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CC - 1971 - 52 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 71- $2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF•ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $72,367.60 AND DEMANDS NUMBERS 10955-11039 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: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED MRS. A.J. FALKENBERG VICTORIA ROBERTS PAUL ROYLE MIKE LEWIS GEORGE ENVALL R BANK OF AMERICA LION COUNTRY SAFARI R': CINDY WALSH R:c KARYN KOE R:! NANCY HOUGH R:' SANDRA SHIBUKAWA R^ LAURA KAUS R^ SALLY ESCUTEA R:: MARY HELEN DEANS R:c CYNTHIA DEANS R:c JUDY BARNETT R:: JIM LONDAGIN R:~ TOM WALSH R''- JERRI BOYINGTON R:' JUDY BERNETT CHRIS YAKES R': GRACE KOJIMA R;: GLEN E. GOODMAN R:: KIM KNAPP x BOY SCOUT TROOP #594 R': BOY SCOUT TROOP #598 R;' BOY SCOUT TROOP #311 •t OPTIMIST CLUB(LUNCHEON) R:: ROSEMEAD KIWANIS R'c VFW - RSMD. POST 1930 R,~ LADIES AX.-VFW POST 1930 R:: ROSEMEAD JAYCEES R:c OPTIMIST CLUB OF RSMD. R:c ROSEMEAD REBELS/FOOTBALL ROSEMEAD YOUTH FELLOWSHIP VICTOR COMPTOMETER CORP. XEROX CORPORATION CO. REGIONAL PLANNING POOL RENTAL REFUND 10955 10.00 SWIM TEAM COACH 10956 76.12 " It " 10957 81.84 DIVING COACH 10958 40.00 INST. OF TRAFFIC ENGINEERS 10959 50.00 JULY 1-15 NET PAYROLL 10960 15,450.49 RECREATION TRIP 10961 135.85 REFUND/CANCELLED CLASS 10962 6.00 " 10963 6.00 " it. 10964 6.00 10965 6.00 " IT 10966 6.00 it 10967 6.00 PARTIAL REFUND/TENNIS 10968 2.50 it if " 10969 2.50 " if " 10970 2.50 10971 2.50 10972 2.50 10973 2.50 ARCHERY CLASS REFUND 10974 5.00 it if It 10975 5.00 PARTIAL REFUND/TENNIS 10976 2.50 GYM DEPOSIT REFUND 10977 20.00 REFUND/CANCELLED CLASS 10978 5.00 FIREWORKS STAND DEP. REFUND10979 200.00 it " if IT 10980 200.00 it " it IT 10981 200.00 if " 10982 200.00 " " IT It 10983 100.00 it it. if 10984 200.00 " " IT 10985 200.00 " it " it 10986 200.00 It " it 10987 200.00 " it " 10988 200.00 " it 10989 100.00 MACHINE MTGE. 1971/72 10990 119.00 MACH. RENTAL 6 USE 10991 240.04 MAY INSPECTION CHARGES 10992 139.14 1/2 - PAGE TWO CLAIMS & DEMANDS CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED R J & M SERVICE TAPE RECORDER REPAIR 10993 20.25 CO. SHERIFF'S DEPT. LAW ENFORCEMENT SERVICES 10994 8,398.00 SO. CALIF. WATER CO. SERVICE ADJ./ST. PROJECT' 10995 447.24 R ALHAMBRA TREE SERVICE PARKWAY TREE REMOVALS 10996 220.00 VERNON PAVING CO. BAL. 1ST EST./WALNUT GR. 10997 4,978.22 SO. CALIF. EDISON CO. ST. & HWY. LIGHTING-JUNE 10998 12,082.84 R;c CARMEN PARDO BALLET CLASS REFUND 10999 12.00 R' T & J RESTAURANT EDITORS' DINNER 11000 183.00 DAVID FIERRO TRASH RECEP. CLEANING 11001 20.00 PRUDENTIAL OVERALL BLDG. MTCE. SUPPLIES 11002 43.20 R L.R. MC CAULEY ELEC. REPAIRS/PARKS 11003 331.52 FRED SHELDON CO. REPAIR/REPLAC FIRE HOSES 11004 321.19 VALLEY CITIES SUPPLY REPAIRS/RSMD. POOL 11005 51.50 R SAN GABRIEL VALLEY SUPPLYBLDG. MTCE. SUPPLIES 11006 1,142.93 R FENCE CRAFT FENCE AT COMMUNITY BLDG. 11007 116.04 AMER. LOCK & SUPPLY MASTER LOCKS/PARKS 11008 100.93 R UNION OIL CO. OF CALIF. VEHICLE OPERATION/HALVERSON11009 169.17 FRED P. TURTON & ASSOC. ARCHITECT / SNACK BAR 11010 750.00 STANDARD BRANDS PAINT RECREATION SUPPLIES 11011 18.14 ZELLERBACH PAPER CO. RECREATION SUPPLIES 11012 45.57 DAVE'S TROPHIES. it TROPHIES 11013 6.62 R ALPHA BETA MARKETS' it SUPP(IES 11014 14.07 R TOYTOWN,,INC. PING=PONG TABLES & SUPPLY 11015 200.67 LEISURE CRAFTS RECREATION CRAFT SUPPLIES 11016 438.50-. HAMMATT & SONS CARROMS 11017 18.90 JOSOCO TROPHY CO. RECREATION TROPHIES 11018 21.36 SHAW PUMP & SUPPLY POOL PUMP PACKING 11019 21.17 EDWARDS ELECTRIC POOL MTCE. SERVICES 11020 21.00 SUN AIRED BAG CO., INC. POOL CHECKING BAGS 11021 267.40 CO. TREASURER/PARKS &REC PAINT FOR POOLS 11022 35.81 AUTOMATIC BURNER CORP. BOILER REPAIR/GARVEY POOL 11023 121.18 - PATRICIA MC NULTY TOT-TIME INSTRUCTOR 11024 45.00 PACIFIC TELEPHONE CITY HALL L.A. LINE 11025 70.50 SO. CALIF. EDISON CO. MO. SERVICES 11026 1,241.18 SO. CALIF. GAS CO. MO. SERVICES 11027 20.36 SO. CALIF. WATER CO. MO. SERVICES 11028 288.29 R KELLEY,JONES, & BLUE 71172 LIABILITY INSURANCE 11029 9,830.00 WYCKOFF ASSOCIATES JULY PROFESSIONAL SERVICES 11030 500.00 - PUB. EMPLOYEE RETIREMENT SOCIAL SECURITY CONTRIBUTIONS 11031 6,464.26 R BANK OF AMERICA PAYROLL TAX DEPOSIT-JUNE 11032 _1,961.36 DIR. INTERNAL REVENUE PAYROLL TAX DEPOSIT-JULY 11033 2,551.60 PETTY CASH TO REPLENISH " 11034 11.31 REVOLVING ACCOUNT TO REPLENISH 11035 38.25 CITY MANAGEMENT ASSN. ADMIN. ASST. MEMBERSHIP 11036 48.84 - MARION SCARROW GUITAR INSTRUCTOR 11037 60.00 MARILYN MACHADO. ART CLASS INSTRUCTOR 11038 36.00 HERBERT R. HUNTER CONTRACT CITIES SEMINAR, LEGISLATIVE TOUR & WATER DIST. MEETINGS 11039 151.25 TOTAL CLAIMS & DEMANDS $72,367.60 PASSED, APPROVED & ADOPT 6 THIS 27TH DAY OF JULY, 1971 P MAYOR OF THE C TY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD FEE & CHARGE R CLAIMANT IN ROSEMEAD