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CC - 1973-76 - Claims and Demandshr . • CITY OF ROSEM EAD • RESOLUTION NO. 73- 76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $64,596.51 DEMANDS NUMBERS 14645-14725 .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. s'~~l - DIREC OR 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 POSTMASTER OF ROSEMEAD BANK OF AMERICA BANK OF AMERICA STATE OF CALIFORNIA RICHARDS, WATSON & DREYFUSS ROSEMEAD CHAMBER OF COMMERCE. MELVIN FRENCH RAYMOND STEEL FABRICATING CHARLES J. MATTERN WYCKOFF & ASSOCIATES .DAVID FIERRO KENNETH M. PIKE LITTLEFIELD, INC. VROMAN'S SAN GABRIEL VALLEY SWEEPING' *INGRID WANNENMACHER * GILMA OSORIO *AL ENRIQUEZ *LUPE CEBALLOS *ALICE FRAGOSO BUREAU OF BUSINESS PRACTICE COUNTY OF LOS ANGELES WARSCO EQUIPMENT CO. *BARBARA DE MASE ACME CHEMICAL COMPANY MARK SCHWANBECK CHARLES LUPO SAN ANDELL SWIMMING POOL BAKER'S LAWN MOWER JONES CHEMICALS, INC. *MONICA ROYBAL *LORRAINE KULHANK *DIANA K. WHEELER L.A. COUNTY ROAD DEPT. ROSEMEAD REDEVELOPMENT AGY. *JEANNE DWYER *GWEN PETERSON *JEANNE DWYER *KATHY COLE *ROGER M. JACOBS *VICKI ROBERTS *DAN CROW ALHAMBRA TREE SERVICE, INC. AC RENTAL OLE'S GULF OIL CORPORATION DELIVERY OF NEWSLETTER 14645 NET PAYROLL 6/16-30/73 14646 F.I.T. WITHHELD 6/16-30/73 14647 STATE WITHHELD FOR JUNE,1973 14648 MONTHLY RETAINER FOR JULY, 1973 14649 JULY FEE PER AGREEMENT 14650 CLEANING OF FOUNTAIN/JUNE,1973 14651 WELD NEW BRACES ON TURF-VAC 14652 VENT SCREEN,STRAINER,HOSE 14653 EXPENSES FOR 'PIE SHOTS'/NEWSLET. 14654 CLEANING OF RECEPTACLES/VALLEY 14655 EXPENSES/CONFERENCE OF MAYORS 14656 HIGH-PRESSURE SPRAYER 14657 BOOKS FOR RECREATION DEPT. 14658 BILLING FOR JUNE, 1973 14659 REFUND FOR TENNIS 14660 REFUND FOR PLANT CARE CLASS 14661 REFUND FOR JOGGING CLASS 14662 REFUND FOR LADIES FITNESS CLASS 14663 REFUND FOR LADIES FITNESS CLASS 14664 THE EXECUTIVE WORKSHOP 14665 AMBULANCE SERVICE 14666 MOWER, EDGER, ROTARY MOWER 14667 REFUND FOR TENNIS CLASS 14668 1 CASE OF PINE MIST 14669 POOL MAINTENANCE/MANAGER OF POOL 14670 SLO-PITCH OFFICIATING FEES 14671 PURCHASES FOR THE MONTH OF JUNE 14672 PURCHASES FOR THE MONTH OF JUNE 14673 CAUSTIC SODA,SODA ASH,HTH, ETC. 14674 TOT-TIME INSTRUCTOR 14675 KOOKERY KLASS INSTRUCTOR 14676 TOT-TIME INSTRUCTOR 14677 PAYMENT FOR MAY, 1973 14678 LOAN/MINI BIKE PARK/AREA $1 14679 LIFEGUARD/RSMD. SWIM TEAM, ETC. 14680 LIFEGUARD/NORWOOD SCHOOL, ETC. 14681 LIFEGUARD/RSMD SWIM TEAM,ETC. 14682 LIFEGUARD"/INSTRUCTOR 14683 LIFEGUARD/RSMD..SWIM TEAM, ETC. 14684 LIFEGUARD/SWIM