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CC - 1973-81 - Claims and Demands•r . CITY OF ROSEMEAD(* RESOLUTION NO. 73-D/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD q9,Z ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $106,331.$2 DEMANDS NUMBERS 14826-14983 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 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 UNIVERSITY OF CALIF. EXTENSION REGISTRATION FEE CITY CLERK 14826 CLERK OF SUPERIOR COURT MACCHIA/DEPOSIT CONDEMNATION 14828 i,R TOP TRAVEL SERVICE, INC. TRANSPORTATION/CLERKS SEMINAR 14827 SOCIAL SECURITY F.I.C.A. 2ND QTR., 1973 14829 TINKERTOWN RIDES AT ANNIVERSARY PICNIC 14830 CALIF. CONTRACT CITIES ASSOC., ASSESSMENT/LEGISLATIVE ACTIVI. 14831 FREEMAN,FREEMAN AND FREEMAN REFUND/ZONE VARIANCE CASE 80 14832 HAROLD J. OSTLY INSURANCE FOR MR. GUNN 14835. LA. F & A CREDIT UNION PAYROLL DEDUCTION FOR JULY 14833 GUARDIAN LIFE INS. CO. INSURANCE FOR EMPLOYEES 14834 R BANK OF AMERICA NET PAYROLL 7/16-31/73 14836 R BANK OF AMERICA F.I.T. WITHHELD 7/16-31/73 14837 STATE OF CALIFORNIA STATE WITHHELD FOR JULY, 73 14838 AMERICAN WESTERN SALES, INC. LIGHT DEFUSER FOR GARVEY PK. 14839 SAN ANDELL CO. SWIMMING POOLS' PURCHASES FOR JULY, 1973 14840 J. HAROLD MITCHELL CO. PURCHASES FOR JULY, 1973 14841 PACE-ROSS COMPANY, INC. PLAYGROUND EQUIP. PARTS ONLY 14842 i' CAL GAS - EL MONTE, INC. TANK, FITTINGS, HOSE, ETC. 14843 CUSHMAN MOTOR SALES BODY & ENGINE'REPAIRS/PARK 14844 0 & G WATER CONDITIONING 190-SOCKS FOR DIATOMACEOUS EARTH FILTER TUBES 14845 R MELVIN FRENCH CLEANING OF ZAPOPAN FOUNTAIN 14846 R RAYMOND STEEL FABRICATING TRACTOR/NEW LINAGES, ETC. 14847 R RELIABLE LUMBER, INC. PURCHASES FOR JULY, 1973 14848 INTERNATIONAL HARVESTER CO. REPAIR DUMP TRUCK, ETC. 14849 R ROSEMEAD REDEVELOPMENT AGENCY LOAN FOR CONCRETE AND ASPHALT WORK AT ZAPOPAN PARK 14850 CHARLES J. MATTERN STRAINER AND CHLORINATOR 14851 R DAVID FIERRO CLEANING OF TRASH RECEPTACLES 14852 R L.R. MCCAULEY REPAIR SPRINKLER WIRES AND JOB AT ROSEMEAD SNACK BAR 14853 YOUNG BLUTH COMPANY 2 CPR CHARTS 14854 HOWLAND ELECTRIC WHOLESALE CO. SECURITY LIGHTS INSTALLED 14855 LINCOLN COMPANY CORRUGATED VINYL, POSTS, LA MOTTE TEST KIT, ETC. 14856 R WARSCO EQUIPMENT CO. 2 TASS KTBL-50 KNAPSACKS 14857 TURF VAC 2 EA. VACUUM BAGS 14858 R SAN GABRIEL SANITARY SUPPLY: PURCHASES FOR JULY, 1973 14859 BAKER'S LAWNMOWER SHOP PURCHASES FOR JULY, 1973 14860 POMONA BRICK COMPANY 25 CU.YDS. BRICK DUST FOR BASEBALL DIAMONDS 14861- • BOB'S MOBILE KEY