CC - 1971 - 47 - Claims and DemandsCITY OF ROSEMEAD
i
RESOLUTION NO. 71-47
A RESOLUTION
OF THE CITY COUNCIL OF THE CI
TY
?
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN THE SUM O
F$104,614.62 AND DEMANDS NUMBERS
10886-10954
t
THE CITY COU
NCIL. OF THE CITY OF ROSEMEAD DOES HER
EBY
RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTION 1.
THAT IN ACCORDANCE WITH SECTION 53912
OF THE
GOVERNMENT CODE; THE :D
!
IRECTOR OF FINANCE HEREBY CERTIFIES A
S TO THE
.
•:ACCURACY.OF THE FOLLOW
ING DEMANDS AND THE AVAILABILI
TY OF F
UNDS FOR
PAYMENT THEREOF:
DIRECTOR OF FINANCE
SECTION 2'. T
'
HAT 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
AMOUNT
'
:>CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
=
R ,,ROSEMEAD POSTMASTER -
NEWSLETTER MAILING
10886
560.00
CO. CREDIT UNION
JUNE PAYROLL DEDUCTIONS
10887
2,006.00
R BANK OF AMERICA
JUNE 16-30 PAYROLL
10888
12,825.06
RICH.,. WATSON, 6 DREYF
USSMONTHLY ATTORNEY.RETAINER
10889
1,100.00
R a'RSMD. CHAMBER OF COMM.
MONTHLY FEE PER AGREEMENT
10890
1,350.00
'R ROSEMEAD POSTMASTER
TO.REPLENISH POSTAGE MACH.
10891
500.00
R-' MRS. SMOLEN
. SWIM LESSON REFUND
10892
4.00
R^,IRENE HERNANDEZ
ZAPOPAN DEPOSIT REFUND
10893
20.00
R% MRS. GABOR
TOT-TIME REFUND
10894
5.00
R---,BEVERLY YOUNG
it
10895
5.00
RS000ESS STATIONERS, '
OFFICE SUPPLIES
10896
136.11
R .BANK OF AMERICA
PRINTED PAYROLL CHECKS
10897
95.55
DARTI'A
^ ROSS-LOOS MEDICAL GROU
L
P JULY INSURANCE PREMIUM
10898
591.66
,
ACCO`AIR CONDITIONING
CO.CITY HALL AIR COND. MTCE.
10899
104.00
:KENNETH WHEELER
REPAIR OF FLAGPOLES'
10900
110.00
RAPID `BLUE PRINT-CO:;
PRINTS FOR PLANNING DEPT.
10,901
17.85
<SINCLAIR PRINTING:
NEWSLETTER PRINTING
10902
667.00
?JAMES.FILE b'`ASSOC•
INTERIM AUDITING SERVICES
10903
250.00
SO. CALIF., ASSN. GOVER
NMENTS 71/72 MEMBERSHIP DUES
10904
622.00 .
R'aMARCY'S JEWELERS
PLAQUE ENGRAVING
10905
10.30
O SHERIFF'S
:.L.A. C
APR. CROSSING GUARD SERV.
10906
1,128.52
,
" t JESSE .CHAPMAN
TEM. CITY BLVD. APPRAISAL
10907
600 00 '
R..'HUBERT E. FOUTZ
FENCE RELOCATION/ECKHART
10908
65.00 -
-NORLUND.CONST. CO.,
,
ST. CONST. PROJECTS
10909
5,722.96
.
R, T
D J RESTAURANT
COUNCIL/PLANNING MEETINGS
10910
118.53 .
.
LINGO INDUST_. ELEC.'
, REPAIR OF SIGNAL/ACCIDENT
10911•
531.27 '
LINGO INDUST. ELECT-
JUNE SIGNAL MTCE.
10912
685.13
S
TITLE INS. 6:TRUST:CO.
WAL. GROVE LEGAL DESCR.IP.
10913
40 00
UNITED SWEEPING SERV.:
JUNE STREET CLEANING
10914
3,474.00
,
;iDUKEIS LANDSCAPE SERV'.
'''JUNE GARDENING SERVICES
10915
700.00
SAN GAB VALLEY WATER''C
0.'.NEW SERVICES/EARLE ST.
10916
630.15•
''L A. CO. ROAD DEPT.
2ND QTR. TRAFFIC SIG. MTCE
10917/
415.77 .
:
' - L.A."C0. ROAD`DEPT.
SERVICES PER REQUEST
10918
22,390.16. -
DEPT:..PARKS .L:R;EC..
ROADSIDE TREE SERVICE-MAY
10919
826.23
R
DAVID FLERRO;'.
TRASH RECEPTACLE CLEANING
10920
20.00
,
bc,
z
.r PAGE TWO
CLAIMS & DEMANDS
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
CALIFORNIA JOURNAL
ANNUAL SUBSCRIPTION
10921
30 25
BUREAU RESOURCES &:COLL
-AMBULANCE SERVICES
10922'-
2,390.00
R ^DENNIS KUNTZ
SIGNS FOR PARK DEPT.
10923
98.00
- R-
OLE'S'' - -
BLDG. MTCE. SUPPLIES
10924
125 27-'
,
CERTIFIED RENTAL SERVICE
UNIFORM SERVICE/PARKS
10925
106.45.
R, RELIABLE LUMBER CO:
PARK & BLDG. MTCE. SUPPLY
10926
250.32„
R,-WHIDDON'S HARDWARE
-.PARK &-POOL MTCE. SUPPLY
10927
117.62.
' R'A TO Z ,RENTAL
AUGER RENTAL
10928
9.45,
R, DUCE PLUMBING & HEAT ING`
.,PLUMBING REPAIR/GARV. POOL
10929
18.90;
GAME TIME INC.
5% TAX ON PLAY EQUIPMENT
10930
7.20
SAN ANDELL.SWIMMING POOLS REPAIR SUPPLIES/POOL
10931
14.97
,AUTOMATIC BURNER CORP
BOILER INSP. & MTCE. SERV.
10932
135.00
PHOTOGRAPHY BY:WEIL
JUNE PHOTO SERVICES
10933
124 80.
R. H. M..SCOTT ASSOC.
STORM DRAIN PROJECTS
10934
7,608.82
R" VICTORIA ROBERTS
LIFEGUARD/SPECIAL EVENTS
10935
24 42".=.:.
COMM. ELECTRIC-MOTORS
EQUIP. REPAIR AT POOL
10936
53.51,
.
AMER. BRONZE.CRAFTS,INC.
ZAP. PLAZA PLAQUE REPAIR
10937
25.00';
ANDREW_ MIKO'
JUNE POOL & FOUNTAIN MTCE.
10938
350 00.;
;JONES CHEMICALS., INC.
CHEMICALS & CYLINDER DEP.
10939
258.79
' CONLEE & SON ELEC.
REPAIR OF POOL LIGHTS -
10940
234.00'.
~.;'SO. CALIF. WATER CO.
MO. SERVICES
10941
11.99, :
SAN GAB. CO.. WATER DIST
-MO. SERVICES
10942
22.31
SAN GAB. VALLEY WATER
MO. SERVICES
10943
20.36
CALIF-AMER. WATER.CO.
M0. SERVICES
10944
883.33;
` `50. CALIF. GAS. CO.
MO. SERVICES
10945
380.35
t
S0. 'CALIF. ED.ISON'CO.
MO. SERVICES
10946
1,356.85
PACIFIC .TELEPHONE'
MO. SERVICES
10947
611.01
:VERNON PAVING CO
1ST PAYMNT/WAL. GROVE
10948
30,200.76
ARCADIA ADDRESSING CO.
14,660 NEWSLETTERS ADDRESSED 10949
105.62
MERCHANTS. BLDG. MTCE.
CITY HALL MTCE./JUNE
10950
525.00
CAL GAS - EL.MONTE
BUTANE FOR PARK OFFICE
10951
11.54
NICK DEWALD
BAND FOR 4TH OF JULY
10952
50
REVOLVING ACCOUNT
TO REPLENISH
10953
84.25 .
PETTY CASH
TO REPLENISH "
10954
41.23
TOTAL CLAIMS & DEMANDS
$104,614.62
" PASSED, APPROVED &
ADOPTED THIS 13TH DAY OF JULY, 1971
MAYOR OF TH CITY OF ROSEMEAD
::..ATTEST:
ITY.CLERK OF. THE CITY
OF.-ROSEMEAD
I:1 0
' FEE 6 CHARGE:' ACTIVITIE
S ,
`R CLAIMANT. IN ROSEMEAD