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CC - 1970 - 109 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 7040/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $31,220.24 AND DEMANDS NUMBERS 9789 - 9849 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 OF FINANCE THAT THE FOLLOWING CLAIMS AND DEMANDS SECTIOA 2 HAVE BEEN . AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLCIdED I N THE A MOUNTS AS HEREINAFTER SET FORTH: ,CHECK AMT. CLAIMANT STATEMENT OF CLAIM NO. ALLOWED *AGNES ROYLE TOT-TIME INSTRUCTION 9789 0 29.64 60 30 *FARMER BROTHERS PERCOLATER SUPPLIES PARK MTGE 979 9791 . 138.81 ORANCO SUPPLY CO. AGNES RETZLAFF . ZAPOPAN DEPOSIT REFUND 9792 20.00 JAMES S. FILE & ASSOCIATES ACCOUNTING SERVICES N 9793 9794 300.00 25.00 NATIONAL LEAGUE OF CITIES CERTIFIED UNIFORM RENTAL SERVICE SUBSCRIPTIO OCT. UNIFORM SERVICE 9795 132.00 PRUDENTIAL OVERALL SUPPLY PARK & BLDG. MTGE. 9796 041 DO V V 0 1 D AUTOMATIC BURNER CORP. POOL MTCE. G 9798 9799 135.08 12.00 *JOE KUNTZ OFFICIATIN 9800 25.00 TITLE INSURANCE & TRUST CO. BUREAU OF RESOURCES/COLL. CO A L DEEDS AMBULANCE SERVICES 9801 234.00 . . . ANGUS-CAMPBELL, INC. BLDG. MTCE. SUPPLIES 9802 SPRINKLER CONTROLLER REP.9803 97.23 35.00 BOB RICKETTS BLUE GRASS BAND ANNIV. PICNIC 9804 150.00 L. R. MCCAULEY ELEC. BREAKER REPLACE.' 9805 8 6 75.00 67 7 L.A. CO. HEALTH DEPT. LOCAL ORD. INSPECTION 9 0 9807 . V 0 1 D V 0 1 D TEMPLE CITY CAMERA SHOP PHOTO SERVICES L SUBSCRIPTICN 9808 9809 182.27 30.00 ALHAMBRA POST-ADVOCATE SINCLAIR PRINTING &LITHO INC. ANNUA PRINTING/BUSINESS CARDS 9810 6.86 ACCO AIR CdIN DITIONIN_G CO. MO. MTCE. CHARGE SCHOOL CROSSING GUARD 9811 9812 66.00 811.52 L.A.CO. SHERIFFS DEPT. LOS ANGELES TIMES PARK MTCE. RECRUITMENT 9813 32.00 *CECiLLE KLEIN DANCE INSTRUCTOR OIL PAINTING INSTRUCTOR 9814 9815 256.80 88.40 *MARILYN MACHADO HOWLAND ELECTRIC WHOLESALE CO. BLDG. MTCE. SUPPLIES 9816 154.50 R A-Z REITAL CENTER EQUIP. RENTAL 9817 9818 48.01 00 12 *JOE KUNTZ OFFICIATING FEE & CHARGE SUPPLIES 9819 . 28.80 *PATRICIA ROBERT R GREENHOUSE MANUFACTURERS SHADE CLOTH CES 9820 9821 76.54 04 103 URBAN ARCHITECTS & PLANNERS, INC. PROFESSIONAL SERVI 9822 . V 0 I D V 0 1 D' PARK & TURF EQUIPMENT FIVE-GANG MOWER LIES 9823 9824 1,984.12 283 53 R SAN GABRIEL VALLEY SUPPLY BLDG. MTCE: SUPP LTG 9825 . 914 35 11 SOUTHERN CALIF. EDISON CO. . ST. & HWY. AT GARVEY POOL MTCE 9826 . , -18.00 MARVIN 0. BEARDSLEY R HERBERT HUNTER . LEAGUE CONF, EXPENSES 9827 197.38 SO. CALIF. WATER CO. MO. SERVICES SERVICE BALANCE OF MO 9828 9829 75.43 20.00 CALIF-AMERICAN WATER CO. . SERVICES MO 9830 29.02 SO. CALIF. GAS CO. EDISON CO. CALIF SO . MO. SERVICES ~ 9831 530.81 . . PACIFIC TELEPHONE MO. SERVICES XO"O 9832 720.44 R MR. & MRS. WM. S. LUNETTA RIGHT-OF-WAY AGREEMENT 9833 95.00 CLAIMS & DEMANDS NOVEMBER 24, 1970 PAGE TWO CHECK AMT. CLAIMANT STATEMENT OF CLAIM NO. ALLOWED R STEVE & IDA ANDREWS SNYDER TRANSFER CO., INC. R BETTY ALVAREZ FRANCES REED I.B.M. CORPORATION WESTERN HIGHWAY PRODUCTS, INC *MICHAEL WILLIS 0 & G WATER CONDITIONING CATHY KOOPMANS FAMILY COUNSELING SERVICE PETTY CASH REVOLVING ACCOUNT THE ACOSTICS BAND SUN-INDEPENDENT NEWSPAPERS CALIFORNIA PRESS R BANK OF AMERICA ST. CONST. PROJECT (R-W) 9834 144 PLASTIC SHEET SHIPPING 9835 :75 GUITAR CLASS REFUND 9836 5.00 DEPOSIT REFUND 9837 10.00 TYPEWRITER MTCE. 9838 12.22 SIGNS TO UNIVERSAL SQUARE 9839 67.01 LEADER FOR SPECIAL EVENT 9840 7.50 POOL REPAIR SUPPLIES 9841 158.25 CALIF. MUN. BUS. TAX MTG .9842 79.04 OPEN DOOR ALLOCATION 9843 375.00 TO REPLENISH 9844 15.49 TO REPLENISH 9845 105.87 TEEN DANCE 9846 70.00 PARK MTCE. RECRUITMENT 9847 4.25 PRUCHASE ORDERS 9848 137.15 NOV. 1-15 PAYROLL 9849 10,769.36 TOTAL CLAIMS & DEMANDS $31,220.24 PASSED, APPROVED, AND ADOPTED THIS 24th DAY OF NOVEMBER, 1970 ATTEST: * Fee & Charge MAYOR IL-THEE ITY ur OSEMEAD i Claimant located in Rosemead