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CC - 1973-42 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 73- 42 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $202,019.20 AND DEMANDS NUMBERS 14084-14166 THE CITY COUNCIL OF THE CITY OF ROSEPIEAD DOES HEREBY RESOLVE, , AND ORDER AS FOLLOWS' SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 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. DIRECT O FINANCE SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNT AS HEREINAFTER SET FORTH: AMOUNT CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED L.A. FEDERAL CREDIT UNION VOID R FIRST CITY BANK R FIRST CITY BANK R BANK OF AMERICA R BANK OF AMERICA R UNIVERSAL SAVINGS & LOAN ASPO GEORGE ENVALL CALIF. CONTRACT CITIES RIVIERA HOTEL & COUNTRY CB. R APEX FIRE EXTINGUISHER CO. HALVORSEN BROS. HAROLD PENNINGTON R TOYTOWN SPORTS CENTER R CAPRI AUTO BODY ACME CHEMICAL COMPANY * EVELENA CALDERON R BOB'S MOBILE KEY SHOP ORANCO SUPPLY CO. HOWLAND ELECTRIC WHOLESALE CTY. OF L.A. REGIONAL PLAN. SAN ANDELL CO. EDWARDS ELECTRIC UNION OIL CO. OF CA. ARBOR NURSERY CAL GAS-EL MONTE, INC. R CHARLY'S PUB R SUCCESS STATIONERS R HAL'S AUTO UPHOLSTERY DIVISONS OF HIGHWAYS MERCHANTS BUILDING MTCE. PAYROLL DEDUCTION/2/73 14084 57.42 14085 VOID PROPERTY ACQUISITION 14086 41,175.00 PROPERTY ACQUISITION 14087 12,150.00 NET PAYROLL/:1=15-73 14088 10,196.69 F.I.T. WITHHELD/1-15-73 14089 2,021.30 DEFERRED COMPENSATION 14090 500.00 REGISTRATION FOR MR. MILLER 14091 60.00 EXPENSES 25TH ANNUAL PUBLIC WKS CONFERENCE/MAR.22-24 14092 50.00 REGISTRATION FOR CONFERENCE IN PALM SPRINGS 14093 1,530.00 ROO*I DEPOSITS FOR CONFERENCE IN PALM SPRINGS 14094 468.00 REPLACE COMPONENTS ON CITY FIRE EXTINGUISHERS 14095 115.06 REPAIR & REPLACE 14ATER PU74P, TURF1 SIGNAL & HORN B17TT0N 14096 60.38 75 GAL. LOG-OIL/FT. ROTARY 14097 420.00 6/9 IN. BASEBALLS/3 DISCUS 14098 35.02 REPAIR DENTED DOOR & SPOT PAINT CITY CAR/PONTIAC 14099 30.30 6/CASES WINDOW & TILE CLEANER 14100 203.49 HAWAIIAN DANCE REFUND 14101 5.24 FILE CABINET LOCK REPAIR & KEY REPLACEMENT 14102 14.44 SPRINKLER PARTS 14103 22.70 48/CBD LANDSCAPE FLOOD LIGHTS 14104 60.55 5 ZONE VIOLATION INSPECTIONS 14105 53.10 REPAIRS TO LIGHTS AND REPLACE OF LIGHT BULBS,LENSES/RSMD.PK.14106 907.57 LIGHTING IMPROVEMENTS AT CITY ' YD,GARVEY FIELD & GARVEY GYM 14107 5,035.50 VEHICLE MTCE & GASOLINE 14108 151.33 160/15 GAL. CRAPE MYRTLE TREE FOR MUSCATEL & ENCINITA 14109 2,656.00 3 TIO. CHG.PROPRANE GAS/CTY YD .14110 92.20 MTG. WITH GARVEY SCHOOL BOARD 14111 28.10 GENERAL OFFICE SUPPLIES 14112 92.06 DU77P TRUCK SEAT COVERS 14113 31.00 TRAFFIC SIGNAL ENERGY & MTCE. 14115 2,663.82 110. BUILDING MTCE/CTY HALL 14116 350.00 4.73. Y:,?