CC - 1972 - 06 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 72- 6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $330,627.12 AND DEMANDS NUMBERS 11740-11849
THE CITY COUNCIL OF THE CITY OF ROSEM.EAD 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.
DI REC OR -OF FINA
SECTION 2. THAT THE FOLLOWING CLAIFiS AND
BEEN AUDITED AS R-EQUT-RE-0-BY LAW AND THAT THE SAME HEREBY
THE AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM
NCE
DEMANDS HAVE
ALLOWED IN
CHECK AMOUNT
NO. ALLOWED
R
SO. ROSEMEAD LIONS CLUB
PIANO FOR GARVEY GYM
11740
450.00
*
CONSTRUCTION CO.
J
C
REPAIR FIRE DAMAGE RSMD PK.
11741
3,782.02
.
.
PHOTOGRAPHY BY WEIL
DEC. PHOTO SERVICES
11742
114.00
R
PAUL AHUMAOA
CEMENT SLABS AT PARK
11743
1,520..00
R
BANK OF AMERICA
NET PAYROLL DEC. 16-31
11744
9,175.45
R
BANK OF AMERICA
TAX DEPOSIT DEC. 16-31
11745
1,492.10
UNITED SWEEPING SERVICE
DECEMBER SWEEPING
11746
3,474.00
R'
ALHAMBRA TREE SERVICE.
MO. TREE SERVICE & SPEC. ORD
11747
3,688.98
*R
FRANK WATCHER
DEPOSIT REFUND PLAN. COMM.
11748
150.00
R
SECURITY PACIFIC BANK
TRANSFER INACTIVE FUNDS
11749.
100,000.00
*R
DAVID KEEL
BUSINESS LICENSE REFUND
11750
45.00
*R
GARVEY P.T.A.
DEPOSIT REFUND ON BOOTHS
11751
20.00
DERRELL BAUCHMAN -
RADAR REPAIR
11752
245:64
HIGHWAY PRODUCTS
WE STERN
9 SIGN NARRAMORE FOUND.
11753
190.61
.
CAL GAS - EL MONTE
BUTANE GAS
11754
4.19
L.A. SHERIFF DEPT.
GENERAL LAN! ENFO. JULY-SEPT
11755
111,837.00 .
TRAFFIC LAW ENFO. JULY-SEPT
*
DAVE'S TROPHIES
TROPHIES AND PLAQUES
11756
574.99
MAN AND N;Ai!AGER, INC.
SUB."EMP. RELATION"2/72-1/73
11757
36.00
SOUTHERN CALIF. EDISON
STREET (S HIGHWAY LIGHTING
11758
17,244.93
H.J. OSTLY CO. TREASURER
ROADSIDE TREE SERV. TO NOV
11759
404.99
R"
SUCCESS STATIONERS
OFFICE SUPPLIES & PRINTING
11760
217.80
RAIN-O-MAT SPRINGLERS, INC.
SPRINKLER HEAD
11761
21.91 .
R
SAN GA6RIEL VALLEY SUPPLY
PARK MAINTENANCE SUPPLIES
11762
33.99
VAPOROOTER-SERVICE CO.
5 GALLONS VAPOP--ROOTER
11763
78.75
ANDREW MIKO
MTGE. OF FOUNTAIN JAN.
11764
50.00:
OPERATING INDUSTRIES INC.
DUMPING CHGS. DECEMBER
11765
12.00
GESTETNER CORPORATION
COLORED PAPER SUPPLIES
11766
157.50
WESTERN GOV. RESEARCH ASSOC.
MEMBERSHIP FOR 1972
11767
4.00
INTERN. CITY MANAGEMENT ASSO
.MEMBERSHIP DUES FOR 1972
11768
125.00
ROBERTS
VICTORIA S
TOT TIME INSTRUCTION
11769
115.88
*
.
LAURIE ARRITT
TOT TIME INSTRUCTION
11770
37.13
*
SUSAN.MARKEL-
TOT TIME INSTRUCTION
11771
52.88
DIANE L. HERBERT
TOT TIME INSTRUCTION
11772
42.19
MRS. SHIRLEY ANDERSON
BALLET & TAP INSTRUCTION
11773
393.60
R
ROSEMEAD POSTMASTER
BULK RATE MAIL. PERMIT 1972
11774
30.00
ARBOR NURSERY
5 MAGNOLIA GRANDIFLORA
11775
351.75
Claims & Demands
pa q•e Two •
CLAIMANT
UPPER SAN GAB. WATER ASSOC.
.R KINGS DRUG CENTER
ROSEh1ARY'S ARTS & CRAFTS
UNIVERSITY PRESS
* ASSOCIATED CHARTER;BUS CO.
RUSSELL TRANSPORTATION
L.A. COUNTY ROAD DEPT.
*R SMART. & FINAL IRIS CO.
* .,CITY`.OF SAN GABRIEL
INTER, BUSINESS MACHINES CO.
PAR* ROSS-LOOS MEDICAL GROUP
.,JAMES S. FILE & ASSOCIATES
LINGO INDUSTRIAL-ELECTRONICS
LEAGUE OF CALIFORNIA CITIES
R MERCHANTS BLDG. MAINTENANCE
R DAVID FIERRO
C.R. COOK FORD TRACTORS
R CALIF. BRICK & TILE SUPPLY
*R A TO Z RENTAL CENTER
VOID
CERTIFIED RENTAL SERVICE
FRANCIS L. NORMAN'S NURSERY
R RELIABLE LUMBER INC.
R WHIDDON'S HARDWARE
SAN ANDELL CO,
FENCE CRAFT
TED R. JENKINS CO.
CALIFORNIA JOURNAL
ROYAL BLUE PRINT CO,
R* ROSEMEAD SWIM TEAM
W. GAYLE THOMPSON, M.D;
R POSTAL INSTANT PRESS
R' OLE'S
j CALIF: PARK & REC. SOCIETY
R MARCY'S JEWELERS
SANTA FE INN
'R CARMELO & ANTOIN.. CONSIGLIO
* SUSAN MARKEL I
L.A•.COUNTY ROAD DEPT.
L.A. BUR. RESOURCE & COLLECT
PUBLIC EMP. RETIREMENT SYST,
LINGO ELECT.TRAFFIC & LIGHT.
R BANK OF AMEP,I CA
R BANK OF AMERICA
! NORLUND CONSTRUCTION
INTERNATIONAL BUS. MACHINE
3M BUSINESS PRODUCTS SALES
CHUCK PACHACO
LEISURE CRAFT
MASON BADGE PRODUCTS
SINCLAIR PRINTING & LITHO'
REVOLV!NG ACCOUNT
PETTY CASH
BOWEN CONSTRUCTION
CITY OF-MONROVIA
* PAUL MALINGAGLO
CALIFORNIA PRESS
XEROX CORPORATION
ACCO AIR CONDITIONING CO,
MODERN EQUIPMENT &,LEASING
•
CHECK
STATEMENT OF CLAIM No.
4SSOCIATE DUES FOR 1972
11776
MERCHANDISE FOR PICNIC
11777
CRAFT SUPPLIES .
11778
PRINT REC. BROCHURES.
11779
BUS FOR REC. TRIP
-11780
BUS FOR REC. TRIP
11781
MO. ROAD SERVICE (OCT)
11.782
RECREATION SUPPLIES
11783.
7th & 8th GR. VOLLEYBALL
11784
TYPEWRITER RIBBONS
11785,
JANUARY INSURANCE PREMIUM
11786
INTERIM AUDITING SERVICE
11787
MICE. TRAFFIC SIGNALS ETC.
11788
ANNUAL CHG. FOR 1972
11789
MO. CLEANING SERVICE
11790
CLEANING OF TRASH RECEPT.
11791
TRACT. PARTS
11792
ANCHOR BOLTS
11793
EQUIP. RENTAL (TIRE CHAINS)
11794
11795
UNIFORM RENTAL & JACKET
11796
53 CLARISSA GRANDAFLORA
11797
PARK MTCE. SUPPLIES
11798
PARK MTCE. SUPPLIES
11799
LIGHT LENS FOR POOL
11800
12 TUBES-ROSEMEAD PARK
11801
FINAL BILLING STREET RESUR.
11802
1 YEAR SUB. CALIF. JOURNAL
11803
PRINTS FOR ZAPOPAN & SNACK
11804
REIMBURSE FIRE DAMAGE
11805
EMPLOYEE PHYSICAL EXAM.
11806
PRINT. CERT. OF OCCUPANCY
11807
XMAS TREE LIGHTS/PARK SUPP,
11808
MEMBERSHIP DUES 1972
11809
2 PLAQUES ENGRAVED
11810
COUNCIL & TRAFFIC COMM.
11811
RIGHT OF WAY PAYMENT
11812
BATON INSTRUCTION
11813
MO. ROAD SERVICE (NOV.)
118'14
AMBULANCE SERVICE
11815
4TH QTR. F.I.C.A. PAY. TAXES11816
EXTRA. MATCE• DELMAR &GARVEY11817
PAYROLL DEPOSIT JAN, 1-15
11818
TAX DEPOSIT JAN, 1-15
11819
CURB, GUTTER, DRIVE APPROACH
11820
W. IVAR, BETWEEN MISSION &
BOYOTON
MTCE• OF TYPEWRITERS
11821.
TYPE 588 TRANSPARENT MAT.
11822
BAND-FERN SCH. TEEN DANCE
11823
BACK ORDER-RECREATION SUPP.
11824
CELLULOID BUTTONS/BADGES
11825
PRINTING OF NEWSLETTER
11826
TO REPLENISH
11827
TO REPLENISH
11828
DEPOSIT #172 REFUND
11829
REG. FEE INTER/CITY BASKET.
11830
TEEN DANCE BAND JAN. 28
11831
PURCHASE ORDER FORMS
11832
XEROX MACHINE RENTAL
11833
MONTHLY SERVICES
11834
4/YEAR SLUGS FOR TIME CLOCK
11835
AMOUNT
ALLOWED
100.00
90.02
6.8o
319.20
110.00
110.00
27,590.18
121.18
15.00
31.19
671.73
250.00
1,686.87
1,880.00
350.00
20.00
33.05
11.69
22.59
135.80
150.25
38.22
97.76
4.99
12,60
1,382.80
25.00
48.10
386.00
40.00
48.83
629,85
25.00
17.30
83.70
250.00
100.80
14,130.14
891.50
3,658.34
VO!D
8,720.96
1,667.10
2,433.89
319.20
37.80
60, 00
51.32
69.01
698.00
141.81
43.!:2
125, 00
34.00
100,00
136.50
211.49
160.00
37.50
Claims & Demands •
"Paae Three
.r
CLAIMANT
R WYCKOFF ASSOCIATES
STATE BOARD OF EQUILIZATI-ON
* MIKE TURNER
PRUDENTIAL OVERALL SUPPLY
* HAROLD NICHOLS
* JOSEPH KUNTZ
CUSHMAN MOTOR SALES, INC.
R. HALVORSEN BROTHERS .
'.R HAROLD PENNINGTON
SAN GABRIEL VALLEY WATER
SO. CALIF. WATER CO. .
SO. CALIF. GAS CO.
PACIFIC TELEPHONE-
SO. CALIF. EDISON
CHECK
STATEMENT OF CLAIM NO.
PROF. SERV. JANUARY 1972 11836
STATE, LOCAL & DIST. TAXES 118,27
DEPOSIT REFUND (SLO-PITCH) 11838
MO. MAT AND MOP CHARGE DEC. 11839
SQUARE DANCE INSTRUCTION 11840
SLO-PITCH SCORE KEEPING 11841
CUSHMAN OVERHAUL GASKET SET 11842
SERV. CITY VEHICLES NOV/GEC 11843
RE-FINISH GARVEY GYM FLOOR 11844
MONTHLY SERVICE 11845
MONTHLY SERVICE 11846
MONTHLY SERVICE 11847
MONTHLY SERVICE 11848
MONTHLY SERVICE 11849
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED, AND A
ATTEST:
CI OF HE CITY OF ROSEMEAD
TCLERK
* FEE AND CHARGE
R CLAIMANT IN ROSEMEAD
AMOUNT
ALLOWED
549.88
7.76
20.00
43.20
285.00
16.00.
4.41
254.38
1,600.00
23.30
125.13
138.99
74.74.
686.57
$330,627.12
TED THIS 25th DAY OF JANUARY, 1972