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CC - 1969 - 14 - Claims and DemandsCITY OF ROSEMEAD :RESOLUTION N0. 69- 14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 38,415.39 AND DEMANDS NUMBERS 6638 - 6700 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 GOVERNMENTZnT-,-r-r 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-fFEQDTjFE-IT-I3Y LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CLAIMANT CHECK AMOUNT. STATEMENT OF CLAIM NO. ALLOWED CALIFORNIA CHAPTER,_AIP L.A. CO. F&A FED. CREDIT UNION BANK OF AMERICA RICHARDS,WATSON,&HEMMERLING CHAMBER OF COMMERCE EQUITABLE LIFE ASSURANCE SOC. EQUITABLE LIFE ASSURANCE SOC. CITY OF ROSEMEAD CITY OF ROSEMEAD L.A. CO. FORESTER&FIRE WARDEN T & J RESTAURANT STATIONERS CORPORATION CO. TAX&LICENSE COLLECTOR "A. CO. DEPT. OF ENG. BUS.MNG, JOHN P. DAUER, JR, ADOLPH HERSH HERBERT HUNTER "LYLE LARSON JAMES S_ FLOE PAUL SCHYMOS JOHN R. DAUERj, JR. ENG./SCIENT.IST MELROSE PUBL.CO. MELCO MODERN EQUIP.& LEASING CALIFORNIA RUBBER STAMP CO'. BEKINS VAN.& STORAGE CO. .JAMES S. FILE & ASSOC. ROYAL BLUE PRINT CO. .E, C. CONSTRUCTION CO. L,A,, CO, PARKS & REC. DEPT. DUKE'S LANDSCAPE SERVICE L,A` CO.. ROAD DEPT. L.A,.'C0. BUREAU OF RES.& COLL. MR. CHUCK TOY B'I'LL PERRINI L,.A,. CO. DEPT.. OF ENGINEER SHELL OIL CO. OPERATING INDUSTRIES INC. MC KINLEY WELDING CO. RED-E-CRETE DEL CHEMICAL CORPORATION REG. AIP PLAN. SEMINAR 6638 FEBRUARY PAYROLL DEDUCT. 6639 FEBRUARY 16-28 PAYROLL 6640 FEBRUARY RETAINER 6641 CONTRIBUTION FOR FEB. 6642 EMPLOYEE HEALTH&LIFE INS. 6643 MARCH PREMIUM 6644 REV'; ACCT;/TO REPLENISH 6645 PETTY CASH/TO REPLENISH 6646 VEHICLE OPERATION 6647 MEETING FEB. CHARGES 6648 OFFICE SUPPLIES ' 6649 LICENSING SERVICES 6650 HOUSE NUMBERING MAPS 6651 PLAN. COMMi EXPENSES 66 52 ADV. PLAN. SEMINAR . 6653. ADV. PLAN. SEMINAR 6654 ADV PLAN. SEMINAR 6655 ADV; PLAN, SEMINAR 6656 ADV,.PLANi SEMINAR 6657 A'DV;.PLANA SEMINAR 6658 RECRUITMENT ADVERTISING 6659 TIME CLOCK KEYS 6660 COUNCIL CHAMBER NAMEPLATE 6661 SHIPMENT-OF PAINTING 6662 AUDITING FEB. SERVICES 6663 MAP PLAN PRINTS 6664 ST. IMPROV. CONST. 6665 JAN. ROADSIDE TREE SERV. 6666 FEBRUARY SERVICES 6667 CONTRACT ROAD DEPT.SERV. 6668 AMBULANCE SERVICES 6669 REFUND FOR CANCELLED CLASS6670 REFUND FOR CANCELLED CLASS6671 FOR PARK TRACINGS 6672 VEHICLE OPERATION 6673 DUMPING SERVICES 6674 PARK GATE REPAIR 6675 PARK MTCE. SUPPLIES 6676 PARK MTCE. SUPL./LTG. 6677 278.00 1,133.00 8,861.63 1,000.00 1,250.00 .505.02 43.90 123.58 27.25 110.88 54.61 239.79 287.04 41.16 19.14 128,. 00 128.. 00 130.00 128.00 128.00 130.00 115.00 4.20 6.38 45.37 325,00 51.57 435178 1 ,871.,81 414.58 12,010.50 906.01 16.00 9.00 3.27 4.92 4.oo 8.93 40.74 24.46 E CLAIMS AND DEMANDS MARCH 11, 1969 PAGE TWO CLAIMANT CHECK ALLOWED STATEMENT OF CLAIM NO,: ALLOWED SAN GABRIEL VALLEY SUPPLY RELIABLE LUMBER INC. MONROVIA NURSERY CO. A-Z RENTAL CENTER A-1 LOUIS RENTAL CENTER DUNN EDWARDS PAINTS EARLE IKE DODGE INC. MONTGOMERY WARDS & CO. HAROLD NICHOLS DAN DARRYL ROBERT WILKES JOE KUNTZ SAN ANDELL SWIMMING POOLS SUN AIRED BAG CO., INC. SWIMQUIP INC. BURGE-ROACH ARCHITECTS SO. CALIF. GAS CO. SO. CALIF. GAS CO. SAN GABRIEL CO. WATER DIST. SO. CALIF, EDISON CD. . CALIF,-AMERICAN WATER CO. PACIFIC TELEPHONE SAN GABRIEL MTCE.& SWEEPER SERV PARK MTCE. SUPPLIES 6678 62.79 PARK MTCE. SUPPLIES 6679 79.24 PARK MTCE, SUPPLIES 6680 18.38 EQUIPMENT RENTAL 6681 28.35 PARK EQUIPMENT RENTAL 6682 100.82 BUILDING MTCE. 6683 536.45 1/2 TON PICK-UP TRUCK 6684 1,913.78 REC. FEE & CHARGE SUPPLY 6685 11.03 SQUARE DANCE:jNSTRUCTOR 6686 52.50 BALLROOM DANCE INSTRUCTOR 6687 10.40 LEAGUE OFFICIATING 6688 20.00 LEAGUE OFFICIATING 6689 10.00 POOL SUPPLIES 6690 11.19 REPAIRS POOL CK. RM.EQUIP. 6691 76.05 POOL SUPPLIES 6692 10.02 JAN.SERV. GARVEY BATH HOUSE 6693 53.74 SERVICES AT POOL(HEATING) 6694 633.15 MONTHLY SERVICES 6695 121.97 MONTHLY SERVICES 6696 4.80 MONTHLY SERVICES 6697 380.79 MONTHLY SERVICES 6698 377.37 MONTHLY SERVICES 6699 634 08 FEB: STREET SWEEPING 6700 . 21223.97 TOTAL CLAIMS AND DEMANDS: 38,415.39 PASSED, APPROVED AND ADOPTED this 11th day of March, 1969 AYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK