CC - 1969 - 73 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO. 69-;73
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 55,090.12 AND DEMANDS NUMBERS
7812 - 7884
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
GOVERNMENTS 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-RrQUTR T-BY LAW AND THAT THE SAME HEREBY ALLOWED IN THE
AMOUNTS AS HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
NATIONAL LEAGUE OF CITIES
ADVANCE REGISTRATION
7812
L.A. CO. F & A FED, CREDIT UNION
OCTOBER PAYROLL DEDUCTIONS
7813
RICHARD, WATSON & HEMMERLING
MONTHLY RETAINER
7814
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE PER CONTRACT
7815
EQUITABLE LIFE ASSURANCE SOC.
MONTHLY PREMIUM(NOV)
7816
SHELL OIL COMPANY
VEHICLE OPERATION
7817
SINCLAIR PRINTING & LITHO, INC.
BUSINESS CARD IMPRINTS
7818
COPYTONE DUPLICATING SUPPLY
COUPON BOOKS(MIMEO SUPPLY)
7819
PITNEY-BOWES, INC.
POSTAGE MACHINE RENTAL
7820
SAN GABRIEL VALLEY TRIBUNE
SUBSCRIPTION TO NEWSPAPER
7821
SACRAMENTO NEWSLETTER, INC.
YEARLY SUBSCRIPTION
7822
NATIONAL LEAGUE OF CITIES
SUB: FEDERAL AIDS TO LOCAL
GOVERNMENT
7823
DISTRICT ATTORNEY, CO. OF L.A.
1ST QTR. SERVICES
7824
JAMES S. FLOE
LEAUUE CONFERENCE EXPENSES
7825
MONTGOMERY HARDWARE CO.
KEYS FOR CITY HALL
7826
V 0 1 D
V 0 1 D
7827
MILLER BROS. FLOATS
ANNIVERSARY PARADE FLOAT
7828
MARCY'S JEWELERS
ENGRAVING-BEAUTIFICATION
7829
WYCKOFF ASSOCIATES
OCT. PUBLIC RELATIONS SER.
7830
H. M. SCOTT & ASSOCIATES
ENGINEERING SERVICES
7831
BURL BLUE INSRUANCE AGENCY
BOILER/MACHINERY COVERAGE
7832
ROYAL BLUE PRINT CO.
MAPS/BLUEPRINTS
7833
UNITED SWEEPING SERVICE, INC.
OCT. STREET SWEEPING
7834
CO. OF LA/RESOURCES & COLLECTIONS AMBULANCE SERVICES
7835
DUKE'S LANDSCAPE SERVICE
OCT. LANDSCAPING/GARDENING
7836
TITLE INS, s TRUST CO.
RIGHT-OF-WAY WORK(T.C.BLM
)7837
BANK OF AMERICA
OCT. 16-31 PAYROLL
7838
MERCHANTS BUILDING MTCE. CO.
MONTHLY BLDG. MTCE.
7839
JAMES S. FILE & ASSOCIATES
FISCAL AUDIT
7840
WESTERN OFFICE FURNITURE
FILING CABINET(CITY CLERK)
7841
I
SAN GABRIEL NURSERY & FLORIST
TREE
FOR PARK (DONATION)
7843
UNION CARBIDE CORPORATION
ANTI-FOAM AGENT(FOUNTAIN)
7844
GLOBE TICKET CO. OF CALIF.
STOCK TICKETS(ANNIVERSARY)
7845
OLE'S
PARK MTCE. & ANNIVERSARY SUP.7846
DINO'S SAFE & LOCK
BLDG. MTCE. REPLACE KEY
7847
SAN GABRIEL VALLEY SUPPLY
PARK BLDG. MTCE. SUPPLIES
7848
OPERATING INDUSTRIES INC.
DUMPING
7849
A-Z RENTAL CENTER
EQUIPMENT RENTAL (PARK)
7850
RELIABLE LUMBER INC.
PARK MTCE. SUPPLIES
7851
VALLEY CITIES SUPPLY CO.
PARK MTCE. SUPPLIES
7852
A-1 LOU'S RENTAL
EQUIPMENT RENTAL (PARK)
7853
375.00
,269.00
,100.00
,350.00
620.46
6.68
23.11
497.70
20.48
24.00
25.00
35.00
74.98
3.64
13.02
500.00
5.30
631.13
132.42
430.00
3.26
2,242.00
471.50
414.58
12.50
1,712.37
525.00
1,588.00
239.40
18.38
45.36
31.80
141.71
8.50
71.15
7.00
10.24
121.52
19.88
124.14
CLAIMS AND DEMANDS
PAGE T:WO
NOVEMBER 6, 1969
CHECK
AMOUNT
CLAIMANT
STATEMENT OF CLAIM
NO.
ALLOWED
HOWLAiND ELECTRIC WHOLESALE CO,
LIGHT FIXTURE(GARVEY PK)
FENCING(HEALTH SUB-CENTER)
7854
7855
243.46
584.00
ACE FENCE COMPANY
K D DUPLICATING SERVICE
PRINTING (ANNIVERSARY)
7856
418.57
PARRY'S SPORTING GOODS
RECREATION SUPPLIES
ES
7857
7858
35.97
12
02
BRUCE'S HAUNTED HOUSE, INC.
TV SERVICE
O
RECREATION SUPPLI
REPAIR OF RECREATION PHONO
7859
.
41.90
&
TOWER RADI
STANDARD BRANDS PAINT CO,::
PAINT FOR REC. CLASS
7860
86
17.59
40
98
JOYCE CRAIG
BATON CLASS INSTRUCTION
ON
1
7
7862
.
20
271
CECILLE KLEIN
DANCE CLASS INSTRUCTI
ON
7863
.
00
35
AGNES ROYLE
TOT-TIME INSTRUCTI
DANCE
DANCE BAND-REC
7864
.
20.00
JiM DAVIS
BAKER'S LAWNMOWER SHOP
.
REPAIR OF TORO AND EDGER
ORS
7865
7866
71.57
575
44
OHIO MEDICAL PRODUCTS
EMERGENCY RESUSCITAT
ON
7867
.
12
6
NORLUND CONSTRUCTION
HSTREET CONSTRUCTI
ELIUM (ANNIVERSARY)
7868
,
16.39
ABSCO
MUNICIPAL ATHLETIC FED.
CA
SO
REGIS, FEE, SCMAF INSTITUTE 7869
5.00
.
.
SO. CA. MUNICIPAL ATHLETIC FED,
1970 MEMBERSHIP
7870
7871
15.00
13
13
MCKINLEY WELDING CO.
D0 N-EDWARDS CORPORATION
PARK MTCE, WORK
PARK BLDG, MTCE, SUPPLIES
7872
.
17.33
L.A. CO. ROAD DEPARTMENT
MONTHLY ROAD SERVICES
S
7873
7874
9,417.14
664
3
3
CO. OF LA/DEPT OF ENGINEER
DUKE'S LANDSCAPING SERVICE
1ST QTR, SERVICE
BALANCE (OCT. LANDSCAPING)
7875
.
,
285.+2
CITY OF ROSEMEAD-CUSTODIAN PETT
Y TO REPLENISH
78,76
7877
32.21
84
181
CITY.OF ROSEMEAD-REVOLVING
AN WATER CO
TO REPLENISH
PARK & POOL SERVICE
7878
.
727.80
,
CALIFORNIA-AMERIC
SOUTHER! CALIF. EDISON
MO. SERVICE
7879
4.22
81
15
SAN GABRIEL CO. WATER DISTRICT
MO. SERVICE
7880
7881
.
18.73
SAN GABRIEL VALLEY WATER CO,
MO. SERVICE
7882
37.22
SOUTHERN COUNTIES GAS CO,
MO. SERVICE
SERVICE TO CITY HALL
MO
.7883
621.85
PAC!FiC TELEPHONE
HAROLD L. ROWDEN
.
COPYFAX CARBON
78-04
38.60
TOTAL CLAIMS & DEMANDS
$55,090.12
PASSED, APPROVED-AND
ADOPTED THIS12TH DAY OF NOVEMBER,
1969
i
MAYOR OF THE CITY
OF ROSEMEAD
'i
i