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CC - 1970 - 022 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 70-2.19_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $167,624.60 AND DEMANDS NUMBERS 8502 - 8780 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 GOVERNMENT_Z'13rt rRr DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. 1 DIRECTOR OF FINANCE SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEFN AUDITED AS-RFQUfT=BY LAW ANb THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM N0. ALLOWED R ROSEMEAD POSTMASTER * MOVIELAND WAX MUSEUM * MARINELAND HAROLD GAFFREY * ROBERT PITRE _*-VEDA BAND WYCKOFF ASSOCIATES R BANK OF AMERICA SO. CAL. ATHLETIC FEDERATION * ARC OF SOUND L.A. CO. FEDERAL CREDIT UNION * JOE KUNTZ RICHARDS, WATSON & HEMMERLING R ROSEMEAD CHAMBER OF COMMERCE R ROSEMEAD POSTMASTER SO. CAL. WATER CO. PACIFIC TELEPHONE CALIFORNIA-AMERICAN WATER CO. SO. CAL. GAS CO. SO. COUNTIES GAS CO. SO. CAL. EDISON CO. R T & J RESTAURANT CITY OF SAN GABRIEL R SUCCESS STATIONERS COPYTONE MELCO MODERN EQUIP/LEASING CO. CAL. RUBBER STAMP CO. TITLE INSURANCE & TRUST CO. L.A. CO. REGIONAL PLANNING COM POST-ADVOCATE LOS ANGELES TIMES KASHU MAINICHI MERCHANTS BUILDING MTCE. CO. SINCLAIR PRINTING/LITHO INC. ARCADIA ADDRESSING CO. TEMPLE CITY CAMERA SHOP SO. CAL. PLANNING CONGRESS LEAGUE OF CALIFORNIA CITIES R MARCY'S JEWELERS TORREY & ASSOCIATES, INC. R WILLIAMDALE FLORIST JAMES S. FILE & ASSOCIATES ROSS-LOOS MEDICAL GROUP L.A. COUNTY SHERIFF'S DEPT. SAMPLE BALLOTS 8502 546.33 REC. FIELD TRIP 8503 110.00 REC. FIELD TRIP 8504 153.00 TERMINATION CHECK 8505 194.12 LEAGUE OFFICIATING 8506 25.74 FOR JR. TEEN DANCE 8507 40.00 MAR. PROFESSIONAL SERViCES 8508 450.00 MARCH 16-31 PAYROLL 8509 12,588.83 TRACK ENTRIES 8510 15.00 JR. TEEN DANCE BAND 8511 40.00 MARCH PAYROLL W/HOLDINGS 8512 963.00 CHURCH LEAGUE OFFICIATING 8513 25.00 LEGAL RETAINER 8514 1,100.00 MO. FEE PER AGREEMENT 8515 1,350.00 TO REPLENISH MACHINE 8516 75.00 MO. SERVICES 8517 5.22 MO. SERVICES 8518 590.58 MO. SERVICES 8519 80.75 MO. SERVICES 8520 649.04 MO. SERVICES 8521 78.65 MO. SERVICES 8522 846.37 COUNCIL/PLANNING MTG. 8523 54.19 JOINT CITY COUNCIL MTG. 8524 56.70 OFFICE SUPPLIES 8525 137.41 MACHINE REPAIR PARTS 8526 14.49 TIME CLOCK REPAIR (PARK) 8527 66.75 COUNCIL CHAMBER NAMEPLATE 8528 8.21 DAILY RECORDING INFO. 8529 25.00 JANUARY INSPECTIONS 8530 225.73 PERSONNEL RECRUITMENT 8531 27.59 PERSONNEL RECRUITMENT 8532 55.16 PARK MTCE. RECRUITMENT 8633 60.27 MARCH CLEANING SERVICES 8534 878.29 NEWSLETTER PRINTING/CARDS 8535 739.20 NEWSLETTER ADDRESSING 8536 89.64 NEWSLETTER/SPEC. PUBLIC REL.8537 222.29 MEMBERSHIP DUES FOR 1970 8538 35.00 1970/71 MEMBERSHIP DUES 8539 40.00 AWARD ENGRAVING 8540 5.00 RESOLUTIONS(WEDBERG,BONELL I)8541 154.88 CORSAGE-BONELLI DINNER 8542 7.88 ACCOUNTING SERVICES (MAR.) 8543 250.00 APRIL PREMIUM 8544 533.00 LAW ENFORCEMENT 8545 95,255.98 n. , CLAIMS AND DEMANDS PAGE TWO APRIL 21, 1970 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED ROYAL BLUE PRINT CO. MAP COPYING 8546 12.70 TITLE INSURANCE & TRUST CO. RIGHT-OF-WAY SERVICES 8547 311.50 L.A. COUNTY FLOOD CONTROL DIST. RIGHT-OF-WAY ACQUISITION 8548 1,950.00 LOS ANGELES COUNTY ROAD DEPT. MO. REAOD DEPT. SERVICES 8549 14,617.18 UNITED SWEEPING SERVICE, INC. MO. STREET SWEEPING 8550 2,432.00 NORLUND CONSTRUCTION COMPANY STREET CONSTRUCTION PROJECTS 8551 19,085.95 DUKE'S LANDSCAPE SERVICE GARDENING SERVICES (MAR) 8552 700.00 L.A. COUNTY PARKS & REC. DEPT. ROADSIDE TREE SERVICES 8553 754.78 R ALHAMBRA TREE SERVICE STREET TREE SERVICES 8554 845.00 L.A. COUNTY BUREAU OF RESOURCES AMBULANCE SERVICES 8555 1,000.00 FAMILY COUNSELING SERVICE(WSGV) APRIL "OPEN DOOR" 8556 250.00 COSTA MESA CITY HALL 3 SOCCER TEAM ENTRIES 8557 22.50 * ROSALIND RUESGA BALLET CLASS REFUND 8558 6.00 FLORA ALVAREZ ZAPOPAN DEPOSIT REFUND 8559 20.00 GENEVIEVE SALAZAR GAR. GYM REFUND 8560 20.00 MRS. MARGARET DURAN GARVEY GYM DEPOSIT REFUND 8561 20.00 NELSON PONTIAC REPAIR OF CITY VEHICLE 8562 10.55 ROUNDTABLE FILMS, INC. REC. FILMS (TRAINING) 8563 20.00 OPERATING INDUSTRIES, INC. DUMPING FOR PARK 8564 11.00 RELIABLE LUMBER, INC. MARCH PARK MTCE. SUPPLIES 8565 91.10 VALLEY CITIES SUPPLY CO. PARK MTCE. SUPPLIES 8566 15.55 R OLE'S MO. BLDG. MTCE. SUPPLIES 8567 183.61 LIVINGSTON GRAHAM INC. PARK MTCE. SUPPLIES 8568 53.04 BAKER'S LAWN MOWERS MOWER REPAIR PARTS 8569 117.66 PARK & TURF EQUIPMENT PARK MTCE. EQUIP. REPAIR 8570 58.12 R A-Z RENTAL CENTER PARK MTCE. EQUIP. RENTAL 8571 38.54 A-1 LOU'S RENTAL PARK MTCE. EQUIP. RENTAL 8572 54.22 GULF OIL CORPORATION PARK VEHICLE OPERATION 8573 125.52 SHELL OIL COMPANY PARK VEHICLE OPERATION 8574 3.90 CUSHMAN MOTOR SALES INC. PARK VEHICLE OPERATION 8575 37.50 R PARRY'S SPORTING GOODS REC. SUPPLIES 8576 31.95 R HAZEL PEARSON HANDICRAFTS REC. SUPPLIES 8577 22.88 * COMMUNITY SPORTS FUND LEAGUE OFFICIATING 8578 487.00 * JUDY HAPROV TOT TIME INSTRUCTOR 8579 44.40 * PAUL HRDONKA BASKETBALL OFFICIATING 8580 37.50 * DEBRA BUTTERS TOT TIME INSTRUCTOR 8581 64.96 * GARY MANNING OFFICIATING 8582 20.02 COMMERCIAL ELECTRIC MOTORS. INC.POOL MTCE. & REPAIRS 8583 674.27 SUN At-RED BAG CO., INC. POOL SUPPLIES 8584 20.45 LANDO SKI N DIVE POOL SUPPLIES 8585 30.00 CALINVENTORY CORP. ALGAEDYN FOR POOL 8586 180.00 AUTOMATIC BURNER CORP. POOL MTCE. SERVICE 8587 60.00 RANDOLPH GLASS CO. POOL BLDG. MTCE. 8588 12.89 G P S INDUSTRIES POOL SUPPLIES 8589 7.33 0 & G WATER CONDITIONING POOL REPAIR SUPPLIES 8590 221.81 * CONLIN BROS. SPORTING GOODS JACKETS FOR POOL STAFF 8591 40.43 SO. CAL. CITY CLERKS ASSN. 1970 MEMBERSHIP DUES 8592 5.00 PRUDENTIAL OVERALL SUPPLY CLEANING SUPPLIES 8593 28.00 XEROX CORPORATION METER USE/BASIC CHARGE 8594 224.16 MIRIA SIRA DEPOSIT REFUND(GAR. PK) 8595 25.00 R* RUSSELL TRANSPORTATION, INC. BUS TRANSPORTATION FOR REC. 85S6 222.60 R T & J RESTAURANT ORAL BOARD PERSONNEL LUNCH 8597 11.74 GEORGE ROACH GARVEY PARK STUDY 8508 215.10 IRROMF.TER CO. PARK MTCE. SUPPLIES 8599 14.18 ELECTION WORKERS POLLING PLACES 8600- 8767 2,585.00 MUNICIPAL MGMMT. ASSISTANTS MEMBERSHIP DUES 8768 10.00 COUNTY OF L.A. DISTRICT ATTY. LEGAL SERVICESORD QTR) 8769 38.05 EL MONTE UNION H.S. DISTRICT CUSTODIAL CHARGES(TRACK FIE LD)877 0 51.74 CALIFORNIA PRESS EMPLOYMENT FORMS 8771 36.23 R* SMART & FINAL IRIS CO. RECREATION SUPPLIES 8772 59.57 * WALLY COOK BASKETBALL OFFICIATING 8773 42.50 * AGNES ROYLE TOT TIME INSTRUCTOR 8774 33.30 * BOB PITRE LEAGUE OFFICIATING 8775 73.75 R VALLEY CAR WASH VEHICLE OPERATION 8776 22.00 HOWLAND ELECTRIC WHOLESALE CO. PARK MTCE. SUPPLIES 8777 57.68 CLAIMS AND DEMANDS PAGE THREE APRIL 21, 1970 . CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM N0, ALLOWED R* DIANE BALOG TOT TIME CLASS REFUND 8778 5.00 CITY OF ROSEMEAD REVOLVING ACCT.TO REPLENISH 8779 124,06 CUSTODIAN PETTY CASH TO REPLENISH 8780 46.84 TOTAL CLAIMS & DEMANDS $167,624.60 PASSED, APPROVED AND ADOPTED THIS 21st DAY OF APRIL, 1970 MAYOR OF T Y OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD