CC - 1973-50 - Claims and DemandsCITY OF ROSE?!TAD
RESOLUTION NO. 73-50
A RESOLUTION OF THE CITY COUNCIL OF THF. CITY OF ROSF'°FAD
ALLONINr CEP.TAIN CLAI'"S AND DFVATITDS IN THE SUM OF$250,211.31
AND DF.imms PIUi+BERS 1416.7-142-39
THE CITY COTMCIL OF THE. CITY OF'P.OSPTIP-AP DOES HT-RFnY RFSOL17I7,
DETERMINE, AND ORDER AS FOLLOT'TS:
SECTIMT 1. THAT ITT ACCORDANCE WITH ST•CTIOTT 37302 OF THE
GOVFPM21ENT CODE, THE DIRECTOR OF FINANCE FFRFAY CFS:mIFIFS AS TO THE
ACCURACY OF THE FOLLOPTINr DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMFNT THEREOF.
DIRFC..OR OF FINANCE
SECTION 2. THAT THE. FOLLOWING CLAI?IS A?d^ DFrfANDS HAVE BFEN
AUDITED AS PEOUIRED BY LAW AND THAT THE SPITE HEREBY ALLOTTED IN THE AMOTTNT
AS HEREINAFTER SET FORTH:
A`10L1PTm
CLAIr4ANT STATES"ENT OF CLAIPt CHECK ALLOWED
VIP ESCROW SERVICE, INC.
CLERK OF SUPERIOR COURT'-
CALIF. CONTRACT CITIES ASSOC.
- VOID
ACQUISITION OF STFNT N HARPER
FOR ANCELTTC RICHT-OF-WAY
DEPOSIT FOR I?WFDIATE
POSSESSIOt1/'I/'" PIACCHIA.
RFGISTPATION/T'P.. JACKP"AN
14167 28,5nn.n0
14168
51nnn.00
14169
85.n0
14170
VOI'? ,
ROSMIEAD REDFVELOPPIENT AGY.
TO PFI'lBTTRSF ArY. FOR
7APOPAT PK/"..IrHT-OF-T''AY
14172
3()().00
*D. GARY FATTEN
INSTRUCTOR/VOLLFVBALL
14173
16.0^
JOE FRIEZER PHOTOrRAPHY
PIrTTIPES TAKEPT IN ROSF'TFAD
FOR. BETH VYCKOFF & ASSOC.
14174
224.q?
*JOHTI ALCANTARA'
REFUND FOR PICTIC
14175
2().00
CLERK OF '1TTNICIPAL COURT/L.A.
SETTL]77FNT FOR UNITED S67FF.P.
2.4174
4n4.17
CREDITORS HOUSE
"
14177
2,705.()0
JOHN D. CAIPNS, ESO.
n a a n n n n"
14178
2,754.73
NORLUND CONSTRUCTION
rURB,GTTTTER,SIDETtIALTC PROJECT
14174
14,261.On
SOUTHEPST CALIF. EDISON CO.
MTCE. FXP. FOR LIrHTINr,/ST.
AND FIr.HT171Y
141an
17,g64.96
DUKE'S LANDSCAPE SERVICE
?*ARCH r.ARnEnirrz SF.RT1IrFS
14181
784.4()
VOID
14182
VOID .
CTY. OF LOS ANGELES
LICENSE IN1IFSTIr-ATION SFRV.
14183
5.66
LOS. ANGELES COUNTY
DETECTIVE SFRVICF FOR OCT.,
AND PFC., 197?
NOV.
14184
151ngl.nn
*AL TURRENTINE
,
REFUND FOR BASKETBALL
14185
30.On
NARDON 'TWUFACTURIPIr CO.
1 PTA.RCO MAT t3TICKF.,T/LFDCFR
1418E
15.32
UNION OIL COMPANY OF CALIF.
VEHICLE PITCE. & GAS.
14187
315.43
CALIFORNIA RUBBER STAPIP
1 SIrN FOR JFPITTY DAVFNPOPT
14188
5.02
R T AND J RESTAURANT
P"AYOR' S r!FFTITTr./PRANK TRIPEPI
JIP1 MILLER & DALP PITTF.NrF.R
14189
12.43
R J.B. BLUE
SERVICES RENDERED IN PURCHASE
OR PROPERTY
14190
2,n5n.nn
R KELLEY, JONES & BLUE
5,000 BOND FOR P"R. 1,741T7
14191
25.00
BAKER'S LATIN NOTIERS
PURrHA.SF.S FOR PARCH, BLADES,
FLYI'THFFL, PLUGS, FTC.
14192
213.46
R DAVID FIERRO
CLEANINr OF TRASH PYCEPTACLES14193
2n.00
R PIF.LVIN FRENCH
CLEANING OF. 7,APOPAN FOTTMTTAIN
14194
50.00
FRANCIS L.NOR`IAN'S NURSERY
REPLACEMENT OF STOLEN TRT'F
14195
20.48
R RELIABLE LUPIBER CO., INC.
PURCHASES FOR TIARCH, DRILLS,
BOLTS, WASHERS; ETC.
14196
96.56
J. HAROLD P4ITCHELL CO.
4 r.AL. T^iFED KILLER./WATF.R HOSF.14197
169.n5
R RAY'40ND STEEL FABRICATING
FABRICATING & WINDOTI LOUVERS
FOR C,ARVEY PARK POOL BLDG.
