CC - 1971 - 07 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71- 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $63,423.95
AND DEMANDS NUMBERS 10164-10227
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 AUDITEL
AS REQUIRED BY-LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS
HEREINAFTER SET FORTH:
CHECK AMT.
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED_
R
GUY F. MATTOX, aka DECEASED
R/W ACQUI._3227 ECKHART
10164
7,886.64
SAM ALVAREZ
TEEN DANCE BAND "FEAR"
10165
70.00
DEL WEBB'S NEWPORTER INN
MR. PIKE
RM. DEPOSIT -
10166
24.00
SO. CALIF. ASSN. OF GOVERN.
,
REG.-.SCAG 1971 ANNUAL MTG.
10167
20.00
*
UNIVERSAL STUDIOS
RECREATION TRIP
10168
98.60
*
F & A FEDERAL CREDIT UNION
JANUARY EMP. WITHHOLDINGS
10169
1,.637.00
VOID
10170
VOID
R
GORDON & CATHERINE TINKHAM
LICENSE REFUND/CANDYS
10171
255.20
RICHARDS, WATSON, & HEMM.
M0. 'LEGAL RETAINER
10172
1,100.00
R
ROSEMEAD CHAMBER OF COMMERCE MO. FEE PER AGREEMENT
10173
1,350.00
R
LIDO.CLUB
JOINT MEETING EXPENSE
10174
56.46
MELCO MODERN EQUIP.&LEAS.CO.
YEAR SLOTS/TIME CLOCKS
10175
37.20
ACCO AIR CONDITIONING CO.
C.H. AIR COND. REPAIRS
10176
125.50
R
KELLY,JONES & BLUE INS.
ANNUAL BOND/CITY TREASURER
10177
25.00
L'.A..CO. SHERIFF'S DEPT.
DEC. SCHOOL GUARD SERVICE
10178
887.60
BAKER'S LAWNMOWER SHOP
EQUIPMENT REPAIRS
10179
9.20
L.A. CO'. ROAD DEPT.
SIDEWALKS-SAN GAB. BLVD.
(RUSH TO YARROW ST.)
10180
3,592.52
R"
.GULF OIL CORP.
VEHICLE OPERATION
10181
6.68
PACIFIC`ATHLETIC CO.
RECREATION T-SHIRTS
10182
39.76
R'-
MARTIN'S TIRE WORLD
3 SETS TIRES/CITY VEHICLES
10183
280.20
R
OLE'S-ACCOUNTING OFFICE
PARK MTCE. & REPAIR SUPPLIES 10184
71.41
BANCROFT-WHITNEY CO.
CALIF. ANNOTATED CODES
10185
78.75
S & H MFG. CO.
EDGER BLADES/PARK MTCE.
10186
33.23
MARTY MONSOUR
TEE14 DANCE BAND"DRIED ICE"
10187
70.00
t~
PAT MC NULTY
TOT-TIME INSTRUCTOR
10188
63.00
*
FRANCIS L. NORMAN'S NURSERY
LG. TREES FOR PARK/ROTARY
10189
663.60
WESTERN OFFICE FURNITURE
COUNCIL CHAIR REPAIR
10190
18.38
MERCHANT'S BLDG. MTCE.
MO. CITY HALL CLEANI'i,IG
10191
525.00
*
JOY HANSON'
CLASS CANCELLATION REFUND
10192
10.00
MARION SCARROW
GUIT;iR. INSTRUCTOR
10193
42.00
NATL. REC. & PARK ASSN.
RECREATION PUBLICATIONS
10194
13.70
R
PAUL AHUMADA
WALKWAYIGARVEY TOT LOT
10195
476.52
OPERATING INDUSTRIES INC.
PARK DUTIPING
10196
30.00
R
CALIF. BRICK & TILE SUPPLY
PARK MTCE. & IMP. SUPPLY
10197
210.05
R
A TO t RENTAL
EQUIPMENT RENTAL/PARKS
10198
.45.15
R
WHIDDON'S HARDWARE
PARK & BLDG. MTCE. SUPPLY
10199
62.00
RELIABLE LUMBER INC.
PARK MTCE. SUPPLIES
.10200
202.35
• •
CLAIMS & DEMANDS
PAGE TWO
2/9/71
CHECK AMT.
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
LINGO INDUSTRIAL ELEC.
MELCO MODERN EQUIP.
JAMES FILE & ASSOCIATES
ARCO BUSINESS SERVICE
DINO'S SAFE & LOCK
PARRY'S SPORTING GOODS
SAN GAB. VALLEY SUPPLY
L.A. CO. ROAD DEPT.
R
R.
R
R
VOID
SAN MARINO POOL SERVICE
PHOTOGRAPHY BY WEIL
PAUL AHUMADA
NORLUND CONSTRUCTION CO.
DUKE'S LANDSCAPE SERVICE
L.A. CO. HEALTH DEPT.
L.A. CO. DISTRICT ATTORNEY
ALHAMBRA TREE SERVICE, ITIC
HALVORSEN'S UNION SERVICE
PACIFIC TELEPHONE
SO. CALIF. EDISON CO.
SO. CALIF. GAS CO.
CALIF-AMERICAN WATER CO'.
ROSEMEAD POSTMASTER
PETTY CASH
REVOLVING ACCOUNT
BANK OF AMERICA
FOY BURTON
JAN. TRAFFIC SIG. MTCE.
10201
522.48
2M TIME CARDS
10202
20.30
JAN. REG. & GAS TAX ACCT.
10203
350.00
ASSESSMENT LEIN FORMS
10204
39.90
KEYS & LOCKS/PARK & C.H.
10205
15.48
REC. BASEBALL SUPPLIES
10206
80.06
BLDG. MTCE. SUP/SOAP,MOPS
10207
51.74
MO. SERVICES PER REQUEST
10208
20,344.20
10209
VOID
REPAIR OF PART ON FOUNTAIN
10210
7.30
JANUARY PHOTO SERVICE
10211
124,90
CURBING/GARVEY TOT LOT
10212
335.00
STREET CONST. PROJECTS
10213
7,888.14
JANUARY GARDENING SERVICE
10214
700.00
HEALTH INSPECTIONS
10215
15.34
2nd QTR. LEGAL SERVICES
10216
24.43
TREE'REMOVAL/CONST. PROJECT10217
312.00
VEHICLE MTCE. & OPERATION
10218
751.84
POOL PHONE SERVICE
10219
6.67
SERVICE AT PARK
10220
8..06
MO. SERVICE/C.H. & PARK
10221
162.05
" " /C.H. & PARK
10222
108.53
TO REPLENISH MACHINE
10223
75.00
TO REPLENISH ACCOUNT
10224
25.32
TO REPLENISH ACCOUNT
10225
53.10
JAN. 16-31 PAYROLL
10226
11,073.59
PAYROLL CHECK/WITHHELD BY
BANK IN ERROR
10227
211.82
TOTAL CLAIMS & DEMANDS
$63,423.95
PASSED, APPROVED & ADOPTED THIS 9TH DAY OF FEBRUARY, 1971
f _
MAYO OF"THE 0' ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
* FEE & CHARGE ACCOUNTS
R CLAIMANT IN ROSEMEAD