CC - 1970 - 056 - Claims and Demandslj~ I
CITY OF ROSEMEAD
RESOLUTION NO. 70-501
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING. CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 53,181.09 AND DEMANDS NUMBERS
9261 - 9341
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 CO E rR= IRECTOR 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 REQUIRED 6Y LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
AS HEREINAFTER SET FORTH:
CHECK AMOU14T
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
*NEWPORT DUNES
REC. FIELD TRIP
DEPOSIT FOR LEAGUE CONVEN ION
9261
9262
35.00
50.00
U.S.
TOWN CRCOUNTRYEHOTEL
DEPOSIT FOR LEAGUE CONVENTION
9263
10.00
ALEJANDRO LOPEZ
PAYROLL CHECK FOR JULY 16-31
9264
152.95
r
V 0 1 D
V 0 1 D
9 265
,
V 0 I
TOWN & COUNTRY HOTEL
DEPOSIT FOR LEAGUE-CONVENTION
9266
20,00
STARDUST MOTOR HOTEL
DEPOSIT FOR LEAGUE CONVENTION
9267
9268
10.07
00
1,100
R
RICHARDS, WATSON, & HEMMERLING
ROSEMEAD CHAMBER OF COMMERCE
JULY LEGAL RETAINER
PER MONTHLY CONTRACT
9269
.
1,350.00
R
BANK OF AMERICA
JULY 16-31 PAYROLL
IONS
9270
9271
19,887.63
211
00
1
L.A. CO. CREDIT UNION
LEAGUE OF CALIFORNIA CITIES
JULY PAYROLL DEDUCT
16 REGISTRATION FEES FOR MTG.
9272
.
,
320.00
L.A. CO. COMMUNICATIONS DEPT.
RADIO EQUIP. MTCE.- JUNE
KS
9273
9274
31.67
00
22
R
VALLEY CAR WASH
CAR WASH COUPON BOO
9275
.
122
36
L.A. CO. FORESTER/FIRE WARDEN
VEHICLE OPERATION
A
9276
.
20
5r
PITNEY BOWES, INC.
L
POSTAGE MACHINE RENT
9277
.
i S u
STATIONERS CORPORATION
FREEMAN & CO.
J
A
OFFICE SUPPLIES
DESK, TRAYS, WASTEBASKET
9278
.
228.76
.
.
L.A. CO. DISTRICT ATTORNEY
4th QTR. 69/70 LEGAL SERVICES
9279
9280
40.58
94
150
L.A. CO. REGIONAL PLANNING COM.
JUNE INSPECTIONS
9281
.
9
50
R
MARCY'S JEWELERS
BURTON'S STUDIO
PLAQUE ENGRAVING
SPECIAL PUBLIC RELATIONS
19282
.
36.40
JAMES FILE & ASSOCIATES
JULY ACCOUNTING SERVICES
9283
9284
250.00
18
636
ROSS-LOOS MEDICAL GROUP
SHERIFF'S DEPT.
A
CO
L
AUG. PREMIUM
LAW ENFORCEMENT SERVICES
9285
.
4,237.92
.
.
.
WYCKOFF ASSOCIATES
NEER
G
JULY PROFESSIONAL SERVICES
69/70 ENGINEER SERVIC
4th QTR
9286
ES 9287
450.00
2,244.25
I
L.A. CO. DEPT. OF EN
EDISON CO.
CAL
SO
.
RELOCATION OF FACILITIES
9288
288.19
R
.
.
ALHAMBRA TREE SERVICE
NORLUND CONSTRUCTION
REMOVAL OF TREES
STREET CONSTRUCTION PROJECTS
9289
9290
60.00
4,611.13
R
EVANS TREE SERVICE
TREE REMOVAL FOR ST. PROJECT
9291
2
2
149.95
82)
721
DUKE'S LANDSCAPE SERVICE
DEPT
JULY GARDENING SERVICES
SIGNAL/BRIDGE MTCE.
4th QTR
9
9
9293
.
5,988.3-.,
.
.
L.A. CO. ROAD
BUREAU OF RESOURCES/COL. UNPAID AMBULANCE SERVICE
A
CO
L
9294
278.50
.
.
.
PACIFIC TELEPHONE
MO. SERVICE
SERVICES (POOL)
MO
9295
9296
760.19
113.92
SO. CAL. GAS CO.
GAS CO.
SO
CO
.
MO. SERVICES
9297
41.99
.
.
CALIFORNIA-AMERICAN WATER CO.
BI/MO.SERVICES
'
9298
2
141.93
42
35
EDISON CO.
CAL
SO
MO. SERVICES
9
99
.
R
.
.
MARIA SIRA
MRS
EQUIP. USE DEPOSIT REFUND
9300
25.00
R
.
CAPRI AUTO BODY
REPAIR OF FORD
IES
9301
9302
100.00
186
12
R
RELIABLE LUMBER INC.
INC.
OPERATING INDUSTRIES
BLDG. MTCE. SUPPL
PARK DUMPING COSTS
9303
.
23.00
R
,
VALLEY CITIES SUPPLY CO.
SAN GABRIEL VALLEY SUPPLY
PARK MTCE. SUPPLIES
PARK BLDG. MTCE. SUPPLIES
9304
9305
35.66
14.6;
'
R
WHIDDON'S HARDWARE
PARK/BLDG. MTCE. SUPPLIES
MIS
561.6t
;
CLAIMS AND DEMAN
DS
PAGE TWO
.AUGUST 11, 1970
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
ORANCO SUPPLY CO.
HOWLAND ELECTRIC WHOLESALE CO.
AMERICAN SPRINKLER & SUPPLY CO.
PARK MTCE. SUPPLIES
PARK, BLDG. & MEDIAN SUPPLIES
PARK MTCE. SUPPLIES
9307
9308
9309
342.96
281.47
8.02
R RANDOLPH GLASS CO.
ACME CHEMICAL COMPANY
R OLE'S
KELLOGG SUPPLY, INC.
JOSOCO TROPHY CO.
CUSHM,AN MOTOR SALES, INC.
SLIDING GLASS DOOR(ZAPOPAN) 9310 47.48.
PARK/BLDG. MTCE. SUPPLIES 9311 595.97
PARK, POOL, BLDG. MTCE. SUPPLIES 9312 49.80
PARK MTCE: SUPPLIES 9313. 274.18
REC. SUPPLIES 9314 24.05
EQUIP. REPAIR 9315 52.05
CALIF. BRICK & TILE SUPPLY CO. PARK MTCE. SUPPLIES 9316 194.79
BROOKS PRODUCTS, INC.
BOB RICKETTS
R A-Z RENTAL CENTER
BAKER'S LAWN MOWERS
MCKINLEY WELDING CO.
GULF OIL CORPORATION
LUSTER ELECTRIC, INC.
V 0 1 D
ELECTRONIC SUPPLY CENTER
,~*RUSSELL TRANSPORTATION, INC
:'JEAN BURL/JUANITA MICHAEL
-'JUDITH C. BOOMER
'~:KATHY HINSON
-`JUDITH C. BOOMER
*MARGARET FISH
R FAA RY'S SPORTING GOODS
-',L.A. CO. PARKS & REC. DEPT.
LAZY DRAINS
AUTOMATIC BURNER CORP.
AQUA-?DOL SUPPLY
L.A. CHEMICAL CO.
2CONLIN BROS. SPORTING GOODS
SAN ANDELL SWIMMING POOLS
R FIRST CITY BANK
PETTY CASH
;NTERNATIONAL CiITY MANAGERS
PASSED, APPROVE
R ROSEMEAD VEN
FEE & CF ".:?GE
ATTEST:
PARKING STOPS/MTCE. SUPPLIES
9317
26.38
PARK EQUIP. MTCE.
9318
74.28
EQUIP. RENTAL
9319
24.27
EQUIP. REPAIRS
9320
5.04
EQUIP. REPAIRS
9321
33.25
VEHICLE OPERATION
9322
109.23
BALLFIELD LIGHTING(GAR. PK.)
9323
2,142.00
V 0 1 D
9324
V 0 1 D
CONNECTOR
MICROPHONE
9325
2.95:
„
NEWPORT DUNES TRANS.
9326
90.00
DOG OBEDIENCE INSTRUCTORS
9327
188.00
TOT-TIME INSTRUCTOR
9328
42.00
BATON INSTRUCTOR
9329
27.20
GUITAR INSTRUCTION
9330
62.00
BALLET/TAP/TUMBLING INSTRUCTION
9331
149.60
REC. SUPPLIES
9332
65.88
1970 SOFTBALL LEAGUE/UMPIRE FEE
S 9333
102.00
MTCE. AT POOL BLDG.
9334
14.00
CONTRACT POOL MTCE.
9335
45.00
DIVING RINGS-POOL SUPPLIES
9336
12.55
POOL CHEMICAL SUPPLIES
9337
201.97
POOL JACKETS (REFUNDED)
9338
20.19
POOL REPAIR SUPPLIES
9339
28.44
CASHIERS CHECK (ST. PROJECT)
9340
1,000.00
TO REPLENISH
9341
38.10
ASSN. COOPERATIVE MEMBERSNIP(CHAMBE
RS)934
2 25.00
TOTAL CLAIMS & DEMANDS
$53,181.09
AND ADOPTED THIS 11th DAY OF AUGUST, 1970
MAYOR OF TH C OF ROSEMEAD
CITY CLERK OF THE CITY OF ROSEMEAD