CC - 1972 - 71 - Claims and Demands •
CITY OF ROSEMEAD
•
• RESOLUTION NO. 72- 71 •
"A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $107,558. 27
AND DEMANDS NUMBERS 13444 - 13542
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE, AND ORDER AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 OF THE
GOVERNMENT CODE , THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
-CCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
_ AYMENT THEREOF.
DIRECTOR OF FINANCE
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED
AS REQUIRED BY LAW. AND THAT THE SANE HEREBY ALLOWED IN THE AMOUNT AS HEREINAFTER
• SET FORTH:
AMOUNT
CLAIMANT STATEMENT OF CLAIM • CHECK ALLOWED
•
INTERNAL REVENUE SERVICE CLAIM FOR STREET SWEEPER 13444 2 ,226. 70
,R H. M. SCOTT & ASSOCIATES ENGINEERING SERVICES (9609) 13445 2,829 .45 '
RILEY ELECTRICAL SERVICE TEMPLE CITY BLVD SERVICES 13446 • 1,191...03
ALHAMBRA MARSHAL'S OFFICE CLAIM FOR STREET SWEEPER 13447 •. . 4',721. 30
LA CO. ROAD DEPT. ROAD DEPARTMENT SERVICES 13448 554. 13
RILEY ELECTRICAL SERVICE - COMPLETION OF T. C. BLVD. 13449 728.00
R BANK OF AMERICA NET PAYROLL, 10/16-31 13450 • 9 , 883. 39 .
*STATE OF CALIFORNIA ' STATE TAXES WITHHELD, OCT. 13451 378. 90
R*BANK OF AMERICA FIT WITHHELD, OCT. 13452 1, 891.30
R UNIVERSAL SAVINGS & LOAN DEFERRED COMPENSATION TRANS. 134.53 500 . 00
*LA CO. FED. CREDIT UNION EMPLOYEE WITHHOLDINGS, OCT. 13454 2 ,174.00
R A-1 LOU' S RENTAL PARK EQUIPMENT RENTAL 13455 39.34
ACME CHEMICAL COMPANY ' PARK CHEMICALS 13456 152. 78
CR CONDITIONING CO. , INC. NOV. AIR CONDITIONING COSTS 13457 '. 163 .00, ;
h ;,HAMBRA TREE SERVICE, INC. OCT. TREE SERVICE 13458 - 3,560 . 16
BAKER' S LAWNMOWER SHOP ENGINE/BLADE REPLACEMENT 13459 * 131.30
-BANCROFT-WHITNEY CO. ZONING PUBLICATIONS 13460 105.00
DERRELL. BAUCHMAN RADAR REPAIR 13461 10 .00
BETHUNE JONES PARK REPORT SUBSCRIPTION 13462 5. 75
*KATHRYN BOETTCHER TENNIS INSTRUCTOR 13463 92. 80 .
BUSINESS/INSTITUTIONAL FURNITURE TROPHY CASE FOR POOL LOBBY 13464 69 . 45'
CAL-GAS--EL MONTE. PROPANE GAS FOR PK OFFICE 13465 3. 99 .
' CALIFORNIA RUBBER STAMP CO. EMPLOYEE NAMEPLATE 13466 6 .96.
