Loading...
CC - 1970 - 052 - Claims and Demands• CITY OF ROSEMEAD • RESOLUTION NO. 70-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $96,841.94 AND DEMANDS NUMBERS 9184-9260. 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 GOVERN- MENT CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. DIRECTOR F FINANCE SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS AUDITED AS REQUIRED BY LAW AND THAT THE SAME HEREBY ALLOWED AS HEREINAFTER SET FORTH: CLAIMANT STATEMENT OF CLAIM HAVE IN THE CHECK NO. BEEN AMOUNTS AMOUNT ALLOWED * KNOTT'S BERRY FARM REC. FAELD TRIP 9184 50.75 EQUITABLE LIFE ASSURANCE SO. . BALANCE 70-71 GRP CONTRACT 9185 11,200.00 GEORGE ENVALL TR. ENG. SEMINAR 9186 50.00 * DISNEYLAND REC. FIELD TRIP 9187 56.15 PEGGY GOLDEN INTER-CITY SOFTBALL LEAGUE 9188 10.00 R LIDO CLUB COUNCIL/PLANNING MEETING 9189 66.55 R BANK OF AMERICA PAYROLL PROCESSING 9190 18,418.69 COLLETTA & EDGLEY CONTRACTORS GARVEY PK STORAGE BLDG. 9191 3,873.04 XEROX CORPORATION USAGE OF MACHINE 9192 210.00 STARDUST MOTOR HOTEL ROOM DEPOSIT-LEAGUE CONF. 9193 60.00 TOWN AND COUNTRY HOTEL ROOM DEPOSI;T-LEAGUE CONF. 9194 10.00 R JACKIE CLAIR REFUND ON ARCHERY LESSONS 9195 3.50 INTERNATIONAL BUSINESS MACHINES IBM TYPEWRITER 9196 445.61 VOID 9197 JOE FRIEZER PHOTOGRAPHY 1st 4th of JULY CELEBRATION 9198 53.01 R BURL BLUE INSURANCE AGENCY INSURANCE 9199 9,039.00 R ALHAMBRA TREE SERVICE TREE REMOVAL 9200 1,330.00 LA Co ROAD DEPT REPAIR OF SIGNAL 9201 187.43 COWL ELECTRIC MOTORS INC. POOL SERVICE/REPAIR 9202 110.21 PRUDENTIAL OVERALL SUPPLY BLDG. MTCE./REPAIR 9203 45.00 NELSON PONTIAC VEHICLE REPAIR 9204 31.87 R TOYTOWN INC. RECREATION SUPPLIES 9205 197.37 K & K CONSTRUCTION SUPPLY 4 SAFETY CAPS 9206 17.30 R RELIABLE LUMBER IND. WALL REPAIR (RSMD PARK) 9207 64.73 * JOSOCO TROPHY COMPANY 7 TROPHIES 9208 27.27 R DUCE PLUMBING DRAINAGE CLEARING :(GAR Pk) 9209 78.50 R A-1 LOU'S RENTAL GENERATOR/TRENCHER RENTAL 9210 128.05 HY-LO DRUG RECREATION SUPPLIES 9211 52.49 HAMMATT AND SONS RECREATION SUPPLIES 9212 23.10 LINCOLN COMPANY KICKBOARDS FOR POOLS 9213 61.95 JONES CHEMICALS, INC. POOL CHEMICALS 9214 1,064.08 * GARY WOODRUFF TENNIS INSTRUCTION 9215 28.00 • HAL NICHOLS SQAURE DANCING OFFICIATING 9216 198.75 NORLUND CONSTRUCTION STREET CONST. PROJECTS 9217 12,156.50 * IDEAL PICTURES RECREATION MOVIES 9218 149.34 AUTOMATIC BURNER CORP. BOILER INSP./MTCE. 9219 90.00 CALIFORNIA LIQUID FERTILIZER CO PARK MTCE. SUPPLIES 9220 241.63 • LEISURE CRAFTS RECREATION SUPPLIES 9221 30.93 GPS INDUSTRIES POOL SUPPLIES 9222 75.36 t STANDARD BRANDS PAIINT COMPANY RECREATION SUPPLIES 9223 30.38 URBAN ARCHITECTS & PLANNERS, INC PROFESSIONAL SERVICES 9224 216.28 ATHLETIC/REC. TURFGRASS ASSN. 1970 MEMBERSHIP-D. CHANDLER 9225 5.00 MISSION ART CENTER RECREATION SUPPLIES 9226 42.17 SWEENEY OIL COMPANY WEED OIL/DEPOSIT 9227 17.44 t MR. FRANK OGAS TEEN DANCE BAND 9228 70.00 • LOIS E. BURNS TEEN DANCE BAND 9229 50.00 R DINO'S SAFE & LOCK LOCK REPAIR (GAR PK) 9230 8.50 NATIONAL SANITARY SUPPLY CO. 10 CASES CLEANSER 9231 67.52 MUNICIPAL TREASURERS ASSN. EXPENSES-TREAS. CONF. 9232 47.00 CLAIMS-AND-DEMANDS PAGE TWO JULY 28, 1970 • L CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED R* R R R R R R R R R R R ALHAMBRA, DIRECTOR OF FINANCE BREWMATIC-WESTERN URN MFG. CO. SINCLAIR PRINTING & LITHO INC. UNITED STATES PUMICE COMPANY H.J. OSTLY, CO. TREASURER SOUTHERN CAL. EDISON CO. JOHN MANKE POST-ADVOCATE RUSSELL TRANSPORTATION, INC. ROSEMEAD POSTMASTER SOUTHERN CAL. GAS CO. PACIFIC TELEPHONE SO. COUNTIES GAS CO. SO. CAL. EDISON CO. LA Co ROAD DEPT BAKER'S LAWN MOWERS PETTY CASH REVOLVING ACCOUNT HUGH FOUTZ MARVIN LOWREY-KIWANIS R.K. MCCAFFREE-LUNCHEON OPT. JAY CRISSMAN-OPTIMIST CLUB THOMAS HARVEY-V.F.W. HAZEL HARALSON-V.F.W. AUX. GALEN SHEETZ-UNITED METH PHYLLIS KIRKHAM-RSMD REBELS STEVE STREET-RSMD JAYCEES ALFRED CENDEJAS-BOY SCOUTS INTERCON. ON VALLEY 9233 120.00 DECANTERS/FILTERS 9234 9.45 3,000 ENVELOPES 9235 88.62 POOL SUPPLIES 9236 51.95 ROADSIDE TREE SERVICE 9237 2,543.65 STREET/HIGHWAY LIGHTING 9238 11,495.61 REMOVAL OF BEES 9239 40.00 RECEPTIONIST RECRUITMENT 9240 13.86 TRIPS TO UNIVERSAL/KNOTTS 9241 180.00 TO REPLENISH MACHINE 9242 75.00 MONTHLY SERVICES 9243 145.50 MONTHLY SERVICES 9244 68.50 MONTHLY SERVICES 9245 3.39 MONTHLY SERVICES 9246 2,133.40 MONTHLY SERVICES 9247 17,006.21 MOWER SUPPLIES/REPAIR 9248 133.12 TO REPLENISH 9249 30.73 TO REPLENISH 9250 12.50 REFUND FOR FIREWORKS STAND 9251 600.00 REFUND FOR FIREWORKS STAND 9252 100.00 REFUND FOR FIREWORKS STAND 9253 200.00 REFUND FOR FIREWORKS STAND 9254 200.00 REFUND FOR FIREWORKS STAND 9255 200.00 REFUND FOR FIREWORKS STAND 9256 200.00 REFUND FOR FIREWORKS STAND 9257 100.00 REFUND FOR FIREWORKS STAND 9258 200.00 REFUND FOR FIREWORKS STAND 9259 200.00 REFUND FOR FIREWORKS STAND 9260 200.00 TOTAL CLAIMS & DEMANDS ,841.9+ PASSED, APPROVED, AND ADOPTED THIS 28TH DAY OF JULY, 1970. Z,; MAYOR OF THE TY 0 OSEMEAD . ATTEST: TY CLERK