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CC - 1970 - 042 - Claims and Demands• CITY OF ROSEMEAD • RESOLUTION NO. 70-/,/,Z 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 ADD ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202 OF THE GOVERNMENT-Mr-,74F 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_RrQTT_l D-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 it ACCIDENT I wS. 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 >rLA IMS AND DEMANDS • PAGE TWO MAY 26, 1970 CLAIMANT REV. VAUGHN TRAVIS MIKE TURNER DOROTHY LONGOBARDO PALFREY'S EDUCATIONAL AIDS URBAN ARCHITECTS & PLANNERS, K-D PRINTERS BROOKS PRODUCTS HY-LO DRUG OLE'S A-] LOU' S RENTAL POMONA BRICK COMPANY LEE AND LEN JUDY HAPROV, FLYNN & NELSON MASON BADGE PRODUCTS A TO Z RENTAL CENTER VOID UNITED SWEEPING SERVICE, INC. BANK OF AMERICA SO. CA. EDISON COMPANY SO. CA. GAS COMPANY SO. CA. WATER COMPANY PACIFIC TELEPHONE ROSEMEAD POSTMASTER JESSE B. CHAPMAN, SRA *CECILLE KLEIN *JOYCE CRAIG MARTIN & CHAPMAN REVOLVING ACCOUNT PETTY CASH GEORGE ENVALL STUART MAUDE R R R R R R R 0 STATEMENT OF REFUND DEPOSIT/RS. POOL REFUND/SLO-PITCH REGIS. REFUND DEPOSIT/BOOTH RNTL. SPECIAL DEPF. SUPPLIES INC. CONSULTANT SERVICES PRINTING OF FACILIFY FORMS PARK MTGE. SUPPLIES FILM PROCESSING DISC SANDER TRENCHER BRICK DUST SPECIAL EQUIP. MTGE. TOT 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 CJNTRACi 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 48.06 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 37.50 86.30 8957 PASSED, APPROVED, AND ADOPTED THIS 26th DAY OF MAY, 1970 ATTES F: CITY CLERK OF THE CI FY OF ROSEMEAD $63,734.12 MAYOR OF THE CITY OF ROSEMEAD