TEAMS/MANAGER 14685 LIFEGUARD 14686 TREE SERVICE FOR JUNE, 1973 14687 1 ROTARY HAMMER & CONCRETE BIT 14688 PURCHASES FOR THE MONTH OF JUNE 14689 GAS & OIL FOR JUNE 14690 age -Two • .July 10, 1973 ,x.73-76 CLAIMANT STATEMENT OF CLAIM AMOUNT CHECK ALLOWED UNION OIL CO. OF CALIF. RELIABLE LUMBER, INC. SAN GABRIEL SANITARY SUPPLY RAYMOND STEEL FABRICATING WHIDDON'S HARDWARE SAN GABRIEL ELECTRIC SERV.,INC. SOUTHERN CALIF. ATHLETIC FED. DAVE'S TROPHIES ADDRESSING & BUS. EQUIP. CO. GEORGIA PACIFIC THE GUARDIAN LIFE INS. CO. L.A. F & A CREDIT UNION HAROLD J. OSTLY GEMCO J. HAROLD MITCHELL CO.- A-1 LOU'S RENTAL DENNIS.KUNTZ SUCCESS STATIONERS XEROX CORPORATION CITY OF EL MONTE LINGO INDUSTRIAL ELECTRONICS JOE FRIEZER PHOTOGRAPHY DUKE'S LANDSCAPE SERVICE HANNON ENGINEERING, INC. GLOBAL SALES CORPORATION SAN GABRIEL COUNTY WATER DIST. SAN GABRIEL VALLEY WATER CO. SOUTHERN CALIF. GAS CO. CALIFORNIA AMERICAN WATER CO. SOUTHERN CALIF. EDISON PACIFIC TELEPHONE S.L. CROSSWHITE MUNICIPAL TREASURERS ASSOC. VOID VOID PETTY CASH REVOLVING GAS & OIL PURCHASES FOR JUNE, 1973 PURCHASES FOR JUNE, 1973 WELD 12" PIPE TO EXIT AND 3 HOLES PURCHASES FOR JUNE, 1973 TESTING OF SUMP PUMP REGISTRATION FOR SLO-PITCH TOURN. 18 JR. BASKETBALL TROPHIES RE-CONDITIONED METAL DESK,ETC. 300-50 lb. BAGS PERMA WHITE INSURANCE FOR EMPLOYEES PAYROLL DEDUCTION FOR JUNE,1973 INSURANCE FOR MR. GUNN 1 MINOLTA AUTOPACK 600-X CAMERA PURCHASES FOR THE MONTH OF JUNE PURCHASES FOR JUNE, 1973 SIGNS/ZAPOPAN,RSMD. & GARVEY POOL OFFICE SUPPLIES FOR JUNE, 1973 METER USUAGE FOR 5/15-31/73 MTCE OF TRAFFIC SIGNAL AT VALLEY BLVD. EASY STREET PER AGREE. MTCE OF TRAFFIC SIGNALS FOR JUNE PHOTOGRAPHY FOR BETH WYCKOFF JUNE SERVICE AND EXTRA WORK SERVICE OF SOUND SYSTEM 1,000 WELCOME INSERTS/ENVELOPES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES SUBSCRIPTION TO TIMES/JUNE-AUG. MEMBERSHIP/ANNUAL FEES TO REPLENISH ACCOUNT TO REPLENISH ACCOUNT PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF JUNE; 1973 ATTEST. CITY CLE THE CITY OF SE AD 14691 6.29 14692 21.68 14693 67.04 14694 64.20 14695 366.87 14696 31.00 14697 54.00 14698 18.90 14699 188.95 14700 352.80 14701 963.14 14702 2,411.00 14703 33.62 14704 41.96 14705 314.01 14706 105.22 14707 95.00 14708 204.82 14709 105.34 14710 175.00 14711 1,026.57 14712 250.63 14713 799.30 14714 40.59 14715 155.04 14716 19.58 14717 47.60. 14718 119.96. 14719 631.01 14720 809.89 14721 782.91 14722 6.00 14723 40.00 14724 VOID 14725 VOID 14726 9.93 14727 19.00 4,596.51 MAYOR * FEE & CHARGE R CLAIMANT IN ROSEMEAD