CC - 1970 - 037 - Claims and Demands.11 1 1
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CITY OF ROSEMEAD
RESOLUTION NO. 70-,3^,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $63,734.12 AND DEMANDS NUMBERS
8881 - 8957
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-rbUE TRr 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_RT`Q ~ BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
JOHN P. DAUER, JR.
PAUL W. SCHYMOS
RONALD CONTRERAS
R*ROSEMEAD CO-ORDINATING COUNCIL
R PAUL S. TAYLOR
R KENNETH PIKE
R. STEVE STREET
C. LELAND GUNN
R WANDA E. ANDERSEN
R HUBERT E. FOUTZ
R WILLIAM GOFORTH
R HAROLD H. BURRIS
R WILLIAM SCALES
XEROX CORPORATION
SINCLAIR PRINTING & LITHO INC.
INTERN'L BUSINESS MACHINES
INTERN'L BUSINESS MACHINES
L.A. CO. SHERIFF'S DEPT.
DUKE'S LANDSCAPE SERVICE
R WILLIAMDALE FLORIST
ROSS-LOOS MEDICAL GROUP
L.A. CO. SHERIFF'S DEPT.
CO. OF L.A. DEPT. OF ENGINEER
CO. OF L.A. ROAD DEPT.
DUKE'S LANDSCAPE SERVICE
FAMILY COUNSELING SERVICE(WSGV)
SULLY-MILLER CONTRACTING CO.
CALIFORNIA-AMERICAN WATER CO.
R ALHAMBRA TREE SERVICE
MISSION ART CENTER
MODERN EQUIPMENT & LEASING CO.
R ARNOLD C. ANDERSEN
R*HEAD START
R*WILLIMAS P.T.A.
R*WILLARD P.T.A.
*KOKUSAI KARATE CLUB
R*BOB GOUELLA
R*GARVEY SCHOOL P.T.A.
*REBEL LITTLE LEAGUE
R*BIEN VENEDOS CENTER
R*GARVEY SCHOOL DISTRICT
*DEWEY P.T.A.
R*FERN P.T.A.
R*DUFF P.T.A.
*MARSHALL P.T.A.
CONTRACT CITIES EXPENSES
8881
84.50
CONTRACT CITIES EXPENSES
8882
113.70
CONTRACT CITIES EXPENSES
8883
95.51
CINCO DE MAYO BOOTH REBATE
8884
235.30
CONTRACT CITIES EXPENSES
8885
84.57
CONTRACT CITIES EXPENSES
8886
63.30
CONTRACT CITIES EXPENSES
8887
45.00
CONTRACT CITIES EXPENSES
8888
74.50
CONTRACT CITIES EXPENSES
8889
81.00
CONTRACT CITIES EXPENSES
8890
79.18
CONTRACT CITIES EXPENSES
8891
78.16
CONTRACT CITIES EXPENSES
8892
37.05
CONTRACT CITIES EXPENSES
8893
88.84
EQUIPMENT RENTAL
8894
138.40
LETTERHEAD/BUSINESS CARDS
8895
38.85
OFFICE SUPPLIES
8896
31.90
IBM STANDARD TYPEWRITER
8897
361.95
LICENSE INVESTIGATION
8898
29.66
SPRINKLERS/LANDSCAPING
8899
950.00
ARTIFICIAL ROSES
8900
31.50
HEALTH & ACCIDENT INS.
8901
533.00
SCHOOL CROSSING GUARD
8902
945.81
ENGINEERING SERVICES
8903
641.50
COUNTY MTCE. SERVICES
8904
4,774.05
GARDENING SERVICES
8905
6.72
OPEN DOOR ALLOCATION
8906
250.00
GRADING/PAVING SERVICES
8907
32,425.92
RELOCATION OF LATERALS
8908
90.46
ROUTINE TREE MTCE.
8909
575.00
SMOCK
8910
6.25
OFFICE EQUIP., MTCE.
8911
144.40
CONTRACT CITIES EXPENSES
8912
112.95
CINCO DE MAYO BOOTH REBATE
8913
276.90
CINCO DE MAYO BOOTH REBATE
8914
50.40
CINCO DE MAYO BOOTH REBATE
8915
156.50
CINCO DE MAYO BOOTH REBATE
8916
45.10
CINCO DE MAYO BOOTH REBATE
8917
35.30
CINCO DE MAYO BOOTH REBATE
8918
139.90
CINCO DE MAYO BOOTH REBATE
8919
65.60
CINCO DE MAYO BOOTH REBATE
8920
52.50
CINCO DE MAYO BOOTH REBATE
8921
68.20
CINCO DE MAYO BOOTH REBATE
8922
183.30
CINCO DE MAYO BOOTH REBATE
8923
85.80
CINCO DE MAYO BOOTH REBATE
8924
181.20
CINCO DE MAYO BOOTH REBATE
8925
70.10
CLAIMS AND DEMANDS i
PAGE TWO
MAY 26, 1970
CLAIMANT
REV. VAUGHN TRAVIS
MIKE TURNER
DOROTHY LONGOBARDO
R PALFREY'S EDUCATIONAL AIDS
URBAN ARCHITECTS & PLANNERS,
K-D PRINTERS
BROOKS PRODUCTS
R HY-LO DRUG
R OLE'S
R A-1 LOU'S'RENTAL
POMONA BRICK COMPANY
R LEE AND LEN
JUDY HAPROV
FLYNN & NELSON
MASON BADGE PRODUCTS
A TO Z RENTAL CENTER
VOID
UNITED SWEEPING SERVICE, INC.
R BANK OF AMERICA
SO.. CA. EDISON COMPANY
SO. CA. GAS COMPANY
SO. CA. WATER COMPANY
PACIFIC TELEPHONE
R ROSEMEAD POSTMASTER
JESSE B. CHAPMAN, SRA
*CECILLE KLEIN
*JOYCE CRAIG
MARTIN & CHAPMAN
REVOLVING ACCOUNT
PETTY CASH
GEORGE ENVALL
STUART MAUDE
n
LJ
STATEMENT OF CLAIM
REFUND DEPOSIT/RS. POOL
REFUND/SLO-PITCH REGIS.
REFUND DEPOSIT/BOOTH RNTL.
SPECIAL DEPF. SUPPLIES
INC. CONSUL-IANT SERVICES
PRINTING OF FACILIFY FORMS
PARK MTCE. SUPPLIES
FILM PROCESSING
DISC SANDER
TRENCHER
BRICK DUST
SPECIAL EQUIP. MTCE.
TOF TIME INSTRUCTION
REPAIR/RS. POOL
RIBBONS
EQUIP. RENTAL
VOID
MONTHLY STREET SWEEPING
MAY 1-15 PAYROLL
MONTHLY SERVICES
MONTHLY SERVICES
MONTHLY SERVICES
MONTHLY SERVICES
POSTAGE MACHINE
APPRAISAL OF STRUCTURE
BALLET INSTRUCTION
BATON INSTRUCTION
15,000 CANDIDATES! STMNT.
TO REPLENISH
TO REPLENISH
CONTRACT CITIES EXPENSES
CUN-(f:AC F CITIES EXPENSES
TOTAL CLAIMS & DEMANDS
CHECK AMOUNT
NO. ALLOWED
8926
8927
8928
8929
8930
8931
8932
8933
8934
8935
8936
8937
8938
8939
8940
8941
8942
8943
8944
8945
8946
8947
8948
8949
8950
8951
8952
8953
8954
8955
20.00
10.00
25.00
117.63
97.44
68.25
32.55
5.08
62.95
103.95
1,026.50
31.73
45.51
48.o6
55.04
71.08
VOID
2,166.03
12,054.81
1,450.13
13.02
102.47
68.30
75.00
550.00
216.00
95.20
282.92
36.50
19.44
8957
PASSED, APPROVED, AND ADOPTED THIS 26th DAY OF MAY, 1970
$63,734.12
MAYOR OF THE ITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CIFY OF ROSEMEAD
67.50