CC - 1971 - 02 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71:-2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 42,659.37 AND DEMANDS NUMBERS 10004 - 10081
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:
CHECK AMT.
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
R
ROSEMEAD POSTMASTER..:
MAILING OF NEWSLETTER
10004
475.00
WEST COVINA REC..DEPT•.,:..
:..ENTRY FEES/BASKETBALL
10005
` 17.00
R
„
ROSEMEAD POSTMASTER.;:?`,
'NEWSLETTER/BULK RATE FEE
10006
114.48•
L.A.CO. FEDERAL CREDIT UNION
DEC. PAYROLL DEDUCTIONS.,
10007
1,637.00
*AGNES ROYLE
TOT.. .TIME INSTRUCTOR.
10008,
25.10
R
BANK OF AMERI.tA
DEC..16-3-1 PAYROLL
10009
12,020.55••
ANDREW MIKO
MTCE.-R.POOL/FOUNTAIN-
10010
250.00
C..P.R.S.. DISTRICT
REC. WORKSHOP RESERVATIONS.
100.1.1
24.00.
R
LINDA REILEY..
REIMBURSE/FICA WITHHELD
10012
5.32
R
ROBERT SHIPLEY-
REIMBURSE/FICA WITHHELD
10013
9.92
RICHARDS,.WATSON, 1,,HEMMERLING
MO. LEGAL RETAINER
10014
1,100.00
R
ROSEMEAD
CHAMBER OF COMMERCE
MO. FEE BY AGREEMENT
10015
-1,350.00
R
_
ROSEMEAD'POSTMASTER
"TO REPLENISH POSTAGE MACHINE
10016
75.00
ROSS-LOOS MEDICAL GROUP
MO. PREMIUM/INSURANCE
10017
640.04
R
ACE FENCE COMPANY
FENCE INSTALLATION-BURTON
10018
. 38.00
TELE-PRODUCTS NATIONAL
TEL-ADVISORS FOR DIALING
10019
59.84
DANIEL MACLELLAN
DEPOSIT REFUND/ZAPOPAN
10020
20.00
:
-.CALIFORNIA CONTRACT CITIES ASSN.
1971 MEMBERSHIP DUES
10021
400.00
- ,
--J & M SERVICE
PA SYSTEM REPAIR/ZAPOPAN.
10022
25.55
R
POSTAL INSTANT PRESS
COVERS/PHONE BOOKS
10023
6.08
.
R
.
DUCE PLUMBING & HEATING
MTCE. CITY HALL/RESTROOM
10024
14.69
DUKE'S LANDSCAPE SERVICE
ELECTRICAL TRENCH-DEL/MIS PK.
10025
260.00
INTL. BUSINESS MACHINES CORP.`
MTCE. ON 2 TYPEWRITERS
10026
26.04
GPS INDUSTRIES
POOL CHEM/SUPPLIES(DIATOMITE)
10027
56.97
JONES CHEMICALS, INC.
150 CYLS. LIQUID CHLORINE
10028
" 185.94
SHELL OIL COMPANY
VEHICLE OPERATION (GAS)
10029
3.77
CALIF. LIQUID FERTILIZER CO.`r`
GRASS CATCHER/EDGER BLADES
10030
24.69
SAN GABRIEL VALLEY SUPPLY
C. H. CHAIR MAT/MISC. CLEANING
SUPPLIES
10031
65.68
LIVINGSTON-GRAHAM INC.
SAND FOR PARK MTCE.
10032
97.31
SO. CALIF. WATER CO.
RELOCATION OF CONNECTIONS ON
ECKHART
10033
532.81
MILO HARDING CO.
STENCILS FOR WINTER PROGRAM
10034
6.33
LEISURE CRAFTS
REC. CONST. PAPER
1.0035
48.96.
SO. PACIFIC TRANSPORTATION CO.-
SIGN LEASE/CITY ENT. SIGNS
10036
40.50
L.A.CO. SHERIFF'S DEPT.
LICENSE INVEST. SERVICE
10037
98.70
DUKE'S LANDSCAPE SERVICE
DEC. GARDENING SERVICES
10038
.
700.00
H. J. OSTLY, CO. TREASURER
ROADSIDE TREE SER/NOV'.
10039
2,204.70
LARRY LeMONE ADVERTISING DESIGN
LINE DRAWING/IND. BROCHURE
10040
50.00
V 0 1 -D
10042
V 0 1 D
ARCADIA ADDRESSING CO.
ADDRESSED NEWSLETTERS
10043
37.07
R
OLE'S ACCOUNTING OFFICE
PARK/BLDG MTCE. SUPPLIES
10044
121.59
ROYAL BLUE PRINT CO,
REPRINTS OF MAPS t
10045
14,90
L.A.CO. REGIONAL PLNG. COMM.
