CC - 1973-90 - Claims and DemandsCITY OF ROSEMEAD •
RESOLUTION NO. 73- 90
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $61,996.66
DEMANDS NUMBERS 15038-15127
THE CITY COUNCIL
.AND ORDER AS FOLLOWS:
OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,.',
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..
l _
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
CLAIMS STATEMENT OF CLAIM CHECK ALLOWED
INTERNATION CITY MANAGEMENT
R_'CENNETH M. PIKE
R FIRST CITY BANK
R BANK OF AMERICA
R BANK OF AMERICA
STATE OF CALIFORNIA
HAROLD J. OSTLY/TREASURER
THE GUARDIAN
F & A FEDERAL CREDIT UNION
RICHARDS, WATSON & DREYFUSS
R ROSEMEAD CHAMBER OF COMMERCE
BUREAU OF RESOURCES & COLL.
*SALAZAR, ROSEMARY
TITLE INSURANCE & TRUST CO.
GULF OIL CORPORATION
R ROSEMEAD REDEVELOPMENT AGY.
JOE FREIZER PHOTOGRAPHY
R SAN GABRIEL VALLEY SWEEPING
R S.L. CROSSWHITE
RICHARD F. DONNAN
R SUCCESS STATIONERS
SUN BADGE COMPANY
R*ANDREW ROGERS
R*MARTIN A ROJAS III'.
R*MARK SCHWANBECK
R*JEANNE DWYER
R*KATHY COLE
R*ROBERT GONZALES
R*ROGER M. JACOBS
R*VICKI ROBERTS
R*MRS. VERA DORSEY
R*JANET WATANAKE
R*EVELENA CALDERON
R*BOB SHARP
R*MONICA ROYBAL
PRUDENTIAL OVERALL SUPPLY
R OLE'S
R DAVID FIERRO
R RELIABLE LUMBER, INC.
R RAYMOND STEEL FABRICATING
AUTOMATIC IRRIGATION
SNAP-ON TOOLS CORP.'
O & G WATER CONDITIONING'.
NATIONAL CHEMSEARCH
CONFERENCE REGISTRATION/MR. GUN_N
15038
93.00
SISTER CITY VISIT TO ZAPOPAN
15039
320.00
ESCROW NO. 73308-3914 MUSCATEL"
15040
500.00
NET PAYROLL 8/16-31/73
15041
16,846.12
F.I.T. WITHHELD 8/16-31/73
15042
3,076.90
STATE WITHHELD FOR 8/1-15/73
15043
310.00
INSURANCE FOR MR. GUNN
15044
37.84
INSURANCE FOR EMPLOYEES
15045
990.84
PAYROLL DEDUCTIONS FOR AUGUST
15046
2,491.00
MONTHLY RETAINER
15047
1,100.00
MONTHLY FEE/SEPT.1973
15048
1,350.00
AMBULANCE SERVICE
15049
" 1,984.40
REFUND FOR SWIM LESSONS
15050.
8.00
CONDEMNATION GUARANTEE FOR PROPERTY
ON IVAR STREET
15051
100.00
GAS & OIL PURCHASES
15052
274.17
LOAN FOR ST. PROJECT ON ANGELUS
AND RUSH STREET.
15053
10,650.00
PHOTOGRAPHY SERVICE FOR B. WYCKOFF
15054
112.92
SWEEPING SERVICE FOR AUGUST, 1973
15055
2,874.25
SUBSCRIPTION FOR TIMES
15056
6.00
BUSINESS TAS ASSOC. YEARLY DUES
15057
10.00
SUPPLIES FOR OFFICE
15058
84.13
CITY SEALS
15059
131.44
SWIMMING INSTRUCTOR
15060
94.75
ASSISTANT MGR. AT GARVEY POOL ,
15061
65.92
MANAGER AT ROSEMEAD POOL
15062
109.33
LIFEGUARD AT ROSEMEAD POOL
15063
-.20.08
LIFEGUARD AT ROSEMEAD POOL
15064
7.53
LIFEGUARD AT ROSEMEAD POOL
15065
10.04
LIFEGUARD AT ROSEMEAD POOL
15066
42.67
ASSISTANT MGR._ AT ROSEMEAD POOL
15067
30.55
INSTRUCTOR IN ADULT TENNIS
15068
32.00
INSTRUCTOR IN YOUTH-TEEN TENNIS
15069
89.60
INSTRUCTION IN KNITTING
15070
17.50
INSTRUCTOR IN DOG OBEDIENCE
15071
88.00
INSTRUCTION IN CHARM CLASS
15072
27.96
MAT & MOP SERVICE.FOR AUG., 1973
15073
66.00
PURCHASES FOR AUGUST, 1973
15074
475.24
CLEANING OF RECEPTACLES/AUG.,1973
15075
20.00
PURCHASES FOR AUGUST, 1973
15076
256.79
BOLT-LOCK INSTALLED AT DELTA MISSION
AND WORK DONE AT RSMD. PK. & POOL
15077
269.50
REPAIR/SPRINKLER AT RSMD. PARK,
15078
30.00
WRENCH SET, SOCKET SET, ETC.
15079
188.55
LABOR & INSTALL FILTER SOCKS
15080
265.00
SUPER-SCENT & CHEMSTRIP AEROSOL
15081
277.01
Page, TWO -
September 11, 1973 • `
AMOUNT
CLAIMS STATEMENT OF CLAIM CHECK 'ALLOWED
LOU'S KEY SERVICE TRACTOR KEYS 15082 7.97
ORANCO SUPPLY CO. REPAIRS AT GARVEY PARK 15083 42.05.
LINCOLN COMPANY 200 CHECK PINS 15084 22.86
J. HAROLD MITCHELL CO. PURCHASES FOR AUGUST, 1973 15085 147.84
SAN ANDELL CO. CHLORINE, ACID 15086 35.41
WYCKOFF ASSOCIATES SPECIAL TRIPS TO PHOTOGRAPHER 15087 4.80
R AC RENTAL PURCHASES FOR AUGUST, 1973 15088 101.55
BAKER'S LAWN MOWERS 1 CONDENSER, 1 POINT,PLUS LABOR 15089 170.50
ALHAMBRA REPROGRAPHICS, INC. BLUEPRINTS OF ZAPOPAN .15090 80.14
VALLEY CITIES SUPPLY CO. PURCHASES FOR AUGUST, 1973 15091 12.11
WHIDDON'S HARDWARE HARDWARE SUPPLIES FOR AUG., 1973 15092 402.83
R CALIFORNIA BRICK & TILE. SAND AND CONCRETE MIX FOR AUG.,73'• 15093 66.46
R SAN GABRIEL SANITARY SUPPLY CLEANSER, BRUSHES, KLEENEX, ETC. 15094,'. 193.33
R POSTAL INSTANT PRESS PRINTING & XEROXING 15095 15.60
BRUCE'S HAUNTED HOUSE, INC. PRIZES FOR PENNY FAIR 15096 30.15
R SAM N. MORALES 6 GENERATORS & PERMIT/CARNIVAL 15097 45.00
FUN SERVICES RENTAL CHARGES FOR MAY CARNIVAL 15098 782.44
VOID 15099 VOID
C.R. COOK FORD TRACTORS,INC. REPAIRS ON TRACTOR/JULY & AUG. 15100 361.70.
OPERATING INDUSTRIES DUMPING CHARGES 15101 49.00
R MELVIN FRENCH CLEANING OF ZAPOPAN FOUNTAIN/AUG.-•'!',15102 50.00
3 ALHAMBRA TREE SERVICE, INC.' TREE MTCE. FOR AUGUST, 1973 15103 4,130.57
2 ACE FENCE COMPANY POSTS(4-7'1" @ 2.25) 15104 9.36 .
DEPT OF ENGINEER/LA CTY. ENGINEERING SERVICE/APRIL TO JUNE 15105 597.70
DUKE'S LANDSCAPE,SERVICE GARDEN SERVICES FOR AUGUST,1973 15106 1,320.08
DEPT. OF TRANSPORTATION REPAIR/REPLACE TRAFFIC SIGNAL 15110 68.48
SOUTHERN, CALIF. EDISON CO. RENTAL OF EAGLE BELL FOR PARK 15107 1.00
VIKING LAND CLEARING, INC. CLEARING AT 8857 E .MISSION DR. 15108 585.00
AIR-CONDITIONING CO., INC.. SERVICE CHARGE FOR AUGUST, 1973 15109 163.00 .
GESTETNER CORPORATION.. . 25 TUBES #419 BLACK INK 15111 90.10
LINGO INDUSTRIAL ELECTRONIC, MTCE OF TRAFFIC SIG./AUGUST, 1973 15112 714.20 ,
JOE FRIEZER PHOTOGRAPHY PHOTOGRAPHY SERV./BETH WYCKOFF 15113 50.35
2 DUCE PLUMBING & HEATING SERVICE CHARGES FOR AUGUST,•1973• 15114 103.00
PACIFIC TELEPHONE MONTHLY SERVICE 15115;. 833.98
SOUTHERN CALIF. WATER CO. MONTHLY SERVICE 15116 325.34
SOUTHERN CALIF. GAS CO. MONTHLY SERVICE 15117 97.75
2 SAN GABRIEL COUNTY WATER MONTHLY SERVICE 15118 21.79
SB';T GABRIEL VALLEY CO. MONTHLY SERVICE 15119 91.22
SOUTHERN CALIF. EDISON CO.; MONTHLY SERVICE •.15120 274.87
CAL-AM WATER CO. MONTHLY SERVICE 15121 1,090.66
MR. GEORGE PIKE, ATTORNEY ATTORNEYS' FEES FOR THE ESTATE`OF.'
HUGH BRADY/MISSION DRIVE COSTS 15122 150.00
NORLUND CONSTRUCTION CO,,. PAYMENT OF 10% RETENTION FOR;-
ANGELUS ANGELUS STREET PROJECT' 15123 259.34
ROYAL BLUE PRINT CO. MAPS, PRINTS 15124 9.41
Z MR. RICHARD W. HIRSCH. CLAIM FOR PAYMENT 15125 2,500.00
t PETTY CASH TO REPLENISH ACCOUNT 15126 15.22
t REVOLVING TO REPLENISH ACCOUNT '15127'' ' '37.47
61:,996.66
PASSED,. APPROVED AND ADOPTED THIS 11TH DAY OF SEPTEMBER,.1973 ,
MAYOR OF THE CITY OF ROSEMEAD
AT EST:
CITY CLERK QFNTHE CITY OF VlEA
FEE AND CHARGE
R CLAIMANT IN ROSEMEAD f'