CC - 1970 - 092 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-9~/
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $73,334.09 AND DEMANDS NUMBERS 9539-9623
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 0 N
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUTE5-BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
AS HEREINAFTER SET FORTH:
CHECK AMT.
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
L.A. CO. F &A FED. CREDIT UNION
SEPT. PAYROLL WITHHOLDING
9539 $
1,361.00
RICHARDS, WATSON, & HEMMERLING
SEPT. LEGAL RETAINER
9540
1,100.00
R
ROSEMEAD CHAMBER OF COMMERCE
SEPT. FEE
9541
1,350.00
ROSS-LOOS MEDICAL GROUP
OCT. PREMIUM/EMPLOYEE
9542
636.18
R
PAUL S. TAYLOR
EXPENSE/INDEP. CITIES MTG.
9543
36.35
J. A. FREEMAN & CO.
OFFICE SUPPLIES/PENS
9544
5.18
SAN GAB. VALLEY TRIBUNE
STENO-SEC'Y RECRUITMENT AD
9545
22.4
I.B.M. CORPORATION (ADMIN. SECY
TYPEWRITER/N0. 9215813
9546
497.73
ZELLERBACH PAPER CO.
TAG BD./gNNIV. PICNIC
9547
24.38
P,
BURL BLUE INS. AGENCY
70/71 BLANKET BONDS ON EMP.
9548
145.00
R
EMANUEL & THERESA GUTIERREZ
R/W ACQUI.-WALNUT GROVE
9549'
830.00
TITLE INS. & TRUST CO.
TITLE REPORTS VARIOUS STS.
9550
315.00
R
ACE FENCE CO.
RETENTION PMT./BACKSTOP
9551•
304.80
R
MRS. ANGELA RAMIREZ
RECREATION DEPOSIT REFUND
9552
20.OG
PRUDENTIAL OVERALL SUPPLY
BLDG. MTCE. SUPPLIES/RUGS
955.3
30.00
R
A-Z RENTAL CENTER
EQUIP. RENTAL/MIXER
9554
5.28
R
HALVERSEN UNION SERVICE
REP. BATTERY/CHEV. PICKUP
9555
4.68
GAME TIME INC.
PLAY APP/DELTA-MISSION PARK
9556
479.89
R
* JEAN BURL & JUANITA MICHAEL
DOB OBEDIENCE INSTRUCTORS
9557
12.00
* JOSOCO TROPHY CO.
TROPHY/DOG OBED.
9558
4.01
GPS INDUSTRIES
POOL CHEMICAL SUPPLIES
9559
56.97
SWIMQUIP INC.
POOL REPAIR SUPPLIES
9560
6.93
R
GEORGE & MYRTLE ROBINETT
DEP. EXCHANGE/TIME CERT.
9561
170.00
PATERSON FLOOR COVERINGS
CARPET REPAIR/CITY HALL
9562
21.00
* JOSOCO TROPHY CO.
RECREATION TROPHIES
9563
13.50
WESTGATE PLAZA HOTEL
RM. RESERV./LEAGUE CONF.
9564
70.00
r
C. LELAND GUNN
EXP.-CITY MGRS. CONF.
9565
213.40
DUKE'S LANDSCAPE SERVICE
SEPT. GARDENING SERVICES
9566
700.00
WYCKOFF ASSOCIATES
SEPT. PROFESSIONAL SERVICE
9567
480.63
COUNTY OF LOS ANGELES
JULY COMMUNICATIONS EQ.MTCE
9568
18.11
BAKER'S LAWN MOWERS
EQUIPMENT MTCE.
9569
8.10
CO. OF L.A./COMMUNICATIONS DEPT.
CO. TELEPHONE DIRECTORIES
9570-
36.96
K.D. DUPLICATING SERVICE
1500. BBQ PICNIC TICKETS
9571
15.83
RELIABLE LUMBER INC.
PARK & BLDG. MTCE. SUPPLIES
9572
96.0
R
GULF OIL CORP.
SEPT. VEHICLE OPERATION/GAS
9573
89.05
TURF-GRASS TIMES
SUBSCRIPTION/PARK OFFICE
9574
5.00
R
OLE'S
MISC. PARK MTCE. SUPPLIES
9575
22.94
R
PARRY'S SPORTING GOODS
SOFTBALLS/FOOTBALL FLAGS
9577
106.09
R
ROSEMEAD POSTMASTER
NEWSLETTER MAILING
9576
488.66
SANTA FE INN
COUNCIL/ADMIN. MEETING
9578
10.00
CERTIFIED UNIFORM RENTAL SERVICE
SEPT. UNIFORM SERVICES/PARK
9579
108.15
R
WHIDDON'S HARDWARE
PARK & BLDG. MTCE. SUPPLIES
9580
62.13
R
BANK OF AMERICA
SEPT. 16-30 PAYROLL
9581
10,631.84
R
WILFRED MENTZER & CLARA MENTZER
R/W ACQUISITION-WALNUT GR.
958231
1,580.00
MERCHANT'S BLDG. MTCE. CO.
SEPT. CLEANING SERVICES
9583
525.00
SINCLAIR PRINTING & LITHO
NEWSLETTER & REC. FLYER
9584
805.L.
•
CHECK AMT.
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
R
R
R
R
R
R
R
R
R
R
JAMES FILE & ASSOCIATES
SUCCESS STATIONERS
H. M. SCOTT & ASSOCIATES
K. D. DUPLICATING SERVICE
STATE OF CALIF.-DOCUMENTS SECTION
ROSEMEAD SISTER CITY COMMITTEE
ROSEMEAD SISTER CITY COMMITTEE
TEMPLE CITY CAMERA SHOP
SAN GABRIEL VALLEY SUPPLY
* L.A. CO. PARKS & RECREATION
L.A. CO. ROAD DEPT.
AMERICAN SPRINKLER & SUPPLY CO.
CARDOVA PAVING
RICHARDS, WATSON, & HEMMERLING
NORLUND CONSTRUCTION CO.
DIAMOND MFG. & SUPPLY CO.
* JOYCE WALLER
L.A. CO. SHERIFF'S DEPT.
FAMILY COUNSELING SERVICE/WSGV
L.A. CO. BUREAU OF RES. & COLL£C.
SMART & FINAL IRIS
ROSEMEAD POSTMASTER
SO. CALIF. WATER CO.
SO. CALIF. GAS CO./PASADENA OFF.
SO. CALIF. GAS CO./EL MONTE OFF.
CALIF-AMERICAN WATER CO.
SO. CALIF. EDISON CO.
PACIFIC TELEPHONE
PETTY CASH
REVOLVING ACCOUNT
HAROLD PENNINGTON
L.A. CO. REGIONAL PLANNING
UNITED SWEEPING SERVICE, INC.
DENNIS KUNTZ
MARTIN J. PEDI (Advance)
HOWLAND ELECTRIC WHOLESALE CO.
SO. CALIF. EDISON CO.
MARCY'S JEWELERS
XEROX CORPORATION
MO. & ANNUAL ACCT. SERVICE
9585 $
1,150.00
OFFICE SUPPLIES
9586
159.53
LIGHTING DIST. LEGAL.DESCRI.
9587
223.00
13,000 FALL FANTASY BROCH.
9588
173.55
PLANNING BROCHURE
9589
5.25
S. C. VISIT EXPENSES: #1
9590
1,000.00.
it ti .#2
959,1
1,000.0.0
SLIDE PROJECTOR REPAIR
9592
21.50
PARK & BLDG. MTCE. SUPPLY
9593
111.60
OFFICIATING
9594
142.00
MONTHLY SERVICES PERS.R.
9595
175*621.27
PARK SPRINKLER REP,AIks
9596
209.97
SLAB,AT DELTA/MISSION PARK
9597
295.00
LEGAL SERVICES/MARSHALL ST.
9598
1,009.30
BURTON STREET; CONSTRUCTION
9599
16,873.80
COUPON BOOK/COPY SUPPLIES
9600
324.41
BRIDGE CLASS REFUND.'
9601
10.00
LICENSE INVESTIGATION SERV.
9602
41.23
SEPT. OPEN DOOR ALLOCATION
9603
250#00
AMBULANCE SERVICE
9604
798.00
OFFICE/MEETING SUPPLIES
9605
11.18
MACHINE REPLENISHMENT
9606
75.00
MO. SERVICES (Park)
9607
101.56
MO. SERVICES (Park & Pool)
9608
170.37
MO. SERVICES (C.H'. & Park)
9609
50.45
MO. SERVICES (C.H. & Park)
9610
143.13
MO. SERVICES (C.H.,Pairk,CBD
)9611
1,266.80
MO. SERVICES (C.H. & Pool)
9612
660.88
TO REPLENISH
9613
25.32
TO REPLENISH
9614
109.44•
INTERIOR PAINT/POOL BLDG.
9615
1,110.00
ZONING INSPECTIONS
9616
105.73
SEPT. SWEEPING SERVICES
9617
3,474.00
300 ANNIV. PICNIC POSTERS
9618
50.00
ANNIV. PICNIC ENTERTAINMENT
9619
120.00.
LIGHTING REPAIRS/CITY HALL
9620
161.56
MO. SERVICES (Park & Pool)
9621
532.68
ENGRAVING/ZAPOPAN PLAQUE
9622
10.40
MO. USAGE/COPY MACHINE
9623
211.00
TOTAL CLAIMS & DEMANDS
$73,334.09
PASSED, APPROVED, AND ADOPTED THIS 13TH DAY OF OCTOBER, 1970
ATTEST.
MAYOR OF H Y OF ROSEMEAD
G(/Q/~~ QmdA/LA~rrJ
IT LERK OF THE TY OF ROSEMEAD
* FEE AND CHARGE
R CLAIMANT LOCATED IN ROSEMEAD