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CC - 1969-13 - Claims and Demands• CITY OF ROSEMEAD RESOLUTION NO. 69- 13 11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 44,435.11 AND DEMANDS NUMBERS 6577 - 6637 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 7MYr-, ' 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 ASHY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT 0F_CLAIM NO. ALLOWED BANK OF AMERICA PAYROLL FOR FEB 1-15, 1969 6577 9,414.05 EUCLID LAND & CONSTRUCTION CO'. DEP. REF. ST. TREES INST. 6578 380.00 MRS CAROL VESSELS BATON CLASS REFUND 6579 5.00 LYLE W. LARSON PLANNING EXPENSES 6580 3.54 JOHN A. LAMBIE, CO. ENG. SEWER IMPROV. DIST. CHGS. 6581 6,906.37 MRS. TINA VILLAREAL TOT TIME REFUND 6582 10.00 MILTON FARRELL ADVANCE CITY MGRS. MTG. 6583 126.50 TOPPER CLUB INC. LUNCHEON W/LOCAL AGENCY 6584 31.90 DEPT. OF COMMUNCIATIONS(L.A.CO COMM. EQUIP. REPAIR 6585 208.28 CALIF. RUBBER STAMP CO. EMPLOYEE NAMEPLATE 6586 6.57 GENERAL BINDING CORPORATION BINDING SUPPLIES 6587 42.42 3 M BUSINESS PRODUCTS SALES 209 RENTAL FOR FEBRUARY 6588 44.10 L.A. CO. REGIONAL PLANNING COM .REGIONAL PLANNING INSPECT. 6589 449.67 HY-LO DRUG STORE PLANNING SUPPLIES 6590 7.81 SO. CALIF. PLANNING CONGRESS 1969 MEMBERSHIP/PLAN. COMM. 6591 35.00 STREET TREE SEMINAR, INC. 1969 MEMBERSHIP/REC.DIR. 6592 5.00 CALIF. CONTRACT CITIES ASSN. ANNUAL DUES 6593 100.00 MARCY'S JEWELERS PLAQUE ENGRAVING/COMM. 6594 7.50 CHAMBER OF COMMERCE COMM. PROMOTION CONTRIB. 6595 388.95 H.M. SCOTT & ASSOC., INC. ANNEXATION #35 SERVICES 6596 141.90 MR. FRANK M. JORDAN APPL.NOTARY PUBLIC COMM. 6597 6.00 BURL BLUE INSURANCE AGENCY FINAL AUDIT-LIABILITY COV. 6598 21459.00 L.A. CO. SHERIFF'S DEPT. LAW ENFORCE. FOR DEC. 6599 1,790.72 L.A. CO. DEPT. OF ENG. BLDG. INSPEC. SERVICES 6600 3,268.59 L.A, CO. ENG. BUS. MANAGEMENT DEPT. OF ENG. SER.OCT-DEC., 6601 1,759.62 LOUIS S. LOPEZ RETENTION 6602 4,544.89 E. C. CONSTRUCTION CO. RUSURFACING CHARLOTTE AVE. 6603 6,482.76 BURGE-ROACH ARCHITECTS BLUEPRINTS SUB-CIVIC CENTER 6604 5.86 EASTERDAY SUPPLY CO. P.O. 2870 6605' 167.26 ACME CHEMICAL COMPANY PARK & POOL MTCE. SUPPLLES 6606 1,376.71 PRUDENTIAL OVERALL SUPPLY BLDG. MTCE. SUPPLIES 6607 28.00 HOWARD L. RANDOL CO., INC. RETENTION HELD FR. 9/29/67 6608 160.00 SAN GABRIEL VALLEY SUPPLY BLDG MTCE SUPPLIES & BUFFER 6609 2,042.88 VALLEY CITIES SUPPLY CO. BLDG. MTCE. SUPPLIES 6610 109.10 DUNN-EDWARDS PAINTS CORP. BLDG. MTCE. SUPPLIES 6611 59.44 BAKER'S LAWN MOWERS MOWER REPAIRS 6612 15.66 BURGE-ROACH ARCHITECTS RSMD. PARK SERVICES 6613 52.63 PARK & TURF EQUIPMENT CO. REPAIR SUPPLIES 66.14 40.29 CLAIMS & DEMANDS FEBRUARY 25, 1969 PAGE TWO CLAIMANT CUSHMAN MOTOR SALES INC. ROSEMEAD AUTO PARTS CITY APPLIANCE SERVICE HAZEL PEARSON HANDICRAFTS CL.IFFORD SAYLE JOE KUNTZ PAUL BUR.BANK ROBERT WILKES ANGIE BARBA SMART & FINAL IRIS CO, NATL. REC. & PARKS ASSN. GEORGIA-PACIFIC CORP. DELORES BALLINSER JOY JACOBS DEAN MIRALDI TESSIE GOODRICH SO. CALIF. GAS CO. SO. CALIF, EDISON CO. CALIF.-AMERICAN WATER CO, SOUTHERN CALIF, WATER CO, CITY OF ROSEMEAD CITY OF ROSEMEAD ALPINE • CHECK AMOUNT STATEMENT OF CLAIM NO. ALLOWED VEHICLE MTCE. 6615 78.82 MTCE. SPEC, EQUIP/PARKS 6616 19.99 EQUIPMENT REPAIRS 6617 7.28 REC. FEE & CHARGE SUPPLIES 6618 53.92 CUSTODIAN SERV.DANCE CLASS 6619 17.36 OFFICIATING-INDUSTRIAL LEAG .6620 5.00 " AT CHURCH & 6621 25.00 OFFICIATING 6622 20.00 TOT TIME INSTRUCTION 6623 9.50 REC. FEE & CHARGE SUPPLIES 6624 9.45 REC. LEADERSHIP PUB. 6625 3.00 POOL CHEMICAL SUPPLIES 6626 39.00 REFUND/JR. TEEN DANCE 6627 5.00 REFUND/JR. TEEN DANCE 6628 5.00 REFUND/TEEN DANCE 6629 5.00 REFUND/TEEN DANCE 6630 5.00 MONTHLY SERVICES 6631, 252.57 MONTHLY SERVICES 6632 560.10 MONTHLY SERVICES 6633 18:99 MONTHLY SERVICES 6634 37.90 REVOLVING ACCT/TO REPLENISH 6635 78.50 PETTY CASH/TO REPLENISH 6636 31.98 REPAIR, OFj WATER-. & HEAT, SYS. 6637 462.78 TOTAL CLAIMS AND DEMANDS: 44,435.11 PASSED, APPROVED AND ADOPTED this 25th day of February, 1969. ATTEST: AROF H E CITY OF ROSEMEAD CITY CLERK