CC - 1971 - 22 - Claims and DemandsCITY:. OF ROSEMEAD
RESOLUTION N0.
A.RESOLUTION OF:THE CITY.COUNCIL OF THE 'CITY OF ROSEMEAD
ALLOWING CERTAIN'CLAIMS.AND DEMANDS IN THE SUM OF $93,012.83
AND DEMANDS NUMBERS 10434710535r
THE CITY COUNCIL. OF THE',CITY,0F 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 S
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, HERE INAFTER,,sSET.,FORTH
CHECK AMT
CLAIMANT'' STATEMENTI`OF CLAIM NO. ALLOWED
R HAROLD PENNINGTON MTCE/BENCHES ON VALLEY. .10434 50.00
CALIF. CONTRACT'CITIES',,-'}`d14 SEMINAR REGISTRATIONS.'. 10435.° 1,050.00
R%% PAUL ROYAE ".`SWIM_TEAM INSTRUCTOR' 10436: 168.96
R%% VICKI ROBERTS :SWIM TEAM INSTRUCTOR 10437 185.74
RIVIERA HOTEL ADV. RM. RESERVATIONS/CC MT.G.10438 122.00
L.A. CO-CREDIT UNION MARCH PAYROLL WITHHOLDINGS 10439 1,725.00
RICH.,WATSON,&DREYFUSS, MONTHLY LEGAL RETAINER`' 10440 1,100.00
R ROSEMEAD.CHAMBER OF COMM.PER MONTHLY.AGREEMENT 10441 1,350.00
FILMS INCORPORATED RECREATION FILM 10442 ! 17.80
R UNION OIL, CO.,.OF. CALIF. VEHICLE.OPERATION(H4LVORSENS10443 , 277.56
R- MRS. RAMOS DANCE CLASS REFUND 10444 6.00 -
R MARCY'S JEWELERS PLAQUE ENGRAVING, 10445 4.40.
MC KINLEY' WELDING "CO:. MERRY-GO-ROUND, REPAIR. 10446 6.50
SO. CALIF:.EDISON CO ST. & HWY.'e'LIGHTING (2 MO.) 10447.' 12,491.84
R ROSEMEAD:POSTMASTER NEWSLETTER' MAILING 10448 554.80
R^'MODESTO"VALENZUELA ` CASH DEPOSIT REFUND 10449 2,500'.00`.
R ..BANK•OF AMERICA " NET PAYROLL/MAR.16-31,1971 10450 9,302.50
R GULF OIL.CORPORATION GAS PURCHASES 10451 5.83
R SHELL OIL'COMPANY ;;'GAS PURCHASES 10452 4.75
SANTA FE'INN. .BUSINESS MEETING EXPENSES`, 10453 17.40
ROYAL SLUEP,RINT CO k.:PRINTS &.MAPS 10454; 32.04
MILO H^-RDING COMPANY 'ELECTRIC STENCILS., 10455 12.60
R DAVID FIERRO. ' VALLEY TRASH RECEP. CLEANING 10456. 20.00
MERCHANTS.,BLDG. MTCE.::,,:,MO. CITY HALL CLEANING'.. 10457 .525.00,
CAL-GAS GAS FOR HEATER/CI,TY•YARD'%: 10458 14.73
SWEENEY OIL CO DIESEL FUEL 10459 11.43
ACME CHEMICAL CO.- POOL CHEMICALS 10460 377.80
J.A. SEXAUER`MFG. CO _w PLUMBING REPAIR'PARTS 10461 62.92
GAME TIME` RECREATION EQUIPMENT/GARVEY, 10462 627.94
LINCOLN COMPANY POOL P.OST~ANCHORS: 10463 35.70
AUTOMATIC BURNER,:CORP MARCH POOL-'MTCE :"SERVICE `-10464 85.00
BAKER'S LAWN MOWERS MOWER', SHARPENING 10465.• 55.58,
R HAL'S AUTO. UPHOLSTERY SEAT' COVER' REPAIR 10466 29.40
OPERATING.INDUST,RIES PARK DUMPING 1046731.00..
CLIVE MC PHERSON WRESTLINGINSTRUCTION. ° 10468 78.12
ELEANOR .:VARGAS TOT-TIME,INSTRUCTION 10469: 78.75
PAT NC NULTY TOT-TIME INSTRUCTION ,10470130
J & M SERVICE RECORD;PLAYER REPAIR 1047119.85
DAVE'S TROPHIES'`- TRACKMEET.TROPHIES 10472. 26.30
JOE KUNTZ; - 'CHURCH. BASKETBALL,OFFICIAL :10473 45.00
HAROLD .NI,CHOLS SQUARE DANCE:.INSTRUCTION 10474.-, 187.50
ST: TREE'.SEMINAR.'INC. MEMBERSHIP.DUES/CHANDLER 10475: 5.00. .
1 ;
4i ,
CLAIMS & DEMANDS
PAGE TWO
APRIL 13; 1971.".
'
CHECK
AMT.
CLAIMANT-,.
STATEMENT OF CLAIM
NO.
ALLOWED
SO. CALIF. PLANNING CONG
MEMBERSHIP.'',DUE,S/1971
10476
35.00
SINCLAIR PRINTING
15, 000.NEWSLETTERS
10477•
; 704.00
GESTETNER CORPORATION *
ANNUAL CONTRACT & MTCE.`'
OF OFFICE MACHINES
10478
133.03
CO. DEPT.. OF COMMUNICATIONS FEBRUARY MTCE..
10479
52.67.
AUTOMATED BUS. SYSTEMS
PAYROLL SUPPLIES.'
10480
104.56
LIVINGSTON-GRAHAM, INC.
PLASTER.SAND/PARK"
10481
35.75.
•
AMCO MACHINERY REBUILDING ROSEMEAD POOL MTCE.
10482
31.00
R
FENCE CRAFT.-.- :
.PARTS FOR 'PARK FENCING;
10483
119.18
AIR CONDITIONING CO
MO-. SERVICE AT CITY'. HALL
10484'
66.00
L.A. CO J;°SHERIFF.'S
2ND QTR. MOTORCYCLE PATROL,
10485
.,7,842.00 .
ROSS-LOOS MEDICAL GROUP...
MARCH.& APRIL PREMIUMS-
10486
1,400.33
JESSE B:."CHAPMAN,:SRA'--.•,
WALNUT.'GROVE APPRA"ISALS`
10487
550.00
DERRELL.BAUCHMAN
.RADAR' MAINTENANCE
10488
23.31
JAMES FILE & ASSOCIATES'.
'MONTHLY AUDITING SERVICE
10489
250.00
ARCADIA'ADDRESSING '
',NEWSLETTER ADDRESSING
10490
105
AQUA POOL'-SUPPLY
,POOL WALL.".BRUSH & ADAPTER'
10491
12.08
GENERAL.BINDING"CORPORATION '.BUDGET SUPPLIES
10492
36.45
MILO HARDING CO:
.ELECTRIC"STENCIL
10493
3.15
V 0 I" D "
.V 0.. 1'b
10494
V 0 I b
DAVE'S TROPHIES;
FOR SLO-PITCH
'
10495
105.00
PARRY'S SPORTING GOODS.
'•POOL.SUPPLIES/WHISTLES
10496
" 9.07
SUN AIRED BAG.`CO.,INC.
,CHECKING'PINS/POOL
10497
20.48
"
ART'S RADIO &.T.V.'SERV.
.;P.A..SYSTEM REPAIR 'AT`POOL
10498
10.00
R
.WHIDDON'S HARDWARE
PARK'&' BLDG. MTCEo,SUPPLIES
10499-
: 79.15
R
CALIFORNIA BRICK & TILE
CONCRETE MIX/PARK,
10500
51.75.
R
RELIABLE-LUMBER'INC. :
:PARK MTCE. SUPPLIES
10501
:r 118.26
MARINELAND"
RECREATION FIELD TRIP,
10502.
234.75
R
FRANK C..00NAHUE.CO.
POOL DECK:
10503
. 55.00
UNITED SWEEPING.SERVICE'.°._
"MARCH?SWEEPING.SERVICES
10504
3,474.00
.ALCO CHEMICAL-CO... '
POOL CHEMICALS
-10505
. 4.80
.CO. BUREAU RES. & COLL:-
1
.AMBULANCESERVICE AGREEMENT
10506
2,155.00.
STATE OF
CALIFORNIA.
TRAFFIC SIGNAL REPAIR:.
10507
331.56
LINGO INDUS. ELECTRONICS
:EXTRAORDINARY SIGNAL MTCE.
10508
' 173.22
DUKE'S LANDSCAPE SERVICE
:REIMBURSABLE MTCE/1ST CITY..
.10509
216.00
R
OLE'S
PARK & BLDG,.. MTCE. SUPPLIES
,:10510
. 27.64 .
RICHARD & GAYLENE BOWEN'';
'RIGHT-OF.-WAY ACQUISITION
10511
650.00
• R
ANNA MAE'STARR
" " it "
10512
265.00 -
,
MADISON CHEMICAL 'CORP '
PARK BLDG. MTCE.SUPPLIES
10513:
106.00
10514'
VOID
R^
ELENA EXPOSITO
DEPOSIT REFUND
10515
20.00
WEST PUBL'ISHING,,.CO
:CALIF`. ANNOTATED CODES
10516•
127
R
SAN GAB. :VALLEY.'SUPPLY,'
PA. RK-& BLDG. MTCE". SUPPLIES
.10517
42.84
R
SUCCESS STATIONERS
OFFICE SUPPLIES.:
10518
103.34
SO. CALIF. GAS CO ?
;MO. SERVICE,
10519
713.61 .
CALIF. AMERICAN.WATER.:CO.
MONTHLY SERVICE:'
10520
61.36
SO. CALIF. 'EDISON CO
MONTHLY SERVICE
10521
1,034.89
PACIFIC TELEPHONE
MONTHLY SERVICE
10522
6.67
L.A. CO'. ROAD 'DEPT
MO:'SERVICE.PER'REQUEST
10523
26,349.72
R
H. M. SCOTT &..ASSOC
30% ENGINEERING FEE/1970 ; ,
STORM DRAIN PROJECTS`-
10524
9,552.00
R
PAUL ROYLE
SWI.M TEAM:; INSTRUCTION
10525
66.00
" R
ACE FENCE'Co.
"
,REMOVE'/-INSTALL FENCE/WAL.'GR
.10526'
205.00
CAPT.
ROBERT TRASK
AT.TEN.- AT.'CON. "CI,TY. SEMINAR
10527
50.00
PHOTOGRAPHY BY WEIL'
MARCH.RHOTOGRAPHIC.-SERVICES
10528.
131.50
R'-
ELSA KATO,
REFUND FOR.MARINIELAND TRIP.
.10529
2.00
LINGO INDUSTRIAL ELEC.:.'
MARCH TRAFFIC SIGNAL MTCE:
`10530.
522.48
GRAPHIC ARTS `CENT,ER
S'ILK SCREEN SUPPLIES
10531.
29.77
R^
SMART & FINAL IRIS CO
TEEN DANCE,`SUPPLIES
10532
12.14
et,
tt~
. r
CLAIMS DEMANDS"
PAGE THREE
APRIL. 13197L
.
CHECK
AMT.
CLAIMANT STATEMENT OF CLAIM
NO.
ALLOWED"
"
E''MARCH GARDENING,'.SERVICES ' '.1
DUKE'S LANDSCAPE SERVIC
10533
776.49
PETTY CASH TO REPLENISH
10534,;
37.22
REVOLVI,NG'ACCOUNT ':TO' REPLENISH -
10535
144.51.
.
I
012.83:
$93
8 DEMANDS
TOTAL CLA
MS
,
PASSED, APPROVED,.,& ADOPTED THIS 13TH DAY OF APRI
L,"1971
- / /Az
CITY'OF R SEMEAD
A OR F THE
.
ATTEST
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CITY CLERK OF THE CITY. OF ROSEMEAD
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