CC - 1969 - 62 - Claims and DemandsCITY OF ROSEMEAD
t j RESOLUTION NO. 69-62
IJ, , A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
I. ) ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $33,054.90 AND DEMANDS NUMBERS 7514
7579.
THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES
DETERMINE AND ORDER AS FOLLOWS:
HEREBY, RESOLVE,
SECTION.]. THAT IN ACCORDANCE WITH SECTION 36202 OF JHE
GOVERNMENT.CODE, THE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE
ACCURACY OFTHE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR
PAYMENT THEREOF. 1
(
i DiRFCTOR OF FINANC
i
SECTION Z. THAT
AUDITED AS-RTI~Uf j BY LAW
AMOUNTS AS HEREINAFTER..SET
THE FOLLOWING
AND:THAT THE
FORTH:
r
CLAIMS AND DEMANDS HAVE BEEN
SAME HEREBY ALLOWED IN;THE
IMANT
STATEMENT OF CLAIM
CHECK AMOUNT
NO,: ALLOWED
WATSON, &-IHEMMERLING
RICHARDS
'AUGUST LEGAL RETAINER
7514
1,100.00
,
ROSEMEAD CHAMBER OF:.COMMERCE
'MONTHLY FEE
DEDUCTIONS
'751.5
7516
1,350.00
236
00
1
F & A FEDERAL CREDIT UNION
AUGUST PAYROLL
.
,
XEROX CORPORATION
BASIC USE & METER USE
7517
183.75
VICTOR COMPTOMETER:.CORPORATION
-ADDING MACHINE RIBBONS
7518
15.75
ACCO AIR CONDITIONING CO.
MO. SERVICE, COVER
7519
109.95
MARCY'S JEWELERS
SISTER CITY PLAQUE ENGRAVING 7520
; 11.50
JOHN HOGG
DEPOSIT REFUND(RSMO. PK)
7521
10.00
CHARLES STICKNEY
REFUND DEPOSIT(GAR. POOL)
7522,
20.00
DAVIS,
JEAN A
MRS
...REFUND (SWIMMING LESSONS)
7523
6.00
.
JOHN:NOYES'FORD
VEHICLE MTCE_ (FORD)
7524
22.36
_
TUCKER & SON, INC.
G
J
MASTER PADLOCKS (PARK)
7525
27.22
.
.
VOID
7526_
:0-
- LEISURE CRAFTS
:.REC. FEE & CHARGE SUPPLIES
7527
44.54
PROF, LOUIS SERRANO
:TENNIS INSTRUCTOR
7.528
2
36.00
86
152
DINO'S SAFE AND LOCK
'GAR. POOL & ZAPOPAN
75
9
0
.
121
80
ACME CHEMICAL COMPANY
POOL CHEMICAL SUPPLIES
753
1
,
44
19
HOWLAND ELECTRIC WHOLESALE CO.
BLDG. MTCE. SUPPLIES(POOL)
753
.
SAN ANDELL SWIMMING POOLS
SPECIAL POOL SUPPLIES
7532
50.51
'SKI N' DIVE SAN GABRIEL
POOL SUPPLIES
7533
9.71
CHARLES J. MATTERN
POOL MTCE, SUPPLIES
7534
12.72
00
46
PAUL R. FRENCH
POOL TILE REPLACEMENT
R
UM
7535
7536
.
16
558
EQUITABLE LIFE ASSURANCE SOC.
BENNIE & JANET DAY
EMI
SEPTEMBER P
DEPOSIT REFUND(DRI.VEWAY IMP..)7537
.
200.00
SHIRLEY DIETRICH
DEPOSIT REFUND(P.P. 360)
•7538
160,00
SINCLAIR PRINTING & LITHO A NC,
RECEIPT FORMS & ENVELOPES
7539
123.27
POSTAL INSTANT PRESS
PRINTING OF PLANNING REPOR
T 7540
74.34
, CO
.
MERCHANTS BUILDING MTCE
MONTHLY CLEANING SERVICES
7541
495.00
.
,
WESTERN GOVERNMENTAL RESEARCH
ASSN. 2ND HALF MEMBERSHIP
754.2
2.00
CHRISTIAN SCIENCE MONITOR
6 MO. SUBSCRIPTION
7543
7.00
DERRELL BAUCHMAN
RADAR UNIT REPAIR
7544
27.77
ROYAL BLUE PRINT CO.
