CC - 1970 - 002 - Claims and Demands:F
CITY OF ROSEMEAD
RESOLTUION NO. 70-Z
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $94,541,34 AND DEMANDS NUMBERS
8070 - 8175
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202 OF THE
GOVERNMENTZTITIT 77RE 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-RrQUTRM BY LAW AND THAT..THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH.
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
RALPH MARTINEZ
RANDY HARTZ
PAUL HRDONKA
LYNN DEVINE
BANK OF AMERICA
MICHAEL PATZ
ROSEMEAD POSTMASTER
L.A. CO. FEB. CREDIT UNION
BANK OF AMERICA
RICHARD, WATSON E HEMMERLING
ROSEMEAD CHAMBER OF COMMERCE
ROSEMEAD POSTMASTER
H. GRADY WHIDDON
DR. S. H. MAUDE
KENNETH M.. PIKE
PAUL S. TAYLOR
BYRNE TRAVEL SERVICE
IRA R. LYON
EQUITABLE LIFE ASSURANCE SOC-,
VOID
UNION OIL CO. OF CALIF,
MILO HARDING COMPANY
SUCCESS STATIONERS
SINCLAIR PRINTING & LITHO., INC,
INTERSUBURBAN HOMETOWN NEWS.
PASADENA MAP CO.
CO. OF L.A. REGIONAL PLANNING
TITLE INS. (REALTY TAX DIV)
INTERSUBURBAN HOMETOWN NEWS,
POST-ADVOCATE
SAN GAB. VAL. DAILY TRIBUNE
LOS ANGELES TIMES
MERCHANTS BLDG. MTCE. CO.
DUKE'S LANDSCAPE SERVICE
AIR CONDITIONING CO., INC.
ARCADIA ADDRESSING CO;.
SINCLAIR PRINTING & L.ITHO_INC.
WYCKOFF ASSOCIATES
UPPER SAN GABRIEL VALLEY WATER
LEAGUE OF CALIF. CITIES
MARCY'S JEWELERS
DEC,. 16-31 PAYROLL 8070
DEC, 16-31 PAYROLL 8071
DEC, 16-31 PAYROLL 8072
DEC,_16-31 PAYROLL 8073
FINAL PAYROLL ADJUSTMENTS 8074
DANCE AT ZAPOPAN 8075
MAILING FEE/NEW APPL. 8076
DEC, EMPLOYEE WITHHOLDINGS 8077
DEC. 16-31 PAYROLL 8078
LEGAL RETAINER 8079
M0, FEE PER AGREEMT. 8080
POSTAGE MACHINE 8081
FOR CONTRACT CITIES TOUR 8082
FOR CONTRACT CITIES.TOUR 8083
FOR CONTRACT CITIES.TOUR 8084
FOR CONTRACT CITIES'TOUR 8085
TRANS. FOR CONTRACT CITIES 8086
DEPOSIT REFUND 8087
JAN, INS. PREMIUM 8088
VOID
VEHICLE OPERATION 8090
ELECTRIC STENCIL 8091
OFFICE SUPPLIES 8092
BUSINESS CARDS IMPRINTED 8093
LEGAL AD- ANNEX, #37 8094
THOMAS BROS. ATLASES 8095
PLANNING DEPT. INVEST. 8096
DEC. INFO. (GRANT DEEDS) 8097
PARK MTCE. RECRUITING AD 8098
PARK MTCE. RECRUITING AD 8099
PARK MTCE. RECRUITING AD 8100
PARK MTCE. RECRUITING AD 8101
MO. BLDG. MTCE.. 8102
DEC, SERVICE 8103
MO. AIR CONDITIONING 8104
12,752 NEWSLETTERS 8105
PRINTING OF DEC..NEWSLETTER 8106
PUBLIC RELATIONS SERVICES 8107
ASSOCIATE DUES FOR 1970 8108
ANNUAL SERVICE CHARGE/1970 8109
PLAQUE ENGRAVING 8110
59. 12
55.10
25.60
21.22
27.85
60.00
535.00
1,209.00
11,648.15
1,100.00
1,350.00
50.00
50.00
50.00
50.00
50.00
129.52
100.00
651.04
5.86
3.39
97.95
5.78
59.40
57.62
137.03
25.00
8.50
13.44
21.42
7.20
525.00
896.34
60.00
92.26
1,052.10
798.48
100.00
1,545.00
10.30
CLAIMS AND DEMANDS
PAGE TWO
JANUARY 9, 1970
CLAIMANT
TATEMENT OF CLAIM
HECK
NO.
MOUNT
ALLOWED
PERMA PLAQUE CORPORATION
SERVICE AWARD PERMA PLAQUED
8111
13.25
AGENCY
BURL BLUE INS
ANNUAL BOND - WANDA ANDERSE
N 8112
11.00
.
FILE & ASSOC.
JAMES S
MO. ACCOUNTING SERVICES
8113
250,00
.
A. SHERIFF'S DEPT.
OF L
CO
LICENSE INVESTIGATION
8114
3,739.77
.
.
DERRELL BAUCHMAN
RADAR UNIT REPAIR
8115
8116
7.20
8
30
ROY14L BLUE PRINT CO.
DEPT. OF TREASURER
A
OF L
CO
PRINTING
AGREE, #1566(TAX DEEDED PRO
P.)8117
.
57.63
.
.
.
TITLE INS. & TRUST CO.
NORLUND CONSTRUCTION CO.
MISC. R/W SERVICE
ST. CONST. PROJECTS
8118
8119
12.50
14,581.91
ROAD DEPT.
A
CO
L
MO. ROAD DEPT. BILLING
8120
20,609.63
.
.
.
PACIFIC CO.
TREASURER/S0
CITY ENTRANCE SIGN LEASE
8121
40.50
,
ASPHALT COATING COMPANY
STREET SEALING
8122
8123
12,232,08
00
165
BUREAU OF RESOURCES
A
OF L
CO
AMBULANCE SERVICE
.
.
.
.
THOMAS GOETZ
TEEN DANCE BAND
8124
60.00
ALICE SALVADOR
MRS
DEPOSIT REFUND/ZAPOPAN
8125
20.00
,
BOB BADARIAN
BASKETBALL TEAM REG.
8126
25.00
REGENTS OF THE UNIVERSITY OF CA
.LANDSCAPING BOOKLETS
8127
4.75
ALHAMBRA TREE SERVICE
REMOVAL OF TREE
ES
8128
8129
35.00
724
69
SAN GABRIEL VALLEY SUPPLY
PARK MTCE. SUPPLI
.
OLE'S
PARK MTCE. SUPPLIES
8130
75.76
VALLEY CITIES SUPPLY CO.
PARK MTCE. SUPPLIES
8131
48.51
W. W. GRAINGER, INC.
MTCE. SUPPLIES
8132
85.96
RANDOLPH GLASS CO.
REPLACEMENT GLASS(PARK)
8133
112.23
DINO'S SAFE & LOCK
PARK BLDG. MTCE.
8134
52.37
HOWARD G. PAULSON
PARK BLDG. MTCE. (PAINTING)8135
1,540.00
OPERATING INDUSTRIES INC.
DUMPING FOR PARK MTCE.
8136
19.00
OWL ROCK PRODUCTS CO.
GRANITE FOR PARK MTCE.
8137
6.25
RELIABLE LUMBER INC.
P.O. 3660
8138
44.28
VALLEY CREST TREE COMPANY
PLANTS & TREES
8139
303.98
ABC NURSERY, INC.
TREES & PLANTS
8140
498.23
LAMSON & SESSIONS FASTENER CO.
PARK MTCE. SUPPLIES
8141
66,96
MONROVIA NURSERY CO.
PARK MTCE. PLANT SUPPLIES
8142
36.75
EL MONTE DODGE
VEHICLE REPAIR-MTCE. TRUCK
8143
13.92
CENTER
A TO Z RNTL
EQUIPMENT RENTAL
8144
15.23
.
ROSEMEAD AUTO PARTS
VEHICLE REPAIR SUPPLIES
8145
56.28
INTERNATIONAL HARVESTER CO.
VEHICLE MTCE-INTERN'L TRUCK 8146
16.87
MISSION CHEVROLET CO.
VEHICLE MTCE-CHEV. TRUCK
8147
51.30
RUSSELL TRANSPORTATION, INC.
REC. BUS TRANSPORTATION
8148
144.00
HAROLD NICHOLS
SQUARE DANCE INSTRUCTOR
8149
277.50
AGNES ROYLE
TOT-TIME INSTRUCTOR
8150
30.00
JUDY HAPROV
TOT-TIME INSTRUCTOR
8151
30.00
COAST VISUAL EDUCATION CO.
SPEAKERS/AMPLIFIERS
8152
744,45
DUCE PLUMBING & HEATING
CONTRACT SERVICES AT POOLS
8153
262.19
WM. BECHT PLUMBING & HEATING
POOL BLDG. MTCE,
8154
327.84
GPS INDUSTRIES
POOL SUPPLIES
8155
15.50
FLYNN/NELSON ELEC. CONTRACTORS
POOL REPAIRS
8156
38.44
AUTOMATIC BURNER CORP.
CONTRACT SERVICE(POOL REPA
IR)8157 948.05
JACK & PAUL BUTANE SERVICE
PROPANE FOR PK OFFICES
8158
2.79
SAN GAB. COUNTY WATER DISTRICT
M0, SERVICE
8159
18.02
SAN GAB. VALLEY WATER CO.
M0, SERVICE
8160
17.51
SOUTHERN COUNTIES GAS CO,
MO. SERVICE
8161
103.58
SOUTHERN CALIFORNIA GAS CO.
MO. SERVICE
8162
308.09
SOUTHERN CALIFORNIA EDISON CO.
MO. SERVICE
8163
401.62
CALIFORNIA-AMERICAN WATER CO.
MO. SERVICE
8164
428.80
PACIFIC TELEPHONE
MO. SERVICE
8165
664.76
UNITED SWEEPING SERVICE, INC.
DEC. STREET SWEEPING
8166
2,432,00
THE INTERNATIONAL CITY MANAGEMT,
ASSOCIATION
1970 MEMBERSHIP DUES
8167
72.00
SMART & FINAL IRIS CO.
P.O. 3358
AlA8
34.51
f,~W, 0e)
6 y/- 3
CLAIMS AND
PAGE THREE
JANUARY 9,
CLAIMANT
DEMANDS
1970
STATEMENT OF CLAIM
HY-LO DRUG P. 0. 3650
L. R. MCCAULEY 10% RENTENTION FROM
CITY OF ROSEMEAD-PETTY CASH TO REPLENISH
CITY OF ROSEMEAD-REVOLVING ACCT JO REPLENISH
FRANK OGAS DANCE BAND
MARTIN A. GONZALES SEVERANCE DAMAGE
RICHARDS, WATSON & HEMMERLING COURT DEPOSIT
CHECK AMOUNT
NO. ALLOWED
8169 45.45
CONTRACT 8170 988.30
8171 17.09
8172 113.09
8173 90.00
8174 100.00
8175 7,500.00
TOTAL CLAIMS & DEMANDS
$94,541.34
PASSED, APPROVED AND ADOPTED THIS 13th DAY OF JANUARY, 1970
MAYOR OF THE CITV OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD