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CC - 1969 - 20 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69- 20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF' ROSEMEAD ALLOWING CERTAIN CLAIMS AND, DEMANDS IN THE SUM OF $119,401,05 AND DEMANDS NUMBERS 6826 - 6876. 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 CODE, THE DIRECTOR OF ACCURACY OF THE FOLLOWING DEMANDS PAYMENT THEREOF. FINANCE HEREBY CERTIFIES AS TO THE AND THE AVAILABILITY OF FUNDS FOR DIRECTOR OF FINANCE SECTION 1'l. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS_RrQUT'RED-BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH; CHECK AMOUNT.. CLAIMANT STATEMENT OF CLAIM NO. ALLOWED RAMADA INN REGENT HOTEL CALIF. CONTRACT CITIES ASSN; CALIF. CONTRACT CITIES.ASSN; SECURITY FIRST NATIONAL BANK MRS. R. L. LANHUM J, A. FREEMAN .t CO, SINCLAIR PRINTING &.LITHO LEAGUE OF CALIF; CITIES POST ADVOCATE CALIF. RUBBER STAMP C0; MELCO MODERN EQUIP. & LEASING MERCHANTS BLDG. MTCE; CO. ROTO-ROOTER SERVICE LIVINGSTON-GRAHAM INC. L.A.. CO.. SHERIFF'S DEPT. L.A.. CO., DEPT. OF ENGINEER L.A.. CO.. PARKS & REC. DEPT. L.A. CO.. BUREAU OF RES.-.COLL. GORDON TERMITE CONTROL INC. PRUDENTIAL OVERALL SUPPLY JACK & PAUL BUTANE SERVICE CALIF.-BRICK & TILE SUPPLY SELECT' NURSERIES INC.. J;. G. TUCKER & SON, INC. DUNN-EDWARDS PAINTS HAROLD'S KEY SHOP DOWNEY MOWER & SAW CO. JOHN E..NOYES FORD GULF OIL CORP.- GEORGE ROACH ARCHITECT PIPO BALLS LEISURE CRAFTS SMART & FINAL IRIS CO. JOSOCO TROPHY CO. HAZEL PEARSON HANDICRAFTS AUDIO FILM CENTER RM. DEPOSIT FOR SEMINAR 6826 139.65 RM. DEPOSIT FOR SEMINAR 6827 15.00 REGISTRATION FOR SEMINAR 6828 800.00 REGISTRATION FOR SEMINAR 6829 50.00 TRANSFER OF FUNDS 6830 1009000.00 MARINELAND TRIP REFUND 6831 3.25 DESK & OFFICE ACCESSORIES 6832 221,09 BUSINESS CARDS 6833 85.79 CITY CLERK'S HANDBOOK 6834 2.10 LEGAL AD - 6835 12,74 BANK STAMP - POOL 6836 3.75 JOB CLOCK 6837 228.32 MARCH BLDG, MTCE. 6838 495.00 DRAIN CLEANED AT 4527 IVAR 6839 30.00 ROCK DUST-MALL AREA 6840 18..05 FEB. CROSS-GUARD SERVICE 6841 962.92 FOR PARK TRACINGS 6842 1.25 FEB. ROADSIDE TREES 6843 2,177.73 AMBULANCE SERVICES 6844 931.00 SERVICES AT GARVEY PARK 6845 35.00 BLDG. MTCE. SUPPLIES 6846 28.00 PARK BUTANE 6847 3.10 PARK MTCE. SUPPLIES 6848 34.34 NURSERY SUPPLIES/PARK MTCE. 6849 478.54 BLDG. & PARK SUPPLIES 6850 11453 PARK MTCE. SUPPLIES 6851 35:49 RE-KEY COMMUNI-TY CENTER 6852 217.05 EQUIP. REPAIR-TORO MOWER 6853 214,26 VEHICLE MTCE. SUPPLIES 6854 34;65 VEHICLE OPERATION 6855 38.02 SERV.&BLUEPRINTS FOR PARKS 6856 45.87 RECREATION SUPPLIES 6857 74.71 RECREATION SUPPLIES 6858 6.43 REC. FEE & CHARGE SUPPLIES 6859 37.38 TROPHY-FEE & CHARGE 68.60 204.23 FEE.& CHARGE SUPPLY;, 6861 26.45 FILMS FOR REC. MOVIES 6862 117.78 0 CLAIMS & DEMANDS PAGE TWO CLAIMANT NATL. REC. & PARKS ASSN. GEORGIA-PACIFIC CORP; JAMES A. LAING PACIFIC TELEPHONE CALIF.-AMERICAN WATER CO. SO. CALIF. WATER.CO. SO. CALIF. EDISON CO. SO. CALIF. GAS CO. CITY OF ROSEMEAD CITY OF ROSEMEAD EL MONTE UNION HIGH SCHOOL JOE KUNTZ BANK OF AMERICA JEFF ANNORENO CHECK AMOUNT STATEMENT OF CLAIM NO. ALLOWED TRAINING BULLETINS 6863 POOL CHEMICAL SUPPLIES 6864 PROXIMITY DAMAGE 6865 MONTHLY SERVICES 6866 MONTHLY SERVICES 6867 MONTHLY SERVICES 6868 MONTHLY SERVICES 6869 MONTHLY SERVICES 6870 TO REPLENISH/PETTY CASH 6871 TO REPLENISH/REVOLVING ACCT. 6872 DIST. CHARGES FOR USE OF TRACK FIELD AT ROSEMEAD HIGH 6873 LEAGUE OFFICIATING : 6874 APRIL 1--15, 1969 PAYROLL 6875 APRIL 1-15, TIME REPORT 6876 TOTAL CLAIMS & DEMANDS 6.00 115.20 500.00 140.25 13.00 15.86 700.42 22.05 26.20 191.60 38.44 10.00 9,630.99 67.57 119,401.05 PASSED, APPROVED AND ADOPTED this '22nd day of April, 1969. MAYOR OF THE CITY OF ROSEMEAD ATTEST: CITY CLERK