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CC - 1967 - 042 - Claims and DemandsRESOLUTION NO. 67- 42 A.RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $53,490.35 DEMANDS NUMBERS 3627 THROUGH 3692.. THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 37202 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. SECTION 11. 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: CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED PAUL GARDNER CORP. BASE LINE CONSTRUCTION" BANK OF AMERICA REVOLVING ACCT. PETTY CASH SAN GAB. VALLEY BLDG. MTCE. T & J RESTAURANT ADOLPH HERSH (SEMINAR) LEAGUE OF CALIF. CITIES WHIDDON'S HARDWARE ACE FENCE CO. CITY MIRROR & BEVELING WORKS GEO-EXETA LABORATORIES TESTING ENGINEERS SAN GAB. VALLEY INDEP. CALIF. PRESS T.C. SHEET METAL WORKS F & E CHECKWRITER CO. J. A. FREEMAN & CO. COOK BOYNTON CO. H. G. DANIELS CO. SOUTH. CALIF. STATIONERS BATES & DIEHL, PUB. RELATIONS PACIFIC TELEPHONE SOUTH. CALIF. GAS CO. SO. CALIF. EDISON SO. COUNTIES GAS CO. SO. CALIF. WATER CO. JACK & PAUL BUTANE UNION OIL CO. ATLANTIC RICHFIELD CO. SHELL OIL CO. SOUTH. CALIF. EDISON CO. H. M. SCOTT & ASSOCIATES ROYAL BLUE PRINT CO. RSMD/MAR-GLENDON WAY 3627 PROGRESS PMT.-CITY HALL 3628 PAYROLL-MAY d-t5 3629 TO REPLENISH 3630 TO REPLENISH 3631 APRIL CLEANING-CITY HALL 3632 APRIL CHARGES 3633 CALIF. CONTRACT EXPENSES 3634 PERSONNEL SYSTEM BOOK 3635 OFFICE SUPPLIES 3636 FENCE RELOCATION 3637 DOOR REPAIR-CITY HALL 3638 SOILS ENG.-CITY HALL(VAL)3639 CITY HALL SERVICES (VAL) 3640 LEGAL ADS 3641 EMPLOYMENT APPLICATIONS 3642 COPPER BOX-CORNERSTONE 3643 CHECKWRITER GUARANTEE 3644 FILING SUPPLIES: OFFICE 3645 WONDER CUPS 3646 OFFICE SUPPLIES: TAPES 3647 OFFICE SUPPLIES 3648 ANNEXATION WORK 3649 C.H., PARKS, POOLS 3650 PARKS SERVICE 3651 PARK & POOL SERVICE 3652 PARK SERVICE 3653 PARK SERVICE 3654 SERVICE & TANK RENTAL 3655 CITY & PARK CAR MTCE. 3656 CITY CAR MTCE. 3657 PARK CAR MTCE. 3658 ST. & HWY. LIGHTING 3659 ENGINEERING & STAKING 3660 MAP & PLAN PRINTING 3661 $ 12,262.00 13,532.58 6,448.31 88.83 33.81 140.00 9.51 7.08 1.04 9.26 527.00 40.68 76.50 190.22 82.13 39.98 61.36 47.50 28.74 16.12 4.22 6.2 .12 227.13 274.63 441.77 576.96 1.89 10.00 5.53 28.19 21.32 21.16 5,086.00 494.00 81.87 0 CLAIMANT STATEMENT OF CLAIM CHECK NO. AMT. ALLOWED L.A. CO. ENGINEERS L.A. CO. PARKS 8 REC. L.A. CO. ASSESSOR L.A. CO. REGIONAL PLANNING L.A. CO. ENGINEERS LOUIS S. LOPEZ (ANNUAL CONT) VALLEY HERALD GRAYBAR ELECTRIC CO.,_ INC. VALLEY CITIES SUPPLY CO. WEST COAST NETTING ROSEMEAD REXALL PHARMACY SCHULZ BROS. PARK G TURF EQUIPMENT TOPS CHEMICAL CO. ARROW TRUCK BODY WORKS MC KINLEY WELDING SALING TROPHY CO. NATL. REC. G PARK ASSN. NEW YORK ATHLETIC SUPPLY CO. MC KINLEY WELDING CO. PRUDENTIAL OVERALL SUPPLY C.P.R.S. ADMIN. SECTION SAN GABRIEL VALLEY SUPPLY SMART C FINAL IRIS CO. EXQUISITE GIFT SHOP TOWER RADIO 6 TV SERVICE LOU'S SERVICE ACME CHEMICAL CO. 4-,'ALL ACE h TIERNAN, INC. OLE'S A.J. SETTING CO.,'INC. JAN-MAR SERVICES (BAL) 3662 662.42 ROADSIDE TREE SER.& MOW 3663 533.38 COPYFLEX PAGES 3664 13.71 INSPECTIONS 3665 57.30 BLDG. PERMIT EXPENSES 3666 4,688..70 VALLEY; ISABEL; MISC. 3667 5,385.48 PARK: LEGAL NOTICE 3668 19.50 PARK MTCE. SUPPLIES 3669 4.96 PARK MTCE. SUPPLIES 3670 5.25 RECREATION SUPPLIES 3671 61.15 RECREATION SUPPLIES 3672 42.48 MISS/WAL. GR. ROOF SUPP. 3673 252.98 PARK MTCE. REPAIR 3674 4.58 POOL SUPPLIES: TEST KIT 3675 8.84 TOOL BOXES: PARK TRUCK 3676 98.30 REPAIR 8 INSTALLATION 3677 64.48 RECREATION TROPHIES 3678 4.16 PLAYGROUND NOTEBOOKS 3679 18.15 RECREATION SUPPLIES 3680 85.00 PARK 9 POOL REPAIRS 3681 52.10 CLEANING OF MATERIALS 3682 4.00 REGISTRATION: MANAGEMENT 3683 12.^0 PARK MTCE. SUPPLIES 3684 22.25 TOT TIME SUPPLIES 3685 27.41 PHOTO SUPPLIES 3686 12.07 PUBLIC ADDRESS SYS:REP,AIR3687 3.30 PARK 8 POOL: KEYS & LOCKS3638 24.16 POOL SUPPLIES: CHEMICALS 3689 119.34 POOL TEST SUPPLIES 3690 7.78 PARK MTCE. & POOL SUPPLY 3691 74.40 POOL REPAIRS 3692 136.28 TOTAL CLAIMS 6 DEMANDS $53t__490.35 PASSED, APPROVED AND ADOPTED THIS 23RD DAY OF MAY, 1967 MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD