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CC - 1969-08 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69- 8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD-ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 37;965.54 AND DEMANDS.NUMBERS 6499 - 6576 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 CD6C, T=IRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. DIRECTOR OF FINANCE SECTION I14 THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIR M-SY-LAW AND THAT THE SAME HEREBY ALLOWED.IN THE AHOUNTS AS HEREINAFTER SET FORTH: CLAIMANT L,A. CO. F&A FED'. CRED. UNIO GUSTAVO'SALA7_AR BANK OF.AMERICA EQUITABLE LIFE ASSUR..SOC,- - SANDRA FLEISCHMAN RItHARDS WATSON&HEMMERLING CHAMBER SF COMMERCE EQUITABLE LIFE ASSURiSOC. ANDERSON'S TYPEWRITER CO. SUCCESS STATIONERS S1NCLAIR PRINTING & LITHO STATIONERS CORP. PITNEY-BOWES, INC. BANCROFT-WHITNEY CO. INTERN. CITY MGRS. ASSN. DISTRICT ATTORNEY . 3 M BUSINESS PRODUCTS SALES T &J RESTAURANT CALIFORNIA PRESS AM. SOC. OF PLAN. OFFICIALS MERCHANTS BLDG. MTCE;.CO. CALIFORNIA RUBBER"STAMP CO. BATES & DIEHL, PUB. REL. I NTERN•. .CITY MGRS: ASSN. CREATIVE DISPLAY CO. MARCY'S JEWELERS JAMES S. FILE & ASSOC. ROYAL BLUE PRINT 'CO. - - COMMERCE STATIONERS&PRINTERS SAN GABRIEL MTCE.& SWEEPER DUKE'S LANDSCAPING SERVICES L.A. CO. ROAD DEPT. L.A. CO. PARKS&REC. DEPT. SO. CALIFORNIA EDISON CO. RALPH LAUDENSLAYER DOUG STONE STATEMENT OF CLAIM CHECK NO. AMOUNT ALL014ED N JAN. WITHHOLDINS PAY PERIOD JAN 16-,31,169 JAN, 16-31 PAYROLL FEB, .PREMIUM.- DEPOSIT REFUND-COMM.CENTER JAN. LFGAL RETAINER JAN, CONTRIBUTION EMPLOYEES FEB. PRI•'.MIUM COUPON BOOKS/STENCILS&INK JAN. CHGS. OFFICE SUPPLIES LETTERHEAD&ENVELOPE PRINTING OFFICE SUPPLIES/LG.O`.').PAPER POSTAGE MACHINE RENTAL LEGAL CODES-ST. & HWYS. 1968 MUNICIPAL Y :'\R Pnnu. 2ND QTR. IrGAL SERVICES . TRANSPARENCIES:PLANNING LUNCHEON MTGS. JAM. EMP. 'RECRUI PLANNING ASSISTANT AD JAN. BLDG..MTCE. COMMISSIONE-R.NAMEPLATE DEC. & JAN. PUB. REL. ANNUAL MEMBERSHIP BAL. XMAS TREE LTG. ENGRAVING JAN. AUDITING SERVICES FOR--M.'1P--&--FI•L-M-WORK PUBLIC WORKS SUP?LIES JAN. ST. SWEE°ING SERVICES JAN. LANDSCAPING SERVICES MONTHLY SERVICES ROADSIDE TREE SERVICES/DEC. STEEL POLE/LTG. AT GARVEY ADVANCE. REC.&PARK CONFERENCE ADVANCE REC.&PARK CONFERENCE 6499 6560 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 G;12 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 1,133.00 82.P. 1 10,364.49 43,90 20; 00 1,000.00 1,250.00 447,86 294.45 23.94 4P9.30 4368 20. .n 1` 81.91 8o. 42 25.II7 49.138 25:00 495.00 2.. 