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CC - 1970 - 106 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 70-/Oi A RESOLUTION'OF.THE CITY COUNCIL OF THE CITY OF ROSEMEAD THE SUM 6~N680.46A AND~DEMANDS NNUMBERS D9713 - 9.788 THE SUM OF F $ $ THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION:..]. ''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. 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_ WYCKOFF ASSOCIATES OCTOBER PROF. SERVICES AINER 9713 9714 469.72 00 100 1 R RICHARDS, WATSON, & HEMMERLING ROSEMEAD CHAMBER OF COMMERCE MO. LEGAL RET SEPT. FEE PER AGREEMENT 9715 . , 1,350.00 R ROSEMEAD POSTMASTER TO REPLENISH MACHINE 9716 75.00 L.A.CO. FEDERAL CREDIT UNION OCT. WITHHOLDINGS E RENTAL 9717 9718 1,502.00 20 58 PITNEY-BOWES INC. POSTAGE MACHIN ING 9719 . 60 11 R MARCY'S JEWELERS INC. SACRAMENTO NEWSLETTER PLAQUE ENGRAV YEARLY SUBSCRIPTION 9720 . 25.00 , SAN GABRIEL VALLEY DAILY TRIBUNE YEARLY SUBSCRIPTION 9721 24.00 R DINO'S SAFE & LOCK SERVICE CALL/REPAIR LOCK 9722 13.72 SEXAUER MFG. CO. A J PARK MTCE. SUPPLIES 9723 141.62 2 . . MITCHELL MARIONETTE PRODUCTIONS ANNIVERSARY PICNIC 9724 150.00 CHAMPION TROPHY CO. ENGRAVING/ANNIV. PICNIC ICNIC 9725 9726 7.50 88 70 R A-1 LOU'S RENTAL EQUIP. RENTAL FOR P . 76 10 R J. A. FREEMAN'& CO. OLE'S ACCOUNTING OFFICE AUTO RECORD BOOKS 9727 PARK MTCE./ANNIV. PICNIC SUP-9728 . 127.04 L.A.CO. BUREAU OF RESOURCES/COLL. AMBULANCE SERVICES 9729 0 74.00 00 316 *JUANITA MICHAEL/JEAN BURL DOG OBEDIENCE INSTRUCTION 973 . PARK & REC. SOCIETY CA MEMBERSHIP DUES 9731 25.00 . ALMSTADT LOUIS F BRASS PLATES FOR PLAQUES 9732 9.21 . DUKE'S LANDSCAPE SERVICE GARDENING SERVICES (OCT.) 9733 700.00 STATE OF CALIFORNIA, DIV. OF HIGHWAYS TRAFF. SIGNAL MTCE. 9734 4,837.03.- 18 636 ROSS-LOOS MEDICAL GROUP NOV. INS. PREMIUM ES 9735 9736 . . 66 55 L.A.CO. DISTRICT ATTORNEY BEACH'S GROCERY CO. LEGAL SERVIC SISTER CITY/PICNIC SUPPLIES 9737 . 61.70 MERCHANT'S BUILDING MTCE. CO. MO. CLEANING OF CITY HALL 9738 525.00 *MARY DOMINGUEZ TOT-TIME INSTRUCTOR ENSES 9739 9740 43.40 192 98 R TAYLOR PAUL S LEAGUE MEETING EXP . R . KENNETH M. PIKE LEAGUE MEETING EXPENSES 9741 176.50 R STUART H. MAUDE LEAGUE MEETING EXPENSES 9742 131.00 . R LELAND GUNN C LEAGUE MEETING EXPENSES 9743 187.20 R . JOHN GREEN LEAGUE MEETING EXPENSES 9744 125.79 R DON DETORA LEAGUE'MEETING EXPENSES 9745 154.24 R . RONALD CONTRERAS LEAGUE MEETING EXPENSES 9746 101.92 R STEVE STREET R LEAGUE MEETING EXPENSES 9747 75.95 R . HAROLD H. BURRIS LEAGUE MEETING EXPENSES 9748 144.65 R ANDERSEN WANDA E LEAGUE MEETING EXPENSES 9749 137.00 R PAUL SCHYMOS LEAGUE MEETING EXPENSES 9750 143.69 R SAN GABRIEL VALLEY SUPPLY WASTE LINER BAGS 9751 392.04 GULF OIL CORPORATION VEHICLE OPERATION COSTS 9752 98.40 R ACE FENCE COMPANY INSTALLATION/RELOCATION. 