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CC - 1969 - 65 - Claims and Demandsa. C 0 CITY OF ROSEMEAD RESOLUTION NO. 69-65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $143,916.95 AND DEMANDS NUMBERS 758o-- 7639 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 GOVERNMENTZMT-,-TRE DIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. 1; 7 DIRECTOR OF FINANCE SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS-RE70TRTE'll BY LAW AND. THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED ARNOLD C. ANDERSEN DR. STUART H. MAUDE H. GRADY WHIDDON PAUL S. TAYLOR WANDA ANDERSEN C. LELAND GUNN ADOLPH HERSH JOHN DAUER JAMES FLOE HERBERT HUNTER LYLE LARSON PAUL SCHYMOS SOUTHERN CALIF. EDISON CO. COCA-COLA BOTTLING CO, CO. OF L.A. FORESTER & FIRE SUCCESS STATIONERS BUREAU OF BUSINESS PRACTICE STATE COMPENSATION INS, FUND PUBLIC EMPLOYEES' RETIREMENT TITLE INSURANCE & TRUST CO. MR, TALMON L. FIRESTONE MR, & MRS. GREGORY MELENDEZ SOUTHERN CALIF. EDISON CO. CO, OF LA BUREAU OF RESOURCES & COLLECTIONS ALHAMBRA TREE SERVICE NORLUND CONSTRUCTION SECURITY PACIFIC NATIONAL BANK TOYTOWN, INC. DUCE PLUMBING & HEATING SAN GABRIEL VALLEY SUPPLY ANGUS--CAMPBELL, INC. PRUDENTIAL OVERALL SUPPLY FENCE CRAFT PECK'S PRODUCTS CALIF. BRICK & TILE SUPPLY CO, SAN GABRIEL NURSERY FLORIST ALCO CHEMICAL COMPANY ADVANCE FOR LEAGUE MEETING 75`0 200.00 ADVANCE FOR LEAGUE MEETING 7581 200.00 ADVANCE FOR LEAGUE MEETING 7582 200.00 ADVANCE FOR LEAGUE MEETING 7583 200.00 ADVANCE FOR LEAGUE MEETING 7584 200..00 ADVANCE FOR LEAGUE MEETING 7585 160.00 ADVANCE FOR LEAGUE MEETING 7586 200.00 ADVANCE FOR LEAGUE MEETING 7587 200..00 ADVANCE FOR LEAGUE MEETING 7588 200..00 ADVANCE FOR LEAGUE MEETING 7589 200..00 ADVANCE FOR LEAGUE MEETING 7590 200..00 ADVANCE FOR LEAGUE MEETING 7591 200.00 RIGHT-OF-WAY RENTAL 7592 1.00 COKE VENDING MACHINE 7593 378..62 VEHICLE OPERATION 7594 125.28 MONTHLY OFFICE SUPPLIES 7595 162.42 SUPERVISION TRAINING 7596 90.72 BALANCE FOR INSURANCE 68/69 7597 390.17 ADM. FOR SOCIAL SECURITY 7598 29.10 RIGHT-OF-WAY(ROCKHOLD & DOR OTHY)75 99 25.00 SETTLEMENT OF DAMAGES 7600 650.00 SETTLEMENT OF DAMAGES 7601 900.00 ST. & HWY LIGHTING, JUL & A UG 7602 ;873.12 AMBULANCE SERVICES 7603 762.00 TREE REMOVAL, PROSPECT AVE. 7604 55.00 ST. CONSTRUCTION PROJECTS . 7605 7,937.19 INVESTMENT ACCOUNT 7606 10 0,000.00 PRIZES FOR ANNIVERSARY PICN IC 7607 28.42 GAS LINE REPAIRS . 7608 66.12 CHAIR MATS FOR DESK AREA 7609 529.20 PLEXIGLASS FOR BLDG. MTCE. 7610 98.11 BLDG, MTCE, SUPPLIES 7611 28.00 FENCING--PARK AREA 7612 123.00 BASEBALL DRAGS: PARK MTCE; 7613 31.30 PARK MTCE, SUPPLIES 7614 4.56 PARK MTCE. NURSERY SUPPLIES 761 15.00 PARK MTCE, REPAIR SUPPLIES 7616 21.88 CLAIMS AND DEMANDS PAGE TWO SEPTEMBER 19, 1969 CLAIMANT AMERICAN CLEANING EQUIPMENT S & H MANUFACTURING CO, FMC CORPORATION SUNSET LADDER CO. TOWER RADIO & TV SERVICE FREIGHT CONTAINER CORPORATIO JOSOCO TROPHY COMPANY RUSSELL TRANSPORTATION, INC, SMART & FINAL IRIS CO, AUDIO FILM CENTER, INC, ACME CHEMICAL COMPANY DiNOIS SAFE & LOCK SWIMQUIP INC. STONE ROOFING CO., INC, WYCKOFF ASSOCIATES SO, CALIF, EDISON COMPANY S0, CALIF, GAS COMPANY S0, CALIF. WATER COMPANY SO. COUNTIES GAS COMPANY PACIFIC TELEPHONE CITY OF ROSEMEAD-REVOLVING CITY OF ROSEMEAD BANK OF AMERICA L CHECK TATEMENT OF CLAIM NO.. CORP. PARK MTCE, REPAIR SUPPLIES 7617 PARK MTCE_, REPAIR SUPPLIES 7618 PARK MTCE. REPAIR SUPPLIES 7619 EQUIPMENT RENTAL 7620 SOUND SYSTEM REPAIRS 7621 N TABLES FOR PARK 7622 RECREATION SUPPLIES 7623 REC. FIELD TRIP TRANS. 7624 REC. & FEE & CHARGE SUPPLIES 7625 FEE & CHARGE MOVIES 7626 BLDG. MTCE, SUPPLIES 7627 LOCKS ON DOORS AT POOL 7628 POOL SUPPLIES 7629 REROOF POOL PUMP HOUSE & LOCKER BUILDING 7630 SEPT. PUBLIC REL. SERVICE 7631 MO. SERVICES 7632 MO. SERVICES 7633 MO. SERVICES 7634 MO. SERVICES 7635 MO. SERVICES 7636 ACCT.TO REPLENISH 7637 CUSTODIAN PETTY CASH 7638 SEPT, 1-15 PAYROLL 7639 14 AMOUNT ALLOWED 111.29 8.19 5.32 4.40 23.94 136.56 32.91 239.00 14.95 234.08 181.13 24.20 20.21 ,323.00 453.60 ,123.06 2.04 362.32 1.91 144,53 99.75 39.68 ,595.67 TOTAL CLAIMS & DEMANDS $143,916.95 PASSED, APPROVED AND ADOPTED THIS 19TH DAY OF SEPTEMBER, 1969 MAYOR OF THE CITY OF ROSEMEAD ATTEST: Z6)mdal~ _ e C1 TY -CLERK_`OF THE CITY OF ROSEMEAD