CC - 1970 - 051 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-_s_
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $166,924.65 AND DEMANDS NUMBERS
9094 - 9183
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 CODE, THE 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,
AUDITED AS REQU ET DBY L W
AMOUNTS AS HEREINAFTER SET
CLAIMANT
THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AND THAT THE SAME HEREBY ALLOWED IN THE
FORTH:
CHECK AMOUNT
STATEMENT OF CLAIM NO. ALLOWED
L.A. CO. FEDERAL CREDIT UNION
BANK OF AMERICA
UNIVERSAL STUDIOS
WYCKOFF ASSOCIATES
RICHARDS, WATSON & HEMMERLING
ROSEMEAD CHAMBER OF COMMERCE
ROSEMEAD POSTMASTER
NICK CECI
L.A. CO. DEPT. OF COMMUNICATIONS
FORESTER & FIRE WARDEN
SHELL OIL COMPANY
GULF OIL CORPORATION
CALIF. RUBBER STAMP CO.
STATIONERS CORPORATION
COPYTONE
SINCLAIR PRINTING/LITHO INC.
SUCCESS STATIONERS
POSTAL INSTANT PRESS
JOHN P. DAUER
MODERN EQUIP. & LEASING CO.
MERCHANTS BLDG. M"iCE. CO.
DUKE'S LANDSCAPE SERVICE
ARCADIA ADDRESSING CO.
MUNICIPAL TREASURERS ASSN.
AMERICAN INSTITUTE OF PLANNERS
MARCY'S JEWELERS
JAMES S. FILE & ASSOCIATES
COMMONWEALTH INDEPENDENCE INS.
L.A. CO. SHERIFF'S DEPT.
DERRELL BAUCHMAN
H. M. SCOTT & ASSOCIATES, INC.
ALHAMBRA TREE SERVICE
REAL ESTATE MGMT. RIGHT-OF-WAY
JESSE B. CHAPMAN
H. J. OSTLY, CO. TREASURER
UNITED SWEEPING SERVICE, INC.
L.A. CO. RESOURCES/COLLECTIONS
FAMILY COUNSELING SERVICE
MRS. FRUTH
SAN GABRIEL VALLEY SUPPLY
MONTGOMERY WARD & CO.
ORANCO SUPPLY CO.
VALLEY CITIES SUPPLY CO.
WHIDDONI S HARDWARE
RELIABLE LUMBER INC.
OPERATING INDUSTRIES INC.
OLE'S
R
R
R
R
I
i
R
R
R
R
R.
JUNE PAYROLL WITHHOLDINGS 9094
JUNE 16-30 PAYROLL
9095
ADMISSIONS FOR REC. TRIP
9096
JUNE PROFESSIONAL FEE
9097
MO. RETAINER
9098
MO. AGREEMENT
9099
TO REPLENISH MACHINE
9100
REFU14D BUS. LICENSE
9101
EQUIP. MTCE.
9102
VHCLE OPER/MTCE.
9103
VHCLE OPER/MTCE.
9104
VHCLE OPER/MTCE.
9105
10 NAMEPLATES
9106
OFFICE SUPPLIES
9107
OFFICE SUPPLIES
9108
BUS. CARDS, RECEIPTS, ETC.
9109
OFFICE SUPPLIES
9110
SPECIAL SUPPLIES
9111
PLANNING COM. INSTITUTE EXP,9112
RENTAL OF TIME CLOCKS
9113
JANITORIAL SERVICES
9114
JUNE GARDENING SERVICES
9115
ADDRESSING OF NEWSLETTER
9116
MEMBERSHIP DUES(TREASURER)
9117
INTERN MEMBER CHAPTER DUES
9118
BEAUTIFICATION AWARD
9119
ACCOUNTING SERVICES
9120
INSURANCE PAYMENT
9121
LAW ENFCMT SERVICES
9122
POWER PLUG REPAIR
9123
TAKING DESCRIPTION
9124
TREE/HEDGE REMOVAL
9125
MISSION DRIVE RIGHT-OF-WAY
9126
PROFESSIONAL SERVICES
9127
ROUTINE TREE MTCE.
9128
MAY AND JUNE SERVICES
9129
AMBULANCE SERVICE
9130
OPEN DOOR ALLOCATION
9131
REFUND-BABY TAP CLASS
9132
MTCE/REPAIR SUPPLIES
9133
VEHICLE OPERATION
9134
SPRINKLER SUPPLIES
9135
SPECIAL SUPPLIES
9136
MTCE SUP/REPAIRS
9137
SPECIAL SUPPLIES
9138
UTILITIES, SPEC. SUP.
9139
BLDG. MTCE./REPAIRS
9140
1,102.00
15,202.81
99.95
450.00
1,100.00
1,350.00
50.00
45.00
23.43
106.26
3.70
83.75
40.62
14.87
8.23
924.00
24.76
2.63
22.38
47.25
525.00
700.00
92.71
30.00
15.00
5.30
250.00
636. 18
106,636.23
11.68
25.50
520.00
200.00
625.00
1,076.54
4,864.00
412.50
250.00
1.50
108.91
15.38
464.48
28.79
71. 10
73.02
18.00
62.09
GLAfMS AND DEMANDS
F. ~iL- T'r; 0
,.JULY 14, 1970
LAIMANT
R SAM N. MORALES
A-Z RENTALS
HOWLAND ELECTRIC
BAKER'S LAWNMOWER SHOP
COOK TRACTOR
I2 HALVERSON UNION STATION
f2 FENCE CRAFT
GEORGIA-PACIFIC CORP.
`GARY WOODRUFF
:*DEBBIE BUTTERS
*JOSOCO TROPHY CO.
R*SMART & FINAL IRIS CO.
R*HAZEL PEARSON HANDICRAFTS
SUN AIRED BAG CO., INC.
ALPHA BETA ACME MARKETS
COMM'L ELECTRIC MOTORS, INC.
0 & G WATER CONDITIONING
SAN ANDELL POOLS
MONROVIA REPORDUCTION
R JULIA BARNETT
R JOHNNIE HILL
ATHLETIC/REC'L TURFGRASS ASSOC.
AUTOMATIC BURNER CORP.
GLOBE TICKET COMPANY OF CAL.
PACIFIC ATHLETIC CO.
SAN GABRIEL CO. WATER DIST.
SAN GABRIEL VALLEY WATER CO.
SO. COUNTIES GAS CO.
SO. CAL. GAS CO.
PACIFIC TELEPHONE
CALIFORNIA-AMERICAN WATER CO.
SO. CAL. EDISON CO.
BURTON'S STUDIO
TEMPLE CITY CAMERA SHOP
RIO HONDO INDIAN GUIDES
SAN GAB. VAL. EAGLES RADIO TEAM
R ROSEMEAD REBELS FOOTBALL CLUB
*"HAPPY FEW" BAND
"BROTHERS KEEPER" BAND
PETTY CASH
REVOLVING ACCOUNT
SO. CAL. EDISON CO.
L. A. CO. ROAD DEPT.
0
AMOUNT.
ALLOWED
STATEMENT OF CLAIM
CHECK
PARK SUPPLIES, LIGHTS
9141
DISC SANPAPER
9142
SUPPLIES-24 LAMPS
9143
MTCE./EQUIP. REPAIR
9144
RENTAL FORDTRACTOR
9145
TUNE UP ON TRUCK
9146
REPAIR OF FENCE(RS. PL.)
9147
PK & POOL SUPPLIES
9148
TENNIS INSTRUCTION
9149
TENNIS/TOT TIME INSTRUCTION
9150
8 TROPHIES
9151
REC. SUPPLIES
9152
REC. SUPPLIES
9153
400 CHECKING PINS
9154
PK AND POOL EQUIP.
9155
MTCE./REPAIR POOL EQUIP.
9156
POOL EQUIP.
9157
POOL OPER. & EQUIP.
9158
DRAWING PENCILS
9159
REFUND
9160
REFUND
9161
MEMBERSHIP DUES
9162
POOL EQUIP. REPLACEMENT
9163
POOL TICKETS
9164
REC. SHIRTS
9165
MO. SERVICES
9166
MO. SERVICES
9167
MO. SERVICES
9168
MO. SERVICES'
9169
MO. SERVICES
9170
MO. SERVICES
9171
MO. SERVICES
9172
1 SITTING (MR. GUNN)
9173
PHOTOGRAPHY
9174
REFUND TICKET BOOTH
9175
REFUND TICKET BOOTH
9176
REFUND TICKET BOOTH
9177
BAND FOR JULY 10, 1970
9178
4th OF JULY TEEN DANCE
9179
TO REPLENISH
9180
TO REPLENISH
9181
STREET/HIGHWAY LIGHTING
9182
MO. ROAD SERVICES
9183
TOTAL CLAIMS & DEMANDS
PASSED, APPROVED, AND ADOPTED THIS 14th DAY OF JULY, 1970
ATTEST:
397 00
1.26
45.62
12.81
577.50
54.08
65.00
207.82
28.00
22.00
25.62
17.73
22'. 30
40.54
57.41
29.80
130.71
36.96
5.70
1.50
5.50
5.00
179.76
55.85
39.95
5. 15
22.55
63.13
304.98
628.04
811.50
571.78
3.15
30.45
23.04
69.84
53.73
50.00
70.00
34.46
150.31
11,497.29
12,049.28
$166,924.65
AYOR OF THE C GT F ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD