CC - 1971 - 76 - Claims and Demands• It
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CITY OF ROSEMEAD
'I'
RESOLUTION NO. 71-,76
A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWIN
G CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $66,7
5:0.31 AND DEMANDS NUMBERS
11592-1
1677.;;
=1'
THE CITY COUNCIL'OF THE CITY OF ROSEMEAD DOES HERE
BY
RESOLVE, DETERMINE AND ORDER
AS FOLLOWS:
SECTION 1, THAT
IN ACCORDANCE WITH SECTION
53912
OF THEI j
GOVERNMENT C06E,IRE-DIRECTOR
OF FINANCE HEREBY CERTIFIES AS TO
THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS
FOR,''
PAYMENT THEREOF,
I
DIRECTOR OF FINANCE
SECTION 2, THAT
THE FOLLOWING CLAIMS AND DEMANDS
HAVE
BEEN AUDITED A57 1 fED BY L
AW AND THAT THE SAME HEREBY
WE
ALL(
D,.IN
THE AMOUNTS AS HEREINAFTER SE
T. FORTH:
j'
A
M
CHECK
O
AMOUNT
ALLOWED!;
CLAIMANT
I
STATEMENT OF CL
N
.
,
VOID
11592
VOID
*
GREG BORNOMO
BAND FOR GARVEY SCHOOL DANCE11593
60,00 ;h.
*R
NARRAMORE CHRISTIAN FOUND,';
DEPOSIT REFUND
11594
3,000,00 ;
*
JEAN BURL
DOG OBEDIENCE FEES
11595.
. 280,00 !
R
BANK OF AMERICA
NET PAYROLL
11596.
8,409.36 i
DIRECTOR/INTERNAL REVENUE
PAYROLL TAXES
11597
1,369,90
R
PAUL AHUMADA :
CONCRETE SLAB AT PARK
11598
1,.675.00 't.
.
MAY COMPANY
PICTURE FRAMES FOR COUNCIL
11599
76.39
RICHARDS, WATSON, DREYFUSS
M0, RETAINER/LEGAL SERVICES
11600
'1,850,00
R
ROSEMEAD CHAMBER OF COMMERCE
MO; FEE PER AGREEMENT
11601
1,350,00
L.A. CO. FEDERAL CREDIT.UN.-
PAYROLL DEDUCTION DEPOSIT
11602
2,329.00 !I
R
WYCKOFF ASSOCIATES
PROFESSIONAL SERVICES
11603
514,39 i',i
JAMES S. FILE & ASSOCIATES.
AUDITING/MO, & ANNUAL
11604
1,898,00
R
ALHAMBRA TREE SERVICE I -
TREE REMOVAL/FALLING LEAF
11605
4,145.59 4
MERCHANTS BLDG, MAINTENANCE-
MTCE, SERVICES FOR NOV,
11606
525.00
R
T & J RESTAURANT
ORAL BOARD MEETING/PLANNING
11607
26,30 .I
R
MARCY'S JEWELERS
ENGRAVING/2 WALL CLOCKS
.11608
43.05.
SUN INDEPENDENT NEWSPAPERS!
CLERK TYPIST ADVERTISEMENT
11609.
: 15.6V.
PITNEY-BOWES INC,
POSTAGE MACHINE RENTAL
11610.
" 30,39,E
Par:*
ROSS-LOOS MEDICAL GROUP
INSURANCE PAYMENT/MO, DEC,
11611;
630,3?
WESTERN HIGHWAY'PRODUCTS !
ROAD SIGNS
11612
349.50:•!;•:.
.
L.A. CO. BUREAU OF RESOURCES
AMBULANCE SERVICE
11613.
557.00•(;;
VERNON PAVING CO,
RETENTION FOR GARVEY/WALNUT
11614
17853 08 ;I1
DUKE'S LANDSCAPE.SERVICE °i.••
NOV. GARDEN SERV
11615
1,229.71
VERTICUT/AERIFY GARVEY PARK
" -
~
LINGO INDUSTRIAL ELECT,
TRAFFIC SIGNAL MTCE/NOV.
11616
757.40'.
UNITED SWEEPING SERVICE
STREET SWEEPING/NOV.
11617
3,214, 00
AMERICAN SOCIETY PLAN. OFF.",','
MEMBERSHIP DUES 1972
11618
20,00 j
C. R, COOK FORD TRACTORS
TRACTOR PARTS
11619
66, 97 .Ii'.
MONTGOMERY ELEVATOR CO,
!
;
REPAIR CITY HALL ELEVATOR
11620
65.00
.
.
ATHLETIC & REC. TURFGRASS
MEMBERSHIP IN ARTA
11621
5. Do
OPERATING INDUSTRIES I NC,I
PARK DUMPING
11622
5:00
R
OLE'S
PARK BLDG, MTCE, SUPPLIES'
11623
94.62
R
CALIF. BRICK & TILE SUPPLY;
PARK MTCE. SUPPLIES
11624
2,88.{'
KELLOGG SUPPLY, INC, N
BULK NITROHUMUS/PARK MTCE.
11625
118.27'.x'.
R
RELIABLE LUMBER INC
PARK MTCE, SUPPLIES
11626.
146.68 I
HAWS COMPANY
FOUNTAIN SPOUT!
11627
14,10'
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Claims & Demands' 1 c
Page Two
December 141' 1971 ij1111
lit
CHECK:
CLAIMANT AMOUNT
STATEMENT. OF CLAIM
NO. ALLOWED
SHELL OIL COMPANY ? VEHICLE OPERATION "
i'.
* DAVE'S TROPHIES TROPHIES 11628 20.31
1 16293.00
MR. BEARDSFERD FEE S0, CALIF, WRESTLING 630 65.00
S, G, V, M, A, A, 11 Is FEE FLAG FOOTBALL TOURNAMENT1163136
CAPITOL ENTERPRISES 00
PORTABLE EQUIPMENT SHELTER 11632'„ 277.50 ".'.GESTETNER CORPORATION SUPPLIES FOR MIMEO MACHINE 11633'. g9 07
ACME CHEMICAL CO, "~1,.BLDG. MTCE, SUPPLIES i;.
DAVID FIERRO 11634 448 04 ii.
MTCE,-VALLEY BLVD, TRASH CAN116351 ' 20 00>I
CALIFORNIA RUBBER STAMP CO"; ENGRAVING ON NAMEPLATE 11636 1.72.. I•
R SAN GABRIEL VALLEY SUPPLY I'BLDG. MTCE, SUPPLIES 11637 48,
MCKINLEY WELDING CO, MEAT HOOK FOR CITY PICNIC 11638 59
SWEENEY OIL CO, 1:: WEED & MOTOR OIL 6 30 ?
11.. 11639
PHOTOGRAPHY BY WEIL ! PHOTO SERVICES FOR NOV. 11640 121,5 j'
LEWIS J. MILLER & ASSOC, 7
, REAL ESTATE APPRAISERS. 11641 900, 00.
RSMD, vs RAYMOND R. ANDERSON
IYI LEAGUE OF'CI'TIES SUBSCRIPTION/FED. AIDS 11642 25,00 !I''
IIROISUCCESSISITATIIONERS 1 dll lit p.t,OFFICE SUPPLIES & PRINTiI1NG; 111643 123 . 34
1 INTER, BUSINESS MACHS CORP; TYPEWRITER SUPPLIES MTCE,I11644 ~I 45.68!'
SANTA FE INN 4. i,,:,NOV, ,COUNCIL/PLAN'/TRAF/MTGS,11645 105.69
R T & J RESTAURANT ADMINISTRATIVE MEETINGS• 11646 '
R, H, M,. SCOTT & ASSOC. I NC I,'I STORM DRAIN ',PROJECT '17.25
ROYAL BLUE PRINT CO, 11647 .3,322,07
I0 MAP & PLAN REPRINTS 11648 20,45
L.A. COUNTY PARKS'& REC r;i 1t; ROADSIDE TREE SERVICE'
116492,543,.50
*R SHIRLEY ANDERSON' RECORDS FOR DANCE CLASSES 11650 21,28 ;
* MARIAN SCAR_ROW 11651 80,00
GUITAR INSTRUCTION
FRANK OGAS
* SUSAN MARKEL ,I,;TEEN DANCE BAND/2 DANCES- 11652 100,00
* VICTORIA S. ROBERTS I TOT-TIME INSTRUCTION, - 11653 74,81
* DIANE HERBERT ~TOT-TIME INSTRUCTION,_ 11654 121,50 tj
,25
TOT-TIME INSTRUCTION 11655 38 ..25 LAURIE ARRITT ' TOT-TIME INSTRUCTION
1 1656. 31.50
AGUIRRE'S POOL PLASTERING REPAIR ROSEMEAD/GARVEY POOLSI1657 I ,175.00 rr,l
PACIFIC TELEPHONE
M0, SERVICES 11658 750.70
s
SOUTHERN.CALIF, EDISON CO; MO, SERVICES 116.59
SAN GABRIEL VALLEY WATER.. li M0. SERVICES 537.58 4r1;
SOUTHERN-CALIF. GAS CO M0, SERVICES 11660 20,85
CAL-AM WATER CO 11661 122,24
II, M0, SERVICES 11662 fill,
PETTY CASH TO REPLENISH ACCOUNT 9958
REVOLVING ACCOUNT 11663 29,91 ;
TO REPLENISH ACCOUNT 11664 102,10 I
MODERN SERVICE CO, IDEC-FEB, SERVICE 11665 6,1
R PAUL AHUMADA l'.,PATIO SLAB FINISHING/PARK 5
" 11666 l 100,00
XEROX CORPORATION ,I.XEROX SUPPLIES 11667 :195.93
CITY OF ALHAMBRA `SIGNAL INTERCONNECTS 11668 i 877.02
R L. R. MCCAULEY NEW BREAKERS/X-MAS LIGHTSy 11669 66,04
FRANCIS L. NORMAN'S NURSERY"138 TREES AT PARK 11670 646.59 '
MCKINLEY WELDING CO. PARK MTCE, SUPPLIES 11671 '
BAKER'S LAWNMOWER SHOP,MOWER REPAIR SUPPLIES t 3.60
R DUCE PLUMBING & HEATING REPAIR SUPPLIES 11672 4,20 V.
R'WHIDDON'S HARDWARE 11673 12,70 lit (BUILDING MTCE SUPPLIES. 11674 ..I 141,80 'y;j
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Claims & Demands
Page Three • ' •
December 14, 1971' 1
ii CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO- 'ALLOWED
R HERBERT R.
HUNTER i',•'
"
I
;LEAGUE OF CA, CITIES EXPENSE11675
-
`'r`• 205.00 cI{._
R A-Z RENTAL
CENTER
. I
'
EQUIPMENT RENTALS 11676 r
36 75
PRUDENTIAL
OVERALL SUPPLY '
CLEANING SUPPLIES. 11677
86 401:
TOTAL CLAIMS & DEMANDS.
566.750.'311.
* FEE CHARGE
R CLAIMANT
IN ROSEME
AD
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