CC - 1972 - 28 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 72-28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $339,406.87 AND DEMANDS NUMBERS 12128 - 12407
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, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY
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
*DISNEYLAND
*NEWPORT DUNES
part*L.A.CO. F & A FED. CR. UNION
R BANK OF AMERICA
R BANK OF AMERICA
R CITY OF ROSEMEAD-REVOLVING ACCT
R ROSEMEAD POSTMASTER
*RAY ALLARD
JERRY G. ISHINO
R ELECTION INSPECTORS/OFFICIALS
R POLLING PLACE RENTAL
R ABSENTEE BALLOT OFFICIALS
RICHARDS, WATSON, & DREYFUSS
R ROSEMEAD CHAMBER OF COMMERCE
part*PUBLIC EMP. RETIREMENT SYSTEM
*STATE OF CALIFORNIA
*DON KLECKNER
*GEORGE D. EDDY
R*PRISCILLA PADILLA
R T & J RESTAURANT
SANTA FE INN
CA. CONTRACT CITIES ASSN.
VOID
*AID UNITED GIVERS
THE WALKING MAN, INC.
WILSEY & HAM
LOS ANGELES TIMES
SAN GABRIEL VALLEY TRIBUNE.
R MERCHANTS BLDG. MTCE. CO.
ACCO AIR CONDITIONING CO., INC.
SO. CA. CITY CLERKS' ASSN.
DOT & LARRY PHOTO ENTERPRISES
NEWTON MFG. CO.
JAMES S. FILE & ASSOCIATES
GESTETNER CORPORATION
R CAPRI AUTO BODY
GESTETNER CORPORATION
R SUCCESS STATIONERS
CALIFORNIA RUBBER STAMP CO.
ANDERSON TYPEWRITER CO.
NELSON-ADAMS CO.
WESTERN HIGHWAY PRODUCTS, INC.
L.A. CO. ENGINEER
ROYAL BLUE PRINT CO.
REC TRIP/EASTER VACATION
12i28
REC TRIP
1 21 29
MARCH PAYROLL WITHHOLDINGS
12130
NET PAYROLL MAR 16-31
12131
MARCH FED. TAX WITHHELD
121132
.TO REPLENISH
12133
TO REPLENISH POSTAGE MACHINE
12134
GYM DEPOSIT REFUND
12135
FEB. ARCHITECTURAL SERVICES
12136
CITY ELECTION 1213
7-12276
CITY ELECTION 1227
7-12300
CITY ELECTION 1230
1-12304_
MO. LEGAL RETAINER
12305
PER ANNUAL AGREEMENT
12306
1st QTR. SOC. SEC. TAXES
12307
1st QTR STATE TAXES
12308
X-MAS TREE LOT DEP. REFUND
12309
BUSINESS LICENSE REFUND
12310
DISNEYLAND TRIP REFUND
'12311
ADM/SUPV/MAYOR'S MTGS.
12312
ADM MTG. RE LIBRARY
12313
$85 REGIS/18 DELEGATES
12314
12315
11/1/70-12/31/71 CONTRIBUTION
S 12316
GENERAL PLAN DISTRIBUTION
112317
PROFESSIONAL SERVICES
12318
PLANNING BROCHURE
12319
CLERK-TYPIST ADVERTISEMENT
12320
MO. CLEANING SERVICES
12321
MO. MTCE. PER CONTRACT
12322
1972-73 MEMBERSHIP DUES
12323
MO. PHOTO SERVICES
12324
LAPEL ROSES
12325
MO. AUDITING SERVICES
12326
INK FOR MIMEO MACHINE
12327
BODY WORK ON FORD
12328
SERVICE CONTRACT RENEWAL
12329
OFFICE SUPPLIES
13330
EMPLOYEE NAMEPLATE
12331
OFFICE MACHINE REPAIR
12332
CHALKBOARD (FOR ELECTION)
12333
DON BOSCO SIGNS
12334
OCT-DEC 1971 SERVICES
12335
MAP REPRODUCTION
12336
CLAIMS & DEMANDS
APRIL 18, 1972
PAGE TWO
A. CO. ROAD DEPT.
L
MONTHLY ROAD SERVICES
12337
18,395.48
.
