CC - 1972 - 42 - Claims and Demands 9
CITY OF ROSEMEAD '
RESOLUTION NO . 72-42 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $101 ,430 . 29AND DEMANDS NUMBERS 12705-12777
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.
J
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 HEREINAFZI'ER SET FORTH:
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
U. S . CONF. OF MAYORS NEW ORLEANS CONFERENCE 12705 50 . 00
R ROSEMEAD POSTMASTER . NEWSLETTER MAILING (15 ,000 ) 12706 750 . 00
12707 VOID
•
• 12708 VOID
* CAROL VARGAS TENNIS LESSON REFUNDS 12709 16 . 00
3M BUSINESS PRODUCTS TRANSPARENCY FILM/PLANNING 12710 37 . 80
ANDREW P. MIKO POOL 8 FOUNTAIN MTCE . /JUNE 12711 150 . 00
12712 VOID
WESTERN BADGE 8 TROPHY ENGRAVED BADGES FOR OFFICIALS 12713 17 . 23
CUSTOM FIXTURES , INC . DISPLAY RACK 12714 57 . 75
XEROX CORPORATION 6 CTNS . XEROX PAPER 12715 120 . 96
GENERAL BINDING CORP. COVERS & RINGS FOR BUDGETS '12716 30 . 67
INTERNATIONAL BUS . MACH. TYPEHEAD FOR, TYPEWRITER 12717 18 . 90
CO . COMMUNICATIONS DEPT. RADIO EQUIPMENT MTCE . 12718 13 . 73
R VALLEY CAR WASH • WASH COUPONS FOR STAFF CARS 12719 22 . 00
CO . SHERIFF ' S DEPT. ENFORCEMENT SERVICES 12720 1 ,471 . 37
CO . ENGINEER' S DEPT. QUARTERLY ENGINEERING SERVICE 12721 651. 74
STATE DIV. OF HIGHWAYS POR. ILLUMINATED ST. SIGNS 12722 882 . 00
R DUCE PLUMBING 8 HEATING SERVICE-MISSION/DELTA PARK 12723 45 . 50
CERTIFIED RENTAL SERVICE MONTHLY UNIFORM SERVICE 12724 158 . 40
R DOUGHBOYS OF GARVEY PARK MTCE . SUPPLIES 12725 14 .45.
R DENNIS KUNTZ SIGNS FOR PARK/DIRECTIONAL 12726 36 . 00
LIVINGSTON GRAHAM INC . BUILDING MATERIALS 12727 12 . 31
A-1 LOU' S RENTAL EQUIPMENT RENTAL 12728 272 . 95
R AC RENTAL CENTER EQUIPMENT RENTAL 12729 159 . 86
LINGO IND. ELECTRONICS NEW CITY YARD ELECTRICAL SERV .12730 500 . 00
McKINLEY WELDING BAR-BE-QUE GRILLS FOR PARKS 12731 315 . 00
K D DUPLICATING SERVICE 10 ,500 SUMMER BROCHURES 12732 1 ,260 . 00
DAVE' S TROPHIES SOCCER TROPHIES 12733 45 . 36
GRAPHIC ARTS CENTER RECREATION SUPPLIES 12734 19 . 12
PASADENA ARTISTS SUPPLY RECREATION ART SUPPLIES 12735 13 . 60
R PARRY' S SPORTING GOODS REC . BALL SUPPLIES 1273E 16 . 30
R BANK OF AMERICA JUNE 1-15 NET PAYROLL 12737 10 ,345 . 09
BANK OF AMERICA F. I .T . WITHHOLDINGS 12738 1 ,888 . 20 -
UNIVERSAL SAVINGS 8 LOAN DEFERRED COMP. TRANSFER 12739 500 . 00
R HY-LO DRUG RECREATION FILM SUPPLIES 12740 2 . 71
NEWSWEEK ANNUAL SUBSCRIPTION 12741 7 . 98
ALHAMBRA REPROGRAPHICS BLUEPRINTS/GARVEY CLUBHOUSE . 12742 17 . 43
CITY OF. SAN GABRIEL SOFTBALL TEAM ENTRIES - 12743 20 . 00
* DAVE ' S TROPHIES GOLF TROPHIES 12744 120 . 75
r;v r
CLAIMS & DEMANDS ' "
PAGE TWO
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
R POSTAL INSTANT PRESS SPECIAL ENVELOPE PRINTING 12745 ""6 , 08
R" PARRY` S 'SPORTING GOODS LEAGUE SOFTBALLS 12746 646 . 38' .