9753 758.00 BAKER'S LAWNMOWER SHOP TOTO MOWER REPAIR 9754 6.22 COMPANY NEWTON MFG SMALL LAPEL ROSES 9755 106.12 R . HALVORSEN'S UNION SERVICE VEHCCLE OPERATION/MTCE. 9756 241.80 R RELIABLE LUMBER INC. PARK MTCE. SUPPLIES (OCT.) 9757 76.70 R WHIDDON'S HARDWARE MTCE. SUPPLIES 9758 65.09 C Ll CLAIMS AND DEMANDS NOVEMBER 10, 1970 PAGE TWO CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED CA. MUNICIPAL. BUS. TAX ASSN. R HUBERT FOUTZ R BANK OF AMERICA R ARNOLD C. ANDERSEN R JOHN P. DAUER L.A.CO. SHERIFF'S-DEPARTMENT SAN GABRIEL VALLEY WATER CO. R SAN GABRIEL VALLEY SUPPLY R H. M. SCOTT & ASSOCIATES, INC R CALIF. BRICK & TILE SUPPLY CO * "THE ACOSTICS" R SUCCESS STATIONERS SINCLAIR PRINTING & LITHO *JOSOCO TROPHY COMPANY R DUCE PLUMBING & HEATING R RENCE CRAFT ASSOCIATED POOL SERVICE DENTIN MFG. COMPANY L.A.CO. ROAD DEPT. R MRS. NELLIE HAYS R*SMART & FINAL IRIS CO'. R*AGNES ROYLE CALIFORNIA-AMERICAN WATER CO. SO. CALIFORNIA EDISON CO. SO. CALIFORNIA GAS COMPANY PACIFIC TELEPHONE NORLUND CONSTRUCTION CO. DUKE'S LANDSCAPE SERVICE REVOLVING ACCOUNT PETTY CASH MEMBERSHIP DUES 9759 10.00 LEAGUE MEETING EXPENSES 9760 152.83 6-31 PAYROLL OCT. 1 9761 12,322.55 , LEAGUE MEETING EXPENSES 9762 216.36 LEAGUE MEETING EXPENSES 9763 171.85 SCHOOL CROSSING (JULY) 9764 174.35 TEMP. SPRINKLERS (WALNUT GR)9765 500.00 PARK BUILDING/MTCE:' SUPPLIES 9766 84.27 LTG. DIST. DESCRIPTIONS 9767 445.76 PARK MTCE: SUPPLIES 9768 6.70 TEEN DANCE BAND 9769 70.00 OFFICE/SISTER CITY SUPPLIES 9770 135.13 1,000 LETTERHEAD IMPRINTS 9771 14.77 REC. SUPPLIES FOR HALLOWEEN 9772 17.62 PARK MTCE. SUPPLIES 9773 5.90 PARK MTCE. SUPPLIES 9774 5.11 RS. POOL PAINTING/MTGE. 9775 2,032.00 SALES TAX 9776 9.36 MO. ROAD DEPT. SERVICES 9777 21,179.58 REFUND/ADULT DANCE CLASS 9778 10.00 REC. FEE & CHARGE/PICNIC 9779 248.47 TOT-TIME INSTRUCTION 9780 45.60 MO. SERVICES 9781 668.01 MO. SERVICES AT PARK 9782 475.79 MO. SERVICES 9783 57.76 MO. SERVICES 9784 24.68 STREET CONST. PROJECTS 9785 6,026.52 LAWN INSTALLATION 9786 798.00 TO REPLENISH 9787 35.42 TO REPLENISH 9788 27.29 TOTAL CLAIMS & DEMANDS $61,680.46 PASSED, APPROVED, AND ADOPTED THIS 10th DAY OF NOVEMBER, 1970 ATTEST * Fee & Charge Claimant located in Rosemead