SHOP DUPLICATE KEYS, LOCK INSTALL 14862 CHEMICAL INDUSTRIES, INC. 1 CASE 12 UNITS KNOCK OUT 14863 VROMAN, INC. 2 BOOKS FOR RECREATION DEPT. 14864 r _ . Page Two August 14, 1973 .7~•~~ CLAIMANT • . TATEMENT OF CLAIM HECK MOUNT ALLOWED R MAUNY BATTEN REFUND/CURB',GUTTER & DRIVE 14865 188.00 HYDE PARK CHEMICAL 2 EA. KITS OF PATCH 14866 178.16 SEA WORLD ' TRIP SPONSORED BY RECREATION 14867 90.05 R WILLIAMDALE FLORIST CENTERPIECE FOR CALIF. CONT. CITIES DINNER AT T & J REST.• 14868 23.85 EXECUTIVE OFFICE SUPPLY CO.' PAPER FOR XEROX MACHINE 14869 130.00 FORESTER & FIRE WARDEN GASOLINE FOR CITY CARS 14870 245.29 BUREAU OF BUSINESS PRACTICE, "THE EXECUTIVE WORKSHOP" 14871 5.61 R KELLEY, JONES & BLUE RENEWAL OF BOND FOR CITY CLK. 14872 18.00 JOE FRIEZER PHOTOGRAPHY PHOTO SERV. FOR B. WYCKOFF 14873 89.57 R WEST S. G. VALLEY PLANNING DUES TO COVER/NOV.1-OCT.31st.14874 15.00 HORTIE-VAN MFG. CO. FLAGS, FLAGSTANDS, ETC. 1487.5 121.09 CITY OF ALHAMBRA TELEPHONE CO. INTERCONNECT, OF SIGNALS ON VALLEY BLVD. 14876 252.00 JESSE B. CHAPMAN, SRA PROFESSIONAL SERVICES AS . WITNESS/MACCHIA VS CITY 14877 500.00 RICHARDS, WATSON,•DREYFUSS CITY OF RSMD. VS WOLLARD. 14878 1,276.20 __R *MABEL RAMIREZ REFUND FOR CIRCUS TRIP.- - 14879 9.00 R *ELIZABETH GREINER " REFUND FOR TABLES & CHAIRS 14880 100.00 R *MR. R. RODRIQUEZ REFUND FOR CIRCUS TRIP.: 14881 6.00 R *PAUL GRAY REFUND FOR BIRD SHOW 14882 30.00 R *MRS. SANDRA KELLY REFUND FOR CIRCUS TRIP 14883 3.00- R' *MR. RYBA REFUND FOR BAR-B-QUE 14884 2.50, PACIFIC COAST DRUM CO. 40 GREEN TRASH CANS 14885 137.80 VICTOR COMPTOMETER CORP. REPLACE ADDING MACHINE 14886 108.05 PRUDENTIAL OVERALL SUPPLY PURCHASES FOR JULY, 1973 14887 66.00 CERTIFIED UNIFORM RENTAL'SERV.rr UNIFORM RENTAL/JULY, 1973 14888 195.14 R GARVEY SCHOOL DISTRICT FOOD SUPPLIES/CAMP DECKER 14889 199.77 LEISURE CRAFT VARIOUS SUPPLIES/RECREATION 14890 318.12 THE CENTRAL MARKET 800 LBS BONELESS ROLLED BEEF FOR ANNIVERSARY 14891 997:80 MARGARET LUMSDEN SCOTTISH DANCERS/ANNIVERSARY 14892 65.00 VIOLET KINGSTON POLYNESIAN DANCERS/ANNIVER.' 14893 20.00 DON KRENTZ POWDER BURNERS/ANNIVERSARY 14894 150.00 CRAIG LESH THEATRE GRP./ANNIVERSARY 14895. 15.00 BURBANK CANNING CO. BAKED BEANS/ANNIVERSARY 14896 38.90 VALLEY CITIES PAPER CO.; 2 ROLLS WHITE ALPHINE PAPER 14897 42.40 R JENNY E. DAVENPORT/CITY CLERK:-, EXP/CITY CLERK'S SEMINAR 14898 18.05 R VECENZO POPPALARDO REFUND/DEPOSIT FOR CURB, GUTTER AND DRIVEWAY 14899 250.00 R HARRY'S RADIATOR SHOP_:.. LEAKY GAS TANK/'68 CHEVY 14900 25.00 LIFE UNIFORM SHOPS BUTCHER APRONS/ANNIVERSARY 14901 12.40 RICARDO REGALASO BAND "LOS LEONES"/ANNIVER. 14902 75.00 STEVE CARNAHAN TEEN BAND/ANNIVERSARY 14903 125.00 DRIFTWOOD DAIRY 15 LBS BUTTER/ANNIVERSARY 14904 12.48 R MORGAN ICE CREAM CO. ICE CREAM & PUNCH/ANNIVER. 14905 180.00 R OLE'S PURCHASES FOR JULY, 1973 14906 223.42 LOU'S KEY SERVICE WATER CONTROLLED KEYS AND DUPLICATE KEYS MADE 14907 5.57 THOMPSON TREE SERVICE REMOVED LIMB AND EMERGENCY TRIMMING 14908 50.00 R TOYTOWN SPORTS CENTER SCORE BOOKS,SOFTBALLS,ETC.. 14909 774.03 SAN GABRIEL ELECTRIC SERVICE REPAIR SUMP PUMP AT RSMD.PK. 14910 361.25 R . SUCCESS STATIONERS OFFICE SUPPLIES 14911 206.42 VOID = 14912 VOID -R WHIDDON'S HARDWARE -SUPPLIES FOR RECREATION AND PARK DEPT. 14913 317.43 R MERCHANTS BUILDING MTCE.'CO." MONTHLY SERVICE CHG/JULY,173 14914 364.00 R POSTAL INSTANT PRESS PRINTING FOR ANNIVERSARY 14915 - 142.26 GULF OIL CORPORATION. GAS & OIL PURCHASES 14916 269.30 F *HARRIET KELLERHOUSE REFUND FOR BAR-B-QUE 14917 1.25 k *MORGANS ICE CREAM REFUND FOR BAR-B-QUE 14918 2.50 R ROSEMEAD LIGHTING CO. 4-WAY ELECTRICAL SOCKETS 14919 275.60 A-1 LOU'S RENTAL PURCHASES FOR JULY, 1973 14920 34.89 RICHARDS,WATSON & DREYFUSS LEGAL RETAINER FOR AUG.,173 14921 1,100.00 R ROSEMEAD CHAMBER OF COMMERCE MONTHLY FEE PER AGREE/AUG.' 14922 1,350.00 JONES CHEMICALS, INC. CAUSTIC SODA, SODA ASH & , DIATOMEOUS EARTH 14923 498.17 R DUCE PLUMBING & HEATING PURCHASES FOR JULY, 1973 14924 289.03 R *ANNA HUIZAR LIFEGUARD/INSTRUCTOR 14925 22.59 R *VICTOR ROJAS LIFEGUARD/INSTRUCTOR 14926 46.43 Page Three August 14, 1973 ,e.773-4/ AMOUNT CLAIMANT STATEMENT OF CLAIM CHECK ALLOWED R *PETER BUKUNT R *KEN GUTTMAN ' R *GWEN PETERSON R *MARK SCHWANBECK R *JEANNE DWYER R *KATHY COLE R *DAN CROW JOE FRIEZER FORESTER & FIRE WARDEN R J AND M SERVICE COUNTY OF LA/REGIONAL PLANNING' LOS ANGELES SHERIFF'S DEPT.' PHOTO & SOUND COMPANY EDWARD ZUBE *CHARLES LUPO PASADENA ARTISTS SUPPLIES NEWTON MANUFACTURING CO. SAN GABRIEL ELECTRIC SERV. R 'VALLEY CAR WASH TOWN AFFILIATION ASSOCIATION LOS ANGELES COUNTY RD. DEPT.- DAVE'S TROPHIES DAVE'S TROPHIES R ALHAMBRA TREE SERVICE, INC. AIR-CONDITIONING CO., INC. R GLOBAL SALES CORPORATION R SAN GABRIEL VALLEY SWEEPING DUKE'S LANDSCAPE VICTOR COMPTOMETER CORPORATION HARMAN AND COMPANY R SMART & FINAL COUNTY OF LA/DEPT. OF ENGINEER LINGO INDUSTRIAL ELECTRONICS HY-LO DRUG R RAYMOND STEEL FABRICATING. REVOLVING PETTY CASH R*SUE MARKEL R *SHIRLEY ANDERSON R *MARION SCARROW ~R *MONICA ROYBAL R *DIANA K. WHEELER R *MRS. BARSI R *LORRAINE KULHANEK R *EVELENA CALDERON R *MICHAEL MORENO R *LESLIE HUBER DUKE'S LANDSCAPE SERVICE ECONOMY CHEVROLET CAL-AM WATER CO. PACIFIC TELEPHONE SAN GABRIEL VALLEY WATER CO., SOUTHERN CALIF.