- March 27, 1973 Page Two AMOUNT CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED R ORESTES ZAYAS RF.FUND/PTEDDING RECEPTION 14117 30.00 *JANET WATANAKE SPECIAL INSTRUCTOR/TENNIS 14118 54.40 *LESLIE HUBERT INSTRUCTOR/TUMBLING & ACRD. 14119 200.00 *11ARK LASKY INSTRUCTOR/TOT-TIME 14120 56.00 *VERA LEATHERBERRY INSTRUCTOR/TOT-TIME 14121 56.00 *CHRISTINE P.MES INSTRUCTOR/TOT-TIME 14122 61.60 *SUE MARKEL INSTRUCTOP,/BATON 14123 31.20 *AUDREY WALTZ INSTRUCTOR/CAKE DECORATING 14124 39.20 *M,ARION SCARROW INSTRUCTOR/YOUTH GUITAR 14125 52.00 *EVELENA CALDERON INSTRUCTOR/HAWAIIAN DANCE 14126 15.00 * SHIRLEY ANDERSON INSTRUCTOR/TAP,BALLET,JA7,Z 14127 375.60 *SUE PIARKEL INSTRUCTOR/BATON 14128 50.40 "*CHRISTINE MEES INSTRUCTOR/TOT-TIME 14129 64.40 *VERA LEATHERBERRY INSTRUCTOR/TOT-TIME 14130 53.210 *M.ARK LASKY INSTRUCTOR/TOT-TIP1F 14131 56.00 *EVELENA CALDERON INSTRUCTOR/HAWAIIAN DANCE 14132 24.00 *ELLENANN COBB INSTPUCTOR/KNITTING/CROCHETING14133 14.00 "AID-UNITED GIVERS PAYROLL DEDUCTION 14134 206.60 R ROSEMEAD CHAMBER OF C014MERCE PROVIDES FOR INFO/CLFARINGHOU .14135 1,500.00 AIR-CONDITIONING, CO.,INC. MONTHLY SERV. FOR MAR.1973 14136 163.00 XEROX CORPORATION MONTHLY SERVICE CHARGE 14137 157.50 XEROX CORPORATION PHOTOCOPY DEVELOPER 14138 14.96 IBM CORPORATION 24 TYPEWRITER RIBBONS 14139 58.31 R SMART & FINAL IRIS CO. PURCHASES FOR FEBRUARY/FOAM COFFEE,TEA,CREAPIER,PLATES 14140 137.15 DAVE'S TROPHIES 12 INDIVIDUAL TROPHIES/1-1ST PLACE/1-2ND PL./BASKETBALL 14141 59.85 SAN GABRIEL RECREATION DEPT. 2 PEGISTRATION/GIRL BASKETBALL TEAM 14142 14.0 R WYCKOFF ASSOCIATES PROFESSIONAL SERV.FOR 3/73 14143 500.00 MASON BADGE PRODUCTS 500 BLUE RIBBONS-1st PLACE 300 RED RIBBONS -2nd PLACE 300 WHITE RIBBONS-3rd PLACE 14144 93.15 L.A. COUNTY RD. DEPT. MONTHLY BILLING FOR 2/73 14145 11,872.30 R PARRY'S SPORTING GOODS 24 BASKETBALLS,18 VOLLEYBALLS, 12 KICKBALLS,30 FOOTBALLS,36 UTILITY BALLS, 12 COSOM BATS 14146 669.8E A-1 PIANO TUNING PIANO TUNING-UPRIGHT AT GARVEY PARK, REPAIR BROKEN H2V-lr-ERS 14147 53.00 Hi-LO DRUG PROCESSING OF FILE1 14148 29,1`: BUREAU OF RESOURCES & COLL. AMBULANCE SERVICE 14149 470.00 PETTY CASH TO RTEPLENISH ACCOUNT 14150 18.01 REVOLVING TO REPLENISH ACCOUNT 14151 85.4 SOUTHERN CALIF. TURFGRASS '73 TURF & HORTICULTURE PRO- COUNCIL GRAT1 IN 777.117-111/D. .C:HNIDLER' 114152 25.00 R GULF SERVICE STATION TUNEUP/CHEVROLET TRUCK 14153 26.45 J. HAROLD MITCHELL WATER HOSES, RYE GRASS AND WEED KILLER 14154 243.86 GULF OIL CORPORATION EXP/T1GR. CONFERENCE/OAKLAND FOR MR. rUNN 14155 3.74 RICHARDS,WATSON,DREYFUSS COSTS AND FEES ADVANCES/68-73 MISC. CHARGES 14156 550.65 R MR. PAUL TAYLOR EXP. FOR CONFERENCE/S:ON FRAN. 14157 65.90 SOUTHERN CALIF. EDISON CO. MONTHLY SERVICE CHG. 14158 1,621.82 PACIFIC TELEPHONE r10NTHLY SERVICE CHG. 14159 97.61 SOUTHERN CALIF. GAS CO. 74ONTHLY SERVICE CHG. 14160 55.69 CAL-AM WATER CO. MONTHLY SERVICE CHG. 14161 144.00 SOUTHERN CALIF. WATER CO. MONTHLY SERVICE CHG. 14162 30.56 EXECUTIVE OFFICE SUPPLY 24 DOZ. GREEN TYPEWRITTER RIB.14163 156.31 * RON PARADA OFFICIATING/BASKETBALL GAME 14164 72.00 * BILL REYNOLDS OFFICIATING/BASKETBALL GAME 14165 72.00 VIP ESCROW SERVICE, INC. ACQUISITION OF STEVEN HARPER PROPERTY FOR ANGELUS RIGHT- OF WAY 14166 82.00 BANK OF AMERICA TRANSFER OF FUNDS 14114 100,000.00 2727 M. 7 Rage Three P4arch 27, 1973 PASSED, APPROVED AND ADOPTED THIS 27TH DAY OF MARCH, 1973 "IAYOR OF E CITY OF ROSET EAD ATTEST: CITY CLERK OF THE CITY OF RO 11EAD * FEE & CHARGE R CLAIMANT IN ROSEMEAD