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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