CC - 1972 - 37 - Claims and Demands •
CITY OF ROSEMEAD
RESOLUTION NO, 72- 37
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 89,643. 99 AND DEMANDS NUMBERS 12449- 12532 :
THE CITY COUNCIL OF . THE CITY OF ROSEMEAD DOES HEREBY
RESOLVE , DETERMINE AND ORDER AS FOLLOWS :
SECTION 1 . THAT IN ACCORDANCE WITH SECTION 53912 OF THE
U3VERNMENT CODE , THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY.
OF THE FOLLOWING DEMANDS AND THE., AVAI.LABILITY OF FUNDS FOR PAYMENT THEREOF.
• DIRECTOR OF FINANCE
SECTION2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS,: JE QU I RED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
AS HEREINAFTER SET FORTH :
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK NO. . ALLOWE.
t HUBERT E. FOUTZ MUNICIPAL TREASURER EXP. 12449 111 . 70
L.A. COUNTY , FEDERAL CREDIT UNION APRIL WITHHOLDINGS 12450 2, 145. 00
RI CHARDS ,WATSON ,DR'EYFUSS MO. RETAINER 12451 1 , 100. 00
a RSMD. CHAMBER OF COMMERCE FEE PER AGREEMENT 12452 1 , 350, 00
*MEDARDO CORTEZ GYM DEPOSIT REFUND 12453 30. 00
*MRS.W. J , HERBERT CLUBHOUSE DEPOSIT REFUND 12454 10, 00 '
PITNEY BOWES QTLY. POSTAGE MACH. RENTAL 12455 31 . 15
INFORMATION &REFERRAL SERV , 1971 DIRECTORY OF SERVICES 12456 15. 00
INTERNATIONAL CITY MGMT, ASSN . HEALTH SERVS, PUBLICATION 12457 12. 50
WEST PUBLISHING CO. ANNOTATED CALIF. CODES 12458 69. 30
DISTRICT ATTORNEY, L.A. COUNTY 3rd QTR. LEGAL SERVS, 12459 77. 05
". CALIF, PLANNING CONGRESS 1972 MEMBERSHIP DUES 12460 35. 00
4RTIN. & CHAPMAN ELECTION SUPPLIES 12461 2 ,366.28
VOID VOID 12462 -0-
CLERK OF THE SUPERIOR COURT , COURT DEPOSIT/9702 GUESS 12463 18 ,500. 00
R UNION OIL CO OF CALIF VEHICLE OPERATION 12464 277, 05
UNITED SWISS GERANIUM FRAMS • GERANIUMS/CBD 12465 . 105. 00
TITLE INSURANCE & TRUST CO PLAN SERVICE 12466 28. 12
1 FRANK DELIA SEVERANCE DAMAGES/T. C. BLVD 12467 50. 00
1 CHARLES C. CUMMINGS . PROXIMITY DAMAGE/T. C. BLVD 12469 1100. 00
1 GLADYS WALTON PROXIMITY DAMAGE/MISSION DR 12470 800. 00
J , HAROLD MITCHELL CO. PARK MTCE. SUPPLIES 12471 40. 22
LS TOOL SUPPLY , INC , PARK MICE , SUPPLIES 12472 4. 04
ARBOR NURSERY . PARK IMPROVEMENT SUPPLIES 12473 1 ,713. 00
LEISURE PUBLICATIONS INC. 2 YEAR SUB/POOL NEWS 12474 4. 00
AUTOMATIC BURNER CORP ROSEMEAD POOL REPAIRS 12475 259, 60
*NORCO CONSTRUCTION CO CASH DEPOSIT REFUND 12476 2 ,500. 00
*JACK GONAL- REFUND/RECREATION FEE 12477 20. 00
4R L.A.COUNTY/RETIREMENT DIV. • . . PREMIUM 4-5'-72/L. GUNN 12478 92. 62
ROYAL BLUE PRINT CO MAP & PLAN COPIES/PARK DVLP. 12479 8. 87
MANAGEMENT INFO SERVICE ANNUAL SUBSCRIPTION 12480 115. 00
L.A. COUNTY ROAD DEPT MONTHLY ROAD SERVICES 12481 23, 133.44
*SHANNON CONNOLLY TUMBLING CLASS REFUND 12482 5. 00
*MICHELLE KETTERMAN TUMBLING CLASS REFUND. 12483 5 . 00
R ARNOLD C. ANDERSEN EXPENSES/CONTRACT CITIES 12484 104. 09
C. LELAND GUNN EXPENSES/CONTRACT CITIES 12485 ' 71 . 40 :
R IAUBERT E. FOUTZ EXPENSES/CONTRACT CITIES 12486 112. 80 '
.MARSHALL MILLER EXPENSES/CONTRACT CITIES • 12487 72, 14
R JOHN DAUER EXPENSES/CONTRACT CITIES 12488 93, 86
R PAUL W. SCHYMOS EXPENSES/CONTRACT CITIES 12489 84. 13
R DUCE PLUMBING .& HEATING REPAIR AT CITY HALL • 12490 17. 75
R MERCHANTS BUILDING MTCE. dO.. MONTHLY BLDG. MICE. .12491 350. 00
PITNEY BOWES TAPE PADS FOR POSTAGE MA H 12492 • 7. 81
MELCO EQUIP & LEASING CO ANNUAL MTCE/TIME CLOCKS f 12493 145. 84
NORLUND CONST. CO STREET CONST PROJECTS 12494 10,059. 74
L.A. COUNTY PARKS & REC DEPT . ROADSIDE TREE SERVICE - 1.2495 58. 32
LINGO INDUST ELECTRONICS... : MONTHLY MICE OF TRAFFIC SIG 12496 . 742, 50
o ft CIC PARI! r RI Il"r MTCI= CIIPPI IFC , 174Q7 '. 1 1 7 Q7
CLAIMS & DEMANDS
MAY 9 , 1972
PAGE. TWO
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK NO ALLOWED
WHIDDON ' S HARDWARE PARK & BLDG MTCE SUPPLIES 12499 176. 23
ORANCO SUPPLY CO SPRINKLER REPAIR 12500 , : 114, 50
BROOKS PRODUCTS , INC . PARK MTCE SUPPLIES 12501 20. 21
RELIABLE LUMBER INC . PARK MTCE SUPPLIES 12502 43. 88
LIF BRICK & TILE CO PARK & BLDG MTCE SUPPLIES 12503 7. 72
ME CHEMICAL CO . BLDG MTCE SUPPLIES 12504 121 . 17
J . HAROLD MITCHELL CO SPRINKLER REPAIR SUPPLIES 12505 10. 69
GULF OIL CORPORATION VEHICLE OPERATION 12506 13. 09 .
F. GIRARD CUSHING & SONS. REMOVAL & DISPOSAL/BLACKTOP .12507 . ,900.00
SWIMQUIP INC POOL EQUIP REPAIRS 12508 187.11
SAN ANDELL CO.. ' • REPAIRS AT POOL 12509 82, 64 ,
JOEL' S WELDING SHOP POOL REPAIR .: .12510 8, 00
L. R. MC CAULEY :CONTRACT POOL MTCE 12511 937. 00
*LESLIE HUBER . TUMBLING INSTRUCTOR 12512 96. 00
*PAUL ROYLE GUARD DUTY/EL MONTE RENTA 12513 1 39. 10.
*MARK SCHWANBECK >> . GUARD DUTY/EL MONTE RENTA 12514 36. 38
HOWARD L. CHAMBERS , EXPENSES/CONTRACT CITIES 12515 62. 10
*JAMES BRIZENDINE DEPOSIT REFUND/STREET IMPVMT '12516 150. 00
BANK OF AMERICA APRIL 16-30 NET PAYROLL I 12517 10,752. 02
BANK OF AMERICA PAYROLL TAXES APRIL 16-30 12518 1 ,896. 10
DEPT OF HUMAN RESOURCES APRIL STATE TAX WITHHOLDING 12519 348. 50
SAN GABRIEL COUNTY WATER DIST MONTHLY SERVICES 1.2520 20. 88
SO CALIF GAS COMPANY MONTHLY SERVICES . . 12521 112. 35
SO CALIF EDISON CO MONTHLY SERVICES 12522 154. 24
SAN GABRIEL VALLEY WATER CO MONTHLY SERVICES . 12523 40. 97
CALIFORNIA-AMERICAN WATER CO MONTHLY SERVICES 12524 428. 27 .,
PACIFIC TELEPHONE MONTHLY SERVICES 12525 987. 64
*NANCY ROJO TOT TIME INSTRUCTION I 12526 22. 50
R WANDA ANDERSEN EXPENSES/CONTRACT CITIES 12527 104. 85
' ' TY OF ROSEMEAD TO REPLENISH 12528 59. 55
TY OF ROSEMEAD PETTY CASH 12529 32. 05
ui4ITED. SWEEPING SERVICE APRIL SWEEPING 12530 3 ,474. 00
JAMES FILE & ASSOCIATES INTERIM AUDITING & CONSULT. . 12531 530. 00
SUCCESS STATIONERS OFFICE' SUPPLIES & PRINTING 12532 . 444. 01
TOTAL 89 ,643. 99
PASSES , APPROVED , AND . ADOPTED THIS 9TH DAY OF MAY, 1972
MAYOR OF THE CITY OF ROSEMEAD
ATTEST :
/;/, (6W,/
CITY CLERK OF THE CITY OF ROSEMEAD
*-FEE & CHARGE
R-CLAIMANT IN ROSEMEAD.
PAR-PARTIAL WITHHELD,