R EILEEN ACUNA
SEVERANCE DAMAGE/T.C.BLVD.
12338
25.00
R CARL A./BERTHA TURK
PROXIMITY DAMAGE/T.C.BLVD.
12339
600.00
LINGO INDUSTRIAL ELECTRONICS
MO. TRAFFIC SIGNAL MTCE.
12340
724.69
DUKE'S LANDSCAPE SERVICE
MARCH GARDENING SERVICES
12341
704.70
DAVID FIERRO
TRASH RECEPTACLE CLEANING
12342
20.00
UNITED SWEEPING SERVICE, INC.
MARCH STREET SWEEPING
12343
3,474.00
CO. TREASURER
H.J. OSTLY
ROADSIDE TREE SERVICE
12344
16.14
,
R*ARNOLD C. ANDERSEN
CANDIDATES' STATEMENT REFUND
12345
15.85
R*KENNETH PIKE
CANDIDATES' STATEMENT REFUND
12346
15.85
R*PAUL S. TAYLOR
CANDIDATES' STATEMENT REFUND
12347
15.85
R*LARRY CIANCIOLA
CANDIDATES' STATEMENT REFUND
12348
15.85
R*ROSE BRADLEY
CANDIDATES' STATEMENT REFUND
12349
15.85
GRADY WHIDDON
R*H
CANDIDATES' STATEMENT REFUND'
12350
15.85
.
R*WALTER F. LOWREY
CANDIDATES' STATEMENT REFUND
12351
15.85
*MARTIN & CHAPMAN CO.
CANDIDATES' STATEMENTS
12352
589.05
R SAN GABRIEL VALLEY SUPPLY
BLDG. MTCE. SUPPLIES
12353
55.68
R HELEN L. MILLER
SEVERANCE DAMAGE/T.C.BLVD.
12354
120.00
R WILLIAM S./ROSE RODRIGUEZ
SEVERANCE DAMAGE/T.C.BLVD.
12355
125.00
JERRY G. ISHINO
ARCHITECTURAL/PLAN CHECK FEES
12356
1,276.40
McKINLEY WELDING CO.
EQUIPMENT REPAIR AT PARK
12357
21.18
R*SMART & FINAL IRIS Co.
REC FEE/CHARGE SUPPLIES
12358
125.13
PRUDENTIAL OVERALL SUPPLY
BLDG. MTCE FOR MARCH
12359
64.80
R HOWARD'S RUG CO.
DRAPERY REPAIR•AT GYM
12360
30.00
R DUCE PLUMBING & HEATING
REPAIR-DELTA/MISSION PARK
12361
30.00
TURTON & ASSOC.
FRED P
ARCHITECTURAL SERVICES(RS.PK.)12362
90.00
.
CERTIFIED UNIFORM RENTAL
UNIFORM SERVICE FOR MARCH
12363
118.80
ACME CHEMICAL CO.
PARK/POOL SUPPLIES
12364
381.15
OPERATING INDUSTRIES, INC.
PARK DUMPING
12365
17.00
R DUCE PLUMBING & HEATING
ZAPOPAN. SEWER LINE REPAIR
12366
172.51
BROOKS PRODUCTS INC.
PARK MTCE. SUPPLIES
12367'
40.42
VALLEY CITIES SUPPLY CO.
PARK MTCE. SUPPLIES
12368
52.92
R WHIDDON'S HARDWARE
PARK/BLDG. MTCE. SUPPLIES
12369
333.25.
JOE MORSE SERVICE
PARK MTCE. SUPPLIES
12370
29.78
R SAM'S PLUMBING & TOOLS
PARK MTCE. SUPPLIES
12371
18.15
HOWLAND ELECTRIC '
12 LAMPS/PARK MTCE.
12372
402.94
R RELIABLE LUMBER INC.