19 375.00 71-50 195.00 23.50 225.00 158.64 8.40 1,448.97 445. 78 6,431.35 1,322.29 125,56 192.50 192.50 i ~ • CLAIMS AND DEMANDS PAGE TWO CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO, ALLOWED t TED CARR ADVANCE REC.&PARK CONFERENCE 6535 75,00 t CONLEE S SON ELECTRIC BLDG. MTCE PARK 6536 37.50 OLEOS PARK MTCE.& BLDG. 14TCE.SUPi; 6537 47.34 RELIABLE LUMBER CO. PARK & BLDG, MTCE. SUPPLJES~ t538 163.20 PRUDENTIAL OVERALL SUPPLY BLDG. MTCE. SUPPLIES 6539 51.80 CITY OF MONROVIA ENTRY FEE-BASKETBALL LEAGUE 6540 20.00 MONTGOMERY WARDS MTCE. SUPPLIES 6541 18.^7 SAN GABRIEL VALLEY ELECTRIC EQUIP.•MTCE. GARVEY GYM 6542 37,80 NATIONAL CHEMSEARCH CORP.. GROUND MTCE. SUPPLIES 654 78,67 DENTIN MFG. CO. PARK MTCE. SUPPLIES 6544 731 DUNN-EDWARDS.PAINTS PARK MTCE. SUPPLIES 6545 8186 ALCO CHEMICAL CO. PARK MTCE, SUPPLIES 6546 43.20 A-I LOUIS RENTAL TRACTOR REMl, 6547 105.02 SHELL OIL COMPANY VEHICLE OPERATION 6549 3100 GULF OIL CORP. VEHICLE MTCE1 E OPEkAtION 6549 41,61 JOSOCO TRDPHY CO, REC. TROPHIES~FEE S CHAgGE 6;5? 169131 A-Z RENTAL CENTER FEE&CHARGE/REC, RENTAL _ 6554,11 ANGIE BARBA, TOT TIM !NSIRUCTION 6552. 12,00 BARBARA GREEN TOT TIM INSTRUCTION 655 111,24 ROBERT WILKES FEE&CHARGE/LEAGUE OFFICIATING65N 15,00 JOE KUNTZ FEESCHARGE 11 " 6555 5.00 CALLERS SUPPLY CO. NEWCOMB P.A. SYSTEM 6556 166.84 ROTO-ROOTER SERVICE BLDG; MTCE. SHOWER b RAIN 6557 12,50 GORDON TERMITE CONTROL PEST CONTROL/RSMD.-POOL 6558 195.00 MC VEY"'HARDWARE CHAULKING GUNS-POOL SUPPLIES 6559 25.09 CHARLES,J. MATTERN POOL MTCE:-SUPPLIES- 6560 32.29 SAN ANDELL SWIMMING.P00LS POOL SUPPLIES 6561 13.60 CONSOLIDATED ELECTRICAL DIST. POOL EQUIP. MTCE. 6562. 4.52 GENERAL POOL SUPPLY CO. POOL SUPPLIES 6563 31.50 MARVIN 0. BEARDSLEY POOL EQUIP. MTCE. 6564 50.60 AUTOMATIC BURNER CORP. POOL EQUIPMENT REPAIR 6565 82.20 JACK & PAUL BUTANE SERVICE PARK UTILITY SERVICE 6566 6.20 SO. CALIF. EDISON CO. MONTHLY-SERVICE 6567 288.38 CAL I F. -AMERC I AN WATER___ MONTHLY SERVICE_ . 6568 42.51 SO. CALIFORNIA GAS CO. MONTHLY SERVICE 6569 1.94 PACIFIC TELEPHONE MONTHLY SERVICE 6570 603.62 SO. COUNTIES GAS CO. MONTHLY SERVICE 6571 86.29 OPERATING INDUSTRIES,INC. MONTHLY DUMPING SERVICE 6572 49.00 CITY OF ROSEMEAD TO REPLENISH 6573 60.50 CITY OF ROSEMEAD TO REPLENISH. 6574 13.34 LOUIS S. LOPEZ _._ST..CONST.__P_ROJ€.C-TS 6575 6,786.15 HAROLD E. SIMPSON CO. FOR DEMOLITIONS .6576 630.00 TOTAL CLAIMS & DEMANDS: 37,965.54 PASSED, APPROVED AND ADOPTED this 11th day of February, 1969. MAYOR OF THE CITY OF ROSEMEAD ATTEST: