CC - 1971 - 54 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 71- 54
0
A RESOLUTION OF THE
CITY COUNCIL OF THE CITY
OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS
IN
THE SUM OF $73,856.13 AND DEMANDS NUMBERS 11040 - 111
29
THE CITY COUNCIL OF
THE CITY OF ROSEMEAD DOES
HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT IN
ACCORDANCE WITH SECTION 5
3912 OF
THE
GOVERNMENT CODE, THE DIRECTOR
OF FINANCE HEREBY CERTIFI
ES 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 HAV
E BEEN
AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALL
OWED IN-
THE
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
R
MR. EDWARD PARRY
DEPOSIT REFUND/PLOT PLAN
11040
150.00
R
H. M. SCOTT 8 ASSOCIATES
1970 STORM DRAIN PROJECTS
11041
3,778.06
*
L.A.CO. F8A FED. CR. UNION
JULY PAYROLL DEDUCTIONS
11042
1,915.00
V O I D
V O I D
11043
V O I D
ROSS-LOOS MED. GROUP
AUG. INS. PREMIUM
11044
591.66
DISTRICT DIRECTOR INTERNAL REV.TAX DEP. FOR JULY 16-31
11045
2,767.70
R
BANK OF AMERICA '
PAYROLL JULY 16-31
11046
16,499.57
R
ROSEMEAD CHAMBER OF COMMERCE
MO. FEE PER AGREEMENT
11047
1,350.00
RICHARDS, WATSON, 8 DREYFUSS.
MO. RETAINER
11048
1,100.00
R
VALLEY CAR WASH
CAR WASH COUPONS
11049
22.00
R*
PARRY'S SPORTING GOODS
RECREATION SUPPLIES
11050
467.64
LINGO INDUS. ELECTRONICS
TRAF. SIGNAL MTCE-JULY
11051
537.76
LEAGUE OF CALIF. CITIES
ADV. REGIS.FOR.CONFERENCE
11052
300.00
TITLE INS. 8 TRUST COMPANY
ENGINEERING SERVICES
11053
15.00
ATLANTIC SAW SERVICE
ROTARY MOWER
11054
75.60
R
OLE'S HARDWARE CENTER
REC. AND POOL SUPPLIES
11055
130.46
ROYAL BLUE PRINT CO.
ZONING MAP BLUEPRINTS
11056
14.18
GULF OIL CORPORATION
GASOLINE PURCHASES
11057
2.95
DATA FORM
ACCOUNTING FORMS FOR 71/7
2 11058
97.99
CERTIFIED UNIFORM RENTAL s<'
UNIFORM RENTAL-JULY
11059
105.60
L.A.CO. HEALTH DEPT.
HEALTH DEPT. INSPECTION
11060
7.67
L.A.CO. ROAD DEPT.
SERVICES PER SER. REQUEST
S 11061
26,968.26
DUNN-EDWARDS CORPORATION..
PAINT SUPPLIES
11062
66.15
.
AQUASLIDE 'N' DIVE
RAILS,DIVING BOARD/INSTAL
L 11063
671.55
R
SUCCESS STATIONERS
OFFICE SUPPLIES
11064
55.87
SUN AIRED BAG CO., INC.
200 CHECKING PINS (POOL)
11065
20.45
NATIONAL CHEMSEARCH CORP.
CEMENT/FERTILIZER(PARK)
11066
196.94
GPS INDUSTRIES
GENERAL DIATOMITE/EARTH)
11067
42.46
BUREAU OF RESOURCES/COLL.
AMBULANCE SERVICES
11068
27.00
L.A.CO. SHERIFF'S DEPT.
LICENSE INVESTIGATION SER
.11069
61.54
L.A.CO: ROAD DEPT.
BRIDGE MTCE.-JULY,70-JUNE
,71 1107
0 480:39
H.J.OSTLY,CO.REC.BPKS.DEPT
ROADSIDE TREE SERVICE
11071
658.56
AIR CONDITIONING CO.,INC.
MO. AIR CONDITIONING SER.
11072
226.00
CHARLES J. MATTERN
CHLORINATOR REPAIRS
11073
163.61
JONES CHEMICALS, INC.
SODA ASH, DRY CHLORINE
11074
175.30
R
BAKER'S LAWN MOWERS
LAWN MOWER REPAIRS
11075
414.40
SAN GABRIEL ELECTRIC SERVICE
SODA ASH MOTOR REPAIR
11076
38.05
JAMES S. FILE 8 ASSOCIATES
INTERIM AUDITING SERVICES
11077
250.00
*
HAL NICHOLS
SQUARE DANCE INSTRUCTOR
11078
157.50
ORANCO SUPPLY CO.
SPRINKLER SYSTEM SUPPLIES
11079
360.09
CLAIMS & DEMANDS
PAGE TWO
AUG. 10, 1971
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
MADISON CHEMICAL
LIMINATE/CHEM. SUPPLIES
11080
69.39
R DUCE PLUMBING & HEATING
PLUMGING MTCE. & SUPPLIES.
