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CC - 1970 - 008 - Claims and DemandsRESOLUTION NO.'70-8 0 • A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 145,228,02 AND DEMANDS NUMBERS 8226 - 8325 THE. CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION THAT IN ACCORDANCE WITH SECTION 36202 OF THE GOVERNMENT C001=; TRE_UIRECTOR 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 DEMA NDS HAVE BEEN AUDITED AS RE IQT!RED-BY LAW AND THAT THE SAME HEREBY ALLOWED IN TH E AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED V 0 1 0 V 0 1 D 8226 V 0 1 D FrYCKOF- ASSCCIATES PROFESSIONAL SERVICES(JAN) 8227 605,67 FEDERAL CREDIT UNION A CO L JAN, PAYROLL DEDUCTIONS 8228 1,203.00 . . . SAKAd EY G WEr:! REFUND FOR 1st PAY CHECK 8229 14,54 . _ HAROLD F CAFFREY REFUNID FOR 1st PAY CHECK 8230 5.40 PAUL HRDDNKA PAYCHECK 8231 64.68 ^.NK OF AMERICA B JAN, 16-31 PAYROLL 823? 11,775.54 RICHA. OS, WATSON & HENMERLlNG M0, RETAINER FEE 8233 1,10n,00 ROSE;cAD Ck"IBER OF COMMERCE MO. FEE PER AGRF.FMENT 8234 1,350.no ASTER RCSEME D POST:- TO REPLENISH MACHINE 8235 50.00 . _~CKEP. LEE • ~ REC. CLASS REFUND 823 7.50 . ' THE EALC'.4i", COMPANY DEPOSIT ;#105 (TR. 225863 8237 920.00 EL GC;!C3 ?ESTAURANT JOINT CITY COUNCIL MTG. 8238 97.60' SANTA FE IN;a LUNCHEON CITY MGRS, MTG. 8239 5.93 0 ! l, Cui-iFANY SI IELI VEHICLE OPERATION 8240 10.45 _ SUCCESS STATIONERS OFFICE SUPPLIES 8241 66,47 EROX CCaPORAT!OP! Y LABELS, OFFICE SUPPLIES 8242 22,05 , BREWMATIC DECANTERS 8243 10,33 SiNrLAIR PRINTING & LITHO ;:USINESS CARD IMPRINTS 8244 4,20 BAN•''ROFT-WHITNE'.' COMPANY ANNOTATED ST/HWY CODES 8245 14,18 INC. PITNE-Y-BOWES POSTAGE MACHINE RENTAL 8246 20.48 , MELCO MODERN EQUIP, & LEASING CO, TIME CLOCK REPAIR 8247 66.59 INTERSUDURCAN HOMETOWN NEWSPAP ERS LEGAL ADS 8248 375.36 A, DISTRICT ATTORNEY OF L CO LEGAL SERVICES(2nd QTR) 8249 30.44 . , INC. KOE°'C & KO=BIG MASTER PLAN REVISIONS 8250 224.40 , TiiOMBRO CORPORATION SPECIAL 3LACKLINES 8251 62.06 REALTY TAX & SERVICE DIVISION DAILY RE:;ORDING INFO(DEED')8252 25.00 AIR CONDITIONING COMPANY, INC. M0, AIR COND. SERVICE 8253 150,59 MONTGOMERY ELEVATOR CO. ELEVATOR REPAIR 8254 33.15 CALIFORNIA RUBF.ER STAMP CO. SIGNS FOR COUNCIL CHAMBERS 8:':5 14.59 D'MER!Cf,"I SOC. OF PLANNING OFFI CIALS MEMBERSHIP DUES 8256 25.00 TREAS_F.ER SCPPOA DIR. OF REC. ANNUAL MTG. 8257 5.00 STREET TI-.EE SEN;NAR, INC. 1970 MEMBERSHIP DUES 8258 5.00 T & J RES1'A;_:;At.7 EDITORS DINNER 8259 141 , 22 WILLIAMDALE FLORIST FLOWER ARRANGEMENTS(DINNER )8260 30.45 BURL BLUE !NSURANCE AGENCY PUBLIC OFFICIAL BOND 8261 25.00 JAMES FILE & ASSOCIATES M0, ACCOUNTING SERVICES 8262 250.00 SHERIFF'S DEPT, A CO L JULY-SEPT. LAW ENFORCEMENT 8263 96,752.00 . . . ROYAL BLUE PRINT CO PRINTING OF MAPS 8264 17,56 , TITLE INSURANCE & TRUST CO, RIGHT-OF-WAY PROJECTS 8265 187.50 DU'r:E°S LANDSCAPE SERVICE M0, SERVICES 8266 758.35 AS-TEC PRODUCTS COMPANY STREETS SEAL COATED 8267 1,856.47 SCOTT & ASSOCIATES, INC. M H LOWER AZUSA R/W PROJECT 8268 174,13 , . ROAD DEPT A CO L SERVICES PER REQUEST 8269 19,352.96 , . . . r CHICK AMOUNT CLAIMANT • STATEMENT OF CL NO. ALLOWED UNITED SWEEPING SERVICE, INC. JAN. Si. SWEEPING 8270 2,432.00 ALHAMBRA TRFF SERVICE TREE REMOVAL P271 65.00 CO. OF L.A. BUREAU OF RESOURCES AMBULANCE SFRVICF 8272 4 .00 FAMILY COUNSFLING SERVICE JAN.