CC - 1970 - 100 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-/00
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $239,655.97 AND DEMANDS. NUMBERS 9624 - 9712
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, TRH -LECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
R 0 0 C
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS REQUI D BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM N0. ALLOWED
*MARILYN SPEER
CPRS DISTRICT #10
LAZY DRAINS
ARCADIA ADRESSING CO.
CPRS DISTRICT #13
PRUDENTIAL OVERALL SUPPLY
!.IDO CLUB
R NORB FRT !R I CKEL
ACHIEVEMENT BADGE/TROPHY CO.
L.A.CO. FORESTER/FIRE WARDEN
R HALVORSEN'S UNION SERVICE
*LEISURE CRAFTS
GAME-TIME INC.
*ZELLERBACH PAPER CO.
CALIF. LIQUID FERTILIZER.CO.
*BRUCE'S HAUNTED HOUSE
L.A.CO. ASSESSOR
*JOE KUNTZ
AMERICAN CLEANING
*JOSOCO TROPHY COMPANY
BURBANK CANNING CO.
CREATIVE PLAYTHINGS
K.D. DUPLICATING SERVICE
*L.A.CO.. COMMUNITY SPORTS FUND
0 & G WATER CONDITIONING
MONTGOMERY WARD E CO.
R ALHAMBRA TREE SERVICE, INC.
CALIF. MUNICIPAL BUSINESS TAX
MR. ED ZUBE
A S..
W.SAN GAB. VALLEY PLANNING CNCL.
EL RANCHO POCO
VALLEY CITIES PAPER CO.
CUSTOM TRAILER AWNING INC.
*FRANK OGAS
CENTRAL MARKET CO.
R BANK OF AMERICA
ACCO AIR CONDITIONING CO., INC.
HAROLD E. SIMPSON CO.
R VILLA ROSA ITALIAN BAKERY
*~4A.SURE CRAFTS
R.ROSEM AD CHAMBER OF COMMERCE
R'.BURL'BLUE INSURANCE AGENCY
*MISSION ART CENTER
All"NUR MAGALLANEZ
OIL PAINTING INSTRUCTION
9624
REC. BROCHURE WORKSHOP
9625
CHECK REPLACEMENT (LOST)
9626
12,860 ADDRESSED NEWSLETTERS
9628
REC. WORKSHOP
9627
BLDG. MTCE. SUPPLIES
9629
COUNCIL/COMMISSION MTG.
9630
SIGNS FOR ANN. PICNIC
9631
RIBBONS/BADGES FOR PICNIC
9632
WEED ABATEMENT
9633
VEHICLE OPERATION/REPAIR
9634
REC. POM-POM MATERIALS
9635
PARK EQUIP. REPAIR PARTS
9636
FEE & CHARGE SUPPLIES
9637
PARK MTCE. SUPPLIES
9638
TIKI PENDANTS
9639
1970 ASSESSMENT ROLL
9640
OFFICIATING
9641 .
REPAIR OF SWEEPER
9642
TROPHIES (PICNIC, BASEBALL)
9643
FOR PICNIC
BEANS
9644
.
SHIPPING ON REC. ORDER
9645
5,000 PICNIC FLYERS
9646
UMPIRE FEES FOR SLO-PITCH
9647
FILTER REPAIR (ROSEMEAD POOL
)9648
BATTERY/VEHICLE MTCE.
9649
EMERGENCY TREE TRIMMING
9650
ADVANCE REG/CATHY- KOOPMANS
9651
BAND PERFORMANCE (PICNIC)
9652
MEMBERSHIP CUES
9653
STAGE COACH RENTAL (PICNIC)
9654
BUTCHER PAPER (PICNIC)
9655
WHITE BANNER (SISTER CITY)
9656
BAND FOR DANCE & PICNIC
9657
BEEF FOR PICNIC
9658
OCTOBER 1-15 PAYROLL
9659
MO. SERVICE
9660
STRUCTURAL REMOVAL (GARVEY)
9661
ll.th ANNIVERSARY CAKE
9662
TISSUE PAPER
9663
PORTABLE RESTROOMS (PICNIC)
9664
PREMIUM/BOILER & MACHINERY
9665
PICNIC & FEE & CHARGE SUPPLIES 9666
ZAPOPAN DEPOSIT REFUND .
9667
CLAIMS AND DEMANDS •
OCTOBER 29, 1970.
PAGE TWO
CLAIMANT
•
TATEMENT OF CLAIM
HECK
NO.