VICKI. ROBERTS swam INSTRUCTOR 1.2.747 A6 . 40
* JEANNE DWYER SWIM INSTRUCTOR 12748 46 . 40
DERRELL BAUCHMAN RADAR REPAIR 12749 16 . 55
HODGE L. DOLLE JR. ,
RAYMOND ANDERSON 8
IDA ANDERSON RSMD. vs ANDERSON et al . 12750 38 ,712 . 92
HODGE L. DOLLE JR. ,
CARL E . CULLEN, MARJORIE .
LEE , 8 MARIE MENZIE RSMD. ys ANDERSON et al 12751 16 ,728 . 01
• LOU' S KEY SERVICE POOL LOCK MTCE . 8 REPAIRS 12752 . • 18 . 80
• R MARCY' S JEWELERS PLAQUE ENGRAVING 12753 12 . 40
. LINGO INDUSTRIAL ELEC. METER 8 CONDUIT/ZAP. PARK 12754 350 . 00
KENNETH VERONDA FACILITY USE DEPOSIT REFUND 12755 30 . 00
R* SHIRLEY ANDERSON DANCE INSTRUCTOR 12756 324 . 00
SUN AIRED BAG CO . POOL BAG PINS 12757 40 .43
LANDSCAPE SERVICES, INC. 90% SPRINKLER INSTALL. -ZAPO-
PAN PARK DEVELOPMENT 12758 11 ,939 . 40
- PHOTO 8 SOUND CO . NEWCOMB RECORDER 8 AMPLIFIER 12759 391. 04
R ROSEMEAD POSTMASTER , ANNUAL BOX RENT 12760 21. 60
R WYCKOFF ASSOCIATES JUNE PROFESSIONAL SERVICES 12761 507 . 50
- R CARDONA PAVING , INC. CEMENT/MASONRY GARVEY PARK 12762 2 ,449 . 00
• SO. CALIF. WATER CO . MO . SERVICE ' 12763 16 . 22
PACIFIC TELEPHONE MO . SERVICE 12764 66 . 57
• SO . CALIF. GAS CO . • MO . SERVICE • 12765 107 . 54
CALIF. -AMERICAN WATER MO . SERVICE 12766 42 . 40
SO . CALIF. EDISON CO . MO . SERVICE 12767 2 ,920 . 09
REVOLVING ACCOUNT TO REPLENISH ACCOUNT 12768 " 22 . 65
PETTY CASH TO REPLENISH ACCOUNT 12769 14 . 84
TREASURE CHEST ROSEMEAD NEWSLETTER PRINTING 12770 595 . 82
TITO AUTO TRIM SEAT REPAIRS/PONTIAC 12771 41. 48
CHARLES MATTERN POOL CHLORINATOR REPAIR 12772 66 . 05
R H.M. SCOTT 8 ASSOC. BOND ISSUE PROJECT ENGINEERING12773 3 ,136 . 03
R MARY LEWIS FACILITY USE DEPOSIT REFUND 12774 30 . 00
• CO . PARKS & RECREATION ROADSIDE TREE SERVICE 12775 8 . 73
R ALHAMBRA TREE SERVICE MAY TREE SERVICE PER CONTRACT 12776 1,649 . 86
R . STUART H. MAUDE CONFERENCE EXPENSE 12777 363 . 94
$101 ,430 . 29
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED 8 ADOPTED THIS 27TH DAY OF JUNE , 1972
MAYOR OF THE C Y 0 '0 E.D
•
ATTEST :
11(477A/g-'
CITY CLERK OF THE CITY OF ROSEMEAD
- Fee 8 Charge
R Claimant located in Rosemead
Par. - Partially Withheld