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CC - 1970 - 034 - Claims and Demands1 • CITY OF ROSEMEAD • RESOLUTION NO. 70- 34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 40,494.59 AND DEMANDS NUMBERS 8819 - 8880 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 ZME-TRE71DIRECTOR 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 I M-BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AUDITED AS KEE AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED L.A. CO. FEDERAL CREDIT UNION R BANK OF AMERICA WYCKOFF & ASSOCIATES R T & J RESTAURANT ROYAL BLUE PRINT COMPANY JAMES FILE & ASSOCIATES R GARVEY SCHOOL DISTRICT PERMA PLAQUE CORPORATION TEMPLE CITY CAMERA SHOP R MARCY'S JEWELERS R DUKE'S LANDSCAPE SERVICE R MERCHANTS BLDG. MTCE. CO. TITLE INSURANCE & TRUST CO. R SUCCESS STATIONERS TITLE INSURANCE & TRUST CO. L.A. CO. PARKS & REC. DEPT. H. H. YOUNG R MR. WILLIAM BECHT OPERATING INDUSTRIES, INC. R OLE'S G & M WHOLESALE ELECTRONICS DUNN-EDWARDS CORPORATION HOWLAND ELECTRIC R RELIABLE LUMBER, INC. R SAN GABRIEL VALLEY SUPPLY PARK & TURF EQUIPMENT R A-L LOU'S RENTAL R GULF 01L CORPORATION R HY-LO DRUG R LEE AND LEN * L.A. CO. PARKS & REC. DEPT. * DEBBY BUTTERS * ANGIE ROYLE * "ONE WAY" BANK * AUDIO FILM CENTER, INC. AUTOMATIC BURNER CORPORATION ARCADIA/PASADENA POOL MTCE. 0 & G WATER CONDITIONING RICHARDS, WATSON, & HEMMERLING R ROSEMEAD CHAMBER OF COMMERCE R ROSEMEAD POSTMASTER SOC-CO PLASTIC COATING CO. NEWTON MFG. CO. BUREAU OF RESOURCES/COLLECTIONS PITNEY-BOWES, INC. PACIFIC TELEPHONE CO. APRIL PAYROLL DED. 8819 987.00 APRIL 16-30 PAYROLL 8820 11,383.41 PUBLIC RELATIONS 8821 450.00 CONTRACT CITIES BANQUET 8822 624.00 PRINTING 8823 13.87 ACCOUNTING SERVICES-APRIL 8824 250.00 ELECTION POLLING PLACES 8825 60.00 CERT. OF ELECTION 8826 23.99 PHOTO PROCESSING 8827 167.84 ENGRAVING 8828 9.60 GARDENING SERVICES-APRIL 8829 700.00 MO. CLEANING SERVICE 8830 525.00 DEED RECORDING INFO.-APRIL 8831 25.00 OFFICE SUPPLIES 8832 114.43 LEGAL DESCRIPTIONS 8833 125.00 ROADSIDE TREE SERVICE 8834 2,568.13 DEPOSIT REFUND-ZAPOPAN 8835 20.00 RESTROOM SINKS-DELTA-MIS. 8836 123.17 DUMP CHARGE 8837 15.00 PK. MTCE. SUPPLIES 8838 103.91 PK. MTCE. SUPPLIES 8839 22.61 PK. MTCE. SUPPLIES 8840 118.68 PK. MTCE. SUPPLIES 8841 234.31 PK. AND BLDG. MTCE. SUP. 8842 49.41 PK. MTCE. SUPPLIES 8843 20.40 EQUIPMENT REPAIR 8844 20.17 EQUIPMENT RENTAL 8845 475.13 VEHICLE OPERATION %8846 82.34 FILM PROCESSING 8847 6.71 EQUIPMENT REPAIR 8848 7.50 CINCO DE MAYO 8849 50.00 TOT TIME INSTRUCTOR 8850 75.40 TOT TIME INSTRUCTOR 8851 48.84 TEEN DANCE BAND 8852 40.00 CINCO DE MAYO 8853 11.60 MO. MAINTENANCE-APRIL 8854 150.00 CONTRACT POOL MTCE. 8855 211.41 POOL MTCE. 8856 210.00 MO. RETAINER 8857 1,100.00 MO. FEE PER AGREEMENT 8858 1,350.00 TO REPLENISH MACHINE 8859 75.00 POOL MTCE. 8860 676.20 ROSE DECALS 8861 100.00 AMBULANCE SERVICE 8862 160.00 POSTAGE MACHINE RENTAL 8863 19.50 MO. SERVICE 8864 635.41 J • CLAIMS AND DEMANDS PAGE TWO MAY 12, 1970 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED SOUTHERN COUNTIES GAS CO. SAN GABRIEL COUNTY WATER DI SOUTHERN CAL. EDISON CO. CAL. AMERICAN WATER CO. L.A. CO. ROAD DEPT. MR. BOB RICKETTS APPLIANCE SERVICE STANDARD BRANDS PAINT CO. PRUDENTIAL OVERALL SUPPLY GEORGIA-PACIFIC CORPORATION TINKERTOWN COMPANY MCKINLEY WELDING CO. LOS ANGELES DODGERS PUBLICATIONS CENTER REVOLVING ACCOUNT PETTY CASH MO. SERVICE .8865 81.15 ST. MO. SERVICE 8866 4.80 MO. SERVICE 8867 322.40 MO. SERVICE 8868 471.46 MO. SERVICE 8869 14,554.87 SPECIAL DEPT. SUPPLIES 8870 20.00 SPECIAL DEPT. SUPPLIES 8871 277.25 SPECIAL DEPT, SUPPLIES 8872 9.14 BLDG. MTCE. SUPPLIES 8873 29.00 FIELD LINER 8874 47.25 CINCO DE MAYO RIDES 8875 250.00 BUMPER HITCH/DODGE 8876 40.43 20 ADULT TICKETS 8877 30.00 SPRING PROGRAMS 8878 6.00 TO REPLENISH 8879 64.73 TO REPLENISH 8880 46.14 TOTAL CLAIMS & DEMANDS $40,494.59 PASSED, APPROVED AND ADOPTED THIS 12th DAY OF MAY, 1970 MAYOR OF TH TY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD