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CC - 1969 - 79 - Claims and DemandsCITY OF ROSEMEAD RESOLUTION NO. 69-79 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $809029.44 AND DEMANDS NUMBERS 8014-8069 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 7I7E_,7FTI^bIRECTOR OF FINANCE HEREBY CERTIFIES AS TO THE ACCURACY OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENT THEREOF. SECTION 2. THAT THE FOLLOWING CLAIMS AND DEMANDS HAVE BEEN AUDITED AS R WrilED-SY LAW AND THAT THE SAME HEREBY ALLOWED IN THE AMOUNTS AS HEREINAFTER SET FORTHs CHECK. AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED CONCHA GONZALES DEPOSIT REFUND 8014 KENNETH PIKE EXPENSES (CONFERENCE) 8015 FAMILY COUNSELING SERVICE FINANCING DRUG CLINIC 8016 FRANK OGAS TEEN DANCE BAND 8017 CONTRACT CITIES RESERVATION TOUR SACRAMENTO 8018 SANTA FE, INN MEETING EXPENSE (MEAL) 8019 JOHN NOYES FORD VEHICLE REPAIR 8020 VALLEY CAR WASH CAR WASH COUPON BOOKS 8021 ATLANTIC RICHFIELD CO. VEHICLE OPERATION 8022 COUNTY OF LOS ANGELES VEHICLE OPERATION 8023 3M BUSINESS PROD. SALES INC, OFFICE SUPPLIES 8024 INDEPENDENT-STAR NEWS DECEMBER SUBSCRIPTION 8025 SUCCESS STATIONERS OFFICE SUPPLIES 8026 XEROX CORPORATION JAN. BASIC USE & NOV. METER 8027 L.A. CO, SHERIFF'S DEPT. CROSSING GD./LICENSE INVSTG.8028 COPYTONE OFFICE SUPPLIES 8029 QUANTITY PHOTOS, INC. P.R. PHOTOS 8030 CALIF. PARK & REC. SOCIETY, INC. MEMBERSHIP DUES 8031 JAMES S. FILE & ASSOC. AUDITING SERVICES 8032 CO. L.A. DEPT. AUDITOR-CONTR. ? TOTAL SEWER MTCE. TAX 8033 ALHAMBRA TREE SERVICE TREE REMOVAL 8034 GILSABIND CORP. STREET SEALING 8035 AS-TEC PRODUCTS CO. SEAL COATING OF STREETS 8036 JESSE B. CHAPMAN, SRA RIGHT-OF-WAY APPRAISALS 8037 SO. CALIF. EDISION CO. STREET/HIGHWAY LIGHTING 8038 L.A. CO. ROAD DEPT. TRAFFIC SIGNAL REPAIR 8039 UNITED SWEEPING SERVICE INC. SWEEPING SERVICE 8040 CO. L.A. BUREAU RES. & COLLECT. AMBULANCE SERVICE 8041 CO. L.A. DEPT. PARKS/REC.. TREE SERVICE/GARVEY PK. 8042 SAN GAB. NURSERY/FLORIST REPLACEMENT PLANTS 8043 RELIABLE LUMBER INC. PARK MTCE. SUPPLIES 8044 A-Z RENTAL CENTER PARK MTCE. EQUIP. RENTL.8045 GULF OIL CORP. VEHICLE MTCE. 8046 L.R. McCAULEY ELECTRICAL CONT. CONTRACT 8047 URBAN ARCHITECTS & PLANNERS INC. PROFESSIONAL SERV.-PK. 8048 MAURIE BURRELL DOOR CHANGES - ZAPOPAN 8049 GARY DAVIS ENTRY FEE - FLAG FOOTB. 8050 KD DUPLICATING SERVICE RECREATION WINTER FLYER 8051 JOSOCO TROPHY COMPANY RECREATION TROPHIES 8051 25.00 110,.34 500.00 60.00 150.00 40.00 42.18 33.00 7.33 129.72 4.68 3. On 65, 57 217.52 630.52 6.72 3.15 35.00 350.00 13,650.00 1,225.00 5,840.88 6,008.42 750.00 10,865.89 269.81 2,432.00 1,128.00 6,014.80 38.22 70.75 13.65 83.73 2,854.70 56.25 150.00 16.00 156.45 322.61 CLAIMS AND DEMANDS PAGE TWO DECEMBER 23,.1969 CHECK AMOUNT CLAIMANT STATEMENT OF CLAIM NO. ALLOWED SMART FINAL IRIS CO. RECREATION SUPPLIES P 8053 8054 14.16 03 34 HA7EL PEARSON HANICRAFTS RECREATION CRAFT SU TIME INSTRUCTOR TOT 8055 . 32.48 DEBBIE BUTTERS ADAMSON JOHN A - POOL IMPROVMT.-CONTRACT 8056 650.97 . INTERNATIONAL HARVESTER CO. VEHICLE MTCE.- PARKS 8057 8058 32.27 17 25 McKINLEY WELDING CO. POOL REPAIR$ SERVICE MO 8059 . 96.60 PACIFIC TELEPHONE SOUTHERN COUNTIES GAS CO, . MO. SERVICE, 8060 8061 2.16 61 79 SOUTHERN CALIF. WATER CO. MO. SERVICE 8062 . 74 42 SOUTHERN CALIF. GAS CO. EDISON CO SOUTHERN CALIF MO, SERVICE MO. SERVICE 8063 , 1,049.10 , . POST-ADVOCATE LEGAL AD ' 8064 8065 54.88 70 54 CITY OF RSMD. REVOLVING ACCT, REPLENISH 8066 , 33 84 CITY OF RSMD, CUSTODIAN PETTY NORLUND CONSTRUCTION CO CASH REPLENISH STREET CONSTRUCTION PROJ. 8067 . 13,172.65 , HY-LO DRUGS A PLANNING SUPPLIES 1-15) PAYROLL (DEC 8068' 8069 2.67 10,267.26 BANK OF AMERIC I TOTAL CLAIMS DEMANDS $80,029,44 PASSED, APPROVED ANO ADOPTED THIS 23rd DAY OF DECEMBER, 1969 .1 rT ATTEST: