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CC - 1973-71 - Claims and Demands0 E CITY OF ROSEMEAD RESOLUTION NO. 73-71 A RESOLUTION OF THE CITY COUNCIL OF. THE CITY OF ROSEMEAl ALLOWING.CERTAIN CLAIMS AND DEMANDS IN THE SUM OF AND=$2.00;284_._4T_ DEMANDS NUMBERS. 1449414583 THE CITY COUNCIL OF THE CITY OF ROSEMEAD 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 r ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. 2 IRECTOR 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: P-•IOUNT CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED L.A. CTY F&P. CREDIT UNION PAYMENT FOR MAY, 1973 14494 2,433.00 U.S.CONFERENCE OF MAYORS REGISTRATION FOR MR. PIKE 14495 50.00 U.S.CONFERENCE OF MAYORS- REGISTRATION FOR MR.' TAYLOR 14496 50.00 VOID 14497 VOID ENERGY CONFERENCE COMMITTEE RESERVATION/MAYOR PIKE 14498 10.00 CLERK OF SUPERIOR COURT WOLLARD"PROPERTY SETTLEMENT 14499 1,700.00 STATE BOARD OF EQUALIZATION FILING FEE/ANNEXATION NO. 42 14500 41.19 VOID 14501 VOID GUARDIANS LIFE INS. CO. LIFE INS. FOR EMPLOYEES 14502 1,256.28 VOID 14503 VOID R BANK OF AMERICA F.I.T.WITHHELD/5/16-31/73 14504 2,106.60 STATE OF CALIFORNIA STATE WITHHELD/MAY,1973 14505 438.50 AID-UNITED GIVERS PAYMENT/MARCH,APRIL & MAY, 1973 14506 36.00 R BANK OF AMERICA NET PAYROLL FOR MAY/16-31-73 14507 11,515.07 A-1 LOU'S RENTAL PURCHASES FOR MAY, 1973 14508 404.10' OPERATING INDUSTRIES, INC. DUMPING FEE 14509 60.00 R* MARK SCHWANBECK POOL MTCE/LIFEGUARD 14510 429.10 "!57*= -VICi<I -?'OBERTS GUARD/INSTRUCTOR 14511 5.54 R* STEVE KARSTEN LIFEGUARD/INSTRUCTOR 14512 5.97 NATIONAL MUNICIPAL LEAGUE MEMBERSHIP DUES/NAT'L CIVIC RE. 14513 15.00 XEROX CORPORATION METER READINGS 14514 411.42 WATER CHEMISTS, INC. REMOVED SPREADER PAN COVERS FOR REFRIGERATION UNIT 14515 49.00 CALIFORNIA CONTRACT CITIES 73-74 MEMBERSHIP DUES 14516 -^_00.00 VOID 14517 VOID JOE FRIEZER PHOTOGRAPHY PICTURES FOR WYCKOFF & ASSOC. 14518 323.42 MRS. IALIA LUCHESE TENANT RELOCATION DISALLOWANCE PER SECTION 7262 OF GOV'T CODE 14519 200.00 JESSE B. CHAPMAN, SRA APPRAISAL PROPERTY/4542 IVAR 14520 375.00 LEAGUE OF CALIF. CITIES DUES FOR 1973-74 14521 40.00 L.A. CTY. ROAD DEPT. CONSTRUCTION OFaHIGHWAY IMPROVE - MENTS/MISSION DRIVE 14522 143,622.00 SOUTHERN CA. ASSOC.OF GOVT MEMBERSHIP DUES/JULY-JUNE,1973 14523 0'25.00 R ROSEMEAD REDEVELOPMENT AGY.. LOAN TO AGENCY 14524 350.00 LINGO INDUSTRIAL ELECTRONICS MTCE. OF TRAFFIC SIGNALS,MAY 14525 631.08 NEWSWEEK I RENEWAL OF NEWSWEEK/82 ISSUES 14526 12.95 R DUCE PLUMBING & HEATING REPLACE URINAL AT RSMD PK,ETC. 14527 748.80 J. HAROLD MITCHELL CO. SPRAYING OF TREES, ETC. 14528 365.70 R TOYTOWAT SPORTS CENTER SUPPLIES FOR RECREATION DEPT. 14529 190.39 JB INDUSTRIES 1 CHLORINATOR, PARTS, ETC. 14530 11735.17 R DAVID FIERRO CLEANING OF TRASH RECEPTACLES 14531 20.00 R ACE FENCE COMPANY REPAIR WOOD GATE/WIND DAMAGE 14532 410.88 ACME CHEMICAL COMPANY GRAFFITTI GUARD,SUPPLIES/RSMD POOL, ETC. 14533 813.71 PRUDENTIAL OVERALL SUPPLY MOP, MAT RENTAL 14534 49.40 B AC RENTAL RENTAL/WELDER,TORCH;PUMP,ETC. . 14535 105.21 R SAN GA.BRIE'L SANITARY SUPPLY PURCHASES FOR THE MOIUTH OF MAY. 14536 149.49 Page Two ' June 12, 1973 • 71 P t%i OUD-T CLAIMANT STATEMENT OF. CLAIM CHECK IL LOWED DUKE'S'LANDSCAPE SERV. TREES FOR VALLEY BLVD. 14537 900.00 i WHIDDON'S HARDWARE PURCHASES FOR MAY, 1973 14532 175.52 CERTIFIED RENTAL SERVICE UNIFORM RENTAL FOR MTCE MEN 14539 271.94 BOB'S GARDEN MACHINERY REPAIR OF CHAIN SAW 14540 20.99 R SMART & FINAL PURCHASES FOR MAY,. 1973 14541 72.26 LOU'S KEY SERVICE REPLACE & INSTALL LOCK BOLT 14542 17.43 SAN ANDELL CO. REPAIR SLURRY PUMP/GARVEY POOL 14543 56.58 R J&M SERVICE JACK/PHONE PLUG FOR ZAPOPAN ALSO REPAIR SHORT IN ATMPHLIFIER 14544 70.38 FRANCIS L. NORMAN'S NURSERY 10 5-GAL. BOTTLE BRUSH, 13 -15 GAL. MAGNOLIA 14545 279.30 R RELIABLE LUMBER INC. PURCHASES FOR MAY, 1973 14546 70.32 L.A. CTY. SHERIFF'S DEPT. JAN,FEB,MAR, CROSSING GUARDS 14547 3,471.56 REGIONAL PLANNING COMMISSION INSPECTIONS 14548 210.24 CALIFORNIA RUBBER STAMP CO. NAME PLATE FOR BETH PHELPS 14549 4.83 J.B.S. CONSTRUCTION CO. EXTERIOR REMODELING OF GARVEY GYM 14550 4,635.85 BUREAU OF RESOURCE & COLLECT AMBULANCE SERVICE 14551 487.00 BANNCROFT-WHITNEY COMPANY DEERINGS CODES 1973 SUPPS 14552 39.38 R GLOBAL SALES CORPORATION 1500 ANNIVERSARY TICKETS/PRINTED 14553 39.90 R- OLE'S PURCHASES FOR MAY, 1973 14554 282.75 CHAMPION TROPHY CO. 2 BRASS PLATES/JOHN.NASMYTH 14555 15.40 EXECUTIVE OFFICE SUPPLY CO. 4 CASES XEROGRAPHIC PAPER 14556 87.20 R APEX FIRE EXTINGUISHER SERV. HOSE, COUP,NOZZLES, CANISTERS 14557 157.08 HOWLPND ELECTRIC WHOLESALE 1 SECURITY LGT/HARVEY SNACK BAR 14558 21.42 R MR. HAROLD PENNINGTON. PAINT LINES, TRAINING LINES, & WATER POLO CT/GARVEY POOL 14559 490.00 NATIONAL CHEMSEARCH 8 GAL. SUPER-SCENT/GRO-TARD 14560 437.48 R H.M. SCOTT & ASSOCIATES, INC. ST. IMPROVEMENTS FOR GARVALIA & JACKSON AVE/STORM DRAIN REPORT 14561 535.93 SAN ANDELL SWIMMING POOLS 1 75" VACUUM HOSE 14562 157.50 BUREAU OF BUSINESS PRACTICE "THE EXECUTIVE WORKSHOP" 14563 5.57 PASADENA ARTISTS SUPPLIES SUPPLIES FOR PLANNING DEPT. 14564 35.34 MID-VALLEY NEWS RESOLUTION #73-56 14565 508.00 R ALHAMBRA TREE SERVICE STREET TREE SERV. FOR MAY, 1973 14566 3,669.92 R hL LVIN FRENCH CLEANING OF ZAPOPAN FOUNTAIN 14567 50.00 R* M RIAN'SCP_RROW GUITAR INSTRUCTOR 14568 11.20 VRObIA7'~ BOOK/WATER POLO FOR RECREATION 14569 7.88 HY-LO DRUG FILM,FILM PROCESSING 14570 27.66 SOUTHERN CALIF. GAS CO. MONTHLY SERVICE CHARGE 14571 602.37 SAN GABRIEL VALLEY WATER CO. MONTHLY SERVICE CHARGE 14572. ' 20.16 CAL-T-14 WATER COMPANY MONTHLY SERVICE CHARGE 14573 89.22 SOUTHERN CALIF. EDISON CO. _ MONTHLY SERVICE CHARGE 14574 2,461.54 PACIFIC TELEPHONE MONTHLY SERVICE CHARGE 14575 803.83 RICHARDS,WATSON & DREYFUSS MONTHLY CHARGE .PER AGREEMENT 14576 1,100.00 R ROSEME21D CHAMBER OF COMMERCE MONTHLY FEE PER AGREEMENT 14577 1,350.00 HAROLD J. OSTLY INSURANCE FOR MR. GUNN 14578 37.84 R PETTY CASH TO REPLENISH ACCOUNT 14579 19.82 R REVOLVING TO REPLENISH ACCOUNT 14580 124.56 SAN G.' VALLEY SWEEPING SERV. MAY, 1973 ST. SWEEPING. 14581 2,874.25 DUKE'S LANDSCAPE SERVICE MAY SERVICE AND,'EXTRA WORK DONE 14582 913.99 GULF OIL CORPORATION GAS & OIL PURCHASES 14583 171.45 $ 70_:0_; 2B?F,l4_T PASSED, APPROVED AND ADOPTED THIS 12TH DAY OF JUNE. 1973 A`CPE S T : CITY CLER(.F~y THE CITY OvIL OSEMEAD J i * FEE & CHARGE R CLAIMANT IN ROSEMEAD t