CC - 1970 - 080 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 70-80
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 57,826.80 AND DEMANDS NUMBERS 9469-9538
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 C=~H 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
AUDITED AS R RED BY LAW
AS HEREINFAFTER SET FORTH:
fl A IMANT
STATEMENT OF CLAIM
CHECK AMOUNT
NO. ALLOWED
HY-LO DRUG
ESTATE OF ROBT. W. GAMMILL
PACIFIC TELEPHONE
SOUTHERN CAL. EDISON CO.
SOUTHERN CAL. GAS CO.
SOUTHERN CAL. WATER CO.
ROSEMEAD POSTMASTER
LIDO CLUB
VALLEY CAR WASH
HALVORSEN UNION SERVICE
Y-TIRE SALES
XEROX CORPORATION
SINCLAIR PRINTING & LITHO INC.
POST-ADVOCATE
LOS ANGELES TIMES
AIR CONDITIONING CO., INC.
HANNON ENGINEERING INC.
TEMPLE CITY CAMERA SHOP
COMMITTEE OF MAYORS
AMERICAN BRONZE CRAFTS, INC.
ACHIEVEMENT BADGE/TROPHY CO.
PUBLIC EMPLOYEES'AETIREMENT SYS.
MR./MRS. FRED D. MAXWELL
UNITED SWEEPING SERVICE, INC.
INLAND CONTAINER INC.
BUREAU OF RESOURCES/COLLECTIONS
NORLUND CONSTRUCTION
EDWARD V. ZUBE
URBAN ARCHITECTS/PLANNERS, INC.
PRUDENTIAL OVERALL SUPPLY
SAN GABRIEL VALLEY SUPPLY
DINO'S SAFE & LOCK
DUCE PLUMBING & HEATING
CERTIFIED UNIFORM RENTAL SERVICE
DUNN-EDWARDS CORPORATION
OLE'S HARDWARE.CENTER
AMERICAN SPRINKLER/SUPPLY CO.
CALIF. BRICK & TILE SUPPLY CO.
RELIABLE LUMBER INC.
VALLEY CITIES SUPPLY CO.
FRANCIS L. NORMAN'S NURSERY
WHIDDON'S HARDWARE
BAKERS LAWN MOWERS
PARK & TURF EQUIPMENT
A TO Z RENTAL CENTER
GULF OIL CORPORATION
SWEENEY OIL COMPANY
R
R
R
R
R
R
R
R
R
THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
CAMERA REPLACEMENT
9469
290.00
REFUND OF ASSESSMENT PAYMENT
9470
23.70
MO. SERVICE
9471
90.06
MO. SERVICE
9472
917.58
MO. SERVICE
9473
30.38
MO. SERVICE
9474
4.35
REPLENISH MACHINE
9475
50.00
ADM. DINNER MEETING
9476
250.55
CAR WASH TICKETS
9477
22.00
REPAIR BATTERY CABLE
9478
5.03
SET OF GOODYEAR TIRES
9479
178.50
MACHINE USAGE
9480
211.00
BUSINESS CARDS, LETTERHEAD
9481
33.23
STENO-SEC. AD
9482
17.05
STENO-SEC. AD
9483
.13.60
MO. MTCE.
9484
66.00
SERVICE PUBLIC ADDRESS SYS.
