CC - 1971 - 36 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71-36
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $43,57-31.89
AND DEMANDS NUMBERS 10592-10684
THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1.!`THAT IN ACCORDANCE WITH SECTION 53912 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
R. STEPHEN STREET
CONTRACT CITIES EXPENSES
10592
78.00
^
L.A. CO. CREDIT UNION
APRIL PAYROLL DEDUCTIONS
10593
1,892.00
R
BANK OF AMERICA
APRIL 16-30 NET PAYROLL
10594
9,079.20
DIRECTOR INTERNAL REVENUE-2ND QTR. TAX DEPOSIT
10595
1,416.66
RICHARDS, WATSON 8 DREYFUSS-MONTHLY LEGAL RETAINER
10596
1,100.00
R
ROSEMEAD CHAMBER.OF COMM.MO. FEE PER AGREEMENT
10597
1,350.00
R
RONALD CONTRERAS
CONTRACT CITIES EXPENSES
10598
33.05
- R
PAUL W. SCHYMOS
10599
59.57
R
DON DETORA
10600
99.11
R
HUBERT E. FOUTZ
10601
59.40
' R
C..LELAND GUNN
it IT If
10602
36.70
R
STUART H. MAUDE
If
10603
87.80
R
WANDA E. ANDERSEN
10604
86.78
R
JOHN GREEN
10605
75.53
- R
ARNOLD C. ANDERSEN
10606
32.45
RIVIERA HOTEL
10607
30.05
^
HARRY HIGLEY.
DRIVEWAY PERMIT REFUND
10608
7.50
VALLEY CAR WASH
COUPON BOOKS/CITY CARS .
10609
22.00
GESTETNER CORPORATION
MIMEO MACHINE REPAIR
10610
11.76
MERCHANTS BLDG. MTCE.
MO. CLEANING/CITY HALL
10611
525.00
LOS ANGELES TIMES
CATV BID NOTICE
10612
88.22
PITNEY-BOWES INC.
POSTAGE MACH. RENTAL
10613
66.11
MANAGEMENT INFO. SERV.
ANNUAL SUBSCRIPTION WHICH
INCLUDES YEARBOOK
10614
115.00
PHOTOGRAPHY BY WEIL
APRIL PHOTOGRAPHIC SERVICE
10615
132.00 '
SO. CALIF. CITY CLERK'S.
ANNUAL MEMBERSHIP DUES
10616
5.00
CO. OF L.A./ENGINEERS .
JAN-MARCH BLDG. INSPECTION
10617
5,711.32
R
BURL BLUE INS. AGENCY
FINAL 69/70 PREM.AFTER AUDIT10618
341.00
Vol
BAR.
ROSS-LOOS MEDICAL
MAY EMPLOYEE INS. PREMIUM
10620
591.66
L.A. CO. SHERIFF'S
SCHOOL CROSSING GUARDS
10621
1,432.84
DECATUR ELECTRONICS
NEW,RADAR UNIT
10622
1,432.45
"
TITLE INS. 8 TRUST CO'.
TITLE REPORT/GARVEY
10623
40.00
R
DAVID FIERRO
TRASH RECEP. CLEANING
10624
20.00
LINGO INDUST. ELEC. -
EXTRA-ORDINARY TRAFFIC
SIGNAL MAINTENANCE
10625'
584.76
L.A. CO..ROAD DEPT.
OCT-DEC. TRAFFIC SIG. MTCE.
10626
5,083.13
CO. PARKS 6 RECREATION
ROADSIDE TREE SERVICE
10627
1,255.22
•
UNITED SWEEPING SERVICE.
APRIL STREET SWEEPING
10628
3,474.00
R
FENCE CRAFT
FENCE COUPLINGS
10629
9.19
ACME CHEMICAL CO.
BLDG. MTCE. SUPPLIES
10630
54.60':
R
ALHAMBRA TREE SERVICE
TREE 'TRIMMING AT PARK
10631
82.00
CLAIMS & DEMANDS
PAGE TWO
CLAIMANT
TATEMENT OF CLAIM
CHECK
NO.
AMOUNT
ALLOWED
R
RELIABLE LUMBER INC.
PARK & BLDG. MTCE. SUPPLIES
10632
156.23
MC KINLEY WELDING
BLDG. MTCE. AT PARK
10633
12.00
' R
UNION OIL CO. OF CALIF.
CITY VEHICLE OPERATION
10634
240.93 .
OPERATING INDUSTRIES
PARK DUMPING :
10635
6.00
BAKER'S LAWN MOWERS;
MOWER & EDGER REPAIRS
10636
148.52
CALIF. LIQUID. FERTILIZER
PARK MTCE. SUPPLIES
10637
123.52
VALLEY CITIES SUPPLY
PLUMBING SUPPLIES
1'0638
87.35
R
OLE'S
BLDG. MTCE. SUPPLIES
10639
34.83
R
CALIF. BRICK & TILE
PARK MTCE. SUPPLIES
10640
66.05
. R'c
GARVEY SCHOOL DISTRICT.
CUSTODIAN/TEEN DANCE
10641
19.57
J. HAROLD MITCHELL`
EQUIPMENT RENTAL/MOWER &
AREATOR
10642
230.00 `
PACIFIC COAST DRUM CO.
TRASH DRUMS & PAINT
10643
244.12
J. HAROLD MITCHELL.
7 TONS FERTILIZER/PARK
10644
489.09
S.G.V.M.A.A.
ENTRY FEES/TRACK MEET
10645
40.00
GLOBE TICKET CO.
CINCO'DE MAYO TICKETS
10646
38.55
ASSOCIATED CHARTER BUS
BUSES FOR MARINELAND TRIP
10647
248.00
R
A-Z RENTAL CENTER _
EQUIPMENT RENTAL
10648
7.35
R
WHIDDON'S HARDWARE
PARK & BLDG. MTCE. SUPPLIES
10649
115.96
CERTIFIED RENTAL SERVICE
APRIL SERVICE°
10650
108.90
SHELL OIL CO.
VEHICLE OPER./PARKS MEETING
10651
5.62
R^
B.O.Y.S.
95%/CINCO DE MAYO BOOTH
10652
69.68
R--
WILLARD HEADSTART
" it It " If
10653
104.78
' R^
GARVEY P.T.A.
" If It it "
10654
153.19
" R-^
FERN/WMS. FOLLOW THROUGH
If if it " "
10655
187.81
" R^'
RSMD. LITTLE LEAGUE
10656
129.72
R-
GARVEY'COUNCIL
If it of " If
10657
52.25
R-
KOKUSAI BOYS CLUB.
" If it " it
10658
85.50
R-
WILLIAMS P.T.A.
it
10659
127.68
R-
BIENVENIDOS WOMEN'S-.CLUB
If If if " it
10660
80.94
R^
BIENVENIDOS COMM.. CENTER
If IT If if If
10661
140.69 .
R-
EMERSON HEADSTART
it If it " it
10662
72.10
R-
MARK SCHWANBECK
LIFESAVING COURSE
10663
52.80
R^.
VICTORIA ROBERTS
SWIM TEAM COACH
10664
110.44
R-^
PAUL ROYLE
SWIM TEAM. COACH
10665
79.20
R^
JOSEPH KUNTZ
CHURCH BASKETBALL OFFICIAL
10666
48.00
R^,
RONALD PARADA
10667
96.00
R
HALVORSEN BROS.
MARCH & APRIL VEHICLE MTCE.
10668
255.57
CO. DEPT. PARKS & REC.
PLATFORM/CINCO DE MAYO
10669
74.00
"
CHARLES P. CROWLEY CO.
POOL MTCE. SUPPLIES
10670•,
39.49
K.D. DUPLICATING
POOL ACHIEVEMENT CARDS
10671
57.75
MARVIN 0. BEARDSLEY
POOL MTCE. PARTS
10672
52.51
SAN ANDELL
POOL SUPPLIES
10673
3.52
MIRACLE EQUIP. CO.
UMBRELLA/POOL SNACK AREA
10674
540.90
LEISURE CRAFTS
REC. FEE & CHARGE SUPPLIES
10675
6.75
SAN GAB. VALLEY WATER
MO. SERVICES
10676
12.46
SAN GAB. CO. WATER
MO. SERVICES
10677
26.08
SO. CALIF. GAS CO.
MO'. SERVICES
10678
103.28
CALIF-AMER. WATER CO.
MO. SERVICES
10679
428.20
SO. CALIF. EDISON CO.
MO. SERVICES
10680
464.80
PACIFIC TELEPHONE CO.
"
MO. SERVICES
10681
669.78
REVOLVING ACCOUNT
.
TO REPLENISH
10682
13.75
PETTY CASH
TO REPLENISH
10683
40.83
'
DAVE'S TROPHIES
FEE & CHAGE.EVENT"TROPHIES
10684
169.79
'TOTAL CLAIMS & DEMANDS
$43,573..89
PASSED, APPROVED, &
ADOPTED THIS 11TH DAY OF MAY, 1971
MAYOR OF THE C TY
OF ROSEMEAD
ATTEST;
"
CITY CLERK OF THE.CITY OF
ROSEMEAD
FEE & CHARGE ACTIVITIES
I
R CLAIMANT IN ROSEMEAD