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CC - 1970 - 044 - Claims and Demands0 CITY OF ROSEMEAD RESOLUTION NO. 70- y/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 50,776.42 AND DEMANDS NUMBERS 9032 - 9093 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 SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED Y LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED R R R R R R R BILL MEDRANO, L.A. CO. PKS/REC. S.C.M.A.F., PAT PATTERSON ROSEMEAD POSTMASTER V 0 1 D TOM'S GULF SERVICE XEROX CORPORATION L.A. CO. REGIONAL PLANNING COM. MONROVIA REPRODUCTION V-VLY CONTRACTOR HERB'S RICHFIELD SERVICE ROUNDTABLE FILMS, INC. ACCO AIR CONDITIONING CO. UNION CARBIDE CO. CLARK COMPANY BURTON'S STUDIO TEMPLE CITY CAMERA SHOP NATIONAL MUNICIPAL LEAGUE ROSS-LOOS MEDICAL GROUP L.A. CO. SHERIFF'S DEPT. L.A. CO. ROAD DEPT. ELIZABETH MALOOF ACE FENCE COMPANY L.A. CO. RESOURCES/COLLECTIONS CECILIA GONZALES URBAN ARCHITECTS/PLANNERS, INC. PRUDENTIAL OVERALL SUPPLY VALLEY CITIES SUPPLY CO. SAM N. MORALES ORANCO SUPPLY CO. RELIABLE LUMBER INC. GULF OIL CORPORATION BANK OF AMERICA LIDO CLUB EMAN UAL ZAVALA DENTIN MFG. CO. BAKER'S LAWN MOWERS FENCE CRAFT PARK & TURF EQUIPMENT K D DUPLICATING SERVICE VALLEY CITIES PAPER CO. PARRY'S SPORTING GOODS HY-LO DRUG LEISURE CRAFTS REGIS./UMPIRE FEES 9032 870.00 REGIS./REC. TEAMS 9033 40.00 NEWSLETTER MAILING 9034 485.00 V O I D 9035 V 0 1 D VEHICLE OPERATION MTCE. 9036 20.56 MACHINE RENTAL/USE 9037 210.00 INSPECTION CHARGES 9038 164.12 DRAWING PEiNS/PLNG. SUPPLIES 9039 28.35 DEMOLITION/CLEAN-UP OF BLDG.9040 395.00 VEHICLE OPERATION MTCE. 9041 12.05 PERSONNEL FILM 9042 7.50 MO. MTCE. 9043 66.00 BLDG. MTCE. SUPPLIES 9044 42.00 FOR PHOTOGRAPHY 9045 75.00 PHOTOGRAPHY 9046 33.08 PHOTOGRAPHY 9047 94.50 1970 MEMBERSHIP DUES 9048 15.00 JUNE INSURANCE PREMIUM 9049 636.18 SCHOOL CROSSING GUARD(APRIL )9050 11227.60 MO. SERVICES/TRAF. SIG. REPAIR 9051 25,765.31 CONVEYANCE OF PROPERTY 9052 150.00 REMOVAL/INSTALLATION(FENCES )9053 173.00 AMBULANCE SERVICES 9054 524.00 POOL USE REFUND 9055 9.50 GARVEY PARK STORAGE FACILIT Y 9056 79.37 BLDG. MTCE. SUPPLIES 9057 30.00 PARK MTCE. SUPPLIES 9058 64.60 SPEAKER SYSTEM 9059 105.00 SPRINKLER REPLACEMENT PARTS 9060 89.04 PARK MTCE. SUPPLIES(MAY) 9061 164.11 VEHICLE OPERATION - PARK 9062 89.08 JUNE 1 - 15 PAYROLL 9063 11,432.58 JOINT COUNCIL/PLANNING MTG. 9064 63.65 P.A. SYSTEM DEPOSIT REFUND 9065 10.00 TABLE,CHAIRS, FOR PARKS 9066 922.16 EQUIP. REPAIRS 9067 7.56 FENCING(GAR. PK. BALL DIAMO ND)9068 230.00 PARK & TURF EQUIPMENT 9069 1,632.80 PRINTING/13,000 PROGRAMS 9070 1,029.39 REC. SUPPLIES 9071 33.90 REC. SUPPLIES 9072 163.93 REC. FILM SUPPLIES 9073 6.71 SUMMER REC. SUPPLIES 9074 517.93 CLAIMS AND DEMANDS PAGE TWO JUNE 23, 1970 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED V 0 1 D * AGNES ROYLE * AMERICAN HANDICRAFTS CO. * SMART & FINAL IRIS CO. R WM. BECHT PLBG/HEATING INC. GEORGIA PACIFIC CORPORATION MARTIN A. GONZALES DENTIN MFG. CO. * LOIS E. BURNS XEROX CORPORATION PACIFIC TELEPHONE CALIFORNIA-AMERICAN WATER CO. SO. CAL. WATER CO. SO. CAL. GAS CO. SO. CAL. EDISON CO. R REVOLVING ACCOUNT R CUSTODIAN PETTY CASH * JUDY HAPROV R ROSEMEAD POSTMASTER V 0 1 D 9075 V 0 1 D TOT-TIME INSTRUCTOR 9076 88.80 CRAFTS FOR FEE/CHARGE 9077 317.18 FEE/CHARGE SUPPLIES 9078 33.36 PLBG. REPAIRS/FTN. INSTALL. 9079 128.06 POOL SUPPLIES 9080 107.02 SEVERANCE DAMAGE BALANCE 9081 15000 FREIGHT FOR PK IMPROVEMENT 9082 17.32 DANCE BAND 9083 45.00 OFFICE SUPPLIES 9084 80.01 MO. SERVICES 9085 79.55 MO. SERVICES 9086 51.77 MO. SERVICES 9087 229.27 MO. SERVICES 9088 47.04 MO. SERVICES 9089 1,410.03 TO REPLENISH 9090 117.31 TO REPLENISH 9091 42.54 TOT-TIME INSTRUCTOR 9092 66.60 REPLENISH MACHINE 9093 50.00 TOTAL CLAIMS & DEMANDS $50,776.42 PASSED, APPROVED, AND ADOPTED THIS 23rd DAY OF JUNE, 1970 i MAY OF THE LT OF ROSEMEAD /i ATTEST: ZL ~ ~htjm~ CITY CLERK OF THE CITY OF ROSEMEAD