-GAS COMPANY SOUTHERN CALIF. WATER CO. SOUTHERN CALIF. EDISON'CO. FIRST CITY BANK' FIRST CITY BANK SWIMTEAM COACH GUARD LIFEGUARD/INSTRUCTOR POOL MANAGER LIFEGUARD LIFEGUARD LIFEGUARD PHOTOGRAPHY SERVICE/B.WYCKOFF GASOLINE FOR CITY VEHICLES REPAIR OF MICROPHONE, ETC. INSPECTIONS SCHOOL CROSSING GUARDS/6/73 PROJECTOR SERVICE & REPAIR .CONCERT BAND/ANNIVERSARY UMPIRING SERV/SLO-PITCH 10 MAP BOARDS 2,000 RED ROSES REPAIR ELECTRIC MOTOR CAR WASH BOOKS ANNUAL MEMBERSHIP FOR 1 YR. BILLING FOR JUNE, 1973 9 "COLOR ME CONTEST" TROPHIES 17 TROPHIES TREE SERVICE FOR JULY, 1973 MONTHLY SERV. CHG. AUG.,'73 BUSINESS CARDS/LETTERHEAD SWEEPING SERVICE/JULY, 1973 JULY GARDENING SERVICE YEARLY CONTRACT MAINTENANCE AUDITING SERV/JULY, 1973. JULY & AUGUST PURCHASES ENGINEERING SERVICE MTCE. OF TRAFFIC SIG/JULY,173 FILM AND PROCESSING WELDED SLEEVES FOR INSTALLA- TION AT ZAPOPAN PARK TO REPLENISH ACCOUNT TO REPLENISH ACCOUNT BATON INSTRUCTOR EXCERCISE & DANCE INSTRUCTOR GUITAR INSTRUCTOR TOT-TIME INSTRUCTOR TOT-TIME INSTRUCTOR JR. ARTIST INSTRUCTOR KOOKERY KLASS INSTRUCTOR HAWAIIAN DANCE INSTRUCTOR KUNG FU INSTRUCTOR TUMBLING,ACROBATICS INSTRUCT, REPLACE MOTOR AT LIBRARY ROUTINE SERV,TUNE-UP/CAPRICE MONTHLY SERVICE CHARGE MONTHLY SERVICE CHARGE MONTHLY SERVICE CHARGE MONTHLY SERVICE-CHARGE MONTHLY SERVICE CHARGE MONTHLY SERVICE CHARGE ESCROW ACCOUNT ESCROW ACCOUNT 14927 83.98 14928 18.83 14929 25.10 14930 60.97 14931 12.55 14932 30.12 14933 10.00 14934 29.68 14935 38.87 14936 119.00 14937 350.78 14938 612.18 14939 36.06 14940 100.00 14941 360.00 14942 16.96 14943 234.75 14944 343.93 14945 29.00 14946' 150.00 14947 12,392.22 14948 16.70 14949 102.82 14950 4,573.31 14951 163.00 14952 21.201 14953 2,874.25• 14954 775.00 14955 62-00 14956 300.00 14957 102.43 14958 •4,192.97 14959 814.53 14960 15.89 14961 29.24 14962 59.05 14963 13.39 14964 -134.40 14965 124.60 14966 24.00 14967 40.00 14968 40.00 14969 47.00 14970 23.92 14971 10.40 14972 76.80 14973• 43.20 14974 58.46 14975 40.21 14976• 163.20 14977 834.26 14978 29.78 14979 397.27 14980, 353.25 14981 1,389.36 14982 500.00 14983 500.00 PASSED, APPROVED AND ADOPTED THIS 14TH DAY.OF 1973 MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY.CLEF THE CITY 0 ROSEMEAD * FEE & CHARGE R CLAIMANT IN ROSEMEAD