MAP PRINTING
7545
19.68
COUNTY ASSESSOR
A
L
1969 ASSESSMENT ROLL
7546
460.42
.
.
GEORGE ENVALL
EXPENSES(TRAFFIC ENG. MEET
ING 754
7 25.00
SANDERS TEXACO
ELEC.. FOR CITY LIMIT SIGN
7548
8.00
DUKE'S LANDSCAPE SERVICE
AUGUST LANDSCAPING SERVICE
S 7549
447.08
& SWEEPER SERVI
MTCE
SAN GAB
CE AUG. STREET SWEEPING
7550
1,998.97
.
.
L A COUNTY(RESOURCES & COLLECTION) AMBULANCE SERVICES
7551
940.92
C!,.AIMS AND DEMANDS
' PAGE TWO
SEPTEMBER 5; 1969
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.!
ALLOWED
CPRS INSTITUTE
REGISTRATION(LAUDENSLAYER)
7552.
15.00
OLE'S
AUG..PARK & BLDG,"MTCE, SUP
.7553
101.67
RELIABLE LUMBER INC..
AUG..PARK MTCE,,.SUPPLIES
7554,
58.23
HOWLAND ELECTRIC WHOLESALE
CO.'. PARK & BLDG.,,MTCE, SUP,.
7555
60,69
TELKEE,.INC. ;
KEY CABINET
7556
73.47
VALLEY CITIES SUPPLY CO..
PARK MTCE,.SUPPLIES (AUG.)
7557
77.29
BAKER'S LAWN MOWERS
MOWER REPAIRS
7558
60,65
HORTIE-VAN MFG. CO,..
PARK & POOL MTCE, SUP,
7559
65.31
GROSSER & SON CONSTRUCTION
DOOR REPLACEMENT(ZAPOPP.N)
7560
200.00
ACE FENCE CO..
FENCING & GATES(DELTA-MISSI
ON)75
61 449.00
KEE LOX MFG. CO.
COPY:MACHINE SUPPLIES
7562
57,C^_
PHOTO & SOUND CO.
REC.,PHOTO.SUPPLIES
7563
17.43
'COMM'L ELECTRIC MOTORS INC.
REPAIRS AT POOL
7564
207.44
JAMES S.-FILE & ASSOCIATES'
AUG...SERVICES & FISCAL YEAR
7565
762.00
LIVINGSTON-GRAHAM INC..
PARK MTCE.,SUP,(SAND)
7566
5.88
GULF OIL' CORPORATION
VEHICLE MTCE,.(PARKS)
7567
50,40
SAN GAB..VALLEY SUPPLY
PARK & BLDG..MTCE. SUP.,
7568
358.97
CHEM SEAL CORPORATION
POOL MTCE...SUPPLIES
7569
166.55
PACIFIC TELEPHONE
MO.-SERVICES
7570
829,37
CALIF...EDISON CO,..
SO,
MO;. SERVICES
7571
465.66
.
SO, COUNTIES.GAS CO....
MO;,.SERVICES
7572
34.06
•.COUNTY WATER DISTR
SAN GAB.
ICT M0;'. SERVICES
7573
6.45
.
SAN GAB.:.VALLEY WATER CO.
Mod SERVICES
7574'
19,47
SO,.CALIF..GAS CO..
MO, SERVICES
7575
98,83
CALIF-AMERICAN WATER CO.
MO,. SERVICES
7576
!877.58
CITY OF ROSEMEAD REVOLVING,
ACCT. TO REPLENISH
7577
106,80
CITY OF ROSEMEAD CUSTODIAN
PETTY CASH-''0 REPLENISH
7578
15.05
.BANK OF AMERICA'
AUG. 16-31 PAYROLL
7579;
17656.16
TOTAL CLAIMS & DEMANDS
$33,374,40
1 PASSED,.APPROVED
AND ADOPTED THIS 5TH DAY OF SEPTEMBER
,..1969
MAYOR OF THE CITY OF,
ROSEMEAD
'ATTEST: I
L ,
;CITY CLERK OF THE CITY OF
ROSEMEAD
1
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