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CC - 1970 - 114 - Claims and Demands• 1 CITY OF ROSEMEAD RESOLUTION NO. 70-dY A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $98,999.23 AND DEMANDS NUMBERS 9850 - 9924 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 CODE,, THE 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 REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: NATIONAL,LEAGUE OF CITIES PATRICIA McCNULTY L.A.CO. FEDERAL CREDIT UNION WALNUT GROVE AVE. CHURCH RICHARDS, WATSON, & HEMMERLING I ROSEMEAD CHAMBER OF COMMERCE ROSS-LOOS MEDICAL GROUP ` ANDREW MIKO STRECKER CONSTRUCTION CO. BURTON'S STUDIO L.A.CO. ROAD DEPARTMENT CCM FILMS, INC. *JEAN BURL/JUANITA MICHAEL DAVID FIERRO L.A.CO. SHERIFF'S DEPT. WESTERN HIGHWAY PRODUCTS, INC. *CONLIN BROS. SPORTING GOODS L.A.CO. ROAD DEPT. LEWIS J. MILLER 2 MR. PAUL GRAY *MARION SCARROW JOHN LAMBIE, CO. ENGINEER RL. R. McCAULEY McKINLEY WELDING CO. MARVIN 0. BEARDSLEY McKINLEY WELDING CO. WYCKOFF ASSOCIATES DERRELL BAUCHMAN R ACE FENCE CO. *JEAN BURL/JUANITA MICHAEL R T & J RESTAURANT R SAM N. MORALES CHARLES P. CROWLEY CO. R BAKER'S LAWNMOWER SHOP *PAUL RO-YLE *VICKI LEWIS NORLUND CONSTRUCTION H. J. OSTLY, CO. TREASURER R SAN GABRIEL VALLEY SUPPLY R RELIABLE LUMBER INC. C.R. COOK FORD TRACTORS, INC. MERCHANTS BLDG. MTCE. CO. R LIDO CLUB MONTGOMERY ELEVATOR CO. R ALHAMBRA TREE SERVICE, INC. MRS. CHRISTINA E. MOTT CARL'OS/HENRIETTA ESTRADA CHARLES/PEARL HUNTTING STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED REGIS./COUNCILMAN HUNTER 9850 55.00 87 62 NOV. 1-15 PAYCHECK. PAYROLL DEDUCTIONS NOV 9851 9852 . 1,505.00 . RIGHT-OF-WAY ACQUISITION 9853 200.00 RETAINER MO 9854 1,100.00 . MO. FEE PER AGREEMENT S 9855 9856 1,350.00 621.18 . MO. HEALTH/LIFE IN MTGE. OF FOUNTAIN NOV 9857 50.00 . GARAGE REMOVAL 9858 9859 201.25 25.58 PHOTOGRAPHS TRAF. SIGNAL MTCE. 9860 4,631.30 FILM RENTAL 9861 11.10 DOG OBEDIENCE INSTRUCTION 9862 112.00 CLEANING OF RECEPTACLES 9863 20.00 LICENSE INVESTIGATION 9864 85.31 MAST ARM SIGNS/LIGHTS 9865 6,814.25 RED NYLON JACKETS 9866 31.33 REPAIR DAMAGED TRAFFIC SIGNAL UT GROVE) 9867 9868 59.75 600.00 APPRAISALS (WALN REFUND DEP. ON GARVEY GYM 9769 200.00 GUITAR INSTRUCTION FIRST QTR. ENG. SERVICES 9870 9871 42.00 3,319.85 MISC. ELEC. REPAIR (GAR. PK.) 9872 9873 129.01 85 25 DRAW BAR FOR MOWER CHLORINATOR CHECKUP 9874 . 