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CC - 1971 - 61 - Claims and DemandsCIT Y OF ROSEMEAD RESOL UTION N0.'71-bl A RESOLUTION OF T HE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $146,0 28.74 AND DEMANDS NUMBERS 11 170-11291 THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE, DETERMINE AND ORDE R AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE.WITH SECTION 5 3912 OF THE GOVERNMENT CODE,.THE.DIRECT OR OF FINANCE HEREBY CERTIFI ES AS TO THE ACCURACY OF THE FOLLOWING D EMANDS AND THE AVAILABILITY, OF FUND S-FOR PAYMENT.THEREOF. I DIRECTOR OF. FINANCE SECTION 2. ..THAT THE FOLLOWING CLAIMS AND DEM ANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALL OWED IN THE AMOUNTS AS HEREINAFTER SET. FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED RICHARD ROBERTS. TENNIS.INSTRUCTION 11170 -..126.50 R' ARTHUR & VIRGINIA ENOCKSON R/W ACQ.-WALNUT GROVE' 11171 200.00 ^R MICHAEL FERNANDEZ CASH DEPOSIT REFUND - ';11172.. , 350.00 CREDIT UNION AUG. PAYROLL DEDUCTIONS. 1.1173 2,068.00 MRS. HASKELL RECREATION CLASS REFUND 11174`. , - 8.Q0 VOID. 11175 VOID L.A. CO. PLANNING COMMISSIO N ZONING INSPECTIONS 11176 192.19 CALIF. CARPET SERVICE REPAIR AT CITY HALL' 11177 16.00 ACCO AIR CONDITIONING. AUG. SERVICE 11178 160.00 MUN. BUSINESS TAX ASSN. ANNUAL MEMBERSHIP DUES 11179 10.00 R HAROLD PENNINGTON PAINTING AT COMM. CENTER., .11180 1,100.00 PAR. ROSS-LOOS MEDICAL SEPT. INSURANCE PREMIUM - 11181'- ` 613.44 EDWARDS MFG. CO. PARK MTCE. SUPPLIES 11182 35.40 BLDG. NEWS INC. CONSTRUCTION SPECS BOOK 11183 6.32 , BELSON MFG. CO. CAMPSTOVE GRILLS/PARKS 11184 499.00 HOWLAND ELECTRIC CO. PARK & BLDG. MTCE. SUPPLY 11185 144.14 BACON BROS. EQUIP. CO. RECEPTACLE COVERS/PARKS 11186 .178.62 JESSE CHAPMAN, SRA APPRAISALS/TEM. CITY BLVD 11187 600.00 DUKE'S LANDSCAPE SERVICE AUG. GARDENING SERVICES 11188 700.00 R ALHAMBRA TREE SERVICE, INC. TREE REMOVALS/EARL ST. 11189 125.00 DAVID FIERRO RECEPTACLE CLEANING 11190 20.00 R* H. M. SCOTT & ASSOCIATES ENG. 1970 STORM DRAIN 11191 1,061.28 L.A. CO.,;BUR. RESOURCES & COLLECTIONS AMBULANCE-- SERVICES 11192 464.00 ELEANOR.VARGUS TOT-TIME. INSTRUCTOR 11193 123.75 . LAURIE TORRENCE BASKETBALL OFFICIAL:~•;!''•-, "DB194 40.00 JO ANN LAURENCE TOT-T,IME INSTRUCTOR 11195 56.30 R RUSSELL TRANSPORTATION, INC. TRIP TO NEWPORT DUNES: ,..id :'1,1'196 65.00 DAVE'S TROPHIES RECREATION TROPHIES 11197, " 378.22 CHAMBER OF COMMERCE SISTER CITY TRANSPORTATION 11198 489.00 BANK OF AMERICA AUG. 16-31 PAYROLL7(NET)' ''TL199 14,520.75 DIRECTOR/INTERNAL REVENUE PAYROLL TAXES WITHHELD 11200 2,431.90 MR. HENRY TINSLEY SWIMMING CLASS REFUND.':;!, i11201 4.00 CHRISTIAN SCIENCE MONITOR ANNUAL SUBSCRIPTION 1'1'202'` 30.00 INTERNATIONAL CITY MGMT. PLANNING TEXTBOOK 11203 15.00 COMMITTEE OF MAYORS ANNUAL MEMBERSHIP DUES 11204 45.00 JAMES FILE & ASSOCIATES AUDITING/MO..!& ANNUAL 11205 -1,352.00 ROYAL BLUE PRINT CO. REPRODUCTIONS 11'206 41.75 CO. OF LOS ANGELES 1!971.",.§SESSMENT•ROLL• 11207 481.04 R CARMELO & ANTOINETTA CONSIG LIO SEVERANCE DAMAGES/ TEMPLE CITY BLVD. 11208 200.00 F Claims & Demands* Page,Two September 21, 1971 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO ALLOWED R HANS & EMMY MUEGGENBURG SEVERANCE DAMAGES/T.C.BLVD.11209 8,800.00 SO. CALIF. EDISON CO.- ANNUAL'RENTAL/PARK AREA 11210 1.00 WYCKOFF ASSOCIATES AUG. SERVICES - 11211_. 547.59 R^ FREDRICK VALLE SWIM LESSON REFUND 11212 4.00 HOLLY MONROE 11213 4.00 MRS. HUTCHINSON 11214.__ 4.00 GLO BRITE CORPORATION BUMPER DECALS/BUS.LIC. 11215 55.67 AMERICAN INS. PLANNING 71/72 MEMBERSHIP DUES 11216 5.00 MERCHANTS BLDG. MTCE. AUG. MTCE. / CITY HALL 11217 525.00 R SUCCESS STATIONERS OFFICE SUPPLIES 11218 164.27 R ACE FENCE CO. REPLACEMENT/WALNUT.GROVE 11219 597.00 STATE OF CALIFORNIA 70%71 TRAFFIC SIGNAL MTCE 11220 5,117.48 WESTERN HIGHWAY PRODUCTS "NO PARKING" SIGNS 11221 82.95 R^ H.M. SCOTT & ASSOC. STORM DRAIN ENGINEERING 11222 3,018.18 STATE COMP. INS. FUND 70/71 FINAL PREMIUM 1.1223:, 3,4.15.71 _ LOUIS ALMSTADT SISTER CITY GIFTS/PLATES .11224 108.06 VERNON PAVING CO. WALNUT GROVE PROJECT 11225 15,135.19 MC KINLEY WELDING CO. TRASH CAN LID REPAIR 11226 24.00 LINGO INDUSTRIAL ELEC. AUG. TRAFFIC SIGNAL MTCE. 11227 661.17 SO. CALIF. EDISON CO. STREET & HIGHWAY LIGHTING 11228 13,217.20 R WHIDDON'S HARDWARE PARK BLDG. MT CE. SUPPLIES 11229 140.98 R DUCE PLUMBING & HEATING PLUMBING REPAIRS 11230 110.96 ACCO AIR CONDITIONING REPAIR AT COMMUNITY CENTE R11231 157.91 R OLE'S PARK BLDG. MTCE. SUPPLY 11232 124.17 FRED SHELDON CO. FIRE EXTINGUISHERS/PARKS- .11233" `144.90 OPERATING INDUSTRIES TRASH DUMPING/PARKS- 112.34... , 35.00 R PARK & TURF EQUIPMENT PARK MTCE. SUPPLIES. 11235 15.17 CERTIFIED RENTAL SERVICE - UNIFORM RENTAL SERVICE 11236`'-. , 141.80 BISHOP COMPANY PARK MTCE..SUPPLIES 11237:- ':.136.50 J. HAROLD MITCHELL CO. EDGER BLADES/PARK,MTCE. 11238 13.13 R RELIABLE LUMBER CO. MTCE. & IMPROVEMENT''SUPPL Y11239 379.04. BAKER'S LAWN MOWERS MOWER REPAIR 11240 8.40 R HALVORSEN BROS. VEHICLE MTCE.(3 MONTHS) 11241. 720.70 PEMOLL CORPORATION APPLIANCES/GARVEY GYM._ ,11242 293.90 R J & M SERVICE P.A. SYSTEM REPAIRS` 11243` 60.62 GAME TIME, INC. PARK BLEACHERS 11244 900.90 R HAZEL PEARSON HANDICRAFTS RECREATION SUPPLIES 11245 24.52 R B.O.Y.S. SOFTBALL ENTRY FEE 11246 15.00 U.S.S.S.A. ' OFFICIATING 11247 60.00 MARILYN MACHADO SPEER " ART INSTRUCTOR 11248 44.00 MARION E. SCARROW GUITAR INSTRUCTOR 11249 60.00 PAUL ROYLE SWIM TEAM COACH 11250 80.00 VICKI ROBERTS 11251 80.00 JACK SMITH 11252 34.40 ADIRONDACK.CHAIR'COMPANY FOLDING TABLES/PARK 11253 612.64 SAN ANDEL.L SWIMMING POOLS POOL MTCE. SUPPLIES t__ :111254 117.75 - GPS-INDUSTRIES ' _ POOL MTCE. SUPPLIES 11255 53.46 JONES CHEMICALS,,INC. 11256 462.13 SAM .Y000M,,INC. POOL OFFICE FURNISHINGS'.'.; '11257 285.60 SAN GABRIEL'VALLEY SUPPLY BUILDING MTCE. SUPPLIES 11258 ; 39.53 _R^ MR.. HENRY SORNOSA_ CASH DEPOSIT REFUND 11259: 120.00 GEORGIA PACIFIC CORP. RECREATION SUPPLIES,t:;-.'-!r 11260 71.00 ANDREW MIKO POOL & FOUNTAIN MTCE. 11261 175.00 R FENCE-CRAFT INSTALL./ZAPO'PAN PARK' " 11262x1 2616.00 HOWLAND ELECTRIC PARK IMPROVEMENT SUPPLY 11263 72.22 R" RUSSELL TRANSPORTATION,.INC. RECREATION FIELD TRI'P' ' 1'12'64 r 56.00 R HY=LO.DRUG RECREATION SUPPLIES`- 1 15.10 Rx SMART & FINAL IRIS CO. RECREATION-SUPPLIES 11266 47.78 CCCM FILMS,INC.. RECREATION FILMS 11267 201.90 ATLANTIC SAW SERVICE.. TORO MOWER REPAIR 11268 5.87 PRUDENTIAL OVERALL SUPPLY BLDG.::MTCE., SUPPLIES 11269 43.20 RIGHTMEIER REFRIGERATION REPAIR, AT'RSMD.' POO'Lr 11270 105.73 CLAIMS & DEMAND • PAGE THREE SEPTEMBER 21, 1971 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED TURF GRASS TIMES RENEWAL SUBSCRIPTION .11271 12.00 DERRELL BAUCHMAN' RADAR REPAIR `•;1.1272 17.20 R DENNIS KUNTZ BLDG. CAPACITY SIGNS' -'.11273-... 16.00 PARTIAL NORLUND CONST. CO. ST. CONSTRUCTION PROJECTS-11274 . 34 923.54 RICHARDS, WATSON, & HEMM.. MONTHLY LEGAL RETAINER 11275 1100.00 R RSMD. CHAMBER OF COMMERCE MONTHLY FEE 11276._.. 11,350.00 SAN GAB. CO. WATER DIST. MO. SERVICE 11277 28.03 I~ SO. CALIF. WATER CO. MO. SERVICE 11278 302.81 CALIF.-AMERICAN WATER CO. BI-MONTHLY SERVICE 11279 1,006.43 SAN GAB. VALLEY WATER CO. BI-MONTHLY SERVICE 11280 39.15 S0: CALIF. GAS CO. MO. SERVICE 11281 42.88 SO. CALIF. EDISON CO. MO. SERV & TRAFFIC SIG MTCE.11282 '1,969.94 PACIFIC TELEPHONE MO. SERVICES 11283 118.95 LOUIS F. ALMSTADT WALL PLAQUE/CITY SEAL 11284 75.00 DIRECTOR/INTERNAL REVENUE - SEPT. 1-15 PAYROLL TAXES 11286 1;740.90 R. BANK OF AMERICA NET PAYROLL SEPT.1-15 11285 10,469.92 REVOLVING ACCOUNT TO REPLENISH 11287 149.50 PETTY CASH TO REPLENISH 11288 26.67 R ALHAMBRA TREE SERVICE REMOVALS CLA PRESA) 11289 565.00 UNITED SWEEPING SERVICE AUG. STREET CLEANING 11290 2,637.64 R PHOTOGRAPHY BY WEIL ' AUG. PHOTO SERVICES 11291 115.20 TOTAL CLAIMS & DEMANDS $146,028.74 PASSED, APPROVED & ADOPTED THIS 21ST.DAY OF SEPTEMBER, 197,1 MAYOR OF THE ITY OF ROSEMEAD ATTEST: I CITY CLERK OF THE CITY OF ROSEMEAD i