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CC - 1972 - 39 - Claims and Demands z. I CITY OF ROSEMEAD RESOLUTION NO . 72-3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 98 ,602.09 AND DEMANDS NUMBERS 12608-12704 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 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 Par * GUARDIAN LIFE INS. CO. APRIL & MAY INS. PREMIUMS 12608 1 , 710 .00 * L .A. CO . CREDIT UNION MAY PAYROLL DEDUCTIONS 12609 2, 162.00 Par * GUARDIAN LIFE INS . CO. JUNE INS. PREMIUM 12610 870 . 10 Par * L.A. COUNTY TREASURER MR. GUNN/ INS. PREMIUM 12611 37.84 R BANK OF AMERICA MAY 16-31 PAYROLL 12612 10 ,305 .91 R BANK OF AMERICA " " " TAXES( FED) 12613 1 ,901 .80 STATE OF CALIFORNIA " STATE TAX WITHHOLDINGS 12614 354. 20 R UNIV. SAVINGS & LOAN DEFERRED COMPENSATION TRANSFER 12615 500 .00 R* PAT MALY/HEAD START % PROFITS/CINCO DE MAYO 1 261 6 261 .99 - R* RICHARD CONTRERAS II " " ii " 1 261 7 174. 70 4* ROSEMEAD LITTLE, LEAGUE " " " " " 12618 201 .90 t* CUB SCOUTS #305 " " " " " 1 2619 48. 17 R* ROSEMEAD COORD. COUNCIL " r " " " " 12620 65 .83 * GARVEY P. T.A. " " II " ii12621 127.30 R* KOKUSAI BOYS ' CLUB " " " " " 12622 75. 43 R* B I ENVEN I DOS WOMENS CLUB " " II " 12623 1 21 .60 R* DUFF P. T.A. " " " " " 12624 61 . 72 R* WILLIAMS P. T.A. " " " " " 12625 119 .80 R* CUB SCOUT PACK #315 " " " " i, 12626 41 .80 R* JOE HERRERA " " " II ii12627 5. 13 RICH. , WATSON , & DREYFUSS MONTHLY LEGAL RETAINER 12628 1 , 100 .00 R ROSEMEAD CHAMBER OF COMM. MONTHLY FEE PER AGREEMENT 12629 1 ,350 .00 R* CELIA LOPEZ DEPOSIT REFUND/ZAPOPAN 12630 30 .00 R T & J RESTAURANT, MTG. RE FERN ATHLETIC FIELD 12631 15. 29 BANCROFT-WHITNEY CO . DEERINGS CODE SUPPO ( 1972) 12632 99 . 75 L .A. CO . REGIONAL PLANN. 3 MO . ZONING INSPECTIONS 12633 331 . 67 BYRNE TRAVEL SERVICE PLAN . DIR. SACRAMENTO TRIP 12634 36.00 R POSTAL INSTANT PRESS EVALUATION REPORTS 12635 12. 29 R MERCHANTS BLDG. MTCE. MAY BLDG. MICE. -CITY HALL 12636 • 350 .00 ACCO AIR CONDITIONING MAY MTCE. SERVICE 12637 163 .00 MARTIN & CHAPMAN BUSINESS LICENSE FORMS 12638 305. 55 CALIF . RUBBER STAMP NAMEPLATE FOR COUNCIL CHAMBER 12639 2.89 WESTERN BADGE & TROPHY CITY OFFICIAL BADGES 12640 118 .06 JAMES FILE & ASSOC. INTERIM AUDITING SERVICES 12641 250 .00 XEROX CORPORATION XEROX LABELS 12642 21 .00 BREWMATIC/WESTERN URN DECANTERS 12643 6. 75 VICTOR COMPTOMETER ANNUAL CALCULATOR MTCE. 12644 62.00 UNION OIL OF CALIF . VEHICLE OPERATION 12645 198 . 11 L .A. CO. SHERIFF' S DEPT. CROSSING GUARD SERVICE/APRIL 12646 1 ,338.00 DERRELL BAUCHMAN RADAR CONTROL REPAIRS 12647 12. 50 DAVID FIERRO RECEPTACLE CLEANING/VALLEY 12648 20 .00 L .A. CO . ROAD DEPT . MO . ROAD DEPT . SERVICES 12649 15 ,911 .93 NATL. MUNICIPAL LEAGUE 1972 MEMBERSHIP DUES 12650 1a.©C RICH. , WATSON , & DREYFUSS RSMD. vs MENTZER COURT CASE 12652 3 ,342.80 DUKE' S LANDSCAPE SERVICE MAY GARDENING SERVICES 12653 710 . 68 CO . PARKS & RECREATION ROADSIDE TREE SERVICE 12654 138. 