CC - 1970 - 012 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-/20,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $60,628.45 AND DEMANDS NUMBERS
8326 - 8384
THE CITY COUNCIL OF THE CITY OF
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT IN ACCORDANCE
GOVERNMFNT-CDD'F TFE DIRECTOR OF FINANCE
ACCURACY OF THE FOLLOWING DEMANDS AND THE
PAYMENT THEREOF.
}
SECTION 2.
AUDITED AS-RF7QUFR'F_IS BY
AMOUNTS AS HEREINAFTER
IMANT
THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
LAW AND THAT THE SAME HEREBY ALLOWED IN THE
SET FORTH:
CHECK AMOUNT
STATEMENT OF CLAIM NO. ALLOWED
ROSS-LOOS MEDICAL GROUP
FEBRUARY INSURANCE PREMIUM
8326
589.58
INTERNATIONAL CITY MANAGERS' ASSN. CONFERENCE PROCEEDINGS
8327
12.50
SkNCLAIR PRINTING & LITHO INC.
BUSINESS CARDS
8328
98.70
J A. FREEMAN & CO.
THERMO LINER
8329
5.257
XEROX CORPORATION
BASIC USE CHARGE
8$30
187.2
MERCHANTS BUILDING MTGE. CO.
JAN. BLDG. MTCE.
8331
525.0;)
PRUDENTIAL OVERALL SUPPLY
JAN. BLDG. MTCE. SUPPLIES
8332
28.00
TQRREY & ASSOCIATES INC.
ENGROSSING/WOMEN'S CLUB CER
T. 833
3 25.72
DERRELL BAUCHMAN
RADAR UNIT REPAIRS
8334
22.7
L,A. CO. SHERIFF'S DEPT.
LAW ENFORCEMENT SERVICES
8335
6,938.71
NORLUND CONSTRUCTION COMPANY
STREET CONSTRUCTION
8336
29,342.9G
R('CHARDS, WATSON & HEMMERLING
ATTORNEY PROF. SERVICES
8337
806.1),0
OWL ROCK PRODUCTS CO.
SIDEWALK REPAIR
8338
27.11
L.;A. CO. ROAD DEPT.
SIGNAL REPAIR
8339
502.64
ACE FENCE COMPANY
FENCE REMOVAL/REPLACEMENT
8340
907.30
DUKE'S LANDSCAPE SERVICE
TREE PLANTED
8341
7.00
H M. SCOTT & ASSOCIATES
STORM DRAIN OFF. REPORT
8342
1,652.84
Al.R CONDITIONING COMPANY
MTCE. OF HEAT & AIR
8343
60.00
DONNA LIBBY
CLASS REFUND
8344
7.00
HQWLAND ELECTRIC WHOLESALE CO.
VALLEY BLVD. MTCF. SUPPLIES
8345
15.37
L.A. CO. BUREAU OF RESOURCES
AMBULANCE COLLECTIrNS
8346
351.01
FAMILY COUNSELING SERVICE
OPEN DOOR ALLOCATION(FEB.)
8347
.250.00
HE'IRCO PRODUCTS INC.
PARK ADMINISTRATIVE SUP.
8348
21.17
WYCKOFF ASSOCIATES
FEB. PROF. SERVICES
8349
638.67
ANGUS-CAMPBELL, INC.
PK. BLDG. MTCE. SUPPLIES
8350
96.77
TEMPLE CITY SHEET METAL WORKS
PK. BLDG. MTCE. SUPPLIES
8351
94.80
AMERICAN WESTERN SALES INC.
PK. MTCE. SUPPLIES
8352
105.20
WOLVERINE SPORTS SUPPLY
PK. MTCE. SUPPLIES
8353
25.67
ALCO CHEMICAL COMPANY
PK. MTCE. SUPPLIES
8354
341.46
RED-E-CRETE
PK. MTCE. SUPPLIES
8355
47.83
A>Z RENTAL CENTER
PK. EQUIP. RENTAL
8356
39.38
GULF OIL CORPORATION
VEHICLE OPERATION
8357
71.63
JERRY'S VENDING
REC. EQUIP. REPAIR
8358
6.30
* LQVE FIELD BAND
HIGH SCHOOL DANCE
8359
70.00
* GARY L. MANNING
JR. HIGH LEAGUE OFFICIATING
8360
42.90
* VILLA ROSA
SHEET CAKE/SR. CIT. JAMBORE
E 8361
20.00
* SMART & FINAL IRIS CO.
FEE/CHARGE REC. SUPPLIES
8362
27.15
PACIFIC MEAT & PROVISION
MEAT/SR. CIT. JAMBOREE
8363
78.10
* DEBRA BUTTERS
TOT-TIME INSTRUCTOR
8364
39.96
ACME CHEMICAL COMPANY
PK.& POOL CHEMICAL SUP.
8365
683.44
J..G. TUCKER & SON, INC.
POOL SUPPLIES
8366
27.22
SAM N. MORALES
ELECTRICAL REPAIRS
8367
695:60
COMM'L. ELECTRIC MOTORS INC.
REPAIRS AT POOL
8368
141.85
TED CARR
ADVANCE FOR CPRS MEETING
8369
25.00
SUN AIRED BAG CO., INC.
POOL REPAIR SUPPLIES
8370
19.50
ROSEMEAD, DOES HEREBY
WITH SECTION 36202 OF THE
HEREBY CERTIFIES AS TO THE
AVAILABILITY OF FUNDS FOR
DIRECTOR OF FINANCE
CLAIMS AND DEMANDS
PAGE TWO
FEBRUARY 24, 1970
i
CLAIMANT
CHECK
STATEMENT OF CLAIM NO.
AMOUNT
ALLOWED
JEAND' HFUR AGENCY
JOHN A. ADAMSON
JOHN A. ADAMSON
L.A. CO. ROAD DEPARTMENT
CAS GAS - EL MONTE
PACIFIC TELEPHONE
SO CALIFORNIA WATER CO.
CALIFORNIA-AMERICAN WATER CO.
SQ. CALIFORNIA GAS COMPANY
SO'. CALIFORNIA EDISON COMPANY
REVOLVING ACCOUNT
PETTY CASH
ROSEMEAD POSTMASTER
BANK OF AMER4ZA
POOL REFERENCE MANUAL
8371
NEW/DEMOLITION RAILING
8372
10% RETENTION(GAR. PK;-BATH
)8373
BALANCE OF INVOICE. 1173-23
8374
PROPANE AT PARK
8375
MO. SERVICE
8376
M0. SERVICE
8377
MO. SERVICE
8378
MO. SERVICE
8379
MO. SERVICE
8380
TO REPLENISH
8381
TO REPLENISH
8382
TO REPLE741Skt t4A.CHINE
8383
PAYROLL
8384
TOTAL CLAIMS & DEMANDS
PASSED,, APfLROVED AND ADOPTED THIS 24th DAY OF FEBRUARY,
AT=TEST:
17TY CLERK CITY OF ROSEMEAD
E CITY OF
8.00
•442.00
.482.20
,180.00
3. 10
80.30
34.36
68.99
631.30
1,716.74
91.97
22.71
75.00
11.073.95
16-L 628.4 5
11
1970
EM