CC - 1970 - 017 - Claimds and Demands• CITY OF ROSEMEAD •
RESOLUTION NO. 70-17
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 30,080.35 AND DEMANDS NUMBERS
8454 - 8501
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-CUDI, TFTF DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THFREOF.
DIRECTOR OF
SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS
AUDITED AS RT.7UTliFD_BY LAW AND THAI THE SAME HEREBY ALLOWED
AMOUNTS AS HEREINAFTER SET FORTH:
CLAIMANT STATEMENT OF CLAIM
FINANCE
HAVE BEEN
IN THE
CHECK AMOUNT
No. ALLOWED
THEODORE CARR
PAYROLL CHECK
8454
654.85
ROSEMEAD POSTMASTER
NEWSLETTER MAILING
8455
485..00
ROSEMEAD POSTMASTER
REPLENISH MACHINE
8456
75.00
RAMADA INN
PLANNING COMMISSIONERS
8457
141.00
CA. CONTRACT CITIES ASSN.
REGISTRATION FOR MAY
8458
1,240:.00
CO. OF L.A. DEPT. OF COMMUNICAT
IONS COM. EQUIP. MTCF.
8459
30.26
CO. OF L.A. FORESTER/WARDEN
VEHICLE OPERATION
8460
93.84
SUCCESS STATIONERS
OFFICE SUPPLIES/FILES
8461
185.17
UNIVERSAL STATIONERY CORP.
OFFICF SUPPLIES
8462
64.76
XEROX CORPORATION
OFFICE EQUIP;/USF CHARGE
8463
232.07
CA..MUNICIPAL TREASURERS ASSN.
REGISTRATION FOR TREASURER
8464
75.00
CO. OF L.A. REGIONAL PLANNING
INSPECTION CHARGES (DEC.)
8465
109.82
MONTGOMERY ELEVATOR COMPANY
ELEVATOR MTCE..
8466
30.30
ACCO AIR CONDITIONING COMPANY
MONTHLY SERVICE
8467
60.00
PERMA PLAQUE CORPORATION
WOMEN'S CLUB PLAQUE
8468
12.20
L.A.. CO. ASSESSOR
ASSESSOR MAP PAGES
8469
30.26
TITLE INSURANCE & TRUST CO.
RIGHT-OF-WAY RESEARCH
8470
37.50
SO. CA. EDISON COMPANY
ST/HWY LITG. (JAN/FEB)
8471
11,316.10
L.A. CO. ROAD DEPARTMENT
BRIDGE MICE.
8472
866.44
CO. OF L.A. BUREAU OF RESOURCES
AMBULANCE SERVICES
8473
250.00
FAMILY COUNSELING SERVICE
OPEN DOOR CONTRIBUTION(MAR)
8474
250.00
MRS. LEE. COFFEY
REFUND FOR TOT-TIME CLASS
8475
5.00
SAN GA,BRIEL NURSERY/FLORIST
PINE TREES FOR PARK
8476
155.38
KEE LOX MANUFACTURING CO.
COPY MACHINE SUPPLIES
8477
19.42
SAN GABRIEL NURSERY/FLORIST
PARK MTCE. SUPPLIES
8478
20.48
MILLS ENGINEERING COMPANY, INC.
PARK MTCE. SUPPLIES
8479
86.31
OWL ROCK PRODUCTS CO.
PARK MTCE. SUPPLIES
8480
62.16
CA. LIQUID FERTILIZER CO.
PARK MTCE.. SUPPLIES
8481
47.28
A-Z RFNTAL CENTER
MIXER RENTAL
8482
5.25
GULF OIL CORPORATION
VEHICLE OPPRATION
8483
78.07
MASON BADGE PRODUCTS
RECREATION SUPPLIES
8484
16.99
SMART & FINAL IRIS CO.
FEE & CHARGE
8485
3.69
CHAMPION TROPHY CO.
TROPHIES FOR RECREATION
8486
47.25
AGNFS ROYLE.
TOT-TIME INSTRUCTOR
8487
44.40
KENNETH HOPPER
WRESTLING INSTRUCTOR
8488
24.00
JUANITA MICHAEL/JEAN BURL
BALANCE OF 80% FEE
8489
55.34
HAROLD PENNINGTON.
CONTRACT SERVICE (POOL)
8490
1,025.00
SAN ANDF.LL SWIMMING POOLS
POOL SUPPLIES
8491
2.49
TEMPLE CITY SHEET METAL WORKS
BLDG. MTCE. REPAIRS
8492
526.77
J. B. SEBRFLL COMPANY
POOL SUPPLIES
8493
19.55
SO. CA. WATER CO.
MONTHLY SERVICES
8494
34.81
PACIFIC TELEPHONE
MONTHLY SERVICES
8495
63.35
R
R
PAGE TWO
MARCH 24, 1970
CLAIMANT STATEMENT OF CLAIM
S0, COUNTIES GAS CO, MONTHLY SERVICES
S0, CA. GAS COMPANY MONTHLY SERVICFS
SO. CA, EDISON COMPANY MONTHLY SERVICES
REVOLVING ACCOUNT, CITY OF ROSEMEAD TO REPLENISH
PETTY CASH, CITY OF ROSEMEAD TO REPLENISH
BANK OF AMFRICA MARCH 1-15 PAYROLL
TOTAL CLAIMS & DF..MANDS
CHECK AMOUNT
N0, ALLOWED
8496
2,62
8497
75.31
8498
663.16
8499
34.50
8500
29.85
8501 10,792.35
$30,080.35
PASSED, APPROVED AND ADOPTED THIS 24th DAY OF MARCH, 1970
v
MAYOR OF THE CITY OF ROSFMFAD
ATTEST:
IZ4L'
CITY CLFRK OF IHE CITY OF ROSFMFAD