PARK MTCE./CONST. SUPPLIES
12373
306.36
BRICK & TILE SUPPLY CO.
CALIF
PARK MTCE. SUPPLIES
12374
8.49
.
MCKINLEY WELDING CO.
LAWNMOWER REPAIR
12375
18.90
A-1 LOU'S RENTAL
EQUIPMENT RENTAL/PARK
12376
33.85
R HALVORSEN UNION SERVICE
CITY VEHICLE REPAIRS
12377
416.36
PARK & REC. SOCIETY, INC.
CA
REGISTRATION/DOUG CHANDLER
12378
5.00
.
SWEENEY OIL CO.
DETERGENT OIL
12379
46.20
GULF OIL CORPORATION
VEHICLE OPERATION
LATION
A
12380
12381
8.44
110
78
McKINLEY WELDING CO.
L
TRUCK TOOL BOX/INST
PARK
12382
.
00
489
9
FRANCIS CO.'
E
J
STORAGE BLDG/RS.
.
,
.
.
DAVE'S TROPHIES
REC. TROPHIES
12383
325.50
R HAZEL PEARSON HANDICRAFTS
REC. CRAFT SUPPLIES
12384
27.42
BILL WATSON
ENTRY FEES/TRACK MEET
12385
20.00
R TOYTOWN INC.
REC. SUPPLIES
12386
19.55
DAVE'S TROPHIES
REC. TROPHIES
12387
22.31
NEON PRODUCTS SIGNS, INC.
REPLACEMENT LETTERING/POOL
12388
3o4.5o
R*RUSSELL TRANSPORTATION, INC.
NEWPORT DUNES TRIP
12389
156.00
ANDREW MIKO
POOL/FOUNTAIN MTCE. FOR APRIL
12390
250.00
SAN ANDELL CO.
CONTRACTED POOL MTCE.
12391
1,677.55
JONES CHEMICALS INC.
POOL CHEMICALS/DEPOSITS
12392
2,469.47
GPS INDUSTRIES
POOL MTCE. SUPPLIES
12393
56.70
LANNING'S PAINTING & DECORATING
PIPE/TANK PAINTING(GAR.POOL) .
12394
2,150.00
CO. SHERRIF'S DEPT.
L
A
LAW ENFORCEMENT SERVICES
12395
240,552.10
.
.
R*DAPHNE GUERTIN
3 TENNIS LESSON REFUNDS
12396
22.50
,
R*RUSSELL TRANSPORTATION, INC.
DISNEYLAND TRIP
12397
74.00
R MARCY'S JEWELERS
FERGUSON PLAQUE ENGRAVED
12398
10.70
SAN GABRIEL VALLEY WATER CO.
MONTHLY SERVICE
12399
20.30
WATER CO.
CALIF
SO
MONTHLY SERVICE.
12400
68.04
.
.
GAS CO.
CALIF
SO
MONTHLY SERVICE
12401
123.63
.
.
CALIF-AMERICAN WATER CO.
MONTHLY SERVICE
12402
83.92
~ w
CLAIMS & DEMANDS
APRIL 18, 1972
PAGE THREE
PACIFIC TELEPHONE
SO. CALIF. EDISON CO.
R FENCE CRAFT
R REVOLVING ACCOUNT
R PETTY CASH
0
0
MONTHLY SERVICE 12403 797.37
MONTHLY SERVICE 12404 656.26
FENCE REPLACE/FERN & EARLE 12405 70.04
TO REPLENISH 12406 88.20
TO REPLENISH 12407 32.50
TOTAL CLAIMS & DEMANDS $339,406.87
PASSED, APPROVED, AND ADOPTED THIS 18th DAY OF APRIL, 1972
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
* FEE & CHARGE
R CLAIMANT IN ROSEMEAD