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CC - 1972 - 15 - Claims and Demands1 CITY OF ROSEMEAD RESOLUTION NO. 72-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING.CERTAIN CLAIMS AND DEMANDS 11\1 THE SUM OF $41,160.77 AND DEMANDS NUMBERS 11932-11996 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, 7fEIR7TOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. 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: CLAIMANT STATEMENT OF CLAIM CHECK NO. AMOUNT ALLOWED R ALHAMBRA TREE SERVICE, INC. JAN. TRIM SERV/PARK SERVICE 11932 4,920.75 CALIF. PARK & RECREATION SOC ,A.NNUAL DUES 11933 40,00 CALIF. PARK & RECREATION SOC 4 CONFERENCE REGIS. FEES 11934 142,00 CALIF. PARK & RECREATION SOC COMMISSION & BD ANNUAL DUES 11935 50.00 *R KATHY VILLARREAL TOT TIME REFUND 11936 6.50 CALIFORNIA RUBBER STAMP CO. 2 NAMEPLATES/LEVY-HIGUCHI 11937 10.57 ORANCO SUPPLY COMPANY PARK MICE. SUPPLIES 11938 237.36 GESTETNER CORPORATION 6 WRITING SHEETS FOR STENCIL 11939 14.46 R HY-LO DRUG FILM/CAMERA SUPPLIES 11940 8.19 *R AMELIA LAVE ADULT GUITAR REFUND 11941 5.00 *R MAC DAVIS ADULT GUITAR REFUND 11942 5,00 BILL BYLES ADULT GUITAR REFUND 11943 5.00 *R RALPH RODRIGUEZ ADULT GUITAR REFUND 11944 5.00 *R JOE VALLE ADULT GUITAR REFUND 11945 5.00 CHERLY WILLINGHAM ADULT GUITAR REFUND 11946 5,00 R POSTAL INSTANT PRESS PRINTING FOR PLANNING DEPT 11947 4.57 R MERCHANTS BUILDING MTCE. JAN. JANITORIAL SERVICES 11948 350.00 L.A. COUNTY HEALTH DEPT. HEALTH INSPECTIONS 11949 51.66 CERTIFIED RENTAL SERVICE UNIFORM SERVICE FOR JANUARY 11950 148 50 R A TO Z RENTAL CENTER RENTAL OF PARK SUPPLIES 11951 . 12.60 R HALVORSEN BROTHERS SERV. CITY VEHICLES/JANUARY 11952 161,38 PRUDENTIAL OVERALL SUPPLY MO. MAT & MOP CHARGE/JANUARY 11953 43.20 R DUCE PLUMBING & HEATING PLUMBING SERV./JANUARY 11954 30.00 A-1 LOUIS RENTAL PARK SUPPLY RENTAL/FORKLIFT 11955 114.34 R SAN GABRIEL VALLEY SUPPLY PARK MTCE SUPPLY/SPRAYERS 11956 42.37 VALLEY CITIES SUPPLY CO, PARK MTCE. SUPPLIES/CLAMP 11957 4.52 BISHOP COMPANY PARK MTCE. SUPPLY 11958 38.97 R CLIFFORD L & PATRICIA DRAM CONVEYANCE REAL PROPITREE ETC11959 300,00 3848 TEMPLE CITY BLVD. DISTRICT ATTORNEY, LA COUNTY LEGAL SERV. 2ND QUARTER 71/7211960 11.63 R SUCCESS STATIONERS OFFICE SUPPLY 11961 155.07 LA COUNTY ROAD DEPT. MONTHLY ROAD SERVICE 11962 11,006.21 R BANK OF AMERICA NET PAYROLL DEPOSIT FEB 1/15 11963 082 9 39 R BANK OF AMERICA PAYROLL TAX DEPOSIT FEB 1/15 11964 . , 1,641.40 *R BARBARA DRIVER TOT-TIME REFUND 11965 6.50 LITTON ABS PAYROLL SUPPLIES 11966 7.60 ,5 Cla wa & Demands • 'Page two CLAIMANT • STATEMENT OF CLAIM CHECK NO AMOUNT ALLOWED HOWLAND ELECTRIC WHOLESALE -BUILDING MTCE SUPPLIES 11967 225.82 ANDREW P. MIKO FOUNTAIN MTCE FOR FEB. 11968 50 00 TOWN AFFILIATION ASSOCIATION SISTER CITY/ANNUAL DUES 11969 , 150.00 TITLE INSURANCE & TRUST Co. R/W DEDICATION-SAN GAB. BLVD 11970 30 00 R KELLEY, JONES & BLUE BALANCE 70/71 INS. PREM. 11971 , 475.00 XEROX CORPORATION XEROX 720 USAGE/RENTAL PLAN C11972 274,03 ROSS-LOOS MEDICAL GROUP FEB. INSURANCE PREMIUM 11973 671,73 LA FORESTER & FIRE WARDEN RIGHT-OF-WAY MTCE. 11974 63.54 R HALTS AUTO UPHOLSTERY VEHICLE SEAT REPAIR 11975 12,00 *R KATHY VILLARREAL TOT-TIME REFUND 11976 6,50 * WINNIE HASHIBA TOT-TIME REFUND 11977 6.50 DERRELL BAUCHMAN RADAR REPAIR 11978 10 00 KELLOGG SUPPLY INC. PARK MTCE. SUPPLIES 11979 , 118.27 L. R. MC CAULEY REPAIR OF SECURITY LIGHTS 11980 35 00 R HALVORSEN BROS. VEHICLE MTCE. 11981 . 28 1 87 CHRISTINE MEIS TOT-TIME INSTRUCTION 11982 72 01 * DARLENE HALEY TOT-TIME INSTRUCTION 11983 , 67 50 * MARION E. SCARROW GUITAR INSTRUCTION 11984 , 48 00 SUSAN MARKEL BATON INSTRUCTION 11985 . 00 96 R CHARLES & JOSEPHINE GOLEC CONVEY/CLAIM FOR PAYMENT 11986 . 125.00 3842 T.C, BLVD. R/W PAR,1-34 R WALTER & LIESBETH SIENKNECT CONVEYANCE OF PROPERTY 11987 2,000.00 3839 T.C. BLVD, R/W-PAR, 50 NORLUND CONSTRUCTION E/S WALNUT GROVE RAMONA/GARVEY11988 5,532,36 3838 ELLIS LANE (PAVEOUT) SO, CALIF, WATER CO, M0, SERVICES 11989 37 48 So, CALIF. GAS CO, MO, SERVICES 11990 , 107.64 PACIFIC TELEPHONE MO, SERVICES 11991 CALIF-AMERICAN WATER CO. MEDIAN MTCE, 11992 ;~.6o SOUTHERN CALIF. EDISON CO, MO, SERVICES 11993 1 723,17 STREET TREE SEMINAR, INC, MEMBERSHIP DUES FOR 1972 11994 , 5,00 CITY OF ROSEMEAD TO REPLENISH ACCOUNT 11995 21 15 CITY OF ROSEMEAD TO REPLENISH ACCOUNT 11996 , 121.26 TOTAL CLAIMS & DEMANDS $41,160.77 PASSED,.APPROVED, AND ADOPTED THIS 22nd DAY OF FEBRUARY, 1972 ATTEST I K OF THE CITY-OF ' _RO S_ ME iE_A9_ * FEE AND CHARGE R CLAIMANT IN ROSEMEAD