125.31 CUTTING POOL FILTER ES 9875 9876 28.75 08 461 PROFESSIONAL SERVIC 9877 . 15.00 RADAR REPAIR INSTALL FENCES REPLACEMENT 9878 1,542.60 , REIM. ADS IN PAPERS TG 9879 9880 14.49 27 24 . COUNCIL/REC. BOARD M REPAIR LIGHTS (GAR. PK. OF.)'' 9881 . 32.50 CHECK SODA ASH PUMP/MOTOR 9882 65.65 SHARPEN MOWERS 9883 9884 21.14 40 59 SWIM TEAM INSTRUCTOR SWIM TEAM INSTRUCTOR 9885 . 64.53 RESURFACING-BURTON AVE. 9886 20,301.76 JULY-OCT. ROADSIDE TREE SER. 9887 9888 5,598.65 69 43 PARK MTCE. SUPPLIES PARK MTCE./BLDG. SUPPLIES 9889 . 112.59 REPAIR SCRAPER 9890 61.21 SERVICES MO 9891 525.00 . 13 DINNERS E 9892 9893 67.30 60 17 ELEVATOR REPAIR SERVIC 9894 . 2411.00 REMOVAL OF TREES RIGHT-OF-WAY (WALNUT GROVE) 9895 15,000.00 RIGHT-OF-WAY (KLINGERMAN) 9896 800.00 RIGHT-OF-WAY (KLINGERMAN) 9897 100.00 • CLAIMS AND DEMANDS DECEMBER 8, 1970 PAGE TWO CLAIMANT R PANIFILO C./CATALINA JURADO R DUKE'S LANDSCAPING OLE' S ROYAL BLUE PRINT CO. R*JOE KUNTZ *MARY DOMINGUEZ .*AGNES ROYLE TEMPLE CITY CAMERA SHOP R ROSEMEAD POSTMASTER SO. CAL. GAS CO. SO. CAL. EDISON CO. CALIFORNIA-AMERICAN WATER CO. PACIFIC TELEPHONE SHELL OIL CO. ATLANTIC TRANSFER CO. OPERATING INDUSTRIES R PARRY'S SPORTING GOODS R WHIDDON'S HARDWARE L.A. CO. ROAD DEPT. R Asl LOU'S RENTAL R RELIABLE LUMBER INC. UNITED SWEEPING SERVICE, INC. R CALIFORNIA BRICK TILE SUPPLY R REVOLVING ACCOUNT R PETTY CASH R BANK OF AMERICA JOSEPH KNEIER 4t CHECK AMT. STATEMENT OF CLAIM NO..' ALLOWED RIGHT-OF-WAY 9898 400.00 GARDENING SERVICES-'NOV.- 9899 700.00 PARK MTCE./BLDG. SUPPLIES 9900 57.54 MAP COPIES 9901 17.40 OFFICIATING FOOTBALL 9902 18.00 TOT TIME INSTRUCTOR 9903 37.98 TOT TIME INSTRUCTOR 9904 46.61 PHOTOGRAPHS 9905 139.81 REPLENISH MACHINE 9906 75.00 MO. SERVICES 9907 164.27 MO. SERVICES 9908 419.86 MO. SERVICES 9909 93.01 MO. SERVICES 9910 604.73 GASOLINE, OIL 9911 4.12 POWER PUMP FREIGHT CHARGES 9912 4.75• DUMPINGI.PARKS 9913 14.00 REC. SUPPLIES 9914 11.55. PARK MTCE. SUPPLIES 9915 27.82 MO. ROAD BILL 9916 14,113.13_, EQUIPMENT RENTAL 9917 28.38. PARK/BLDG. MTCE. SUPPLIES 9918 67.54 SWEEPING SERVICES (OCT.) 9919 3,474.00 PARK MTCE. SUPPLIES 9920 103.36 REPLENISH 9921 27.43 REPLENISH 9922 22.54 NOV. 16-30 PAYROLL 9923 10,489.54 REFUND OF DEP. PLOT PLAN 327 9924 1,230.00 TOTAL CLAIMS AND DEMANDS $98,999.23 PASSED, APPROVED, AND ADOPTED THIS 8th DAY OF DECEMBER, 1970 L_,/MAYOR/OF THE cC , SEMEAD * Fee and Charge R Claimant in Rosemead ATTEST: