CC - 1972 - 38 - Claims and Demands i
l -
CITY OF ROSEMEAD
RESOLUTION NO . 72- 3e
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE . SUM OF $91 ,935 . 61 AND DEMANDS NUMBERS 12533-12607
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
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
��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
AMOUNTS AS HEREINAFTER SET FORTH:
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
*R CHURCH OF THE NAZARENE 1 DEPOSIT REFUND/ST . IMPROVE. 12533 $ 200 . 00
12534 VOID
''^'R MR. ROBERT COL DEPOSIT REFUND/ST. IMPROVE . 12535 250 . 00
R T & J RESTAURANT COUNCIL LUNCHEON MEETING 12536.. 24 . 45.
MONTGOMERY ELEVATOR CO. SERVICE AT CITY HALL 12537 . 85 . 65
GEORGE ENVALL ' . EXPENSES/CONTRACT CITIES 2538 50 . 00
PARKWAY PEN CO. OFFICE SUPPLIES 12539 25 . 70
R VALLEY CAR WASH 2. WASH BOOKS/STAFF CARS 12540 22 . 00 .
R HERBERT R. HUNTER EXPENSES/CONTRACT . CITIES 12541 111 . 00
ON DETORA IT TT 11 . 12542 49 . 00.
..AROLD BURRIS " " TT 12543 102 . 64
R ROBERT WILSON IT
IT
TT 12544 76 . 77
R FRANK MAGALLANES " IT
" 12545 90 . 00
R GEORGE HIGUCHI TT " " , 12546 50 . 50
R' ROSE .MC NATT RIGHT-OF-WAY/T .C . BLVD.. 12547 . 200 . 00
R GENARO S IRENE ENRIQUE SEVERANCE DAMAGES/T.C. BLVD 12548 150 .00
DUKE' S LANDSCAPE SERVICE ZAPOPAN PARK. WEED CONTROL 12549 200 . 00
DAVID FIERRO VALLEY BLVD . MAINTENANCE 12550 20 . 00
SO. CALIF. EDISON CO . ST . S HWY LIGHTING (Bi-Mo. ) 12551 16 ,813 . 50,.
L.A. CO . HEALTH DEPT. LOCAL ORDINANCE INSPECTION 12552 . 22 . 14
VALLEY CITIES SUPPLY PARK MTCE . SUPPLIES: 12553 15.. 60
MC KINLEY WELDING BLEACHER REPAIR 12554 42 . 00
R SAN GABRIEL VALLEY SUPPLY BUILDING MTCE . SUPPLIES 12555 58 . 85
CERTIFIED RENTAL SERVICE UNIFORM RENTAL S PURCHASE ,," 12556 238 .19
K D DUPLICATING SERVICE RECREATION CERTIFICATES 12557 30 . 45
*R PARRY' S SPORTING GOODS RECREATION SUPPLIES 12558 .498 . 43
HAMMATT S SONS RECREATION SUPPLIES 12559 58 .28
CHRISTINE MEIS TOT-TIME INSTRUCTOR 12560 42 . 75
R CARDONA PAVING CONCRETE S BLOCK WORK/PARK . 12561 5 ,857 . 00
EL _ MONTE UNION H. S . DIST. . CUSTODIAL CHARGES/TRACK ,12562 55 . 89
R HY-LO DRUG 1ST AID S FILM SUPPLIES 12563 17 . 09
DUKE ' S LANDSCAPE SERVICE APRIL GARDENING SERVICES . ' 12564 700 . 00
PRUDENTIAL OVERALL SUPPLY` , BLDG. MTCE . SUPPLIES 12565 44. 23
ANDREW MIKO MICE . OF FOUNTAIN S POOL 12566 250 . 00
>WEENEY OIL COMPANY ' MTCE . SUPPLIES/WEED KILLER . 12567 11 . 44
1, :SECURITY PAC . ' NATL..,' BANK REDEVELOPMENT AGENCY LOAN ' 12568 35 ,000 . 00
R ALHAMBRATREE SERVICE MO . REGULAR S :EXTRA SERVICES.. 12569 . 5,169..79
R BANK OF AMERICA MAY 1-15 NET PAYROLL 12570 10 ,630 . 86
R BANK OF AMERICA MAY 1-15 FED. INCOME TAX 12571 1 ,930 . 90
R UNIVERSAL SAVINGS, S LOAN . DEFERRED COMP TRANSFER 12572 500,. 00
,Claims 8 Demands Resolut__?