9485
109.88
NEWSLETTER PHOTOGRAPHY
9486
.97.08
MEMBERSHIP DUES
9487
45.00
LETTERS, PLAQUE, CALENDAR
9488
347.00
RIBBONS FOR AWARDS
9489
14.66
SOC. SEC. ADM. ANNUAL CHARGES
9490
34.55
RIGHT-OF-WAY ACQUISITION
9491
75.00
MO. SERVICE
9492
3,474.00
100 TRASH CONTAINERS
9493
115.50
APRIL AMBULANCE SERVICE
9494
27.00
STREET CONSTRUCTION PROJECTS
9495
17,697.15
REFUND DEP. (GAR PK CLUBHOUSE
)9496
10.00
PROF. SERVICES (GAR PK)
9497
323.04
BLDG. MTCE. SUPPLIES
9498
30.00
PARK SUPPLIES
9499
21.42
NEW LOCKS (GAR PK)
9500
28.60
GARVEY PK BLDG MTCE
9501
119.48
UNIFORM SERVICE
9502
52.80
PAINT (GARVEY PK BLOGS)
9503
258.16
PARK SUPPLIES
9504
61.09
BUCKNER REPAIR RETURN
9505
8.80
PEA ROCK AND SAND
9506
10.97
PARK MTCE SUPPLIES
9507
89.98
PLUMBING SUPPLIES
9508
87.87
PLANTS, SHRUBS, TREES
5509
1,473.04
PARK SUPPLIES
9510
90.92
REPAIR TO TRUECUT MOWER
9511
11.90
REPAIRS TO NAT'L TRIPLEX
9512
15.61
RENTAL OF CANOGA MIXER
9513
21.16
-GASOLINE PURCHASES
9514
76.91
35 GAL. OIL/HAND PUMP
9515
49.0
`CI.A IMS AND DEMANDS
•
P'', E T'-:0
SEPTEMBER 22, 1970
CHECK
AMOUNT
CLAIMANT
STATEMENT OF. CLAIM
NO.
ALLOWED
SOUTHERN CAL..EDISON CO.
INSTALLING.120V SECONDARIES
E
9516
9517
133.93
70
539
BELSON MFG. COMPANY
INC.
COOK FORD TRACTORS
R
C
S
CAROUSEL TABL
TRACTOR; LOADER, SCRAPER
9518
.
2,376.50
, ,
.
.
CREATIVE PLAYTHINGS
BOAT,. BLOCKS, PLAYHOUSE (REC)
951.9
0
103.24
76
79
R PARRY'S SPORTING GOODS
3 DOZEN SOFTBALLS
SERVICING OF EQUIPMENT
95?
9521
.
18.22
PHOTO & SOUND COM.
JAMES E. PERRY CO., INC.
REPAIR OF SCOREBOARD (GAR PK)
E
9522
134.25
38
18
R LEE & LEN'S
MENT
NEEDLE/CARTRIDGE REPLAC
9523
.
*THE JOSOCO COMPANY
*CCM FILMS - IDEAL PICTURES
TROPHIES
MOVIES (PKS & PLAYGROUNDS)
9524
9525
285.97
314.00
R*RUSSELL TRANSPORTATION, INC.
TRANSPORTATION FOR REC: TRIPS
FR
PRIZES (PEN
9526
)9
527
80.00
22
201
*FUN SERVICES, INC.
.
BOOTHS, GAMES,
,
9528
.
00
4
*JOE KUNTZ
`JEAN BURL/JUANITA MICHAEL
OFFICIATING
DOG OBEDIENCE INSTRUCTION
9529
.
160.00
R*SMART & FINAL IRIS CO.
MPENN FAIR ASK, WT
BELT PFORSSCUBA TANK
9W
95311
35.86
29.62
ALTA SPORT
OF SO. CAL.
NOTTINGHAM CO
.
PUMPED POOL SUMP
9532
55.00
.
MCKINLEY.WELDING CO.
REPAIR/WELD DIVING BOARD (RS
PL)953
9534
3 15.75
42
727
CONLIN BROS. SPORTING GOODS
EDISON CO.
SOUTHERN CAL
STARTING BLOCKS
STREET/HIGHWAY LIGHTING
.
953511,568.7
.
PETTY CASH
TO REPLENISH
9536
9537
30.07
129
3u"`
REVOLVING ACCOUNT
R BANK OF AMERICA
TO REPLENISH
PAYROLL PROCESSING(9/1-15)
.
953813,705.06
TOTAL CLAIMS & DEMANDS $57,826.80
PASSED, APPROVED, AND ADOPTED THIS 22nd DAY OF SEPTEMBER, 1970
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CITY CLERK OF THE CITY OF ROSEMEAD
* FEE AND CHARGE
R CLAIMANT LOCATED IN ROSEMEAD