Loading...
CC - 1969 - 47 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69-47 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $180,218.48 AND DEMANDS NUMBERS 7267 - 7345 THE CITY COUNCIL OF THE CITY OF ROSEMEZD, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. THAT IN ACCORDANCE WITH SECTION 36202 OF THE GOVERNMENT OUrl THE 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 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS RrQU Rr9_ Y LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF.CLAIM NO. ALLOWED JOHN DEILY VALERIE ROSENZWEIG RILEY M. KEITH CITY OF ROSEMEAD CITY OF ROSEMEAD BALK OF AMERICA EQUITABLE LIFE ASSUR. SOCIETY SIONG HOEL YAP TEMPLE CITY GLASS & MIRROR CO. RICHARDS, WATSON, & HENMERLING T & J RESTAURANT VALLEY CAR WASH CALIF. RUBBER STAMP CO. STATIONERS CORP. DUPLICATING SUPPLY PRODUCTS CO. POSTAL INSTANT PRESS UNION OIL CO. L.A. CO. REG.' PLANNING COMM. ACCO AIR CONDITIONING CO. PRUDENTIAL OVERALL SUPPLY CO. WILLIAMDALE FLORIST RAYMOND & IDA ANDERSON AN ACAPA MAP COMPANY BURL BLUE INS. AGENCY JAMES FILE & ASSOC. L.A. CO. SHERIFF'S DEPT. STATE OF CALIFORNIA TITLE INSURANCE & TRUST CO. L.A. CO. ROAD DEPT. ALHAMBRA TREE SERVICE CITY OF ALHAMBRA SO. CALIF. EDISON CO. DUKE'S LANDSCAPE SERVICE NORLUND CONSTRUCTION SO. CALIF. EDISON CO. SO. CALIF. GAS CO. SO. CALIF. WATER CO. SO. COUNTIES GAS CO. PACIFIC TELEPHONE TEEN DANCE 7267 60:00 PAYROLL CHECK` 7268 42.13 CITY PAYROLL CHECK 7269 211,34 REVOLVING ACCT, - REPLENISH 7270 159.48 PETTY CASH - REPLENISH 7271 33.65 JULY 1-15 PAYROLL 7272 17,922439 JULY INSURANCE PREMIUM 7273 507.88 LICENSE FEE REFUND 7274 5,00 GLASS IN DODGE PICKUP 7275 93.47 LEGAL SERVICES 7276 330.10 JUNE MEETING CHARGES 7277 39.81 COUPON BOOKS 7278 33.00 SIGNATURE STAMP 7279 4.66 OFFICE SUPPLIES 7280 9.45 MTCE.& SUPPLIES REX-ROTARY 7281 690.'21 PRINTING ACCT. SCHEDULE 7282 8.14 VEHICLE OPERATION 7283 4.63 INSPECTIONS MAY, 1969 7284 320.13 AIR CONDITIONING REPAIRS 7285 76.50 BLDG. MTCE. SUPPLIES 7286 .42.00 ARRANGEMENT FOR LOBBY 7287 25.00 EMINENT DOMAIN ACTION 7288 1,074.19 ANNEXATION MAP FOR #35 7289 150.00 69/70 PREMIUMS LIABILITY INS .7290 8,686.00 JUNE SERVICES 7291 225.00 LAW ENFORCEMENT SERVICES 7292 85,516.08 PARCELS 7-LA-60 UNIT 264 7293 11,205.00 TITLE REPORTS 7294 316.25 ENGINEERING SERVICES 7295 15.78 TREE REMOVAL 7296 550.00 INTERCONNECT OF SIGNALS 7297 120.00 STREET LIGHTING ENERGY 7298 9,805.47 TREES PLANTED ON VALLEY 7299 280.00 STREET CONST. PROJECTS 7300 11,085.47 MONTHLY SERVICE 7301 526.30 MONTHLY SERVICE 7302 29.96 MONTHLY SERVICE 7303 391.70 MONTHLY SERVICE 7304 2.07 MONTHLY SERVICE 7305 139.57 CL(11 MS AND DEMANDS PAGE TWO JULY 22, 1969 -CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED FRANCES WORCESTER REFUND CANCELLED CLASS MRS. FLORENCE MAH000 DEPOSIT REFUND JAMES A DALY DEPOSIT REFUND BETTY GILBRIDE POOL DEPOSIT REFUND CALIF. RUBBER STAMP CO. NAMEPLATES SUCCESS STATIONERS JUNE OFFICE SUPPLIES CALIF. PARK & REC. SOCIETY MEMBERSHIP SNYDER TRANSFER CO. :INC. TRANS. FOR SUPL. DELIVERED . SAN GABRI•EL VALLEY ~UPPLY . PARK BLDG. MTCE. SUPPLIES RELIABLE LUMBER INC. PARK & REC. SUPPLIES NO. AMERICAN REC. CONVERTIBLES RECREATION SUPPLIES IMPORTED PARTS, WEST PARK MTCE, SUPPLIES VALLEY CREST TREE CO. PARK MTCE. SUPPLIES OLE'S PARK MTCE. & POOL SUPPLIES DUCE PLUMBING & HEATING REPAIRS AT PARK OFFICE :INTERNATIONAL HARVESTER CO. VEHICLE OPERATION A,,Z RENTAL CENTER EQUIPMENT RENTAL AT PARK SUNSET LADDER CO. EQUIPMENT RENTAL CUSHMAN MOTOR SALES INC. VEHICLE OPERATION SUPPLIES GULF OIL CORP. VEHICLE OPERATION DENTIN MFG. CO. REPLACE. CHECK N0..6430 ASRES ELECTRIC CONST. INC.. RSMD. FIELD SEC. LTG. COiNLEE & SON ELECTRIC ELECT. CONN.PHONES AT PARK MASON BADGE PRODUCTS RECREATION.SUPPLIES TOYTOWN RECREATION SUPPLIES PARRY'S SPORTING GOODS. RECREATION SUPPLIES SO. CALIF. MUNICIPAL ATHLETIC FED. CHURCH:SOFTBALL REG. Si TART & FI INAL IRIS CO. RECREAT;I ON .SUPPLIES AUDIO FILM CENTER, INC. RECREATION MOVIES LEISURE CRAFTS RECREATION FEE & CHARGE MONTGOMERY WARD & CO. RECREATION FEE & CHARGE SKI N' DIVE SAN GABRIEL AQUATICS SUPPLIES. SUN AIRED BAG CO., INC RECREATION SUPPLIES . A-Z RENTAL CENTER EQUIPMENT RENTAL FOR POOL MC KINLEY WELDING CO. DIVING BOARD REPAIR HOWLAND ELECTRIC WHOLESALE CO. POOL MTCE. EQUIPMENT SAN ANDELL POOL MTCE. SUPPLIES A-ARCO AMERICAN AIR CONDITIONING POOL REPAIR VALLEY CITIES SUPPLY CO. POOL IMPROVE. SUPPLIES .MARVIN 0. BEARDSLEY CHLORINATOR INSTALLATION TOTAL CLAIMS DEMANDS PASSED, APPROVED AND ADOPTED THIS 22ND DAY OF JULY, 1969 MAYOR OF THE CITY OF ROSEMEAD ATTEST: 7306 4.00 7307 20,00 7308 10,00 7309 10,00 7310 5.98 7311 226.51 7312 25.00 7313 4.75 7314 110.30 7315 110.70 7316 211.50 7317 549.89 7318 999.00 7319 91.86 7320 22.00 7321 5.69 7322 21.53 7323 3.80 7324 62.40 7325 45.81 7326 187.20 7327 24,257.68 7328 327.00 7329 118.63 7330 57.79 7331 257.82 7332 20.00 7333 20.80 7334 102,00 7335 134.42 7336 106.10 7337 31.50 7338 80,53 7339 21.53 7340 18.50 7341 33.83 7342 49.88 7343 6.7.22 7344 134.02: 7345 913.50 T1-89-,21-8-.78 CITY CLERK OF THE CITY OF ROSEMEAD