.Fage Two
May 23 , 1972
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
R SAMUEL N. MORALES CONTRACT CITIES EXPENSE 12573 96 . 21
R PAUL S. TAYLOR " " 'r 12574 104 . 61
COUNTY DEPT. OF COMMUNICATIONS RADIO MTCE. 12575- 129 .19
COUNTY. SHERIFF' S DEPT. LICENSE INVESTIGATION , 12576 149 . 86
WEST PUBLISHING ANNOTATED CODE SUPPLEMENT 12577 3. 15
^OUNTY ' REGIONAL PLANNING' ZONING INSPECTIONS/ ; 2'" MO . 112578 276 . 23
.LIFORNIA PRESS EMPLOYMENT APPLICATIONS 12579 75 . 60.
R x3MD. CHAMBER OF COMMERCE 2 "- 1972 MEMBERSHIPS 12580 20 . 00 '
DOT 8 LARRY PHOTO ENTERPRISES APRIL PHOTO SERVICES 'S EXTRAS12581 374 . 64
R WYCKOFF ASSOCIATES PUBLIC RELATIONS SERVICES. 'I . 12582 505 .41.
XEROX CORPORATION , MACHINE RENTAL S USE 12583 ' . 412 . 01 '
LINGO INDUSTRIAL ELECTRONICS TRAFFIC SIGNAL MAINTENANCE/ 12584 ' 1 ,358 . 13
TITLE INS . 8 TRUST CO. LEGAL DESCRIP/DELTA 8 FERN 12585 20.. 00.
R SO. CALIF. EDISON CO. . TO RELOCATE STEEL ELECTROLIERS
ON TEMPLE CITY BLVD . 12586 . 1 ,514 . 68 .
R CARMELO 8 ANTOINETTE CONSIGLIO PROXIMITY DAMAGE/T.C. BLVD 12587 600 . 00
CO. BUREAU RESOURCES 8 COLLEC. EAP AMBULANCE SERVICE ' 12588 1 ,401. 00
R H.M. SCOTT 8 ASSOCIATES ENGINEERING/ZAPOPAN PARK . . 12589 950 . 00
LIVINGSTON GRAHAM, INC . SAND/GARVEY PLAY AREA 12590 . 13 . 26
R BOB' S MOBILE KEY SHOP ' REPLACEMENT KEY FOR TRACTOR . 12591 9 . 56
BILL PAUL 16 KEY DOGGERS FOR CITY HALL 12592 ' 32 . 00
DUKE' S LANDSCAPE SERVICE POWER SWEEP RENTAL 12593 25 . 00
A-1 LOU' S RENTAL EQUIPMENT RENTAL FOR ELECTION
AND GARVEY PARK DEVELOPMENT 12594. 687 . 92 '.
R DAVID ROTHERMAY CASUAL LABOR/PARK DEVELOPMENT12595 ' 14 . 00
R JAMES CHAPMAN " " " " 12596 . 14 . 00 .
'R PAUL ROYLE GUARD/OUTSIDE POOL RENTALS 12597 39 .10
MARK SCHWANBECK Ti' rr " ' " 12598 26 .19 .
MARILYN STUNDEN " " " " 12599 . " 11.95
ACME CHEMICAL CO. POOL BLDG . & MTCE. SUPPLIES 12600 494 . 55
LINCOLN COMPANY POOL RECREATION SUPPLIES 12601 144 . 99
LCIFIC TELEPHONE ' ' . MO . SERVICES 12602 64 . 80
). CALIF. GAS CO " " 12603 453 . 82=
SO. CALIF.: WATER CO. ' " ' " " 'r 12604 . 50 . 77
SO. CALIF. EDISON CO. MO . 8 TRAFFIC SIGNAL , ENERGY ' 12605 2 ,069 . 84
REVOLVING ACCOUNT TO REPLENISH 12606 59 . 57
PETTY; CASH TO REPLENISH 12607 . 38 . 47
TOTAL CLAIMS 8 DEMANDS $91 ,935. 61
PASSED, APPROVED S ADOPTED THIS 23RD DAY OF MAY, 1972
4.016,
MAYOR OF THE CITY OF ROSEMEAD
ATTEST
CITY CLERK OF THE CITY OF ROSEMEAD,