CC - 1969 - 77 - Claims and DemandsCITY OF ROSF.MEAD •
RESOLUTION NO. 69- 77
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN
THE SUM OF $ 77,366.00 AND DEMANDS NUMBERS
7948 - 8013
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-CDUF THE 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 RrgUTIFE1fBY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS
AS-HEREINAFTER SET FORTH:
CHECK AMOUNT
CLAIMANT STATEMENT OF CLAIM NO. ALLOWED
FRANK OGAS
TEEN DANCE
7948
40.00
COUNTY FEDERAL CREDIT UNION
A
L
NOV. WITHHOLDINGS
7949
1,264.00
.
.
V 0 I D
7950
V 0 I D
MAURIE BURRELL
NEW DOOR/ZAPOPAN
7951
90.00
WATSON, & HEMMERLING
RICHARDS
LEGAL RETAINER
7952
1.,100,.00
,
ROSEMEAD CHAMBER OF COMMERCE
MONTHLY FEE
RECORDER FOR MEETING(RENTAL
7953
)7954
1,350.00
4.20
A-Z RENTAL CENTER
EQUITABLE LIFE ASSURANCE SOC.
DEC. PREMIUM
7955
624.37
BANK OF AMERICA
NOV. 16-31 PAYROLL
7956
11,759.76
,
XEROX CORPORATION
OFFICE SUPPLIES
CITY MTG
7957
7958
176.82
28
86
SANTA FE INN
.
ROSEMEAD-TEMPLE
.
TEMPLE CITY TIMES
YEAR SUBSCRIPTION
7959
7960
10.00
27
54
INTERSUBURBAN HOMETOWN NEWS.
DICK ASHMEAD
LEGAL AD
ONE LETTERING SET(PLANNING)7961
.
50.00
UP BOTTLING CO.
SEVEN
PRE MIX DRINKS(PICNIC)
7962
30.73
.
REGIONAL PLANNING
A
OF L
COUNTY
ZONING INSPECTIONS
7963
957.99
.
.
.
MERCHANTS BUILDING MTCE. CO.
MO. SERVICE AT CITY HALL
7964
525.00
ACCO-AIR CONDITIONING CO.
MTCE. FOR C. H. EQUIP.
7965
60.00
WYCKOFF ASSOCIATES
PUBLIC RELATIONS SERVICES
7966
452.40
MARCY'S JEWELERS
PLAQUE ENGRAVING
7967
8.00
ROYAL BLUE PRINT CO.
PRINTING SERVICES
7968
6.82
EL MONTE SIGN CO.
1st PAYMENT/CHRISTMAS TREE
7969
500..00
SCOTT & ASSOC., INC.
H
M
LEGAL DESCRIPTIONS
7970
103.12
.
.
DUCE PLUMBING & HEATING
MTCE. AND STREET PROJFCTS
7971
222.48
DUKE'S LANDSCAPE SERVICE
GARDENING SERVICE FOR NOV.
7972
730.00
TITLE INSURANCE & TRUST CO.
TITLE SEARCH (MALVIC)
7973
40.00
COUNTY ROAD DEPT.
A
L
MO. SERVICES
7974
27,850.49
.
.
INC.
ROUNDTABLE FILMS
PUBLIC CONTACT BOOK
7975
5.00
,
KEE LOX MANUFACTURING CO.
OFFICE SUPPLIES
7976
47.11
OPERATING INDUSTRIES INC.
PARK DUMPING
7977
4.00
VALLEY CITIES SUPPLY CO.
PARK MTCE. SUPPLIES
7978
3.19
66
213
RELIABLE LUMBER INC.
MO. PARK MTCE. SUPPLIES
7979
.
.
OLE'S
PARK MTCE. SUPPLIES
7980
43.72
VALLEY SUPPLY
SAN GAB
PARK MTCE. SUPPLIES
7981
27.47
.
HOWLAND ELECTRIC WHOLESALE CO.
PARK MTCE. SUPPLIES
7982
12.91
LOU'S KEY SERVICE
PARK MTCE. SUPPLIES
7983
15.49
DUNN-EDWARDS CORPORATION
PARK MTCE. SUPPLIES
7984
32.36
A-Z RENTAL CENTER
PARK EQUIP. RENTAL
7985
18.28
PRUDENTIAL OVERALL SUPPLY
MO. BLDG. MTCE. SUPPLIES
7986
28.00
MORALES
SAM N
ELEC. WORK/GARVEY PARK
7987
375.00
.
MAGLINE INC.
TRAILER W/LIFT(PK. MTCE.)
7988
1,045.29
SMART & FINAL IRIS CO.
FOOD/SUPPLIES (PICNIC)
7989
1.21.91
STATIONERS CORPORATION
RECREATION SUPPLIES
7990
55.57
TOWER RADIO & TV SERVICE
REPAIRS PHONO/MICROPHONE
7991
25.40
JUDY HAPROV
TOT-TIME INSTRUCTOR
7992
30.00
~-CLAIMS AND DEMANDS
PAGE TWO
DECEMBER 9., 1969
CLAIMANT STATEMENT OF CLAIM
CHECK AMOUNT
NO. ALLOWED
RUSSELL TRANSPORTATION., INC..
AUDIO FILM CENTER, INC.
AGNES ROYLE
RANDOLPH GLASS CO.
HOWARD G. PAULSON
AUTOMATIC BURNER CORP.
FLYNN & NELSON
PACIFIC SANDBLASTING CO.
GREAT WESTERN BUDGERIAN SOCIETY
JOHN A. ADAMSON
NORLUND CONSTRUCTION CO.
SO. CALIF. GAS CO.
SO. CALIF. EDISON CO.
SO. COUNTIES GAS COMPANY
CALIF-AMERICAN WATER CO.
PACIFIC TELEPHONE
JESSE B. CHAPMAN, SRA
ROSEMEAD POSTMASTER
CITY OF ROSEMEAD-RFVOLVING ACCT,
CITY OF ROSEMEAD-CUSTODIAN PETTY
CA. PARK & REC.. SOCIETY
RECREATION TRIP(USC)
7993
54.00
HANDLING CHARGES(REC. FILM
)7994
1.95
TOT-TIME INSTRUCTION
7995
30,00
NEW GLASS AT POOL
7996
7.75
PAINTING OF SLURRY TANKS
7997
180.00
BOILER INSPECTION & MTCE.
7998
685.12
REPAIR/REPLACE, POOL MOTORS 7999
314.46
SANDBLASTING OF SLURRY TANKS 8000
75.00
REFUND DFPOSIT(GAR,GYM)
8001
200.00
GAR.PK. BATH HOUSE"RFMOD,
8002
3,688.83
STREET.. CONS, PROJECTS
8003
20,481,62
MO. SERVICES
8004
1.96
MO. SERVICES
8005
35,90
MO.; SERVICES
8006
84.97
MO:, SERVICES
8007
90.49
MO,, SERVICES
8008
616,80
PROFESSIONAL SERVICES
8009
475.00
POSTAGE MACHINE flEPLENISH)
8010
50`.00
TO REPLENISH
8011
45.00
TO REPLENISH
8012
37..79
MEMSERSHIP(DIR. PKS & RFC)
.8013
35.00
TOTAL CLAIMS & DEMANDS $77,366.00
PASSED., APPROVED AND ADOPTED THIS 9TH DAY OF DECEMBER, 1969
MAYOR OF THE CITY OF ROSEMEAD
ATTEST:
CUQ ~ V
CITY CLERK OF THE CITY OF ROSEMEAD