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: