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CC - 1969 - 69 - Claims and Demands• • CITY OF ROSEMEAD RESOLUTION NO. 69-69 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $76,773.23 AND DEMANDS NUMBERS 7640 - 7740 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_r0UE, _TFE 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_RrQUnTM BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED L.A. COUNTY CREDIT UNION SEPT. WITHHOLDINGS 7640 BANK OF AMERICA SEPT. 16-31 PAYROLL 7641 C. LELAND GUNN ADVANCE CITY MGRS. MTG. 7642 RICHARDS, WATSON, HEMMERLING SEPT. RETAINER 7643 ROSEMEAD CHAMBER OF COMMERCE MO. FEE PER CONTRACT 7644 T & J RESTAURANT SEPT. CHARGE 7645 COUNTY OF L.A. DEPT. OF COMMUNIC ATIONS EQUIP. REPAIR 7646 C. LELAND GUNN LEAGUE CITIES EXPENSE 7647 ENTENMANN-ROVIN CO. CITY MANAGER'S BADGE 7648 GENERAL BINDING CORP. BINDING SETS-OFFICE SUP. 7649 INTERSUBURBAN HOMETOWN NEWSPAPERS LANDSCAPING-LEGAL AD 7650 XEROX CORPORATION OCT. BASIC USE--METER USAGE 7651 JAMES FILE & ASSOCIATES FISCAL AUDITING REPORTS 7652 MERCHANTS BLDG. MTCE. CO. SEPT. CLEANING SERVICES. 7653 ACCO AIR CONDITIONING CO., INC. SEPT. MTCE. SERVICES 7654 R & B PLASTERING CO., INC. REPAIR OF ACOUSTIC CEILING 7655 MONTGOMERY WARD & CO. OFFICE FURNITURE-COUNCIL 7656 MARCY'S JEWELERS BIANCHI PLAQUE ENGRAVING 7657 BURL BLUE INSURANCE AGENCY BLANKET POSITION BOND 7658 EQUITABLE LIFE ASSURANCE SOCIETY OCT. PREMIUM 7659 ROYAL BLUE PRINT CO. MAP COPIES 7660 JEWEL I. REIS TERRA SETTLEMENT: 3235 WALNUT GR. 7661 CHARLES E./OPAL ROMACKER SETTLEMENT: 3205 WALNUT GR. 7662 DUKE'S LANDSCAPING SERVICE SEPT. LANDSCAPING SER. 7663 SAN GAB. MTCE. & SWEEPER SER. SEPT. STREET SWEEPING SER. 7664 ALHAMBRA TREE SERVICE TREE PLANTING/REMOVAL 7665 H. M. SCOTT & ASSOCIATES, INC. ENGINEERING SERVICES 7666 ACE FENCE COMPANY REMOVE/INSTALL FENCES(PARK) 7667 L.A. COUNTY ROAD DEPT. MONTHLY ROAD DEPT. SERVICES 7668 ARNOLD C. ANDERSEN LEAGUE CONFERENCE EXPENSE 7669 JACKIE RODELLA BATON:CLASS CANCELLATION 7670 MRS. JOHN GILWEIT BALLET CLASS CANCELLATION 7671 P. E. BONITO DEPOSIT REFUND 7672 NOAH D. KANG DEPOSIT REFUND 7673 MAUREEN COREY-T.C. REC. DEPT. CPRS WORKSHOP REGIS. 7674 FENCE CRAFT EXTENSION(BALLPARK) 7675 BURGE ROACH LANDSCAPING BLUEPRINTS(PARK PROJECT) 7676 1,188.00 10,583.04 250.00 1,100.00 1,350.00 30.00 43.98 10.32 12.68 13.13 13.26 222.55 930.00 525.00 62.10 100.00 104.88 10.40 46.00 569.23 17.59 500.00 1,000.00 1,115.93 1,998.97 720.00 226.59 115.00-- 10,545.25 56.72 6.00-` 3.00- 25.00- 10. 00 100.00- 489.00 10.42' CLAIMS AND DEMANDS PAGE TWO OCTOBER 9, 1969 CLAIMANT H. M. SCOTT & ASSOCIATES RANDOLPH GLASS CO. SAN GAB. VALLEY SUPPLY ACCO AIR CONDITIONING CO., VALLEY CITIES SUPPLY CO. OLE'S JOSOCO TROPHY COMPANY RELIABLE LUMBER INC. ALCO CHEMICAL COMPANY RACK & RAIL OWL BASE MATERIALS CO. ANGUS-CAMPBELL, INC. J. G. TUCKER & SON, INC. BAKER'S LAWNMOWER SHOP A-] IDU' S RENTAL GULF OIL CORPORATION CUSHMAN MOTOR SALES INC. L. R. MCCAULEY ELEC. CONTRA BARRETT-ROB!NSON-CO. REGRIGERATION CONTRACTING & POMONA BRICK COMPANY MURRAY & ORTMAN MUSIC CO. FRANK STEIN NOVELTY CO. JAMES E. PERRY CO., INC. PARRY'S SPORTING GOODS SO. CA. MUNICIPAL ATHLETIC SMART & FINAL IRIS CO. LEISURE CRAFTS CA. PARK & REC. SOCIETY MAX 'S A TO Z RENTAL CENTER HOWLAND ELEC. WHOLESALE CO. GPS INDUSTRIES SWIMQUIP, INC. CHARLES J. MATTERN W, K. KLESSIG CO. MINE SAFETY APPLIANCES CO. SAN ANDELI_ SWIMMING POOLS BYRNE TRAVEL SERVICE AMERICAN CLOCK CO. COU`aTY OF L.A.(RESOURCES & ADDRESSING: & BUSINESS EQUIP TEC-COLOR CRAFT SINCLAIR PRINTING & LITHO I SUNSET LADDER CO. TILE HOUSE ROTO-ROOTER SERVICE & PLBG. SUCCESS STATIONERS ABRES ELEC. CONSTR. INC. DENTIN MFG CO. CHEM SEAL CORPORATION PRUDENTIAL OVERALL SUPPLY HOWARD PAULSON PAINTING 0 CHECK AMOUNT STATEMENT OF CLAIM NO. ALLOWED SURVEY & MAPPING(PARK) 7677 895.00 PARK BLDG, MTCE. 7678 29.40 PARK BLDG. MTCE. SUPPLIES 7679 16.59 NC. COMPRESSOR REPLACEMENT 7680 582:18 PARK & POOL MTCE. SUPPLIES 7681 31.71 PARK & POOL MTCE. SUPPLIES 7682 40.21 FEE & CHARGE TROPHIES 7683 43.68 PARK MTCE. & PUBLIC WORKS 7684 80.35 PARK MTCE. SUPPLIES 7685 235.20 IRON PIPE-PARK MTCE, 7686 330-75 3 MTCE. SUPPLIES 7687 27.810 PARK MTCE, SUPPLIES 7688 4.75 MTCE. YARD LOCKS 7689 18.08 PARK MTCE.-EQUIP. REPAIRS 7690 228.28 EQUIP. RENTAL-PARK MTCE, 7691 184.92 VEHICLE OPERATION 7692 74.96 VEHICLE MTCE. 7693 48.50 CTOR PARTIAL PAYMENT-SECURITY LTG.7694 6,000.00 STAGE DRAPERIES(GAR. GYM) 7695 1,335.00 AIR CONDITIONERS(PK. OF.)7696 MTCE 705.00 . PARK IMPROVEMENT SUP. 7697 799.48 REC. SUPPLIES 7698 21.83 REC. SUPPLIES 7699 48.23 REC. EQUIP. REPAIR 7700 51.68 REC: SUPPLIES 7701 26.85 FED. FEE & CHARGE ACTIVITY 7702 24.00 FEE & CHARGE 7703 3.50 FEE & CHARGE SUPPLIES 7704 119.28 CPRS MEMBERSHIP APPLICATION 7705 25.00 POOL BLDG. MTCE. SUP. 7706 5.25 BLDG. MTCE.(RSMD. POOL) 7707 3.68 POOL BLDG. MTCE, SUP. 7708 5.89 POOL MTCE. SUPPLIES 7709 109.20 POOL MTCE. SUPPLIES 7710 17.75 POOL MTCE. SUPPLIES 7711 33.85 POOL MTCE. SUPPLIES 7712 26.36 POOL MTCE. SUPPLIES 7713 6.49 POOL REPAIR SUPPLIES 7714. 23.62 TICKET TO N.Y.(CITY MAN, MTG.)7715 284.00 CLOCK SERVICE CALL 7716 27.50 COLLECTIONS) AMBULANCE SERVICES 7717 635.68 . CO.FILING CABINETS(PLANNING) 7718 246.45 BUSINESS LICENSE SUPPLIES 7719 63.00 NC. BUSINESS CARD PRINTING 7720 5.78 EQUIPMENT RENTAL 7721 3.30 TILE IN RESTROOMS(RSMD POO L)7722 615.00 CO. DRAIN CLEARED AT ZAPOPAN 7723 24.00 CITY HALL & PARK OF. SUP. 7724 362.23 RETENTION,FINAL,SECURITY L TG.7725 5,707.69 BLEACHERS ITABLES,ETC. 7726 2,487.85 POOL REPAIR SUPPLIES 7727 28 13 2 28.00 BLDG. MTCE. SUPPLIES 77 GARVEY GYM/ZAPOPAN 7729 I 1,238.45 HY-LO DRUG COMMUNITY SPORTS FUND PROF. LOUIS SERRANO NORLUND CONSTRUCTION COMPANY CITY OF ROSEMEAD KODAK #714 CAMERA 7730 91.85 UMPIRE SERVICE/REGISTRATION 7731 546.00 TENNIS INSTRUCTION 7732 36.00 STREET CONSTRUCTION PROJECTS 773315,44.6,}•2 CUSTODIAN PETTY CASH 7734 47.72 CLAIMS AND DEMANDS PAGE THREE OCTOBER 9, 1969 CLAIMANT CITY OF ROSEMEAD CALIFORNIA-AMERICAN WATER CO. SOUTHERN COUNTIES GAS CO. SOUTHERN CALIFORNIA GAS CO. PACIFIC TELEPHONE SO. CALIF. EDISON COMPANY CHECK AMOUNT' STATEMENT OF CLAIM NO. ALLOWED REVOLVING ACCOUNT 7735 137.40 MO. SERVICES 7736 110.85 MO. SERVICES 7737 16.37 MO. SERVICES 7738 255.47 MO. SERVICES 7739 674.62 MO. SERVICES 7740 1,300.29 TOTAL CLAIMS & DEMANDS $ 76,773.?3 PASSED., APPROVED AND ADOPTED THIS 10TH DAY OF OCTOBER, 1969 ATTEST: LUQ/YLL~CLJ ~ . CITY CLERK OF THE CITY OF ROSFMEAD MAYOR OF THE CITY OF ROSEMEAD