARCHITECT
INSPECTION OF WORK AT GARVEY
14605
18.75
SAN ANDELL SWIMMING,POOL
BULBS, LENSE, CHLORINE, ETC..
14606
158.47
R*
RON COOK
OFFICIATING BASKETBALL
14607
60.00
R*
AUDREY SHUEMAKER
INSTRUCTION IN BEG. DRAWING
14608.
11.20
VOID
i
14609
VOID
'R*
TINY'S GRILL
SLO-PITCH REFUND
14610
17.00
*
MR. HAL ROY
REFUND FOR GRADUATION PICNIC
14611
15.00
*
ELLEN LARSEN
REFUND FOR SCHOOL PICNIC
14612
15.00
R*
BILL REYNOLDS
OFFICIATING BASKETBALL
14613
104.00
R
WYCKOFF ASSOCIATES
MONTHLY RETAINER .
14614
500.00
L.A. SHERIFF'S DEPT.
DETECTIVE,MOTORCYCLE PARKING
GEN.'LAW & TRAFFIC LAW
14615
165,854.00
R
SUCESS STATIONERS
SUPPLIES
14616
118.35
LINGO INDUSTRIAL ELECTRONICS
EXTRAORDINARY SIGNAL MTCE.
14617
127.76
'R
POSTAL INSTANT PRESS
PAGES FOR BUDGET/1973-74
14618
426.09
!R
DUCE 'PLUMBING & HEATING
REPAIR PUMP, VACUUM BREAKER
!
GARVEY POOL- DRAINAGE ON DECK
14619
452.62
R
SAMUEL MORALES
EXPENSES/C.C.C'. CONFERENCE
14620
46.30
:R
J. MARSHALL MILLER
EXP. FOR COMMISSION MTG.
14621
4.17
I R
POSTMASTER
RENTAL FOR POSTAGE BOX/1. YR.
14622
21.60
I
CTY ASSESSOR
A
L
89 MAPS
14623
15.62
R
.
.
MERCHANTS BLDG. MTCE. CO.
CLEANING OF CITY HALL
14624
4.00
36
i
Page Two
June 26, 1973.
. 73.7-5 AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
FRANCIS L. NORMAN'S NURSERY
CANARY ISLAND PINE TREES
14625
199.50
SECRETARY'S BOOK CLUB
MODEL LETTER HANDBOOK
14626
1.93
R
RANDOLPH GLASS CO.
REPLACE BROKEN GLASS/RSMD POOL
14627
23.55
INTERNATIONAL BUSINESS MACHINE
IBM TECH III BLACK RIBBON
14628
45.36
R
APEX FIRE EXTINGUISHER CO..
SERVICE CALL AND SUPPLIES
14629
251.81
R
NOBUO ISHII
REFUND/SIDEWALK DEPOSIT
14630
300.00
VOID
14631
VOID
SOUTHERN CALIF. EDISON CO.
MONTHLY SERVICE CHARGES
14632
3,095.34
CAL-AM WATER COMPANY
MONTHLY SERVICE CHARGES
14633
65.98
-SOUTHERN CALIFORNIA GAS CO.,.
MONTHLY SERVICE CHARGES
14634
450.38
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGES
14635
62,96
SOUTHERN CALIF. WATER CO.;
MONTHLY SERVICE CHARGES
14636-
218.99
DAVE'S TROPHIES
51 TROPHIES FOR RECREATION
14637
315.00
"
& D PRINTING
,K
11,000'COPIES SUMMER RECREATION
PROGRAM/
14638
1,377.00
EL MONTE UNION HIGH SCHOOL
CUSTODIAL CHARGES/RSMD SCHOOL
14639
58.82
ROYAL BLUE PRINT CO.'
MAPS
14640
22.56
HY-LO DRUG
FILM
14641'
6.89
R
POSTAL INSTANT PRESS
300 SHEETS/NO PARKING.SIGNS
14642
5.72
R
REVOLVING
TO REPLENISH ACCOUNT
14643
107.90
R
PETTY CASH
TO REPLENISH ACCOUNT .
14644
19.72
189:
PASSED, APPROVED AND'ADOPTED THIS 26TH DAY-OF JUNE;' 1973
MAYOR OF THE CITY`