CC - 1971 - 16 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71-Ito
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $63,905.08
AND DEMANDS NUMBERS 10287 - 10365.
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
GOVERNMENTZME'-7HT 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 REQUIRETf 977 -7ND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS
HEREINAFTER SET FORTH:
CHECK
AMT.
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
~1NTTFD SWEEPING SERVICE..INC,
JAN. STREET SWEEPING SERVICE
NGS
D
10287
10288
3,4 4.00
00
885
1
L.A. CO, F&A FED'L CREDIT UNION
I
FEB. PAYROLL WITHHOL
,
_
ANDREW MIKO
MO. MTCE & REPAIR RSMD POOL &
1028
00
250
PLAZA FOUNTAIN
9
.
RICHARDS, WATSON & HEMMERLING
R RSMD CHAMBER OF COMMERCE
ROSS-LOOS MEDICAL GROUP
R ROSEMEAD POSTMASTER
WYCKOFF ASSOCIATES
R KENNETH PIKE
WARREN STEWART
R RALPH LAUIIENSLAYER
R HARVEY CHANDLER
R MANUAL RUBALCABA
R MICHAEL BURBANK
R PATRICIA ROBERT
KELLOGG SUPPLY, INC.
ACCO AIR CONDITIONING CO., INC
DUNN-EDWARDS CORPORATION
* BUENA PARK BOYS CLUB
COUNTY OF L.A.
CERTIFIED UNIFORM RNTL SERV.
DAVID FIERRO
HOWLAND ELEC. WHOLESALE CO.
C C M FILMS, INC.
DAVES TROPHIES
MADISEN PUBLISHING DIVISION
L.A. CO. PARKS & REC. DEPT
JESSE B. CHAPMAN, SRA
WARREN'S EDUCATIONAL SUPPLIES
ANDREW REYES
EVANS TREE SERVICE
MONTGOMERY ELEVATOR CO.
*RJUANITA MICHAEL/JEAN BURL
DUKE'S LANDSCAPING SERVICE
MERCHANTS BUILDING MTCE CO
R OLE'S
AUTOMATIC BURNER CORP
R CALIF. BRICK & TILE SUPPLY CO
R RELIABLE LUMBER, INC.
GRAPHIC ARTS CENTER
MO. LEGAL RETAINER & MISC
ADVANCES & EXPENDITURES
MONTHLY FEE
MO HEALTH, ACCIDENT & LIFE INS
REPLENISH POSTAGE MACHINE
FEB. PROFESSIONAL SERVICES
JAN. & FEB. EXPENSES
RECREATION CLASS REFUND
EXPENSES FOR CA PARKS & REC
CONF.
10290
1,373.35
10291
1,350.00
10292
640.04
10293
75.00
10294
450.00
10295
115.00
10296
10.00
10297
77.75
10298
51.64
10299
40.00
10300
55.00
EXPENSES FOR CPRS CONF
EXPENSES FOR CPRS CONF
EXPENSES FOR CPRS CONF(FRESNO)
EXPENSES FOR CPRS CONF
GYPSUM FOR BALL FIELDS
C.H. AIR COMPRESSOR REPLACEMENT
P.O. 4608
WRESTLING TOURN. ENTRIES
2ND QTR. BLDG INSPECT. SERVS.
UNIFORM RENTAL SERVICE
FEB. TRASH RECEPTACLE CLEAN.
ELEC. MTCE SUPPLIES
P.O. 4655 INV. H 3666
REC. TROPHIES
PARK MTCE PUBLICATIONS
JAN ROADSIDE TREE SERVICES
APPRAISAL SERV:3762 ELLIS LN
FEE & CHARGE CLASS SUPPLIES
STREET CONST. DMGE ON KLINGER-
MAN
TREE REMOVAL PER CONTRACT BID
ELEVATOR REPAIR
DOG OBEDIENCE INSTRUCTORS
FEB. GARDENING SERVICES
MO. CITY HALL CLEAN. SERV.
PARK & BLDG MTCE SUPPLIES
JAN. INSPECTION & POOL MTCE
PARK IMPROVEMENT/PARK
PARK & BLDG MTCE SUPPLIES
SUPPLIES FOR RECREATION
10301
38.00
10302
104.43
10303
163.40
10305
20.74
10306
12.75
10307
3,207.57
10308
132.00
10309
20.00
10310
201.47
10311
11.50
10312
26.00
10313
17.75
10314
1,367.72
10315
625.00
10316
20.79
10317
450.00
10318
295.00
10319
17.60
10320
340.00
10321
700.00
10322
525.00
10323
72.70
10324
220.85
10325
26.96
10326
102.50
10304
18.88
PAGt IWU
CHECK
AMOUNT=
CLAIMANT.
STATEMENT OF CLAIM
NO.
ALLOWED
*
MARY;DOMINQUEZ
TOT-TAME INSTRUCTION
LY
10327
10328
69.44:
11
76
R
SAN 'GAB. VALLEY,SUPPLY
PARK & BLDG MTCE SUPP
11
.
-
30
76
R
WHIDDON'S 4ARDWARE
11 11 It 11
10329
10330
.
92.71
BAKER'S LAWNMOWER SHOP
LINGO INDUSTRIAL ELEC.
MOWER REPAIRS
TRAFFIC SIGNAL MTCE.
10331
638.06
PHOTOGRAPHY BY WEIL
FEB. PHOTOGRAPHIC SERVICES
10332
13.7:00.
96
150
R'
LELAND GUNN
C
MGRS..CONF. EXPENSE
CITY
10333
.
R*
.
MR. AL ROSSO
,
DEPOSIT. REFUND
10334
100.00
685
92
POMONA BRICK-CO.
`
PARK IMPROVEMENT SUPPLIES
GUARD
1033.5
10336
.
268
00
1
IFF'S DEPT.
L.A. CO. SHER
JAN. SCHOOL CROSSING
.
,
00:
21
BANCROFT-WHITNEY CO.
ST. & HIGHWAY CODES
103.37
.
R*
MARIA BUENO
CLASS REFUND/CANCELLED
10338
10..00
R*
FRANKIE`.WATCHER
10339
10340
10.00
00
10
R*
RONALD PIERCE
10341
.
.
10.00
R*
JENNIFER BARTLETT
10342
10.00
R*
HOWARD AUDET
10343
17.00
R*
*
DOROTHY ELLEN DET
FRANK OGAS"
MR
TEEN DANCE BAND
10344
x50.00
.
RES & LOLL
A
CO
L
AMBULANCE SERVICES
10345
102.00
.
.
.
SAN GAB.CO. WATER DIST
MO. SERVICES
103'46
10347
17.11
70.00
PACIFIC TELEPHONE
MO. SERVICES
10348
10.00
SAN GAB. VALLEY .WATER CO
.MO. SERVICES
R
0349
1
507.01
SO: CALIF. l DISON CO..
~
VICES
MO. SE
,
10350
232.70
CO.
CALIF:-AMER. WATER
MO. SERVICES =
1035 1
742.37
R
SO. CALIF. GAS CO.
HY-LO DRUG.CO
MO. SERVICES.
FEB. FILM SUPPLIES.
10352
2.36
.
UNITED SWEEPING SERVICE
FEB. STREET SWEEPING
10353
3,474.00
NORLUND:CONSTRUCTION CO.
ST. CONST./WELLS.. ST.
10354
1
3,122.33
76
11
779
R"
`
BANK OF AMERICA
FEB. 16-28 PAYROLL
0355
10356
.
,
43.70
*
R
FILMS INC.`
SERVICE
V
J & M T
RECREATION FILMS
EQUIPMENT REPAIR/PHONO
10357
.
.5.00
.
.
DEPT
.
ROAD
CO
A
L
MO. SERVICE PER REQUEST
10358
20,865.67
R
.
,
.
.
H. M. SCOTT•& ASSOC.
LEGLA DESCRIPTION SERVICES
10359
84.33
87
147
R
HALVORSEN..UNION SERVICE
FEB. VEHICLE MTCE.
RVICES
10360
10361
.
00
250
JAMES FILE '&`ASSOC.
FEB. PROFESSIONAL:SE
10362
.
183
75
XEROX CORP.'
MONTHLY MACHINE USE
TEEN DANCE BAND FOR FR R2
10363
.
:60.00
*
MARTY MONSOUR.-
PETTY CASH
TO REPLENISH
10364
>32.48
TO REPLENISH ACCOUNT
10365
154.75
REVOLVING ACCOUNT
TOTAL CLAIMS'& DEMANDS $63,905.08..
PASSED, APPROVED, & ADOPTED THIS 9TH DAY OF MARCH, 1971
`HE-t.117 ur mu~EvltAu
v
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
* FEE & CHARGE ACCOUNTS
R CLAIMANT IN ROSEMEAD