CERTIFIED UNIFORM RENTAL UNIFORM RENTAL FOR OCT. 13467 • 203 ,50
R 'CHARLY'S PUB COUNCIL/PLANNING MEETING '13468 92. 10
' C.R. COOK FORD TRACTORS REPAIR OF PARK TRACTOR 13469 372. 3.0
•RDON DETORA LEAGUE CONFERENCE EXPENSES 13470 86. 53
DIAMOND MFG. & SUPPLY CO. ' TYPEWRITER RIBBONS ' 13471 65. 80
DOT &' LARRY PHOTO ENTERPRISES OCT. PHOTO SERVICES 13472 115. 08
R DUCE PLUMBING & HEATING . REPAIR OF GARVEY PK RESTROOMS 13473 75. 50
DUKE 'S LANDSCAPE SERVICE OCT. SERVICES/VERTICAL MOWING OF ROSEMEAD
PK FIELD/TREE REPLACEMENT 13474 1,763. 57
DAVID FIERRO TRASH RECEPTACLE CLEANING 13475 20 .00
R HUBERT E. FOUTZ LEAGUE CONFERENCE EXPENSES 13476 ' 50 .04
MEL FRENCH ZAPAPAN FOUNTAIN CLEANING ' 13477 50.00
RAYMOND GRAJEDA . GRASS FOR CLUBHOUSE ' 13478 200. 00"
.GUARDIAN LIFE INSURANCE CO. . NOV. INSURANCE PREMIUM 13479 783 .33
HYDE PARK CHEMICAL CORP. PATCHING MATERIAL FOR PARK 13480 89. 17
DRUG • . FILM PROCESSING • 13481 8 .92
B.M. CORPORATION 'CARTRIDGE TYPEWRITTER RIBBON 13482 23 . 86'
,R KELLEY, JONES & BLUE CITY CLERK BOND 13483 • 18,. 00
KIRST PUMP & MACHINE WORKS NEW PUMP FOR ROSEMEAD POOL 13484 2 ,238::05..
KLAAS BROS. , INC. ' HYDRON APPLIED TO CITY HALL 13485 . 1,254. 62
LINGO INDUSTRIAL ELECTRONICS TRAFFIC SIGNAL MTCE, OCT. 13486 699 . 72
R. LOS ANGELES TIMES NEWSPAPER SUBSCRIPTION ' 13487 ' 6 ..00
R STUART H. MAUDE LEAGUE CONFERENCE EXPENSES 13488 77. 32
McKINLEY WELDING CO. : REPAIR OF PARK' VACUUM 13489 14 .00.
R MERCHANTS BLDG. MTCE. CO. MONTHLY SERVICES , OCT. 13490 350.00
.T_ PAP= MTTrTRT.T. rn_ - PAPK/rT.TTRTTCNTcR gTTPPT.TP.S 11AQ1 d(,R _ RA ..
i l
i
CLAIMS & DEMANDS
PAGE TWO
NOVEMBER 14, 1972
AMOUNT
CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED
R MONTGOMERY WARD ''. ADJUSTMENT OF VEHICLE LIGHTS .13492 6 .32
*MRS. SHENANDOAH MORALES ZAPOPAN DEPOSIT REFUND 13493 30 .00
NORLUND CONSTRUCTION, INC. WORK COMPLETED/T. C. BLVD. 13494 12 ,294. 39
R OLE ' S PARK/POOL SUPPLIES , OCT. 13495 154. 59
'"Th RENE ORNELAS BUSINESS LICENSE FEE REFUND 1349.6 66.00
kROLD J. OSTLY, CO. TREASURER DEC. INS. PREMIUM 13497. 37. 84
PITNEY-BOWES POSTAGE MACHINE RENTAL 13498 30 . 65'.`'
POST-ADVOCATE PUBLICATION OF NOTICE OF SALE 13499 4 . 46
R. POSTAL INSTANT PRESS ' PLANNING/STREET TREE FORMS 13500 15 . 12
PRUDENTIAL OVERALL SUPPLY OCTOBER MOP/MAT SERVICES 13501 42. 70
RAPID COLOR, INC. RESOLUTION FOLDER PICTURES 13502 35 .28
R RELIABLE LUMBER INC. PARK DEPT SUPPLIES, OCT. 13503 78.06
RICHARDS, WATSON & DREYFUSS OCT. MONTHLY RETAINER 13504 1,100 .00 ,
