CC - 1970-117 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-J/,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $151,737.37 AND DEMANDS NUMBERS 9925 - 10003
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 ODE, 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 EQ~ UIRED BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
AS HEREINAFTER SET FORTH:
CHECK
AMT..
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
A
A
S
V
M
G
TEAM TOURNAMENT REGIS.
9925
36.00
.
.
.
.
.
.
ARC OF SOUND
DANCE BAND (12/18)
9926
90.00
JAMES S. FILE & ASSOCIATES
AUDITING SERVICES
S
9927
9928
250.00
12
4
835
NORLUND CONSTRUCTION
RETENTION PAYMENT
,
.
'
KEELINE-WILCOX NURSERIES
TREE REPLACEMENT ON VALLEY
9929
253.20
:CHAMPION TROPHY COMPANY
PLATE ENGRAVING
9930
3.17
VOID
9931
VOID
AMERICAN SOC./PLNG OFFICIALS
MEMBERSHIP DUES
9932
.25.00
400
29
HOWLAND ELECTRIC WHOLESALE CO,
CITY HALL MTCE. SUPPLIES
9933
9934
.
VOID
VOID
CALIFORNIA RUBBER STAMP CO.
DESK NAMEPLATE & ENGRAVING
9935
5.78
KIRST PUMP & MACHINE WORKS
POOL REPAIRS
9936
259.35
140
07
FORESTER & FIRE WARDEN .
.VEHICLE OPERATION
9937
9938
.
24
14
MONROVIA,REPRODUCTION
:PLANNING SUPPLIES
9939
.
16:99
*JOSCO TROPHY COMPANY
TROPHIES
O
R
9940
580
ARCHITECTS/ENGRS. SUPPLY CO.
VE
RAFTING BOARD C
INT'L BUSINESS MACHINES CORP.
D
SELECTRIC CARBON RIBBON
9941
29.15
ATHLETIC FED,
MUN
CAL
SO
1971 MEMBERSHIP
9942
15.00
.
.
.
VOID
9943
VOID
J & M SERVICE
PHONO. EQUIPMENT REPAIRS
9944
18.00
R
HALVORSEN'S UNION SERVICE
VEHICLE OPERATION
S
9945
9946
114.42
94
114
STAND. SWISS SHIFFLI EMBROIDERY
ROSEMEAD EMBLEM
MENT
9947
.
86
58
SAN GABRIEL VALLEY TRIBUNE, INC
EMPLOYEE RECRUIT
9948
.
00
198
R
ACE FENCE COMPANY
NATIONAL CHEMSEARCH CORP.
FENCE REPLACEMENT
PARK MTCE. SUPPLIES/SEALER
9949
.
98.79
VALLEY CITIES PAPER CO.
BUTCHER PAPER/REC. SUPPLIES
9950
13.56
TEMPLE CITY CAMERA SHOP
NOV. PHOTO SERVICES
9951
10.55
DUKE'S LANDSCAPE SERVICE
LABOR/TREE REPLACEMENT(VALLEY
)9952
30.00
WESTERN GOVT'L RESEARCH ASSOC.
1971 MEMBERSHIP DUES
S
9953
9954
4.00
82
34
AMERICAN LOCK & SUPPLY INC.
PADLOCKS/PARK BUILDING
.
R
LIDO CLUB
RECRUITMENT BOARD LUNCH
9955
11.52
PRUDENT"IAL OVERALL SUPPLY
MATS/MOPS (C. HALL & PARK)
9956
30.00
STATIONERS CORPORATION
OFFICE SUPPLIES
9957
10.70
R
SUCCESS STATIONERS
OFFICE SUPPLIES/P.WORKS PRINT
ING 99
58 70.97
CERTIFIED UNIFORM RENTAL SERVIC
E MO. UNIFORM SERVICE
9959
92.40
ZOLATONE PROCESS, INC.
MTCE. SUPPLIES/PAINT
9960
9961
10.55
349
84
*DAVE'S TROPHIES
TROPHIES/FOOTBALL
.
R
`T & J RESTAURANT
ROLLS/ANNIV. PICNIC
9962
62.55
GULF OIL CORPORATION
VEHICLE OPERATION 1st
9963
8.51
SHERIFF'S DEPT.
CO
L
A
LAW ENFORCEMENT SERVICES,gtr.
9964.
107,857-00
R
.
,
.
LEE & LEN T.V. REPAIR
MICROPHONE/SPEAKER REPAIR
9965
36.61
BUREAU OF RESOURCES/COLLECTIONS
AMBULANCE SERVICE
9966
1,002.00
XEROX CORPORATION
MACHINE USE (2 mos.)
9967
449.83
CAL-GAS
BUTANE FOR PARK OFFICE
9968
3.68
or
. •
CLAIMS AND DEMANDS
DECEMBER 22, 1970
PAGE TWO
CHECK AMT.
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
R*SMART & FINAL IRIS CO.
SINCLAIR PRINTING & LITHO INC.
R PARRY'S.SPORTING GOODS
TREASURER, SCPPOA
H.J. OSTLY, COUNTY TREASURER
WILLIAM GOFORTH
*RAYMOND BOTTEMO
*PAT MCNULTY;
*HAROLD NICHOLS
WYCKOFF ASSOCIATES
UNITED SWEEPING SERVICE
*JOE KUNTZ
*MARILYN MACHADA SPEER
COMMERCIAL ELEC. MOTORS, INC.
CAL. PARK & REC. SOCIETY, INC.
CAL. LIQUID FERTILIZER CO.
*CONLIN BROS. SPORTING GOODS
HERBERT R. HUNTER
R ROSEMEAD SCHOOL DISTRICT
R H. M. SCOTT & ASSOCIATES
CALIF-AMERICAN WATER CO.
PACIFIC TELEPHONE
SO. CALIF. GAS CO.
SO. CALIF. WATER CO.
SO. CALIF. EDISON CO.
*MICHAEL WILLIS
*PAUL ROYLE
*VICKI LEWIS
UPPER SGV WATER ASSN.
*ERIC FULLMER
DAVID FIERRO
R BANK OF AMERICA
R ROSEMEAD POSTMASTER
REVOLVING ACCOUNT
PETTY CASH
PASSED, APPROVED, AND
SUPPLIES/COOKIES, ETC.
REC
9969
75.16
.
LETTERHEAD IMPRINTS
9970
16.88
STOP WATCHES,. WHISTLES/REC.
9971
56.34
POOL OPERATORS ASSN. MEMBERSHIP 9972
10.00
GARVEY POOL PAINTING
9973
355.33
LEAGUE EXPENSE REIM.
9974
92.05
SOCIAL DANCE INSTRUCTOR
9975
40.00
TOT TIME INSTRUCTOR
9976
67.50
SQUARE DANCE INSTRUCTOR
9977
210.00
PROFESSIONAL SERVICES
DEC
9978
454.08
.
MO. SERVICE/ST. SWEEPING
9979
3,474.00
CHURCH FOOTBALL OFFICIATING
9980
6.00
OIL PAINTING INSTRUCTOR
9981
40.80
REPAIRS AT ROSEMEAD POOL
9982
410.44
CPRS MEMBERSHIP
9983
35.00
PARK MTCE. PLANT SUPPLIES
9984
70.71
RED NYLON JACKETS
9985
20.89
EXPENSES/NAIL LEAGUE OF CIT
IES 9986
363.50
REPLACEMENT OF LOST EQUIP...
USED
BY-'SR. CITIZENS(ANNIV. PICN
IC) 9987
17.32,
30% EST. FEE/FLOOD CON. PRO
J.
#9609 & 6850
9988
15,642.00
SERVICE/VALLEY MEDIANS
9989
36.55
MO. SERVICE/C.HALL & POOL
9990
91.57
M0. SERVICES/PARK
9991
47.97
SERVICE/PARKS
9992
73.85
PARK, ENT.
SERVICE/C.HALL
SIGNS 999
3 1,169.29
,
DANCE SUPERVISOR
9994
11.94
SWIM TEAM INSTRUCTOR
9995
73.92
SWIM TEAM INSTRUCTOR
9996
60.24
ASSOCIATE DUES-1971
9997
100.00
OCT-DEC FOOTBALL OFF. & INS
TRUC.9998
146.00
VALLEY/TRASH REC. CLEANING
9999
20.00.
DEC. 1-15 PAYROLL
10000
11,210.93
TO REPLENISH MACHINE
10001
0.00
TO REPLENISH
10002
86
.69
16
TO REPLENISH
NDS
10003 29.
151
737:37
TOTAL CLAIMS & DEMA
,
ADOPTED THIS 22nd DAY OF DECEMBER, 1
970
MAYOR OF x"E Y OF ROSEMEAD
ATTEST-
CITY CLERK OF THE CITY OF ROSEMEAD
* Fee and Charge
R Claimant in Rosemead