CC - 1971 - 70 - Claims and Demands%
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' CITY OF ROSEMEAD
RESOLUTION NO. 71-70
4 h S
- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF = :1
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $127,154.25 AND DEMANDS NUMBERS 11292 - 11401
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, H RECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURAC
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'
V 0 1 D 11292 'V 0 1 D`•
*LACo. F & A FEDERAL CREDIT UNION-SEPT. PAYROLL DEDUCTIONS 11293 2,048.00
RICHARDS,.WATSON DREYFUSS SEPT. LEGAL RETAINER 11294 1,100.00
`R ROSEMEAD CHAMBER OF COMMERCE '::Y-MO. FEE PER AGREEMENT 11295 350.00
RT:& J RESTAURANT COUNCIL/PLANNING MEETING 11296 113.85
`--PASADENA ARTISTS SUPPLIESPLANNING SUPPLIES 11297 11.00
ACCO AJR CONDITIONING CO , INC-? SEPT. AIR CONDITIONING SER. 11298,•;._• .160.00
XEROX CORPORATION M0. USE/RENTAL, SUPPLIES 11299 236.53
;R VALLEY CAR WASH CAR WASH COUPONS 11300 22.00
._PUB. EMP. RETIREMENT SYSTEM` r,SOC. SEC. ADMIN. COSTS 11301 32.73
MASTER PRINT SWEEPING/TRASH COLL. MAPS 11302 56.99
VALLEY CITIES SUPPLY. _C0. ; SPRINKLER'retPAIRS(VALLEY) 11303 28.33
VERNON PAVING CO. CASH CONTRACT (GARVEY) 11304 ; 65,539.36
R RANDOLPH GLASS CO. GLASS FOR BLDG. MTCE. 11305 56.65
BAKER'S LAWN MOWERS REPAIR OF TRI-PLEX MOWER 11306 25.77
R GROSSER & SON CONSTRUCTION HANGING CRASH D06RS.(ZAPOPAN)11307 100.00
SAN GABRIEL VALLEY .WATER CO;, SPRINKLER INSTALL(W.G.& S.G.)11308 350.00
WENGER CORPORATION ' .PORTABLE STAGE UNITS 11309 .1,037.40
F. GIRARD CUSHING & SONS CONCRETE-REMOVAL AT PARKS . 11310 40000
` *FUN SERVICES INC. " -PENNY FF fw''ESUPPL I ES 11311 . r,_.., 200.88
*U.S.S.S.A. UMPIRES GAME OFFICIATING (195 GAMES) 11312 1,462.50
R*RUSSELL TRANSPORTATION 'BELMONT SHORES TRIP 11313 68.00
R HOWARD'S RUG CO. CARPET AT RSMD. POOL LOBBY 11314 821.19:
R*MR. DON BRANSON a..:. CASH:DEP. #16!:.REFUND 11315 200.00
HAROLD E..SIMPSON CO.'`.. DEMOLITION: 2525 STRATHMORE 11316 485.00
R MANUEL RUBALCABA. INS.. FEES/SISTER CITY VISIT 11317 47.00
V .0 1 D w 11318 V 0 1 D'
C. LELAND GUNN LEAYiUE CONE. EXPENSES 1.1319 183.50
V 0 I D 1 13 20 V 0 I D
DAVID FIERRO SEPT. CLEANING''('TRASH CANS) 11321 20.00
R KELLEY, JONES & BLUE I'INS AGENCY, ANNUAL PREMIUM/MACH,INERY,BOILER 11322 430.00
RUNION OIL CO. OF CALIfORN,IA V•EMGLE OPERATION (JUNE)--: 11323 203.53
R CAMPBELL'S SERVICE TRUCK SCALE WEIGHTS(JULY,AUG)11324 13.75
ROYAL BLUE PRINT CO. t :.PLAN REPRODUCTIONS „I 11325 32.14
SO. CALIF. EDISON CO. ZAPOPAN PARK R/W 211326 300.00
FRANK STEIN NOVELTY CO. RECREATION SUPPLIES 11327 52.50
HORTIE-VAN MFG. CO. U:S. FLAG 11328 15.86
:'R GULF OIL CORPORATION VEHICLE OPERATION 11329 3.01
THE SINGER COo
VACUUM CLEANER 1,1330 41.95
HOWLAND ELECTRIC WHOLESALE CO. BULBS FOR BLDG. MTCE. 11331 133.49
R ALHAMBRA TREE .'SERVICE, INC.,: TREE REMOVALS'(GRAND,GAR.PK.):•,11332 160.00
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u ,1 1fl , ~I~. 11 11111:1 II~'I ~fl 'll I' III: Lr I r' I.I r ~I rr f4l;I
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r r I i r ~ M1; f l 1) 1 I1 1 1 1 1~ I n I~
~f i ~ I 1 ~11 I"11111 ~1 1 ''ll' ' j11p II Lh1 r1 ~I ~rtl•1~J11 ~1 I~1
~I 1 r 1 I~1~ I 1', I 11111,)1111 ~.'DLI fI i, 1,1:.1 I111 Ii,SI:111 rI~ i..~1 ~.1
;',YI I,
.r.CLAIMS & DEMANDS
PAGE TWO
OCTOBER 12,
CLAIMANT
1971
l
l S
j
STATEMENT OF CLAIM
t
ECK AMOUNT
ALLOWE
'R ACE FENCE CO.
RETENTION (WALNUT GROVE)
11333
156.40
LACo. ROAD DEPT..
MO. ROAD BILL
11334
15,822.19
R*PARRY'S SPORTING GOODS
EQUIP. FOR SOFTBALL LEAGUES
11335
964.79
HOWARD H. HALEY
CONTRACTED DEMOLITION
11336
50.00
R BANK OF AMERICA
PAYROLL SEPT. 16-30, 1971
11337
8,410.05
DISTRICT DIR. INTERNAL REVENUE -
'FINAL PYMT. 3rd QTR F.I.T.
11338
1.371.70
;R*DONNA STANLEY
ART CLASS REFUND
11339
5.00
s t.'
*SAM ADLER ;
REFUND/ST. TREE INSTALLATION
11340
20.00
.
R*JEROME BRACKLEY 11,,
REFUND/SI:DEWALK INSTALLATION
11341
200.00
R ROSEMEAD POSTMASTER
NEWSLFTTER MAILING
11342
600.00
_
V o I D
1 13 43
V 0 1` D
R*YOLANDA CASTILLO
REFUND/TOT-TIME CLASS
11344
6.50
R*THOMAS OR AMY AGENA
REFUND/TOT-TIME CLASS
11345
6.50
'R*MRS. LUCERO
REFUND/TOT-TIME CLASS
11346
6.501
POST-ADVOCATE
ANNUAL SUBSCRIPTION
11347
30.00
MERCHANTS BUILDING MTCE CO.
CONTRACT CITY HALL MTCE.
11348
525.00
RESIDENTIAL RESEARCH, CO M.' OF S.C.
ANNUAL SUBSCRIPTION
11349
80.00
WYCKOFF ASSOCIATES
SEPT. PROFESSIONAL SERVICES
11350
500.00
SANTA FE INN
SUPV. BONELLI LUNCHEON MTG.
11351
97.85
R STUART H. MAUDE
LEAGUE "•CONF. EXPENSES
11352
• 205.50
R WANDA E.. ANDERSEN
LEAGUE CONF. EXPENSES
11353
174.00
R HUBERT E. FOUTZ
LEAGUE CONF. EXPENSES
11354
1.93.50
R HAROLD H. BURRIS
EXPENSES
LEAGUE CONF.
11355
177.72
.
BUREAU OF RESOURCES & COLLECTIONS EMERGENCY AMBULANCE SERVICE
11356
827.00
P.* ROSS-LOOS MEDICAL GROUP
OCT. INSURANCE PREMIUM
11357
630.32
LINGO INDUSTRIAL ELECTRONICS
SEPT. TRAFFIC SIGNAL MTCE.
11358
614.70
" L.A.Co.PARKS & RECREATION DEPT
'
FINAL 70/71 CHARGES/TREES
11359
67.67
;
P.*NORLUNO CONSTRUCTION.
STREET CONST. PROJECTS (FERN)
11360
1,501.34
DUKE'S LANDSCAPE SERVICE,..
GARDENING SERVICE (SEPT.)
11361
?>.700.00
R H. M. SCOTT & ASSOCIATES
ENGINEERING (GAR.PK.CLUBHOUSE
)11362
400.00
R L. R. MC CAULEY :
REPAIR OF NIGHT LIGHTS (PARKS
)11363
65.00
WHIDDON'S HARDWARE
BUILDING MTCE. SUPPLIES
11364
120.92
OPERATING INDUSTRIES, INC.
DUMPING FROM PARKS
11365
22.00
CERTIFIED RENTAL SERVICE
UNIFORM SERVICE
11366
118.80
ACME CHEMICAL CO:
BUILDING MTCE. SUPPLIES
11367
309.87
R RELIABLE LUMBER INC.
WATER HEATER/PK. MTCE. SUPPLI
ES 113
68'`:'164.76
R OLE'S =
SEPT. P,K. MTCE. SUPPLIES
11369
44.09
R.CALIFORNIA BRICK & TILE SUPPLY
SEPT. PK. MTCE. SUPPLIES "
11370
99.01
C.R. COOK FORD TRACTORS INC.
VEHICLE REPAIR PARTS
11371
100.74
,
R HALVORSEN BROS. ?I ;
VEHICLE MTCE, FOR SEPT i'
,
11372
189.93
.R
LIDO TILE CO.
TILE INSTALLATION
11373
2.130.00
_
PRESS
UNLVERSITY
FALL PROGRAM FLYERS
11374
.00
336
.
?V 0 I D
11375
1
V O" I D t
SAM YOCUM "
TOT-TIME CLASS FURNITURE
11376
.245.91
' NATIONAL CHEMSEARCH CORP.
PARK MTCE. SUPPLIES
11377
273.37
' MC KINLEY WELDING CO.
VEHICLE AND MOWER REPAIRS
11378
54.50
.VALLEY CITIES SUPPLY CO
BLDG.MTCE. SUPPLIES-
11379
135.89
,:R AHUMADA CONCRETE
JR. PLAY AREA IMPROVEMENT(GAR
:PK')11380,1,850.00
PASADENA MAP CO. -
L.A.-ORANGE CO. ATLASES
11381
24.15
R PAUL W. SCHYMOS
LEAGUE CONF. EXPENSES
11382
165.22
R L. R. MC CAULEY
POOL DECK DRAIN SWITCH
11383
30.75
SAN GABRIEL VALLEY WATER 'CO:-.
MONTHLY SERVICES
11384
17.85
R SAN GABRIEL CO. WATER DISTRICT
MONTHLY SERVICES
11385
28.03
CAL-AMERICAN WATER
CO ; :
BI-MONTHLY SERVICES'
11386
85.57
„
r<.SOUTHERN CALIF. GAS CO.
MONTHLY?:SERVICES
11381
86.02
.:PACIFIC TELEPHONE ;
MONTHLY'
SERV I CES•- "
11388
.
.
" 799.16
' SOUTHERN CALIF. ED ISON CO.
MONTHLY SERVICES/TRAF.SIGNALS
11389
703 53
R ALHAMBRA TREE SERVICE y
TREE REMOVAL/TRIMMING
11390
J,177.36
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CLAIMS & DEMANDS C~<
PAGE THREE
OCTOBER 12, 1971
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
PUBLIC EMPLOYEE'S RETIREMENT SYS. 3rd QTR SOC.SEC.CONTRI. 11391 ,x'::,4,973.93
NICK DE WALD (JUST US). ANNIV. PICNIC ENTERTAINMENT 11392 75.00
MARTIN J..PEDI ANNIV. PICNIC-ENTERTAINMENT 11393 130.00
MR. MITCHELL (MARIONETTES)... "-ANN.IV. PICNIC ENTERTAINMENT 11394 c 150.00
MERLE H. LITTLE (STAGE,COACH) ANNIV. PICNIC ENTERTAINMENT 11395 100.00
R*PAUL ROYLE 'SWIM TEAM COACH 11396 80.00
,R*VICKI ROBERTS '.SWIM TEAM COACH 11397 80.00
*JOHN LARSON "SL07,PITCH OFFICIAL. 11398 .37.50
R CITY OF ROSEMEAD-REVOLVING ACCT.TO REPLENISH 11399 98.25
R; CITY OF ROSEMEAD PETTY CASH. TO REPLENISH 11400 29.05
I PHOTOGRAPHY BY WEILI M, SEPT,.PHOTOGRAPHIC SERVICES 11401 142.95'
t -11 F f
1 12.1 i R i ,
TOTAL CLAIMS & DEMANDS , $127,1.54'.25,
` PASSED, APPROVED,';rr ADOPTED THIS 12th DAY OF OCTOBER, 1971 1 ;
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MAYOR F H F ROSEMEAD
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ITY CLERK HECITY, b~EMA6 II .
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