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CC - 1973-60 - Claims and Demands• CITY OF ROSEMEAD • RESOLUTION NO. 73-60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $56,271.90 AND DEMANDS NUMBERS 14383-14493 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: CLAIMANT STATEMENT OF CLAIM CHECK AMOUNT ALLOWED R POSTMASTER TO REPLENISH POSTAGE MACHINE 14383 900.00 AUTOMATIC BURNER CORP. INSTALL TANK/REPLACE GAS VALVE, ETC. 14384 1,263.19 R TIRRES MARKET 4 PINATAS 14385 6.30 JAMES S FILE & ASSOCIATES INTERIM AUDITING/BUDGET CONSULTATION 14386 445.00 LINGO INDUSTRIAL ELECTRONICS EXTRA ORDINARY MICE. 14387 215.16 AMERICAN POSTAL CORPORATION ADVERTISE & DELIVERY OF NEWSLETTER 14388 529.90 EXECUTIVE OFFICE SUPPLY CO. 40 QUIRES STENCILE/GESTETNER 14389 170.00 MODERN EQUIPMENT & LEASING CO. RENEWAL OF MTCE CONTRACT/TIME CARDS 14390 158.01 R WYCKOFF ASSOCIATES PROFESSIONAL SERV. FOR MAY, 1973 14391 500.00 R DR. STUART H. MAUDE EXPENSES FOR CALIF.CC CONFERENCE 14392 97.48 R HERBERT R. HUNTER EXPENSES FOR CALIF.CC CONFERENCE 14393 93.06 R DINO'S LOCK AND KEY REPAIR/REPLACE LOCKS/RSMD PK. & POOL 14394 219.80 R WILLIAM M. SCALES EXPENSES FOR CALIF.CC CONFERENCE 14395 89.01 R WALLACE A. JACKMAIN EXPENSES FOR CALI.CC CONFERENCE 14396 89.01 R FRANK MAG.ALLANES EXPENSES FOR CALIF.CC CONFERENCE 14397 83.11 R J. MARSHALL MILLER EXPENSES FOR CALIF.CC CONFERENCE 14398 60.18 R PAUL S. TAYLOR EXPENSES FOR CALIF.CC CONFERENCE 14399 60.85 SAN GABRIEL ELECTRIC SERVICE MOTOR, SERVICE CHLORINE MOTOR/RSMD POOL 14400 39.79 RAYMOR ELECTRIC COMPANY SERV.&REPAIR PUMP AT RSMD. POOL 14401 55.00 LINCOLN COMPANY 3 CHAIRS/400 STEEL CHECKING PINS 14402 166.95 FY-LO DRUG FIRST AID SUPPLIES 14403 27.38 R CALIFORNIA BRICK & TILE SUPPLY PURCHASES FOR APRIL, 1973/MIX,SHOVEL ETC. CEMENT 14404 50.75 , PRUDENTIAL OVERALL SUPPLY RENTALS FOR THE MONTH OF APRIL,1973 14405 78.00 R HAZEL PEARSON HANDICRAFTS VARIOUS SUPPLIES FOR RECREATION 14406 26.62 DAVE'S TROPHIES PLASTIC PLAQUES FOR CINCO DE MAYO 14407 11.03 ANGELS 70 TICKETS/MAILING & HANDLING CHG. 14408 70.25 R RUSSELL TRANSPORTATION, INC.--- APRIL, 17TH TRIP TO MAGIC MTN. 14409 58.69 THE FORUM 94 TICKETS TO CIRCUS/BARNUM & BAILEY 14410 188.00 R ROSEMEAD REDEVELOPMENT AGY. LOAN TO AGENCY/PROJECT AREA NO. 1 14411 2,600.00 , * JANET WATANABE INSTRUCTOR FOR TENNIS 14412 54.40 R * BOB SHARPE INSTRUCTOR FOR DOG OBEDIENCE CLASS 14413 160.00 R * JEREMY DIAZ INSTRUCTOR FOR CHURCH VOLLEYBALL 14414 100.00 JESSE B. CHAPPLAN SRA APPRAISAL OF PROPERTY/4534-36 IVAR 14415 425.00 R , DON DETORA EXPENSES FOR CALIF. CC CONFERENCE 14416 113.99 L.A. COUNTY ROAD DEPT. MONTHLY BILLING FOR APRIL, 1973 14417 8,290.64 R OLE'S PURCHASES FOR THE MONTH OF APRIL,1973 14418 398.22 UNION OIL CO.. OF CALIF. GAS & OIL FOR CITY VEHICLES 14419 390.80 R ROSEMEAD REDEVELOPMENT AGY. REIMBURSEMENT BY CITY TO AGENCY FOR USE OF REDEVELOPMENT POSTAGE MACHINE 14420 53.50 AIR-CONDITIONING CO., INC. MONTHLY SERVICE CHG. FOR MAY, 1973 14421 163.00 INTERNATIONAL BUSINESS MACHINE ELITE ELEMENT FOR TYPEWRITER 14422 18.90 J. HAROLD MITCHELL PURCHASES FOR THE MONTH OF APRIL,1973 14423 216.66 CERTIFIED UNIFORM RENTAL UNIFORM RENTAL FOR APRIL, 1973 14424 177.60 CAL-GAS TANK RENTAL 14425 36.04 COUNTY OF L.A./COM24UNICATIONS RADIO MTCE/DEC.1972 & JANTUARY,1973 14426 31.02 PITNEY BOWES RENTAL FOR POSTAGE MACHINE 14427 28.35 Page Two May 22, 1973 73- o AMOUNT CLAIMANT STATEMENT OF CLAII4 CHECK ALLOWED SWEEN'EY OIL COMPANY MERCHANTS BLDG. MICE. CO. SOUTHERN CALIF. EDISON CO. XEROX CORPORATION RAYMOR ELECTRIC CO. ORANCO SUPPLY CO. BOB'S MOBILE KEY SHOP DAVE'S TROPHIES TITLE INSURANCE & TRUST CO. TONY MAURIZIO VOID ELAINE WILSON/LA CHIME BPW SUCCESS STATIONERS 55 GALLON DRUM OIL/GULF 30 WEIGHT MONTHLY SERVICE CHARGE MTCE. EXPENSE FOR LIGHTING/ST.& HIGHWAY MONTHLY RENTAL FOR MACHINE/MARCH,73 REPAIR BREAKERS AT RSMD POOL REPAIR AND RETURN SPRINKLERS SERVICE CALL, REPAIR LOCK,KEYS 2 CHURCH VOLLEYBALL TROPHIES APPRAISAL AT 3438 MUSCATEL AVENUE RETURN OF DEPOSIT ON SIDEWALKS H.M. SCOTT & ASSOCIATES, INC. 2 ROSEMEAD REDEVELOPMENT AGY. VILLAGE LOCKSMITH Z MOODY'S TIRE CENTER t * SUE MARKEL EP.STrAN, INC. 2 GLOBAL SALES CORPORATION * ;R. BOB SANCHES * MR. RON PORTER * MR. FRANK GERADO * MR. CARL RICHARDS * MR. KEN EVANTS * MR. JOHN PARENTI * ?R. LENNY DELGARDILLO * MR. ART ARURTO IR. ED GRUDZINSKI * ?R. SAM CLASS * MR. NORM WILES * ?va. BILL ROTH * MR. PAL ST. CLAIR * MR. JIM TRUITT * MR. RICHARD COTE * MR. TERRY DENNING * MR. BOB GONZALES * MR. TOM DEROCHER VOID VOID R * VIVIANO CASILLAS R * MARGARET DURAN * JOHN 1,1kRCHAND R * ANNA MARIA RODRIQUEZ R * CARMEELINDA CONTRERA.S R * MRS. BERNICE DE VOE R * MUM. FRANK POPVICH R * FRANK POPVICH R * REV. KEN MATHIS R * MRS. PAT MALLEY R * MRS. MALDONALDO R * MARTHA RODRIOUEZ R * MRS. MONGORITA R * M.R. BOB GOVELLA * MRS. RAFAELA GILLETTE * MRS. VALDIVIESO * BIENVENIDOS COILPIUNITY CENTER R PETTY CASH R REVOLVING R DUCE PLUMBING & HEATING SOUTHERN CALIF. WATER CO. SOUTHERN CALIF. GAS CO. SOUTHERN CALIF. EDISON CO. PACIFIC TELEPHONE BANK OF 2-24ERICA BANK OF A-VIERICA REFUND FOR ZAPOPAN FACILITY USE OFFICE SUPPLIES LEGAL DESCRIPTION FOR EXTENSION:OF LOWER AZUSA REGARDING 4536 IVAR LOAN TO AGENCY/PROJECT AREA #2 SERVICE & LABOR TO OPEN DOOR TIRES FOR FORD TRACTOR/TUNE MOTOR INSRUCTOR IN PARADE CORP. 1 BROWN NASCON BOOK CERTIFICATES OF ACHIEVEMENT REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM, REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR SLO-PITCH TEAM REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO REFUND FOR CINCO DE MAYO TO REPLENISH ACCOUNT TO REPLENISH ACCOUNT RESTROOM DRAINAGE MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES MONTHLY SERVICE CHARGES F.I.T. WITHHELD 5/1-15/73 NET PAYROLL 5/1-15/73 14428 14429 14430 14431 14432 14433 14434 14435 14436 14437 14438 14439 14440 14441 14442 14443 14444 14445 14446 14447 14448 14449 14450 14451 14452 14453 14454 14455 14456 14457 14458 14459 14460 14461 14462 14463 14464 14465 14466 14467 14468 14469 14470 14471 14472 14473 14474 14475 14476 14477 14478 14479 14480 14481 14482 14483 14484 14485 14486 14487 14488 14489 14490 14491 14492 14493 76.34 364.00 17,872.03 157.50 562.00 7.52 16.15 21.00 69.00 3.50 VOID 30.00 119.05 68.50 845.00 9.50 222.56 64.80 7.14 63.00 25.00 20.00 30.00 25.00 30.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 22.00 VOID VOID 69.73 47.69 11.59 34.67 76.00 174.13 110.67 60.13 92.15 536.83 130.53 182.87 84.07 17.38 36.57 133.66 124.35 19.96 88.09 316.10 140.56 26.27 567.07 10.56 2,076.90 11,122.14 56,271.90 Page Three May 22, 1973 f 1 PASSED, APPROVED AND ADOPTED THIS 222ND DAY OF MAY , 1973 ; f i MAYOR OF THE CITY 0 R EMEAD i ATTEST: ' i CITY CLE THE CITY OF SEMEAD s * FEE & CHARGE R CLAIMANT IN ROSEMEAD