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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