11081
59.03
COURTESY WHOLESALE ELEC. CO.`
ELC. BULBS,BASES,LIGHTS
11082
452.64
L.A.CO.SHERIFF'S DEPT.
SCHOOL CROSSING GUARDS
11083
868.58
R J & M REPAIR SERVICE
TURNTABLE/SPEAKER REPAIR
11084
5:81
DISTRICT ATTORNEY,L.A.CO.
LEGAL SERVICES(4th qtr)
11085
142.12
R*RUSSELL TRANSPORTATION
TRIP TO Z00
11086
56.00
*DENNIS PELTON
DANCE BAND FOR POOL DANCE
11087
50.00
*CO.PKS & REC-COMM.SPORTS FUND
LEAGUE FEESIUMPIRE FEES
11088
555.00
GLOBE TICKET COMPANY
TICKET PRINTING
11089
135.40
K & D PRINTING
SKIN DIVING CARDS PRINTED
11090
8.40
BRUCE'S HAUNTED HOUSE, INC.
RECREATION SUPPLIES
11091
21.38
PACIFIC ATHLETIC CO.'
REC. T-SHIRTS/BLOUSES
11092
81.69
R*ELVA MARTINEZ
REFUND FOR BABY BALLET
11093
6.00.
*LINDA SLASOR
CHG.IN TENNIS CLASS
11094
2.50
R*MARY HELEN/CYNTHIA DEANS
CHG. IN TENNIS CLASS
11095
10.00
R*TOM WALSH
REFUND IN TENNIS CLASS
11096
5.00
*MR. CONTI
SWIM CLASS REFUND
11097
4.00
*GERALD DANSIE
REFUND DEP. FOR PARK USE
11098
20.00
' *A-1 LOU'S RENTAL
RENTAL OF DUMP TRUCK,GAS
11099
143.51
SWIMQUIP, INC.
CHLORINE GAS MASKS,CANISTER 11100
37.12
OPERATING INDUSTRIES, INC.
DUMPING CHARGES FOR JULY
11101
6.00
R WHIDDON'S HARDWARE
PARK & POOL MTCE. SUPPLIES
11102
175.97
S & H MANUFACTURING CO.
100 EDGER BLADES
11103
123.90
ACME CHEMICAL COMPANY
POOL/PARK CHEMICALS.
11104
1,258.33
R A TO Z RENTAL CENTER
MTCE: SUPPLY RENTAL
11105
18.90
R RELIABLE LUMBER INC.
PARK MTCE. SUPPLIES
11106
137.77.
R FENCE CRAFT
FENCE INSTALL/RS.POOL
11107
75.00
McKINLEY WELDING CO.
DIVING BOARD REMOVAL
11108
27.50
C.R.000K FORD TRACTORS, INC.
HOSE FOR PARK VEHICLE
11109
13.49
R UNION OIL CO.. OF CALIF.
VEHICLE OPER/HALVORSEN
11110
125.96
DUKE'S LANDSCAPE SERVICE
GARDENING SERVICES(JULY)
11111
780.00
R SAN GABRIEL VALLEY SUPPLY
BLDG. MTCE. SUPPLIES
11112
114.39
VALLEY CITIES SUPPLY CO.
SPRINKLER VALVE KEY
11113
.10.71
R DUCE PLUMBING & HEATING
DRAINAGE/PLUMBING REPAIRS
11114
85.22
PARK & TURF EQUIPMENT
REPAIR OF LAWNMOWER
11115.
249.29
BUREAU OF BUS. PRACTICE "
PERSONNEL PUBLICATIONS
11116
25.02
MERCHANTS BLDG. MTCE.
MO. MTCE. SERVICES(JULY)
11117
525.00
MADISON CHEMICAL
LIMINATE/DRUM PUMPI
11118
247.64
BISHOP COMPANY
CITY YARD MTCE.'SUPPLIES
11119
305.87.
R J & M SERVICE
REPAIR OF PHONO/'PLUGS
11120
23.85,
" R ALHAMBRA TREE SERVICE
TREE REMOVAL
11121
65.00
*CECILLE KLEIN
BALLET/TAP INSTRUCTOR
11122,
214.40
SOUTHERN CALIF: EDISON CO.
MO. SERVICES
11123
1,076.59
SOUTHERN CALIF. GAS CO.
MO. SERVICES
11124
192.61
CALIFORNIA-AMERICAN WATER CO.
MO. SERVICES
11125
92.53
PACIFIC TELEPHONE
MO. SERVICES'
11126
671.96
UNITED SWEEPING SERVICE, INC.
JULY STREET CLEANING
11127
3,474.00
.REVOLVING ACCOUNT
TO REPLENISH'.
11128
!22.50
PETTY CASH
TO REPLENISH
11129 "
20.20
TOTAL CLAIMS & DEMANDS
$71185&.13
,
PASSED, APPROVED & ADOPTED THIS 10th DAY OF AUG
UST, 19
71
;t
/ MAYOR. OF T (;IT
0 SEME D .
ATTEST:
l
CITY CLERK OF THE CITY OE:ROSEMEAD`:
* FEE AND CHARGE
R. CLAIMANT IN ROSEMEAD
t