CC - 1970 - 070 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-70
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAII4S AND DEMANDS IN
THE SUM OF $64,205.78 AND DEMANDS NUMBERS 9391-9468
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 THt FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
--r
DIRECTOR OF FINANCE
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
JAMES K. GRAHAM
RELEASE OF DEPOSIT
UNITED SWEEPING SERVICE, INC.
JULY SERVICES
THE LOVE FIELD BAND
BAND FOR POOLSIDE DANCE
L.A. CO. F & A CREDIT UNION
AUG. PAYROLL DEDUCTIONS
RICHARDS, WATSON, & HEMMERLING
AUG. LEGAL RETAINER
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY ALLOCATION
ROSEMEAD POSTMASTER
TO REPLENISH MACHINE
LIDO CLUB
RSMD./T.C. MEETING
SHERIFF's DEPT.
LICENSE INVESTIGATION
POSTAL INSTANT PRESS
XEROX COPIES (breakdown)
SINCLAIR PRINTING & LITHO INC.
ST. SWEEPING LETTER
DATAFORM, INC.
ACCOUNTING BOARD
CHRISTIAN SCIENCE MONITOR
YEARLY SUBSCRIPTION
THE NEWPORTER INN (Mr. Taylor
)MEETING RESERVATIONS
INDEPENDENT CITIES OF L.A.CO.
CITY OF ROSEMEAD
NELSON PONTIAC
FRANK CIRILLO
T & J RESTAURANT
DIAMOND MFG. CO.
J.A. FREEMAN CO.
XEROX CORPORATION
HUBERT E. FOUTZ EXP
MERCHANT'S BLDG. MTCE.
ALERT CLEANERS & LAUNDERERS
TEMPLE CITY CAMERA SHOP
ARCADIA ADDRESSING CO.
ROOS-LOOS MEDICAL GROUP
JESSE B. CHAPMAN, SRA
ROYAL BLUE PRINT CO.
L.A. CO. ASSESSOR
DUKE'S LANDSCAPE SERVICE
ALHAMBRA TREE SERVICE, INC.
WM. DE LA 0 & MARIAN DE LA 0
NORLUND CONST. CO.
L.A. CO. ROAD DEPT.
JAMES & RUTH ALLEN
SO. CALIF. EDISON CO.
CO. BUREAU RESOURCES & COLL.
FAMILY COUNSELING SERVICE
JOHN CASTANEDA
RANDOLPH GLASS CO.
JONES CHEMICALS, INC.
REG-.10TH ANNUAL SEMINAR
TRANSFER TO ACCT. 07018
VEHICLE REPAIR
LICENSE REFUND
RSMD./T.C. MEETING
PMT. 81-SUPPLY COUPONS
SECRETARY CHAIR
SUPPLIES
MUNICIPAL TREAS.MEETING
JULY & AUG. CLEANING
REPAIR/CLEAN DRAPES
PHOTOS FOR PUBLIC REL.
ST. SWEEPING LETTER
SEPTEMBER PREMIUM
APPRAISAL SERVICES
PLAN COPY SERVICES
ASSESSMENT ROLL SUPPLIES
AUG. GARDENING
ST. PROJ. TREE REMOVAL
RIGHT-OF-WAY/WAL-. GROVE
STREET CONST. PROJECTS
NEW AVE. AGREEMENT
KLINGERMAN R/W
ELECTROLIER RELOCATION
AMBULANCE SERVICES
AUGUST ALLOCATION
GYM DEPOSIT REFUND
REPAIR. POOL WINDOWS
POOL SUPPLIES
9391
9392
9393
9394
9395
9396
9397
9398
9399
9400
9401
9402
9403
9404
9405
9406
9407
9408
9409
9410
9411
9412
9413
9414
9415
9416
9417
9418
9419
9420
9421
9422
9423
9424
9425
9426
9427
9428
9429
9430
9431
9432
9433
9434
375.00
3,213.51
60.00
1,361.00
1,100.00
1,350.00
75.00
72.77
105.67
18.31
620.34
8.44
30.00
24.00
Void
75.00
1,576.10
4.50
220.00
22.70
324.41
46.89
229.15
150.00
1,056.75
64.00
139.28
759.60
617.32
500.00
19.53
22.22
700.00
63.00
100.00
10,642.24
6,000.00
20.00
678.43
759.00
250.00
20.00
115.24
878.30
& DEMANDS •
PAGE TWO
SEPTEMBER 8, 1970
CHECK AMOUNT
CLAIMANT STATEMENT, OF CLAIM NO. . ALLOWED
CALIFORNIA TREE SERVICE, INC
PARAMOUNT PAINT & LACQUER CO
MICHAEL WINKLER
,JOHN MILLER
BANK OF AMERICA
STATE COMPENSATION INS. FUI4D
ACE FENCE CO.
JAMES FILE & ASSOC.
SUCCESS STATIONERS
VALLEY CITIES SUPPLY CO.
KELLOGG SUPPLY, INC.
BAKER'S LAWN MOWERS
PACIFIC TORO CO. INC.
PALFREY'S EDUCATIONAL AIDS
LEE & LEN (T.V. & RADIO)'.
PHOTO & SOUND CO.
aRUSSELL TRANSPORTATION, INC.
JUDITH C. BOOMER
KATHY HINSON
* MARGARET FISH
JOE KUNTZ
x GARY WOODRUFF
AUTOMATIC BURNER CORP.
COMMERCIAL ELECTRIC MOTORS,
CHARLES B. BROWLEY CO.
BERGELECTRIC
GPS INDUSTRIES
DAVID SANCHEZ
SAN GAB. VALLEY WATER CO.
SAN GAB. CO. WATER DIST.
SO. CALIF. GAS CO.
CALIF.-AMERICAN WATER CO.
PACIFIC TELEPHONE
SO. CALIF. EDISON CO.
TRIMMING/RSMD. PARK
PARK MTCE. SUPPLIES
FENCE REPLACEMENT/BURTON
BAL. PAYROLL CHECK
AUG. 16-31 PAYROLL
TOTAL 69/70 PREMIUM
80% PAYMENT/BACKSTOP
AUG. ACCT. & ANNUAL REP.
OFFICE SUPPLIES
ROTO-ROOTER SUPPLIES
PARK MICE. SUPPLIES
EDGER REPAIR
TORO 21" ROTARY MOWER[
RECREATION SUPPLIES
AUDIO OUTPUT REPAIR/POOL
PROJECTION BULB
RECREATION TRIPS
RECREATION INSTRUCTOR
BATON INSTRUCTOR
BALLET-TAP INSTRUCTOR
OFFICIATING
TENNIS INSTRUCTOR
AUG. POOL MTCE.
INC REPAIRS/RSMD. POOL
REPAIRS/POOLS
ELECTRICAL/XEROX MACH.
POOL SUPPLIES
DEPOSIT REFUND/ZAPOPAN
III-MONTHLY BILLING
MO. SERVICE
MO. SERVICE
BI-MONTHLY SERVICE
SERVICE - 4 LINES
MO. SERVICES
TOTAL CLAIMS & DEMANDS
9435 1,760.00
9436
.84.40
9437
211.00
9438
176.00
9439
18,355.71
9440
3,207.04
9441
1,219.20
9442
750.00
9443
42.73
9444
132.09
9445
44.31
9446
6.30
9447
221.55
9448
38.81
9449
34.16
9450
18.72
9451
119.00
9452
120.00
9453
27.20
9454
148.80
9455
4.00
9456
20.00
9457
60.00
9458
344.85
9459
24.47
9460
26.00
9461
88.20
9462
20.00
9463
40.66
9464
30.37
9465
46.91
9466
1,079.14
9467
743.52
9468
492.94
$64,205.78
PASSED, APPROVED, AND ADOPTED THIS 8TH DAY OF SEPTEMBER, 1970
MA 2~-
ATTEST:
CITY CLERK
* Fee & Charge