CC - 1973-112 - Claims and Demands. _ • RESOLUTION NO. 73- 112
A RESOLUTION OF THE CITY COUNCIL OF THE-CITY-OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $43,947.49
DEMANDS NUMBERS 15518-15591
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 ALLOWER IN THE
AMOUNT AS HEREINAFTER SET FORTH:
AMOUNT
CLAIMS STATEMENT OF CLAIM CHECK ALLOWED
BANK OF AMERICA
BANK OF AMERICA
STATE OF CALIFORNIA
THE GUARDIAN LIFE INSURANCE CO.
F & A FEDERAL CREDIT UNION
HAROLD J. OSTLY, OFFICE OF TREASURER
DAVID FIERRO
VOID
NET PAYROLL 11/16-31/73
F.I.T. WITHHELD 11/16-31/73
STATE WITHHELD FOR NOVEMBER, 1973
INSURANCE FOR EMPLOYEES
PAYROLL DEDUCTION FOR NOV., 1973
INSURANCE FOR MR. GUNN
CLEANING OF TRASH RECEPTACLES/VALLEY
15518 10,101.55
15519 1,965.20
15520 473.80
15521 1,095.19
15522 2,710.00
15523 37.84
15524 20.00
15525 VOID
DUKE'S LANDSCAPE SERVICE
NOVEMBER GARDEN SERVICE/EXTRAS
15526
836.28
KELLEY, JONES & BLUE
ADDITIONAL PREMIUM/LIABILITY
15527
12.00
GULF OIL CORPORATION
GASOLINE & OIL FOR OCTOBER, 1973
.15528
271.74
t
SAN GABRIEL VALLEY SWEEPING SERVICE
SERVICE FOR NOVEMBER, 1973
15529
3,583.60
ROYAL BLUE PRINT CO.
PLOT PLANS, ZONE VARIANCE, ETC.
15530
12.18
INGLESIDE MENTAL HEALTH CENTER
OCTOBER & NOVEMBER EXPENSES/DRUG
ABUSE PROGRAM
15531
915.56
BUREAU OF RESOURCES & COLLECTIONS
AMBULANCE SERVICE
15532
1,024.25
LOS ANGELES COUNTY ROAD DEPARTMENT
BILLING FOR OCTOBER, 1973
15533
8,816.19
MONTGOMERY WARDS
1 SET STAINLESS STEEL FLATWARE
15534
19..87
PASADENA ARTISTS SUPPLIES
1 PORTFOLIO AND 1 EASEL
15535
58.59
*
MRS. K. KAELON
REFUND FOR TABLES & CHAIRS
15536
35.00
BANCROFT-WHITNEY CO.
DEERINGS GOVERNMENT REPL. VOLS 3 & 4
15537
41.80
CALIFORNIA RUBBER STAMP CO.
1 SIGN FOR BILL ZURES, PLANNING DEPT.
15538.
4.65
COUNT OF B.A.iBEFT. OF RgA-T r6•
RECONVEYANCE/LOWER AZUSA ROAD
15539
15.00
EXECUTIVE OFFICE SUPPLY CO.
STENCILES, TYPE14RITER RIBBONS
15540
338.99
RICHARDS, WATSON, DREYFUSS & GERSHON
MONTHLY RETAINER
15541
1,100.00
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE PER AGREEMENT
15542
1,738.89
2 *
SUSAN SILVA
TOT-TIME INSTRUCTOR
15543
98.00
2 *
BUFORD, JUDI
SCOTTISH COUNTY DANCING CLASS
15544
41.00
MRS. PUJOL
REFUND FOR CHILDREN'S HAWAIIAN DANCE
15545
2.50
2 *
LESLIE HUBER
TUMBLING/ACROBATICS INSTRUCTOR
15546
77.60
BETTY R. MADRID
TOT-TIME INSTRUCTOR
15547
58.80
Z *
DRIVER, ALICE
REFUND FOR TOT-TIME CLASS
15548
7.00
t
THERESA HERNANDEZ
REFUND FOR TOT-TIME CLASS
15549
7.00
t *
NINJA OPLUSTIC
TOT-TIME INSTRUCTOR
15550
61.60
t *
MARION SCARROW
GUITAR INSTRUCTOR
15551
32.00
2 *
EVELENA CALDERON
CHILDREN'S HAWAIIAN DANCE CLASS
15552
20.00
2 *
SUE MARKEL
BATON INSTRUCTOR
15553
91.20
Z *
DEBRA K. OLSEN
TOT-TIME INSTRUCTOR
15554
-103.60
SUCCESS STATIONERS
OFFICE SUPPLIES
15555
89.94
REVOLVING
TO REPLENISH ACCOUNT
15556
82.50
L
PETTY CASH
TO REPLENISH ACCOUNT
15557
21.17
2
HERBERT R. HUNTER
EXPENSES FOR CONFERENCE IN S. FRANCIS
.15558
173.35
JOE FRIEZER PHOTOGRAPHY
PHOTOGRAPHY SERVICE FOR B. WYCKOFF
15559
36.75
t
ALHAMBRA TREE SERVICE, INC.
OPEN PURCHASE ORDER FOR NOVEMBER, 197
3 15560
3,290.34
DISTRICT ATTORNEY, COUNTY OF L.A.
LEGAL SERVICES FOR 1ST QTR.173-74
15561
13.64
GENERAL WHOLESALE PRODUCTS CO.
FILE CABINET
15562
84.31
SAN GABRIEL ELECTRIC SERVICE, INC.
REPAIR OF SAW, ETC.
15563
7.10
A-1 LOU'S RENTAL
OPEN PURCHASE FOR NOVEMBER, 1973
15564
46.94
2
ACE FENCE COMPANY
RE14OVE & INSTALL FENCE & GATE
15565
100.00