CC - 1973-100 - Claims and DemandsCITY OF ROSEMEAD
• RESOLUTION NO 73-100 •
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $212,212.33
DEMANDS NUMBERS 15275-15380_-
_
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
CLAIMS STATEMENT OF CLAIM CHECK ALLOWED
R ANTONETTE & MICHELLE MACCHIA
R SAN GABRIEL VALLEY SWEEPING
CLARK BROWN
GEORGE ENVALL
R BANK OF AMERICA
VOID
INTERNAL REVENUE SERVICE CTR.
KALPAKOFF, JOHN
R INGLESIDE MENTAL HEALTH CENTER
R *MRS. COHEN
R *PATRICIA GIBBS
R'*BARBARA FLORES
R *SUSAN MARKEL
R *EVELENA CALDERON
R *SUSAN SILVA
LOS ANGELES CTY. SHERIFF'S DEPT.
R *LILLIAN TRUTH
R *MRS. COHEN
R *DAVID MOSQUEDA
R *MRS. BAUMANA
R *C.A. DAVIS
R *MARION SCARROW
R *NINJA OPLUSTIC
R *DEBRA K. OLSEN
R *BETTY R. MADRID
R *SHIRLEY ANDERSON
R *LESLIE HUBER
R WYCKOFF ASSOCIATES
R AAA SWEEPING
R L.R. MCCAULEY
L.A. COUNTY ROAD DEPT.
R C.LELAN'D GUNN
HERBERT & DOROTHY L. SINGER
TITLE INSURANCE AND TRUST
STATE COMPENSATION INSURANCE FUND
MONTGOMERY WARD & CO.
J & M INSTANT TREE SERVICE
CUSHMAN MOTORS
R *ELOISE SANCHEZ
PRUDENTIAL OVERALL SUPPLY
R TOP TRAVEL SERVICE, INC.
R ROSEMEAD REDEVELOPMENT AGENCY
CERTIFIED UNIFORM RENTAL SERVICE
R *JOHN PARE_7TI
*ANGELA SANCES
*GLORIA HERNANDEZ
R *JERRI TORRES
ACQUISTION OF RIGHT-OF-WAY 15275
SWEEPING SERVICE FOR SEPT..'73 15276
EXPENSES/LEAGUE OF CALIF.CITIES 15277
EXPENSES/CALIF. CONTRACT CITIES ASSOC. 15278
NET PAYROLL/OCTOBER/1715/73 15279
15280
F.I.T. WITHHELD/OCTOBER/1-15/73
REFUND FOR LICENSE FEE
DRUG ABUSE PREVENTION PROGRAM/EXP.
REFUND FOR CHILDREN'S HAWAIIAN DANCE
REFUND FOR TUMBLING CLASS
REFUND FOR TENNIS CLASS
INSTRUCTOR/BATON
INSTRUCTOR/HAWAIIAN DANCE
INSTRUCTOR/TOT-TIME
GENERAL LAW & TRAFFIC ENFORCEMENT FOR
APRIL, MAY & JUNE, 1973
REFUND FOR HAWAIIAN DANCE
REFUND FOR HAWAIIAN DANCE
REFUND FOR DINNER HELD 10/13/73
REFUND FOR BALLET CLASS .
REFUND FOR WEDDING RECEPTION
INSTRUCTOR/GUITAR
INSTRUCTOR/TOT-TIME
INSTRUCTOR/TOT-TIME
INSTRUCTOR/TOT-TIME
INSTRUCTOR/TOT-TIME, BALLET, TAP
INSTRUCTOR/TUMBLING
PROFESSIONAL.SERVICE FOR OCT. 173
SWEEPING GARVEL ON GARVEY BLVD.
REPLACING LIGHTS & WIRE/RSMD. PARK
BILLING FOR SEPTEMBER, 1973
EXPENSES/CONFERENCE IN BOSTON
REFUND FOR LICENSE FEE
REPORT/LEGAL DESCRIPTION/RAMONA BLVD.
YEARLY PREMIUM
ADDING MACHINE FOR GARVEY PARK POOL
TRANSPLANT TREES DUE TO SALE OF PROP.
REPAIR OF GARVEY PARK CUSHMAN
REFUND FOR KNITTING & CROCHETING
OPEN-PURCHASE ORDER FOR SEPTEMBER,'73
TRANSPORTATION TO SAN FRANCISCO FOR
CONFERENCE
LOAN/FOR VANDALPROOF BLDGS/ZAPOPAN PK.
UNIFORM RENTAL FOR SEPTEMBER, 1973
REFUND FOR SLO- PITCH LEAGUE
REFUND FOR TOT-TIME CLASS
REFUND FOR TOT-TIME CLASS
REFUND FOR CAKE DECORATING
15281
15282
15283
15284
15285
15286
15287
15288
15289
150.00
2,874.25
100.00
50.00
11,423.87
VOID
2,173.20
27.00
1,447.76
5.00
5.00
8.00
91.20
20.00
103.60
15290 128,387.00
15291
2.50
15292
5.00
15293
30.00
15294
6.00
15295
30.00
15296
32.00
15297
..61.60
15298
56.00
15299
58.80
15300
312.00
15302
77.60
15303
500.00
15304
117.00
15305
1,548.84
15306
10,523.81
15307
201.60
15308
14.00
15309
50.00
15310
5,320.32
15311
63.59
15312
250.00
15313
444.04
15314
5.00
15315
107.00
15316
488.62
15317
28,145.46
15318
282.45
15319
20.00
15320
7.00
15321
7.00
15322
7.00
~b- -
~ober 30, 1973
AMOUNT
CLAIM " 73 _7`)4 .
•
STATEMENT OF CLAIM
CHECK
ALLOWED
*TOSHI AFUSO
REFUND FOR CAKE DECORATING
15323
7.00
UNION OIL CO. OF CALIF.
GAS FOR JULY, 1973
15324
7.18
R POSTAL INSTANT PRESS
PRINTING FOR THE PLANNING DEPT.
15325
7.29
*MARY NAVARRO
TEEN BAND "BUENO"
15326
75.00
*DAVID GARCIA
TEEN BAND
15327
60.00
GEORGIA-PACIFIC CORPORATION
PER`fAWHITE, PELLETS, ETC.
15328
235.20 '
INTERNATIONAL INSTITUTE OF MUNI.CLERK MEMBERSHIP TO THE INSTITUTE MUNI.CLKS.
15329
30.00
INTERNATIONAL CITY MANAGEMENT ASSOC.
6 COPIES/"JOYS OF BEING MANAGER"
15330
9.00
AIRONDACK CHAIR CO. INC.
100 FOLDING CHAIRS
15331
436.00
R INTERNATIONAL HARVESTER CO.
REPAIRS ON INTERNATIONAL TRUCK/PARTS
15332
409.37
FILMS INCORPORATED
4 CARTOONS FOR RECREATION DEPT.
15333
22.00
R TOYTOWN SPORTS CENTER
SCOREBOOKS, SOFTBALLS, ETC.
15334
.476.91
HY-LO DRUG
FILMS AND DEVELOPING
15335
17.11
JOE FRIEZER
PHOTOGRAPHY SERVICE FOR B. WYCKOFF
15336
8.40
DAVE'S TROPHIES
TROPHIES FOR RECREATION DEPT.
15337
232.57
R*JANET WATANAKE
INSTRUCTOR/TENNIS
15338
92.80
SOUTHERN CALIF. GAS CO.
MONTHLY SERVICE CHARGES
15339
5.92
CALIFORNIA-AMERICAN WATER CO.
MONTHLY SERVICE CHARGES
15340
34.06
SOUTHERN CALIF. EDISON CO.
MONTHLY SERVICE CHARGES
15341
2,654.52
SOUTHERN CALIF. WATER CO.
MONTHLY SERVICE CHARGES.
15342
246.58
SOUTHERN CALIF. GAS CO.
MONTHLY SERVICE CHARGES
15343
225.15
CAL-AM WATER CO.
MONTHLY SERVICE CHARGES
15344
71.50
SAN GABRIEL VALLEY WATER CO.
..MONTHLY SERVICE CHARGES
15345
23.68
PACIFIC TELEPHONE
MONTHLY SERVICE CHARGES
15346
105.78
DAVE'S TROPHIES
TROPHIES FOR THE RECREATION DEPT.
15347
53.00
R C.LELAND GUNN
EXPENSES/ASSEMBLY AT LEAGUE CONFERENCE
15348
224.95
15349
VOID
VOID
15350
..VOID
.VOID
HARMAN AND COMPANY
MONTHLY SERVICE CHG/ANNUAL AUDIT,ETC.
.
15351
1,700.00
TREASURE CHEST
ROSEMEAD NEWSLETTER - SEPT. '73
15352
633.90
XEROX CORPORATION
METER USUAGE/DEVELOPER,LABELS, ETC.
15353
531.61
L.A. COUNTY SHERIFF'S DEPT.
CROSSING GUARDS, LICENSE INVESTIGATION
15354
106.18 .
DUKE'S LANDSCAPE SERVICE
SEPTEMBER GARDENING SERVICE
15355
895.09
PITNEY BOWES
METER RENTAL
15356
57.24
BANCROFT-WHITNEY CO.'
DEERINGS GOVERNMENT REPL. VOL. 1 & 2
15357
41.80
CALIFORNIA-AMERICAN WATER CO.
CHARGES FOR CONNECTING CONSUMERS
PLUMBING BACK OF METER/8729 MISSION
15358
91.38
INTERNATIONAL BUSINESS MACHINE CORP.
CORRECTABLE FILM, TAPE, TYPEWRITER
15359
579.06
GESTETNER CORPORATION
4 TUBES OF INK AND 1 FEED FINGER
15360
23.33
AIR-CONDITIONING COMPANY, INC.
SERVICE FOR SEPTEMBER, 1973
15361
163.00
L.A. COUNTY ASSESSOR
ASSESSMENT ROLLS
15362
388.43
LINGO INDUSTRIAL ELECTRONICS
EXTRA-ORDINARY MTCE. FOR SEPTEMBER,'73
15363
782.39
NATIONAL LEAGUE OF CITIES
1 YR. SUBSCRIPTION FOR CITY PERSPECTIVE 15364
25.00
R MERCHANTS BUILDING MTCE. CO.
MONTHLY SERVICE CHARGE/SEPTEMBER,'73
15365
364.00
JOE FRIEZER PHOTOGRAPHY
PHOTOGRAPHY SERVICE FOR B. WYCKOFF
15366
120.79
R KELLEY,JONES & BLUE
BOILER & MACHINERY ANNUAL PREMIUM
15367
541.00
ADIRONDACK CHAIR CO., INC.
FOLDING MASONITE TABLES
15368
802.20
R RANDOLPH GLASS CO.
REPLACE BROKEN GLASS @ ZAPOPAN CTR.
15369
84.27
LINCOLN COMPANY
CHLORINE, PHENOL RED
15370
66.13
R APEX FIRE EXTINGUISHER CO.
INSPECTION OF ZAPOPAN COMMUNITY CTR. '
15371
52.70
LANNING'S PAINTING & DECORATING
PAINT BACKSTOP AT ROSEMEAD PARK
15372
520.00
R PAUL SCHYMOS
EXPENSES FOR CONFERENCE IN S. FRANCIS.
15373
177.20
R PETTY CASH
TO REPLENISH ACCOUNT
15374
23.21
R REVOLVING
TO REPLENISH ACCOUNT
15375
92.67
R HAROLD PENNINGTON
SANDBLAST,PAINT & APPLY GRAFFITI
INHIBITOR TO GARVEY PK. REC. OFFICE
15376
928.00
BUREAU OF RESOURCES & COLLECTIONS
AMBULANCE SERVICE
15377
15.00
G & M WHOLESALE ELECTRONICS
SERVICE ON MIKES/ETC.
15378
20.13
AID-UNITED GIVERS
AUG,SEPT, & OCTOBER, 1973 CONTRIBUTION
15379
36.00
NORLUND CONSTRUCTION
PAYMENT OF RETENTIONS
15380
.939.54
$212,212.33
PASSED, APPROVED AND
ADOPTED THIS 30TH DAY OF OCTOBER, 1973
MAYOR OF THE CITY F ROSEMEAD
)TTESTCLERI OF THE CITY F ROSEMEAD
* FEE & CHARGE
R CLAIMikNT IN ROSEMEAD
r
AFFIDAVIT OF POSTING
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:
CITY OF ROSEMEAD )
Jenny Davenport being first duly sworn,
depose and say:
That she now, and at all. times herein mentioned was, the
City Clerk of and for the City of Rosemeadl,
County of Los Angeles, State of. California, State of California;
that on the 15th day of November , 19 73 ,
posted a true and correct copy of Resolutions 73-101 through 7,3-105
a copy of which is attached hereto and made a part hereof, at
each of the three public places specified in Section 2800 mf the
Rosemead City Code, Pursuant to Section 36933 of the California
Government Code, there being no adjudicated newspaper of general
circulation published and circulated in the City of Rosemead,
that said posting was completed on the 15th day of November,
19 73 and that a total number of copies by law of said
Resolutions of Confirmation of Assessmentswere so posted.
for Mission Drive Undergrounding Improvements...
I DECLARE UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE-
AND CORRECT.
Executed on the 15th day of November , 19 73 at
Rosemead, County of Los Angeles, State of California.