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CC - 1973-59 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 73- S/q A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $190,133.55 AND DEMANDS NUMBERS 14295-14382 THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE, DETERMINE, 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. 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 AMOUNT AS HEREINAFTER SET FORTH: AMOUNT CLAIMANT STATEMENT OF CLAIM CHECK 'ALLOWED * HAL NICHOLS INSTRUCTOR/SQUARE DANCE 14295 165.00 GEORGE ENVALL EXPENSES FOR CALIF.CC MTG. 14296 50.00 GUARDIAN LIFE INS. CO. GROUP INS./MAY, 1973 14297 1,121.78 R C. LELAND GUNN EXP/CALIF.CC CONFERENCE 14298 32.75 L.A. FEDERAL CREDIT UNION PAYROLL DED. FOR APRIL, 1973 14299 2,513.00 HAROLD J. OSTLY MR. GUNN'S INSURANCE 14300 37.84 RICHARDS, WATSON & DREYFUSS MONTHLY RETAINER FOR MAY, 1973 14301 1,100.00 R ROSEMEAD CHAMBER OF.COMMERCE MONTHLY FEE PER AGREEMENT/5/73 14302 1,350.00 R JENNY DAVENPORT EXP/CALIF. CC CONFERENCE 14303 80.90 R ROBERT W. WILSON EXP/CALIF. CC CONFERENCE 14304 84.28 R JOHN P. DAUER EXP/CALIF. CC CONFERENCE 14305 73.18 R HUBERT E. FOUTZ EXP/CALIF. CC CONFERENCE 14306 58.12 R * GARY D. BATTEN INSTRUCTOR/SLO-PITCH 14307 60.00 R * BILL EBERLY INSTRUCTOR/SLO-PITCH 14308 220.00 VALLEY CITIES SUPPLY CO., DRINKING FOUNTAIN REPAIRS 14309 51.84 R BOB'S MOBILE KEY SHOP SERVICE CALL/KEYS 14310 12.59 R MOODY'S GARAGE INSTALLATION OF STEERING STABILIZER/DUMP TRUCK 14311 172.26 R DAVID FIERRO CLEANING OF TRASH RECEPTACLES 14312 20:00 SAN ANDELL SWIMMING POOLS PURCHASES FOR APRIL, 1973 14313 190.59 R KENNETH M. PIKE EXP/CALIF. CC CONFERENCE 14314 57.22 LINCOLN COMPANY. PURCHASE OF 1 CLOCK 14315 21.75 R RELIABLE LUMBER, INC. PURCHASES FOR APRIL, 1973 PAPER, ROPE, TWINE, ETC. 14316 291.37 WEST PUBLISHING COMPANY 1 WEST'S ANNOTATED CA.CODES 14317 3.15 MIRACLE RECREATION EQUIP. CO. BEARINGS & PONIES, FOR WHIRL 14318 219.61 FRANCIS L. NORMAN'S NURSERY 6 CUPANIA TREES 14319 122.85 ADMINISTRATIVE MANAGEMENT 1 YR. SUBSCRIPTION 14320 7.00 S.G. VALLEY SWEEPING SERV. SWEEPING SERVICE FOR APRIL 14321 2,684.25 R S.L. CROSSWHITE SUBSCRIP/4-1 TO 6-1 1973 14322 6.00 L.A. COUNTY SHERIFF'S DEPT. LICENSE INVESTIGATION/DEC.1972 14323 62.26 WESTERN HIGHWAY PRODUCTS 2 72" LIGHT FOR SWING SIGN 14324 236.95 EDWARDS ELECTRIC PAYMENT OF 10% RETENTION ON BILL OF MARCH 5, 1973 14325 559.50 TREASURE CHEST PRINTING OF NEWSLETTER 14326 532.61 TITLE INSURANCE AND TRUST CO. RIGHT-OF-WAY DEDICATION AT 3461 BARTLETT 14327 15.00 SUN AIRED BAG CO., INC. 1 RAKE AND 1 POLYSCREEN BAG 14328 14.55 LINGO INDUSTRIAL ELECTRONICS MTCE OF TRAFFIC SIGNALS/4/73 14329 631.08 * AGNES RETZLAFF REFUND FOR DOG SHOW 14330 30.00 * SHIRLEY ANDERSON INSTRUCTOR/DANCE,TAP,BALLET 14331 375.60 * MARIAN SCARROW INSTRUCTOR/GUITAR 14332 52.00 * EVELENA CALDERON INSTRUCTOR/HAWAIIAN DANCE 14333 39.00 * AUDIE WALTZ INSTRUCTOR/DECORATING CAKES 14334 39.20 * VERA LEATHERBERRY INSTRUCTOR/TOT-TIME 14335 109.20 * CHRISTINE MEIS INSTRUCTOR/TOT-TIME 14336 126.00 Page 2 May 8, 1973 1coa. 73 -5~ 71f OUI•I T CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED * MARK LASKY INSTRUCTOR/TOT-TIME 14337 112.00 L.A. COUNTY SHERIFF'S DEPT. LAW ENFORCEMENT FOR OCTOBER, NOVEMBER AND DECEMBER,1972 14338 123,156.00 R C.LELAND GUNN REIMBURSEMENT FOR ASSEMBLY AT CALIF. CC SEMINAR 14339 417.74 GULF OIL CORPORATION MTCE. & GAS FOR VEHICLES 14340 81.52 R POSTAL INSTANT PRESS MISCELLANEOUS PRINTING 14341 4.15 EXECUTIVE OFFICE SUPPLY CO. RIBBONS, PAPER AND TONER 14342 287.70 R GLOBAL.SALES CORPORATION LETTERHEAD, BUSINESS CARDS 14343 176.83 R KELLEY, JONES & BLUE ADDITIONAL PREMIUM TO AID FIRE AND LIABILITY TO POLICIES 14344 117.00 DUKE'S LANDSCAPE SERVICE' GARDENING SERVICES FOR 4/73 1;182.66 NORLUND CONSTRUCTION CO. VARIOUS PROJECTS FOR REMOVALS, DRIVEWAYS, PAVEOUTS, ETC. 14346 27,387.59 L.A. COUNTY HEALTH DEPT. THREE (3) INSPECTIONS 14347 23.64 R SOUTHERN CALIF. EDISON CO. PAYMENT FOR TWO ASSESSMENTS ON MARSHALL STREET 14348 827.00 INTERN'L CITY MANAGEMENT ASSOC .1 YR. SUBSCRIPTION FOR MANAGE- MENT INFORMATION SERVICE 14349 145.00 R LINDA LEE CALDERON REIMBURSEMENT FOR 3 ROLLS . TICKETS FOR RECREATION 14350 9.45 R . SAN GABRIEL SANITARY SUPPLY BROOMS, SOAP FOR APRIL, 1973 14351 14.39 R DUCE PLUMBING MTCE ON RESTROOMS AT PARK 14352 14.00 VALLEY CITIES SUPPLY CO. VARIOUS SUPPLIES FOR PARK 14353 33.26 R ALHAMBRA TREE SERVICE, INC.'. TREE MTCE FOR APRIL, 1973 14354 4,966.62 R VALLEY CAR WASH WASHING & WAXING OF VEHICLES 14355 41.50 OPERATING INDUSTRIES, INC. _ DUMPING CHARGES 14356 18.00 J. HAROLD MITCHELL COMPANY TREE SPRAYING FOR APRIL, 1973 14357 50.00 BAKER'S LAWNMOWER SHOP LAWNMOWER SERVICE FOR APRIL 14358 18.56 A-1 LOU'S RENTAL RETALS FOR APRIL, 1973 14359 130.91 R * SUE MARKEL INSTRUCTOR/BATON 14360 84.00 R * ELLENANN COBB INSTRUCTOR/KNITTING&CROCHETING 14361 13.20 WHIDDON'S HARDWARE'. SUPPLIES FOR RSMD PARK . 14362 260.75 R MELVIN FRENCH CLEANING OF FOUNTAIN/4/73 14363 50.00 VROMAN'S 3-ROBERTS RULES OF ORDER 14364 19.69 ROYAL BLUE PRINT CO. CITY MAPS 14365 21.63 AUTOMATIC BURNER CORP. CHECK POOL BOILERS 14366 140.26 PETTY CASH TO REPLENISH ACCOUNT 14367 19.47 REVOLVING TO REPLENISH ACCOUNT 14368 48.38 AIR CONDITIONING CO., INC.. MONTHLY SERV. CHG. FOR APRIL 14369 158.00 SOUTHERN CALIF. EDISON MONTHLY SERV. CHG. 14370 810.89 SOUTHERN CALIF. GAS MONTHLY SERV. CHG. 14371 352.48 CAL-AM WATER COMPANY MONTHLY SERV. CHG. 14372 167.58 SAN GABRIEL COUNTY WATER.DIST. .MONTHLY SERV. CHG. 14373 8.53 SAN GABRIEL VALLEY WATER CO. MONTHLY SERV. CHG. 14374 22.58 PACIFIC TELEPHONE MONTHLY SERV. CHG. 14375 696.83 R BANK OF AMERICA NET,PAYROLL/APRIL 16-30-73 14376 11,060.26 R BANK OF AMERICA F.I.T.WITHHELD/APRIL 16-30-73 14377 2,130.70 STATE OF CALIFORNIA STATE WITHHELD/4/1-30/73 14378 432.20 R HUBERT E. FOUTZ EXP/MUNICIPAL TREASURER MTG. 14379 73.85 R. * MARK SCHWANBECK POOL MANAGER/MTCE OF POOL 14380 197.35 R * JEANNE DWYER LIFEGUARD AT RSMD. POOL 14381 19.12 R UNIVERSAL SAVINGS & LOAN DEFERRED COMPENSATION 14382 500.00 1.90.,133.55 PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF MAY, 1973 AT_T ST: CITY CLERK, -OE THE CITY OF RO EMEAD * FEE & CHARGE R CLAIMANT IN ROSEMEAD