RILEY ELECTRICAL SERVICE RETENTION FOR T.C.BLVD WORK 13505 852. 90
R ROSEMEAD CHAMBER OF COMMERCE MONTHLY FEE PER AGREEMENT 13506 1,350.00
THE SACRAMENTO NEWSLETTER, INC. ANNUAL NEWSLETTER SUB. 13507 25.00
SAN ANDELL- CO. CHLORINE/ACID FOR POOL 13508 9 . 37
R .H.M. SCOTT & ASSOCIATES GARVEY/RSMD PK ENG. SERVICES 13509 860 . 00
SECRETARY OF STATE NOTARY PUBLIC FEE 13510 6. 00
SO. CAL. EDISON CO. . . STREET LIGHTING INVOICE 13,511 16,605.28
R SO. CAL. EDISON CO. UNDERGROUND WIRED ST. LIGHTS 13512 17,270 . 65
R SUCCESS STATIONERS MONTHLY OFFICE SUPPLIES 13513 193.08
SUN-AIRED BAG CO. , INC. POOL BAGRACK/BAG REPAIR . ' 13514 . 542 . 19
R PAUL S. TAYLOR LEAGUE CONFERENCE EXPENSES 13515 . - 58 . 21
R T. & J RESTAURANT ORAL INTERVIEW BOARD MTG. 13516 13.00
TITLE INSURANCE & TRUST CO. LEGAL DESCRIPTION 13517 6.25
TRIBUNE NEWSPAPER ANNUAL NEWSPAPER SUBSCRIPTION 13518 30 .00
UNION OIL CO. OF CALIFORNIA VEHICLE OPERATION/MTCE. . . 13519 244. 29
R 'WHIDDON'S HARDWARE PARK MTCE/HARDWARE SUPPLIES 13520 133.60
WILSEY & 'HAM -GENERAL PLAN COMPLETION 13521 3,153 . 86.
;ROX CORPORATION .. MACHINE RENTAL/DEVELOPER 13522 198 . 71
1. -CE FENCE COMPANY POSTS/WIRE FOR PARK FENCE 13523 45. 68
*ELSIE BROWN ZAPOPAN DEPOSIT REFUND 13.524 30 . 00
*DAVE' S TROPHIES PLAQUES/TROPHIES-CONTESTS 13525 362 . 14
R HALVORSEN UNION SERVICE VEHICLE OPERATION/MTCE/REPAIR 13526 . 403.. 89'
JERRY ISHINO SUPERVISION/CLUBHOUSE CONST. 13527 500 .00
LEISURE CRAFTS RECREATION DEPT. SUPPLIES 13528 150. 89,
MALONE BUILDERS CLUBHOUSE PAYMENT 13529 5,706 . 49
*MARTI MANSOUR DANCE BAND FOR TEEN DANCE 13530 75.00
a ROSEMEAD CHAMBER OF COMMERCE GOLF TOURNEY EXPENSES . 13531 30 .00
U.S.S.S.A. UMPIRES SLO-PITCH OFFICIATING (213) 13532 1,762 .50
CAL-AM WATER CO. MONTHLY SERVICES 13533 . 532.67
PACIFIC TELEPHONE MONTHLY SERVICES 13.534 713. 70
R SAN GABRIEL CO. WATER DISTRICT MONTHLY SERVICES 13535 20 .23
SAN GABRIEL VALLEY WATER CO. MONTHLY SERVICES 13536 . 99 . 33
SO. CALIFORNIA EDISON CO. MONTHLY SERVICES 13537 479 .05
SO. CALIFORNIA GAS COMPANY MONTHLY SERVICES 13538 196. 12
SO. CALIFORNIA WATER COMPANY MONTHLY SERVICES 13539 211. 10
FEDERAL AIDS SERVICE ' SUBSCRIPTION/GOVT. AID 13540-- 25.00
R. PETTY CASH TO REPLENISH 13541 41.05
REVOLVING ACCOUNT TO REPLENISH 13542 180.63
TOTAL. CLAIMS & DEMANDS $107,558. 27
PASSED, APPROVED, AND ADOPTED THIS 14th DAY OF NOVEMBER, 1972
7.e"L74-= _7d-: ,
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
'2 . A-- - , f _ 0(2._,,,, ,,,l;)-2CITY CL:nt. OF THE CITY1ROSEMEAD