CC - 1972 - 08 - Claims and DemandsCI'~j"GF :ROSEMEAD •
RI'SGLUTION NO. 72-,9
A RESOLUTION OF-.THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERT4IN C"LAIMS AND DEMANDS IN
THE SUM OF $62,666.74 AND DEMANDS NUMBERS 11850-11931
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
rv 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 -SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE
BEEN AUDITED AS UI BY LAW AND THAT THE SAME HEREBY ALLOWED IN
THE AMOUNTS AS HEREINAFTER SET FORTH:
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
*
CO. FED. CREDIT UNION
L.A
PAYROLL WITHHOLDINGS
11850
2,474.00
.
DAY & NIGHT AIR COND. SERV.
HEATING REPAIR/ZAPOPAN
11851
525.00
EL CORTEZ HOTEL/SAN DIEGO
ROOM DEPOSIT/REC./PARK CONF.
11852
20.00
RECREATION & PARK CONFERENCE
CCNFERENCE REGISTRATION
11853
128.00
RICHARDS/WATSON/HEMMERLING.
MONTHLY LEGAL FEE
11854
1,100.00
R
ROSEMEAD CHAMBER OF COMMERCE
PER ANNUAL AGREEMENT
11855
1,350.00
*R
FIRST CHURCH OF OPEN BIBLE
REFUND DEPOSIT ON GARVEY GYM
11856
30.00
*
SAN GABR•IEL HIGH.SCHOOL
DEPOSIT REFUND/ON ZAPOPAN
11857
30.00
.R
WILLIAMDALE FLORIST
100 ROSES/PLANNING CONGRESS
11858
12.60
LITTON ABS
PAYROLL EARNINGS RECORDS
11859
14.21
MELCO MODERN EQUIP./LEAS. CO
SERVICE CALL ON TIME CLOCK
11860
24.00
"'R
DUCE PLUMBING & HEATING
REPAIR MAIN LINE(4527 IVAR)
11861
60.50
R'
MARCY'S JEWELERS
PLAQUE ENGRAVING -
11862
3.70
_
R
BANK OF AMERICA
CASHIER CHECK/BID-ON-N SURPLUS
11863
1,500.3.5
FEDERAL PROPERTY
y
NEWTON MANUFACTURING CO.
1000 LAPEL ROSES
11864
115.84
CALIFORNIA RUBBER STAMP CO.
NAMEPLATE (GEORGE HIGUCHI)
11865
2.56
INTER. BUSINESS MACHINE CORP
RIBBONS/SELECTRIC II MACH.
11866
37.80
XEROX CORPORATION
XEROX SUPPLIES
11867
21.00
PITNEY BOWES
POSTAGE MACHINE RENTAL
11868
26.78
INTER. CONF. BLDG..OFFICIALS
UNIFORM BLDG. CODE
11869
3.41'
'
L.A. COUNTY SHERIFFS DEPT'
JULY/SEPT 1971 DETECTIVE/SERV11870
14,806.00
CHARLES C. MILLER
CONVEYANCE/REAL PROPERTY
11871
765.00
R
FRANK N & VERA SCHWEBACH`.
CONVEYANCE/REAL PROPERTY
11872.
, 50.00
R
MR. K. WILLIAM DUNKEL
CONVEYANCE/REAL PROPERTY
11873
700.00
WESTERN HIGHWAY.PRODUCTS
MAST ARM SIGNS & LIGHTS
11874
1,275.75
LINGO INDUST. ELECTRONICS
REPAIR TRAFFIC SIGNAL
11875
262.99
SO. CALIF. EDISON CO.
RENT PROPERTY/PARK PURPOSES
11876
300.00'
R
J & M SERVICE "
MICROPHONE REPAIRS
11877
10.50
AMERICAN LOCK & SUPPLY INC.
36 'MASTER LOCKS
11878
100.93
ARBOR NURSERY
10-24" PARK TREES
11879
787.50
NATIONAL:CHEMSEARCH CORP.
PARK MTCE. SUPPLIES
11880
179.14
SINCLAIR PAINTS
PARK MTCE. SUPPLIES
11881
53.55
J. HAROLD MITCHELL CO.
PARK MTCE. SUPPLIES
11882
156.14.
R
HARRY'S RADIATOR SHOP.-
EQUIPMENT REPAIRS
11883
30.00
UNION OIL CO. OF CALIF.
VEHICLE OPERATION
11884
222.56
ROYAL BLUE PRINT CO.
MAP & PLAN REPRODUCTIONS
11885
46.19
HADDICKS TOWING
MOVING OF FIRE TRUCK
11886
50.00
L.A. BUR. RESOURCES & COLLEC
AMBULANCE SERVICE
11887
508.00
VOID
11888
Claims & Demands
Page Two
l
CLAIMANT
CHECK
STATEMENT OF CLAIM NO.
L.A. COUNTY SHERIFF DEPT.
OCT LICENSE INVEST. SERVICE
11889
KELLEY, JONES & BLUE/INSUR.
BOND ON CITY CLERK
11890
JAMES S. FILE & ASSOCIATES .
INTERIM AUDITING SERVICES
11891
H.J. OSTLY, COUNTY TREASURER.
ROADSIDE TREE SERV/DEC.
11892
DUKES LANDSCAPE.SERVICE
MO. GARDENING SERVICES
11893
VOID
11894
POMONA BRICK CO.
P.O. 54o4/INV.3456,3457,
11895
3458,3461,3462
JEAN BURL & JUANITY MICHAEL
DOG OBEDIENCE INSTRUCTORS
11896
_,*R
SHIRLEY ANDERSON
DANCE INSTRUCTOR
11897
*
JOHN LARSON
SOFTBALL OFFICIAL
11898
POSTAL INSTANT PRESS
MAPS FOR PLANNING DEPT,
11899
R
OLE'S
PARK & BLDG. MTCE. SUPPLIES.
11900
WHIDDONIS HARDWARE
PARK MTCE. SUPPLIES
11901
OPERATING INDUSTRIES INC.
DUMPING FOR PARKS
11902
R. P. STEMMLER
STORAGE FOR FIRE TRUCK
11903
CAL GAS - EL MONTE
SERVICE AT PARK
11904
R
RELIABLE LUMBER INC.
PARK MTCE. SUPPLIES
11905
R
PAUL AHUMADA
CEMENT & BLOCK PLANTER/PARK
11906
FIERRO
DAVID
JAN. TRASH RECEPTACLE CLEAN.
.11907
.
DUNN-EDWARDS CORP..
PARK MTCE. SUPPLIES
11908
R
FENCE CRAFT
FENCE RELOCATION GARVEY PARK
11909
BISHOP COMPANY
PARK MTCE. SUPPLIES
11910
VALLEY CITIES SUPPLY CO.
BLDG. MTCE. SUPPLIES
11911
BAKERS LAWNMOWER SHOP
EQUIPMENT REPAIRS
11912
UNITED SWEEPING SERVICE, INC
JAN. STREET SWEEPING SERV.
11913
INTERNATIONAL BUSINESS MACH.
MTCE, OF SELECTRIC 11 TYPE,
11914
LINGO INDUSTRIAL ELECTRONIC
JAN. TRAFFIC SIGNAL MTCE.
11915
BANK OF AMERICA
JAN. 16-31 PAYROLL
11916
BANK OF AMERICA
JANUARY FEDERAL TAXES
11917
STATE OF CALIF. HUMAN RESOR,
JAN, STATE TAX WITHHELD
11918 "
SAN GABRIEL VALLEY WATER
MO. SERVICES (MEDIANS)
11919
PACIFIC TELEPHONE
MO. SERVICES
11920
SOUTHERN CALIF. GAS CO,
MO. SERVICES
11921
CALIF. AMERICAN WATER
MO. SERVICES
11922 .
SOUTHERN CALIF. 1 DISON CO,
M0, SERVICES
11923
*R
MONTY SPENCER
DEP.REFUND/STREET IMPROVEMENT11924
PHOTOGRAPHY BY WEIL
JANUARY PHOTO SERVICES
11925
HOWLAND ELECTRIC WHOLESALE
BLDG..& MTCE. SUPPLIES
11926
CALIFORNIA RUBBER STAMP..CO,
NAMEPLATE
11927
DAVID GARCIA.
TEEN DANCE BAND
11928
CO..
ION.
NORLUND CONSTRUCT
STREET CONST, PROJECTS
11929
.
.
REVOLVING
TO REPLENISH
11930
PETTY CASH
TO REPLENISH
11931
TOTAL CLAIMS & DEMANDS
AMOUNT
ALLOWED
165.36
11.00
250.00
38,25
-700.84
1,279.70
160,00
52.00
75.50
4.57
172.00 .
86.64
6.00
20:00
21.70
68.62
2,600.00
20.00
16.80
948.36
178.09
64.76
173.54
3,474.00
92,24
693.75
9,281.06
1,744.40
335.90
20.30
713.17
145.12
76.83
945.46
500.00
123.50
218.21
5.03
90.00
9,201.27
89.53
19.24.
$62,666.74
PASSED, APPROVED, AND ADOPTED T S 8th DAY OF FEBRUARY, 1972
ATTEST:
CITY CLERK OF THE
* FEE AND CHARGE;'
R CLAIMANT IN RO,SEMEAD,•