14198
367.50
Page Two
April 10, 1973
AMOUNT
CLAIMANT
STATE~?ENT OF CLAIM
CHECK
ALLOWED
AMERICAN SOC. OF PLANNING
1 PLANNED UNIT DEVELOP BK.
14199
13.6n
R
FENCE CRAFT
ADD/2X4 EXISTING= POST/ROTARY
14200
62.4n
WATSON & DREYFUSS
RICHARDS
MONTHLY RETAINER
1421)1
1,1f1n.nn
R
,
ROSEPE-AD CHAMBER OF CO, -IERCE
P1014TIILY RETAINER
14202
1,350.00
HAROLD J. OSTLY
MR. GUNT4'S INSURANCE
142n3
37.84
SChAF/P+R. BILL WATSON
ENTRY FEE/BOYS TRACK PlEET
14204
25.nn
ACME CHEMICAL COP^_PANY
4 CS. LUSTFRING CLEANER
142n5
78.12
R
RANDOLPH CLASS COMPANY
REPLACE 2 BROKEN bOOR GLASS
WINDOWS/1)MT TRUCK
14206
37.52
R
DUKE & P'ARK'S INDUSTRIAL En.
CONSTRUCTION OF COPPER POOL
SERV/13ASKETT CIRCULATING SY.
14207
.124.50
LINGO INDUSTRIAL ELECTRONICS
P4TCE. OF TRAFFIC SIGNALS
14208
631.08
GESTETNER CORPORATION
1 YR. SEPVICE CONTRACT
142n9
9n.nn
R
TOYTOWN SPORTS CENTER
1 LEATHER VOLLEYBALL
1421n
1n.45
SO. CA. MUNICIPAL ATHLETIC FED. ENTRY FEE/BOYS TRACK P*EET
14211
25.00
R*MRS. HAROLD NICHOLS
REFUND FOR TIEDDING RECEPTION
14212
3n.nn
R
CAPRI AUTO BODY
REPAIR OF RIGHT FRONT DOOR
WINDOW/PLYMOUTH
14213
20.00
R
OLE'S
PURCHASES FOR MARCH, CLIPS,
TAPE, TOWELS, ETC.
14214
93.8n
WHIDDON'S HARD?aARE
PURCHASES FOR PARCH, PAINT,
BRUSHES, THINNER, ROLLFR.S,F.T.14215
119.23
R
POSTAL INSTANT PRESS
PRINTING/BUDGET FORMS AND
LETTERHEAD
14216
15.65
GUARDIAN LIFE INS. CO.
I+.AY INSURANCE PREMIUM
14217
775.99
-
L.A. COUNTY CREDIT UNION
PAYROLL DEDUCTION/MARCH
14218
2,331.nn
R
BANS OF AMERICA
PtARCH 16-31 NET PAYROLL
14219
10,433.59
R
BANK OF AMERICA
F.I.T.VITHHELDPA.R.16-31-73
14220
2,061.10
STATE OF CALIFORNIA
STATE T,+TITHHELD
14221
433.90
R
ALHAMBRA TREE SERVICE, INC.
PURCHASES FOR PTARCH
14222
3,630.17
R
CALIF. BRICK & TILE SUPPLY
PURCHASES FOR MARCH, 12 •
SCOOPS SAND11 SCOOP RACK
14223
40.95
R
ROSEMEAD REDEVELOPMENT AGY.
AUTHORIZED LOANS TO.THE AGY.
ANGELUS, ZAPOPAN PARK, MINI
BIKE PARK, ANC,ELTIS & RUSH
14224
108,285.On
DUKE'S LANDSCAPE SERVICE
HAPVER-KNIFE WEEDS UNDER
EDISON TOWFR AT ZAPOPAN
14225
60.n0
ROYAL BLUE PRINT CO.
CITY TRAP PRINTFT?
14226
14227
9.21
00
50n
R
UNIVERSAL SAVINGS & LOAN
DEFERRED COMPENSATION
.
A-1 LOU'S RENTAL
PURCHASES FOR TWCH/BLASHEH,
PUMP, HOSE, ETC.
14228
119.79
CERTIFIED RENTAL SERV.
UNIFORM RENTAL
14229
222.00
R
INGLESIDE ISNTAL HEALTH CEN.
TIME SPENT IN CONSULTING,
WITH SCHOOL OFFICIALS, FUNDING
RESOURCES, FTC.
14230
1159n.nn
REVOLVING,
TO REPLENISH ACCOUNT
14231
30.28
.
PETTY CASH
TO REPLENISH ACCOUNT
14232
ln.n7
RELIABLE GLASST4ARF. & EQUIP.
COT?'!ERCIAL GAS RAITGF/G=ARVEY
14233
75F.nn
CAL-AM WATER COMPANY
MONTHLY SERVICE CHARr-E
14234
75.32
SAN G.ABRIEL VALLEY MATER CO.
MONTHLY SERVICE. CHARGE
14235
13.75
SOUTHERN CALIF. EDISON CO.
MONTHLY SERVICE CHARGE
14236
625.18
SOUTHERN CALIF. GAS CO.
MONTHLY SERVICE CHARGE
14237
197.76
PACIFIC TELEPHONE CO..
MONTHLY SERVICE. CHARC.F
14238
713.nl
RIVIERA HOTEL & COUNTRY CLUB
ROOM DEPOSIT FOR MR. JACK?)AN
14171
-20--06=
THORPE, SULLIVAN, CLINNIN &
-'SETTLEMENT OF ACQUISITION BY"1:4239"
22,000.00
WORKMAN/SECURITY PACIFIC BK.
CITY OF CLARK FOR PROPERTY.
250£11.31
PASSED, APPROVED AND ADOPTED THIS 10TH DAY OF APRIL, 1973
~iAYOR OF THE CITY OF R
OSEMEAD
ATTEST:
T IT O R AD
RX OF
CITY CLF
* FEE & CHARGE
R CLAIMANT IN ROSE?1FAD ,