CC - 1969 - 56 - Claims and Demands• CITY OF ROSEMEAD •
RESOLUTION NO. 69-56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $36,144,14 AND DEMANDS NUMBERS
7450 - 7513
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-UMFE TR7 DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF.
n /
SECTION 2, THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN
AUDITED AS-REZUTM-BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:.
CLAIMANT
STATEMENT OF CLAIM
CHECK
NO.
AMOUNT j
ALLOWED
VALERIE LATTUGA
TERMINATION
7451
231,89 j
ROBERT JONES
TERMINATION
7452
404,60
ARC OF O!ID
TEEN DANCE BAND
7453
501p00
• UNIVERSA STUD40S '
RECREATION TRIP ADMISSION
7454
140,00
UPPER SAN GAB, VAL. WATTER ASSN.
MEMBERSHIP DUES 69/70
7455
50,00 ,
C. RAYMOND WOOD
BONDS, REGISTER, NOTICES
7456
178,00
SANTA FE INN
JULY CHARGES
7457
27.20
SINCLAIR PRINTING & LITHO INC,!
BUSINESS CARD IMPRINTS
7458
5.78
COPYFAX
CARBON, OFFICE SUPPLIES
7459
4.50'
SUCCESS STATIONERS
OFFICE SUPPLIES
7460
204,85'
J. A. FREEMAN & CO.-
FILING SUPPLIES
7461
8.35"
PITNEY-BOWES INC.
POSTAGE'MACHINE RENTAL
7462
20.48
HEARNE BROTHERS
REVISED. MAP (GR. S. GAB. V.)7463
118.13
HOWARD'S RUG CO,
CARPET REPAIR (CITY HALL)
7464
17.20•
PRUDENTIAL OVERALL SUPPLY
BUILDING MTCE. SUPPLIES
7465
28.00
GARDENA FLAG CO.
CITY FLAG SUPPLY
7466
378.00'
NATIONAL RECREATION & PARK ASSN.
DIRECTOR MEMBERSHIP 69/70
7467
25.00
MUNICIPAL BUSINESS TAX ASSN.
MEMBERSHIP DUES 69/70
7468
5.00
COUNTY OF LOS ANGELES
APRIL-JUNE ENGINEERING
7469
2,053.07'
ALHAMBRA TREE SERVICE
MISC. TREE MTC, AND REMOVAL7470
250.00
STATE OF CALIF. (HIGHWAYS)
REPAIR OF DAMAGED SIGNAL
7471
178.74-
COUNTY OF LOS ANGELES
AMBULANCE SERVICES
7472
405.00-
INTERNATIONAL CITY MANAGEMENT ASSN. ADVANCE REGISTRATION.
7473
40.00 ,
NANCY PARMLEY
DEPOSIT REFUND(CHAIR & TABLE)7474
25.00
DUCE PLUMBING & HEATING
PLUMBING (GARVEY PARK)
7475
97.58
J. G. TUCKER' & SON, INC.
PARK MTCE. SUPPLIES
7476
11,94
LAMSON & SESSIONS FASTENER
PARK MTCE. SUPPLIES
7477
29.09
SUNSET LADDER CO. •
EQUIPMENT RENTAL
7478
4.40 .
BILTMORE SPRINKLER CO.
FINAL PAYMENT (SPRINKLERS)
7479
2,070,00
ZELLERBACK
RECREATION SUPPLIES
7480
26.71' '
RUSSELL TRANSPORTATION. INC.
TRANSPORTATION (REC. TRIPS)7481
145.00
SMART & FINAL IRIS CO.
JULY PURCHASES
7482
27.05
RAYMOR ELECTRIC CO.
POOL MTCE. REPAIRS
7483
55.50
7484
VOID
W. K. KLESSIG CO.
POOL MTCE. SUPPLIES
7485
2,26
GLOBE TICKET CO. OF CALIF. _
ADMISSION TICKETS
7486
21.50
GEORGIA-PACIFIC CORPORATION
POOL CHEMICAL SUPPLIES
7487
44.48
WM. BECHT PLUMBING & HEATING INC.PLUMBING REPAIRS AT POOL
7488
34.54
COMMERCIAL ELECTRIC MOTORS INC.•
.POOL MTCE.-REPACK PUMP
7489
11.50
CHARLES J. MATTERN
PARTS FOR CHLORINATOR
7490
12.71
i
r ~
CLAIMS AND DEMANDS
PAGE TWO
AUGUST 26, 1969
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
" CALIFORNIA PRESS
PURCHASE ORDERS
P
IES
7491
7492
136,50
58
74
DURO-TEST CORPORATION
L
BLDG. MTCE. SUP
,
ACCO AIR CONDITIONING COMPANY,INC. AIR CONDITIONING REPAIRS
7493
232.52
" SULLY=MILLER"CONSTRUCTION CO.
2ND PAYMENT-WALNUT GROVE
7494
4,050,00
,
NATIONAL SANITARY SUPPLY CO.
BLDG. MTCE, SUPPLIES
7495
= 57.75
TOWER RADIO & TV SERVICE
PUBLIC ADDRESS SYSTEM
7496
20.20
JOSOCO TROPHY CO.
SOFTBALL TROPHIES
PPLIES
S
7497
7498
217.35
85
97
PARRY'S SPORTING GOODS
U
REC. AND POOL
7499
.
20
109
GPS INDUSTRIES
MATTERN
CHARLES J
POOL SUPPLIES
POOL MTCE. OF EQUIPMENT
7500
.
8.22
.
ROSEMEAD CHAMBER OF COMMERCE
SISTER CITY VISIT
7501
7502
1,303.00
55
02
" XEROX CORPORATION
SRA
CHAPMAN
' JESSE B
PAPER SUPPLIES
AP"PRAISAL OF 3227 ECKHART
7503
.
100.00
,
.
' DATAFORM INC
ACCOUNTING FORMS
7504
98.49
.
BERT R. CONKLIN
REPAIR-PAINTING FLAGPOLES
S
7505
7506
175.00
62
489
SOUTHERN CALIF. WATER CO.
-AMERICAN WATER CO.
CALIF
MO. SERVICE
MTCE. DIST. SERVICE
7507
.
13.00
,
PACIFIC TELEPHONE
MO. SERVICES
C
S
7508
7509
.108.35
20
104
"SOUTHERN CALIF, GAS CO.
_ "
E-DISON CO.
SOUTHERN CALIF
,
E
MO. SERVI
SERVICES, C. HALL, PARKS,POOLS 7510 1,490.30
.
.
CITY OF ROSEMEAD-REVOLVING ACCT.
TO REPLENISH
7511
96.84
CITY OF ROSEMEAD-CUSTODIAN PETTY
CASH--REPLENISH
7512
41.52
BANK OF AMERICA
AUG. 1-15 PAYROLL
7513
19,649.30
TOTAL CLAIMS & DEMANDS
$36,144.14
APPROVED AND
PASSED
ADOPTED THIS 26TH DAY OF AUGUST,
1969 '
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ATTEST:
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