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CC - 1969 - 74 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69-74 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $39,566.05 AND DEMANDS NUMBERS 7885-7947• 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 CODE; TAT=ECTOR 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 REQUM-17BYTAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTH: CHECK AMOUNT C'_AIMANT STATEMENT OF CLAIM NO. ALLOWED STARDUST MOTOR HOTEL RESERVATIONS FOR CONE, 7885 50,00 V 0 1 D 7886 V 0 1 D POST ADVOCATE NEWSPAPER SUBSCRIPTION 7887 30.00 WATER COMPANY CALIF SO PAST DUE WATER INVOICE 7888 13.22 . . A.F. S C M ENTRY FEE FOR 2 TEAMS 7889 24.00 . . . BANK OF AMERICA NOV. 1-1.5 PAYROLL 7890 10,790.77 ROSEMEAD LODGE #632 REFUND OF PERMIT FEE 7891 13.50 BADE MILTON C DEPOSIT REFUND(9311 MARSHALL)7892 280.00 . CHARLES FARRITOR DEPOSIT REFUND(4113 MUSCATEL)7893 400.00 T & J RESTAURANT MEETING CHARGE/PICNIC SUP. 7894 66.07 ANDERSEN ARNOLD C CONGRESS OF CITIES EXPENSE 7895 275.00 . MAUDE STUART H CONGRESS OF CITIES EXPENSE 7896 275.00 . TAYLOR PAUL S CONGRESS OF CITIES EXPENSE 7897 275.00 . GRADY WHIDDON H CONGRESS OF CITIES EXPENSE 7898 275.00 . LELAND GUNN C CONGRESS OF CITIES EXPENSE 7899 275.00 . ALHAMBRA OFFICE SUPPLY WATER THERMOS 7900 20.95 SUCCESS STATIONERS OFFICE SUPPLIES 7901 91,19 3M BUSINESS PRODUCTS SALES INC. BULBS/MACHINE RENTAL 7902 11.05 ADDRESSING & BUSINESS EQUIP, CO .TYPEWRITER STAND 7903 37.28 XEROX CORPORATION METER USE/DEC. CHARGE 7904 183.75 KOEBIG & KOEBIG, INC. ENGINEERING SERVICES 7905 1,622.78 VAL. PLANNING COUNCIL ANNUAL MEMBERSHIP WEST SAN GAB 7906 15.00 . A. COSTALIN E LEATHER PRESENTATION FOLDERS 7907 897.50 . RESEARCH ASSOC. WESTERN GOVT'L 1970 MEMBERSHIP DUES 7908 4,00 . BURL BLUE INSURANCE AGENCY FINAL AUDIT 68/69 7909 1,763.00 JESSE B. CHAPMAN, SRA PROFESSIONAL SERVICES 7910 550.00 EUGENE D./GRETCHEN WILLIAMS RIGHT-OF-WAY SETTLEMENT 7911 11,000.00 MILES E./MARY VIVIAN MALVIC RIGHT-OF-WAY STREET SETTLEMENT 791 27,125.00 AGNES RETZLAFF MRS REFUND DEPOSIT(ZAP) 7913 20.00 , MR. GABRIEL KASHA REFUND DEPOSIT(GYM) 7914 20.00 GORDON BIRKHOLZ MRS REFUND DEPOSIT(BOOTH) 7915 15.00 , GAYNOR MR W J REFUND DEPOSIT(GYM) 7916 20.00 . . . OOHN FAIR CHRYSLER PLYMOUTH MTCE./REPAIRS OF VEHICLES 7917 94.61 NOYES FORD JOHN E MTCE./REPAIRS ON FORD 7918 116.35 . EDDIE'S BODY SHOP REPAIR & PAINT OF PON. FEN DER 791 9 59.50 ALHAMBRA H.S. PTA THRIFT SHOP COSTUME FOR PARADE FLOAT 7920 19.50 WHOLESALE CO, HOWLAND ELEC ELECTRICAL SUPPLIES 7921 2.31 . BURGE ROACH ARCHITECTS PARK IMPROVEMENT CONSULTAT ION 792 2 45.00 CALIF. TURFGRASS COUNCIL SO 1970 MEMBERSHIP(LAUDENSLAY ER)7923 5.00 . MCKINLEY WELDING CO. WELDINT AT PARK 7924 28.50 SUNSET LADDER CO EQUIPMENT RENTAL 7925 3.30 . GULF OIL CORPORATION VEHICLE OPERATION 7926 74,70 PRUDENTIAL OVERALL SUPPLY BLDG, MTCE, SUPPLIES 7927 28.00 r. CLAIMS AND DEMANDS • • PAGE TWO NOVEMBER 25, 1969 rl A I MAUT CHECK AMOUNT STATFMENT OF CLAIM NO. ALLOWED HY-LO DRUG TOWER RADIO & TV SERVICE JERRY'S VENDING DEBBIE BUTTERS LOUIS SERRANO WM. BECHT PLUMBING & FRANK V. SEIDELHUBER JOYCE CRAIG RECREATION SUPPLIES 7928 5.64 RECREATION MICROPHONE REPAIR 7929 7.50 REPAIR OF LOCK(GAME TABLE) 7930 6.90 TOT TIME INSTRUCTOR 7931 36.63 TENNIS 'INSTRUCTOR 7932 12.00 HEATING REPAIRS AT ROSEMEAD POOL 7933 180.75 INTERNATIONAL HARVESTER UNITED CRUSADE BAKER'S LAWN MOWERS SOUTHERN CALIF. GAS SO. CALIF. WATER CO. PACIFIC TELEPHONE CALIFORNIA-AMERICAN SOUTHERN CALIFORNIA CITY OF ROSEMEAD REVOLVING ACCOUNT ROSEMEAD POSTMASTER CO. POOL MTCE. KIT 7934 27.19 BATON INSTRUCTION 7935 16.80 CO. MTCE./REPAIRS(PARK VEHICLE) 7936 57.15 EMPLOYEE DEDUCTIONS 7937 338.00 REPAIRS TO TORO MOWER 7938 221.93 MO. SERVICES 7939 56.40 MO. SERVICES 7940 69,18 SERVICES MO 7941 84.55 . 8 WATER CO. MO. SERVICES 7942 13.9 EDISON CO. MO. SERVICES 7943 1,228.29 CUSTODIAN-PETTY CASH 7944 29.24 TO REPLENISH 7945 156.09 _ POSTAGE MACHINE 7946 ___50.00 SECURITY PACIFIC NATIONAL BANK SISTER CITY GIFT 7947 52.00 TOTAL CLAIMS & DEMANDS 39,5 O5 PASSED. APPROVED AND ADOPTED THIS 25TH DAY OF NOVEMBER, 1969. v MAYOR OF THE CITY OF ROSFMEAD ATTEST: CITY CLERK OF THE CITY OF ROSEMEAD