CC - 1972 - 51 - Claims and Demands CITY OF ROSEMEAD
RESOLUTION NO. 72-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $46 ,257. 58 AND DEMANDS NUMBERS 12778-12860
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.
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'\ 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
*L.A.CO. F & A FEDERAL CREDIT UNION JUNE PAYROLL DEDUCTIONS 12778 2 ,162 .00
R BANK OF AMERICA NET PAYROLL JUNE 16-30 12779 14 , 444. 12
R BANK OF AMERICA F. I.T. TAXES JUNE 16-30 12780 2 ,645 .00
STATE OF CALIFORNIA JUNE STATE TAX WITHHELD 12781 410 . 50
UNIVERSAL SAVINGS & LOAN ASSOC. DEFERRED COMP. TRANSFER 12782 500 . 00
par*L.A.CO. TREASURER JULY INS. PREMIUM 12783 37. 84
R ROSEMEAD POSTMASTER TO REPLENISH MACHINE 12784 250 .00
*RICHARD BOWEN ' DEPOSIT REFUND/SIDEWALKS 12785 440 .00
*Y. MASCORRO SWIMMING CLASS REFUND 12786 4.00
*IRENE CHENARD TENNIS CLASS REFUND 12787 8.00
*FRANCIS YOSHIDA TENNIS CLASS REFUND 12788 8.00
R*KEIJI NAKAMURA TOT TIME REFUND 12789 4. 50
*ANGELA ALVARADO CRAFT CLASS- REFUND 12790 6 .00
... - -*HELEN ARCHULETA CRAFT CLASS REFUND 12791 6 .00
R*PAUL ROYLE GUARD DURING POOL RENTAL 12792 ' 39 . 10
R*MARK SCHWANBECK GUARD DURING POOL RENTAL 12793 7. 27
R*MARILYN STUNDEN GUARD DURING POOL RENTAL 1279.4 11. 70
R*HAROLD NICHOLS SQUARE DANCE INSTRUCTION 12795 300 .00
_ ACCO AIR CONDITIONING MONTHLY SERVICES 12796 163.00
A & D REFLECTORIZING FLUORESCENT BLAZE CONES 12797 21. 42
AQUASLIDE 'N' DIVE TUBING FOR POOL 12798 4. 73
AUTOMATIC BURNER CORPORATION- BURNER INSP/ROD REPLACE. 12799 62 . 69
BAKER' S LAWNMOWER SHOP MOWER REPAIR/MAY & JUNE . 12800 53. 10
MARVIN 0. BEARDSLEY TANK VALVE/RSMD POOL 12801 20 . 35
R MR. ROY L. BLOCK SEVERANCE DAMAGES PAYMENT 12802 190 .00
BURTON'S STUDIO CITY COUNCIL PICTURES 12803 10 . 24
CA. CONTRACT CITIES ASSN. CCCA LAWSUIT/AGAINST LA CO. 12804 1,116 .00
CERTIFIED RENTAL SERVICE MO. UNIFORM RENTAL SERVICE' 12805 158. 40
COMMERCIAL ELECTRIC MOTORS, . INC. MOTOR/PUMP REPAIR AT POOL 12806 25 . 74
R DINO 'S LOCK 25 KEYS CUT 12807 12 . 50
DUKE ' S LANDSCAPE SERVICE . GARDENING SERVICES-JUNE 12808 700 . 00
ECONOMY CHEVROLET CITY VEHICLE MTCE. . 12809 34. 33
R FENCE CRAFT FENCE REPAIR/GARVEY PARK 12810 140 . 50
DAVID FIERRO CLEANING OF RECEPTACLES. . . 12811. 20 .00
GPS INDUSTRIES GENERAL DIATOMITE/EARTH 12812 43 . 68
GEORGIA-PACIFIC CORP. . . HTH DRY CHLORINE 12813 97. 65
GRAPHIC ARTS CENTER TAG BOARD/REC. POSTERS 12814 76. 13
INTERNATIONAL SERVICE. . SERVICE REPAIR 12815 21.65
LEISURE CRAFTS REC. CLASSES SUPPLIES 12816 483. 62
LINGO INDUSTRIAL ELECTRONICS. TRAFFIC SIGNAL MTCE-JUNE 12817 721. 68
R MARCY' S JEWELERS ENGRAVING NAMEPLATE/PLAQUE 12818 39 .90
BUREAU OF RESOURCES/COLLECTIONS.. AMBULANCE SERVICE 12819 20 .00
McKINLEY WELDING CO. WELDING OF BLEACHERS 12820 13. 50
MONROVIA MACHINE WORKS, INC-.. BRASS PLUGS/GARVEY POOL. 12821 56. 70
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' Claims & Demands
July 11, 1972
Page Two
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
I
JOE MORSE SERVICE . 'REPAIR OF CONTROLLER/PARK. 12822 200 .00
R OLE ' S PARK/POOL SUPPLIES-JUNE 12823 302 . 01
R*PARRY' S SPORTING GOODS : . . RECREATION/POOL SUPPLIES . 12824 529 . 72
R POSTAL INSTANT PRESS ' SPRINTING FOR REC. DEPT. . 12825 27.06
R RANDOLPH • GLASS, CO. . �-. . . GLASS REPLACEMENT/POOL 12826 20 . 99
' - RAPID COLOR INC. ) ROSE PICTURES/RESOLUTIONS . 12827 35. 28
R RELIABLE LUMBER INC. / MAY/JUNE PARK SUPPLIES 12828 163 . 02
LEWIS J. MILLER & ASSOCIATES. . . / APPRAISAL SERVICES 12829 350 .00
ROYAL BLUE PRINT CO. ZONING/PARK MAPS 12830 . 47. 59
SAN ANDELL CO. ' POOL SUPPLIES-JUNE 12831 123 . 64
R H.M. SCOTT & ASSOCIATES, . INC. • ENGINEERING SERVICES-JUNE 12832 . 3 ,285. 00
SHELL OIL COMPANY . GAS, OIL, MISC. 'SERVICES 12833 10 . 09
' SUN AIRED BAG CO. , INC. . . _ CHECKING PINS/BRUSH-POOL . . 12834 40. 59
SUPER SECUR COMFORT STATIONS,- . . COMFORT STATION FOR PARK 12835 . 7,116 . 60
TITLE INSURANCE AND TRUST CO. . LEGAL DESCRIPTION 12836 25 .00
R T & J RESTAURANT MEETING WITH MONTEREY PK. 128.37 5. 73
UNION OIL CO. OF CALIFORNIA CITY VEHICLE MTCE-JUNE 12838 211. 64
VOID 12 839 VOID
WESTERN BADGE & TROPHY. CO.. ' ENGRAVED BADGE. 12840 4. 63
_ R_ WHIDDON' S HARDWARE. PK. MTCE. SUPPLIES-JUNE 12841 231. 01
_.... - XEROX CORPORATION . . TONER FOR XEROX MACHINE 12842 88. 20
XEROX CORPORATION MACHINE RENTAL-JUNE 12843 535 . 90
-27- LOU.'.5. OCK SERVICE • . KEY/LOCK REPAIR AT POOL 12844 37. 70
R MERCHANTS BUILDING MTCE. JANITORIAL SERVICES-JUNE . 12845 350 .00
*ARNOLD DARROW REFUND/FACILITY USE 12846 30 .00
*BEVERLY YOUNG TOT TIME REFUND 12847 , 4. 50
UNITED SWEEPING SERVICE. . . STREET SWEEPING-JUNE • 12848 2 ,885. 75
R*MEL'S AUTO SUPPLY UNITED SWEEPING CLAIMS 12849 588. 25
par*THE GUARDIAN LIFE INSURANCE CO. . JULY INSURANCE PREMIUM 12850 907 . 54
R SUCCESS STATIONERS . OFFICE SUPPLIES/BUS.CARDS 12851 338.08
SAN GABRIEL CO. WATER. DISTRICT MAY & JUNE SERVICES , 12852 21.92
SAN GABRIEL VALLEY WATER. CO. . ., MONTHLY SERVICE 12853 48. 77
SOUTHERN CA. GAS CO. MONTHLY SERVICE 12854 307. 48
. CAL-AM WATER COMPANY. MONTHLY SERVICE 12855 557.08
PACIFIC TELEPHONE MONTHLY SERVICE 12856 867.98
. 1 SOUTHERN CA. EDISON. COMPANY MONTHLY SERVICE 12857 257. 50
R HENRY SAAVEDRA PARK MTCE . LABOR 12858 20 .00
'R PETTY CASH TO REPLENISH 12859 22 .09
' R REVOLVING ACCOUNT TO REPLENISH 12860 67 . 70
TOTAL CLAIMS & DEMANDS_ :$46 ,257.58
PASSED, APPROVED, AND ADOPTED THIS 11th DAY OF JULY, 1972
. . 77' .
/ . iNT-7,/ P -/?' AtillOkik ,
' MAYOR OF THE CITY OF ROSEMEAD
ATTEST: '
- 1-114°
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CITY CLERK THE ,CITY OF ROS+1MEAD .
* Fee & Charge . •
R Claimant in Rosemead . 1/
par* Partially withheld '