•ALLOCATION(OPFN DOOR) 8273 250.00 BETTY MFYF.R GYM DEPOSIT REFUND 8274 20.00 DUCE PLUMBING & HEATING MTCE. AT CITY HALL 8275 14.53 GARY WOLF BRONZE WALL PLAQUE 8276 172.PO SAN GABRIEL VALLEY SUPPLY PK/BLDG MTCE. SUPPLIES 18277 86.04 OLE'S MTCE. SUPPLIES 8278 54.16 NAT'L SANITARY SUPPLY CO. RESURFACING OF GYM FLOOR P279 229.05 OPERATING INDUSTRIES INC, DUMPING 8280 5.00 RELIABLE LUMBER INC. PARK MTCE. SUPPLIES 8281 21.26 HOWLAND ELECTRIC WHOLESALE CO. PARK MTCE. SUPPLIES 8282 21.01 KELLOGG SUPPLY, INC, PARK MTCE, SUPPLIES 8283 83.00 BISHOP COMPANY PARK MTCE. SUPPLIES 828LF 40.43 MCKINLEY WELDING CO. WELDING AT PARK & POOL 8285 27.50 N. A. RICKEL SIGNS AT PARK 8286 115.30 . HAROLD MITCHELL CO. J PARK MTCE, SUPPLIES 8287 2.43 . J. G. TUCKER & SON, INC, PARK MTCE. SUPPLIES P288 81.65 ACE FENCE COMPANY CHAIN LINK GAT;E(GARVEY) 8289 58.80 SUNSET LADDER CO. LADDER RENTAL/ PURCHASE 8290 122.17 A TO Z RENTAL CENTER EQUIPMENT RENTAL 8291 20.21 S & H MANUFACTURING CO. PARK MTCE, EQUIPMENT 8292 16.68 A-1 LOU'S RENTAL PARK EQUIP. RENTAL 8293 02.78 STANDARD BRANDS PAINT CO. REC. SUPPLIES 8295 65.02 PARRY'S SPORTING GOODS REC. SUPPLIES 8296 28.32 CARPENTER'S BILLIARD.SALES REC, EQUIP. REPAIR. 8297 35.00 JAMES F. PERRY CO., INC. CLOCK REPAIR AT GAR. GYM 820,8 27.23 COAST VISUAL EDUCATION PHONO FOR ZAPOPAN 8299 71.40 * WALLACE COOK BASKETBALL OFFICIATING 8300 47.50 * CECILLE KLEIN DANCE INSTRUCTOR 8301 271.20 * AGNES ROYLE TOT-TIME INSTRUCTOR P302 4S.O0 * DEBBIE BUTTERS TOT-TINE INSTRUCTOR P303 18.00 * JOYCE CRAIG BATON INSTRUCTOR 8304 OP.40 * JOSEPH KUNTZ LEAGUE OFFICIATING 8305 30.00 * FRANK OGAS MR TFEN DANCE BAND 8306 50.00 . AUTOMATIC BURNER CORPORATION MO. SFRVICE(POOL BOILER) 8307 45.00 0 & G WATER CONDITIONING POOL EQUIP. REPAIR 8309 413.42 VALLEY CITIES SUPPLY POOL EQUIP. REPAIR 8304 1.P5 FRED SHELDON COMPANY POOL EQUIP. REPAIR 8310 113.94 COMMERCIAL ELECTRIC MOTORS INC. POOL EQUIP. REPAIR 8311 13.50 AUTOMATIC BURNER CORPORATION POOL REPAIRS 8312 207.92 MOLLIE CHAVEZ DEPOSIT REFUND(ST. IMPROVE .)8313 35.00 DOUG STONE CPRS CONFERENCE 8314 100.00 CARL GREW T CPRS CONFERENCE 8315 100.00 RALPH LAUDENSLAYER CPRS CONFERENCE 8316 64.00 MANUEL RUBALCABA CPRS CONFERENCE 8317 25.00 LESTER KEIFER CPRS CONFERENCE 8318 25.00 CALIF. GAS COMPANY SO MO. SERVICES 8319 366.02 . COUNTIES GAS COMPANY SO MO. SERVICES 8326 88.58 . CALIFORNIA EDISON CO. SO M0, g RVICES 8321 43.85 . CALIFORNIA-AMERICAN WATER CO. MO. SERVICES 8322 113.60 PACIFIC TELEPHONE MO. SERVICES 8323 576.35 CITY OF ROSEMEAD-PETTY CASH TO REPLENISH 8324 29.48 REVOLVING ACCOUNT REPLENISH 8325 89.00 TOTAL CLAIMS & DEMANDS $1 45,228.02 PASSED, APPROVED AND ADOPTED THIS 10th DAY OF FEBRUARY, 1070 MAYOR OF THE CITY OF ROSEMEAD ATTEST: -CITY