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CC - 1969 - 42 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69-42 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $73,697.26 AND DEMANDS NUMBERS 7188-7266 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 GOVERNMENT70DT,_RE 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 THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED ASS LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CLAIMANT ELIZABETH CAPPS ANTONIO GANDARA SUZANNE KAYE ANN MANNING JOHN MILLER DEi'*NIS WHITE SUSIE WALPER RUSSELL PALMER MARK SCHWANBECK BANK OF AMERICA L.A,CO, F & A FED. CREDIT UNION EQUITABLE LIFE ASSUR. SOCIETY UNITED CRUSADE MR, FRANK !!LEMENTICH CITY OF RGHMEAD CITY OF ROSEMEAD CALIF, -AMERICAN WATER CO, SAN GABRIEL CO, WATER DISTRICT SAN GABRIEL VALLEY WATER CO. S0, CALIF, GAS CO._ S0, COUNTIES GAS CO,. SO., CALF ED'.SON CO. PACIFIC TELEPHONE L,C",,CO. DEPT, OF COMMUNICATION ATLANTIC RICHF!ELD C0,_ FORESTER & FIRE WARDEN DEPT,.. SINCLAIR PRINTING & LITHO INC. VOID XEROC COR?ORATION lNTERSUBURBAN HOMETOWN PAPER WILLIAMDALE FLORIST MERCHANTS BLDG. MTCE. CO, WINTERBOTTOM BROS., INC. CALIF, RUBBER STAMP CO.. SWIMQUIP UN!ON CARBIDE CORP. MUNICIPAL TREASURERS ASSN, L,A,CO. SHERIFF'S DEPT. ROYAL BLUE PRINT CO, STATEMENT OF CLAIM CHECK NO. U"1T ALL D JUNE 1-15 PAYROLL 7188 65.78 JUNE 1-15 PAYROLL 7189 112.64 JUNE 1-15 PAYROLL 7190 16.06 JUNE 1-15 PAYROLL 7191 13.201 JUNE 1-15 PAYROLL 7192 77.05 JUNE 1-15 PAYROLL 7193 63,30 JUNE 1-15 PAYROLL. 7194 2.50 JUNE 1-15 PAYROLL 7-195 33.82 JUNE 1-15 PAYROLL 7196 39.79 JUNE 1-15 PAYROLL 7197 10,102.23 JUNE PAYROLL DEDUCTIONS 7198 1,248.00 JUNE DEDUCTIONS 7199 43.90 PAYROLL DEDUCTIONS 7200 298,40 DEPOSIT REFUND-ST. IMPROVE. 7201 38.50 REVOLVING ACCOUNT-REPLENISH 7202 84,70 PETTY CASH-REPLENISH 7203 34.95' MONTHLY SERVICES 7204 258.42 MONTHLY SERVICES 7205 5.67 MONTHLY SERVICES 7206 20.58 MONTHLY SERVICES 7207 320.18 MONTHLY SERVICES 7208 75.66 MONTHLY SERVICES 7209 375.53 MONTHLY SERVICES 7210 640.00 RADIO COMMUNICATION REPAIR 7211 50.35 VEHICLE OPERATION 7212 6.79 VEHICLE OPERATION 7213 101,60 BUSINESS CARDS PRINTED 7214 5,78 VOID 7215 VOID MACHINE RENTAL 7216 183.75 LEGAL AD 7217 13.26 PLANNING CONGRESS MTG. 7218 17.86 JUNE BLDG, MTCE,. 7219 4-y5.00 REPAIR OF CEILING 7220 63.55 COUNCIL CHAMBER NAME SIGNS 7221 6,22 SUPPLIES FOR FOUNTAIN MTCE.. . . 7222 43.68 FOUNTAIN.MTCE, SUPPLIES 7223 22.46 69/70 MEMBERSHIP 7224 25.00 APRIL & MARCH SERVICES 7225 3,477.07 BLUEPRINT COPIES 7226 18.28 A a 'b CL,:I MS AND DEMANDS JULY 8, 1969 PAGE TWO CLA I MANIT ALHAMBRA TREE SERVICE DUKE'S LANDSCAPING S.'d" GABRI EL MTCE. & SWEEPER L.A.CO, PARKS&REC. DEPT, VOID L.A.CO. ROAD DEPT. L.A.CO. BUREAU RESOURCES&COLL. MRS. F. VUKOJEVICH TOM'S GULF SERVICE BURGS-ROACH ARCHITECTS ANGUS - CAPIPBELL, INC. HOWLAND ELECTRIC WHOLESALE CO. OPERATI;~- INDUSTRIES INC. LIVINGSTON-GRAHAM INC. MCKI N'LEY WELDING CO. STATEMENT OF CLAIM REMOVAL OF 1 TREE JUNE LANDSCAPING SERVICE STREET SWEE?li`!G FOR JUNE MAY ROADSIDE TREE SERVICES VOID MONTHLY SERVICEo AMBULANCE SERVICES DEPOSIT REFUND-7APOPAN VEHICLE MTCE. PROFESSION' A 'L SERVICES BLDG. MTCE. SUPPLIES BLDG. MTCE. SUPPLIES TRASH DUMPING-PARK MTCE. CONCRETE FOR TOT-LOT AREA PARK IMPROVE.-FORT ROTARY CHECK AMOUNT NO. ALLOWED 7227 f \J 7223 7229 1,998.97 7280 1,283.99 7231 VOID 7232 19,501.91 7233 25.00 7234 20.00 7235 57.18 7236 4-0. 7237 11 7238 21.01 7239 9.00 7240 47.68 7241 192.15 7242 11850.00 . 7243 9.45 7244 69.42 7245 241.47 72+6 47.42 7247 11.24 7248 21.21 7249 49.27 7250 15.00 7251 5.78 7252. 17.30 7253 4 138.75 41 81 725 . 7255 172.50 7256 152.95 7257 9.93 7258 47.25 7259 500.06 7260 29.87 7261 150.39 7262 10.;1 7263 19.60 _]264 166.55---- 7265 14,149.77 7266 13.451.19 _ 73.697.26 HEINZ GROSSER-GENERAL CONTRACTOR PARK IMPROVE. RSMD, PAR A-Z RENTAL CENTER A-1 LOU'S RENTAL LEISURE CRAFTS MURRAY ZWI CK & SONS POSTAL INSTANT PRESS ALPHA BETA ACME MARKETS INC. STAiNDARD BRANDS PAINT CO, J. ALLISON EWIN, CARPENTER'S BILLIARD SALES PHOTO & SOUND CO. HAROLD NICHOLS ,W.F_RI C :id HANDICRAFTS CO. DEPT. OF PARKS & RECREATION AUDIO FILM; CENTER COi\'LIN BROS. SPORTING GOODS MELCO MODERN EQUIP.& LEASING JOivE'S CHEMICALS; INC. SUN AIRED BAG CO., INC. CALIF. LIQUID FERTILIZER CO. DUNN-SDWARDS PAINTS PARK EQUIPMENT REr!TAL PARK EQUIPMENT RENTAL RECREATION! SUPPLIES RECREATION 'SUPPLIES PRINTING FOR RECREATION RECREATION SUPPLIES RECREATION SUPPLIES PIANO TUNING & REPAIR RECREATION! SUPPLIES RECREATION REPAIR SUPPLIES SQUARE DANCE INSTRUCTOR FEE & CHARGE SUPPLIES SUMMER LEAGUE UMPIRE SERVICE REC. SUMMER MOVIES JACKETS-FEE AND CHARGE EQUIPMENT RENTAL POOL CHEMICAL SUPPLIES POOL SUPPLIES PARK MTCE. & POOL SUPPLIES POOL REPAIR SUPPLIES COMMERCIAL ELECTRIC MOTORS INC. POOL EQUIPMENT REPAIR ~__.CHEM SEAL CORPORATION - JUNE 16-30 PAYROLL BANK OF AMERICA NORLAND CONSTRUCTION CO ANNUAL CURB & GUTTER TOTAL CLAIMS & DEMANDS PASSED, APPROVED AND ADOPTED THIS 8TH DAY OF JULY, 1969. ATTEST: Ty CL RK F H I • 4