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CC - 1973-106 - Claims and Demands1 • CITY OF ROSEMEAD • RESOLUTION NO. 73- 106 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $56,903.56 DEMANDS NUMBERS 15381-15464 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 CLAIMS STATEMENT OF CLAIM CHECK ALLOWED PUBLIC EMPLOYEES' RETIREMENT SYSTEM VOID R BANK OF AMERICA R BANK OF AMERICA STATE OF CALIFORNIA HAROLD J. OSTLY/OFFICE OF TREASURER THE GUARDIAN LIFE INS. CO. F&A FEDERAL CREDIT UNION B. HAYMAN CO., INC. R CALIFORNIA BRICK & TILE SUPPLY CO. J. HAROLD MITCHELL CO. CUSHMAN MOTOR SALES, INC. C.R. COOK FORD TRACTORS, INC. A-1 LOU'S RENTAL NATIONAL CHEMSEARCH R DUCE PLUMBING & HEATING CERTIFIED UNIFORM RENTAL SERVICE R DUKE'S INDUSTRIAL EQUIPMENT OPERATING INDUSTRIES, INC. PRUDENTIAL OVERALL SUPPLY R SAN GABRIEL SANITARY SUPPLY R WHIDDON'S HARDWARE R OLE'S BAKER'S LAWNMO14ER SHOP HOWLAND ELECTRIC WHOLESALE CO. R RANDOLPH GLASS CO. FUN SERVICES SAN ANDELL CO. SWIMMING POOLS R DENNIS KUNTZ R RELIABLE LUMBER, INC. GULF OIL CORPORATION R DAVID FIERRO SPECIAL-T OF AMERICA R SAN GABRIEL VALLEY SWEEPING CO .R ALHAMBRA TREE SERVICE, INC. R MELVIN FRENCH EXECUTIVE OFFICE SUPPLY CO. R HIGUCHI, GEORGE CALIFORNIA RUBBER STAMP CO. TED R. JENKINS CO.. INC. R J.M. MILLER R ROBERT W. WILSON R DON DETORA R HUBERT F. FOUTZ R C.LELAND GUNN THIRD QUARTER F.I.C.A DEDUCTION 15381 15382 NET PAYROLL 10/16-31/73 15383 F.I.T. WITHHELD 10/16-31/73 15384 STATE WITHHELD FOR OCTOBER, 1973 15385 MR. GUNN'S INSURANCE 15386 INSURANCE FOR EMPLOYEES FOR N'OV.,1973 15387 PAYROLL DEDUCTIONS FOR OCTOBER, 1973 15388 REPAIRS MADE ON NATIONAL TRI-PLEY. MOWER 15389 49 SACKS OF CONCRETE MIX, SAND, ETC. 15390 PURCHASES FOR OCT.'73/TREE SPRAYING 15391 REPAIR OF CUSHIAAN 15392 REPAIR DRIVE SHAFT,REPLACE STEERING LK. 15393 OPEN PURCHASE ORDER FOR OCTOBER, 1973 15394 10 GALLONS OF FOAM-CHEK 15395 OPEN PURCHASE ORDER FOR OCTOBER, 1973 15396 OPEN PURCHASE ORDER FOR OCTOBER, 1973 15397 REPAIR DOOR-LOCK TO MUSCATEL GREEN BALL LOCKER 15398 DUMPING CHARGES 15399 OPEN PURCHASE ORDER FOR OCTOBER, 1973 15400 OPEN PURCHASE ORDER FOR OCTOBER, 1973 15401 OPEN PURCHASE ORDER.FOR OCTOBER, 1973 15402 OPEN PURCHASE 'ORDER FOR OCTOBER, 1973 15403 OPEN PURCHASE ORDER FOR OCTOBER, 1973 15404 LIGHTS FOR TENNIS COURT & GYM/GARVEY PK.15405 REPLACE BROKEN GLASS AT GARVEY PARK 15406 TEN GAME BOOTHS 15407 WORK DONE ON ZAPOPAN FOUNTAIN 15408 SIGNS FOR BASEBALL DIAMOND, ETC. 15409 OPEN PURCHASE ORDER FOR OCTOBER, 1973 15410 GAS & OIL PURCHASES 15411 CLEANING OF TRASH RECEPTACLES/VALLEY 15412 WALL-GARD AND TUFCLEAN 15413 SWEEPING SERVICE FOR OCTOBER, 1973 15414 TREE MAINTENANCE FOR OCTOBER, 1973 15415 CLEANING OF ZAPOPAN FOUNTAIN FOR OCT. 15416 1,200 SHTS. TRANSPARENTIES FOR XEROX 15417 EXPENSES FOR CONFERENCE IN S. FRANCISCO 15418 1 SIGN FOR ELIZABETH MATA 15419 PAYMENT OF 10% RETENTION HELD BACK FOR COMPLETION OF SLURRY SEAL ON STREETS 15420 6NPENSES FOR CONFERENCE IN S. FRANCISCO 15421 EXPENSES FOR CONFERENCE IN S. FRANCISCO 15422 EXPENSES FOR CONFERENCE IN S. FRANCISCO 15423 EXPENSES FOR CONFERENCE IN S. FRANCISCO 15424 EXPENSES FOR CONFERENCE IN S. FRANCISCO 15425 November 13, 1973 u AMOUNT CLAIMS STATEMENT OF CLAIM CHECK ALLOWED R PAUL S. TAYLOR R ARNOLD C. ANDERSON R JENNY DAVENPORT R ACE FENCE COMPANY DUKE'S LANDSCAPE SERVICE S.L. CROSSWHITE/L.A. TIMES DEALER R * VALDEZ, JOHN SAN GABRIEL VALLEY TRIBUNE * DANIEL GARCIA DON A HARVEL, A.D.A. * CHARLES LUPO AIR-CONDITIONING COMPANY, INC. R VALLEY CAR WASH LINGO INDUSTRIAL ELECTRONICS THE SACRAMENTO NEWSLETTER, INC. W. S.G. VALLEY COPLEY NEI4SPAPERS R SUCCESS STATIONERS RICHARDS, WATSON, DREYFUSS & GERSHON R. ROSEMEAD CHAMBER OF COMMERCE R GLOBAL SALES CORPORATION R * HUNTER, JOAN SAN GABREIL COUNTY WATER DISTRICT SAN GABRIEL VALLEY WATER COMPANY SOUTHERN CALIF. GAS COMPANY SOUTHERN CALIF. EDISON COMPANY SOUTHERN CALIF. WATER COMPANY CALIFORNIA-AMERICAN WATER COMPANY PACIFIC TELEPHONE R POSTAL INSTANT PRESS AMERICAN SOCIETY FOR PUBLIC ADMIN. JOE FRIEZER PHOTOGRAPHY ROYAL BLUE PRINT CO. R MR. HAROLD PENNINGTON PASADENA ARTISTS SUPPLIES BUREAU OF RESOURCES & COLLECTIONS R * EVELENA CALDERON P.. TOYTOWN SPORTS CENTER R PETTY CASH R REVOLVING EXPENSES FOR CONFERENCE IN S. FRANCISCO 15426 EXPENSES FOR CONFERENCE IN S. FRANCISCO 15427 EXPENSES FOR CONFERENCE IN S. FRANCISCO 15428 INSTALLATION OF CHAIN LINK FENCE @ 8504 MISSION DRIVE 15429 OCTOBER, 1973 GARDENING SERVICE 15430 SUBSCRIPTION/OCTOBER 1, TO DEC. 1, '73 15431 INSTRUCTOR/FAST PITCH 15432 SUBSCRIPTION/NOVEMBER,'73 to NOV.,'74 15433 TEEN BAND "QURIOUS" RECREATION 15434 PLANS FOR ZAPOPAN COMMUNITY CENTER AND ROSEMEAD PARK FORT ROTARY 15435 SLO-PITCH UMPIRE FEES 15436 SERVICE FOR OCTOBER, 1973 15437 2 "WASH ONLY" COUPONS BOOKS 15438 MICE. OF TRAFFIC SIGNALS FOR OCT.'73 15439 SUBSCRIPTION FROM/10-18-73 TO 10/74 15440 SUBSCRIPTION FOR OCTOBER, 1973 15441 GENERAL OFFICE SUPPLIES, ETC. 15442 MONTHLY RETAINER 15443 MONTHLY FEE PER AGREE24ENT 15444 CASH RECEIPTS/N.C.R. SETS 15445 REFUND FOR DINNER MEETING 15446 MONTHLY SERVICE CHARGES 15447 MONTHLY SERVICE CHARGES 15448 MONTHLY SERVICE CHARGES 15449 MONTHLY SERVICE CHARGES 15450 MONTHLY SERVICE CHARGES 15451 MONTHLY SERVICE CHARGES 15452 MONTHLY SERVICE CHARGES 15453 MAPS, ETC. 15454 MEMBERSHIP FOR 1 YEAR 15455 PHOTOGRAPHY SERVICE FOR B. WYCKOFF 15456 BLUE PRINTS/MAPS 15457 JOB AT GARVEY PARK GYM/RESEAL BASKET- BALL & VOLLEYBALL COURTS IN THE GYM 15458 SUPPLIES FOR THE PLANNING DEPT. 15459 AMBULANCE SERVICE 15460 INSTRUCTOR IN KNITTING & CROCHETING 15461 12 FOOTB.ALLS,12 SOCCERBALLS, FLAGS,ETC. 15462 TO REPLENISH ACCOUNT 15463 TO REPLENISH ACCOUNT 15464 PASSED. APPROVED AND ADOPTED THIS 13TH DAY OF NOVEMBER, 1973 A_TfEST: CITVCLE OF THE CITYQOF ROSEMEAD R CLAIMANT IN ROSEMEAD * FEE AND CHARGE