14 LINGO INDUST. ELECTRONICS MAY TRAFFIC SIGNAL MTCE. 12655 606.00 CLAIMS & DEMANDS J. • PAGE TWO AMOUNT CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED ROYAL BLUE PRINT CO. PLAN DUPLICATION 12651 127 .36 PRUDENTIAL OVERALL SUPPLY BLDG. MTCE. SUPPLIES 12656 43 .40 HOWLAND ELECTRIC 750 W FIELD LIGHTS 12657 414. 12 OPERATING INDUSTRIES DUMPING CHARGES FOR PARK 12658 17.00 PASADENA ARTISTS SUPPLY PARK MTCE. SUPPLIES 12659 26. 78 R CALIF. BRICK & TILE PARK MTCE. SUPPLIES 12660 29 . 68 WHISTLE STOP ZAP. PARK MODEL SUPPLIES 12661 9. 23 R WHIDDON ' S HARDWARE PARK MTCE. SUPPLIES 12662 152.96 t A-C RENTAL CENTER CONCRETE SAW RENTAL 12663 16. 54 t HALVORSEN ' S UNION SERVICE VEHICLE MTCE. & MISC. REPAIR 12664 171 . 28 GULF OIL CORP. VEHICLE OPERATION 12665 5.97 PATTERSON WMS. MFG. CO. B .B. QUE STOVES/GARVEY PARK 12666 100 . 40 LIVINGSTON GRAHAM INC. PLASTER SAND/PARK IMP. 12667 17 .91 R J . B . S. CONST. CO. SNACK BAR PROGRESS PAYMENT 12668 12,878. 10 STANDARD BRANDS PAINT RECREATION SUPPLIES 12669 25.99 DAVE' S TROPHIES RECREATION PLAQUES 12670 5 . 67 PHOTO & SOUND VIDEO SCREEN 1 2671 67,94 R* PARRY ' S SPORTING GOODS BASEBALL SUPPLIES 12672 37.84 * GLOBE TICKET CO. CINCO DE MAYO TICKETS 12673 21 . 11 * MR. CHARLES LUPO UMPIRES FOR SLO PITCH 12674 195.00 * USSS`A UMPIRES - BALL LEAGUES 12675 1 ,440 .00 * DARLEEN HALEY TOT TIME INSTRUCTOR 12676 90 .00 * LESLIE HUBER ACROBATIC TEACHER 12677 96.00 * MARION E. SCARROW GUITAR INSTRUCTOR 12678 100 .00 R* SHIRLEY ANDERSEN DANCE INSTRUCTOR 12679 129. 60 * SUSAN MARKEL BATON INSTRUCTOR 12680 48 .00 * CHRISTINE MEIS TOT-TIME INSTRUCTOR 12681 54.00 * NANCY ROJO TOT-TIME INSTRUCTOR 12682 33 . 75 * MARILYN STUNDEN GUARD DURING POOL RENTAL 12683 5.98 * MARK SCHWANBECK " " " " 12684 28. 68 * PAUL ROYLE " " " " 12685 58. 65 ACME CHEMICAL CO . BLDG. MTCE. SUPPLIES 12686 16.38 R - OLE' S PARK & POOL MTCE. SUPPLIES 12687 89. 77 DUKE' S LANDSCAPE SERV. TREE SPRAYING 12688 355.00 UNITED SWEEPING SERVICE, MAY STREET SWEEPING 12689 3 ,474.00 POST ADVOCATE LEGAL OF PUBLIC HEARING 12690 13 . 72 DOT & LARRY PHOTO SERV. SERVICES FOR MAY 12691 123 .38 VOID 1 269 2 VOID PASADENA JR. COLL. DIST. MANAGEMENT TRAINING SEMINAR 12693 250 .00 R SUCCESS STATIONERS OFFICE SUPPLIES & PRINTING 12694 157. 28 SO . CALIF . WATER CO . MO. SERVICES 12695 115. 53 SO . CALIF. GAS CO. MO . SERVICES 12696 85 . 74 SAN GAB . VALLEY WATER CO MO . SERVICES 12697 24. 45 PACIFIC TELEPHONE MO . SERVICES 12698 750 . 49 SO . CALIF. EDISON CO. MO . SERVICES 12699 710. 59. CALIF. AMERICAN WATER CO MO . SERVICES 12700 88. 19 R* ELSA D. NORRIS ST. IMP. DEPOSIT REFUND 12701 600 .00 NORLUND CONST. CO. ASPHALT OVERLAYS 12702 29 ,485. 62 PETTY CASH TO REPLENISH ACCOUNT 12703 32. 49 REVOLVING ACCOUNT TO REPLENISH ACCOUNT 12704 85 .89 TOTAL CLAIMS & DEMANDS $98, 602.09 PASSED, APPROVED & ADOPTED THIS 13TH DAY OF JUNE, 1972 /;;7 - ,MAYeR OF THE CITY OF ROSEMEAD ATTEST: /( 1//,%/Z- ' 2- d-.,7(--- CITY CLERK OF TH CITY OF ROSEMEAD * Fee & Charge' R Claimant located in Rosemead