CC - 1970 - 014 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-/y
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 76,560.30 AND DEMANDS NUMBERS
8385 - 8453
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
GOVERNMENT-rOUr 799 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 *;HE
FOLLOWING CLAIMS AND DEMANDS
HAVE
BEFi\I
AUDITED AS-AE110T=- BY LAW AND
THAT THE SAME HEREBY ALLOWED
IN TH
E
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
*
LOVE FIELD BAND
DANCE BAND
8385
60.00
*
FRANK OGAS
DANCE BAND
8386
50.00
*
FF..DF.RAL CREDIT UNION
CO
A
L
FEB. PAYROLL WITHHOLDINGS
8387
1,203.00
.
.
.
BANK OF AMERICA
FEB. 16-28 PAYROLL
8388
10,943`.84
RICHARDS, WATSON, & HFMMERLING
LFGAL RETAINER
8389
1,100.00
ROSEMEAD CHAMBER OF COMMERCE
MO. FEE PER AGRFFMFNT
8390
1,350.00
ROSS-LOOS MEDICAL GROUP
MARCH MEDICAL PREMIUM
8391
589.58
VALLEY CAR WASH
COUPON BOOKS/WFFKLY WASHES
8392
22,00
INTERN'L. BUSINFSS MACHINES
OFFICE SUPPLIES (RIBBONS)
8393
31,90
THE CHRISTIAN SCIENCE MOidiTOR
6 MONTH SUBSCRIPTION
8394
13,00
INC.
MAN & MANAGER
12 MONTH SUBSCRIPTION
8395
30.72
,
REALTY TAX & SFRVICF DIVISION
DAILY RECORDING INFO (FEB)
8396
25'.00
MERCHANTS BUILDING MTCE. CO.
FEB. BLDG, MICE.
8397
525.00
DUKE'S I_ANDSCAPF SERVICE
GARDFNING SFRVICES (FFB)
8398
700,00
ORNAMENTAL SPECIALTIFS
RFPA.IR OF ROOF FACIA
8399
80.00
HANNON ENGINEERING INC.
TAPE RECORDER OUTLET
8400
421.00
CALIFORNIA CONTRACT CITIES ASSN. 1970 MEMBERSHIP DUES
8401
400.00
JAMES FILE & ASSOCIATES
FEB, ACC'TIr!G SERVICES
8402
250.00
COUNTY OF L.A. DEPT. OF ENGINEER OCT.-DFC. 1869 SERVICES
8403
2,861.85
PETER SACCO
MR
PAYMENT FOR DAMAGES
8404
200.00
.
TITLE INSURANCE & TRUST Cll,
STRATHMORE !TIGHT-OF-WAY
8405
.12.50
ACE FENCE COMPANY
REMOVAL/INSTALLATION OF FENCES 8406 34o.oo
COUNTY ROAD DEPARTMENT
A
L
MONTHLY ROAD SFRVICES
8407
11,539.08
.
.
NORLUND CONSTRUCTION.CO.
ST. CONST, PROJECTS
8408
18,805.74
CALIFORNIA EDISON CO,
SO
NOV/DFC ST.PIIGH!-.:,Y LTG.
81;09
11,287.19
.
UNITED SWEEPING SERVICE, INC.
MONTHLY STREET SWEEPING
8410
2,432.00
ALHAMBRA TREE SERVICE
STREET TRFE REMOVALS
8411
115.00
A. CO. DEPT. OF PARKS/REC:
L
ROADSIDE TREE CHARGES (DFC/J
AN )8412 3,297.02
.
L.A. CO, BUREAU OF RFSOURCFS
AMBULANCE.. SERVICES
8413
508,00
*
HELEN HERRERA
REFUND FOR REC, CLASS
8414
5.00
*
CRIDER
PHYLLIS M
REC. CLASS REFUND
8415
5.00
*
.
AURELIA CALNARUZO
REC. CLASS REFUND
8416
5.00
*
JERRY MOORE
REC. CLASS:.REFUND
8417
11.00
MARANATHA HIGH SCHOOL
GARV,EY.GYM USE REFUND
8418
84
10.00
00
63
MARTIN'S TIRE WORLD
TIRES FOR PLYiIiOO H
19
.
PRUDFPdTIAL OVERALL SUPPLY
CLEANING SU', FOR BLDG.
S
8420
8421
20).00
88
64
HOWLA.ND ELECTRIC WHOLESALE CO.
BLDG. MTCE. SUPPLIE
POOL-SERVICFS
2APOPAN/GAR
8422
.
609.19
CONLE.E & SON ELECTRIC
VALLEY CITIES SUPPLY CO.
,
PK. & BLDG. MTCE; SUPPLIES
8423
30.97
SAP! GABRIFL VALLEY SUPPLY
BLDG. MTCE. SUPPLIES
8424
473.57
OPERA-ING INDUSTRIES INC.
FEB. DUMPING
8425
8426
11.00
28
47
RELIABLE LUMBER INC.
PARK MTCE, SUPPLIES
S
8427
.
r4,
71
DUNH-EDWARDS CORPORATION
'PARK MTCE. SUPPLIE
S
8428
.
67
63
OLE'S
PK. & POOL MTCE. SUPPLIE
.
CLAIMS AND DEMANDS
PAGE TWO
MARCH 10, 1970
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALI._OWED
ANGUS-CAMPBELL, INC.
SAM N. MORALES
LOS ANGELES SEED CO. INC.
A-I LOUIS RENTAL
GAME TIME, INC.
DON! RENNER COMPANY
HY-LO DRUG
JOSOCO TROPHY COMPANY
SO. CAL. MUNICIPAL ATHLETIC
* JUANiTA MICHAEL AND/OR JFAH
* WALLY COOK
* JOE KUN.fZ
* JOYCE CRAIG
* KEN HOPPER
AUTOMATIC BURNER CORP.
MASON BADGE PRODUCTS
BURGS-ROACH ARCHITECTS
SO. COUNTIES GAS COMPANY
PACIFIC TELEPHONE
SAN GABRIEL COUNTY WATER DI
SAN GABRIEL VALLEY WATER CO
`CALIFORNIA AMERICAN! WATER
ROSEMEAD POSTMASTER
ROSEMEAD REVOLVING ACCOUN''c
ROSEMEAD CUSIMI AN PETTY CA
DFLIVFRY CHARGFS(PK. SUP.)
FLFC. MATERIALS/LABOR
PARK MTCF. SUPPLIES
FOUI PMENT RENTAL
REC. EQUIPMFH (SHELTER)
SADDLF SLIDE/REC. EQUIP.
RFC. SUPPLIES/PHOTO SUP.
RFC. SUPPLIES
FFD.RFGISTRATIOR(4 LEAGUE TEAMS
BURL DOG OBEDIENCE INSTRUCTORS
BASKETBALL OFFICIATING
CHURCH LEAGUE OFFICIATING
BATON INSTRUCTOR
WRESTLING INSTRUCTOR
SERVICE AT POOL(3 BOILERS)
AWARD RIBBONS
DFVFLOPMENT °K. CONSULTANT
MONTHLY SERVICES
MONTHLY SERVICES
ST. MONTHLY SERVICES
. MONTHLY SERVICES
CO, MONTHLY SERVICES
TO REPLENISH MACHINE
i0 REPLENISH
SH TO REPLENISH
8429
8430
8431
8432
8433
8434
8435
8436
)8437
8438
8439
8440
8441
8442
8443
8444
8445
8446
8447
8448
8449
8450
8451
8452
8453
4.30
798.00
47.25
57.25
16L:.2. 89
540.75
34.39
727.79
8.00
376.19
55.00
40.00
16.80
24.00
75.00
169.93
661; 20
104.30
571.27
5.15
16.06
248. 44
75.00
78.37
29.09
TOTAL CLAIMS & DEMANDS $76,560,30
PASSED, APPROVF4 AND ADOPTED THIS 10th DAY OF MARCH, 1970
L.
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD,