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CC - 1969 - 18 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69-18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $ 49,147.43 AND DEMANDS NUMBERS 6754 - 6825 THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESIILVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202 OF THE GOVERNMENT_MTr - DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. DIRECTOR OF FINANCE SECTION 11. THAT AUDITIED A=7771 =BY LAW AMOUNTS AS HEREINAFTER SET CLAIMANT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AND THAT THE SAME HEREBY ALLOWED IN THE FORTH: L.A.CO. F & A FED. CREDIT UN. MARINELAND PF THE PACIFIC RICHARDS, WATSON, & HEMMERLING CHAMBER.OF COMMERCE EQUITABLE LIFE ASSUR. SOCIETY EQUITABLE LIFE ASSUR. SOCIETY JEFFERIES BANKNOTE COMPANY VALLEY CAR WASH XEROX CORPORATION STATIONERS CORPORATION CALIFORNIA RUBBER STAMP CO. WESTERN URN MFG. CO. GENERAL BINDING CORPORATION L.A. CO. REG. PLANNING COMM. ENGINEER/SCIENTIST POST-ADVOCATE INTERSUBURBAN NEWSPAPERS DUKE'S LANDSCAPE SERVICE BURL BLUE INS. AGENCY JAMES FILE & ASSOC. T & J RESTAURANT ROYAL BLUE PRINT CO. SAN GAB. MTCE. & SWEEPER BURGE-ROACH ARCHITECTS L.A. CO. ROAD DEPT. CROWELL & LARSON SUCCESS STATIONERS SAN GABRIEL VALLEY TRIBUNE JEAN FISHBACK FRANK OGAS NICK PAPADA JOHN C. MACFARLANE K D DUPLICATING SERVICE VALLEY CITIES SUPPLY CO. AMERICAN SPRINKLER & SUPPLY RANDOLPH GLASS CO. STATEMENT OF CLAIM CHECK AMOUNT NO. ALLOWED MARCH PAYROLL DEDUCTIONS 6754 1,140.00 EASTER VAC. TRIP 6755 232.00 MONTLY LEGAL FEE 6756 1,000.00 MONTHLY CONTRIBUTION 6757 1,250.00 APRIL PREMIUM 6758 43,90 APRIL INS. PREMIUM 6759 534.21 ASSESSMENT DIST. #1-VALLEY 6760 411.08 2 COUPON BOOKS 6761 22.00 MACHINE SUPPLIES 6762 207.17 OFFICE SUPPLIES 6763 22.11 OFFICE STAMPS 6764 9.59 BREWMATIC SUPPLIES 6765 6.84 MTCE. AGREEMENT-BINDING MAC.6766 35.00 FEBRUARY INSPECTIONS 6767 203.93 EMPLOYEE RECRUITMENT AD 6768 115.00 EMPLOYEE RECRUITMENT AD 6769 14.70 EMPLOYEE RECRUITMENT AD 6770 17.00 PIPE FOR WATER SYSTEM 6771 189.40 CITY CLERK BOND 6772 11.00 PROFESSIONAL SERVICES-MARCH 6773 225.00 PUBLIC RELATIONS LUNCHEON 6774 17.01 MAPS & BLUEPRINTS 6775 108.78 STREET SWEEPING FOR MARCH 6776 1,998.97 GARVEY SUB-CIVIC CENTER 6777 181.72 MONTHLY SERVICES 6778 15,283.01 EXCAVATION-RIGHT-OF-WAY 6779 169.20 OFFICE SUPPLIES 6780 7.85 EMPLOYEE RECRUITMENT AD 6781 24.48 REFUND OF DEPOSIT 6782 25.00 TEEN DANCE BAND 6783 50.00 CLUBHOUSE DEPOSIT REFUND 6784 10.00 ELEC. ENG. CONSULTANT SER. 6785 400.00 EASTER VACATION FLYERS 6786 65.52 MTCE. & IMPROVEMENT SUPPLIE S6787 32.85 WATER,SYSTEM SUPPLIES 6788 280.46 BUILDING MTCE. SUPPLIES 6789 88.35 CLAIMS AND PAGE TWO APRIL 8, DEMANDS 1969 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED MASURY-COLUMBIA CO. OLE'S RELIABLE LUMBER INC.' PERRY'S PLANTS; INC. MAXWELL STEEL CO; CALIFORNIA LIQUID FERTILIZER SAN GABRIEL VALLEY SUPPLY AMERICAN CLEANING.EQUIPMENT PACIFIC TORO CO; W. W. GRAINGER INC. DUNN-EDWARDS PAINTS PARK & TURF EQUIPMENT INTERNATIONAL HARVESTER CO. BILTMORE SPRINKLER CO. WILHELMSEN SHEET METAL, INC. JOSOCO TROPHY CO. PARRY'S SPORTING GOODS CONLIN BROS; SPORTING GOODS JOE KUNTZ BARBARA GREEN ROBERT WiLKES MICHAEL SHIRLEY AGNES BARBA PHOTO & SOUND CO. OPERATING INDUSTRIES INC. BANK OF AMERICA HUBERT E. FO.UTZ PAUL S. TAYLOR H. GRADY WH'IDDON CALIF.-AMERICAN WATER CO. SO. CALIFORNIA GAS CO. SOTHERN COUNTIES GAS CO. PACIFIC TELEPHONE SOUTHERN CALIF. EDISON CO. REVOLVING ACCOUNT PETTY CASH BUILDING MICE. SUPPLIES 6790 PARK & BLDG. MTCE. SUPPLIES 6791 PARK MTCE, SUPPLIES 6792 PARK MTCE.. SUPPLIES 6793 PARK MTCE. SUPPLIES 6794 PARK MTCE. SUPPLIES 6795 BUILDING MTCE. SUPPLIES 6796 BLDG. MTCE. SUPPLIES 6797 PARK MTCE. SUPPLIES 6798 REC. & PARK MTCE, SUPPLIES 6799 PARK MTCE. SUPPLIES 6800 EQUIPMENT REPAIR 6801 VEHICLE OPERATION & MTCE. 6802 GARVEY PARK SPRINKLER SYS. 6803 SIDE PACK ON TRUCK 6804 RECREATION TROPHIES 6805 REC. SUP. & EQUIP. REPAIR 6806 RECREATION LEADER JACKETS 6807 LEAGUE OFFICIATING 6808 TOT TIME INSTRUCTOR 6809 LEAGUE OFFICIATING 6810 WRESTLING INSTRUCTOR 6811 TOT TIME INSTRUCTOR 6812 RECREATION SUPPLIES 6813 DUMPING SERVICE 6814 MARCH 16-31 PAYROLL 6815 MUN. TREASURER'S CONFERENC E6816 MAYOR&COUNCILMAN CONFERENC E6817 MAYOR&COUNCILMAN CONFERENC E6818 MONTHLY SERVICES 6819 POOL SERVICE 6820 MONTHLY SERVICES 6821 MONTHLY SERVICES 6822 MONTHLY SERVICES 6823 TO REPLENISH 6824 TO REPLENISH 6825 TOTAL CLAIMS & DEMANDS PASSED, APPROVED AND ADOPTED this 8th day of April, 113.93 78.69 70.10 18.59 91.61 62,12 197.00 27.26 42.34 43.08 14.28 27:91 74.59 11,178.00 236.25 61.43 14.05 64.84 30, 00 165.38 20.00 20.37 38.57 9.82 9.00 9,378.35 75.00 100.00 100.00 57.45 613.30 109.52 653.15 721.72 163.99 33.51 49.,147.43 1967- MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK