Loading...
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,