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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`