CC - 1970 - 059 - Claims and DemandsC7
CITY OF ROSEMEAD
RESOLUTION NO. 70- 5G
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $49,566.84 AND DEMANDS NUMBERS 9344-
9390.
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 D- IR CTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF
THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEROF.
DIRECTOR 0 FINANCE
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 HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM No. ALLOWED
CLERK OF THE SUPERIOR COURT.
O.I.P. PROCEEDINGS
9343
22.715.0'?
VOID
9344
-0-
R
ROSEMEAD POSTMASTEP,
it'"'.`:','`;`i
9345
75.00
COLLETTA & EDGLEY
RETEN! iUN-GARVEY PK STORAGE
9305
430.34
BUREAU OF BUSINESS PRACTICE
PERSONNEL PUBLICATIONS
9347
91.44
IBM CORPORATION
RIBuON;"YPEHEAD
9348
30.49
R
SUCCESS STATIONERS
OFFICE SUPPLIES
9349
249.53
COUNTY ENGINEER
BLDG INSPECT. 4/1 to 6/30
9350
764.63
R
JULIE TAKATA
MUSIC CLASS REFUND
9351
6.00
R
BOBBIE JIMENEZ
BASEBALL GAME is=FUND
9352
1.50
*
LEISURE CRAFTS
GP"-,S LANYARD HOOKS
9353
31.04
*
SMART & FINAL IRIS COMPANY
RECREATION SUPPLIES
9354
19.73
LINCOLN COMPANY
GUARDCHAIR UiBRELLAS-RSMD.
9355
58.03
URBAN ARCHITECTS & PLANNERS, INC
PROF. SERVICES-GARVEY PK
9356
614.61
TRANSIT MIXED CONCRETE COMPANY
CEMENT READY MIX
9357
67.62
MARVIN 0. BEARDSLEY
CHLORINATOR REPAIR-GAP, PK
9358
18.00
THE JOSOCO COMPANY
RECREATION TROPHIES
9359
95.60
GLOBE TICKET CO. OF CALIF.
TICKETS FOR POOLS
9360
80.10
PHOTO & SOUND
MOVIE PROJECTOR SERVICE
9361
41.81
R
TOYTOWN, INC.
PING PONG BALLS
9362
9.46
ROUNDTABLE FILMS, INC.
TRAINING FILM
9363
7.50
POMONA BRICK COMPANY
3 YD. BRICK DUST
9364
24.53
_
R
BANK OF AMERICA
AUG 1-15 PAYROLL PROC.
9365
19 ,C;.78
'R
HALVORSEN UNION SERVICE
TIRES & INSTALLATION
9366
us.52
*
JEAN,BURL/JUA.":ITA MICHAEL
DOG OBEDIENCE INSTRUCTION
9367
12,00
*
CLYDE W. FOUTS
TENNIS INSTRUCTION
9368
28.00
R
NORBERT A. RICKEL
SIGN FOR WADING POOL
9369
40.00
R
RELIABLE LUMBER INC.
REDWOOD HEADER
9370
84.40
NAT'L RECREATION & PARK ASSN.
MFMDERSHIP-R. L.AUDENSLAYER
9371
25.00
R*
PARRY'S SPORTING GOODS
0_2 DOZ. SOFTBALLS
9372
593.25
R
DINO'S SAFE & LOCK
DOOR LOCK REPAIR-GARVEY PK
9373
10.50
R
RANDOLPH GLASS COMPANY
REPLACEMENT OF CLASS WINDOW
9374
7.12
KIRST PUMP & MACHINE WORKS
PU!•jD A'. 6STMENT & MTCE.
9375
36.00
REFRIGERATION C.^,N RACTING & MTCE
AIR CON. REPAIR-GARY PK.
9376
24.25
CALIFORNIA LIQUID FERTILIZER CO.
PARK MTCE. EQUIPMENT
9377
183.39
COAST VISUAL EDUCATION CO.
PLUG FOR NEWCOMB
9378
3.96
FENCE CRAFT
REDWOOD FENCE POSTS
9379
6.96
R
THE OMEGA PRESS
PRINTING OF ACCIDENT KEPT.
9380
21.10
H.M. SCOTT & ASSOCIATES, INC.
PROF SERVICES/PLANS
9381
418.02
AIR CONDITIONING COMPANY, INC.
MONTHLY MTCE OF AIR COND.
9382
60.00
CLAIMS & DEMANDS
PAGE TWO
AUGUST 25, 1970
CLAIMANT
STATEMENT OF CLAIM
CHECK
NO.
AMOUNT
ALLOWED
XEROX CORPORATION
USAGE OF MACHINE
9383
9384
210.00
104.14
SOUTHERN
CALIF. GAS COMPANY
MONTHLY SERVICES
I
9385
399.05
1
SOUTHERN
CALIF. EDISON COMPANY
CES
MONTHLY SERV
9386
,
1
199
53
SOUTHERN
CALIF. WATER COMPANY
MONTHLY SERVICES
9387
,
.
00
450
WYCKOFF
ASSOCIATES
MONTHLY SERVICES
9388
.
-0-
VOID
CITY OF
ROSEMEAD - PETTY CASH
TO REPLENISH
9389
0
32.50
41
39
CITY OF
ROSEMEAD - REVOLVING
TO REPLENISH
939
.
TOTAL CLAIMS S DEMANDS
51,49,566.84
PASSED, APPROVED AND ADOPTED THIS 25TH DAY OF AUGUST,. 1970:
ATTEST:'
CITY C ER
OR