.1st QTR 1970 ZONING flINSP.'.•
10046
_ 248.72
*MIKE WILLIS
SUP. AT REC. EVENT 1
10047
10.85
PHOTOGRAPHY BY WEIL
PHOTO. SERVICES
10041•
137.20 j
\
GL X I'MS •D DEMANDS
JANUARY 12, 1971
PAGE TWO'
CHECK
AMT.
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
CALIF. GAS CO.
SO
RELOCATION OF METERS-DELTA
10048
80.00
R
.
ROSEMEAD SCHOOL DISTRICT
FOOD SUPERVISION(ANN. PICNIC)10049
12.76--
MERCHANTS BUILDING MTGE. CO,;
MO.: CLEANING SERVICES
10050
525.00
ACCO AIR CONDITIONING CO,, INC.
DEC. MTGE. & REPAIRS
10051
162.33
R
WHIDDON'S HARDWARE
PARK/BLDG. MTCE.• SUPPLIES
10052
- 56.61
POMONA BRICK COMPANY
TRACKSION FOR DIAMONDS
10053
1,171.08
ELECTRONIC SUPPLY CENTER
MICROPHONE AND STAND
10054
>,124.38
BAKER'S LAWNMOWER SHOP
-EDGER REPAIR
10055
40.60
R
HAZEL PEARSON .
REC. HANDICRAFT SUPPLIES
10056
- 25.71
R
RELIABLE LUMBER INC.
.SKILL ROUTER/MTCE.:.SUPPLIES
'10057
256.89
CERTIFIED UNIFORM RENTAL SERVICE`(
;UNIFORM SERVICE/DECEMBER,.-
10058
97.35
R
HALVORSEN'S UNION SERVICE - '>VEHICLE REPAIRS/DECEMBER
10059
154.91
SINCLAIR PRINTING & LITHO INC.
BUSINESS CARDS EMBOSSED
10060
27.43
R
PARRY'S SPORTING; GOODS
BASKETBALL CHAIN NETS
10061
6.86
L.A.CO. BUREAU-OF RESOURCES/COLL.
AMBULANCE SERVICE
10062
1,252.00
V 0 1 D
10063
:V 0 1 D
URBAN ARCHITECTS & PLANNERS, INC...,
BLUEPRINTS/GARVEY TERRACE.
10064
11.24
R
H. M. SCOTT ASSOCIATES, INC..-.,,-
.LEGAL:.DESCRIP/WALNUT GROVE
10065
60.00
RECONVEYANCE COMPANY
CALIF
TITLE CLEARANCE/WAL..GR.,.
10066
25.00
.
MISSION SLURRY SEAL CO.
80% PYMT-74,429 sq.yas.(SEAL)10067
.-7,681.07
DIAMOND MFG. & SUPPLY CO."
FINAL PYMT-COUPON BOOKS/MIME010068
324.42
CALIF. CONTRACT.. CITIES ASSN. '
,LEG IS. TOUR/PIKE & HUNTER
10069
60.00
JAMES S.-FILE s ASSOCIATES
DEC. AUDITING/ANNUAL,:REPORT
10070
1,550.00
SAN GABRIEL CO. WATER DISTRICT'
MO. SERVICE-PARK
10071
9.70
SAN GABRIEL VALLEY. WATER.CO.
MO. SERVICE/CITY HALL
10072
10.00
CALIF-AMERICAN WATER CO.
SERVICES-C.H./MEDIANS/PKWYS/-
PO OL.
10073
270.68
SOUTHERN CALIF. GAS CO
MO. SERV.-C.H./PARK/,POOL -
10074
630.20.
PACIFIC TELEPHONE
SERVICE-C.H./POOLS;
10075
449.05.
ISON CO.
SO. CALIF. ED
MO. SERV.-PARKS/MEDIANS
100,76
522.86
.
.
INAL,.JRIS CO.
R*SMART & F
FEE & CHARGE/OFFICE SUPPLIES
10077
51.56
.
PAUL/ANTONIA MORALES
DEPOSIT REFUND/ST. IMPROVE.
10078
200.00
R
REVOLVING ACCOUNT
TO REPLENISH
10079
41.94
R
PETTY CASH
TO REPLENISH
10080
13.44
UNITED SWEEPING SERVICE, INC.
DEC. STREET SWEEPING
10081
3,474.00
TOTAL CLAIMS & DEMANDS
$42,659.37
PASSED, APPROVED, AND,ADOPTED THIS 12th DAY OF JANUARY, 1970
ATTEST:
CITY CLERK OF THE
*FEE & CHARGE
R-CLAIMANT