MOUNT
ALLOWED
R
SHARON AUSTIN
DANCE CLASS REFUND
9668
3.00
R
BRENDA DOCKSTADER
REFUND/BATON CLASS.,
9669
6.00
R
BELINDA DOCKSTADER
REFUND/BATON CLASS'
9670
6.00
R
GAIL ANDERSON
REFUND/BATON CLASS
9671
.6.00
R
JAMI CANTERELLA
REFUND/BATON CLASS
9672
6.00.
R
KAREN RAMIREZ.
REFUND/BATON CLASS
9673
6.00
HOLLY GODFREY
REFUND/BATON CLASS
9674
6.00
R
CORINNA GARCIA
REFUND/TUMBLING CLASS
9675
6.00
R
STEPHEN MAY
REFUND/TUMBLING CLASS
9676
6.00
MICHAEL SAKAMOTO
REFUND/TUMBLING CLASS
9677
3.00
ANN TERANISHI
REFUND/TUMBLING CLASS
9678
3.00
R
TIFFANY GROHS
REFUND/TUMBLING CLASS
ASS
9679
9680
3.00
00
6
R
JOY DROWNS
REFUND/TOT-TIME CL
.
R
ANTHONY VARGAS
REFUND/TOT-TIME CLASS
9681
6.00
FRANK OGAS
DANCE BAND
9682
50.00
R
MORGAN ICE CREAM CO.
PUNCH/ICE CREAM (PICNIC)
9683
235.00
PAUL ROYLE
PAYROLL CHECK
9684
17.64
CO. ROAD DEPT.
L
A
AUGUST MO. SERVICES
9685
16,592.70
.
ROAD DEPT.
A
CO
L
CONSTRUCTION PROJECT
9686
200,000.00
.
.
.
DERRELL BAUCHMAN
RADAR EQUIP. REPAIR
9687
23.65
DAVID FIERRO
TRASH RECEPTACLES
9689
7;00
R
SAM N. MORALES
ELECTRICAL
9690
53
28
VIRCO MFG. CORPORATION
TOT-TIME CHAIRS
REVIEWING STAND (PARADE)
9691
.
75.00
R
MILLER BROS. FLOATS
PARRY'S SPORTING GOODS
BALL REPAIRS/FEE & CHARGE
9692
196.08
80
4
R
MARCY'S JEWELERS
OF COMMUNICATIONS
DEPT
CO
A
L
PLAQUE ENGRAVING
COMMUNICATIONS EQUIP. MICE.
9693
9694
.
46.27
.
.
.
.
SINCLAIR PRINTING & LITHO INC.
ENVELOPES/BUSINESS CARDS
ARK
9695
9696
253.20
00
077
2
R
HAROLD PENNINGTON
PAINTING AT GARVEY P
TO REPLENISH MACHINE
9697
.
,
75.00
R
ROSEMEAD POSTMASTER
ALPHA BETA ACME MARKETS, INC.
ANNIV. PICNIC SUPPLIES
9698
22.10
26.84
SAN GABRIEL VALLEY WATER CO.
MO. SERVICES
E
9699
9700
10
67
PACIFIC TELEPHONE
S
MO. SERVIC
9701
.
44.41
SAN GABRIEL CO. WATER DISTRICT
MO. SERVICES
9702
268.15
SO. CALIFORNIA WATER CO.
MO. SERVICES
SO. CALIFORNIA EDISON CO.
MO. SERVICES
9703
911.97
CALIFORNIA-AMERICAN WATER CO.
MO. SERVICES
9704
95.42
SO. CALIFORNIA GAS CO.
MO. SERVICES
9705
3.29.
SO. CALIFORNIA GAS CO.
MO. SERVICES
9706
80.02
R
THOMAS & TRACY NODA
REFUND/TOT TIME CLASS
9707
12.Of,
COCA-COLA BOTTLING.COMPANY
COOLER REPAIR
9708
8.50
BRUCE'S HAUNTED HOUSE, INC.
REC. SUPPLIES
9709
12.33
R
A-Z `RENTAL CENTER
EQUIP. RENTAL.FOR PICNIC
9710
27.50
PETTY CASH
TO REPLENISH
9711
17.22'
REVOLVING ACCOUNT
TO REPLENISH
9712
93.32
TOTAL CLAIMS & DEMANDS
$239,655.97
PASSED, APPROVED, AND
ADOPTED-THIS 29th DAY OF OCTOB
ER, 1970
L-IMAYOR OF THL- OF
ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
* Fee & Charge
R Claimant located in. Rosemead.